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Departments Recreation Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt Purchase Dmi* Dell K-12/g Jan-31-2014 $157.68
Dmi* Dell K-12/govt Purchase Dmi* Dell K-12/g Jan-31-2014 $204.56
Proactive Network Mana Purchase Proactive Networ Jan-31-2014 $38.80
Vermont Systems Inc Purchase Vermont Systems Jan-31-2014 $269.40
Vermont Systems Inc Purchase Vermont Systems Jan-31-2014 $269.41
Vermont Systems Inc Purchase Vermont Systems Jan-31-2014 $269.40
Proactive Network Mana Purchase Proactive Networ Jan-31-2014 $-38.80
Total (of all records): $ 1,170.45