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Departments Cultural Services Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PAYPAL *JIM A/V project CHRISTIE LENS Dec-29-2015 $199.00
H & H DATA SERVICES INC
[P.O. # 9157637]
LC 2015 Wiring for Digital Jan-04-2016 $12,579.32
JACOBS AUDIO LLC
[P.O. # 9157761]
LC 2015 Audio Enhancement Jan-11-2016 $36,470.00
B & H PHOTO-VIDEO
[P.O. # 9157223]
LC Video Project RFQ Jan-19-2016 $7,720.00
B & H PHOTO-VIDEO
[P.O. # 9157223]
LC Video Project RFQ Jan-19-2016 $3,225.00
CCI SOLUTIONS DIGITAL TELECON PROJECT - Jan-28-2016 $949.97
LISTEN UP 7/8 CSTM HOME Projector Lens, HD Switch Jan-28-2016 $3,985.00
LISTEN UP 7/8 CSTM HOME Canyon West Projector Upg Jan-28-2016 $4,696.00
H & H DATA SERVICES INC
[P.O. # 9157637]
LC 2015 Wiring for Digital Feb-04-2016 $15,938.59
LISTEN UP AUDIO VIDEO
[P.O. # 9157847]
LC Ballroom Audio/Video Apr-12-2016 $306.00
LISTEN UP AUDIO VIDEO
[P.O. # 9157847]
LC Ballroom Audio/Video Apr-12-2016 $630.00
LISTEN UP AUDIO VIDEO
[P.O. # 9157847]
LC Ballroom Audio/Video Apr-12-2016 $8,263.00
Total (of all records): $ 94,961.88