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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
Other Repair & Maint Serv Operation Services Nov-09-2015 $43.75
Furniture L&P Operations Service Unit Jan-19-2017 $63.60
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
Other Repair & Maint Serv Operation Services Dec-28-2015 $225.00
Other Capital Outlay Recreation Nov-14-2016 $248.75
Furniture Environmental Services Apr-18-2017 $253.61
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 Engineering Jan-15-2016 $367.50
Furniture Operation Services Dec-08-2015 $385.00
Other Repair & Maint Serv Human Resources Jun-12-2017 $402.50
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 Human Resources Sep-28-2015 $547.50
Other Repair & Maint Serv Human Resources Jun-12-2017 $560.00
Other Repair & Maint Serv Operation Services Aug-04-2015 $570.00
Other Supplies PDT Administration Oct-16-2015 $587.03
Other Prof & Tech Services Finance Administration Jun-13-2017 $665.00
Other Repair & Maint Serv Human Resources Jun-12-2017 $796.25
Other Repair & Maint Serv Human Resources Jun-12-2017 $845.00
Other Repair & Maint Serv Operation Services Dec-14-2015 $888.25
Furniture Operation Services Dec-14-2015 $997.49
Other Repair & Maint Serv Operation Services Dec-08-2015 $1,109.41
Other Repair & Maint Serv Operation Services Jul-07-2015 $1,369.21
Furniture L&P Operations Service Unit Nov-21-2016 $1,428.51
Other Repair & Maint Serv Operation Services Dec-15-2015 $1,587.94
Office Equipment Economic Health Office Jan-23-2017 $1,643.85
Other Repair & Maint Serv Operation Services Nov-09-2015 $1,781.57
Furniture Library District Oct-13-2015 $1,787.28
Other Repair & Maint Serv Operation Services Nov-09-2015 $1,877.50
Furniture Safety, Security, & Risk Mgmt. Dec-19-2016 $2,178.90
Other Repair & Maint Serv Operation Services Dec-08-2015 $2,478.27
Other Repair & Maint Serv Operation Services Dec-14-2015 $2,522.06
Other Repair & Maint Serv Operation Services Jul-21-2015 $2,957.36
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
Furniture & Fixtures Library District Jan-14-2016 $3,713.91
Other Repair & Maint Serv Operation Services Nov-09-2015 $3,742.50
Furniture Recreation Dec-04-2015 $4,138.84
Furniture Environmental Services Apr-18-2017 $4,317.65
Furniture Library District Sep-29-2015 $4,347.51
Other Supplies Comm Dev & Neighborhood Svcs Jun-12-2017 $4,844.49
Furniture & Fixtures Operation Services Jan-26-2016 $5,725.17
Furniture & Fixtures Operation Services Jan-19-2016 $5,905.41
Furniture Operation Services Nov-17-2015 $6,181.03
Furniture L&P Operations Service Unit Nov-07-2016 $8,325.00
Furniture Environmental Services Apr-18-2017 $11,071.07
Furniture L&P Operations Service Unit Dec-01-2016 $11,420.00
Furniture L&P Operations Service Unit Oct-12-2015 $11,777.97
Other Repair & Maint Serv Human Resources Jun-13-2017 $15,088.78
Other Repair & Maint Serv Human Resources Jun-13-2017 $15,391.33
Furniture L&P Operations Service Unit Oct-26-2016 $21,155.04
Furniture L&P Operations Service Unit Dec-01-2016 $26,620.00
Furniture L&P Operations Service Unit Oct-11-2016 $27,804.46
Furniture L&P Operations Service Unit Oct-07-2016 $33,488.02
Furniture L&P Operations Service Unit Oct-11-2016 $67,728.33
Furniture L&P Operations Service Unit Nov-07-2016 $678,963.76
Total: $ 1,011,982.33