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Home All Vendors PHOENIX, CITY OF

Follow Your MoneyFollow Your Money - Vendor FY2017
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PDF Report
Description Transaction Date Amount
ANNUAL HAZ MAT FEE FY1617 12/13/16 $400.00
BI SYSTEM USE-REIMB IGAS 02/14/17 $10,000.00
CAD FY1617 DISPATCH - 2ND QTR 02/02/17 $285,482.78
CAD FY1617 DISPATCH - 2ND QTR 02/02/17 $7,609.51
CAD FY1617 DISPATCH - 2ND QTR 02/02/17 $1,824.56
CAD FY1617 DISPATCH - 3RD QTR 02/02/17 $285,482.78
CAD FY1617 DISPATCH - 3RD QTR 02/02/17 $7,609.51
CAD FY1617 DISPATCH - 3RD QTR 02/02/17 $1,824.56
CAD FY17 DISPATCH AGREEMENT 11/09/16 $285,482.78
CAD FY17 DISPATCH AGREEMENT 11/09/16 $7,609.51
CAD FY17 DISPATCH AGREEMENT 11/09/16 $1,824.56
Fixed Route bus service in Gle 07/26/16 $316,760.00
Fixed Route bus service in Gle 08/23/16 $316,761.00
Fixed Route bus service in Gle 09/15/16 $316,761.00
Fixed Route bus service in Gle 10/18/16 $316,761.00
Fixed Route bus service in Gle 11/22/16 $316,761.00
Fixed Route bus service in Gle 12/20/16 $316,761.00
Fixed Route bus service in Gle 01/24/17 $316,761.00
Fixed Route bus service in Gle 02/16/17 $316,761.00
Fixed Route bus service in Gle 03/16/17 $316,761.00
ODOR CONTR COST 3RD4TH QTR 07/08/16 $22,280.22
PRINCIPALINTEREST PAYMENTS 09/29/16 $668,646.00
RWC 1ST QTR OM 07/26/16 $122,514.75
RWC 3RD QTR OM 02/02/17 $180,745.29
SROG CIP DEPOSIT - AUGUST 2016 07/19/16 $28,666.67
SROG CIP DEPOSIT - JAN 2017 12/20/16 $93,992.67
SROG CIP DEPOSIT - SEPT 2016 08/12/16 $28,666.67
SROG CIP DEPOSIT APRIL 2017 03/22/17 $93,992.67
SROG CIP DEPOSIT DECEMBER 2016 11/18/16 $28,666.67
SROG CIP DEPOSIT FEBRUARY 2017 01/20/17 $93,992.67
SROG CIP DEPOSIT MARCH 2017 02/21/17 $93,992.67
SROG CIP DEPOSIT MAY 2017 04/17/17 $93,992.67
SROG CIP DEPOSIT NOV 2016 10/21/16 $28,666.67
SROG CIP DEPOSIT OCTOBER 2016 09/16/16 $28,666.67
SROG ODOR CONTROL 2ND QTR 02/15/17 $14,660.08
SROG ODOR CONTROL COST 12/20/16 $7,414.73
SROG SAMPLING COST 0123-3017 03/16/17 $6,476.00
SROG SAMPLING COST 0808-1516 10/24/16 $8,306.00
SROG SAMPLING COST 0919-2616 12/05/16 $6,734.00
SROG SAMPLING COST 1017-2416 12/20/16 $8,591.00
SROG SAMPLING COST 1114-2116 01/26/17 $9,095.00
SROG SAMPLING COST 1205-1216 02/21/17 $10,053.00
SROG SAMPLING COST 516-2316 07/15/16 $15,013.00
SROG SAMPLING COST 711-1816 09/22/16 $8,282.00
SROG SEWER DISCHARGE AUG 2016 10/07/16 $297,549.00
SROG SEWER DISCHARGE DEC 2016 02/13/17 $257,322.00
SROG SEWER DISCHARGE FEB 2017 04/17/17 $173,369.00
SROG SEWER DISCHARGE JAN 2017 03/22/17 $215,612.00
SROG SEWER DISCHARGE JULY 2016 09/16/16 $301,830.00
SROG SEWER DISCHARGE MAY 2016 07/08/16 $295,991.00
SROG SEWER DISCHARGE NOV 2016 01/18/17 $256,282.00
SROG SEWER DISCHARGE OCT 2016 12/05/16 $279,921.00
SROG SEWER DISCHARGE SEPT 2016 11/18/16 $286,005.00
SROG SEWER DISCHARGE-JUNE 2016 08/05/16 $267,574.00
SUAII UPGRADE RWC OM 11/15/16 $310,103.23
TRT 200 CLASS C11358 01/18/17 $10,500.00
TRT 200 CLASS C11358 01/18/17 $10,500.00



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

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