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Departments L&P Operations Service Unit Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NETSTRUCTURES INC
[P.O. # 9162875]
ADMIN BLDG STRUCTURE CABLE Jul-05-2016 $56,505.65
NETSTRUCTURES INC
[P.O. # 9162875]
ADMIN BLDG STRUCTURE CABLE Aug-04-2016 $52,782.65
AVTECH SOFTWARE INC AVTECH SOFTWARE INC Sep-30-2016 $2,422.50
NETSTRUCTURES INC
[P.O. # 9162875]
Change Order #1 Oct-11-2016 $10,277.78
NETSTRUCTURES INC
[P.O. # 9162875]
ADMIN BLDG STRUCTURE CABLE Oct-11-2016 $18,540.00
NETSTRUCTURES INC
[P.O. # 9162875]
Change Order #2 Oct-11-2016 $4,703.99
NETSTRUCTURES INC
[P.O. # 9162875]
Change Order #3 Oct-11-2016 $3,944.76
AMAZON MKTPLACE PMTS MONITOR STANDS (9)-BHERGO Oct-28-2016 $486.00
GLOBAL TECHNOLOGY RESOUR 222 Project Copper Optics Oct-28-2016 $2,172.50
KING SOOPERS #0099 CSD MOVE TO 222 Breakfast Oct-28-2016 $41.06
NETSTRUCTURES INC (ACH)
[P.O. # 9162875]
Change Order #4 Nov-21-2016 $2,741.21
Total (of all records): $ 154,618.10