Website home about our city
Departments Utility Financial Operations Other Office Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9157612]
OTHER OFFICE RELATED SUPPLIES Dec-14-2015 $9.45
Blinds Beyond Co Llc Purchase Blinds Beyond Co Jul-31-2015 $1,555.86
Lowes #02697 Purchase Lowes #02697 Pur Mar-31-2014 $645.97
Total (of all records): $ 2,211.28