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Vendors/Payees DIRSEC INC
Expense Type Department Date Amount
Hardware Maint & Support Serv Information Technology Dec-04-2015 $362,943.80
Hardware Maint & Support Serv Information Technology Dec-04-2015 $42,000.00
Hardware Maint & Support Serv Utility Tech. & Cust. Service Apr-28-2016 $41,003.19
Software Maint & Support Serv Information Technology Jul-07-2016 $38,931.76
Software Maint & Support Serv Utility Tech. & Cust. Service Apr-17-2017 $32,413.12
Hardware Maint & Support Serv Transfort / Parking Services Dec-02-2015 $28,834.08
Hardware Maint & Support Serv Transfort / Parking Services Jan-31-2017 $27,980.64
Software Maint & Support Serv Information Technology Oct-20-2016 $12,889.60
Computer Hardware Traffic Jan-26-2016 $11,711.60
Software Maint & Support Serv Information Technology Apr-07-2016 $10,826.15
Software Maint & Support Serv Information Technology Apr-04-2017 $10,479.24
Hardware Maint & Support Serv Information Technology Dec-04-2015 $10,163.84
Computer Hardware Traffic Jan-26-2016 $9,369.28
Software Maint & Support Serv Information Technology Apr-07-2016 $7,137.07
Software Maint & Support Serv Information Technology Oct-28-2016 $6,444.80
Computer Hardware Information Technology Dec-23-2015 $3,360.72
Software Maint & Support Serv Traffic Jan-26-2016 $3,021.20
Computer Hardware Information Technology Oct-20-2016 $1,658.28
Hardware Maint & Support Serv Utility Tech. & Cust. Service May-09-2016 $1,609.43
Software Maint & Support Serv Utility Tech. & Cust. Service Apr-04-2017 $1,510.05
Software Maint & Support Serv Information Technology Apr-04-2017 $601.81
Computer Hardware Information Technology Dec-23-2015 $481.54
Computer Hardware Traffic Jan-26-2016 $35.00
Computer Hardware Information Technology Dec-23-2015 $25.00
Total: $ 665,431.20