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Departments L&P Operations Service Unit Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ge Digital Energy computer hardware Purchas Feb-27-2014 $2,651.05
Hp Direct-Publicsector Purchase Hp Direct-Public Apr-30-2014 $2,014.80
Best Buy Mht 00002253 computer hardware Jun-30-2014 $109.98
Apl*apple Online Store Purchase Apl*apple Online Jun-30-2014 $1,258.00
Dmi* Dell K-12/govt Purchase Dmi* Dell K-12/g Jun-30-2014 $697.04
DMI* DELL K-12/GOVT TMCCULLOUGH-CHD#25475-(2) Sep-30-2015 $329.98
CLEAVELAND PRICE INC Purchase CLEAVELAND PRICE Sep-30-2015 $314.66
DMI* DELL K-12/GOVT GTRAVIS CHD#25736 -22" MO Oct-30-2015 $191.23
DMI* DELL K-12/GOVT GTRAVIS CHD#25736 -OPTIPL Oct-30-2015 $873.74
AMAZON MKTPLACE PMTS CHD#26516-AANDERSON-ERGON Oct-30-2015 $42.31
DMI* DELL K-12/GOVT CHD#27749-22"MONITOR-GTRA Nov-30-2015 $164.99
APL*APPLE ONLINE STORE APPLECARE FOR TIM MCCULLO Dec-29-2015 $79.00
APL*APPLE ONLINE STORE iPAD FOR TIM MCCULLOUGH Dec-29-2015 $709.00
DMI* DELL K-12/GOVT JSISK-(2) 22" MONITOR-SOU Dec-29-2015 $356.22
APL*APPLE ONLINE STORE SHIPPING-iPAD TMCCULLOUGH Dec-29-2015 $10.00
Total (of all records): $ 9,802.00