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Departments Library District Maintenance Contracts
Vendor/Payee Comments Date Amount
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1600279]
2016 multi invoices May-05-2016 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1600279]
2016 multi invoices Mar-30-2016 $96.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1600279]
2016 multi invoices Mar-24-2016 $101.50
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1600279]
2016 multi invoices Feb-11-2016 $469.50
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1600279]
2016 multi invoices Jan-20-2016 $231.50
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1600279]
2016 multi invoices Jan-11-2016 $218.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1600279]
2016 multi invoices Jan-11-2016 $162.50
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices Dec-10-2015 $171.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices Dec-09-2015 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices Nov-19-2015 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices Oct-13-2015 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices Sep-09-2015 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices Aug-06-2015 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices Jul-07-2015 $180.00
3M LIBRARY SYSTEMS
[P.O. # 9153552]
invoice # 0F64779 6/4/2015 Jun-17-2015 $21,113.75
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices Jun-12-2015 $292.23
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices May-05-2015 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices Mar-10-2015 $174.75
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1500276]
MULTIPLE INVOICES Mar-02-2015 $272.45
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1500276]
MULTIPLE INVOICES Feb-10-2015 $41.50
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1500276]
MULTIPLE INVOICES Jan-09-2015 $471.50
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Dec-03-2014 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Dec-02-2014 $170.00
PHAROS SYSTEMS INTERNATIONAL I
[P.O. # 1410440]
SUPPORT/MAINT RENEW Q201401815 Dec-02-2014 $1,571.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Nov-05-2014 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Oct-03-2014 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Sep-04-2014 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Aug-05-2014 $202.56
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Jul-02-2014 $196.36
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Jun-10-2014 $180.00
Total (of all records): $ 28,296.10