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Vendors/Payees OFFICESCAPES SCOTT RICE
Expense Type Department Date Amount
Shop Supplies Operation Services Aug-08-2014 $14.95
Other Repair & Maint Serv Recreation Oct-28-2014 $50.00
Furniture Operation Services Jun-20-2014 $52.50
Office Equipment Utilities Distribution System Div Jun-19-2014 $57.33
Other Office Related Supplies Police Information Services Oct-22-2014 $84.00
Other Purchased Services Utility Financial Operations Oct-27-2014 $126.00
Furniture Operation Services Sep-23-2014 $162.86
Other Prof & Tech Services Utilities Customer Connections Jul-02-2014 $168.00
Furniture Operation Services Jun-20-2014 $210.80
Furniture Natural Areas Dec-02-2014 $234.45
Furniture Utility Financial Operations Feb-05-2014 $273.00
Furniture Utilities Electric Systems Eng Div Jun-19-2014 $353.76
Furniture Operation Services Feb-18-2014 $489.90
Furniture Utility Financial Operations Feb-18-2014 $501.96
Office Supplies Transfort / Dial-a-Ride Jan-13-2014 $608.36
Furniture L&P Operations Service Unit Feb-18-2014 $627.96
Furniture Utility Tech. & Cust. Service Feb-18-2014 $678.68
Furniture Utility Tech. & Cust. Service Feb-18-2014 $689.49
Furniture Utilities Water Utilities Engineering Feb-18-2014 $704.53
Furniture Utility Financial Operations Feb-18-2014 $715.34
Furniture Utilities Management Feb-18-2014 $720.99
Office Equipment Natural Areas Oct-14-2014 $774.40
Other Repair & Maint Serv Operation Services Mar-18-2014 $864.00
Furniture Operation Services Mar-18-2014 $877.62
Office Equipment City Attorney's Office Nov-03-2014 $890.52
Office Equipment Utilities Collection System Div May-21-2014 $924.33
Office Equipment Utilities Drainage System Div May-21-2014 $924.33
Office Equipment Utilities Distribution System Div May-21-2014 $924.34
Other Repair & Maint Serv Operation Services Mar-04-2014 $980.75
Furniture L&P Operations Service Unit Feb-18-2014 $1,063.15
Other Repair & Maint Serv Operation Services Mar-18-2014 $1,078.50
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
Other Purchased Services Utilities Customer Connections Oct-27-2014 $1,354.50
Furniture Utilities Water Utilities Engineering Jan-14-2015 $1,356.34
Furniture L&P Operations Service Unit Oct-27-2014 $1,503.70
Furniture Utilities Distribution System Div Dec-10-2014 $1,602.57
Office Supplies City Clerk's Office Dec-02-2014 $1,619.06
Furniture & Fixtures Engineering Jul-08-2014 $1,979.12
Furniture Operation Services Jun-20-2014 $2,034.90
Building Improvements Safety, Security, & Risk Mgmt. Dec-10-2014 $2,074.08
Office Equipment Recreation Dec-16-2014 $2,091.21
Other Supplies Utilities Water Production Div Mar-28-2014 $2,274.00
Furniture & Fixtures Natural Areas Dec-22-2014 $2,387.37
Furniture & Fixtures Natural Areas Sep-02-2014 $2,459.88
Furniture Utilities Distribution System Div Oct-27-2014 $2,579.50
Other Repair & Maint Serv Operation Services Mar-18-2014 $2,600.00
Other Repair & Maint Serv Operation Services Mar-18-2014 $2,600.00
Other Repair & Maint Serv Operation Services Mar-18-2014 $2,725.65
Furniture Utilities Elec System Design & IT Div Oct-27-2014 $2,861.16
Office Equipment City Attorney's Office Nov-03-2014 $3,111.05
Office Equipment Natural Areas Aug-04-2014 $3,316.70
Furniture Electric Field Services May-21-2014 $3,942.27
Furniture Utilities Water Utilities Engineering Oct-27-2014 $3,944.93
Office Supplies Traffic Jun-11-2014 $3,973.00
Furniture Police Information Services Oct-22-2014 $4,747.50
Furniture L&P Operations Service Unit Nov-05-2014 $4,956.00
Other Repair & Maint Serv Operation Services Oct-08-2014 $5,330.00
Furniture Utilities Customer Connections Oct-27-2014 $5,626.96
Furniture & Fixtures Operation Services Aug-18-2014 $5,669.43
Furniture L&P Operations Service Unit Aug-19-2014 $6,000.00
Furniture & Fixtures Municipal Court Jan-14-2015 $6,030.64
Furniture & Fixtures Operation Services Jul-22-2014 $6,287.52
Furniture Utilities Management Oct-27-2014 $7,739.17
Furniture Electric Field Services Feb-18-2014 $8,898.12
Furniture & Fixtures Natural Areas May-06-2014 $9,924.19
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-30-2014 $10,051.50
Furniture & Fixtures Engineering Jun-19-2014 $10,479.76
Office Equipment - Capital City Attorney's Office Jul-08-2014 $11,422.92
Furniture & Fixtures Natural Areas Jul-28-2014 $85,021.07
Total: $ 263,259.13