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Departments Parks Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
STONE ORCHARD SOFTWARE INC
[P.O. # 1501984]
Software Mar-06-2015 $2,142.00
STONE ORCHARD SOFTWARE INC
[P.O. # 1501984]
Software Mar-06-2015 $2,142.00
TIMECLOCK PLUS
[P.O. # 9155209]
time clock upgrades Aug-21-2015 $671.58
DEAN EVANS & ASSOCIATES INC
[P.O. # 9157332]
EMS Annual Service Agreement Dec-18-2015 $5,575.50
BOTANICAL SOFTWARE LTD
[P.O. # 1601500]
Software Feb-12-2016 $1,110.00
TERRA AUTOMATED SYSTEMS
[P.O. # 1601664]
Remote Communications Feb-19-2016 $42.00
VERMONT SYSTEMS INC
[P.O. # 1602753]
Annual Maintenance Mar-24-2016 $3,513.70
DLT SOLUTIONS LLC
[P.O. # 9162313]
Autodesk AutoCad 2016 May-09-2016 $1,035.60
VERMONT SYSTEMS INC Golf - Hardware Jun-30-2016 $140.45
DATA MGMT-TIMECLOCKPLUS Recreation Annual Mnt Agr Sep-30-2016 $864.53
DEAN EVANS & ASSOCIATES INC
[P.O. # 9167017]
EMS Software Contract Renewal Oct-28-2016 $6,411.83
EVENT APPROVALS INC
[P.O. # 9167984]
Parks Share Dec-20-2016 $1,500.00
TOOLWATCH CORPORATION (ACH)
[P.O. # 9168456]
Enterprise full subscriptions Jan-26-2017 $11,000.00
TOOLWATCH CORPORATION (ACH)
[P.O. # 9168456]
ToolWatch University Jan-26-2017 $750.00
Total (of all records): $ 36,899.19