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Departments Recreation Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALL COPY PRODUCTS EPIC copier lease Sep-30-2015 $201.95
All Copy Products Purchase All Copy Product Jul-31-2015 $183.95
All Copy Products Purchase All Copy Product Jul-31-2015 $765.65
All Copy Products epic copier May-29-2015 $568.56
All Copy Products copier May-29-2015 $183.95
All Copy Products Purchase All Copy Product Apr-30-2015 $183.95
All Copy Products Copier Lease EPIC Purchas Apr-30-2015 $183.95
All Copy Products copier lease Purchase Vie Jan-30-2015 $367.90
Stock Control 01-07-2015 4 Jan-07-2015 $168.86
All Copy Products copier lease - 2 months P Dec-31-2014 $367.90
All Copy Products copier lease Purchase Vie Oct-31-2014 $183.95
All Copy Products copier lease Sep-30-2014 $183.95
Comcast Cable Comm cable for EPIC Sep-30-2014 $2,332.50
All Copy Products copier lease Purchase Vie Aug-29-2014 $386.16
All Copy Products copier lease Jul-31-2014 $167.95
All Copy Products copier lease Jun-30-2014 $167.95
All Copy Products copier lease Purchase Vie May-30-2014 $240.23
All Copy Products copier lease Apr-30-2014 $167.95
All Copy Products copier lease Purchase Vie Mar-31-2014 $167.95
All Copy Products copier lease Purchase Vie Mar-31-2014 $167.95
LEWAN & ASSOCIATES
[P.O. # 1402356]
MP copier - 2/14 - 2/15 Mar-17-2014 $805.00
All Copy Products copier lease Purchase Vie Jan-31-2014 $167.95
All Copy Products copier lease Purchase Vie Jan-31-2014 $-167.95
All Copy Products copier lease Purchase Vie Jan-31-2014 $167.95
Total (of all records): $ 8,316.11