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Vendors/Payees FRONTIER PRECISION INC
Expense Type Department Date Amount
Other Repair & Maint Serv Engineering Nov-28-2014 $-660.00
Computer Hardware Information Technology May-30-2014 $8.71
Postage & Freight Services Information Technology Aug-22-2014 $9.81
Machinery & Equipment Parts Engineering Dec-09-2014 $10.68
Other Supplies Parks Dec-19-2014 $28.68
Computer Hardware Information Technology Aug-22-2014 $36.00
Computer Hardware Information Technology May-30-2014 $78.01
Tools & Related Supplies Engineering Jan-26-2016 $84.62
Other Vehicle & Equip Supplies Streets Jan-13-2016 $120.00
Machinery & Equipment Parts Engineering Dec-31-2014 $145.99
Tools & Related Supplies Engineering Dec-03-2015 $150.22
Office Supplies Engineering Mar-24-2015 $224.97
Mechanical & Heavy Equipment Streets Jul-13-2015 $282.95
Computer Hardware Information Technology Aug-22-2014 $292.00
Other Supplies Natural Areas Feb-27-2015 $303.08
Computer Software Utilities Wtr Reclama & Biosolids Div Jul-31-2015 $309.00
Office Supplies Engineering May-16-2014 $368.71
Tools & Related Supplies Utilities Collection System Div Jul-01-2015 $543.00
Other Repair & Maint Serv Engineering Nov-28-2014 $695.00
Computer Software Utilities Wtr Reclama & Biosolids Div Jul-31-2015 $2,433.00
Computer Hardware Information Technology Aug-22-2014 $2,966.00
Mechanical & Heavy Equipment Streets Jul-13-2015 $4,648.90
Machinery & Equipment Parts Engineering Aug-04-2015 $5,523.00
Machinery & Equipment Parts Engineering Sep-19-2014 $5,763.00
Machinery & Equipment Parts Engineering Dec-09-2014 $6,750.00
Machinery & Equipment Parts Engineering Dec-14-2015 $6,750.00
Total: $ 37,865.33
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