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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
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 $23,400.00
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-08-2015 $7,500.00
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
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jul-07-2015 $59,250.00
EMETER CORPORATION
[P.O. # 9153789]
Expenses paid with SGIG Funds Jun-26-2015 $20,630.62
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
credit memo 10138 Jun-11-2015 $-23,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jun-11-2015 $26,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Jun-03-2015 $97,500.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Jun-03-2015 $20,325.85
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $26,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $112,830.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $78,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $152,836.15
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $52,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $60,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $63,305.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-13-2015 $2,550.00
DYNAMIC SYSTEMS INC
[P.O. # 9151981]
Oracle Database Appliance: May-07-2015 $4,996.61
SIEMENS ENERGY INC
[P.O. # 9113703]
SGIG Project Expense: Apr-21-2015 $3,150.00
SIEMENS ENERGY INC
[P.O. # 9113703]
Addendum - C.O. #5 Apr-21-2015 $25,700.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9135395]
Project Coordinator- status Apr-13-2015 $273.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Credit memo - Thermostat Pro1 Apr-07-2015 $-3,510.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-07-2015 $33,020.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-06-2015 $37,510.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-06-2015 $116,535.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-06-2015 $40,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-06-2015 $183,270.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-06-2015 $41,490.00
SIEMENS INDUSTRY INC (ENERGY M
[P.O. # 9151468]
Oracle Technical Bundle Base Mar-18-2015 $28,480.45
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Mar-05-2015 $76,435.00
SIEMENS INDUSTRY INC (ENERGY M
[P.O. # 9134130]
Energy Engagement System Feb-26-2015 $25,800.00
Total (of all records): $ 1,607,178.60