Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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Public Works | Promotional expense | BAG ADVERTISING INC | Not to Exceed Amount | | 2/24/2010 | $10,000.00 | Public Works | Promotional expense | BAG ADVERTISING INC | Acct # chg to W20303.53478 | | 2/24/2010 | ($10,000.00) | Public Works | Promotional expense | KING SOOPERS #0127 | Quail St Recycling Center site | | 1/21/2014 | $262.99 | Public Works | Promotional expense | KING SOOPERS #0127 | Quail St Recycling Center Emer | | 4/21/2014 | $50.00 | Public Works | Promotional expense | KING SOOPERS #0127 | Quail St Recycling Center emer | | 6/24/2014 | $25.00 | Public Works | Promotional expense | KING SOOPERS #0127 | Quail St Recycling Center emer | | 7/23/2014 | $25.00 | Public Works | Promotional expense | KING SOOPERS #0127 | Quail St Recycling Center emer | | 7/23/2014 | $50.00 | Public Works | Promotional expense | FLOWERMA 182 | Employee support/Sympathy | | 10/22/2014 | $50.00 | Public Works | Promotional expense | FLOWERMA 182 | Sympathy flowers for employee | | 11/21/2014 | $50.00 | Public Works | Promotional expense | KING SOOPERS #0127 | Quail St Recycling Center empl | | 12/23/2014 | $2.99 | Public Works | Promotional expense | KING SOOPERS #0127 | Quail St. Recycling Center Emp | | 1/26/2015 | $287.99 | Public Works | Promotional expense | KING SOOPERS #0127 | Quail St. RC Employee Recognit | | 2/20/2015 | $50.00 | Public Works | Promotional expense | KING SOOPERS #0127 | Quail St. RC Employee Recognit | | 2/20/2015 | $25.00 | Public Works | Promotional expense | KING SOOPERS #0127 | Quail St Recycling Center empl | | 3/16/2015 | $25.00 |
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