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Departments Library District Security Services
Vendor/Payee Comments Date Amount
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Aug-06-2015 $4,196.88
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Aug-20-2015 $4,196.88
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Sep-02-2015 $4,109.45
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Jul-21-2015 $3,808.28
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Sep-16-2015 $3,759.71
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Nov-02-2015 $2,972.79
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Nov-04-2015 $2,972.79
FLEMING SECURITY SERVICES
[P.O. # 9160452]
2016 BLANKET PO Mar-07-2016 $2,856.21
FLEMING SECURITY SERVICES
[P.O. # 9160452]
2016 BLANKET PO Mar-22-2016 $2,856.21
FLEMING SECURITY SERVICES
[P.O. # 9160452]
2016 BLANKET PO Mar-31-2016 $2,856.21
FLEMING SECURITY SERVICES
[P.O. # 9150366]
ADDENDUM TO PO #9150366 Jan-20-2016 $2,836.78
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Jun-23-2015 $2,661.91
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Nov-12-2015 $2,661.91
FLEMING SECURITY SERVICES
[P.O. # 9150366]
ADDENDUM TO PO #9150366 Dec-01-2015 $2,661.91
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Jan-08-2016 $2,661.91
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Oct-01-2015 $2,632.77
FLEMING SECURITY SERVICES
[P.O. # 9160452]
2016 BLANKET PO Feb-01-2016 $2,613.34
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Jun-23-2015 $2,506.47
FLEMING SECURITY SERVICES
[P.O. # 9145897]
2014 ANNUAL PURCHASE ORDER Oct-14-2014 $2,451.03
FLEMING SECURITY SERVICES
[P.O. # 9160452]
2016 BLANKET PO Feb-24-2016 $2,438.46
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Jul-07-2015 $2,360.75
FLEMING SECURITY SERVICES
[P.O. # 9142458]
2014 ANNUAL PURCHASE ORDER May-02-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9142638]
2014 ANNUAL PURCHASE ORDER May-09-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9142947]
2014 ANNUAL PURCHASE ORDER May-23-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9143571]
2014 ANNUAL PURCHASE ORDER Jun-24-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9144027]
2014 ANNUAL PURCHASE ORDER Jul-17-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9144760]
2014 ANNUAL PURCHASE ORDER Aug-15-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9145100]
2014 ANNUAL PURCHASE ORDER Sep-04-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9145674]
2014 ANNUAL PURCHASE ORDER Sep-30-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9146568]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9146924]
2014 ANNUAL PURCHASE ORDER Nov-25-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9147481]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Jan-27-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Feb-09-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Feb-16-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Mar-02-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Mar-17-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Apr-01-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Apr-14-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Apr-24-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR May-18-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Jun-01-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Oct-20-2015 $2,331.60
FLEMING SECURITY SERVICES
[P.O. # 9150366]
ADDENDUM TO PO #9150366 Dec-09-2015 $2,312.17
FLEMING SECURITY SERVICES
[P.O. # 9144463]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $2,251.03
FLEMING SECURITY SERVICES
[P.O. # 9146492]
2014 ANNUAL PURCHASE ORDER Nov-05-2014 $2,251.03
FLEMING SECURITY SERVICES
[P.O. # 9144463]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $2,205.31
FLEMING SECURITY SERVICES
[P.O. # 9143202]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $2,147.02
FLEMING SECURITY SERVICES
[P.O. # 9145328]
2014 ANNUAL PURCHASE ORDER Sep-15-2014 $2,147.02
FLEMING SECURITY SERVICES
[P.O. # 9150366]
ADDENDUM TO PO #9150366 Jan-12-2016 $2,098.44
FLEMING SECURITY SERVICES
[P.O. # 9147304]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $2,030.44
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Jan-15-2015 $1,768.13
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520207 Jul-01-2014 $176.60
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520207 Dec-31-2014 $176.60
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520207 Jul-01-2015 $176.60
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520207 Jul-01-2015 $176.60
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520207 Sep-14-2015 $176.60
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520207 Dec-30-2015 $176.60
TYCO INTEGRATED SECURITY LLC # 01300 113520207 Mar-30-2016 $176.60
FLEMING SECURITY SERVICES
[P.O. # 9145749]
2014 ANNUAL PURCHASE ORDER Oct-06-2014 $100.00
TYCO INTEGRATED SECURITY LLC ACCT 113520207 Jan-20-2015 $71.23
TYCO INTEGRATED SECURITY LLC # 01300 113520276 Jan-27-2016 $57.76
TYCO INTEGRATED SECURITY LLC # 01300 113520276 Mar-09-2016 $57.76
TYCO INTEGRATED SECURITY LLC # 01300 113520276 Mar-30-2016 $57.76
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Dec-31-2014 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Jan-20-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 113520276 Jan-20-2015 $54.75
TYCO INTEGRATED SECURITY LLC   Apr-22-2015 $54.75
TYCO INTEGRATED SECURITY LLC   Apr-22-2015 $54.75
SAFE SYSTEMS INC (ACH) ACCT 01300 113520276 Apr-23-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Apr-23-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 May-20-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Jul-01-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Jul-29-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Aug-18-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Sep-14-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Oct-19-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Nov-16-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Dec-30-2015 $54.75
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Apr-23-2014 $51.90
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Jul-01-2014 $51.90
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Jul-01-2014 $51.90
TYCO INTEGRATED SECURITY LLC   Jul-23-2014 $51.90
TYCO INTEGRATED SECURITY LLC   Jul-23-2014 $51.90
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Aug-22-2014 $51.90
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520276 Oct-29-2014 $51.90
TYCO INTEGRATED SECURITY LLC ACCT 113520276 Jan-20-2015 $51.90
SAFE SYSTEMS INC (ACH) ACCT 01300 113520276 Apr-23-2015 $-54.75
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Nov-04-2015 $-2,972.79
Total (of all records): $ 133,776.09
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