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Vendor/Payee Comments Date Amount
EXCERGY CORPORATION
[P.O. # 9162678]
Consulting Support for Asset Oct-07-2016 $1,575.00
EXCERGY CORPORATION
[P.O. # 9162678]
Consulting Support for Asset Sep-20-2016 $2,282.00
EXCERGY CORPORATION
[P.O. # 9162772]
Work Order #1 - RFP #8225 Sep-20-2016 $6,987.79
EXCERGY CORPORATION
[P.O. # 9162772]
Work Order #1 - RFP #8225 Aug-05-2016 $22,304.97
EXCERGY CORPORATION
[P.O. # 9162678]
Consulting Support for Asset Aug-05-2016 $8,825.15
EXCERGY CORPORATION
[P.O. # 9162678]
Consulting Support for Asset Jul-25-2016 $6,278.00
EXCERGY CORPORATION
[P.O. # 9162772]
Work Order #1 - RFP #8225 Jul-25-2016 $28,162.09
EXCERGY CORPORATION
[P.O. # 9162678]
Consulting Support for Asset Jun-14-2016 $4,194.00
EXCERGY CORPORATION
[P.O. # 9162772]
Work Order #1 - RFP #8225 Jun-14-2016 $21,214.27
EXCERGY CORPORATION
[P.O. # 9162772]
Work Order #1 - RFP #8225 May-10-2016 $13,332.88
STANTEC CONSULTING SERVICES IN
[P.O. # 9152352]
CONSULTING SERVICES Apr-22-2016 $88.20
STANTEC CONSULTING SERVICES IN
[P.O. # 9152352]
CONSULTING SERVICES Mar-28-2016 $59.58
STANTEC CONSULTING SERVICES IN
[P.O. # 9152352]
CONSULTING SERVICES Mar-07-2016 $-63.66
STANTEC CONSULTING SERVICES IN
[P.O. # 9152352]
CONSULTING SERVICES Mar-07-2016 $63.66
STANTEC CONSULTING SERVICES IN
[P.O. # 9152352]
CONSULTING SERVICES Feb-17-2016 $63.66
STANTEC CONSULTING SERVICES IN
[P.O. # 9151367]
CONSULTING SERVICES Dec-02-2015 $361.92
STANTEC CONSULTING SERVICES IN
[P.O. # 9152352]
CONSULTING SERVICES Nov-25-2015 $85.95
STANTEC CONSULTING SERVICES IN
[P.O. # 9152352]
CONSULTING SERVICES Oct-08-2015 $769.59
STANTEC CONSULTING SERVICES IN
[P.O. # 9152352]
CONSULTING SERVICES Sep-24-2015 $272.70
STANTEC CONSULTING SERVICES IN
[P.O. # 9151367]
CONSULTING SERVICES Sep-24-2015 $825.12
STANTEC CONSULTING SERVICES IN
[P.O. # 9151367]
CONSULTING SERVICES Sep-24-2015 $3,295.48
STANTEC CONSULTING SERVICES IN
[P.O. # 9152352]
CONSULTING SERVICES Aug-11-2015 $587.79
STANTEC CONSULTING SERVICES IN
[P.O. # 9151367]
CONSULTING SERVICES Jul-16-2015 $3,023.47
CONNELL RESOURCES INC
[P.O. # 9122604]
CO#3 College Ave Tracer wire Jul-15-2015 $7,655.79
CONNELL RESOURCES INC
[P.O. # 9122604]
CO#3 College Ave Tracer wire Jul-15-2015 $4,210.09
STANTEC CONSULTING SERVICES IN
[P.O. # 9151367]
CONSULTING SERVICES Jun-26-2015 $20,912.06
STANTEC CONSULTING SERVICES IN
[P.O. # 9151367]
CONSULTING SERVICES May-18-2015 $18,098.94
STANTEC CONSULTING SERVICES IN
[P.O. # 9151367]
CONSULTING SERVICES Apr-15-2015 $20,134.44
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Dec-29-2014 $223.02
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Dec-29-2014 $111,018.17
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Dec-08-2014 $1,750.68
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Nov-19-2014 $3,244.32
Total (of all records): $ 311,837.12