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Vendors/Payees OFFICESCAPES SCOTT RICE
Expense Type Department Date Amount
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-30-2014 $10,051.50
Furniture Utilities Management Oct-27-2014 $7,739.17
Furniture & Fixtures Municipal Court Jan-14-2015 $6,030.64
Furniture Utilities Customer Connections Oct-27-2014 $5,626.96
Other Repair & Maint Serv Operation Services Oct-08-2014 $5,330.00
Furniture L&P Operations Service Unit Nov-05-2014 $4,956.00
Furniture Police Information Services Oct-22-2014 $4,747.50
Furniture Utilities Water Utilities Engineering Oct-27-2014 $3,944.93
Office Equipment City Attorney's Office Nov-03-2014 $3,111.05
Furniture Utilities Elec System Design & IT Div Oct-27-2014 $2,861.16
Furniture Utilities Distribution System Div Oct-27-2014 $2,579.50
Furniture & Fixtures Natural Areas Sep-02-2014 $2,459.88
Furniture & Fixtures Natural Areas Dec-22-2014 $2,387.37
Office Equipment Recreation Dec-16-2014 $2,091.21
Building Improvements Safety, Security, & Risk Mgmt. Dec-10-2014 $2,074.08
Office Supplies City Clerk's Office Dec-02-2014 $1,619.06
Furniture Utilities Distribution System Div Dec-10-2014 $1,602.57
Furniture L&P Operations Service Unit Oct-27-2014 $1,503.70
Furniture Utilities Water Utilities Engineering Jan-14-2015 $1,356.34
Other Purchased Services Utilities Customer Connections Oct-27-2014 $1,354.50
Office Equipment City Attorney's Office Nov-18-2014 $1,341.96
Other Purchased Services Utilities Customer Connections Dec-24-2014 $1,312.50
Office Supplies Transfort / Dial-a-Ride Nov-10-2014 $1,202.10
Office Equipment City Attorney's Office Nov-03-2014 $890.52
Office Equipment Natural Areas Oct-14-2014 $774.40
Furniture Natural Areas Dec-02-2014 $234.45
Furniture Operation Services Sep-23-2014 $162.86
Other Purchased Services Utility Financial Operations Oct-27-2014 $126.00
Other Office Related Supplies Police Information Services Oct-22-2014 $84.00
Other Repair & Maint Serv Recreation Oct-28-2014 $50.00
Total: $ 79,605.91