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Departments Office of the Chief Computer Software
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
IDU*INSIGHT PUBLIC SEC Purchase IDU*INSIGHT PUBL Nov-30-2015 $363.04
Idu*insight Public Sec PD FINANCIAL LT - CHD#238 Aug-31-2015 $297.84
Idu*insight Public Sec CHD#19208 / LFRANK / COPE Jun-30-2015 $23.18
Apl* Itunes.Com/bill Purchase Apl* Itunes.Com/ Jun-30-2015 $4.14
Idu*insight Public Sec CHD#19208 / LFRANK / COPE Jun-30-2015 $8.21
Idu*insight Public Sec CHD#20450 - PD-ACCRED / A Jun-30-2015 $297.84
Idu*insight Public Sec CHD#19208 / LFRANK / TECH Jun-30-2015 $181.78
Apl* Itunes.Com/bill Purchase Apl* Itunes.Com/ Jan-30-2015 $20.76
Apl* Itunes.Com/bill Purchase Apl* Itunes.Com/ Jan-30-2015 $7.26
Idu*insight Public Sec Idu*insight Public Sec - Nov-28-2014 $265.20
Hootsuite Media Inc. Purchase Hootsuite Media Oct-31-2014 $119.88
Apl* Itunes.Com/bill Purchase Apl* Itunes.Com/ Oct-31-2014 $3.11
Idu*insight Public Sec Idu*insight Public Sec - Sep-30-2014 $154.70
Idu*insight Public Sec Idu*insight Public Sec - Sep-30-2014 $265.20
Idu*insight Public Sec Purchase Idu*insight Publ Jun-30-2014 $265.20
C I TECHNOLOGIES
[P.O. # 1404286]
Blue Team Maintenance May-15-2014 $900.00
C I TECHNOLOGIES
[P.O. # 1404286]
IAPro Maintenance Renewal May-15-2014 $2,000.00
Idu*insight Public Sec Purchase Idu*insight Publ Mar-31-2014 $265.20
Total (of all records): $ 5,442.54