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Departments Utilities Management Art Work
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KORBY LANDSCAPE Remington Greenway Rain G Aug-29-2016 $2,390.00
CHEVO STUDIOS
[P.O. # 9162691]
APP 2016 Fabrication Contract Aug-23-2016 $4,390.00
CHEVO STUDIOS
[P.O. # 9162691]
APP 2016 Fabrication Contract Aug-23-2016 $22,347.00
CREATIVE STAINED GLASS STUDIO
[P.O. # 9164645]
APP Utility Admin Bldg- Jul-19-2016 $5,000.00
CREATIVE STAINED GLASS STUDIO
[P.O. # 9164645]
APP Utility Admin Bldg- Jul-19-2016 $8,820.00
TULLY, ROBERT (ACH)
[P.O. # 9146580]
APP Pickle Plant Design Jul-12-2016 $1,715.00
JILL MACKAY ENTERPRISES LLC
[P.O. # 9153578]
APP Fabrication Contract Jun-14-2016 $3,139.00
CHEVO STUDIOS
[P.O. # 9160804]
Addendum to PO Jun-14-2016 $2,809.00
CREATIVE STAINED GLASS STUDIO
[P.O. # 9151989]
Addendum to add funds May-23-2016 $1,000.00
CHEVO STUDIOS
[P.O. # 9162691]
APP 2016 Fabrication Contract May-03-2016 $54,575.00
CREATIVE STAINED GLASS STUDIO
[P.O. # 9151989]
APP Admin Building Interior Aug-24-2015 $2,500.00
JMCGRANE INC
[P.O. # 9144501]
APP West Vine Outfall Artwork Jun-18-2015 $4,692.00
JILL MACKAY ENTERPRISES LLC
[P.O. # 9153578]
APP Fabrication Contract Jun-16-2015 $1,185.00
JILL MACKAY ENTERPRISES LLC
[P.O. # 9153578]
APP Fabrication Contract Jun-16-2015 $4,450.00
TULLY, ROBERT (ACH)
[P.O. # 9146580]
APP Pickle Plant Design Jun-09-2015 $2,085.00
TULLY, ROBERT (ACH)
[P.O. # 9146580]
APP Pickle Plant Design Mar-31-2015 $2,320.00
JMCGRANE INC
[P.O. # 9144501]
APP West Vine Outfall Artwork Mar-03-2015 $11,730.00
CHEVO STUDIOS
[P.O. # 9126599]
Change Order No. 1 Feb-17-2015 $2,512.50
Total (of all records): $ 137,659.50