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Departments Engineering Communications Equipment
Vendor/Payee Comments Date Amount
GENFARE
[P.O. # 9135305]
Integration/source code Aug-11-2016 $5,714.29
GENFARE
[P.O. # 9135305]
SB1 Downtown to CSU portion Aug-11-2016 $4,285.71
CLEVER DEVICES LTD
[P.O. # 9152429]
Two Bus Kits MAX BRT Nov-10-2015 $55,084.00
BW SYSTEMS
[P.O. # 1506293]
cameras for bike locker STC Jul-20-2015 $2,998.38
CLEVER DEVICES LTD
[P.O. # 9125809]
Addendum PO #9125809 Jul-20-2015 $33,900.57
CLEVER DEVICES LTD
[P.O. # 9125809]
Addendum PO #9125809 Jul-20-2015 $39,251.64
CLEVER DEVICES LTD
[P.O. # 9125809]
Addendum PO #9125809 Jul-20-2015 $10,932.00
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Jul-20-2015 $26,491.31
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9153162]
Network Switch Fees Jun-18-2015 $336.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9153162]
Network Switch Fees Jun-18-2015 $3,847.25
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1505159]
bike cage access cards Jun-16-2015 $276.39
WIZARD WORKS
[P.O. # 1504555]
spare break away gate arm Jun-01-2015 $2,925.00
WIZARD WORKS
[P.O. # 1503583]
additional Opticom receiver ST Apr-29-2015 $2,552.00
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Nov-12-2014 $5,204.24
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Nov-12-2014 $-5,204.24
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Nov-10-2014 $5,204.24
Total (of all records): $ 193,798.78