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Departments Electric Field Services Other Property Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CATELLUS FIBER OPTICS LLC
[P.O. # 9142588]
OTHER PROPERTY SERVICES May-08-2014 $8,991.63
RAILROAD MANAGEMENT III LLC
[P.O. # 1405215]
OTHER PROPERTY SERVICES Jun-16-2014 $438.47
GILLETTE, REUBEN
[P.O. # 1408566]
100 - Lego Design Sep-25-2014 $679.00
GILLETTE, REUBEN
[P.O. # 1408566]
102 - Scenery Design Sep-25-2014 $1,358.00
GILLETTE, REUBEN
[P.O. # 1408566]
101 - Suitcase Design Sep-25-2014 $679.00
PUBLIC ART COLLECTIVE LLC, THE
[P.O. # 1409929]
Vinyl Wrap Nov-07-2014 $606.00
PUBLIC ART COLLECTIVE LLC, THE
[P.O. # 1410177]
FCLP-110614 Nov-18-2014 $425.00
GILLETTE, REUBEN
[P.O. # 1410810]
104 - Graffiti resistant Dec-05-2014 $1,358.00
GILLETTE, REUBEN
[P.O. # 1500218]
106 - Graffiti resistant Jan-07-2015 $1,350.00
RAILROAD MANAGEMENT III LLC
[P.O. # 9150058]
315094 - 3-16-15 to 3/15/16 Jan-12-2015 $5,151.81
RAILROAD MANAGEMENT III LLC
[P.O. # 1505176]
OTHER PROPERTY SERVICES Jun-17-2015 $482.32
License Management Purchase License Manageme Aug-31-2015 $100.00
Total (of all records): $ 21,619.23