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Departments Utilities Management Art Work
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHEVO STUDIOS
[P.O. # 9162691]
APP 2016 Fabrication Contract May-03-2016 $54,575.00
CREATIVE STAINED GLASS STUDIO
[P.O. # 9151989]
Addendum to add funds May-23-2016 $1,000.00
CHEVO STUDIOS
[P.O. # 9160804]
Addendum to PO Jun-14-2016 $2,809.00
JILL MACKAY ENTERPRISES LLC
[P.O. # 9153578]
APP Fabrication Contract Jun-14-2016 $3,139.00
TULLY, ROBERT (ACH)
[P.O. # 9146580]
APP Pickle Plant Design Jul-12-2016 $1,715.00
CREATIVE STAINED GLASS STUDIO
[P.O. # 9164645]
APP Utility Admin Bldg- Jul-19-2016 $8,820.00
CREATIVE STAINED GLASS STUDIO
[P.O. # 9164645]
APP Utility Admin Bldg- Jul-19-2016 $5,000.00
CHEVO STUDIOS
[P.O. # 9162691]
APP 2016 Fabrication Contract Aug-23-2016 $22,347.00
CHEVO STUDIOS
[P.O. # 9162691]
APP 2016 Fabrication Contract Aug-23-2016 $4,390.00
KORBY LANDSCAPE Remington Greenway Rain G Aug-29-2016 $2,390.00
JILL MACKAY ENTERPRISES LLC
[P.O. # 9153578]
APP Fabrication Contract Sep-01-2016 $992.00
JILL MACKAY ENTERPRISES LLC
[P.O. # 9153578]
Added funds closed EOY 2015 Sep-01-2016 $962.00
CREATIVE STAINED GLASS STUDIO
[P.O. # 9164645]
APP Utility Admin Bldg- Sep-13-2016 $13,590.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Account reallocation Oct-05-2016 $5,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Account reallocation Oct-05-2016 $5,064.00
CREATIVE STAINED GLASS STUDIO
[P.O. # 9164645]
APP Utility Admin Bldg- Oct-11-2016 $9,060.00
CHEVO STUDIOS
[P.O. # 9162691]
APP 2016 Fabrication Contract Nov-21-2016 $13,630.00
TULLY, ROBERT (ACH)
[P.O. # 9146580]
APP Pickle Plant Design Dec-06-2016 $2,880.00
CREATIVE STAINED GLASS STUDIO
[P.O. # 9164645]
APP Utility Admin Bldg- Dec-19-2016 $2,265.00
CHEVO STUDIOS
[P.O. # 9162691]
APP 2016 Fabrication Contract Dec-22-2016 $10,000.00
CHEVO STUDIOS
[P.O. # 9162691]
Change Order No. 2 Feb-06-2017 $5,000.00
CHEVO STUDIOS
[P.O. # 9162691]
APP 2016 Fabrication Contract Feb-28-2017 $1,174.00
CHEVO STUDIOS
[P.O. # 9162691]
APP 2016 Fabrication Contract Feb-28-2017 $2,457.00
TULLY, ROBERT (ACH)
[P.O. # 9172205]
MULBERRY GATEWAY Apr-04-2017 $75,000.00
ECHEVARRIA, MARIO
[P.O. # 9170885]
APP DESIGN CONTRACT Apr-25-2017 $2,635.00
UNIVERSAL ONE CORPORATION   May-09-2017 $4,768.00
UNIVERSAL ONE CORPORATION   May-23-2017 $4,802.00
JMCGRANE INC
[P.O. # 9174505]
APP FABRICATION CONTRACT Jul-24-2017 $8,950.00
ECHEVARRIA, MARIO
[P.O. # 9170885]
APP DESIGN CONTRACT Oct-24-2017 $590.00
TULLY, ROBERT (ACH)
[P.O. # 9172205]
MULBERRY GATEWAY Oct-30-2017 $62,500.00
Total (of all records): $ 337,504.00