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Vendor/Payee Comments Date Amount
EXCERGY CORPORATION
[P.O. # 9162772]
Work Order #1 - RFP #8225 Jun-14-2016 $21,214.27
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 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 $4,210.09
CONNELL RESOURCES INC
[P.O. # 9122604]
CO#3 College Ave Tracer wire Jul-15-2015 $7,655.79
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
AQUA VERDE LLC
[P.O. # 1409638]
CONSULTING SERVICES Oct-29-2014 $566.10
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Oct-28-2014 $9,311.49
CTL/THOMPSON INC
[P.O. # 9143142]
WO # CTL-COLLEGE-1 Oct-03-2014 $1,920.00
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Oct-01-2014 $476,644.58
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Oct-01-2014 $16,673.06
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Sep-19-2014 $476,932.59
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Sep-15-2014 $15,794.46
CTL/THOMPSON INC
[P.O. # 9143142]
WO # CTL-COLLEGE-1 Sep-15-2014 $3,590.00
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Sep-09-2014 $24,463.68
STANTEC CONSULTING SERVICES IN
[P.O. # 9142653]
COLLEGE AVE WATERLINE Aug-07-2014 $20,095.25
CTL/THOMPSON INC
[P.O. # 9143142]
WO # CTL-COLLEGE-1 Aug-07-2014 $1,080.00
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Aug-04-2014 $466,588.62
CONNELL RESOURCES INC
[P.O. # 9142908]
COLLEGE AVENUE WATERLINE Jul-25-2014 $462,743.60
STANTEC CONSULTING SERVICES IN
[P.O. # 9143258]
COLLEGE AVE WATERLINE DESIGN Jul-17-2014 $46,365.29
STANTEC CONSULTING SERVICES IN
[P.O. # 9136005]
CONSULTING SERVICES Jul-17-2014 $10,374.75
Total (of all records): $ 2,268,565.59