Skip to main content

OpenBook

Vendors/Payees CERTIFIED POWER INC
Expense Type Department Date Amount
Communications Equipment Streets Oct-23-2014 $32.27
Vehicle Repair Services Operation Services Nov-04-2014 $344.27
Other Equipment Streets Oct-19-2015 $1,288.53
Other Vehicle & Equip Supplies Streets Dec-03-2015 $1,320.22
Other Equipment Streets Dec-07-2015 $2,625.03
Total: $ 5,610.32