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Vendors/Payees ADAMSON POLICE PRODUCTS
Expense Type Department Date Amount
Protective Gear & Supplies Patrol Jul-22-2014 $-390.00
Procurement Card Default Office of the Chief May-30-2014 $-48.00
Procurement Card Default Office of the Chief Jun-30-2014 $13.00
Procurement Card Default Office of the Chief Dec-31-2014 $18.00
Procurement Card Default Office of the Chief Feb-27-2015 $20.00
Procurement Card Default Office of the Chief Jun-30-2015 $40.00
Other Supplies Patrol Jul-31-2015 $48.11
Communication Supplies Patrol Jul-31-2015 $53.53
Communication Supplies Patrol Jul-31-2015 $53.53
Procurement Card Default Office of the Chief Apr-30-2014 $54.00
Clothing Supplies Patrol Jul-31-2015 $63.60
Procurement Card Default Office of the Chief Jun-30-2015 $105.00
Other Supplies Patrol Jan-28-2016 $115.00
Procurement Card Default Office of the Chief May-29-2015 $119.25
Procurement Card Default Office of the Chief Sep-30-2014 $120.95
Procurement Card Default Office of the Chief May-30-2014 $122.50
Equipment, Non Office Patrol Jul-15-2015 $134.90
Office Equipment Patrol Jan-28-2016 $183.00
Procurement Card Default Office of the Chief May-29-2015 $238.00
Procurement Card Default Office of the Chief Jul-31-2014 $240.00
Procurement Card Default Office of the Chief Aug-29-2014 $245.00
Procurement Card Default Office of the Chief Sep-30-2014 $263.90
Protective Gear & Supplies Patrol Sep-30-2015 $277.00
Protective Gear & Supplies Patrol Nov-28-2014 $313.00
Protective Gear & Supplies Patrol Sep-30-2015 $320.00
Protective Gear & Supplies Patrol Jun-10-2014 $390.00
Procurement Card Default Office of the Chief Jul-31-2014 $390.00
Procurement Card Default Office of the Chief Aug-31-2015 $420.00
Procurement Card Default Office of the Chief Jun-30-2014 $466.43
Protective Gear & Supplies Office of the Chief Feb-29-2016 $489.55
Education & Training Services Patrol Jan-05-2016 $504.00
Procurement Card Default Office of the Chief Aug-31-2015 $558.99
Procurement Card Default Office of the Chief Dec-31-2014 $585.00
Equipment, Non Office Patrol Jan-30-2015 $780.00
Equipment, Non Office Patrol Jul-15-2015 $780.00
Protective Gear & Supplies Patrol Mar-31-2016 $830.00
Procurement Card Default Office of the Chief Jun-30-2014 $835.00
Procurement Card Default Office of the Chief Aug-29-2014 $1,150.00
Protective Gear & Supplies Patrol Nov-28-2014 $1,166.00
Protective Gear & Supplies Patrol Oct-31-2014 $1,175.00
Procurement Card Default Office of the Chief Dec-31-2014 $1,258.00
Protective Gear & Supplies Patrol Feb-17-2016 $1,325.00
Health & Safety Supplies Patrol Dec-07-2015 $1,360.00
Procurement Card Default Office of the Chief Dec-31-2014 $1,361.81
Protective Gear & Supplies Patrol Sep-29-2014 $1,400.00
Protective Gear & Supplies Patrol Sep-29-2014 $1,450.00
Protective Gear & Supplies Patrol Oct-09-2014 $1,560.00
Equipment, Non Office Patrol Jul-15-2015 $1,776.00
Protective Gear & Supplies Patrol Nov-28-2014 $1,810.00
Health & Safety Supplies Patrol Jul-31-2015 $1,950.00
Vehicle Parts Patrol May-08-2015 $2,070.00
Protective Gear & Supplies Patrol Nov-28-2014 $2,141.00
Procurement Card Default Office of the Chief Aug-31-2015 $2,940.00
Protective Gear & Supplies Patrol Dec-29-2015 $3,325.00
Protective Gear & Supplies Patrol Jan-30-2015 $3,740.00
Protective Gear & Supplies Patrol Nov-28-2014 $5,000.00
Health & Safety Supplies Patrol Dec-07-2015 $7,485.00
Health & Safety Supplies Patrol Jan-20-2016 $13,105.00
Total: $ 68,300.05
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