Finance | Printing, copying & binding | OUTPUT SERVICES INC | 2009 Brochure/Envelope/Postage | | 1/7/2010 | $947.54 |
Finance | Printing, copying & binding | OUTPUT SERVICES INC | 2009 Brochure/Envelope/Postage | | 1/7/2010 | $380.75 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Copier Lease Jan Statemen | | 2/19/2010 | $6,944.57 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2009 Dec Link Rec City Contrac | | 2/19/2010 | $205.66 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Copier Lease | | 3/18/2010 | $377.33 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2009 City Wide Contract | | 3/18/2010 | $13,128.05 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2009 Nov ER City Lease PO 847 | | 4/21/2010 | $124.50 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2009 Dec ER City Lease PO 8478 | | 4/21/2010 | $190.02 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Jan 2010 ER City Lease PO 8478 | | 4/21/2010 | $124.50 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Lease Jan 2010 PO# 5 | | 4/21/2010 | $7,210.53 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Mar 2010 Link City Lease PO 84 | | 5/24/2010 | $388.17 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Staples for CW Rec Center | | 5/24/2010 | $224.00 |
Finance | Printing, copying & binding | CUSTOMIZED TABS INC | Laminating CAFR tabs | | 6/17/2010 | $64.13 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Feb 2010 ER City Lease pymnt - | | 6/17/2010 | $124.50 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Staples for ER | | 6/17/2010 | $224.00 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | March 2010 city Lease pyment P | | 6/17/2010 | $7,115.19 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | April 2010 Link & 2 credits fo | | 6/17/2010 | $98.08 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | March 2010 City copier lease p | | 6/17/2010 | $13,158.70 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | March 2010 Meter Credit - Crim | | 6/17/2010 | ($10.42) |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | March 2010 Meter Credit - Crim | | 6/17/2010 | ($58.82) |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City AgreementSummary Inv City | | 7/19/2010 | $7,933.36 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Link-May 2010 city agreement P | | 7/19/2010 | $140.14 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Print Shop lease pymnt PO #8 | | 8/25/2010 | $708.13 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Staples for Clements center co | | 8/25/2010 | $117.00 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Jun 2010 PD Com center contrac | | 8/25/2010 | $335.76 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | July 2010 Contract PO #59 City | | 8/25/2010 | $7,177.47 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Wilbur Rogers Center-Xerox Cop | | 8/25/2010 | $50.00 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Xerox Copier Staples | | 8/25/2010 | $122.00 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | June 2010 Contract PO #59 | | 9/23/2010 | $12,248.00 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Contract Base Charge - PO #59 | | 10/18/2010 | $8,581.95 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Contract Overages - PO #59 | | 10/18/2010 | $139.57 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City wide base charge PO 59 | | 11/22/2010 | $297.46 |
Finance | Printing, copying & binding | TSI 023 DEPT 023 | Xerox Copier Lease Payment P.O | | 11/22/2010 | $240.41 |
Finance | Printing, copying & binding | CUSTOMIZED TABS INC | Budget Document Tabs | | 12/20/2010 | $226.53 |
Finance | Printing, copying & binding | HONEYMAN ENVELOPE AND PRI | Prt. Envelopes for Tax Rtns & | | 12/20/2010 | $1,117.73 |
Finance | Printing, copying & binding | HONEYMAN ENVELOPE AND PRI | Prt. Envelopes for Tax Rtns & | | 12/20/2010 | $239.52 |
Finance | Printing, copying & binding | HONEYMAN ENVELOPE AND PRI | Prt. Envelopes for Tax Rtns & | | 12/20/2010 | $96.53 |
Finance | Printing, copying & binding | HONEYMAN ENVELOPE AND PRI | Prt. Envelopes for Tax Rtns & | | 12/20/2010 | $21.45 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Contract base pricing-Sep | | 12/20/2010 | $8,464.40 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Contract Meter price - Se | | 12/20/2010 | $5,099.10 |
Finance | Printing, copying & binding | OFFICE DEPOT #1080 | Perforated paper - Revenue | | 12/20/2010 | $121.72 |
Finance | Printing, copying & binding | OFFICE DEPOT #1080 | Perforated paper - Revenue | | 12/20/2010 | $48.34 |
Finance | Printing, copying & binding | OFFICE DEPOT #1080 | Perforated paper - Revenue | | 12/20/2010 | $9.90 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Contract - Base Nov 2010 | | 12/31/2010 | $8,175.00 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Contract -Meters Nov 2010 | | 12/31/2010 | $142.93 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Base Contract - Sept 2010 | | 2/18/2011 | $7,974.23 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Meter Contract-Sept 2010 | | 2/18/2011 | $521.23 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2010 Base City PO #59 | | 3/23/2011 | $8,325.65 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2010 Base City Meter PO #59 | | 3/23/2011 | $276.30 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Base & overages Lease PO | | 3/23/2011 | $13,363.63 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Equipment move Jan 2011 | | 3/23/2011 | $100.00 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2010 - base charge Dec 2010 PO | | 3/23/2011 | $202.90 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Jan 2011 City Base Contract PO | | 4/26/2011 | $8,296.35 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Jan 2011 City Overages Contrac | | 4/26/2011 | $298.18 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Contract PO 1115 | | 5/24/2011 | $8,527.16 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Meter Usage Credit PO 1115 | | 5/24/2011 | ($56.88) |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide -March overbilling P | | 6/20/2011 | $26.99 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Printing - Base June | | 8/29/2011 | $8,434.05 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Contract PO #1115 | | 9/20/2011 | $13,892.14 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Contract Base & Mete | | 10/11/2011 | $8,615.37 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Contract - Meters PO | | 10/11/2011 | $20.30 |
Finance | Printing, copying & binding | HONEYMAN ENVELOPE AND PRI | Printing Envelopes for tax ret | | 11/17/2011 | $1,302.05 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide PO #1115 Inv #7014 | | 12/19/2011 | $13,313.29 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2011 Nov City Wide Contract Ba | | 2/21/2012 | $8,296.37 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2011 Nov City Wide Contract Me | | 2/21/2012 | $106.17 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2011 Dec City Contract PO #111 | | 3/22/2012 | $13,505.28 |
Finance | Printing, copying & binding | WALGREENS | Photo printing | | 3/22/2012 | $4.18 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Base & Meters - Jan | | 4/24/2012 | $8,467.87 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Feb 2012 City Wide Contract - | | 5/22/2012 | $8,420.95 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | March 2012 City Contract -Summ | | 6/26/2012 | $13,454.78 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | April 2012 city contract PO 21 | | 7/20/2012 | $7,224.95 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | May 2012 City contract inv#701 | | 8/23/2012 | $8,808.14 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Equipment Move -Crime Lab | | 9/18/2012 | $50.00 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | June 2012 City contract inv#70 | | 10/22/2012 | $12,337.68 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | July 2012 City Contract inv#70 | | 10/22/2012 | $8,551.02 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | city contract meter usage 9/30 | | 10/22/2012 | $206.75 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Contract Meter Usage Cred | | 10/22/2012 | ($1,749.51) |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Augst 2012 City Wide PO #2175 | | 10/22/2012 | $615.32 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Equipment move from Purch to P | | 10/22/2012 | $100.00 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Disputed charge - Xerox to cre | | 11/26/2012 | $10,786.69 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Contract Aug 2012 In | | 11/26/2012 | $8,354.13 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Sept 2012 City Contract PO 217 | | 12/18/2012 | $13,055.59 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Credit for Duplicate Charge 10 | | 12/18/2012 | ($10,786.69) |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Equipment move inv #121503325 | | 12/18/2012 | $50.00 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | October City Wide contract PO | | 1/18/2013 | $9,525.90 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2012 Nov City Wide Contract in | | 2/21/2013 | $8,880.55 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2012 Dec - City Wide Copier C | | 3/13/2013 | $13,296.23 |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $42.25 |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $1,281.31 |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $924.28 |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $1,635.50 |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $990.56 |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $20.80 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Jan 2013 City wide contract In | | 4/16/2013 | $10,121.60 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Incorrect meter charge - credi | | 4/16/2013 | ($174.43) |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Lease PO#3087 | | 5/21/2013 | $7,035.15 |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Copier Lease | | 5/21/2013 | $9,101.23 |
Finance | Printing, copying & binding | ACTIVE CABLING & COMMUNICATIONS | CABLING FOR MFD @ CLEMENTS CC | | 5/30/2013 | $259.51 |
Finance | Printing, copying & binding | PAYMENT SERVICES | Toshiba City-Wide MFDs - P.O. | | 6/25/2013 | $9,101.23 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Final Billing for Xerox Copier | | 6/25/2013 | $191.95 |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Networked MFDs - P.O | | 7/18/2013 | $9,101.23 |
Finance | Printing, copying & binding | PAYMENT SERVICES | Toshiba June Base + 2 mos. met | | 7/18/2013 | $16,338.16 |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Invoice 701643571 (P.O. 3087) | | 7/18/2013 | $317.42 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 3086 Copiers -City-Wide: Ju | | 8/15/2013 | $12,124.51 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 9/23/2013 | $1,165.13 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 9/23/2013 | $272.18 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 9/23/2013 | $1,075.08 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 10/22/2013 | $3,749.73 |
Finance | Printing, copying & binding | PAYMENT SERVICES | P.O. 3086/Invoice 59159073: Ci | | 11/20/2013 | $13,047.94 |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Networked Copiers P. | | 11/20/2013 | $12,433.29 |
Finance | Printing, copying & binding | PAYMENT SERVICES | Toshiba City-Wide Copiers: Inv | | 11/20/2013 | $13,244.57 |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Networked Copiers: P | | 12/17/2013 | $12,499.58 |
Finance | Printing, copying & binding | PAYMENT SERVICES | Toshiba MFDs City-Wide: P.O. 3 | | 1/21/2014 | $13,530.33 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2013- Rev. Division Monthly St | | 2/24/2014 | $200.09 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2013-Rev. Division Monthly Sta | | 2/24/2014 | $134.56 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2013- Rev. Division Monthly St | | 2/24/2014 | $210.18 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2013- Rev. Division Monthly St | | 2/24/2014 | $1,029.08 |
Finance | Printing, copying & binding | PAYMENT SERVICES | 2013 City Wide Copiers Invoice | | 2/24/2014 | $12,705.06 |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Networked Copiers In | | 4/21/2014 | $12,640.05 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $2,789.15 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $1,394.58 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $1,394.57 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $393.19 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $196.60 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $196.60 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $288.75 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $144.38 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $144.37 |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Copiers - P.O. 3086 | | 5/23/2014 | $12,988.64 |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Copiers P.O. 3086 In | | 5/23/2014 | $13,749.86 |
Finance | Printing, copying & binding | OFFICE MAX | printer ink for mailroom print | | 6/24/2014 | $78.24 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 7/23/2014 | $2,107.00 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 7/23/2014 | $1,404.00 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 7/23/2014 | $527.09 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 7/23/2014 | $176.00 |
Finance | Printing, copying & binding | PAYMENT SERVICES | Networked Copiers Invoice 6055 | | 7/23/2014 | $13,003.16 |
Finance | Printing, copying & binding | PAYMENT SERVICES | Networked Copiers Invoice 6074 | | 8/22/2014 | $14,762.99 |
Finance | Printing, copying & binding | PAYMENT SERVICES | Networked Copiers, Invoice 608 | | 8/22/2014 | $13,216.14 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Div. Statement/Return, Pr | | 9/18/2014 | $288.55 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Div. Statement/Return, Pr | | 9/18/2014 | $141.55 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Div. Statement/Return, Pr | | 9/18/2014 | $87.11 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Div. Statement/Return, Pr | | 9/18/2014 | $27.23 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev.Division Statement/Return, | | 9/18/2014 | $594.46 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev.Division Statement/Return, | | 9/18/2014 | $176.64 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev.Division Statement/Return, | | 9/18/2014 | $64.54 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev.Division Statement/Return, | | 9/18/2014 | $13.60 |
Finance | Printing, copying & binding | PAYMENT SERVICES | Invoice 61042633 PO 4642 Netwo | | 9/18/2014 | $13,412.00 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 17-15 City of Lakewood - J | | 10/22/2014 | $370.45 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 17-15 City of Lakewood - J | | 10/22/2014 | $259.31 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 17-15 City of Lakewood - J | | 10/22/2014 | $96.32 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 17-15 City of Lakewood - J | | 10/22/2014 | $14.82 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 4642 Inv 61217548 City wide | | 11/21/2014 | $13,534.77 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 4642 Inv 61379306 City wide | | 11/21/2014 | $14,121.56 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 4642 Inv 61554535 City Wide | | 12/23/2014 | $13,931.54 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $2,116.36 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $1,439.12 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $550.25 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $126.99 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $2,206.46 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $1,500.39 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $573.68 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $132.39 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 4642 Inv 61737924 City Wide | | 1/26/2015 | $13,828.99 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $487.31 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $331.37 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $126.70 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $29.24 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $554.72 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $377.21 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $144.23 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $33.27 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $3,140.41 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $2,135.47 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $816.50 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $188.42 |
Finance | Printing, copying & binding | PAYMENT SERVICES | 2014 PO 4642 Inv 61901413 City | | 2/20/2015 | $13,249.80 |
Finance | Printing, copying & binding | PAYMENT SERVICES | 2014 PO 4642 Inv 62094584 City | | 3/16/2015 | $13,749.67 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62265873 City Wide | | 4/20/2015 | $14,069.91 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62430754 City Wide | | 5/22/2015 | $9,101.23 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62430754 City wide | | 5/22/2015 | $5,047.87 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $736.49 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $500.81 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $191.49 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $44.18 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $963.36 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $655.08 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $250.47 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $57.80 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62584721 City Wide | | 6/23/2015 | $15,114.64 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $313.51 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $213.18 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $81.51 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $18.81 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $2,456.75 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $1,670.59 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $638.75 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $147.40 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62763345 City Wide | | 7/21/2015 | $14,837.57 |
Finance | Printing, copying & binding | SOURCE MANAGEMENT INC | Ord T75305A Cash Transmittal B | | 7/21/2015 | $37.81 |
Finance | Printing, copying & binding | SOURCE MANAGEMENT INC | Ord T75305A Cash Transmittal B | | 7/21/2015 | $25.71 |
Finance | Printing, copying & binding | SOURCE MANAGEMENT INC | Ord T75305A Cash Transmittal B | | 7/21/2015 | $9.83 |
Finance | Printing, copying & binding | SOURCE MANAGEMENT INC | Ord T75305A Cash Transmittal B | | 7/21/2015 | $2.27 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62929821 City Wide | | 8/19/2015 | $13,546.58 |
Finance | Printing, copying & binding | INTESET SYSTEMS LLC | Software for Finance | | 8/19/2015 | $24.95 |
Finance | Printing, copying & binding | AMAZON MKTPLACE PMTS | Wireless Keyboard and Mouse fo | | 8/19/2015 | $57.94 |
Finance | Printing, copying & binding | ACTIVE CABLING & COMMUNICATIONS | Relocate cat5e Cable Finance | | 9/3/2015 | $100.00 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $259.58 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $176.51 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $67.50 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $15.57 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $382.75 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $260.27 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $99.52 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $22.96 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $2,189.34 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $1,488.75 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $569.23 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $131.35 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 63096327 City Wide | | 9/28/2015 | $14,908.78 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $270.29 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $183.80 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $70.27 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $16.22 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $426.19 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $289.81 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $110.81 |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $25.57 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 63269897 City Wide | | 10/22/2015 | $13,949.37 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 63440503 City wide | | 11/23/2015 | $14,685.48 |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 63632169 City wide | | 12/16/2015 | $14,099.79 |