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Departments Utility Financial Operations Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SINE GROUP PTY LTD
[P.O. # 9166630]
Lobby Visitor Mgmt. solution Oct-05-2016 $5,988.00
APL*APPLE ONLINE STORE Purchase APL*APPLE ONLINE Nov-30-2016 $4,036.00
MOTOROLA SOLUTIONS INC
[P.O. # 9151259]
Addendum-invoice 78318147 Nov-19-2015 $3,784.45
SINE GROUP PTY LTD
[P.O. # 9166630]
Lobby Visitor Mgmt. solution Oct-05-2016 $2,388.00
APL*APPLE ONLINE STORE Purchase APL*APPLE ONLINE Nov-30-2016 $316.00
APL*APPLE ONLINE STORE Purchase APL*APPLE ONLINE Nov-30-2016 $23.00
Total (of all records): $ 16,535.45