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Vendors/Payees CLEVER DEVICES LTD
Expense Type Department Date Amount
Computer Hardware - Capital Transfort / Dial-a-Ride Jul-20-2015 $62,125.87
Communications Equipment Engineering Nov-10-2015 $55,084.00
Computer Hardware - Capital Transfort / Dial-a-Ride Aug-12-2014 $45,445.77
Communications Equipment Engineering Jul-20-2015 $39,251.64
Computer Hardware - Capital Transfort / Dial-a-Ride Aug-08-2014 $35,139.37
Communications Equipment Engineering Jul-20-2015 $33,900.57
Other Capital Outlay Transfort / Dial-a-Ride Jul-15-2015 $30,512.50
Communications Equipment Engineering Aug-12-2014 $28,750.05
Communications Equipment Engineering Jul-20-2015 $26,491.31
Computer Hardware - Capital Transfort / Dial-a-Ride Aug-12-2014 $26,047.34
Communications Equipment Engineering Aug-12-2014 $25,430.35
Computer Hardware - Capital Transfort / Dial-a-Ride Jul-15-2014 $15,150.25
Communications Equipment Engineering Jul-20-2015 $10,932.00
Communications Equipment Engineering Jul-11-2014 $8,475.13
Communications Equipment Engineering Nov-10-2014 $5,204.24
Communications Equipment Engineering Nov-12-2014 $5,204.24
Communications Equipment Engineering Jun-05-2014 $5,151.22
Computer Hardware - Capital Transfort / Dial-a-Ride Jun-05-2014 $4,668.11
Computer Hardware - Capital Transfort / Dial-a-Ride Nov-10-2014 $4,617.09
Computer Hardware - Capital Transfort / Dial-a-Ride Nov-12-2014 $4,615.09
Other Supplies Transfort / Dial-a-Ride Jul-20-2015 $12.85
Computer Hardware - Capital Transfort / Dial-a-Ride Jul-20-2015 $4.91
Computer Hardware - Capital Transfort / Dial-a-Ride Nov-12-2014 $-4,617.09
Communications Equipment Engineering Nov-12-2014 $-5,204.24
Other Supplies Transfort / Dial-a-Ride Jul-20-2015 $-8,327.00
Computer Hardware - Capital Transfort / Dial-a-Ride Aug-11-2014 $-35,139.37
Total: $ 418,926.20