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Departments Streets Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AZTECA SYSTEMS
[P.O. # 9157028]
Streets/SMP Share Dec-11-2015 $18,703.40
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9150188]
SUPPORT & MAINT AUG15-JULY16 Aug-05-2015 $-12,000.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9150188]
SUPPORT & MAINT AUG15-JULY16 Aug-05-2015 $11,575.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9150188]
SUPPORT & MAINT AUG15-JULY16 Jul-29-2015 $12,000.00
EEC ENVIRONMENTAL
[P.O. # 1505282]
14100 Jun-18-2015 $2,000.00
AZTECA SYSTEMS
[P.O. # 1502524]
10403 STS PORTION Mar-23-2015 $740.00
COMPASSCOM INC
[P.O. # 9150840]
2015 AVL MAINTENANCE Feb-04-2015 $5,198.20
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Dec-31-2014 $775.68
AZTECA SYSTEMS
[P.O. # 9147122]
Streets/SMP Share Dec-10-2014 $18,703.40
Omnivex Corporation Purchase Omnivex Corporat Nov-28-2014 $1,390.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 1406928]
1000002006 Aug-05-2014 $975.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9140420]
2014 SOFTWARE SUPPORT Aug-05-2014 $10,500.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9140420]
2014 SOFTWARE SUPPORT Mar-13-2014 $1,500.00
COMPASSCOM INC
[P.O. # 9140316]
2014 AVL MAINTENANCE Feb-04-2014 $5,198.20
Total (of all records): $ 77,258.88