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Vendor/Payee Comments Date Amount
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 1407549]
Additional Const/Admin/Pergola Aug-26-2014 $4,900.00
OHLSON LAVOIE COLLABORATIVE
[P.O. # 1503160]
Design Services Apr-14-2015 $81.76
OHLSON LAVOIE COLLABORATIVE
[P.O. # 1503160]
Design Services Apr-14-2015 $164.64
OHLSON LAVOIE COLLABORATIVE
[P.O. # 1503160]
Design Services Apr-14-2015 $400.00
RBB ARCHITECTS INC
[P.O. # 9153610]
Downtown Restrooms Aug-25-2015 $4,471.00
RBB ARCHITECTS INC
[P.O. # 9155291]
EPIC Aug-31-2015 $12,493.21
RBB ARCHITECTS INC
[P.O. # 9153610]
Downtown Restrooms Nov-09-2015 $2,675.00
RBB ARCHITECTS INC
[P.O. # 9153610]
Downtown Restrooms Dec-15-2015 $19,092.00
CGRS INC
[P.O. # 1600157]
Environmental Services Jan-12-2016 $3,000.00
AQUATIC DESIGN GROUP
[P.O. # 9157268]
EPIC pool chemical systems ana Jan-19-2016 $4,680.00
AQUATIC DESIGN GROUP INC
[P.O. # 1602646]
Professional Services Mar-22-2016 $1,750.00
AQUATIC DESIGN GROUP INC
[P.O. # 1602646]
Professional Services Mar-22-2016 $1,750.00
AQUATIC DESIGN GROUP INC
[P.O. # 9162777]
Mulberry chlorine system May-31-2016 $1,750.00
AQUATIC DESIGN GROUP INC
[P.O. # 9162777]
City Park cholrine system May-31-2016 $1,750.00
Total (of all records): $ 58,957.61