Website home about our city
Departments Parks Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DEAN EVANS & ASSOCIATES INC
[P.O. # 9157332]
EMS Annual Service Agreement Dec-18-2015 $5,575.50
DEAN EVANS & ASSOCIATES INC
[P.O. # 9146677]
EMS Enterprise11/1/14-10/31/15 Nov-17-2014 $5,310.00
DEAN EVANS & ASSOCIATES INC
[P.O. # 9140939]
Annual Sftware Spt Agree Parks Feb-10-2014 $4,248.00
VERMONT SYSTEMS INC
[P.O. # 1500145]
45051 Jan-06-2015 $3,411.36
Vermont Systems Inc Purchase Vermont Systems Mar-31-2014 $3,312.00
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
STONE ORCHARD SOFTWARE INC
[P.O. # 1401470]
Annual Maintenance Feb-13-2014 $2,100.00
STONE ORCHARD SOFTWARE INC
[P.O. # 1401470]
Annual Maintenance Feb-13-2014 $2,100.00
BOTANICAL SOFTWARE LTD
[P.O. # 1404402]
Data Import May-20-2014 $810.00
BOTANICAL SOFTWARE LTD
[P.O. # 1500377]
Software Jan-09-2015 $723.34
TIMECLOCK PLUS
[P.O. # 9155209]
time clock upgrades Aug-21-2015 $671.58
Botanical Software Ltd Softwear Purchase Viewed Feb-27-2014 $328.35
Botanical Software Ltd Softwear Purchase Viewed Feb-27-2014 $328.33
Total (of all records): $ 33,202.46