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Vendors/Payees DISPLAY DEVICES INC
Expense Type Department Date Amount
Furniture & Fixtures Operation Services Dec-23-2015 $-5,279.50
Construction Services Operation Services Jan-26-2016 $101.00
Building Maintenance Services Operation Services Dec-28-2015 $150.00
Furniture & Fixtures Operation Services Aug-10-2015 $185.00
Contractual Labor Information Technology Jul-24-2015 $282.42
Furniture & Fixtures Operation Services Dec-01-2015 $440.00
Contractual Labor Information Technology Aug-04-2014 $614.85
Contractual Labor Information Technology Jul-31-2015 $765.00
Communications Equipment Comm. & Public Involvement Oct-26-2015 $798.00
Other Repair & Maint Serv Operation Services Aug-05-2014 $825.20
Communications Equipment Comm. & Public Involvement Sep-11-2015 $836.55
Contractual Labor Information Technology Aug-18-2014 $1,053.00
Contractual Labor Information Technology Jul-31-2014 $2,310.00
Communications Equipment Comm. & Public Involvement Dec-22-2014 $4,000.00
Communications Equipment Comm. & Public Involvement Mar-31-2016 $4,170.38
Furniture & Fixtures Operation Services Dec-23-2015 $4,921.50
Furniture & Fixtures Operation Services Dec-01-2015 $5,279.50
Communications Equipment Comm. & Public Involvement Aug-25-2014 $6,534.91
Building Maintenance Services Operation Services Dec-28-2015 $6,700.00
Construction Services Operation Services Jan-26-2016 $6,914.00
Furniture & Fixtures Operation Services Aug-10-2015 $7,898.00
Other Prof & Tech Services City Council May-18-2015 $11,291.75
Communications Equipment Comm. & Public Involvement Sep-08-2014 $14,443.26
Other Prof & Tech Services Comm. & Public Involvement Feb-12-2016 $14,557.00
Total: $ 89,791.82