Skip to main content

OpenBook

Vendors/Payees CLEVER DEVICES LTD
Expense Type Department Date Amount
Software Maint & Support Serv Transfort / Parking Services Dec-05-2016 $67,401.74
Computer Hardware - Capital Transfort / Parking Services Jul-20-2015 $62,125.87
Communications Equipment Engineering Nov-10-2015 $55,084.00
Communications Equipment Engineering Jul-20-2015 $39,251.64
Other Capital Outlay Transfort / Parking Services Sep-27-2016 $36,615.00
Communications Equipment Engineering Jul-20-2015 $33,900.57
Other Capital Outlay Transfort / Parking Services Jul-15-2015 $30,512.50
Other Capital Outlay Transfort / Parking Services Jul-18-2016 $30,512.50
Communications Equipment Engineering Jul-20-2015 $26,491.31
Hardware Maint & Support Serv Transfort / Parking Services Dec-05-2016 $12,325.59
Other Capital Outlay Transfort / Parking Services Oct-12-2016 $12,205.00
Communications Equipment Engineering Jul-20-2015 $10,932.00
Other Capital Outlay Transfort / Parking Services Jun-09-2016 $9,277.00
Other Capital Outlay Transfort / Parking Services Oct-04-2016 $1,690.00
Other Supplies Transfort / Parking Services Jul-20-2015 $12.85
Computer Hardware - Capital Transfort / Parking Services Jul-20-2015 $4.91
Other Supplies Transfort / Parking Services Jul-20-2015 $-8,327.00
Total: $ 420,015.48