Skip to main content
Departments L&P Operations Service Unit Computer Software
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Feb-09-2015 $90,662.22
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Jul-08-2014 $67,549.12
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Aug-15-2014 $43,863.75
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Sep-18-2014 $29,550.00
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Jun-10-2014 $23,987.07
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Jul-06-2015 $10,695.00
LEWAN & ASSOCIATES
[P.O. # 9150742]
HP Care Pack Support Plus 24 Mar-05-2015 $7,372.72
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Aug-14-2015 $6,870.00
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Feb-09-2015 $4,661.31
DLT SOLUTIONS LLC
[P.O. # 9155179]
9701-2224-16-ELS Sep-10-2015 $4,173.98
IN *MATHIAS LLC Purchase IN *MATHIAS LLC May-31-2016 $1,495.00
Idu*insight Public Sec Idu*insight Public Sec - Nov-28-2014 $800.07
DLT SOLUTIONS LLC
[P.O. # 9155179]
9701-2224-16-XW1 Sep-10-2015 $582.81
INNOVASAFE INC
[P.O. # 1408572]
Annual Beneficiary Fee Sep-25-2014 $500.00
IDU*INSIGHT PUBLIC SEC VISIO PRO 2016-JSISK-CHD# Dec-29-2015 $314.27
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Aug-14-2015 $199.03
Office Timeline Purchase Office Timeline Apr-30-2015 $49.00
Total (of all records): $ 293,325.35