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Departments Electric Field Services Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MYRON CORP
[P.O. # 1506355]
OFFICE SUPPLIES Jul-22-2015 $209.50
MYRON CORP
[P.O. # 1408761]
Teamwork Peak 400 Sep-30-2014 $194.52
Fedexoffice 00016022 Purchase Fedexoffice 0001 May-29-2015 $81.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $62.84
Office Max Purchase Office Max Purch Dec-31-2014 $49.95
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $47.49
Office Max office supplies Purchase May-30-2014 $42.87
Sfi*photosbyshutterfly office supplies Jul-31-2014 $40.54
SAM'S CLUB DIRECT
[P.O. # 9154998]
JUL 2015 004170 Aug-12-2015 $33.92
Wm Supercenter #4599 office supplies Jul-31-2014 $31.69
Wal-Mart #2729 office supplies Apr-30-2014 $30.44
Office Max Purchase Office Max Purch Feb-27-2015 $25.97
SAM'S CLUB DIRECT
[P.O. # 9154999]
JUL 2015 001066 Aug-12-2015 $23.30
Officemax/officedepot6399 Purchase Officemax/office Jul-31-2015 $16.48
Total (of all records): $ 890.51