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Departments Police Information Services Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Mar-21-2016 $8,595.64
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1601745]
New Dell Docks - exchange Feb-22-2016 $354.95
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Feb-22-2016 $8,595.64
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Feb-08-2016 $8,595.64
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Feb-08-2016 $8,595.64
COMMVAULT SYSTEMS INC
[P.O. # 9155883]
Maintenance Renewal Oct-08-2015 $14,704.07
Graybar Electric Company Purchase Graybar Electric Jan-30-2015 $403.09
COMMVAULT
[P.O. # 9145598]
Premium Support Coverage Oct-20-2014 $14,275.80
Sillworks Ltd Purchase Sillworks Ltd Jul-31-2014 $1,749.75
COMMUNICATION SERVICES
[P.O. # 1406263]
2014 Frame Relay Jul-17-2014 $1,249.79
COMMUNICATION SERVICES
[P.O. # 1406263]
2014 Frame Relay Jul-17-2014 $1,249.79
COMMUNICATION SERVICES
[P.O. # 1400213]
2014 Frame Relay Jun-03-2014 $1,249.79
COMMUNICATION SERVICES
[P.O. # 1400213]
2014 Frame Relay Jun-03-2014 $1,249.79
CRITICAL FACILITIES TECHNOLOGY
[P.O. # 9141832]
DC Capacitor Replacement Apr-30-2014 $6,559.11
CRITICAL FACILITIES TECHNOLOGY
[P.O. # 9141833]
Battery Replacement Service Apr-30-2014 $42,557.08
Total (of all records): $ 119,985.57
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