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Departments L&P Operations Service Unit Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ABB INC
[P.O. # 9172312]
1 Year Software Maint. Agree Apr-18-2017 $76,436.25
PAYPAL *UDI-ISY Purchase PAYPAL Sep-30-2016 $49.00
BENTLEY CHD#37593 Utilities Softw Jun-30-2016 $2,335.20
FRONTIER PRECISION INC Purchase FRONTIER PRECISI Jun-30-2016 $2,579.84
IDU*INSIGHT PUBLIC SEC Purchase IDU*INSIGHT PUBL May-31-2016 $2,356.88
SIEMENS INDUSTRY INC (ENERGY M
[P.O. # 9134130]
Energy Engagement System Sep-30-2015 $6,130.00
SIEMENS INDUSTRY INC (ENERGY M
[P.O. # 9134130]
Energy Engagement System Sep-30-2015 $34,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#5 - per requistion 50464 Jul-29-2015 $7,800.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#5 - per requistion 50464 Jul-29-2015 $150.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#5 - per requistion 50464 Jul-29-2015 $1,300.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#5 - per requistion 50464 Jul-29-2015 $28,600.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#5 - per requistion 50464 Jul-29-2015 $23,400.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#5 - per requistion 50464 Jul-08-2015 $7,500.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jul-07-2015 $59,250.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#5 - per requistion 50464 Jul-07-2015 $89,600.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jul-07-2015 $40,000.00
Total (of all records): $ 381,487.17