Public Works | Office supplies | CURTIS COFFEE INC | MONTHLY SHOP COFFEE SUPLIES | | 2/19/2010 | $49.80 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | see split | | 2/19/2010 | $7.06 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | see split | | 2/19/2010 | $6.35 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | see split | | 2/19/2010 | $0.71 |
Public Works | Office supplies | OFFICE DEPOT #1080 | FINWSS Receipt Print Rolls | | 2/19/2010 | $2.26 |
Public Works | Office supplies | OFFICE DEPOT #1080 | FINWSS Receipt Print Rolls | | 2/19/2010 | $23.07 |
Public Works | Office supplies | OFFICE DEPOT #1080 | FINWSS Receipt Print Rolls | | 2/19/2010 | $19.90 |
Public Works | Office supplies | OFFICE MAX | printer cartridges | | 2/19/2010 | $34.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies - ink cartridg | | 2/19/2010 | $63.41 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee for breakroom | | 2/19/2010 | $197.12 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | toner for copy machine | | 2/19/2010 | $225.00 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | chair supplies-daily planner | | 2/19/2010 | $33.06 |
Public Works | Office supplies | STAPLES 00114611 | office supplies-printer cartri | | 2/19/2010 | $244.91 |
Public Works | Office supplies | STAPLES 00114611 | chairs for conference room | | 2/19/2010 | $275.94 |
Public Works | Office supplies | STAPLES 00114611 | chairs for conference room | | 2/19/2010 | $275.94 |
Public Works | Office supplies | STAPLES 00114611 | chairs for conference room | | 2/19/2010 | $303.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Envelopes | | 2/19/2010 | $13.76 |
Public Works | Office supplies | CURTIS COFFEE INC | Coffee Supplies | | 2/19/2010 | $140.54 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Supplies | | 2/19/2010 | $51.12 |
Public Works | Office supplies | CORP EXPR IM LBX 95230 | 2010-credit on incorrect appt. | | 2/19/2010 | ($15.74) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-ball pt pens-Bldg and Eng | | 2/19/2010 | $24.39 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-desk calendar for develop | | 2/19/2010 | $9.85 |
Public Works | Office supplies | CURTIS COFFEE INC | 2009-Nov coffee supplies/Bldg | | 2/19/2010 | $106.35 |
Public Works | Office supplies | CURTIS COFFEE INC | 2009-December coffee supplies/ | | 2/19/2010 | $208.20 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-desk calendar for develop | | 2/19/2010 | $9.85 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-wall calendar for enginee | | 2/19/2010 | $12.34 |
Public Works | Office supplies | FRED PRYOR SEMINARS | 2010-Xcel class for Permit Cou | | 2/19/2010 | $79.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-alum clipboards for 4 tem | | 2/19/2010 | $123.48 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | 2009 Large Xerox Scanner Qtrly | | 2/19/2010 | $124.34 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalcement print cartridges | | 2/19/2010 | $526.46 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk calendar refill | | 2/19/2010 | $6.05 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Return envelopes, wrong size f | | 2/19/2010 | ($38.62) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Inspector's sectional folders | | 2/19/2010 | $46.32 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Scissors - Fleet desk | | 2/19/2010 | $4.15 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Mechanical pencils - 1 doz. | | 2/19/2010 | $6.35 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 1 box clasp mailing envelopes | | 2/19/2010 | $27.45 |
Public Works | Office supplies | OFFICESCAPES OF DENVER LLLP | 4 ea Anthro Ultra Compact Cart | | 2/24/2010 | $3,317.00 |
Public Works | Office supplies | OFFICESCAPES OF DENVER LLLP | 2009 Mobile Computer Carts Inv | | 2/24/2010 | ($3,317.00) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | MISC SHOP OFFICE SUPPLIES | | 3/18/2010 | $61.48 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Endorser Inkjet Cartridge FINA | | 3/18/2010 | $3.22 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Endorser Inkjet Cartridge FINA | | 3/18/2010 | $32.88 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Endorser Inkjet Cartridge FINA | | 3/18/2010 | $28.36 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | daily planners | | 3/18/2010 | $8.00 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | daily planners | | 3/18/2010 | $35.04 |
Public Works | Office supplies | OFFICE DEPOT #1080 | calculator, recorder card for | | 3/18/2010 | $39.98 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee for employees | | 3/18/2010 | $114.20 |
Public Works | Office supplies | ALTER MEDIA | computer services | | 3/18/2010 | $79.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Printer Ink Supplies & Ibuprof | | 3/18/2010 | $177.18 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Supplies | | 3/18/2010 | $14.50 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Supplies | | 3/18/2010 | $159.50 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | 8) 69ml Ink Tanks for Division | | 3/18/2010 | $297.60 |
Public Works | Office supplies | OFFICE MAX | Usb drives for lap tops in tru | | 3/18/2010 | $39.98 |
Public Works | Office supplies | OFFICE MAX | Replcment camera and comp. mou | | 3/18/2010 | $99.12 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | permit counter supplies - whit | | 3/18/2010 | $17.89 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | expanding file for rebate info | | 3/18/2010 | $63.90 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | expanding file for NSF checks | | 3/18/2010 | $18.06 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | scotch tape | | 3/18/2010 | $33.46 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | ball point pens | | 3/18/2010 | $10.08 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | notebooks for Ombudsman | | 3/18/2010 | $10.44 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee supplies 1st floor | | 3/18/2010 | $139.83 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | oversized envelope for new bld | | 3/18/2010 | $34.60 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Bond & Toner for Lg Format Sca | | 3/18/2010 | $306.53 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Bond for Lg Format Scanner & C | | 3/18/2010 | $76.53 |
Public Works | Office supplies | OFFICE MAX | DVD disks/ fiber lay out copie | | 3/18/2010 | $39.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Wall calendar for Engineering | | 3/18/2010 | $18.39 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries, Post It pads,scotch | | 3/18/2010 | $83.11 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Business Card holder for Engin | | 3/18/2010 | $5.45 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Index side tabs 1 - 100, #4 la | | 3/18/2010 | $117.10 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Dry Erase duster, Dry erase ma | | 3/18/2010 | $35.97 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Binders - Environmental Servic | | 3/18/2010 | $34.60 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens, envelopes | | 4/21/2010 | $105.58 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/21/2010 | $8.71 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/21/2010 | $88.79 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/21/2010 | $76.60 |
Public Works | Office supplies | STAPLES 00114611 | toner for printer | | 4/21/2010 | $258.98 |
Public Works | Office supplies | STAPLES 00114611 | printer cartridges | | 4/21/2010 | $129.15 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee for break room | | 4/21/2010 | $188.49 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | folders, clips, labels | | 4/21/2010 | $60.51 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | jumbo paper clips | | 4/21/2010 | $3.96 |
Public Works | Office supplies | SCHWAAB STAMP INC | date stamp for incoming paperw | | 4/21/2010 | $79.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | printer cartridges | | 4/21/2010 | $143.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | printer cartridges | | 4/21/2010 | $143.92 |
Public Works | Office supplies | CURTIS COFFEE INC | Coffee Supplies for Sign Shop | | 4/21/2010 | $209.48 |
Public Works | Office supplies | OFFICE MAX | CALCULATORS FOR INSPECTORS | | 4/21/2010 | $23.65 |
Public Works | Office supplies | OFFICE MAX | ERASER REFILLS AND BARREL | | 4/21/2010 | $7.48 |
Public Works | Office supplies | OFFICE MAX | color cartridges inspector pri | | 4/21/2010 | $38.44 |
Public Works | Office supplies | KING SOOPERS #0127 | disinfectent supplies permit c | | 4/21/2010 | $42.21 |
Public Works | Office supplies | KING SOOPERS #0127 | disinfectent supplies insp/cod | | 4/21/2010 | $42.21 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens paperclips highliters | | 4/21/2010 | $50.27 |
Public Works | Office supplies | CURTIS COFFEE INC | Feb 1st flr coffee supplies | | 4/21/2010 | $52.76 |
Public Works | Office supplies | DOUBLE A SECURITY, INC. | truck key for bldg inspector | | 4/21/2010 | $5.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Addressing labels for Engineer | | 4/21/2010 | $30.82 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cartridge for the Printer, Env | | 4/21/2010 | $33.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | batteries,lead,pens/Administra | | 4/21/2010 | $39.39 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Stapler for Permits Section | | 4/21/2010 | $9.70 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Reinforcmnt,fastener,flag post | | 4/21/2010 | $20.04 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Binders & Index for Envirn. Di | | 4/21/2010 | $41.20 |
Public Works | Office supplies | OFFICE MAX | CD'S for Admin. & Engr. | | 4/21/2010 | $24.99 |
Public Works | Office supplies | OFFICE DEPOT #2189 | Key Tags for ASC3 Program Key | | 4/21/2010 | $25.47 |
Public Works | Office supplies | OFFICE LIQUIDATORS | SHOP CHAIR | | 5/24/2010 | $179.00 |
Public Works | Office supplies | CHESS INC | Toner for HP | | 5/24/2010 | $2.68 |
Public Works | Office supplies | CHESS INC | Toner for HP | | 5/24/2010 | $27.37 |
Public Works | Office supplies | CHESS INC | Toner for HP | | 5/24/2010 | $23.62 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee for breakroom | | 5/24/2010 | $62.58 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | file folders | | 5/24/2010 | $201.38 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Ink Cartridge Office Supplies | | 5/24/2010 | $67.98 |
Public Works | Office supplies | CURTIS COFFEE INC | Coffee Supplies for Sign Shop | | 5/24/2010 | $127.07 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | clear 8 tab index-Engineering | | 5/24/2010 | $6.03 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | tape dispenser/stapler-permit | | 5/24/2010 | $19.04 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | scotch tape 10 pack-Engineerin | | 5/24/2010 | $66.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | scotch tape 10/pack-Engineerin | | 5/24/2010 | $66.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | toner cartridges/insp printer- | | 5/24/2010 | $280.72 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | credit scotch tape not receive | | 5/24/2010 | ($66.92) |
Public Works | Office supplies | CURTIS COFFEE INC | March 1st flr coffee supplies- | | 5/24/2010 | $158.96 |
Public Works | Office supplies | OFFICE MAX | calculator ribbon-Engineering | | 5/24/2010 | $4.49 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | 36" performance bond paper Eng | | 5/24/2010 | $146.07 |
Public Works | Office supplies | OFFICE MAX | Repalcement ink carts for HP p | | 5/24/2010 | $43.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | letter index for Envirn. Divis | | 5/24/2010 | $69.60 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cal. refills,Postit pads,- adm | | 5/24/2010 | $121.15 |
Public Works | Office supplies | CURTIS COFFEE INC | SHOP COFFEE SUPPLY | | 6/17/2010 | $35.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens, filing supplies | | 6/17/2010 | $98.34 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | lamp | | 6/17/2010 | $117.03 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | ink crtridges, tape, toner for | | 6/17/2010 | $139.60 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens and Adding Machine tape | | 6/17/2010 | $39.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | correction tape, ink cartridge | | 6/17/2010 | $51.79 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens and Adding Machine tape | | 6/17/2010 | $35.92 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens and Adding Machine tape | | 6/17/2010 | $3.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | ink cartridges for office prin | | 6/17/2010 | $103.52 |
Public Works | Office supplies | PEPPERDINES MARKING | 'Error' stamp for FIN front de | | 6/17/2010 | $8.69 |
Public Works | Office supplies | PEPPERDINES MARKING | 'Error' stamp for FIN front de | | 6/17/2010 | $0.99 |
Public Works | Office supplies | PEPPERDINES MARKING | 'Error' stamp for FIN front de | | 6/17/2010 | $10.07 |
Public Works | Office supplies | POSTER COMPLIANCE CENTER | labor laws compliant posters | | 6/17/2010 | $79.00 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | copy machine cartridges | | 6/17/2010 | $325.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | ink cartridges for copy machin | | 6/17/2010 | $14.24 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | cartridges for copy machine | | 6/17/2010 | $14.24 |
Public Works | Office supplies | AWNING COMPANY OF AMERICA | American/Colorado flags | | 6/17/2010 | $60.00 |
Public Works | Office supplies | AWNING COMPANY OF AMERICA | credit for wrong shipment - Am | | 6/17/2010 | ($60.00) |
Public Works | Office supplies | CURTIS COFFEE INC | coffee,cups, creamer,sugar for | | 6/17/2010 | $404.28 |
Public Works | Office supplies | DENVER TENT | Colorado flag | | 6/17/2010 | $125.55 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Space Heater for Traffic Engin | | 6/17/2010 | $68.66 |
Public Works | Office supplies | CURTIS COFFEE INC | Coffee Supplies for Sign Shop | | 6/17/2010 | $107.12 |
Public Works | Office supplies | MICHAELS #2104 | EOC CERTIFICATE FRAMES | | 6/17/2010 | $27.96 |
Public Works | Office supplies | OFFICE MAX | CALCULATOR for PERMIT COUNTER | | 6/17/2010 | $22.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | TONER-DRUM/FAX MACHINE PERMIT | | 6/17/2010 | $241.52 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PAPER ROLLS FOR FINANCIAL MACH | | 6/17/2010 | $109.49 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | SCOTCH TAPE 12/PACK-ENGINEERIN | | 6/17/2010 | $46.70 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | INK STAMP(COMMISSION EXPIRES)/ | | 6/17/2010 | $22.45 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | WALL CALENDAR/PERMITS | | 6/17/2010 | $12.41 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | FAX MACHINE SERVICE CHG /PERMI | | 6/17/2010 | $130.00 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalcement carts for Xerox pr | | 6/17/2010 | $152.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Flash drive & letter opener fo | | 6/17/2010 | $28.73 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Binders & Index tabs for Envir | | 6/17/2010 | $99.76 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bus. Card Holder for Admin | | 6/17/2010 | $4.15 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Roller transfer for color prin | | 6/17/2010 | $28.49 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Envl. pens,memory card for Adm | | 6/17/2010 | $52.91 |
Public Works | Office supplies | OFFICE MAX | Aluminum Clip Board Boxes, USB | | 7/19/2010 | $140.39 |
Public Works | Office supplies | CURTIS COFFEE INC | SHOP COFFEE SUPPLIES | | 7/19/2010 | $40.18 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calulator Ribbon - L.Kogl | | 7/19/2010 | $0.91 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calulator Ribbon - L.Kogl | | 7/19/2010 | $1.05 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calulator Ribbon - L.Kogl | | 7/19/2010 | $0.10 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | toner for office printers | | 7/19/2010 | $831.92 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee for breakroom | | 7/19/2010 | $157.20 |
Public Works | Office supplies | STAPLES 00114611 | ink cartridges for office prin | | 7/19/2010 | $379.89 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Push Pins, Steno Note Books, a | | 7/19/2010 | $55.30 |
Public Works | Office supplies | CURTIS COFFEE INC | Coffee Supplies for Sign Shop | | 7/19/2010 | $202.21 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | NOTE,SUPER STICKY,POSTIT - bld | | 7/19/2010 | $9.21 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PAD,8.5X11.3/4,50SH,WE - bldg | | 7/19/2010 | $25.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PEN,ROUND STIC 60 PACK,BE -per | | 7/19/2010 | $10.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PEN,ROUND STIC 60 PACK,BK - pe | | 7/19/2010 | $10.92 |
Public Works | Office supplies | OFFICE MAX | TYPEWRITTER RIBBON-ENG | | 7/19/2010 | $5.91 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | XEROX - LG. FORMAT PAPER-ENGIN | | 7/19/2010 | $146.07 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Color cartridges for Envirn. D | | 7/19/2010 | $65.19 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Writing pads for Traffic Div. | | 7/19/2010 | $28.56 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries & Notebooks for Admi | | 7/19/2010 | $81.48 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Labels for Envirn. Div. | | 7/19/2010 | $27.34 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Tape,staples,pencils,writing p | | 7/19/2010 | $42.65 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pads of paper, printer cartrid | | 8/25/2010 | $173.84 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | marker pens | | 8/25/2010 | $59.55 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | notebook binders, markers | | 8/25/2010 | $143.62 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | mechanical pencils | | 8/25/2010 | $38.20 |
Public Works | Office supplies | LD-123 INKJETS | ink refill kit | | 8/25/2010 | $13.46 |
Public Works | Office supplies | LOWES #01903 | supplies for flag pole | | 8/25/2010 | $26.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, sugar, creamer for bre | | 8/25/2010 | $271.95 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 3-Ring Binders for Traffic Eng | | 8/25/2010 | $64.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Traffic En | | 8/25/2010 | $141.74 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | P-Touch 1" Label Tape for Labe | | 8/25/2010 | $348.00 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | 2) Red & 2) Blue Ink Tanks for | | 8/25/2010 | $157.91 |
Public Works | Office supplies | OFFICE MAX | contractor registration labels | | 8/25/2010 | $76.23 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | credit fax mach supplies-permi | | 8/25/2010 | ($238.52) |
Public Works | Office supplies | OFFICE MAX | HP Toner Q6001A, Q6002A, Q6003 | | 9/23/2010 | $239.52 |
Public Works | Office supplies | DENVER TENT | credit for US flag - wrong siz | | 9/23/2010 | ($63.33) |
Public Works | Office supplies | GBC ECOMMERCE | office supplies for laminating | | 9/23/2010 | $68.23 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Inkjet Cart C6602A | | 9/23/2010 | $1.77 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Inkjet Cart C6602A | | 9/23/2010 | $18.10 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Inkjet Cart C6602A | | 9/23/2010 | $15.61 |
Public Works | Office supplies | LOWES #01903 | batteries for pagers | | 9/23/2010 | $19.94 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Tape and Pens for TE | | 9/23/2010 | $82.15 |
Public Works | Office supplies | GREEN CARTRIDGE COMPANY | color printer toner-4 | | 9/23/2010 | $159.83 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | eng-quarterly service usage-lr | | 9/23/2010 | $291.85 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | date stamper/permit counter | | 9/23/2010 | $39.51 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | inspectors pens - correction r | | 9/23/2010 | $57.44 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pen-paper supplies bldg inspec | | 9/23/2010 | $32.09 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pen-paper supplies permits | | 9/23/2010 | $32.10 |
Public Works | Office supplies | OFFICE MAX | ntbks - ready index/eng dept | | 9/23/2010 | $10.57 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries for the Department | | 9/23/2010 | $15.12 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries, erasers & Pens for | | 9/23/2010 | $65.24 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 10/18/2010 | $149.46 |
Public Works | Office supplies | NATIONAL PEN COMPANY | pens for office supplies | | 10/18/2010 | $68.90 |
Public Works | Office supplies | SCOUT SHOP - DENVER | flagpole top | | 10/18/2010 | $39.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for TE Shops | | 10/18/2010 | $336.36 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | 8 rolls of 36" by 50 yrd. & 2 | | 10/18/2010 | $178.00 |
Public Works | Office supplies | LASON INC | permits-microfilm machine pape | | 10/18/2010 | $141.43 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | permit counter supplies/2011 c | | 10/18/2010 | $69.74 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | bldg plan review & inspectors- | | 10/18/2010 | $65.85 |
Public Works | Office supplies | XEROX CORPORATION #1A | Imaging unit for Xerox printer | | 10/18/2010 | $251.98 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalce ment carts for Xerox p | | 10/18/2010 | $613.76 |
Public Works | Office supplies | OFFICE MAX | Replacement ink cartridges for | | 10/18/2010 | $42.28 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Post it notes & a chairmat for | | 10/18/2010 | $69.54 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cartridges for Envir. printer | | 10/18/2010 | $65.19 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries, pens,stenopads for | | 10/18/2010 | $45.84 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/18/2010 | $52.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/18/2010 | $43.93 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | W-S-S Office Supplies | | 11/22/2010 | $47.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | W-S-S Office Supplies | | 11/22/2010 | $43.19 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | W-S-S Office Supplies | | 11/22/2010 | $4.80 |
Public Works | Office supplies | OFFICE DEPOT #1080 | W-S-S Office Supplies | | 11/22/2010 | $12.84 |
Public Works | Office supplies | OFFICE DEPOT #1080 | W-S-S Office Supplies | | 11/22/2010 | $11.55 |
Public Works | Office supplies | OFFICE DEPOT #1080 | W-S-S Office Supplies | | 11/22/2010 | $1.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee for break room | | 11/22/2010 | $86.14 |
Public Works | Office supplies | GREEN MOUNTAIN ACE HDW | phonecase for city cell phone | | 11/22/2010 | $16.99 |
Public Works | Office supplies | STAPLES 00114611 | office supplies | | 11/22/2010 | $47.37 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 11/22/2010 | $6.88 |
Public Works | Office supplies | CALENDARS | 2011 Calendars for TE | | 11/22/2010 | $144.78 |
Public Works | Office supplies | CALENDARS | 2011 Calendars for TE | | 11/22/2010 | $38.40 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Engineering-2011 calendars | | 11/22/2010 | $107.72 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Engineering - credit on incorr | | 11/22/2010 | ($8.03) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Engineering - 2011 calendar | | 11/22/2010 | $11.47 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Engineering-lrg format printer | | 11/22/2010 | $445.61 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | NTBK,STENO,RCY,WE,70SH - 6.000 | | 11/22/2010 | $5.40 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PEN,BLPT,CLSC,MED,BK,12DZ - 2. | | 11/22/2010 | $2.70 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for La | | 11/22/2010 | $120.59 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calendars for Admin. Personnel | | 11/22/2010 | $39.40 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calendars for the Engr. person | | 11/22/2010 | $151.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calendars for the Admin. perso | | 11/22/2010 | $40.64 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Toner cartridge & calendar for | | 11/22/2010 | $178.64 |
Public Works | Office supplies | STAPLES 00114611 | Laser Printer & Toner | | 11/22/2010 | $322.97 |
Public Works | Office supplies | OFFICE MAX | FLEET OFFICE SUPPLIES | | 12/20/2010 | $98.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/20/2010 | $42.21 |
Public Works | Office supplies | OFFICE MAX | outlet cord, extension cable | | 12/20/2010 | $48.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, cream, sugar for lunch | | 12/20/2010 | $96.43 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, cream, sugar for lunch | | 12/20/2010 | $135.22 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office suppliess - ink cartrid | | 12/20/2010 | $29.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/20/2010 | $13.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/20/2010 | $47.37 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cleaners, Pens and Pencils for | | 12/20/2010 | $130.26 |
Public Works | Office supplies | GREEN CARTRIDGE COMPANY | magenta | | 12/20/2010 | $159.83 |
Public Works | Office supplies | OFFICE MAX | Bldg Codes - replacement, prin | | 12/20/2010 | $63.95 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens for Bldg.Plan Review Div. | | 12/20/2010 | $8.13 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries,pencils,lead,labels | | 12/20/2010 | $56.59 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Clipboards for Environmental D | | 12/20/2010 | $41.16 |
Public Works | Office supplies | LOWES #01903 | offfice supplies | | 12/31/2010 | $7.97 |
Public Works | Office supplies | STAPLES 00114611 | office supplies-daily planners | | 12/31/2010 | $219.45 |
Public Works | Office supplies | OFFICE DEPOT #2189 | new printer and batteries for | | 12/31/2010 | $83.91 |
Public Works | Office supplies | OFFICE DEPOT #1080 | laminator for office | | 12/31/2010 | $159.99 |
Public Works | Office supplies | STAPLES 00114611 | card file, monthly calendards | | 12/31/2010 | $62.71 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer/sugar for brea | | 12/31/2010 | $114.38 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | office supplies-yearly planner | | 12/31/2010 | $8.00 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | office supplies-yearly planner | | 12/31/2010 | $43.12 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/31/2010 | $147.36 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/31/2010 | $10.26 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens | | 12/31/2010 | $24.15 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | engineering pads | | 12/31/2010 | $3.68 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Eng - Stmwtr Quality Coordinat | | 12/31/2010 | $51.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg - credit - incorrect 2011 | | 12/31/2010 | ($11.88) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg - 2011 calendar order | | 12/31/2010 | $11.88 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - cleaning supplies | | 12/31/2010 | $13.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg Sections- pens,pa | | 12/31/2010 | $57.71 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg Sections- pens,pa | | 12/31/2010 | $57.72 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg Sections- hiliter | | 12/31/2010 | $6.76 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg Sections- hiliter | | 12/31/2010 | $6.77 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | PERMITS - self inking stamps - | | 12/31/2010 | $235.54 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Bldg - self-inking replacement | | 12/31/2010 | $12.75 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalcement toner cart. for Ph | | 12/31/2010 | $152.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | highliters,pens,pads,ntbk,cal. | | 12/31/2010 | $95.07 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | labels for Bldg. Division | | 12/31/2010 | $12.71 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | COPY MACHINE TONER | | 2/18/2011 | $908.00 |
Public Works | Office supplies | OFFICE MAX | DESK PADS | | 2/18/2011 | $15.46 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | MISC OFFICE SUPPLIES | | 2/18/2011 | $145.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | ORGANIZER | | 2/18/2011 | $84.87 |
Public Works | Office supplies | OFFICE MAX | CARD READERS | | 2/18/2011 | $84.84 |
Public Works | Office supplies | OFFICE MAX | PRINTER INK | | 2/18/2011 | $126.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 2/18/2011 | $54.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 2/18/2011 | $59.36 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Note Pads for Traffic Engineer | | 2/18/2011 | $72.00 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Permits-new code stamps for Pl | | 2/18/2011 | $315.83 |
Public Works | Office supplies | POSWORLD.COM | Permits-thermal label printer | | 2/18/2011 | $70.00 |
Public Works | Office supplies | OFFICE MAX | Bldg section printer toner/rub | | 2/18/2011 | $108.56 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg section - credit dbl char | | 2/18/2011 | ($11.88) |
Public Works | Office supplies | OFFICE MAX | Corrected charge based on cont | | 2/18/2011 | $8.48 |
Public Works | Office supplies | OFFICE MAX | Black and color carts for HP p | | 2/18/2011 | $62.06 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Binder clips & pens for the De | | 2/18/2011 | $74.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Refund for batteries returned | | 2/18/2011 | ($12.71) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Stationery for Dept. use | | 2/18/2011 | $114.40 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries for Engineering Div. | | 2/18/2011 | $15.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | calendar | | 2/18/2011 | $35.94 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | organizer | | 2/18/2011 | $31.25 |
Public Works | Office supplies | OFFICE MAX | binders, pens | | 2/18/2011 | $58.02 |
Public Works | Office supplies | CHESS INC | Toner W/S/S | | 3/23/2011 | $2.15 |
Public Works | Office supplies | CHESS INC | Toner W/S/S | | 3/23/2011 | $21.93 |
Public Works | Office supplies | CHESS INC | Toner W/S/S | | 3/23/2011 | $18.92 |
Public Works | Office supplies | CLEAR LITERATURE DISPLAY | Clear inbox's for EOC | | 3/23/2011 | $391.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 3/23/2011 | $144.11 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Miscellaneous Office Supplies | | 3/23/2011 | $300.01 |
Public Works | Office supplies | OFFICE MAX | Bldg Code Section-notebook div | | 3/23/2011 | $11.76 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Returned batteries | | 3/23/2011 | ($7.96) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Returned batteries | | 3/23/2011 | ($15.92) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens,envelopes & cable for Dep | | 3/23/2011 | $94.20 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Ribn. lift off for the typewri | | 3/23/2011 | $17.24 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Print cartridges for Enviorn. | | 3/23/2011 | $46.76 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Returned the cable | | 3/23/2011 | ($32.98) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Rubberbands for bldg. division | | 3/23/2011 | $17.12 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Stationery for the Dept. use | | 3/23/2011 | $54.96 |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 4/26/2011 | $8.30 |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 4/26/2011 | $84.66 |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 4/26/2011 | $73.04 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 4/26/2011 | $212.20 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/26/2011 | $18.28 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/26/2011 | $186.40 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/26/2011 | $160.82 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | toner cartridges for printer | | 4/26/2011 | $225.00 |
Public Works | Office supplies | CHESS INC | toner cartridges for office pr | | 4/26/2011 | $164.80 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Typewriter Correction Ribbon - | | 4/26/2011 | $6.69 |
Public Works | Office supplies | STAPLES 00114611 | 3 ring binders | | 4/26/2011 | $10.37 |
Public Works | Office supplies | CHESS INC | toner cartridges for office pr | | 4/26/2011 | $158.62 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies-highliters | | 4/26/2011 | $32.45 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies-stapes, files | | 4/26/2011 | $207.07 |
Public Works | Office supplies | CHESS INC | toner for office printers | | 4/26/2011 | $473.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | MONTHLY COFFEE SUPPLY | | 4/26/2011 | $82.71 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 4/26/2011 | $156.11 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - Lg Xerox printer paper & | | 4/26/2011 | $217.61 |
Public Works | Office supplies | RADIOSHACK COR00186049 | Bldg - inverters for veh lapto | | 4/26/2011 | $157.97 |
Public Works | Office supplies | OFFICE MAX | Eng - desk supplies for Eng De | | 4/26/2011 | $15.76 |
Public Works | Office supplies | OFFICE MAX | Bldg - color ink cartridges | | 4/26/2011 | $77.85 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg - scotch tape & p | | 4/26/2011 | $74.03 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg - scotch tape & p | | 4/26/2011 | $74.03 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office Supplies - Post Its | | 4/26/2011 | $17.07 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office Supplies - Paper, Pens | | 4/26/2011 | $14.34 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office Supplies - Pens | | 4/26/2011 | $10.60 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office Supplies - Post Its, Pa | | 4/26/2011 | $10.60 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Credit for returned items | | 4/26/2011 | ($22.17) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Velcro tape for Environmental | | 4/26/2011 | $26.63 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Scotch tape & Mthly. planner f | | 4/26/2011 | $28.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Engr. Scale for inspector | | 4/26/2011 | $2.81 |
Public Works | Office supplies | OFFICE MAX | HP Toner Cartridge CC364A | | 4/26/2011 | $166.73 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens - W/S/S | | 5/24/2011 | $10.73 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens -W/S/S | | 5/24/2011 | $9.65 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens - W/S/S | | 5/24/2011 | $1.07 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno type note pads | | 5/24/2011 | $8.40 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno type note pads | | 5/24/2011 | $7.55 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno type note pads | | 5/24/2011 | $0.84 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens, Sticky Notes, Paper clip | | 5/24/2011 | $9.31 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens, Sticky Notes, Paper clip | | 5/24/2011 | $8.38 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens, Sticky Notes, Paper clip | | 5/24/2011 | $0.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP MONHTLY COFFEE | | 5/24/2011 | $40.50 |
Public Works | Office supplies | STAPLES 00114611 | stapler, staples | | 5/24/2011 | $50.47 |
Public Works | Office supplies | CHESS INC | toner cartridges for printers | | 5/24/2011 | $43.26 |
Public Works | Office supplies | NATIONAL PEN COMPANY | office supplies - pens | | 5/24/2011 | $88.40 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/24/2011 | $203.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/24/2011 | $261.88 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries for Traffic Engineer | | 5/24/2011 | $113.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 5/24/2011 | $219.82 |
Public Works | Office supplies | STAPLES 00114611 | PLOTTER INK | | 5/24/2011 | $39.99 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Black & Cyan Ink Tanks for Des | | 5/24/2011 | $149.64 |
Public Works | Office supplies | OFFICE MAX | Bldg - calculater ribbon | | 5/24/2011 | $4.29 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for Lg | | 5/24/2011 | $337.39 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | File folders & pens for Dept.u | | 5/24/2011 | $64.36 |
Public Works | Office supplies | KING SOOPERS #0127 | Flowers - memorial service for | | 5/24/2011 | $47.95 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Extension cord for computer | | 5/24/2011 | $3.80 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 3 hole punch for admin. use | | 5/24/2011 | $21.62 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Red & green pens for Dept. use | | 5/24/2011 | $21.82 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Red & green pens for Dept. use | | 5/24/2011 | $21.81 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Red pencils for Admin. use | | 5/24/2011 | $5.41 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | File folders for Admin. use | | 5/24/2011 | $51.53 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Report folders & Calculator fo | | 5/24/2011 | $53.61 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Cal. refills for Admin use. | | 5/24/2011 | $48.58 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 6/20/2011 | $79.46 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno note pads | | 6/20/2011 | $8.40 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno note pads | | 6/20/2011 | $7.55 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno note pads | | 6/20/2011 | $0.84 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $1.60 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $14.43 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $16.03 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $0.80 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $7.22 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $8.01 |
Public Works | Office supplies | CHESS INC | toner for copy machine | | 6/20/2011 | $483.58 |
Public Works | Office supplies | CHESS INC | drums for copy machine | | 6/20/2011 | $865.65 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 6/20/2011 | $55.94 |
Public Works | Office supplies | STAPLES 00114611 | file sorter | | 6/20/2011 | $11.99 |
Public Works | Office supplies | CHESS INC | toner for office printers | | 6/20/2011 | $77.25 |
Public Works | Office supplies | GREEN CARTRIDGE COMPANY | Color printer cartridges | | 6/20/2011 | $159.83 |
Public Works | Office supplies | OFFICE DEPOT #2189 | 2 replacement printers | | 6/20/2011 | $106.77 |
Public Works | Office supplies | OFFICE DEPOT #2189 | DVD-player/burner for water & | | 6/20/2011 | $79.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 6/20/2011 | $106.39 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Tape and Post-It Notes f | | 6/20/2011 | $164.05 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits - table top printer ca | | 6/20/2011 | $76.58 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg - field pens used by bldg | | 6/20/2011 | $21.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies/Permits, Bldg | | 6/20/2011 | $31.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies/Permits, Bldg | | 6/20/2011 | $31.29 |
Public Works | Office supplies | LASON INC | Permits - paper for microfilm | | 6/20/2011 | $124.38 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg-printer cartridge for Bld | | 6/20/2011 | $53.00 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - permit printer toner | | 6/20/2011 | $29.00 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Permits - self-ink stamp "Buil | | 6/20/2011 | $24.70 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - xtra toner cartridge | | 6/20/2011 | $59.50 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg Inspections - 2 toner car | | 6/20/2011 | $163.00 |
Public Works | Office supplies | XEROX CORPORATION #1A | Black printer cart for Phaser | | 6/20/2011 | $157.49 |
Public Works | Office supplies | XEROX CORPORATION #1A | Cyan and magenta printer cart | | 6/20/2011 | $260.08 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | color toner for the Admin. pri | | 6/20/2011 | $56.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee,creamer, sugar for brea | | 7/27/2011 | $195.39 |
Public Works | Office supplies | CHESS INC | ink toner for printers | | 7/27/2011 | $150.38 |
Public Works | Office supplies | STAPLES 00114611 | thumb drive for computer | | 7/27/2011 | $9.99 |
Public Works | Office supplies | STAPLES 00114611 | camera for inspections | | 7/27/2011 | $114.98 |
Public Works | Office supplies | CHESS INC | toner for printers | | 7/27/2011 | $79.31 |
Public Works | Office supplies | CHESS INC | toner for printers | | 7/27/2011 | $46.35 |
Public Works | Office supplies | LAZERTRONIX INC | color cartridges HP5550 | | 7/27/2011 | $180.00 |
Public Works | Office supplies | OFFICE MAX | Plastic Compass | | 7/27/2011 | $1.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Shop Coffee Supplies | | 7/27/2011 | $124.94 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens and Steno Note Pads | | 7/27/2011 | $72.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Labeler Tape for Shops | | 7/27/2011 | $29.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Labeler Tape for Shops | | 7/27/2011 | $159.50 |
Public Works | Office supplies | KINKO'S INC | COPIES FOR ENVIRON. SERV. | | 7/27/2011 | $92.88 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - credit - wrong size | | 7/27/2011 | ($29.00) |
Public Works | Office supplies | OFFICE MAX | Permits - credit - wrong size | | 7/27/2011 | ($39.71) |
Public Works | Office supplies | OFFICE MAX | Permits - table top printer - | | 7/27/2011 | $39.71 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - table top printer - | | 7/27/2011 | $136.53 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies - Bldg/Permits | | 7/27/2011 | $48.91 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies - Bldg/Permits | | 7/27/2011 | $48.91 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - copy paper - large Xerox | | 7/27/2011 | $78.53 |
Public Works | Office supplies | SK AND T INTERGRATION | Permits - building jacket labe | | 7/27/2011 | $152.56 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | coffee cups - Bldg/Permits/Pla | | 7/27/2011 | $21.18 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | coffe cups - Bldg/Permits/Plan | | 7/27/2011 | $21.18 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Staple Remover for office use | | 7/27/2011 | $9.94 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens for office use | | 7/27/2011 | $16.08 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries, lead & Rpt. covers | | 7/27/2011 | $23.82 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Index tabs & binders for offic | | 7/27/2011 | $71.13 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Blk. cartridges for the printe | | 7/27/2011 | $44.00 |
Public Works | Office supplies | MICHAELS #2104 | Picture frames - Dept. Certifi | | 7/27/2011 | $11.18 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | ink cartridges for printer | | 8/29/2011 | $64.40 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/29/2011 | $135.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 8/29/2011 | $119.55 |
Public Works | Office supplies | LAZERTRONIX INC | Color printer cartridges | | 8/29/2011 | $180.00 |
Public Works | Office supplies | LOWES #01903 | batteries for pagers, flashlig | | 8/29/2011 | $44.62 |
Public Works | Office supplies | OFFICE MAX | CD/DVD tower cases | | 8/29/2011 | $20.98 |
Public Works | Office supplies | STATE OF COLORADO DPA | road/bridge spec books | | 8/29/2011 | $36.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Laminating Pouches | | 8/29/2011 | $50.34 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Shop Coffee Supplies | | 8/29/2011 | $91.46 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Tape for Label Maker | | 8/29/2011 | $87.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Tape for Label Maker | | 8/29/2011 | $72.50 |
Public Works | Office supplies | KING SOOPERS #0127 | Permit Cntr - Clrx Wipes | | 8/29/2011 | $7.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Bldg/Permits/P | | 8/29/2011 | $31.86 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies/Bldg/Permits/P | | 8/29/2011 | $31.86 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Eng - Engeer/Eng Techs work su | | 8/29/2011 | $43.91 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg - Pens used by Bldg Insp | | 8/29/2011 | $16.92 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Usage Service Lr Xer | | 8/29/2011 | $141.17 |
Public Works | Office supplies | OFFICE MAX | Ink carts for HP 7410 printer | | 8/29/2011 | $54.12 |
Public Works | Office supplies | OFFICE DEPOT #1080 | pens, masking tape, prong fast | | 8/29/2011 | $39.25 |
Public Works | Office supplies | OFFICE DEPOT #2189 | Prong fasteners for office use | | 8/29/2011 | $5.03 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 9/20/2011 | $110.98 |
Public Works | Office supplies | LAZERTRONIX INC | color printer toner | | 9/20/2011 | $180.00 |
Public Works | Office supplies | OFFICE MAX | DVD's for office use | | 9/20/2011 | $11.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens and First Aid Supplies fo | | 9/20/2011 | $63.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 9/20/2011 | $111.84 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | First Aid Supplies for Sign Sh | | 9/20/2011 | $6.10 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | 36" paper and Ink Tanks for De | | 9/20/2011 | $356.68 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg Codes Section-pens, pads, | | 9/20/2011 | $74.29 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permit Section-pens, pads, pap | | 9/20/2011 | $74.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Bldg Sections | | 9/20/2011 | $51.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Permit Section | | 9/20/2011 | $51.02 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - toner cartridge/ iss | | 9/20/2011 | $136.53 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg - Eng. Support Specialist | | 9/20/2011 | $59.50 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits- toner cartridge/permi | | 9/20/2011 | $136.53 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens, batteries,note pads for | | 9/20/2011 | $82.42 |
Public Works | Office supplies | OFFICE DEPOT #1080 | File folders for office use | | 9/20/2011 | $55.89 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Writingpads,envelopes,lead for | | 9/20/2011 | $23.16 |
Public Works | Office supplies | OFFICE MAX | Weekly Appt. book for office u | | 9/20/2011 | $8.00 |
Public Works | Office supplies | PAYPAL INC | SHOP COFFEE SUPPLIES | | 10/11/2011 | $399.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/11/2011 | $91.70 |
Public Works | Office supplies | OFFICE MAX | toner for printers | | 10/11/2011 | $69.35 |
Public Works | Office supplies | OFFICE DEPOT #2189 | DVD's for office use | | 10/11/2011 | $14.99 |
Public Works | Office supplies | RADIOSHACK COR00186049 | sandisk | | 10/11/2011 | $9.99 |
Public Works | Office supplies | RADIOSHACK COR00186049 | phone media cards for cell pho | | 10/11/2011 | $39.96 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2012 Calendars and Folders | | 10/11/2011 | $78.56 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2012 Calendars | | 10/11/2011 | $50.33 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 10/11/2011 | $220.27 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Bldg - Plan Review stamps | | 10/11/2011 | $97.50 |
Public Works | Office supplies | OFFICE MAX | Permits - liquid Paper 12 Pk B | | 10/11/2011 | $5.98 |
Public Works | Office supplies | OFFICE MAX | Bldg-liquid paper 12 pk bond - | | 10/11/2011 | $5.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies - Bldg section | | 10/11/2011 | $62.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies - Permit secti | | 10/11/2011 | $62.20 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Permits - 2012 dept calendars | | 10/11/2011 | $80.62 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Permits - credit wrong calenda | | 10/11/2011 | ($10.99) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Permits - 2012 conference room | | 10/11/2011 | $16.59 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - permit counter clean | | 10/11/2011 | $19.47 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Eng - 2012 dept calendars | | 10/11/2011 | $56.69 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - printer toner cartri | | 10/11/2011 | $59.50 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Xerox Quarterly Service | | 10/11/2011 | $96.21 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalcement ink cartridges for | | 10/11/2011 | $521.98 |
Public Works | Office supplies | OFFICE MAX | repalcement ink catridge for f | | 10/11/2011 | $37.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Batteries, pencils,envelopes f | | 10/11/2011 | $52.26 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Notebooks for the Dept. use. | | 10/11/2011 | $59.28 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 2012 cal. refill for Engr. sta | | 10/11/2011 | $24.29 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Markers for Dept. use | | 10/11/2011 | $4.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Notebooks for Dept. use | | 10/11/2011 | $19.44 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cal. Refills for staff use. | | 10/11/2011 | $59.66 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for returned notebooks. | | 10/11/2011 | ($59.28) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for returned cal. refi | | 10/11/2011 | ($24.29) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cal. refills for Bldg.Plan Rev | | 10/11/2011 | $20.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cal refills for Engr. Div. | | 10/11/2011 | $61.43 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge #C6602A | | 11/17/2011 | $3.55 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge #C6602A | | 11/17/2011 | $36.19 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge #C6602A | | 11/17/2011 | $31.22 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Paper clips, pen refills, fngr | | 11/17/2011 | $22.13 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Paper clips, pen refills, fngr | | 11/17/2011 | $19.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Paper clips, pen refills, fngr | | 11/17/2011 | $2.21 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk Calendars | | 11/17/2011 | $6.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk Calendars | | 11/17/2011 | $6.17 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk Calendars | | 11/17/2011 | $0.69 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens, energel type | | 11/17/2011 | $12.84 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens, energel type | | 11/17/2011 | $11.55 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens, energel type | | 11/17/2011 | $1.28 |
Public Works | Office supplies | STAPLES 00114611 | Shredder for FIN Front Desk | | 11/17/2011 | $39.77 |
Public Works | Office supplies | STAPLES 00114611 | Shredder for FIN Front Desk | | 11/17/2011 | $3.90 |
Public Works | Office supplies | STAPLES 00114611 | Shredder for FIN Front Desk | | 11/17/2011 | $34.31 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal paper rolls, Post it, | | 11/17/2011 | $25.93 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal paper rolls, Post it, | | 11/17/2011 | $23.33 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal paper rolls, Post it, | | 11/17/2011 | $2.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 11/17/2011 | $51.85 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 11/17/2011 | $29.37 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 11/17/2011 | $69.65 |
Public Works | Office supplies | STAPLES | office supplies - paper, pens, | | 11/17/2011 | $350.61 |
Public Works | Office supplies | STAPLES 00114611 | office supplies (pens), 2 blac | | 11/17/2011 | $82.56 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 11/17/2011 | $166.44 |
Public Works | Office supplies | OFFICE MAX | Bldg Code Section - color ink | | 11/17/2011 | $70.45 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - lrg format printer paper | | 11/17/2011 | $907.61 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg Code Section - coffee sup | | 11/17/2011 | $37.07 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section - coffee suppli | | 11/17/2011 | $37.07 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg-Eng Admin/toner cartridge | | 11/17/2011 | $136.53 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg Section - desk/field work | | 11/17/2011 | $74.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permit Section - counter/desk | | 11/17/2011 | $74.98 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Bldg Section - coffee cups | | 11/17/2011 | $22.33 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Permit Section - coffee cups | | 11/17/2011 | $22.33 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg Section - desk/field work | | 11/17/2011 | $4.50 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permit Section - counter/desk | | 11/17/2011 | $4.50 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 2012 calendars for staff use. | | 11/17/2011 | $64.64 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cartridge for Environmental pr | | 11/17/2011 | $17.57 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk calendars for staff use. | | 11/17/2011 | $46.09 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries & Appt.book for staf | | 11/17/2011 | $17.74 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 11/17/2011 | $38.15 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/19/2011 | $51.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | packing tape | | 12/19/2011 | $7.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/19/2011 | $136.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies - Bldg section | | 12/19/2011 | $50.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies - Permit secti | | 12/19/2011 | $50.97 |
Public Works | Office supplies | OFFICE MAX | Bldg - staples, typwr ribbon | | 12/19/2011 | $16.72 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Appt. books & wall calendar fo | | 12/19/2011 | $50.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 12/19/2011 | $19.74 |
Public Works | Office supplies | WW GRAINGER 064 | Quail St Recycle Center Suppli | | 12/31/2011 | $17.84 |
Public Works | Office supplies | WW GRAINGER 064 | Quail St Recycle Center Suppli | | 12/31/2011 | $21.68 |
Public Works | Office supplies | OFFICE MAX | CALENDARS | | 12/31/2011 | $50.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/31/2011 | $91.70 |
Public Works | Office supplies | LAZERTRONIX INC | color toner | | 12/31/2011 | $180.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 12/31/2011 | $300.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 12/31/2011 | $14.10 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Sign Shop Coffee Supplies | | 12/31/2011 | $167.72 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2011 - Permits - coffee suppli | | 12/31/2011 | $34.14 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2011 - Building coffee supplie | | 12/31/2011 | $34.15 |
Public Works | Office supplies | KING SOOPERS #0127 | eng/batteries needed for field | | 12/31/2011 | $2.99 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for La | | 12/31/2011 | $117.83 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PENS, ERASERS, BOX INSERTS, BA | | 12/31/2011 | $38.20 |
Public Works | Office supplies | OFFICE DEPOT #1080 | ENVELOPES | | 12/31/2011 | $9.04 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 12/31/2011 | $50.61 |
Public Works | Office supplies | WW GRAINGER 064 | 2011 Credit for returned Key C | | 2/21/2012 | ($11.46) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bulletin Board tablets, sorter | | 2/21/2012 | $58.83 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bulletin Board tablets, sorter | | 2/21/2012 | $52.94 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bulletin Board tablets, sorter | | 2/21/2012 | $5.88 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Toner Cartridge - W/S/S new pr | | 2/21/2012 | $3.35 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Toner Cartridge - W/S/S new pr | | 2/21/2012 | $34.15 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Toner Cartridge - W/S/S new pr | | 2/21/2012 | $29.45 |
Public Works | Office supplies | CHESS INC | Toner for Newer Kyocera printe | | 2/21/2012 | $3.45 |
Public Works | Office supplies | CHESS INC | Toner for Newer Kyocera printe | | 2/21/2012 | $35.19 |
Public Works | Office supplies | CHESS INC | Toner for Newer Kyocera printe | | 2/21/2012 | $30.36 |
Public Works | Office supplies | CHESS INC | Toner for old Kyocera printer | | 2/21/2012 | $2.70 |
Public Works | Office supplies | CHESS INC | Toner for old Kyocera printer | | 2/21/2012 | $27.54 |
Public Works | Office supplies | CHESS INC | Toner for old Kyocera printer | | 2/21/2012 | $23.76 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge for Endorser | | 2/21/2012 | $3.55 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge for Endorser | | 2/21/2012 | $36.19 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge for Endorser | | 2/21/2012 | $31.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE, CREAMER, SUGAR FOR BRE | | 2/21/2012 | $182.31 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FLEET COFFEE SUPLIES | | 2/21/2012 | $138.85 |
Public Works | Office supplies | OFFICE MAX | MONTHLY PLANNER | | 2/21/2012 | $6.55 |
Public Works | Office supplies | STAPLES 00114611 | CALENDAR, NOTEBOOKS | | 2/21/2012 | $58.97 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | CONTRACT CHARGE FOR 2012 | | 2/21/2012 | $250.00 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | INKJET CARTRIDGES | | 2/21/2012 | $450.00 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | INKJET CARTRIDGES | | 2/21/2012 | $728.06 |
Public Works | Office supplies | PAPER DIRECT | FEDERAL NLRA POSTERS | | 2/21/2012 | $104.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 2/21/2012 | $231.02 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office Supplies for TE | | 2/21/2012 | $116.80 |
Public Works | Office supplies | OFFICE MAX | 2012 Bldg-Codes Support Specia | | 2/21/2012 | $6.81 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2011 - Bldg coffee supplies | | 2/21/2012 | $52.34 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2011 - Permits coffee supplies | | 2/21/2012 | $52.34 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2012 - Permits / toner cartrid | | 2/21/2012 | $206.20 |
Public Works | Office supplies | S K & T INTEGRATION | 2012 - Permits / ink rollers f | | 2/21/2012 | $107.22 |
Public Works | Office supplies | RADIOSHACK COR00186049 | 2012 - Bldg/ power inverters f | | 2/21/2012 | $139.98 |
Public Works | Office supplies | OFFICE MAX | 2012 - Bldg / desk supplies - | | 2/21/2012 | $5.49 |
Public Works | Office supplies | OFFICE MAX | 2012 - Eng / Eng tech - Engine | | 2/21/2012 | $20.25 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens & stand monitor riser for | | 2/21/2012 | $51.18 |
Public Works | Office supplies | OFFICE MAX | Toner Cartridge HPQ60000A Blk | | 2/21/2012 | $69.35 |
Public Works | Office supplies | MATSUDA, WAYNE M | SUPPLIES FOR PROJECT | | 2/28/2012 | $21.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 3/22/2012 | $51.85 |
Public Works | Office supplies | OFFICE MAX | Speech Rec Headset & Boom for | | 3/22/2012 | $10.00 |
Public Works | Office supplies | OFFICE MAX | Casebound Notebook and Desktop | | 3/22/2012 | $17.18 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 3/22/2012 | $133.35 |
Public Works | Office supplies | STAPLES 00114611 | USB CORD FOR CAMERA | | 3/22/2012 | $19.99 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2012 - Permits / toner for cou | | 3/22/2012 | $45.11 |
Public Works | Office supplies | OFFICE MAX | 2012 - Eng / notebook for Eng | | 3/22/2012 | $3.99 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Bldg - coffee cup supplies | | 3/22/2012 | $44.66 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Permits - coffee cup supplies | | 3/22/2012 | $44.66 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | 2012 - Eng - Xerox Lg format p | | 3/22/2012 | $269.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 3/22/2012 | $52.73 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 3/22/2012 | $52.73 |
Public Works | Office supplies | LASON INC | 2012 - Permits/ microfilm copy | | 3/22/2012 | $72.14 |
Public Works | Office supplies | OFFICE MAX | Bldg / rubber bands | | 3/22/2012 | $12.40 |
Public Works | Office supplies | OFFICE MAX | Permits / rubber bands | | 3/22/2012 | $12.40 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2012 - BLDG / 3 Code Complianc | | 3/22/2012 | $162.38 |
Public Works | Office supplies | OFFICE MAX | Repalcement ink cart for HP al | | 3/22/2012 | $31.99 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalcement toner cart and fus | | 3/22/2012 | $432.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Credit for returning Riser Mon | | 3/22/2012 | ($31.40) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Sanitizer for recycling employ | | 3/22/2012 | $55.70 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens, highlighters & Gluestic | | 3/22/2012 | $33.62 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Cyan toner cartridge for the P | | 3/22/2012 | $112.48 |
Public Works | Office supplies | PEPPERDINES MARKING | Date stamp for the incoming ma | | 3/22/2012 | $55.00 |
Public Works | Office supplies | GLASSMAT | Public Works - Glass Floor Mat | | 4/24/2012 | $284.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 4/24/2012 | $166.55 |
Public Works | Office supplies | OFFICE MAX | cable for projector | | 4/24/2012 | $32.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 4/24/2012 | $643.81 |
Public Works | Office supplies | LAZERTRONIX INC | Color toner | | 4/24/2012 | $180.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Dry Erase Markers - 12 Pk for | | 4/24/2012 | $12.03 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee for Sign Shop | | 4/24/2012 | $253.25 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2012 - Bldg Codes/replaced bro | | 4/24/2012 | $21.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg Section / coffee supplies | | 4/24/2012 | $33.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section / coffee suppli | | 4/24/2012 | $33.20 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for La | | 4/24/2012 | $136.80 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Post it notes & batteries for | | 4/24/2012 | $52.04 |
Public Works | Office supplies | OFFICE MAX | Battery Back-up to replace bur | | 4/24/2012 | $50.54 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 5/22/2012 | $28.44 |
Public Works | Office supplies | STAPLES 00114611 | office supplies - staple, stap | | 5/22/2012 | $19.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/22/2012 | $174.67 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 5/22/2012 | $131.55 |
Public Works | Office supplies | OFFICE DEPOT #1080 | lead for mechanical pencils | | 5/22/2012 | $29.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 5/22/2012 | $192.61 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office and First Aid Supplies | | 5/22/2012 | $51.73 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 5/22/2012 | $79.55 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 5/22/2012 | $79.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg/coffee supplies | | 5/22/2012 | $34.14 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits/coffee supplies | | 5/22/2012 | $34.14 |
Public Works | Office supplies | OFFICE MAX | Bldg - inspection printer/colo | | 5/22/2012 | $58.19 |
Public Works | Office supplies | OFFICE MAX | Bldg/back order item/ supply c | | 5/22/2012 | $4.05 |
Public Works | Office supplies | OFFICE MAX | Permits/back order item/supply | | 5/22/2012 | $4.06 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - toner cartridges/not | | 5/22/2012 | $280.73 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - toner cartridges | | 5/22/2012 | $180.39 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - CREDIT!! charge to w | | 5/22/2012 | ($280.73) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Color cartridges for the print | | 5/22/2012 | $100.48 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens for departmental use | | 5/22/2012 | $34.00 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Yellow cartridge for color pri | | 5/22/2012 | $112.48 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Cyan & Blk cartridges for colo | | 5/22/2012 | $226.60 |
Public Works | Office supplies | OFFICE MAX | Date stamp & red ink pad for d | | 5/22/2012 | $3.80 |
Public Works | Office supplies | LAZERTRONIX INC | color printer toner | | 6/26/2012 | $315.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 6/26/2012 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 6/26/2012 | $165.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 6/26/2012 | $165.49 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Ink Jet Cartridges and Post It | | 6/26/2012 | $416.34 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Builiding Section/office suppl | | 6/26/2012 | $79.61 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permit Section/office supplies | | 6/26/2012 | $79.61 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Building Section/office suppli | | 6/26/2012 | $8.04 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permit Section/office supplies | | 6/26/2012 | $8.04 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Building Section/hvy duty stap | | 6/26/2012 | $5.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section/coffee supplies | | 6/26/2012 | $41.11 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building Section/coffee suppli | | 6/26/2012 | $41.12 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Building Section/replace build | | 6/26/2012 | $16.90 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng Section/lrge format copy p | | 6/26/2012 | $149.07 |
Public Works | Office supplies | S K & T INTEGRATION | Permit Section/building jacket | | 6/26/2012 | $112.55 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 7/20/2012 | $11.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 7/20/2012 | $108.43 |
Public Works | Office supplies | VELDKAMPS FLOWERS & GIFTS INC | flowers for death of employee | | 7/20/2012 | $72.98 |
Public Works | Office supplies | STAPLES | office supplies | | 7/20/2012 | $93.54 |
Public Works | Office supplies | THE HOME DEPOT 1514 | batteries for pagers | | 7/20/2012 | $12.97 |
Public Works | Office supplies | STAPLES | office supplies - tape, paper | | 7/20/2012 | $110.37 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 7/20/2012 | $91.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 7/20/2012 | $126.48 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Building Section/coffee suppli | | 7/20/2012 | $27.60 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Permit Section/coffee supplies | | 7/20/2012 | $27.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building Section/coffee suppli | | 7/20/2012 | $39.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section/coffee supplies | | 7/20/2012 | $39.50 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Building Section/toner cartrid | | 7/20/2012 | $62.20 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permit Section/toner cartridge | | 7/20/2012 | $45.11 |
Public Works | Office supplies | KING SOOPERS #0127 | Permit Section/disinfectant wi | | 7/20/2012 | $11.37 |
Public Works | Office supplies | STAPLES | notebooks,pens,pencils,sticky | | 7/20/2012 | $51.95 |
Public Works | Office supplies | STAPLES | writing pads & bateries | | 7/20/2012 | $19.86 |
Public Works | Office supplies | STAPLES | writing pads & steno books | | 7/20/2012 | $15.75 |
Public Works | Office supplies | STAPLES | writing pads & steno books | | 7/20/2012 | $15.75 |
Public Works | Office supplies | STAPLES | Folders & a mouse | | 7/20/2012 | $67.10 |
Public Works | Office supplies | STAPLES | wireless trackball mouse. | | 7/20/2012 | $48.49 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post-it Notes & Pens | | 8/23/2012 | $10.79 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post-it Notes & Pens | | 8/23/2012 | $9.71 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post-it Notes & Pens | | 8/23/2012 | $1.08 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes 3x3 | | 8/23/2012 | $7.58 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes 3x3 | | 8/23/2012 | $6.81 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes 3x3 | | 8/23/2012 | $0.76 |
Public Works | Office supplies | OFFICE MAX | Protection Sm Apple iPhone | | 8/23/2012 | $11.99 |
Public Works | Office supplies | OFFICE MAX | Quail St Recycling Center offi | | 8/23/2012 | $6.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 8/23/2012 | $91.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/23/2012 | $155.79 |
Public Works | Office supplies | GBC ECOMMERCE | office supplies-laminating pou | | 8/23/2012 | $52.31 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 8/23/2012 | $201.39 |
Public Works | Office supplies | STAPLES | Post-It Notes and Note Pads | | 8/23/2012 | $33.81 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Black, Cyan, Magenta, and Yell | | 8/23/2012 | $152.98 |
Public Works | Office supplies | RADIOSHACK COR00186049 | Bldg - power inverters for ins | | 8/23/2012 | $153.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - monthly coffee mach | | 8/23/2012 | $4.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - monthly coffee machi | | 8/23/2012 | $4.00 |
Public Works | Office supplies | OFFICE MAX | Bldg - color ink cartridges | | 8/23/2012 | $28.68 |
Public Works | Office supplies | STAPLES | Paper clips,tape,envelopes,sta | | 8/23/2012 | $79.60 |
Public Works | Office supplies | STAPLES | Returned cordless optical trac | | 8/23/2012 | ($58.19) |
Public Works | Office supplies | STAPLES | Franklin Calender refills | | 8/23/2012 | $42.78 |
Public Works | Office supplies | STAPLES | office supplies | | 8/23/2012 | $95.50 |
Public Works | Office supplies | TARGET 00022251 | mobile phone protective case | | 8/23/2012 | $34.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Coin Envelopes & Thermal Paper | | 9/18/2012 | $9.11 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Coin Envelopes & Thermal Paper | | 9/18/2012 | $8.19 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Coin Envelopes & Thermal Paper | | 9/18/2012 | $0.91 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer FS39 | | 9/18/2012 | $4.20 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer FS39 | | 9/18/2012 | $42.84 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer FS39 | | 9/18/2012 | $36.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 9/18/2012 | $51.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 9/18/2012 | $55.67 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 9/18/2012 | $79.52 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Yellow, Magenta, Cyan< and Bla | | 9/18/2012 | $164.20 |
Public Works | Office supplies | POSWORLD.COM | Permits / labels used on permi | | 9/18/2012 | $70.00 |
Public Works | Office supplies | OFFICE MAX | Building - rubber bands - plan | | 9/18/2012 | $8.55 |
Public Works | Office supplies | OFFICE MAX | Permits - customer pens @ prmt | | 9/18/2012 | $5.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 9/18/2012 | $33.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 9/18/2012 | $33.57 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg / toner cartridge - Contr | | 9/18/2012 | $45.11 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Bldg - coffee supplies | | 9/18/2012 | $35.83 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Permits - coffee supplies | | 9/18/2012 | $35.83 |
Public Works | Office supplies | XEROX CORPORATION #1A | Replacement ink carts and imag | | 9/18/2012 | $705.56 |
Public Works | Office supplies | OFFICE MAX | Protection for Small Apple iph | | 10/22/2012 | $11.99 |
Public Works | Office supplies | STAPLES 00114611 | office supplies-brown envelope | | 10/22/2012 | $26.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 10/22/2012 | $240.22 |
Public Works | Office supplies | STAPLES 00114611 | office supplies-computer suppl | | 10/22/2012 | $29.98 |
Public Works | Office supplies | STAPLES 00114611 | pny clip on US | | 10/22/2012 | $19.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/22/2012 | $261.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 10/22/2012 | $180.47 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg Section/ coffee supplies | | 10/22/2012 | $66.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits Section/ coffee suppl | | 10/22/2012 | $66.98 |
Public Works | Office supplies | STAPLES 00114611 | Bldg /envelope supplies | | 10/22/2012 | $76.96 |
Public Works | Office supplies | STAPLES 00114611 | Permit/ envelope supplies | | 10/22/2012 | $76.97 |
Public Works | Office supplies | STAPLES 00114611 | Bldg Section/office supplies | | 10/22/2012 | $125.50 |
Public Works | Office supplies | STAPLES 00114611 | Permit Section / Office Suppli | | 10/22/2012 | $125.50 |
Public Works | Office supplies | STAPLES 00114611 | Eng Section/office supplies | | 10/22/2012 | $9.58 |
Public Works | Office supplies | RADIOSHACK COR00186049 | Bldg Section/vehicle power inv | | 10/22/2012 | $76.99 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng Section/Xerox Lg Format pr | | 10/22/2012 | $183.84 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for La | | 10/22/2012 | $200.50 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | cartridge for color printer | | 10/22/2012 | $112.48 |
Public Works | Office supplies | OFFICE MAX | Quail St Recycling Center - of | | 10/22/2012 | $41.93 |
Public Works | Office supplies | LOWES #01903 | Quail St Recycling Center - of | | 10/22/2012 | $102.50 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet Cartridge C6602A | | 11/26/2012 | $3.55 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet Cartridge C6602A | | 11/26/2012 | $36.19 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet Cartridge C6602A | | 11/26/2012 | $31.22 |
Public Works | Office supplies | LAZERTRONIX INC | Color printer cartridges | | 11/26/2012 | $360.00 |
Public Works | Office supplies | OFFICE MAX | office supplies - 3-ring binde | | 11/26/2012 | $41.78 |
Public Works | Office supplies | OFFICE MAX | office supplies-hand sanitizer | | 11/26/2012 | $6.99 |
Public Works | Office supplies | STAPLES | office supplies-hi-liters | | 11/26/2012 | $32.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 11/26/2012 | $187.47 |
Public Works | Office supplies | STAPLES | Pencils, Pens, Ink Cartridge, | | 11/26/2012 | $217.46 |
Public Works | Office supplies | WAL-MART | MICROWAVE FOR BREAK ROOM | | 11/26/2012 | $159.00 |
Public Works | Office supplies | OFFICE MAX | Permit Section-counter supplie | | 11/26/2012 | $10.40 |
Public Works | Office supplies | OFFICE MAX | Eng Section-Eng Tech notebook | | 11/26/2012 | $2.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building Section - coffee supp | | 11/26/2012 | $55.44 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section - coffee suppli | | 11/26/2012 | $55.45 |
Public Works | Office supplies | ACE MARKING DEVICES | Bldg Section-plan review stamp | | 11/26/2012 | $215.91 |
Public Works | Office supplies | STAPLES | Bldg Section - 2013 desk calen | | 11/26/2012 | $11.96 |
Public Works | Office supplies | STAPLES | Eng Section - 2013 desk calen | | 11/26/2012 | $11.96 |
Public Works | Office supplies | STAPLES | Bldg Section - 2013 Calendars | | 11/26/2012 | $63.48 |
Public Works | Office supplies | STAPLES | Permit Section - 2013 Calendar | | 11/26/2012 | $28.01 |
Public Works | Office supplies | STAPLES | Eng Section - 2013 Calendars | | 11/26/2012 | $136.70 |
Public Works | Office supplies | STAPLES | Eng Section - xtra lg mailing | | 11/26/2012 | $80.96 |
Public Works | Office supplies | STAPLES | Eng Section - credit / extra c | | 11/26/2012 | ($38.28) |
Public Works | Office supplies | STAPLES | Eng Section - credit/ extra wa | | 11/26/2012 | ($15.17) |
Public Works | Office supplies | OFFICE MAX | DVD covers | | 11/26/2012 | $20.26 |
Public Works | Office supplies | OFFICE MAX | Supplies for Safe Routes prese | | 11/26/2012 | $105.68 |
Public Works | Office supplies | STAPLES | Stationery for the Dept. | | 11/26/2012 | $158.23 |
Public Works | Office supplies | STAPLES | Returned Pencils | | 11/26/2012 | ($3.93) |
Public Works | Office supplies | STAPLES | Calendars & labels | | 11/26/2012 | $146.62 |
Public Works | Office supplies | STAPLES | Returned calendar refill | | 11/26/2012 | ($12.94) |
Public Works | Office supplies | OFFICE MAX | Quail St Recycling Center -off | | 11/26/2012 | $18.41 |
Public Works | Office supplies | MICHAELS #2104 | office pictures | | 12/18/2012 | $178.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/18/2012 | $103.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/18/2012 | $180.83 |
Public Works | Office supplies | STAPLES | Red and Black Ink Pens, and St | | 12/18/2012 | $86.54 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Paper and Ink for DesignJet 80 | | 12/18/2012 | $401.15 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg Section - coffee supplis | | 12/18/2012 | $36.77 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section - coffee suppli | | 12/18/2012 | $36.77 |
Public Works | Office supplies | STAPLES | Calendar Refill | | 12/18/2012 | $1.67 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage Lg Xer | | 12/18/2012 | $122.53 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Cartridge for color printer | | 12/18/2012 | $112.48 |
Public Works | Office supplies | STAPLES | office supplies | | 12/18/2012 | $57.26 |
Public Works | Office supplies | OFFICE MAX | Receipt Book | | 12/18/2012 | $0.30 |
Public Works | Office supplies | OFFICE MAX | Receipt Book | | 12/18/2012 | $3.02 |
Public Works | Office supplies | OFFICE MAX | Receipt Book | | 12/18/2012 | $2.61 |
Public Works | Office supplies | BENNETT, DIANNE B | Reimburse petty cash | | 12/19/2012 | $0.91 |
Public Works | Office supplies | BENNETT, DIANNE B | Reimburse petty cash | | 12/19/2012 | $8.21 |
Public Works | Office supplies | USPS POSTAL ST66100207 | office supplies, postage stamp | | 1/18/2013 | $13.50 |
Public Works | Office supplies | USPS POSTAL ST66100207 | office supplies, postage stamp | | 1/18/2013 | $13.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | (over charged, credit for $3.4 | | 1/18/2013 | $386.85 |
Public Works | Office supplies | LOWES #01903 | batteries for pagers | | 1/18/2013 | $37.41 |
Public Works | Office supplies | OFFICE MAX | office supplies-hanging folder | | 1/18/2013 | $80.57 |
Public Works | Office supplies | STAPLES | office supplies, daily diary l | | 1/18/2013 | $329.94 |
Public Works | Office supplies | MICHAELS #2104 | office furniture | | 1/18/2013 | $25.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 1/18/2013 | $138.38 |
Public Works | Office supplies | STAPLES | office supplies - ruler | | 1/18/2013 | $3.49 |
Public Works | Office supplies | STAPLES | office suppies - clip boards, | | 1/18/2013 | $62.91 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | office supplies - daily ring b | | 1/18/2013 | $30.36 |
Public Works | Office supplies | STAPLES | legal size clipboard | | 1/18/2013 | $7.47 |
Public Works | Office supplies | STAPLES | copy holder | | 1/18/2013 | $11.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 1/18/2013 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Signs Shop | | 1/18/2013 | $196.44 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2012 BLDG - COFFEE SUPPLIES | | 1/18/2013 | $51.14 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2012 PERMITS - COFFEE SUPPLIES | | 1/18/2013 | $51.14 |
Public Works | Office supplies | OFFICE MAX | 2012 BLDG - PENS/NOTE PADS | | 1/18/2013 | $4.71 |
Public Works | Office supplies | OFFICE MAX | 2012 PERMITS-PENS/NOTE PADS | | 1/18/2013 | $4.71 |
Public Works | Office supplies | STAPLES | Stationary for the Dept. | | 1/18/2013 | $19.92 |
Public Works | Office supplies | STAPLES | Cartridges for the color print | | 1/18/2013 | $55.66 |
Public Works | Office supplies | STAPLES | office supplies | | 1/18/2013 | $57.16 |
Public Works | Office supplies | CHESS INC | Toner for Kyercera Printer | | 2/21/2013 | $4.50 |
Public Works | Office supplies | CHESS INC | Toner for Kyercera Printer | | 2/21/2013 | $45.90 |
Public Works | Office supplies | CHESS INC | Toner for Kyercera Printer | | 2/21/2013 | $39.60 |
Public Works | Office supplies | STAPLES | merchandise returned for credi | | 2/21/2013 | ($52.93) |
Public Works | Office supplies | STAPLES | office supplies-DVD's, pens | | 2/21/2013 | $57.46 |
Public Works | Office supplies | OFFICE MAX | office supplies - binders for | | 2/21/2013 | $38.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 2/21/2013 | $144.93 |
Public Works | Office supplies | STAPLES | office supplies-scanner for co | | 2/21/2013 | $249.99 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | maintenance agreement for FAX | | 2/21/2013 | $275.00 |
Public Works | Office supplies | CALENDARS | 2013 Desk Calendars for Traffi | | 2/21/2013 | $160.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 2/21/2013 | $76.08 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 - Bldg coffee supplies | | 2/21/2013 | $20.21 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 - Permits coffee supplies | | 2/21/2013 | $20.22 |
Public Works | Office supplies | OFFICE MAX | 2013- ENG calendar/tab divider | | 2/21/2013 | $27.03 |
Public Works | Office supplies | STAPLES | 2013- Permits - bldg envelopes | | 2/21/2013 | $191.45 |
Public Works | Office supplies | KING SOOPERS #0127 | 2013 - PERMITS - counter clean | | 2/21/2013 | $12.58 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-Bldg toner cartridge | | 2/21/2013 | $127.00 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-Permits contractor tech t | | 2/21/2013 | $45.11 |
Public Works | Office supplies | STAPLES | 2013-Bldg / pens staples | | 2/21/2013 | $15.58 |
Public Works | Office supplies | STAPLES | 2013-Permits / pens staples | | 2/21/2013 | $15.59 |
Public Works | Office supplies | OFFICE MAX | 2013-Permits Inkroll calc repl | | 2/21/2013 | $7.78 |
Public Works | Office supplies | OFFICE MAX | 2013 - Bldg - color ink cart r | | 2/21/2013 | $14.03 |
Public Works | Office supplies | OFFICE MAX | 2013 - Eng notebk page divider | | 2/21/2013 | $8.00 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterlyy Service Usage for L | | 2/21/2013 | $119.05 |
Public Works | Office supplies | STAPLES | Office supplies (stationery) | | 2/21/2013 | $74.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 3/13/2013 | $143.45 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | toner for FAX machine | | 3/13/2013 | $532.00 |
Public Works | Office supplies | PAPER DIRECT | poster compliance | | 3/13/2013 | $59.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 3/13/2013 | $202.25 |
Public Works | Office supplies | SCHWAAB STAMP INC | office supplies (ink stamps & | | 3/13/2013 | $127.25 |
Public Works | Office supplies | MICHAELS #2104 | FRAMES FOR AWARDS | | 3/13/2013 | $23.98 |
Public Works | Office supplies | LASON INC | 2013- Permits/microfilm suppli | | 3/13/2013 | $119.19 |
Public Works | Office supplies | AMSAN #420 | 2013-Bldg/coffee supplies | | 3/13/2013 | $38.23 |
Public Works | Office supplies | AMSAN #420 | 2013-Permits/coffee supplies | | 3/13/2013 | $38.23 |
Public Works | Office supplies | ASSOCIATED BAG COMPANY | 2013-Permits/plastic bldg jack | | 3/13/2013 | $175.58 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Bldg/coffee supplies | | 3/13/2013 | $55.21 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Permits/coffee supplies | | 3/13/2013 | $55.21 |
Public Works | Office supplies | S K & T INTEGRATION | 2013-Permits/bldg jacket label | | 3/13/2013 | $117.55 |
Public Works | Office supplies | STAPLES | writing pads | | 3/13/2013 | $5.83 |
Public Works | Office supplies | STAPLES | Calculator for Envir. Division | | 3/13/2013 | $8.09 |
Public Works | Office supplies | STAPLES | Clipboards for Envirn. Divisio | | 3/13/2013 | $10.56 |
Public Works | Office supplies | STAPLES | Staples & batteries for the PW | | 3/13/2013 | $20.34 |
Public Works | Office supplies | STAPLES | Folders for W/S/S | | 3/13/2013 | $6.32 |
Public Works | Office supplies | STAPLES | Folders for W/S/S | | 3/13/2013 | $5.68 |
Public Works | Office supplies | STAPLES | Folders for W/S/S | | 3/13/2013 | $0.63 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Calculator printer ribbon W/S/ | | 3/13/2013 | $2.69 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Calculator printer ribbon W/S/ | | 3/13/2013 | $2.42 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Calculator printer ribbon W/S/ | | 3/13/2013 | $0.27 |
Public Works | Office supplies | STAPLES | Stapler, posit-its- W/S/S | | 3/13/2013 | $15.71 |
Public Works | Office supplies | STAPLES | Stapler, posit-its- W/S/S | | 3/13/2013 | $14.13 |
Public Works | Office supplies | STAPLES | Stapler, posit-its- W/S/S | | 3/13/2013 | $1.57 |
Public Works | Office supplies | OFFICE MAX | office supplies for snow books | | 4/16/2013 | $36.48 |
Public Works | Office supplies | STAPLES | office supplies-Dayminders, ch | | 4/16/2013 | $126.98 |
Public Works | Office supplies | STAPLES | office supplies - pens, tape, | | 4/16/2013 | $102.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 4/16/2013 | $169.19 |
Public Works | Office supplies | STAPLES | Duster for TE | | 4/16/2013 | $10.95 |
Public Works | Office supplies | LOWES #01903 | cell phone cases | | 4/16/2013 | $43.52 |
Public Works | Office supplies | LOWES #01903 | cell phone cases | | 4/16/2013 | $65.28 |
Public Works | Office supplies | STAPLES | HP Inkjet Cardridge, Dymo Blac | | 4/16/2013 | $539.10 |
Public Works | Office supplies | LOWES #01903 | cell phone cases | | 4/16/2013 | $32.64 |
Public Works | Office supplies | SCOUT SHOP - DENVER | American flag | | 4/16/2013 | $49.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 4/16/2013 | $175.75 |
Public Works | Office supplies | STAPLES | Clasp Env. for TE and Hanging | | 4/16/2013 | $69.03 |
Public Works | Office supplies | STAPLES | Brother Label Tape and Scissor | | 4/16/2013 | $91.43 |
Public Works | Office supplies | STAPLES | Credit for Return of Dymo Labe | | 4/16/2013 | ($463.20) |
Public Works | Office supplies | STAPLES | Tab Dividers for TE | | 4/16/2013 | $75.38 |
Public Works | Office supplies | OFFICE MAX | Laser Printer | | 4/16/2013 | $32.99 |
Public Works | Office supplies | STAPLES | 2013-Bldg office supplies | | 4/16/2013 | $33.75 |
Public Works | Office supplies | STAPLES | 2013-Permits office supplies | | 4/16/2013 | $33.75 |
Public Works | Office supplies | STAPLES | 2013-Bldg office supplies | | 4/16/2013 | $62.59 |
Public Works | Office supplies | STAPLES | 2013-Permits office supplies | | 4/16/2013 | $62.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Bldg coffee supplies | | 4/16/2013 | $54.58 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Permits coffee supplies | | 4/16/2013 | $54.59 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-Permits/toner cartridge | | 4/16/2013 | $132.58 |
Public Works | Office supplies | STAPLES | Batteries for Bldg Plan Review | | 4/16/2013 | $34.56 |
Public Works | Office supplies | STAPLES | Monitor Mt. copyholder & Stapl | | 4/16/2013 | $33.24 |
Public Works | Office supplies | STAPLES | File Pckt. endtab for the Dept | | 4/16/2013 | $19.49 |
Public Works | Office supplies | STAPLES | File Pckt endtab returned | | 4/16/2013 | ($19.49) |
Public Works | Office supplies | STAPLES | Env.,notebooks & tape for the | | 4/16/2013 | $71.13 |
Public Works | Office supplies | STAPLES | Lgl trays,sticky pads,& pens f | | 4/16/2013 | $31.33 |
Public Works | Office supplies | IMAGE SUPPLY | 6 - 1" label tapes for traffic | | 4/16/2013 | $97.50 |
Public Works | Office supplies | CHESS INC | Printer Toner-Kyocera | | 5/21/2013 | $2.60 |
Public Works | Office supplies | CHESS INC | Printer Toner-Kyocera | | 5/21/2013 | $26.52 |
Public Works | Office supplies | CHESS INC | Printer Toner-Kyocera | | 5/21/2013 | $22.88 |
Public Works | Office supplies | STAPLES | office supplies - post it note | | 5/21/2013 | $142.45 |
Public Works | Office supplies | LOWES #01903 | cell phone cases | | 5/21/2013 | $87.04 |
Public Works | Office supplies | LOWES #01903 | cell phone cases | | 5/21/2013 | $54.40 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/21/2013 | $140.09 |
Public Works | Office supplies | TCE HRDIRECT/GNEIL | poster guard renewal balance | | 5/21/2013 | $6.00 |
Public Works | Office supplies | STAPLES | MARKER 24407 DRY ERASE RED - 1 | | 5/21/2013 | $15.07 |
Public Works | Office supplies | STAPLES | 1/4IN GLOSS TAPE-BLACK - 4.000 | | 5/21/2013 | $1.84 |
Public Works | Office supplies | STAPLES | 1/8IN GLOSS TAPE-BLACK - 8.000 | | 5/21/2013 | $3.12 |
Public Works | Office supplies | STAPLES | MARKER PERM MARKSALOT LG B - 1 | | 5/21/2013 | $8.38 |
Public Works | Office supplies | STAPLES | MARKER PERM MARKSALOT LG B - 1 | | 5/21/2013 | $8.38 |
Public Works | Office supplies | STAPLES | STAPLES CORRECTION TAPE 10 - 2 | | 5/21/2013 | $19.02 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 5/21/2013 | $190.90 |
Public Works | Office supplies | STAPLES | Dry Erase Green Markers (1 Doz | | 5/21/2013 | $21.07 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-permits/toner cartridges | | 5/21/2013 | $90.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Bldg/coffee supplies | | 5/21/2013 | $36.07 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Permits/coffee supplies | | 5/21/2013 | $36.07 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-Bldg/toner cartridge | | 5/21/2013 | $81.50 |
Public Works | Office supplies | THE STAMP MAKER | 2013-Bldg/stamp ink | | 5/21/2013 | $6.90 |
Public Works | Office supplies | STATE OF COLORADO DPA | 2013-Admin/notary renewal | | 5/21/2013 | $10.00 |
Public Works | Office supplies | STAPLES | 2013-office supplies | | 5/21/2013 | $168.25 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | 2013-Eng/Xerox 510 print paper | | 5/21/2013 | $218.61 |
Public Works | Office supplies | OFFICE MAX | 2013-Eng/bands used for mailin | | 5/21/2013 | $10.99 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-Bldg/cartridge-contractor | | 5/21/2013 | $80.36 |
Public Works | Office supplies | STAPLES | 2013-credit duplicate order | | 5/21/2013 | ($60.84) |
Public Works | Office supplies | STAPLES | 2013-credit duplicate order | | 5/21/2013 | ($107.41) |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Usage for Large Xero | | 5/21/2013 | $89.93 |
Public Works | Office supplies | STAPLES | Tab dividers for files - for D | | 5/21/2013 | $173.54 |
Public Works | Office supplies | STAPLES | Credit for returned pens. | | 5/21/2013 | ($18.04) |
Public Works | Office supplies | STAPLES | Gel pens & ruled note pads for | | 5/21/2013 | $28.03 |
Public Works | Office supplies | RADIOSHACK COR00186049 | Electronics Stores | | 5/24/2013 | $65.97 |
Public Works | Office supplies | LAZERTRONIX INC | color printer cartridges | | 6/25/2013 | $90.00 |
Public Works | Office supplies | OFFICE MAX | Cambridge Notebook and Tuffwra | | 6/25/2013 | $35.98 |
Public Works | Office supplies | LAZERTRONIX INC | PRINTER TONER | | 6/25/2013 | $61.25 |
Public Works | Office supplies | STAPLES | office supplies-push pins | | 6/25/2013 | $7.49 |
Public Works | Office supplies | BATTERIES PLUS #080 | battery packages | | 6/25/2013 | $43.76 |
Public Works | Office supplies | STAPLES | office supplies-highliters use | | 6/25/2013 | $8.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 6/25/2013 | $172.72 |
Public Works | Office supplies | STAPLES | SHEET PROT STPLS HEAVYWT 2 - 1 | | 6/25/2013 | $10.93 |
Public Works | Office supplies | STAPLES | Total Taxes | | 6/25/2013 | $10.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 6/25/2013 | $76.08 |
Public Works | Office supplies | OFFICE DEPOT #1080 | posit its,Glue, paper rolls W/ | | 6/25/2013 | $27.93 |
Public Works | Office supplies | STAPLES | BROTHER TZE-251 24MM BK ON - 2 | | 6/25/2013 | $139.11 |
Public Works | Office supplies | OFFICE DEPOT #1080 | posit its,Glue, paper rolls W/ | | 6/25/2013 | $25.13 |
Public Works | Office supplies | OFFICE DEPOT #1080 | posit its,Glue, paper rolls W/ | | 6/25/2013 | $2.79 |
Public Works | Office supplies | OFFICE DEPOT #1080 | pen refills - W/S/S | | 6/25/2013 | $13.68 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pen Refills - W/S/S | | 6/25/2013 | $12.31 |
Public Works | Office supplies | OFFICE DEPOT #1080 | pen refills - W/S/S | | 6/25/2013 | $1.37 |
Public Works | Office supplies | STAPLES | BROTHER TZE-251 24MM BK ON - 2 | | 6/25/2013 | $139.11 |
Public Works | Office supplies | STAPLES | Total Taxes | | 6/25/2013 | $139.12 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 - bldg coffee supplies | | 6/25/2013 | $41.48 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013- permits coffee supplies | | 6/25/2013 | $41.49 |
Public Works | Office supplies | STAPLES | 2013- engs/eng tech desk suppl | | 6/25/2013 | $58.28 |
Public Works | Office supplies | STAPLES | 2013 - credit on pen product r | | 6/25/2013 | ($31.30) |
Public Works | Office supplies | OFFICE MAX | 2013 - Eng/ requested desk sup | | 6/25/2013 | $7.00 |
Public Works | Office supplies | STAPLES | White view binders for Envirn. | | 6/25/2013 | $72.27 |
Public Works | Office supplies | STAPLES | Scotch masking tape for Envirn | | 6/25/2013 | $4.48 |
Public Works | Office supplies | STAPLES | Thumb drives for departmental | | 6/25/2013 | $37.77 |
Public Works | Office supplies | OFFICE MAX | Black SNG Micro Plus U for TE | | 7/18/2013 | $19.99 |
Public Works | Office supplies | KUBAT EQUIPMENT & SERVICE | PAPER FOR FUEL SYSTEM | | 7/18/2013 | $27.32 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 7/18/2013 | $24.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 7/18/2013 | $113.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 7/18/2013 | $79.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 7/18/2013 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for TE Sign Sh | | 7/18/2013 | $123.35 |
Public Works | Office supplies | STAPLES | HP Photo Card for Camera for T | | 7/18/2013 | $119.97 |
Public Works | Office supplies | STAPLES | restock inventory | | 7/18/2013 | $59.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 Bldg - Coffee supplies | | 7/18/2013 | $37.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 Permits - Coffee Supplies | | 7/18/2013 | $37.06 |
Public Works | Office supplies | AMSAN #420 | 2013 Bldg- coffee cups | | 7/18/2013 | $38.23 |
Public Works | Office supplies | AMSAN #420 | 2013 Permits - coffee cups | | 7/18/2013 | $38.23 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for Lg | | 7/18/2013 | $125.17 |
Public Works | Office supplies | STAPLES | office supplies | | 7/18/2013 | $135.99 |
Public Works | Office supplies | OFFICE MAX | office supplies-package tape | | 8/15/2013 | $22.78 |
Public Works | Office supplies | OFFICE MAX | office supplies-SD card for co | | 8/15/2013 | $12.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/15/2013 | $136.67 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Injket Cartridge/Accounting | | 8/15/2013 | $3.85 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Injket Cartridge/Accounting | | 8/15/2013 | $39.27 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Injket Cartridge/Accounting | | 8/15/2013 | $33.88 |
Public Works | Office supplies | STAPLES | CD Slim Jewell Cases | | 8/15/2013 | $79.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 8/15/2013 | $278.26 |
Public Works | Office supplies | OFFICE MAX | CD'S | | 8/15/2013 | $24.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg coffee supplies | | 8/15/2013 | $38.73 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits coffee supplies | | 8/15/2013 | $38.73 |
Public Works | Office supplies | S K & T INTEGRATION | Permit counter - label machine | | 8/15/2013 | $107.05 |
Public Works | Office supplies | XEROX CORPORATION #1A | repalcement ink carts | | 8/15/2013 | $754.97 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Toner cartridges for the color | | 8/15/2013 | $224.96 |
Public Works | Office supplies | STAPLES | office supplies | | 8/15/2013 | $40.78 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pen refills/WSS | | 9/23/2013 | $5.94 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pen refills/WSS | | 9/23/2013 | $5.35 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pen refills/WSS | | 9/23/2013 | $0.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Folders & Staples/WSS | | 9/23/2013 | $8.19 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Folders & Staples/WSS | | 9/23/2013 | $7.36 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Folders & Staples/WSS | | 9/23/2013 | $0.82 |
Public Works | Office supplies | BEYOND TECHNOLOGY | Toner Cartridge for Accounting | | 9/23/2013 | $6.49 |
Public Works | Office supplies | BEYOND TECHNOLOGY | Toner Cartridge for Accounting | | 9/23/2013 | $66.17 |
Public Works | Office supplies | BEYOND TECHNOLOGY | Toner Cartridge for Accounting | | 9/23/2013 | $57.09 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 9/23/2013 | $234.12 |
Public Works | Office supplies | OFFICE MAX | Admin-calculator ink roller | | 9/23/2013 | $3.12 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - large format print paper | | 9/23/2013 | $207.33 |
Public Works | Office supplies | S K & T INTEGRATION | Permits - job env labels | | 9/23/2013 | $226.02 |
Public Works | Office supplies | OFFICE MAX | Eng - desk stapler | | 9/23/2013 | $5.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies/machine | | 9/23/2013 | $53.83 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies/mach | | 9/23/2013 | $53.83 |
Public Works | Office supplies | STAPLES | STATIONERY FOR PW DEPT | | 9/23/2013 | $104.36 |
Public Works | Office supplies | STAPLES | LABELS FOR PLANNING DEPT | | 9/23/2013 | $31.84 |
Public Works | Office supplies | STAPLES | MECHANCIAL PENCILS AND ERASERS | | 9/23/2013 | $36.47 |
Public Works | Office supplies | BEST BUY 00009738 | CAMERA EQUIPMENT | | 10/22/2013 | $109.97 |
Public Works | Office supplies | OFFICE MAX | FLASH CARD FOR CAMERA | | 10/22/2013 | $7.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/22/2013 | $91.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | PW-Traffic Coffee Service | | 10/22/2013 | $168.64 |
Public Works | Office supplies | STAPLES | Calculator -Fin/Accounting fro | | 10/22/2013 | $35.38 |
Public Works | Office supplies | STAPLES | Calculator -Fin/Accounting fro | | 10/22/2013 | $31.83 |
Public Works | Office supplies | STAPLES | Calculator -Fin/Accounting fro | | 10/22/2013 | $3.54 |
Public Works | Office supplies | STAPLES | office supplies - ledger books | | 10/22/2013 | $77.94 |
Public Works | Office supplies | TARGET 00022251 | camera and photo supplies for | | 10/22/2013 | $82.26 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 10/22/2013 | $157.35 |
Public Works | Office supplies | STAPLES | Traffic - printer/office suppl | | 10/22/2013 | $76.47 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee rental and s | | 10/22/2013 | $70.27 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee rental and su | | 10/22/2013 | $70.28 |
Public Works | Office supplies | LASON INC | Permits - microfilm paper | | 10/22/2013 | $63.09 |
Public Works | Office supplies | STAPLES | Admin - foam wrist rests | | 10/22/2013 | $52.24 |
Public Works | Office supplies | STAPLES | Permits - 2014 calendars | | 10/22/2013 | $29.12 |
Public Works | Office supplies | STAPLES | Bldg - 2014 calendars | | 10/22/2013 | $26.34 |
Public Works | Office supplies | STAPLES | Eng - 2014 calendars | | 10/22/2013 | $13.22 |
Public Works | Office supplies | STAPLES | Permits - 2014 calendars | | 10/22/2013 | $58.59 |
Public Works | Office supplies | STAPLES | Permits - building permit enve | | 10/22/2013 | $196.10 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg - toner for contractors' | | 10/22/2013 | $80.36 |
Public Works | Office supplies | STAPLES | Admin - credit /foram wrist re | | 10/22/2013 | ($52.24) |
Public Works | Office supplies | STAPLES | Uni-ball pens for Traffic Divi | | 10/22/2013 | $35.12 |
Public Works | Office supplies | STAPLES | color cartridges & thumb drive | | 10/22/2013 | $105.10 |
Public Works | Office supplies | STAPLES | Highlighters & batteries of Ad | | 10/22/2013 | $47.89 |
Public Works | Office supplies | HOFFERT, NINA S | LUMBAR SEAT CUSHION | | 11/1/2013 | $51.49 |
Public Works | Office supplies | HOFFERT, NINA S | LUMBAR SEAT CUSHION | | 11/1/2013 | $51.49 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP CODFFEE SUPLIES | | 11/20/2013 | $171.40 |
Public Works | Office supplies | STAPLES | office supplies | | 11/20/2013 | $22.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 11/20/2013 | $136.58 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SUPPLIES FOR SHOPS | | 11/20/2013 | $287.84 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | 12 Rolls 36" InkJet Paper for | | 11/20/2013 | $213.10 |
Public Works | Office supplies | OFFICE MAX | Permits - toner cartridge (ret | | 11/20/2013 | $55.62 |
Public Works | Office supplies | OFFICE MAX | Permits - correct toner cartri | | 11/20/2013 | $93.36 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - Coffee supplies/monthly | | 11/20/2013 | $4.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - Coffee supplies / mo | | 11/20/2013 | $4.57 |
Public Works | Office supplies | STAPLES | Eng - 1st flr office supplies | | 11/20/2013 | $98.64 |
Public Works | Office supplies | STAPLES | Eng - 2014 calendars | | 11/20/2013 | $103.28 |
Public Works | Office supplies | OFFICE MAX | Bldg - desk supplies | | 11/20/2013 | $9.94 |
Public Works | Office supplies | STAPLES | 2014 Calendars for staff. | | 11/20/2013 | $203.01 |
Public Works | Office supplies | STAPLES | Freight charges for the calend | | 11/20/2013 | $11.00 |
Public Works | Office supplies | STAPLES | Credit for the freight charges | | 11/20/2013 | ($11.00) |
Public Works | Office supplies | STAPLES | Franklin calendar refill for 2 | | 11/20/2013 | $29.95 |
Public Works | Office supplies | STAPLES | Calendars & pens for Departmen | | 11/20/2013 | $43.85 |
Public Works | Office supplies | HOFFERT, NINA S | LUMBAR SEAT CUSHION | | 11/21/2013 | ($51.49) |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 12/2/2013 | $7.22 |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 12/2/2013 | $73.63 |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 12/2/2013 | $63.52 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 12/17/2013 | $12.00 |
Public Works | Office supplies | STAPLES | W/S/S highlighters, rubberband | | 12/17/2013 | $29.09 |
Public Works | Office supplies | STAPLES | W/S/S highlighters, rubberband | | 12/17/2013 | $26.18 |
Public Works | Office supplies | STAPLES | W/S/S highlighters, rubberband | | 12/17/2013 | $2.91 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer | | 12/17/2013 | $4.50 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer | | 12/17/2013 | $45.90 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer | | 12/17/2013 | $39.60 |
Public Works | Office supplies | OFFICE MAX | office supplies-classification | | 12/17/2013 | $113.96 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | daily minder for 2014 | | 12/17/2013 | $29.95 |
Public Works | Office supplies | STAPLES | office supplies-calendars, dai | | 12/17/2013 | $437.85 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 12/17/2013 | $23.76 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 12/17/2013 | $54.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/17/2013 | $269.10 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/17/2013 | $19.58 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/17/2013 | $5.09 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SUPPLIES AT SHOPS | | 12/17/2013 | $130.43 |
Public Works | Office supplies | AMSAN #420 | Building-coffee supplies | | 12/17/2013 | $38.23 |
Public Works | Office supplies | AMSAN #420 | Permits-coffee supplies | | 12/17/2013 | $38.23 |
Public Works | Office supplies | OFFICE MAX | Eng-admin mailing supplies | | 12/17/2013 | $8.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 12/17/2013 | $56.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 12/17/2013 | $56.30 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - lrg format print paper/t | | 12/17/2013 | $441.03 |
Public Works | Office supplies | STAPLES | Stationery for Departmental us | | 12/17/2013 | $44.77 |
Public Works | Office supplies | OFFICE MAX | difference to pay between retu | | 12/17/2013 | $6.00 |
Public Works | Office supplies | OFFICE MAX | EOC folders purchased first on | | 12/17/2013 | $21.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 1/21/2014 | $12.00 |
Public Works | Office supplies | OFFICE MAX | SHOP CALENDARS/TAPE DISPENSER | | 1/21/2014 | $77.96 |
Public Works | Office supplies | PEPPERDINES MARKING | Nameplate/T.Bishop | | 1/21/2014 | $7.50 |
Public Works | Office supplies | PEPPERDINES MARKING | Nameplate/B.Waldman | | 1/21/2014 | $7.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 1/21/2014 | $292.23 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 1/21/2014 | $19.13 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 1/21/2014 | $64.19 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 1/21/2014 | $373.39 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE FOR TRAFFIC SHO | | 1/21/2014 | $165.31 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013 Bldg/ toner inspectors & | | 1/21/2014 | $161.86 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 - Bldg coffee supplies | | 1/21/2014 | $59.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 - Permits coffee supplies | | 1/21/2014 | $59.05 |
Public Works | Office supplies | OFFICE MAX | 2013 - Eng desk supplies | | 1/21/2014 | $20.99 |
Public Works | Office supplies | OFFICE MAX | 2013 - Bldg Page magnifier | | 1/21/2014 | $5.00 |
Public Works | Office supplies | STAPLES | 2013 - Eng stationary for dept | | 1/21/2014 | $114.61 |
Public Works | Office supplies | OFFICE MAX | 2013 - credit on page magnifie | | 1/21/2014 | ($5.00) |
Public Works | Office supplies | STAPLES | Stationery for Departmental us | | 1/21/2014 | $39.24 |
Public Works | Office supplies | STAPLES | Weekly Planner for PW staff me | | 1/21/2014 | $7.45 |
Public Works | Office supplies | STAPLES | stationery for Departmental us | | 1/21/2014 | $69.87 |
Public Works | Office supplies | TARGET 00022251 | charger, case | | 1/21/2014 | $59.17 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 2/24/2014 | $12.00 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | 2013 Inkjeck cartridge for En | | 2/24/2014 | $3.85 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | 2013 Inkjeck cartridge for En | | 2/24/2014 | $39.27 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | 2013 Inkjeck cartridge for En | | 2/24/2014 | $33.88 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | HP Toner Cartridge- W/S/S | | 2/24/2014 | $7.81 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | HP Toner Cartridge-W/S/S | | 2/24/2014 | $79.68 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | HP Toner Cartridge-W/S/S | | 2/24/2014 | $68.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 2/24/2014 | $83.46 |
Public Works | Office supplies | KING SOOPERS #0127 | office supplies | | 2/24/2014 | $4.99 |
Public Works | Office supplies | KING SOOPERS #0127 | office supplies | | 2/24/2014 | $4.98 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 2/24/2014 | $34.49 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 2/24/2014 | $19.53 |
Public Works | Office supplies | KING SOOPERS #0127 | SYMPATHY CARDS | | 2/24/2014 | $5.98 |
Public Works | Office supplies | KING SOOPERS #0127 | 2014-permit counter supplies | | 2/24/2014 | $6.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014-bldg coffee supplies | | 2/24/2014 | $39.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014-permits coffee supplies | | 2/24/2014 | $39.89 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2014- ink pad replacements | | 2/24/2014 | $19.40 |
Public Works | Office supplies | AMAZON.COM | 2014 - bldg power inverter for | | 2/24/2014 | $58.40 |
Public Works | Office supplies | AMAZON.COM | 2014 - bldg power inverter for | | 2/24/2014 | $58.40 |
Public Works | Office supplies | STAPLES | 2013 - stationery for Dept. us | | 2/24/2014 | $41.50 |
Public Works | Office supplies | STAPLES | Spoons for the break room | | 2/24/2014 | $2.18 |
Public Works | Office supplies | STAPLES | Staionery for the Dept. use | | 2/24/2014 | $25.37 |
Public Works | Office supplies | OFFICE DEPOT #1080 | binders for snow & ice maps | | 2/24/2014 | $73.55 |
Public Works | Office supplies | OFFICE MAX | office supplies-file folders, | | 2/24/2014 | $183.21 |
Public Works | Office supplies | OFFICE MAX | office supplies-file folders, | | 2/24/2014 | $203.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 2/24/2014 | $94.73 |
Public Works | Office supplies | OFFICE MAX | office supplies - desk planner | | 3/21/2014 | $21.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 3/21/2014 | $67.02 |
Public Works | Office supplies | BATTERIES PLUS #080 | batteries for pagers | | 3/21/2014 | $37.96 |
Public Works | Office supplies | OFFICE DEPOT #1080 | lanyards to carry name tags | | 3/21/2014 | $35.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 3/21/2014 | $12.00 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer inv | | 3/21/2014 | $4.42 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer inv | | 3/21/2014 | $45.03 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer inv | | 3/21/2014 | $38.85 |
Public Works | Office supplies | STAPLES | sheet protectors, dividers, pe | | 3/21/2014 | $70.63 |
Public Works | Office supplies | STAPLES | sheet protectors, dividers, pe | | 3/21/2014 | $63.57 |
Public Works | Office supplies | STAPLES | sheet protectors, dividers, pe | | 3/21/2014 | $7.06 |
Public Works | Office supplies | OFFICE DEPOT #1080 | toners, pens | | 3/21/2014 | $94.53 |
Public Works | Office supplies | BEST BUY 00009738 | MICROWAVE FOR BREAK ROOM | | 3/21/2014 | $174.99 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2014/Permits - toner cartridge | | 3/21/2014 | $132.58 |
Public Works | Office supplies | OFFICE MAX | 2014/Permits - counter supplie | | 3/21/2014 | $25.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014 - Bldg/coffee supplies | | 3/21/2014 | $55.73 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014 - Permits / coffee suppli | | 3/21/2014 | $55.73 |
Public Works | Office supplies | S K & T INTEGRATION | 2014/Permits - ink rollers (12 | | 3/21/2014 | $107.02 |
Public Works | Office supplies | S K & T INTEGRATION | 2014/ Permits - 2nd set ink ro | | 3/21/2014 | $107.02 |
Public Works | Office supplies | STAPLES | Stationery for Departmental us | | 3/21/2014 | $35.71 |
Public Works | Office supplies | STAPLES | Stationery for Building Sectio | | 3/21/2014 | $97.68 |
Public Works | Office supplies | STAPLES | Stationery for Departmental us | | 3/21/2014 | $6.32 |
Public Works | Office supplies | STAPLES | Markers for Envirn. Division | | 3/21/2014 | $2.12 |
Public Works | Office supplies | STAPLES | Paper cups for Dept. use | | 3/21/2014 | $56.67 |
Public Works | Office supplies | STAPLES | office supplies | | 3/21/2014 | $137.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 4/21/2014 | $102.20 |
Public Works | Office supplies | PEPPERDINES MARKING | Ink and replacement pad for st | | 4/21/2014 | $5.40 |
Public Works | Office supplies | PEPPERDINES MARKING | Ink and replacement pad for st | | 4/21/2014 | $4.86 |
Public Works | Office supplies | PEPPERDINES MARKING | Ink and replacement pad for st | | 4/21/2014 | $0.54 |
Public Works | Office supplies | CHD C AND H DISTRIBTRS | chairs for Trafficshop offices | | 4/21/2014 | $1,872.00 |
Public Works | Office supplies | KING SOOPERS #0127 | office supplies | | 4/21/2014 | $5.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee and supplies for traffi | | 4/21/2014 | $449.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 4/21/2014 | $56.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building-coffee supplies | | 4/21/2014 | $54.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 4/21/2014 | $54.02 |
Public Works | Office supplies | STAPLES | office supplies | | 4/21/2014 | $43.85 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Contract Overage Charge for La | | 4/21/2014 | $146.50 |
Public Works | Office supplies | OFFICE MAX | office supplies-pens, markers | | 4/21/2014 | $74.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 4/21/2014 | $12.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 4/21/2014 | $43.93 |
Public Works | Office supplies | OFFICE MAX | office supplies-bulletin board | | 4/21/2014 | $89.84 |
Public Works | Office supplies | OFFICE MAX | mailing envelopes | | 4/21/2014 | $21.98 |
Public Works | Office supplies | LAZERTRONIX INC | repair laser printer | | 4/21/2014 | $398.00 |
Public Works | Office supplies | GBC ECOMMERCE | office supplies-laminating pou | | 4/21/2014 | $93.77 |
Public Works | Office supplies | RADIOSHACK COR00186049 | flat panel indoor TV antenna | | 5/23/2014 | $39.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/23/2014 | $49.09 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/23/2014 | $72.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | filters for coffee in breakroo | | 5/23/2014 | $19.66 |
Public Works | Office supplies | AMAZON.COM | Software for Public Works | | 5/23/2014 | $96.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 5/23/2014 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee machine rental | | 5/23/2014 | $12.00 |
Public Works | Office supplies | KING SOOPERS #0127 | First aid supplies for TE offi | | 5/23/2014 | $10.07 |
Public Works | Office supplies | OFFICE MAX | Permit Counter - counter stamp | | 5/23/2014 | $2.10 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 5/23/2014 | $55.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 5/23/2014 | $55.57 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Permit Counter - counter stamp | | 5/23/2014 | $280.55 |
Public Works | Office supplies | AMSAN #420 | Building- coffee supplies | | 5/23/2014 | $38.23 |
Public Works | Office supplies | AMSAN #420 | Permits - coffee supplies | | 5/23/2014 | $38.23 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permit Counter - toner cartrid | | 5/23/2014 | $160.72 |
Public Works | Office supplies | STAPLES | Pens for PW Departmental use. | | 5/23/2014 | $19.37 |
Public Works | Office supplies | STAPLES | Pens for Departmental use | | 5/23/2014 | $29.70 |
Public Works | Office supplies | STAPLES | office supplies | | 5/23/2014 | $39.04 |
Public Works | Office supplies | TURNER, ANDREW D | reimburse-office clip board | | 6/10/2014 | $34.39 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 6/24/2014 | $101.65 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes, Paper rolls, t | | 6/24/2014 | $18.31 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes, Paper rolls, ta | | 6/24/2014 | $16.47 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes, Paper rolls, ta | | 6/24/2014 | $1.83 |
Public Works | Office supplies | CHD C AND H DISTRIBTRS | Office Chair D.Baskett | | 6/24/2014 | $468.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal Paper Rolls- W/S/S | | 6/24/2014 | $2.06 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal Paper Rolls- W/S/S | | 6/24/2014 | $1.84 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal Paper Rolls- W/S/S | | 6/24/2014 | $0.21 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Highlighters -backorder for W/ | | 6/24/2014 | $0.90 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Highlighters -backorder for W/ | | 6/24/2014 | $0.81 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Highlighters -backorder for W/ | | 6/24/2014 | $0.09 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee - Shops | | 6/24/2014 | $368.44 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 6/24/2014 | $12.49 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 6/24/2014 | $55.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 6/24/2014 | $114.13 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | ENG - large format printer pap | | 6/24/2014 | $274.05 |
Public Works | Office supplies | LASON INC | Permits - microfilm paper | | 6/24/2014 | $66.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 6/24/2014 | $54.83 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 6/24/2014 | $54.84 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - toner cartridge for | | 6/24/2014 | $132.58 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Xerox Format Printer | | 6/24/2014 | $130.09 |
Public Works | Office supplies | INOVUS OFFICE PRODUCTS | Daily planner refills | | 6/24/2014 | $55.90 |
Public Works | Office supplies | STAPLES | Removable labels for files. | | 6/24/2014 | $8.81 |
Public Works | Office supplies | STAPLES | Envelopes & pens for the Dept. | | 6/24/2014 | $26.41 |
Public Works | Office supplies | STAPLES | Beigtab 5 tab dividers for Env | | 6/24/2014 | $7.38 |
Public Works | Office supplies | STAPLES | Sheet protectors & correction | | 6/24/2014 | $37.02 |
Public Works | Office supplies | STAPLES | power bar for office printer | | 6/24/2014 | $17.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 6/24/2014 | $37.38 |
Public Works | Office supplies | STAPLES | office printer, pens | | 6/24/2014 | $131.98 |
Public Works | Office supplies | OFFICE MAX | office supplies-floor fan for | | 6/24/2014 | $27.92 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 6/24/2014 | $52.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 7/23/2014 | $27.44 |
Public Works | Office supplies | OFFICE MAX | office supplies-sharpie marker | | 7/23/2014 | $67.82 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Telephone Headset for Public W | | 7/23/2014 | $174.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 7/23/2014 | $53.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for returned Paper Roll | | 7/23/2014 | ($4.28) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for returned Paper Roll | | 7/23/2014 | ($3.84) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for returned Paper Roll | | 7/23/2014 | ($0.43) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water/coffee for shops | | 7/23/2014 | $170.33 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies CERT | | 7/23/2014 | $115.00 |
Public Works | Office supplies | APL APPLE ONLINE STORE | I PHONE CASE & CHARGER | | 7/23/2014 | $79.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | bldg - coffee supplies | | 7/23/2014 | $70.31 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 7/23/2014 | $70.32 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Contractor Tech-toner cartridg | | 7/23/2014 | $160.72 |
Public Works | Office supplies | STAPLES | Permits - counter supplies/sta | | 7/23/2014 | $30.66 |
Public Works | Office supplies | KING SOOPERS #0127 | Permit - counter wipes | | 7/23/2014 | $6.59 |
Public Works | Office supplies | STAPLES | BIC CLASSIC STIC MED BLUE - 1. | | 7/23/2014 | $2.04 |
Public Works | Office supplies | STAPLES | PEN BALLPT CRISTAL MEDBLK - 1. | | 7/23/2014 | $2.04 |
Public Works | Office supplies | STAPLES | POST-IT 3X3 FAN BRIGHTS 12 - 1 | | 7/23/2014 | $10.75 |
Public Works | Office supplies | STAPLES | PILOT G2 RET FINE BLACK 12 - 1 | | 7/23/2014 | $14.85 |
Public Works | Office supplies | STAPLES | PAD,W RULD,PADDED,LTR,CA - 2.0 | | 7/23/2014 | $54.74 |
Public Works | Office supplies | STAPLES | TAPE,INVISIBLE,12/PK,CR - 2.00 | | 7/23/2014 | $23.74 |
Public Works | Office supplies | STAPLES | SHEARS KLEENEARTH RECYCLED - 1 | | 7/23/2014 | $1.90 |
Public Works | Office supplies | STAPLES | TAPE,INVISIBLE,12/PK,CR - 2.00 | | 7/23/2014 | $23.74 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 8/22/2014 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water for shops | | 8/22/2014 | $185.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 8/22/2014 | $61.08 |
Public Works | Office supplies | KING SOOPERS #0127 | Office supplies for shops | | 8/22/2014 | $5.39 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Printer for Street Maintenance | | 8/22/2014 | $778.68 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet cartridge, Invoice 2 | | 8/22/2014 | $3.85 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet cartridge, Invoice 2 | | 8/22/2014 | $39.27 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet cartridge, Invoice 2 | | 8/22/2014 | $33.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 8/22/2014 | $45.78 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 8/22/2014 | $45.79 |
Public Works | Office supplies | STAPLES | Eng/traffic coffee supplies | | 8/22/2014 | $111.38 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Copies | | 8/22/2014 | $74.53 |
Public Works | Office supplies | STAPLES | office supplies | | 8/22/2014 | $67.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/22/2014 | $157.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/22/2014 | $25.21 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee machine rental | | 8/22/2014 | $24.00 |
Public Works | Office supplies | OFFICE MAX | Emergency Preparedness Plan su | | 8/22/2014 | $39.92 |
Public Works | Office supplies | OFFICE MAX | Emergency Preparedness Plan su | | 8/22/2014 | $5.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FLEET COFFEE SUPPLIES | | 9/18/2014 | $53.85 |
Public Works | Office supplies | TARGET 00022251 | office supplies | | 9/18/2014 | $4.99 |
Public Works | Office supplies | TARGET 00022251 | office supplies | | 9/18/2014 | $16.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee & supplies for Traffic | | 9/18/2014 | $157.25 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies for Traffic Sh | | 9/18/2014 | $58.21 |
Public Works | Office supplies | INOVUS OFFICE PRODUCTS | Order 1867257-0 Pentel Energel | | 9/18/2014 | $3.93 |
Public Works | Office supplies | INOVUS OFFICE PRODUCTS | Order 1867257-0 Pentel Energel | | 9/18/2014 | $3.54 |
Public Works | Office supplies | INOVUS OFFICE PRODUCTS | Order 1867257-0 Pentel Energel | | 9/18/2014 | $0.39 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | $12.50 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | $11.24 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | $1.25 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635040-001 Post-Its, | | 9/18/2014 | $27.11 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635040-001 Post-Its, | | 9/18/2014 | $24.40 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635040-001 Post-Its, | | 9/18/2014 | $2.71 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | ($12.50) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | ($11.24) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | ($1.25) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 705355625-001 Coin envel | | 9/18/2014 | $0.52 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 705355625-001 Coin envel | | 9/18/2014 | $5.17 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 705355625-001 Coin envel | | 9/18/2014 | $4.65 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1874978 Name plate for PW | | 9/18/2014 | $11.00 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1875107 Name tag for PW | | 9/18/2014 | $7.50 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Ink Tanks for DesignJet 800 Pl | | 9/18/2014 | $283.23 |
Public Works | Office supplies | S K & T INTEGRATION | Permits-labels for bldg cards | | 9/18/2014 | $226.10 |
Public Works | Office supplies | STAPLES | Permits- rubberbands used @ co | | 9/18/2014 | $12.04 |
Public Works | Office supplies | STAPLES | Eng-batteries | | 9/18/2014 | $68.58 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 9/18/2014 | $66.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits-coffee supplies | | 9/18/2014 | $66.68 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - toner for permit prn | | 9/18/2014 | $209.68 |
Public Works | Office supplies | STAPLES | Eng- floor mat /supplies | | 9/18/2014 | $63.64 |
Public Works | Office supplies | STAPLES | office supplies-scissors, fold | | 9/18/2014 | $17.05 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies - book case, r | | 9/18/2014 | $165.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 9/18/2014 | $35.20 |
Public Works | Office supplies | OFFICE MAX | office supplies-magnifing glas | | 9/18/2014 | $92.52 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 10/22/2014 | $51.85 |
Public Works | Office supplies | ART SUPPLY WAREHOUSE | film & glass pencils for sign | | 10/22/2014 | $36.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | shop coffee machine and suppli | | 10/22/2014 | $268.75 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 10/22/2014 | $83.15 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 10/22/2014 | $13.50 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2014 | $376.76 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | ink jet cartridge | | 10/22/2014 | $34.65 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2014 | $184.12 |
Public Works | Office supplies | STAPLES | office supplies credit | | 10/22/2014 | ($279.40) |
Public Works | Office supplies | STAPLES | office supplies credit | | 10/22/2014 | ($26.27) |
Public Works | Office supplies | STAPLES | first floor desk supplies | | 10/22/2014 | $102.99 |
Public Works | Office supplies | STAPLES | second floor supplies | | 10/22/2014 | $122.40 |
Public Works | Office supplies | STAPLES | second floor bk order item | | 10/22/2014 | $26.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 10/22/2014 | $67.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 10/22/2014 | $67.30 |
Public Works | Office supplies | STAPLES | Permits - 2015 desk calendar | | 10/22/2014 | $19.23 |
Public Works | Office supplies | STAPLES | eng - desk supplies | | 10/22/2014 | $47.35 |
Public Works | Office supplies | STAPLES | bldg - coffee supplies | | 10/22/2014 | $50.55 |
Public Works | Office supplies | STAPLES | permits - coffee supplies | | 10/22/2014 | $50.55 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2014 | $59.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 10/22/2014 | $29.55 |
Public Works | Office supplies | OFFICE MAX | office supplies - binders for | | 10/22/2014 | $48.21 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | office supplies - daily planne | | 10/22/2014 | $93.61 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | binder for daily planner - 201 | | 10/22/2014 | $54.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 11/21/2014 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee and supplies for shops | | 11/21/2014 | $136.89 |
Public Works | Office supplies | TOUCHBOARDS.COM | Ord A030598 Anthro Ultra Compa | | 11/21/2014 | $508.64 |
Public Works | Office supplies | CHESS INC | Inv 219698 Toner, KYO FS-3920 | | 11/21/2014 | $2.62 |
Public Works | Office supplies | CHESS INC | Inv 219698 Toner, KYO FS-3920 | | 11/21/2014 | $26.67 |
Public Works | Office supplies | CHESS INC | Inv 219698 Toner, KYO FS-3920 | | 11/21/2014 | $23.01 |
Public Works | Office supplies | PAYPAL INC | Ord 20141015-64411 Anthro cart | | 11/21/2014 | $105.88 |
Public Works | Office supplies | STAPLES | credit on Office Supplies | | 11/21/2014 | ($12.85) |
Public Works | Office supplies | OFFICE MAX | Permits - conference room 2015 | | 11/21/2014 | $10.30 |
Public Works | Office supplies | OFFICE MAX | Permits - calculator battery | | 11/21/2014 | $1.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg- coffee supplies | | 11/21/2014 | $43.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 11/21/2014 | $43.17 |
Public Works | Office supplies | STAPLES | Permits - 2015 desk /wall cale | | 11/21/2014 | $23.52 |
Public Works | Office supplies | STAPLES | Bldg - 2015 wall/desk calendar | | 11/21/2014 | $28.84 |
Public Works | Office supplies | STAPLES | 2nd Floor backorder | | 11/21/2014 | $7.28 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng- July/Aug large format cop | | 11/21/2014 | $183.20 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - toner cartridge | | 11/21/2014 | $60.59 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - disinfectant supplie | | 11/21/2014 | $23.96 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Eng - new approval stamp | | 11/21/2014 | $60.85 |
Public Works | Office supplies | OFFICE MAX | Notary Stamp | | 11/21/2014 | $0.03 |
Public Works | Office supplies | OFFICE MAX | Notary Stamp | | 11/21/2014 | $36.96 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Service Usage Large Xerox | | 11/21/2014 | $330.00 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | daily planners for everyday of | | 11/21/2014 | $73.73 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | credit issued for non-taxable | | 11/21/2014 | ($93.61) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 11/21/2014 | $134.10 |
Public Works | Office supplies | THE HOME DEPOT 1514 | power strip for computers in d | | 11/21/2014 | $34.27 |
Public Works | Office supplies | OFFICE MAX | binders for snow route maps | | 11/21/2014 | $49.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 11/21/2014 | $131.61 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/23/2014 | $51.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/23/2014 | $7.07 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/23/2014 | $22.50 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/23/2014 | $68.18 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, supplies for Traffic S | | 12/23/2014 | $154.15 |
Public Works | Office supplies | PAYPAL INC | Refund of Anthro cart extensio | | 12/23/2014 | ($105.88) |
Public Works | Office supplies | STAPLES | Ord 7127854534 Stickies, calen | | 12/23/2014 | $10.32 |
Public Works | Office supplies | STAPLES | Ord 7127854534 Stickies, calen | | 12/23/2014 | $9.29 |
Public Works | Office supplies | STAPLES | Ord 7127854534 Stickies, calen | | 12/23/2014 | $1.03 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $101.25 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $142.74 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $164.38 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $40.66 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $111.92 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | office supplies | | 12/23/2014 | $114.72 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $101.89 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | office supplies | | 12/23/2014 | $182.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | ENG - mailing envelpes | | 12/23/2014 | $20.84 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - cartridge for permit | | 12/23/2014 | $75.35 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 12/23/2014 | $67.91 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 12/23/2014 | $67.92 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Prmts-previous cartridge credi | | 12/23/2014 | $80.07 |
Public Works | Office supplies | OFFICE MAX | Permits - staples for electric | | 12/23/2014 | $6.79 |
Public Works | Office supplies | TURNER, ANDREW D | holder for pager | | 1/6/2015 | $10.72 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 1/26/2015 | $95.70 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies - copier cartr | | 1/26/2015 | $670.86 |
Public Works | Office supplies | MICHAELS #2104 | Office supplies - frame | | 1/26/2015 | $9.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee and supplies for shops | | 1/26/2015 | $289.66 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T17055A Pen refills | | 1/26/2015 | $21.36 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T17055A Pen refills | | 1/26/2015 | $19.22 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T17055A Pen refills | | 1/26/2015 | $2.14 |
Public Works | Office supplies | STAPLES | Ord 7127854534 Calendar refill | | 1/26/2015 | $4.89 |
Public Works | Office supplies | STAPLES | Ord 7127854534 Calendar refill | | 1/26/2015 | $4.40 |
Public Works | Office supplies | STAPLES | Ord 7127854534 Calendar refill | | 1/26/2015 | $0.49 |
Public Works | Office supplies | STAPLES | engineering boxes | | 1/26/2015 | $84.69 |
Public Works | Office supplies | STAPLES | general office supplies | | 1/26/2015 | $24.12 |
Public Works | Office supplies | STAPLES | office supplies | | 1/26/2015 | $151.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | building-coffee supplies | | 1/26/2015 | $51.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits-coffee supplies | | 1/26/2015 | $51.88 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 1ST FLOOR SUPPLIES | | 1/26/2015 | $4.60 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | ENG 2015 CALENDARS | | 1/26/2015 | $25.70 |
Public Works | Office supplies | OFFICE MAX | Bldg- code admin, flash drive | | 1/26/2015 | $17.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng/contractor print cartridge | | 1/26/2015 | $60.59 |
Public Works | Office supplies | OFFICE MAX | Notary Stamp | | 1/26/2015 | $22.99 |
Public Works | Office supplies | FOOTHILLS LANDFILL | cost for manifests to dump mat | | 1/26/2015 | $62.50 |
Public Works | Office supplies | OFFICE MAX | office supplies-stapler, penci | | 1/26/2015 | $67.76 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | creamer, filters for breakroom | | 1/26/2015 | $19.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | monthly rental for coffee mach | | 1/26/2015 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | monthly rental for coffee mach | | 1/26/2015 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 1/26/2015 | $113.80 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Print Cartridges for Public Wo | | 1/26/2015 | $213.98 |
Public Works | Office supplies | HP DIRECT-PUBLICSECTOR | Monitor for Public Works | | 1/26/2015 | $149.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 2/20/2015 | $51.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water and coffee for shops | | 2/20/2015 | $33.80 |
Public Works | Office supplies | BROTHER MALL | Office supplies | | 2/20/2015 | $24.74 |
Public Works | Office supplies | OFFICE MAX | Office supplies | | 2/20/2015 | $39.99 |
Public Works | Office supplies | STAPLES | Office Supplies | | 2/20/2015 | $101.76 |
Public Works | Office supplies | STAPLES | Office Supplies | | 2/20/2015 | $92.07 |
Public Works | Office supplies | OFFICE MAX | 2014 - permits, credit - incor | | 2/20/2015 | ($6.99) |
Public Works | Office supplies | OFFICE MAX | 2014 - permits, calculator for | | 2/20/2015 | $6.99 |
Public Works | Office supplies | OFFICE MAX | 2014 - permits, calculator wit | | 2/20/2015 | $19.99 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - permit, microfilm machi | | 2/20/2015 | $66.79 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - permits, dup order micr | | 2/20/2015 | $66.79 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - permits, dup order micr | | 2/20/2015 | $66.79 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - permits, dup order micr | | 2/20/2015 | $66.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014 - bldg coffee supplies | | 2/20/2015 | $49.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014 - permits coffee supplies | | 2/20/2015 | $49.80 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - credit, system error du | | 2/20/2015 | ($66.79) |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - credit, system error du | | 2/20/2015 | ($66.79) |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - credit, system error du | | 2/20/2015 | ($66.79) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015 - permits, toner cartridg | | 2/20/2015 | $60.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015- eng, packing tape used f | | 2/20/2015 | $21.49 |
Public Works | Office supplies | OFFICE MAX | 2015 - correction tape | | 2/20/2015 | $7.88 |
Public Works | Office supplies | OFFICE MAX | 2015 - permits, correction whi | | 2/20/2015 | $24.97 |
Public Works | Office supplies | PEPPERDINES MARKING | 2015- eng, date stamp 'Receive | | 2/20/2015 | $77.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 2/20/2015 | $35.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 2/20/2015 | $72.14 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 2/20/2015 | $43.92 |
Public Works | Office supplies | STAPLES | office supplies | | 2/20/2015 | $186.63 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 2/20/2015 | $6.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 2/20/2015 | $62.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 3/16/2015 | $51.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & coffee for shops | | 3/16/2015 | $200.30 |
Public Works | Office supplies | OFFICE DEPOT #1080 | SPONGE,SCRUB,HEAVY DTY,3 - 1.0 | | 3/16/2015 | $3.29 |
Public Works | Office supplies | OFFICE DEPOT #1080 | FOLDER,LTR,1/3CUT,100BX, - 1.0 | | 3/16/2015 | $5.27 |
Public Works | Office supplies | OFFICE DEPOT #1080 | BINDER,OVERLAY,CLEAR,2", - 48. | | 3/16/2015 | $110.40 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755156946-001 Post It Note | | 3/16/2015 | $2.25 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755156946-001 Post It Note | | 3/16/2015 | $2.03 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755156946-001 Post It Note | | 3/16/2015 | $0.23 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755157136-001 Notebooks, g | | 3/16/2015 | $10.01 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755157136-001 Notebooks, g | | 3/16/2015 | $9.01 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755157136-001 Notebooks, g | | 3/16/2015 | $1.00 |
Public Works | Office supplies | CHESS INC | Inv 221618 Toner for Finance | | 3/16/2015 | $2.62 |
Public Works | Office supplies | CHESS INC | Inv 221618 Toner for Finance | | 3/16/2015 | $26.67 |
Public Works | Office supplies | CHESS INC | Inv 221618 Toner for Finance | | 3/16/2015 | $23.01 |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | $61.34 |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | $5.59 |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | $70.93 |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | ($4.94) |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | $52.57 |
Public Works | Office supplies | OFFICE MAX | 2015-permit counter supplies | | 3/16/2015 | $12.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015 - 1st floor desk supplies | | 3/16/2015 | $90.86 |
Public Works | Office supplies | OFFICE MAX | 2015 - permit counter staplers | | 3/16/2015 | $33.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2015 - Bldg - coffee supplies | | 3/16/2015 | $47.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2015 - Permits - coffee suppli | | 3/16/2015 | $47.95 |
Public Works | Office supplies | COUNTERTRADE PRODUCTS | 2015- permit counter cr crd ma | | 3/16/2015 | $78.00 |
Public Works | Office supplies | ACE MARKING DEVICES | 2015- number stamp for reviewe | | 3/16/2015 | $107.95 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015 - 2nd floor color prntr c | | 3/16/2015 | $213.32 |
Public Works | Office supplies | SP 5280 MAGAZINE | traffic sign mtc label tape fo | | 3/16/2015 | $101.70 |
Public Works | Office supplies | BEST BUY MHT 00002105 | computer supplies | | 3/16/2015 | $99.99 |
Public Works | Office supplies | TARGET 00022251 | PHONE CASE RETURN | | 3/16/2015 | ($33.90) |
Public Works | Office supplies | TARGET 00022251 | PHONE CASE PURCHASE | | 3/16/2015 | $31.49 |
Public Works | Office supplies | TARGET 00022251 | PHONE CASE PURCHASE | | 3/16/2015 | $33.90 |
Public Works | Office supplies | AVIATION INDUSTRIAL SUPPLY | white spary paint | | 3/16/2015 | $286.08 |
Public Works | Office supplies | OFFICE DEPOT #2189 | office supplies | | 3/16/2015 | $19.23 |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | $62.99 |
Public Works | Office supplies | THE HOME DEPOT 1514 | spider mite infestatioln | | 3/16/2015 | $30.08 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 3/16/2015 | $135.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 3/16/2015 | $58.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water, coffee and supplies for | | 4/20/2015 | $116.85 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 89811 Compostable hot beve | | 4/20/2015 | $36.67 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 89811 Compostable hot beve | | 4/20/2015 | $36.67 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 89796 Compostable utensils | | 4/20/2015 | $282.50 |
Public Works | Office supplies | STAPLES | Ord 7133946553 Chair mat | | 4/20/2015 | $22.91 |
Public Works | Office supplies | STAPLES | Ord 7133946553 Chair mat | | 4/20/2015 | $2.25 |
Public Works | Office supplies | STAPLES | Ord 7133946553 Chair mat | | 4/20/2015 | $19.77 |
Public Works | Office supplies | STAPLES | public works office supplies | | 4/20/2015 | $34.19 |
Public Works | Office supplies | STAPLES | supplies storm water scetion | | 4/20/2015 | $110.00 |
Public Works | Office supplies | STAPLES | Binders/storm water section | | 4/20/2015 | $62.70 |
Public Works | Office supplies | STAPLES | return Binders | | 4/20/2015 | ($56.04) |
Public Works | Office supplies | STAPLES | return binders | | 4/20/2015 | ($14.01) |
Public Works | Office supplies | STAPLES | Binders/storm water section | | 4/20/2015 | $84.75 |
Public Works | Office supplies | STAPLES | return binders | | 4/20/2015 | ($12.54) |
Public Works | Office supplies | STAPLES | Public Works office supplies | | 4/20/2015 | $123.90 |
Public Works | Office supplies | STAPLES | Public Works office supplies & | | 4/20/2015 | $70.27 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works Office Supplies | | 4/20/2015 | $83.72 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - toner cartridge for ins | | 4/20/2015 | $116.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 4/20/2015 | $28.13 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 4/20/2015 | $28.13 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2nd floor office supplies-back | | 4/20/2015 | $40.74 |
Public Works | Office supplies | BEST BUY MHT 00002105 | HDMI cable for TV in conferenc | | 4/20/2015 | $44.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 4/20/2015 | $27.95 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Printer for Public Works | | 5/22/2015 | $539.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 5/22/2015 | $91.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water and coffee for shops | | 5/22/2015 | $167.90 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 5/22/2015 | $195.05 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T60155A Keyboard wrist sup | | 5/22/2015 | $8.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T60155A Keyboard wrist sup | | 5/22/2015 | $7.76 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T60155A Keyboard wrist sup | | 5/22/2015 | $0.86 |
Public Works | Office supplies | STAPLES | office supplies, public works | | 5/22/2015 | $7.74 |
Public Works | Office supplies | STAPLES | office supplies, public works | | 5/22/2015 | $9.33 |
Public Works | Office supplies | STAPLES | office supplies, public works | | 5/22/2015 | $184.14 |
Public Works | Office supplies | STAPLES | office supplies, public works | | 5/22/2015 | $88.80 |
Public Works | Office supplies | STAPLES | credit office supplies, public | | 5/22/2015 | ($20.39) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | office supplies, public works | | 5/22/2015 | $69.05 |
Public Works | Office supplies | PEPPERDINES MARKING | Bldg - name plates | | 5/22/2015 | $46.50 |
Public Works | Office supplies | PEPPERDINES MARKING | Bldg/Permits - plan review st | | 5/22/2015 | $88.00 |
Public Works | Office supplies | PEPPERDINES MARKING | date stamp for mail room | | 5/22/2015 | $53.00 |
Public Works | Office supplies | OFFICEMAX/OFFICEDEPOT6685 | Eng - index tabs used for floo | | 5/22/2015 | $9.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | bldg - coffee supplies | | 5/22/2015 | $48.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 5/22/2015 | $48.94 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - table top printer ca | | 5/22/2015 | $60.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/22/2015 | $127.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee machine rentals - 2 mac | | 5/22/2015 | $24.00 |
Public Works | Office supplies | OFFICE DEPOT #2189 | binders - office supplies | | 5/22/2015 | $65.80 |
Public Works | Office supplies | KING SOOPERS #0127 | EOC and call center office sup | | 5/22/2015 | $34.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 6/23/2015 | $99.43 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit | | 6/23/2015 | ($181.69) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit | | 6/23/2015 | ($112.49) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & water for shops | | 6/23/2015 | $32.00 |
Public Works | Office supplies | STAPLES | Office Supplies | | 6/23/2015 | $32.71 |
Public Works | Office supplies | STAPLES | Office Supplies | | 6/23/2015 | $47.55 |
Public Works | Office supplies | STAPLES | Credit, Office supplies | | 6/23/2015 | ($15.39) |
Public Works | Office supplies | STAPLES | Office Supplies | | 6/23/2015 | $15.39 |
Public Works | Office supplies | STAPLES | Office Supplies & Kitchen Supp | | 6/23/2015 | $34.11 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies,Environmental | | 6/23/2015 | $135.90 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies Public Works | | 6/23/2015 | $5.95 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | bldg - contractor admin printe | | 6/23/2015 | $60.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | bldg- rubber band used for la | | 6/23/2015 | $9.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | bldg - coffee supplies | | 6/23/2015 | $65.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 6/23/2015 | $65.45 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk supplies | | 6/23/2015 | $17.25 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | BOOK | | 6/23/2015 | $22.50 |
Public Works | Office supplies | AVIATION INDUSTRIAL SUPPLY | to make up difference in origi | | 6/23/2015 | $30.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, sugar, creamer for bre | | 6/23/2015 | $136.30 |
Public Works | Office supplies | THE HOME DEPOT 1514 | tape measure, framing hammer, | | 6/23/2015 | $201.97 |
Public Works | Office supplies | TARGET 00022251 | batteries for field thermo gau | | 6/23/2015 | $37.74 |
Public Works | Office supplies | LOWES #01903 | batteries for pagers and othe | | 6/23/2015 | $25.14 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | office supplies | | 6/23/2015 | $83.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 6/23/2015 | $56.35 |
Public Works | Office supplies | DUNKIN, TROY A | reimburse-city cell phone case | | 7/9/2015 | $13.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 7/21/2015 | $96.20 |
Public Works | Office supplies | KING SOOPERS #0127 | Office Supplies for Shops | | 7/21/2015 | $5.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Supplies for Shops | | 7/21/2015 | $179.50 |
Public Works | Office supplies | SURVEYMONKEY COM | Office supplies | | 7/21/2015 | $26.00 |
Public Works | Office supplies | CHESS INC | Inv 222915 Toners for Finance | | 7/21/2015 | $4.63 |
Public Works | Office supplies | CHESS INC | Inv 222915 Toners for Finance | | 7/21/2015 | $47.17 |
Public Works | Office supplies | CHESS INC | Inv 222915 Toners for Finance | | 7/21/2015 | $40.70 |
Public Works | Office supplies | GOLDEN PRINTING AND PROMO | Inv 4550 10 Lakewood logo flas | | 7/21/2015 | $52.25 |
Public Works | Office supplies | GOLDEN PRINTING AND PROMO | Inv 4550 20 Lakewood logo flas | | 7/21/2015 | $107.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies, public woks | | 7/21/2015 | $36.19 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 7/21/2015 | $49.45 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | returned Office Supplies, publ | | 7/21/2015 | ($31.05) |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | returned Office Supplies, Publ | | 7/21/2015 | ($17.31) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 7/21/2015 | $12.56 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 7/21/2015 | $44.64 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 7/21/2015 | $84.02 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 7/21/2015 | $29.82 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | permits- microfilm paper & ton | | 7/21/2015 | $174.72 |
Public Works | Office supplies | OFFICE DEPOT #1080 | permits - counter supplies | | 7/21/2015 | $1.14 |
Public Works | Office supplies | OFFICE DEPOT #1080 | desk supplies | | 7/21/2015 | $5.38 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | bldg - coffee supplies | | 7/21/2015 | $70.62 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 7/21/2015 | $70.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk / office supplies | | 7/21/2015 | $3.56 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permits- counter printer toner | | 7/21/2015 | $155.42 |
Public Works | Office supplies | TOSHIBA BUSINESS SOLUTIONS (USA) INC. | Copier Staples | | 7/21/2015 | $54.90 |
Public Works | Office supplies | STAPLES | office supplies -calculator, o | | 7/21/2015 | $43.97 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies - desk organiz | | 7/21/2015 | $11.90 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies - staplers | | 7/21/2015 | $18.00 |
Public Works | Office supplies | DOUBLE A SECURITY, INC. | extra keys for cabinets in off | | 7/21/2015 | $10.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 7/21/2015 | $118.91 |
Public Works | Office supplies | STAPLES | office supplies - labels, dail | | 7/21/2015 | $88.21 |
Public Works | Office supplies | OTTER PRODUCTS, LLC | phone case for iPhone | | 7/21/2015 | $49.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | toner cartridges for desk top | | 7/21/2015 | $207.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | toner cartridges for desk top | | 7/21/2015 | $207.96 |
Public Works | Office supplies | OFFICE DEPOT #1080 | toner cartridges for desk top | | 7/21/2015 | $207.96 |
Public Works | Office supplies | THE HOME DEPOT 1514 | tape measure | | 7/21/2015 | $14.97 |
Public Works | Office supplies | GREEN MOUNTAIN ACE HARDWARE | cleaning supplies | | 7/21/2015 | $10.98 |
Public Works | Office supplies | OFFICE DEPOT #1080 | returned incorrect toner cartr | | 7/21/2015 | ($65.98) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies Emergency Mgmt | | 8/19/2015 | $74.75 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies Traffic Eng. | | 8/19/2015 | $1.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water/coffee shops | | 8/19/2015 | $184.64 |
Public Works | Office supplies | SURVEYMONKEY COM | Survey fee | | 8/19/2015 | $26.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 780881354-001 Thermal pape | | 8/19/2015 | $0.82 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 780881354-001 Thermal pape | | 8/19/2015 | $8.34 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 780881354-001 Thermal pape | | 8/19/2015 | $7.19 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies,Public Works | | 8/19/2015 | $38.93 |
Public Works | Office supplies | STAPLES | Office Supplies, Public Works | | 8/19/2015 | $118.65 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 8/19/2015 | $39.37 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk supplies for Eng tech/Eng | | 8/19/2015 | $12.86 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | file folders for PW permits | | 8/19/2015 | $67.64 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 8/19/2015 | $44.15 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 8/19/2015 | $44.15 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | rubber bands- large plan sets | | 8/19/2015 | $3.72 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | cartridge for permit counter p | | 8/19/2015 | $39.07 |
Public Works | Office supplies | KING SOOPERS #0127 | hand sntz for prmt cntr & lobb | | 8/19/2015 | $9.98 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | mailing envelopes | | 8/19/2015 | $35.62 |
Public Works | Office supplies | OFFICE DEPOT #1080 | bubble mailing envelopes | | 8/19/2015 | $16.49 |
Public Works | Office supplies | POSTER COMPLIANCE CENTER | Colorado/Federal compliance po | | 8/19/2015 | $84.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/19/2015 | $157.46 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 8/19/2015 | $12.00 |
Public Works | Office supplies | PAYPAL INC | PW/Streets Cell phone cases - | | 8/19/2015 | $9.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 9/28/2015 | $16.50 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 9/28/2015 | $135.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 9/28/2015 | $62.72 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee for Shops | | 9/28/2015 | $184.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 9/28/2015 | $6.49 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 9/28/2015 | $68.46 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inv 22105 Service call for She | | 9/28/2015 | $3.20 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inv 22105 Service call for She | | 9/28/2015 | $32.64 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inv 22105 Service call for She | | 9/28/2015 | $28.16 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 94322 Case of 10oz compost | | 9/28/2015 | $39.84 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 94322 Case of 10oz compost | | 9/28/2015 | $39.84 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works,Office supplies | | 9/28/2015 | $98.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | public works office supplies | | 9/28/2015 | $74.89 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | public works office supplies | | 9/28/2015 | $57.22 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | public works office supplies | | 9/28/2015 | $44.46 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | public works office supplies | | 9/28/2015 | $76.13 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk(s) supplies | | 9/28/2015 | $3.81 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk(s) supplies | | 9/28/2015 | $38.02 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 9/28/2015 | $65.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits- coffee supplies | | 9/28/2015 | $65.45 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng Admin printer -cartridge | | 9/28/2015 | $60.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permits - 2016 desk calendar | | 9/28/2015 | $16.72 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | building - ink for counter sta | | 9/28/2015 | $4.13 |
Public Works | Office supplies | STAPLES | office supplies | | 9/28/2015 | $26.00 |
Public Works | Office supplies | STAPLES | office supplies | | 9/28/2015 | $2.75 |
Public Works | Office supplies | STAPLES | office supplies | | 9/28/2015 | $19.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 9/28/2015 | $73.50 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | 1st aid supplies | | 9/28/2015 | $45.92 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 9/28/2015 | $35.30 |
Public Works | Office supplies | MICHAELS #2104 | retirement and street maintena | | 9/28/2015 | $276.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water, Coffee for Shops | | 10/22/2015 | $151.80 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-4771412-6816219 Plantr | | 10/22/2015 | $5.24 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-4771412-6816219 Plantr | | 10/22/2015 | $10.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies, Public Works | | 10/22/2015 | $32.91 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies, Public Works | | 10/22/2015 | $89.88 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies, Public Works | | 10/22/2015 | $31.68 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies, Public Works | | 10/22/2015 | $92.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 10/22/2015 | $66.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 10/22/2015 | $66.68 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | bldg. - inspector printer cart | | 10/22/2015 | $116.97 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng Admin - large mailing enve | | 10/22/2015 | $138.21 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2015 | $13.16 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2015 | $16.65 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2015 | $22.83 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2015 | $22.19 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 10/22/2015 | $46.47 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 10/22/2015 | $58.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee machine rental | | 10/22/2015 | $24.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | 1st aid supplies | | 10/22/2015 | $60.46 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/22/2015 | $12.00 |
Public Works | Office supplies | PARTY CITY #472 | SUPPLIES FOR HALLOWEEN PARADE | | 11/23/2015 | $30.12 |
Public Works | Office supplies | DOLRTREE 2668 00026682 | SUPPLIES FOR HALLOWEEN PARADE | | 11/23/2015 | $8.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water for Shops | | 11/23/2015 | $136.01 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies | | 11/23/2015 | $330.31 |
Public Works | Office supplies | KING SOOPERS #0127 | Office Supplies | | 11/23/2015 | $11.63 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 11/23/2015 | $26.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 11/23/2015 | $4.20 |
Public Works | Office supplies | PARTY CITY #472 | SUPPLIES FOR HALLOWEEN PARADE | | 11/23/2015 | $21.97 |
Public Works | Office supplies | OFFICE DEPOT #1080 | TONER,REPLACE HP P4015,B - 1.0 | | 11/23/2015 | $103.94 |
Public Works | Office supplies | OFFICE DEPOT #1080 | MOUSEPAD,WRISTREST,GEL,B - 1.0 | | 11/23/2015 | $7.73 |
Public Works | Office supplies | OFFICE DEPOT #1080 | TISSUE,KLEENEX,BOUTIQUE, - 1.0 | | 11/23/2015 | $9.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | DISINFECTING WIPES - 3.0000 | | 11/23/2015 | $14.97 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 11/23/2015 | $78.11 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 11/23/2015 | $57.45 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 11/23/2015 | $34.49 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 11/23/2015 | $109.99 |
Public Works | Office supplies | STAPLES | Office Supplies, Public Works | | 11/23/2015 | $87.18 |
Public Works | Office supplies | STAPLES | Office Supplies, Public Works | | 11/23/2015 | $304.19 |
Public Works | Office supplies | STAPLES | Office Supplies, Public Works | | 11/23/2015 | ($24.37) |
Public Works | Office supplies | STAPLES | Office Supplies, Public Works | | 11/23/2015 | $73.71 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 11/23/2015 | $52.83 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permit counter - staplers repl | | 11/23/2015 | $20.74 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permit counter - 2016 calendar | | 11/23/2015 | $48.49 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | BLDG - 2016 CALENDARS | | 11/23/2015 | $65.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | BLDG - COFFEE SUPPLIES | | 11/23/2015 | $28.13 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | PERMITS - COFFEE SUPPLIES | | 11/23/2015 | $28.13 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - cartridge replacemen | | 11/23/2015 | $60.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Permits - counter customers - | | 11/23/2015 | $9.00 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | admin - replacement pad - bank | | 11/23/2015 | $12.95 |
Public Works | Office supplies | STAPLES | office supplies | | 11/23/2015 | $29.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | OFFICE SUPPLIES | | 11/23/2015 | $63.98 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | FIRST AID SUPPLIES | | 11/23/2015 | $59.13 |
Public Works | Office supplies | OFFICE DEPOT #1080 | OFFICE SUPPLIES | | 11/23/2015 | $25.49 |
Public Works | Office supplies | KING SOOPERS #0127 | Quail St Recycling Center offi | | 11/23/2015 | $10.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 11/23/2015 | $131.55 |
Public Works | Office supplies | KING SOOPERS #0127 | Office Supplies | | 12/16/2015 | $10.47 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water for Shops | | 12/16/2015 | $96.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 12/16/2015 | $201.89 |
Public Works | Office supplies | OFFICE DEPOT #2189 | Office Supplies | | 12/16/2015 | $142.39 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 12/16/2015 | $2.26 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 97511 Compostable 10oz hot | | 12/16/2015 | $39.84 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 97511 Compostable 10oz hot | | 12/16/2015 | $39.84 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office supplies | | 12/16/2015 | $44.53 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public works, Office supplies | | 12/16/2015 | $79.01 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office supplies | | 12/16/2015 | $19.22 |
Public Works | Office supplies | SHIELDMANS MOBILE | Office Supplies | | 12/16/2015 | $19.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng 2016 calendars | | 12/16/2015 | $39.07 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permit counter supplies | | 12/16/2015 | $27.88 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | - micro-film paper | | 12/16/2015 | $72.77 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 12/16/2015 | $25.67 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 12/16/2015 | $25.66 |
Public Works | Office supplies | ASSOCIATED BAG COMPANY | -permits - plastic job jackets | | 12/16/2015 | $1,935.14 |
Public Works | Office supplies | KING SOOPERS #0127 | - permits - clrx wipes | | 12/16/2015 | $9.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | - office supplies | | 12/16/2015 | $86.40 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Printer Overage 8 | | 12/16/2015 | $35.70 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Printer Overage 9 | | 12/16/2015 | $42.00 |
Public Works | Office supplies | STAPLES | Office supplies | | 12/16/2015 | $169.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | OFFICE SUPPLIES | | 12/16/2015 | $71.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 12/16/2015 | $437.76 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | FIRST AID SUPPLIES | | 12/16/2015 | $110.36 |
Public Works | Office supplies | REDDY ICE - 397 | ICE | | 12/16/2015 | $253.88 |
Public Works | Office supplies | OFFICE DEPOT #1080 | OFFICE SUPPLIES | | 12/16/2015 | $71.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/16/2015 | $12.00 |