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Vendors/Payees FRONTIER PRINT CENTER
Expense Type Department Date Amount
Copy & Reproduction Services Utilities Water Meters Div Jul-23-2015 $-232.00
Office Supplies Utilities Water Meters Div Mar-02-2015 $232.00
Office Supplies Utilities Water Meters Div Jun-18-2015 $232.00
Copy & Reproduction Services Utilities Water Meters Div Jun-30-2015 $232.00
Office Supplies Utilities Water Meters Div Jul-22-2015 $232.00
Office Supplies Utilities Water Meters Div Jan-19-2016 $232.00
Office Supplies Utilities Water Meters Div Feb-03-2016 $232.00
Office Supplies Utilities Water Meters Div Jul-24-2014 $245.00
Office Supplies Utilities Water Meters Div Sep-22-2015 $270.00
Copy & Reproduction Services Utilities Water Meters Div Nov-20-2014 $324.00
Office Supplies Utilities Water Systems Engr Div Nov-06-2014 $360.00
Office Supplies Utilities Water Meters Div Jun-18-2015 $605.00
Signage Supplies Traffic Jul-13-2015 $655.00
Copy & Reproduction Services Parking Nov-24-2014 $691.00
Signage Supplies Traffic Jul-13-2015 $2,490.00
Other Prof & Tech Services Traffic Jul-13-2015 $2,490.00
Total: $ 9,290.00