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Vendors/Payees OFFICESCAPES SCOTT RICE
Expense Type Department Date Amount
Furniture Natural Areas Dec-02-2014 $234.45
Office Equipment City Attorney's Office Nov-03-2014 $890.52
Office Supplies Transfort / Dial-a-Ride Nov-10-2014 $1,202.10
Other Purchased Services Utilities Customer Connections Dec-24-2014 $1,312.50
Office Equipment City Attorney's Office Nov-18-2014 $1,341.96
Furniture Utilities Water UTL Engineering Div Jan-14-2015 $1,356.34
Furniture Utilities Distribution System Div Dec-10-2014 $1,602.57
Office Supplies City Clerk's Office Dec-02-2014 $1,619.06
Building Improvements Safety, Security, & Risk Mgmt. Dec-10-2014 $2,074.08
Office Equipment Recreation Dec-16-2014 $2,091.21
Furniture & Fixtures Natural Areas Dec-22-2014 $2,387.37
Office Equipment City Attorney's Office Nov-03-2014 $3,111.05
Furniture L&P Operations Service Unit Nov-05-2014 $4,956.00
Furniture & Fixtures Municipal Court Jan-14-2015 $6,030.64
Total: $ 30,209.85