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Vendors/Payees VERMONT SYSTEMS INC
Expense Type Department Date Amount
Software Maint & Support Serv Parks Jun-30-2016 $140.45
Copy & Reproduction Services Recreation Apr-28-2017 $327.71
Office Equipment Parks Oct-31-2017 $340.20
Office Equipment Parks Oct-31-2017 $340.20
Office Equipment Parks Oct-31-2017 $340.21
Computer Software Recreation Jun-30-2016 $452.26
Computer Software Recreation Jun-30-2016 $452.26
Computer Hardware Recreation Jan-30-2017 $484.25
Education & Training Services Recreation Jan-28-2016 $500.00
Computer Software Community Services Admin Jun-30-2017 $500.00
Computer Hardware Recreation Jan-30-2017 $574.12
Computer Hardware Recreation Nov-30-2015 $641.00
Computer Hardware Recreation Nov-30-2015 $641.01
Computer Hardware Recreation Nov-30-2015 $641.01
Copy & Reproduction Services Recreation Apr-28-2017 $655.42
Computer Hardware Recreation Jan-30-2017 $853.47
Computer Software Recreation Jun-30-2016 $1,356.78
Computer Hardware Recreation Jan-30-2017 $1,398.00
Computer Hardware Recreation Jan-30-2017 $1,547.00
Computer Hardware Recreation Nov-30-2015 $1,547.29
Software Maint & Support Serv Parks Mar-24-2016 $3,513.70
Software Maint & Support Serv Parks Feb-08-2017 $3,564.00
Education & Training Services Community Services Admin Feb-25-2016 $5,620.56
Software Maint & Support Serv Recreation Mar-28-2016 $8,249.44
Software Maint & Support Serv Recreation Feb-13-2017 $8,784.32
Total: $ 43,464.66