Website home about our city
Departments Police Information Services Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CERTIFIED BALANCE SERVICE INC
[P.O. # 1400804]
Scale Certification Jan-22-2014 $208.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1402913]
Camera repair Apr-02-2014 $916.99
SI COMO NO LLC GRAFFITTI REMOVAL May-07-2014 $250.00
OTTEM ELECTRONICS
[P.O. # 1404295]
Audio/Visual Repair May-15-2014 $209.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1404296]
Generator repair May-15-2014 $576.60
OTTEM ELECTRONICS
[P.O. # 1404295]
Audio/Visual Repair May-20-2014 $114.00
OTTEM ELECTRONICS
[P.O. # 1406985]
Audio/visual repair Aug-07-2014 $208.00
CERTIFIED BALANCE SERVICE INC
[P.O. # 1501094]
Scale Certification Feb-02-2015 $223.95
Bc Interiors Purchase Bc Interiors Pur Feb-27-2015 $240.00
CUMMINS-ALLISON CORP
[P.O. # 1504029]
4/24/15 May-12-2015 $365.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1500536]
Video wall panels Jun-12-2015 $375.00
CERTIFIED BALANCE SERVICE INC
[P.O. # 1501094]
Scale Certification Jun-16-2015 $109.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1500536]
Cameras Jun-22-2015 $300.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1500536]
Video wall panels Jun-22-2015 $-375.00
OTTEM ELECTRONICS
[P.O. # 1506113]
Audio/visual repair Jul-15-2015 $228.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1506609]
7/2/15 Jul-31-2015 $116.85
OTTEM ELECTRONICS
[P.O. # 1508846]
Drop VGA Cable Oct-08-2015 $104.00
OFFICESCAPES
[P.O. # 1510854]
Junction-End/Oval 54H Dec-07-2015 $481.48
FINISHING TOUCH
[P.O. # 1511561]
Door Relocation - per proposal Dec-23-2015 $2,256.00
Total (of all records): $ 6,906.87