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Departments L&P Operations Service Unit Computer Software - Capital
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Credit Mar-15-2016 $-34,530.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
EnergyAxis Headend Tropos Mar-15-2016 $96,591.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
EnergyAxis Headend Tropos Dec-08-2015 $1,040.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
EnergyAxis Headend Tropos Dec-08-2015 $1,938.00
DYNAMIC SYSTEMS INC
[P.O. # 9141650]
COMPUTER SOFTWARE Jul-10-2014 $1,339.69
DYNAMIC SYSTEMS INC
[P.O. # 9141650]
COMPUTER SOFTWARE Jul-10-2014 $10,320.00
Dynamic Systems, Inc Purchase Dynamic Systems, Jun-30-2014 $3,682.02
Total (of all records): $ 80,380.71