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Departments L&P Operations Service Unit Computer Software - Capital
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SIEMENS ENERGY INC
[P.O. # 9113703]
Addendum - C.O. #1 May-21-2014 $26,478.75
SIEMENS ENERGY INC
[P.O. # 9113703]
Addendum - C.O. #1 May-21-2014 $4,413.70
SIEMENS ENERGY INC
[P.O. # 9113703]
Addendum - C.O. #1 May-21-2014 $1,128.00
DYNAMIC SYSTEMS INC
[P.O. # 9141650]
ANNUAL SUPPORT & MAINT SERVICE May-28-2014 $9,993.23
DYNAMIC SYSTEMS INC
[P.O. # 9141650]
COMPUTER SOFTWARE May-28-2014 $83,276.94
Dynamic Systems, Inc Purchase Dynamic Systems, Jun-30-2014 $3,682.02
DYNAMIC SYSTEMS INC
[P.O. # 9141650]
COMPUTER SOFTWARE Jul-10-2014 $10,320.00
DYNAMIC SYSTEMS INC
[P.O. # 9141650]
COMPUTER SOFTWARE Jul-10-2014 $1,339.69
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
EnergyAxis Headend Tropos Dec-08-2015 $1,938.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
EnergyAxis Headend Tropos Dec-08-2015 $1,040.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
EnergyAxis Headend Tropos Mar-15-2016 $96,591.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Credit Mar-15-2016 $-34,530.00
Total (of all records): $ 205,671.33