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Vendors/Payees VERMONT SYSTEMS INC
Expense Type Department Date Amount
Office Supplies Recreation Jan-31-2014 $-463.27
Office Supplies Recreation Jan-31-2014 $-231.63
Hardware Maint & Support Serv Community Services Admin Jan-30-2015 $196.72
Office Supplies Parks Apr-30-2014 $220.05
Computer Hardware Recreation Apr-30-2014 $220.06
Computer Hardware Recreation Apr-30-2014 $220.06
Computer Hardware Recreation Apr-30-2014 $226.87
Office Supplies Recreation Jan-31-2014 $231.63
Computer Hardware Recreation Jan-31-2014 $269.40
Computer Hardware Recreation Jan-31-2014 $269.40
Computer Hardware Recreation Jan-31-2014 $269.41
Computer Software Recreation Sep-30-2015 $280.00
Computer Hardware Recreation Jul-31-2014 $305.73
Office Supplies Recreation Jan-31-2014 $347.45
Office Supplies Recreation Jan-31-2014 $347.45
Office Supplies Recreation Jan-31-2014 $463.27
Computer Hardware Recreation Nov-30-2015 $641.00
Computer Hardware Recreation Nov-30-2015 $641.01
Computer Hardware Recreation Nov-30-2015 $641.01
Computer Hardware Recreation Nov-28-2014 $716.04
Computer Hardware Recreation Nov-30-2015 $1,547.29
Hardware Maint & Support Serv Community Services Admin Jun-30-2014 $1,715.64
Software Maint & Support Serv Parks Mar-31-2014 $3,312.00
Hardware Maint & Support Serv Community Services Admin Jan-30-2015 $3,370.00
Software Maint & Support Serv Parks Jan-06-2015 $3,411.36
Software Maint & Support Serv Recreation Jan-30-2015 $8,021.40
Total: $ 27,189.35