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Departments Streets Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SYN-TECH SYSTEMS
[P.O. # 1709132]
De-icing maintenance agreement Sep-26-2017 $1,100.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9175134]
SUPP AGRMT 8/1/17-7/31/18 Aug-09-2017 $16,047.50
COMCATE INC
[P.O. # 1706714]
CUSTOM INTEGRATION Jul-17-2017 $1,550.00
MILLER SPATIAL SERVICES LLC
[P.O. # 9173566]
CITYWORKS CUSTIMAZATION SERVIC Jun-05-2017 $1,700.00
VAISALA INC (ACH)
[P.O. # 9168423]
Service Agreement Mar-30-2017 $10,450.00
COMPASSCOM INC
[P.O. # 9170724]
2017 AVL MAINTENANCE Jan-27-2017 $5,000.00
COMPASSCOM INC
[P.O. # 1701008]
ANNUAL MAINTENANCE Jan-27-2017 $198.20
ITERIS
[P.O. # 1700144]
Weather Forecast Jan-05-2017 $300.00
PARADIGM SOFTWARE LLC
[P.O. # 1700140]
Annual Support Jan-05-2017 $1,836.37
MILLER SPATIAL SERVICES LLC
[P.O. # 1612123]
Cityworks ELM Screen Customize Dec-22-2016 $2,300.00
AZTECA SYSTEMS LLC
[P.O. # 9167655]
Streets/SMP Share Nov-28-2016 $18,703.40
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9164592]
SUP&MAINT AUG 2016 - JULY 2017 Jul-18-2016 $11,675.00
SOLARWINDS SBOWMAN-CHD#36590-SOLARWI Apr-29-2016 $102.00
COMPASSCOM INC
[P.O. # 1600685]
3430 Jan-19-2016 $198.20
COMPASSCOM INC
[P.O. # 9160489]
2016 AVL MAINT Jan-19-2016 $5,000.00
AZTECA SYSTEMS
[P.O. # 9157028]
Streets/SMP Share Dec-11-2015 $18,703.40
Total (of all records): $ 94,864.07