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Departments Parks Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ergogenesis Llc Parks- Chair Purchase Vie Aug-29-2014 $598.36
Office Max Purchase Office Max Purch Aug-29-2014 $185.98
WORKSPACE INNOVATIONS LTD
[P.O. # 9146998]
Deliver & Installation Jan-23-2015 $225.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9146998]
2 CLAR-RES-EKB-PM-HWM Jan-23-2015 $1,592.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9146998]
Freight Jan-23-2015 $175.00
Office Depot #1080 shredder Purchase Viewed Mar-31-2015 $331.19
Office Depot #2737 cables for mikes May-29-2015 $91.95
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Jun-12-2015 $99.43
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Jul-30-2015 $122.74
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Aug-18-2015 $104.59
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Sep-15-2015 $9.37
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Sep-15-2015 $95.48
PROACTIVE NETWORK MANA Fujistsu Scanner for Dawn Sep-30-2015 $467.27
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $24.96
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Oct-09-2015 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Oct-09-2015 $2.98
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Nov-04-2015 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Nov-04-2015 $12.12
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Dec-11-2015 $108.63
OFFICE DEPOT #2737 Printer Dec-29-2015 $129.99
XEROX CORPORATION (ACH)
[P.O. # 1600309]
Copier Jan-07-2016 $113.52
XEROX CORPORATION (ACH)
[P.O. # 1601434]
Downtown Copier Feb-10-2016 $111.52
OFFICEMAX/OFFICEDEPOT6399 Printer Feb-29-2016 $159.44
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Mar-08-2016 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Mar-08-2016 $36.04
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Apr-08-2016 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Apr-08-2016 $28.88
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month May-03-2016 $95.48
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges May-03-2016 $17.32
PROFESSIONAL DOCUMENT New Printer for the Cemet May-31-2016 $1,049.00
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Estimated Print Charges Jun-02-2016 $42.94
XEROX CORPORATION (ACH)
[P.O. # 9152090]
Xerox W7220PT Copier 12 month Jun-02-2016 $95.48
Amazon.com web cam for Skype Jun-30-2016 $102.18
DOWNTOWN ACE HARDWARE Box fan Jun-30-2016 $23.99
Total (of all records): $ 6,634.75