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Vendors/Payees COMVERGE TECHNOLOGIES INC
Expense Type Department Date Amount
Software Maint & Support Serv L&P Operations Service Unit Jun-11-2015 $-23,000.00
Hardware Maint & Support Serv Utilities Customer Connections Jul-07-2015 $-7,500.00
Other Prof & Tech Services Utilities Customer Connections Feb-14-2017 $26.70
Other Prof & Tech Services Utilities Customer Connections Mar-13-2017 $26.70
Other Prof & Tech Services Utilities Customer Connections Apr-11-2017 $26.70
Other Prof & Tech Services Utilities Customer Connections Nov-09-2016 $106.80
Other Prof & Tech Services Utilities Customer Connections Dec-09-2016 $106.80
Consulting Services Utilities Customer Connections Jun-15-2016 $133.50
Consulting Services Utilities Customer Connections Aug-15-2016 $133.50
Other Prof & Tech Services Utilities Customer Connections Jan-10-2017 $133.50
Software Maint & Support Serv L&P Operations Service Unit Jul-29-2015 $150.00
Other Prof & Tech Services Utilities Customer Connections Sep-08-2016 $160.20
Other Prof & Tech Services Utilities Customer Connections Oct-06-2016 $160.20
Conservation Incentives Utilities Customer Connections Jul-21-2016 $267.00
Conservation Incentives Utilities Customer Connections May-11-2016 $507.30
Conservation Incentives Utilities Customer Connections Feb-11-2016 $667.50
Conservation Incentives Utilities Customer Connections Apr-11-2016 $694.20
Hardware Maint & Support Serv Utilities Customer Connections Oct-06-2015 $780.00
Conservation Incentives Utilities Customer Connections Jan-15-2016 $801.00
Conservation Incentives Utilities Customer Connections Mar-10-2016 $1,254.90
Software Maint & Support Serv L&P Operations Service Unit Jul-29-2015 $1,300.00
Hardware Maint & Support Serv L&P Operations Service Unit Aug-12-2015 $1,300.00
Hardware Maint & Support Serv Utilities Customer Connections Oct-26-2015 $1,300.00
Software Maint & Support Serv L&P Operations Service Unit May-13-2015 $2,550.00
Conservation Incentives Utilities Customer Connections Dec-15-2015 $2,689.40
Software Maint & Support Serv Utilities Customer Connections Aug-04-2015 $3,800.00
Other Prof & Tech Services Utilities Customer Connections Jan-10-2017 $5,045.00
Hardware Maint & Support Serv Utilities Customer Connections Dec-09-2015 $5,950.00
Hardware Maint & Support Serv Utilities Customer Connections Aug-27-2015 $6,250.00
Conservation Incentives Utilities Customer Connections Dec-15-2015 $6,915.30
Hardware Maint & Support Serv Utilities Customer Connections Jul-07-2015 $7,500.00
Software Maint & Support Serv L&P Operations Service Unit Jul-08-2015 $7,500.00
Software Maint & Support Serv L&P Operations Service Unit Jul-29-2015 $7,800.00
Other Prof & Tech Services Utilities Customer Connections Feb-01-2017 $8,507.50
Consulting Services Utilities Customer Connections Jan-06-2016 $10,068.00
Hardware Maint & Support Serv L&P Operations Service Unit Aug-12-2015 $13,000.00
Other Prof & Tech Services Utilities Customer Connections Feb-01-2017 $13,493.17
Other Prof & Tech Services Utilities Customer Connections Oct-06-2016 $15,375.00
Other Prof & Tech Services Utilities Customer Connections Dec-16-2016 $15,700.00
Other Prof & Tech Services Utilities Customer Connections Feb-01-2017 $17,368.00
Other Prof & Tech Services Utilities Customer Connections Sep-08-2016 $18,455.00
Other Prof & Tech Services Utilities Customer Connections Aug-15-2016 $19,092.00
Other Prof & Tech Services Utilities Customer Connections Dec-09-2016 $19,515.00
Software Maint & Support Serv L&P Operations Service Unit Jun-03-2015 $20,325.85
Other Prof & Tech Services Utilities Customer Connections Nov-09-2016 $21,035.00
Other Prof & Tech Services Utilities Customer Connections Jul-21-2016 $22,372.00
Software Maint & Support Serv L&P Operations Service Unit Jul-29-2015 $23,400.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $26,000.00
Software Maint & Support Serv L&P Operations Service Unit Jun-11-2015 $26,000.00
Software Maint & Support Serv L&P Operations Service Unit Jul-29-2015 $28,600.00
Other Prof & Tech Services Utilities Customer Connections Feb-14-2017 $30,000.00
Hardware Maint & Support Serv Utilities Customer Connections Oct-26-2015 $39,220.00
Other Prof & Tech Services Utilities Customer Connections Mar-09-2017 $39,369.00
Software Maint & Support Serv L&P Operations Service Unit Jul-07-2015 $40,000.00
Other Prof & Tech Services Utilities Customer Connections Jul-29-2015 $40,000.00
Other Prof & Tech Services Utilities Customer Connections Sep-08-2016 $40,000.00
Consulting Services Utilities Customer Connections Jun-15-2016 $40,808.00
Other Prof & Tech Services Utilities Customer Connections Jan-15-2016 $42,342.00
Other Prof & Tech Services Utilities Customer Connections Oct-26-2015 $44,450.00
Other Prof & Tech Services Utilities Customer Connections May-07-2016 $45,703.00
Other Prof & Tech Services Utilities Customer Connections Dec-16-2016 $50,000.00
Other Prof & Tech Services Utilities Customer Connections May-11-2016 $51,648.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $52,000.00
Hardware Maint & Support Serv L&P Operations Service Unit Aug-12-2015 $52,305.00
Other Prof & Tech Services Utilities Customer Connections Apr-11-2017 $53,843.00
Hardware Maint & Support Serv Utilities Customer Connections Jan-06-2016 $54,000.00
Hardware Maint & Support Serv Utilities Customer Connections Dec-09-2015 $54,219.00
Other Prof & Tech Services Utilities Customer Connections Mar-10-2016 $57,388.00
Software Maint & Support Serv L&P Operations Service Unit Jul-07-2015 $59,250.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $60,000.00
Consulting Services Utilities Customer Connections Apr-11-2016 $60,000.00
Other Prof & Tech Services Utilities Customer Connections Sep-08-2016 $60,000.00
Consulting Services Utilities Customer Connections Feb-11-2016 $60,933.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $63,305.00
Other Prof & Tech Services Utilities Customer Connections Jun-03-2015 $66,523.00
Other Prof & Tech Services Utilities Customer Connections Jul-29-2015 $69,905.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $78,000.00
Software Maint & Support Serv L&P Operations Service Unit Jul-07-2015 $89,600.00
Software Maint & Support Serv L&P Operations Service Unit Jun-03-2015 $97,500.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $112,830.00
Other Prof & Tech Services Utilities Customer Connections Dec-16-2016 $124,008.00
Marketing Services Utilities Customer Connections Jul-07-2015 $134,400.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $152,836.15
Software Maint & Support Serv Utilities Customer Connections Jan-06-2016 $166,900.00
Total: $ 2,637,127.87