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Vendors/Payees WORKSPACE INNOVATIONS LTD
Expense Type Department Date Amount
Office Supplies Safety, Security, & Risk Mgmt. Apr-06-2016 $-112.50
Equipment, Non Office Recreation Feb-13-2015 $2.40
Other Repair & Maint Serv Operation Services Nov-09-2015 $43.75
Other Repair & Maint Serv Operation Services Aug-08-2014 $75.00
Other Repair & Maint Serv Operation Services Aug-18-2014 $78.75
Other Repair & Maint Serv Operation Services Apr-25-2016 $95.00
Building Maintenance Services Safety, Security, & Risk Mgmt. Dec-28-2015 $112.50
Office Supplies Safety, Security, & Risk Mgmt. Apr-01-2016 $112.50
Other Repair & Maint Serv Operation Services Jul-07-2015 $127.24
Other Repair & Maint Serv Human Resources Dec-21-2015 $132.39
Office Equipment Parks Jan-23-2015 $175.00
Other Repair & Maint Serv Operation Services Jul-22-2014 $190.00
Other Repair & Maint Serv Operation Services Feb-23-2015 $190.00
Other Repair & Maint Serv Operation Services Sep-11-2014 $192.50
Office Equipment Parks Jan-23-2015 $225.00
Other Repair & Maint Serv Operation Services Dec-28-2015 $225.00
Furniture Recreation Aug-11-2014 $248.00
Other Repair & Maint Serv Operation Services Jul-07-2014 $261.25
Furniture L&P Operations Service Unit Dec-24-2015 $271.61
Other Repair & Maint Serv Operation Services Dec-15-2015 $352.73
Other Prof & Tech Services City Attorney's Office Mar-27-2015 $356.25
Other Prof & Tech Services Engineering Jan-15-2016 $367.50
Other Repair & Maint Serv Human Resources Mar-17-2015 $380.00
Furniture Operation Services Dec-08-2015 $385.00
Other Repair & Maint Serv Operation Services Dec-15-2015 $412.06
Other Repair & Maint Serv Operation Services Dec-15-2015 $477.94
Other Repair & Maint Serv Operation Services Jan-22-2016 $490.00
Furniture Recreation Jul-22-2014 $541.32
Furniture Human Resources Sep-28-2015 $547.50
Other Repair & Maint Serv Operation Services Aug-04-2015 $570.00
Other Supplies PDT Administration Oct-16-2015 $587.03
Other Repair & Maint Serv Operation Services Sep-23-2014 $593.75
Furniture Recreation Dec-02-2014 $607.50
Other Repair & Maint Serv Human Resources May-26-2015 $665.00
Other Repair & Maint Serv Operation Services Dec-14-2015 $888.25
Other Repair & Maint Serv Operation Services Oct-20-2014 $910.00
Office Equipment Operation Services Oct-28-2014 $952.63
Furniture Operation Services Dec-14-2015 $997.49
Other Repair & Maint Serv Operation Services Dec-08-2015 $1,109.41
Other Repair & Maint Serv Human Resources May-05-2015 $1,223.12
Office Equipment Human Resources May-05-2015 $1,223.13
Other Repair & Maint Serv Operation Services Jun-30-2015 $1,261.36
Other Repair & Maint Serv Operation Services Jul-07-2015 $1,369.21
Other Repair & Maint Serv Operation Services Jul-29-2014 $1,533.75
Other Repair & Maint Serv Operation Services Dec-15-2015 $1,587.94
Office Equipment Parks Jan-23-2015 $1,592.00
Other Repair & Maint Serv Operation Services Nov-09-2015 $1,781.57
Furniture Library District Oct-13-2015 $1,787.28
Furniture Library District Apr-08-2015 $1,787.29
Other Repair & Maint Serv Operation Services Nov-09-2015 $1,877.50
Furniture Operation Services Aug-26-2014 $2,203.18
Other Repair & Maint Serv Operation Services Dec-08-2015 $2,478.27
Other Repair & Maint Serv Operation Services Dec-14-2015 $2,522.06
Equipment, Non Office Recreation Feb-13-2015 $2,627.58
Furniture Operation Services Apr-14-2015 $2,876.00
Other Repair & Maint Serv Operation Services Jul-21-2015 $2,957.36
Other Repair & Maint Serv Operation Services Oct-14-2014 $3,075.42
Furniture Recreation Aug-11-2014 $3,160.96
Other Repair & Maint Serv Operation Services Nov-09-2015 $3,182.18
Building Maintenance Services Safety, Security, & Risk Mgmt. Dec-28-2015 $3,410.32
Other Repair & Maint Serv Operation Services Jun-30-2015 $3,421.40
Furniture & Fixtures Library District Jan-14-2016 $3,713.91
Other Repair & Maint Serv Operation Services Nov-09-2015 $3,742.50
Other Repair & Maint Serv Operation Services Oct-14-2014 $4,018.85
Furniture Recreation Dec-04-2015 $4,138.84
Furniture Library District Sep-29-2015 $4,347.51
Other Repair & Maint Serv Operation Services Jul-22-2014 $4,412.50
Furniture & Fixtures Operation Services Jan-26-2016 $5,725.17
Furniture Recreation Aug-11-2014 $5,736.45
Furniture & Fixtures Operation Services Jan-19-2016 $5,905.41
Furniture Operation Services Nov-17-2015 $6,181.03
Furniture & Fixtures Operation Services Aug-29-2014 $6,883.50
Furniture & Fixtures Operation Services Aug-29-2014 $6,883.50
Furniture & Fixtures Operation Services Jun-09-2015 $7,963.36
Furniture L&P Operations Service Unit Oct-12-2015 $11,777.97
Furniture & Fixtures Operation Services Jul-29-2014 $25,322.01
Furniture Recreation Aug-11-2014 $36,320.00
Total: $ 206,848.14