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Departments Utilities Customer Connections Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jan-06-2016 $166,900.00
COMVERGE TECHNOLOGIES INC
[P.O. # 1506542]
LMS Support & Maintenance Aug-04-2015 $3,800.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9150062]
Intellisource Maintenance & Apr-06-2015 $21,925.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9150062]
Intellisource Maintenance & Apr-06-2015 $21,925.00
SWIFTVIEW INC
[P.O. # 1410791]
Invoice 0026731-IN Dec-05-2014 $500.00
COMVERGE TECHNOLOGIES INC
[P.O. # 1407773]
LMS Support and Maintenance Sep-10-2014 $1,900.00
COMVERGE TECHNOLOGIES INC
[P.O. # 1407773]
LMS Support and Maintenance Sep-10-2014 $1,900.00
Paypal Purchase Paypal Jun-30-2014 $22.95
Total (of all records): $ 218,872.95
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