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Departments Environmental Services Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 9145008]
Living Wall/Nature in the City Dec-14-2015 $661.71
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Oct-06-2015 $240.00
Bc.Basecamp 2856235 Purchase Bc.Basecamp 2856 Aug-31-2015 $20.00
CONNELL RESOURCES INC
[P.O. # 9152725]
Community Recycling Center Aug-19-2015 $1,570.00
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Jul-30-2015 $-5,310.00
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Jul-28-2015 $1,487.97
CTL/THOMPSON INC
[P.O. # 1505820]
Professional Services Jul-07-2015 $1,630.00
CONNELL RESOURCES INC
[P.O. # 9152725]
Community Recycling Center Jun-23-2015 $5,310.00
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Jun-23-2015 $6,155.63
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Jun-23-2015 $3,382.50
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Jun-23-2015 $5,310.00
Hp Direct-Publicsector Purchase Hp Direct-Public May-29-2015 $1,285.68
JORDANS TREE MOVING &
[P.O. # 9152270]
Integrated Recycle Facility Apr-28-2015 $25,410.00
JORDANS TREE MOVING &
[P.O. # 9152270]
Integrated Recycle Facility Apr-28-2015 $940.00
LT ENVIRONMENTAL INC
[P.O. # 9151832]
Community Recycling Center Apr-21-2015 $1,900.00
ADONAI PROFESSIONALS SERVICES
[P.O. # 1503278]
Electrical Engineering Apr-21-2015 $2,000.00
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Apr-21-2015 $5,447.24
CTL/THOMPSON INC
[P.O. # 1503261]
Professional Services Apr-21-2015 $986.00
C S U CASHIER'S OFFICE
[P.O. # 9145008]
Living Wall/Nature in the City Apr-17-2015 $273.53
INTERWEST CONSULTING GROUP
[P.O. # 9151649]
Community Recycling Center Mar-27-2015 $4,490.00
C S U CASHIER'S OFFICE
[P.O. # 9145008]
Living Wall/Nature in the City Mar-20-2015 $558.95
C S U CASHIER'S OFFICE
[P.O. # 9145008]
Living Wall/Nature in the City Feb-09-2015 $1,272.50
Foster Smith Mail Ordr Pet Waste Project Purchas Dec-31-2014 $159.75
The Home Depot 1512 Living Wall Project Purch Dec-31-2014 $36.74
Jo-Ann Store #2228 Living Wall Project Purch Dec-31-2014 $147.84
Jo-Ann Store #2228 Energy Project Purchase V Dec-31-2014 $95.95
Office Max Pet Waste Project Purchas Dec-31-2014 $71.37
The Home Depot 1512 Pet Waste Project Purchas Dec-31-2014 $77.89
Pgi Energy Project Purchase V Dec-31-2014 $394.65
C S U CASHIER'S OFFICE
[P.O. # 9145008]
Living Wall/Nature in the City Dec-22-2014 $4,172.85
CITY PLANTSCAPING LLC
[P.O. # 9143604]
Living Wall Project - Flex Pan Jun-27-2014 $6,290.00
Mac Equipment Inc Battery powered equip for Apr-30-2014 $4,799.36
Mac Equipment Inc battery powered equipment Apr-30-2014 $1,295.91
Total (of all records): $ 82,564.02