Skip to main content

OpenBook

Vendor/Payee Comments Date Amount
NORESCO LLC
[P.O. # 9153306]
Change Order 1 Jun-20-2017 $3,136.59
RNL DESIGN INC (ACH)
[P.O. # 9134637]
change order #1 Jun-12-2017 $1,197.95
RNL DESIGN INC (ACH)
[P.O. # 9134637]
change order #1 May-16-2017 $10,548.22
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction May-16-2017 $1,487.64
MCKINSTRY ESSENTION LLC
[P.O. # 9163720]
Provide Commissioning Services Apr-14-2017 $1,420.00
MCKINSTRY ESSENTION LLC
[P.O. # 9155269]
Provide Building Commissioning Apr-14-2017 $8,250.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Apr-11-2017 $19,130.69
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Mar-28-2017 $26,143.28
MCKINSTRY ESSENTION LLC
[P.O. # 9163720]
Provide Commissioning Services Mar-14-2017 $5,680.00
MCKINSTRY ESSENTION LLC
[P.O. # 9163720]
Provide Commissioning Services Mar-14-2017 $-5,680.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Feb-23-2017 $792.76
MCKINSTRY ESSENTION LLC
[P.O. # 9163720]
Provide Commissioning Services Jan-31-2017 $5,680.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Jan-31-2017 $1,252.31
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Jan-27-2017 $1,095.65
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Jan-19-2017 $12,852.50
MCKINSTRY ESSENTION LLC
[P.O. # 9155269]
Provide Building Commissioning Nov-14-2016 $8,250.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Nov-14-2016 $428.13
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Oct-26-2016 $5,763.56
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Oct-20-2016 $347.73
NORESCO LLC
[P.O. # 9153306]
Replaces P.O. 9135100 Oct-11-2016 $2,444.66
NORESCO LLC
[P.O. # 9153306]
Change Order 1 Oct-11-2016 $1,609.01
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Sep-20-2016 $925.00
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Sep-20-2016 $4,099.10
MCKINSTRY ESSENTION LLC
[P.O. # 9155269]
Provide Building Commissioning Aug-24-2016 $8,250.00
MCKINSTRY ESSENTION LLC
[P.O. # 9163720]
Provide Commissioning Services Aug-24-2016 $4,260.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Aug-11-2016 $7,401.54
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Aug-11-2016 $2,519.74
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Jul-18-2016 $1,330.36
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Jul-18-2016 $6,465.25
MCKINSTRY ESSENTION LLC
[P.O. # 9163720]
Provide Commissioning Services Jun-17-2016 $2,840.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Jun-15-2016 $18,729.16
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Jun-15-2016 $10,948.75
AMBIENT ENERGY
[P.O. # 9135236]
Addendum 1 May-25-2016 $7,836.25
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction May-23-2016 $4,565.63
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 May-20-2016 $15,000.50
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 May-20-2016 $1,938.40
AMBIENT ENERGY
[P.O. # 9135237]
Add back PO remainder May-15-2016 $9,478.75
MCKINSTRY ESSENTION LLC
[P.O. # 9155269]
Provide Building Commissioning May-12-2016 $11,000.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction May-07-2016 $22,600.95
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Mar-28-2016 $8,348.62
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Mar-28-2016 $4,251.44
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Mar-03-2016 $13,373.30
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Feb-29-2016 $8,021.30
POSITIVE ENERGIES LLC
[P.O. # 9152428]
DC Hybrid Electrical Design Feb-29-2016 $10,000.00
MCKINSTRY
[P.O. # 9155269]
Provide Building Commissioning Feb-29-2016 $8,250.00
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Jan-25-2016 $22,130.94
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Jan-25-2016 $19,718.62
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Jan-25-2016 $3,952.20
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Jan-22-2016 $2,100.54
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Dec-24-2015 $23,187.41
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Dec-07-2015 $33,022.42
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Dec-03-2015 $42,937.43
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Addendum to PO #9134637 Nov-02-2015 $11,945.55
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Nov-02-2015 $4,776.08
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Addendum to PO #9134637 Nov-02-2015 $8,737.72
RNL DESIGN INC (ACH)
[P.O. # 9144865]
Provide design services for a Nov-02-2015 $715.79
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Nov-02-2015 $18,306.31
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Oct-26-2015 $10,399.83
AMBIENT ENERGY
[P.O. # 9135237]
Add back PO remainder Sep-24-2015 $1,691.35
AMBIENT ENERGY
[P.O. # 9135236]
Provide third-party energy Sep-10-2015 $1,361.25
AMBIENT ENERGY
[P.O. # 9135236]
Addendum 1 Sep-10-2015 $1,205.00
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Sep-09-2015 $40,353.09
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Sep-09-2015 $5,689.22
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Sep-09-2015 $46,689.74
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Sep-09-2015 $163,588.45
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Jul-27-2015 $57,810.73
AMBIENT ENERGY
[P.O. # 9135236]
Provide third-party energy Jul-27-2015 $6,705.00
NORESCO LLC
[P.O. # 9153305]
Replaces P.O. 9135101 Jul-24-2015 $270.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Jul-24-2015 $32,146.69
NORESCO LLC
[P.O. # 9153306]
Replaces P.O. 9135100 Jul-24-2015 $337.50
Total (of all records): $ 864,043.58