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Departments Library District Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LAND TITLE GUARANTEE COMPANY   Jul-30-2015 $417,583.00
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9151789]
2015 Transit Connect Van Apr-08-2015 $24,934.44
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9154824]
Inv. # 26717 Aug-05-2015 $9,647.92
RE-COVERY UPHOLSTERY, THE
[P.O. # 9165675]
2 invoices for re-upholstery Aug-25-2016 $5,039.00
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9147392]
Sales Quote 28782 Feb-09-2015 $4,390.05
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9147392]
Sales Quote 28783 Feb-09-2015 $4,390.05
DOUBLE D CONSTRUCTION
[P.O. # 1608657]
Invoice # 798317 Sep-07-2016 $2,843.68
DOUBLE D CONSTRUCTION
[P.O. # 1609597]
Invoice # 798323 Oct-04-2016 $2,200.00
Bosmere Inc chess chest contaner Cap Jul-31-2015 $1,344.88
DOUBLE D CONSTRUCTION
[P.O. # 1609720]
Invoice #798324 Oct-10-2016 $650.00
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9147392]
Sales Quote 28781 Jan-20-2015 $630.00
Ww Grainger Chess set stoarage base P Jul-31-2015 $377.81
Downtown Ace Hardware other capital outlay Purc Jul-31-2015 $58.18
Total (of all records): $ 474,089.01