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Departments Parking Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1408439]
cleaning cards Sep-22-2014 $153.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1408439]
cleaning cards Sep-22-2014 $306.00
SOUTHLAND PRINTING CO INC
[P.O. # 1408858]
mag stripe tickets OTPS Oct-03-2014 $986.00
SOUTHLAND PRINTING CO INC
[P.O. # 1408858]
mag stripe tickets CCPS Oct-03-2014 $1,972.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $26.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $54.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $16.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $34.00
PARKING REVENUE SOLUTIONS INC
[P.O. # 1410820]
thermal paper Luke pay machine Dec-05-2014 $709.18
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1411136]
Prox cards OTPS Dec-11-2014 $523.55
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1411136]
Prox Cards CCPS Dec-11-2014 $1,062.96
Total (of all records): $ 5,842.69