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Departments Parks Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TORO COMPANY, THE
[P.O. # 9153407]
Invoice 517250-04 Jun-09-2015 $7,999.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9155206]
73363 Aug-21-2015 $817.00
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1501590]
Repairs Feb-18-2015 $594.00
Data Management Inc Purchase Data Management Jun-30-2015 $528.39
TERRA AUTOMATED SYSTEMS
[P.O. # 1600730]
Remote Communication System Jan-21-2016 $500.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1510616]
Repairs Nov-30-2015 $260.00
GONZALES PLUMBING LLC
[P.O. # 1411334]
Repairs Dec-16-2014 $171.50
ABC SECURITY LLC
[P.O. # 1510469]
Repairs Nov-24-2015 $134.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1503486]
Repairs Apr-28-2015 $110.00
PDSI-PRINCIPAL DECISION SYSTEM
[P.O. # 1509196]
Repairs Oct-16-2015 $95.00
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Estimate Print Charges Oct-14-2016 $78.74
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Estimate Print Charges Jun-02-2016 $31.56
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Estimate Print Charges May-03-2016 $28.29
JOSEPH'S HARDWARE Urinal cleaner Aug-29-2016 $23.39
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Estimate Print Charges Aug-11-2016 $21.10
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Estimate Print Charges Jul-25-2016 $20.03
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Estimate Print Charges Apr-20-2016 $18.44
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Estimate Print Charges Mar-04-2016 $11.58
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Estimate Print Charges Jan-07-2016 $6.27
XEROX CORPORATION (ACH)
[P.O. # 9156529]
Estimate Print Charges Feb-10-2016 $5.29
Total (of all records): $ 11,453.58