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Home All Vendors PHOENIX, CITY OF

Follow Your MoneyFollow Your Money - Vendor FY2014
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PDF Report
Description Transaction Date Amount
1ST Q CAD, TEC SUPGEN MNTC, 12/19/13 $300,725.72
1ST Q CAD, TEC SUPGEN MNTC, 12/19/13 $7,891.50
1ST Q CAD, TEC SUPGEN MNTC, 12/19/13 $5,490.33
2ND QTR FY13-14 TECH, HALO SWA 03/19/14 $7,891.50
2ND QTR FY13-14 TECH, HALO SWA 03/19/14 $5,490.33
2ND QTR FY13-14 TECH, HALO SWA 03/19/14 $300,605.72
2ND QUARTER OM 02/24/14 $130,936.50
2ND QUARTER OM 02/24/14 $23,730.75
3RD QTR FY13-14 TECH, HALO SWA 03/19/14 $7,891.50
3RD QTR FY13-14 TECH, HALO SWA 03/19/14 $5,490.33
3RD QTR FY13-14 TECH, HALO SWA 03/19/14 $300,605.72
5021 N BALL PARK BLVD 09/13/13 $293.56
5216 N BALL PARK BLVD 09/13/13 $531.57
5805 N BALL PARK BLVD 09/13/13 $73.80
CAMCELBACK RNCH WATER USAGE 08/15/13 $293.80
CAMCELBACK RNCH WATER USAGE 01/22/14 $432.11
CAMELBACK RANCH WTR USAGE 02/19/14 $70.20
CAMELBACK RNCH WATER USAGE 08/15/13 $480.91
CAMELBACK RNCH WATER USAGE 08/15/13 $62.86
CAMELBACK RNCH WATER USAGE 01/22/14 $287.22
CAMELBACK RNCH WATER USAGE 01/22/14 $99.78
CAMELBACK RNCH WTR USAGE 10/15/13 $422.51
CAMELBACK RNCH WTR USAGE 10/15/13 $249.35
CAMELBACK RNCH WTR USAGE 10/15/13 $83.14
CAMELBACK RNCH WTR USAGE 02/19/14 $85.09
CAMELBACK RNCH WTR USAGE 02/19/14 $30.60
CAMELBACK RNCH WTR USAGE 04/14/14 $85.04
CAMELBACK RNCH WTR USAGE 04/14/14 $89.13
CAMELBACK RNCH WTR USAGE 04/14/14 $185.57
CAMELBACK RNCH WTR USAGEFEB 03/18/14 $9.77
CAMELBACK RNCH WTR USAGEFEB 03/18/14 $81.10
CAMELBACK RNCH WTR USAGEFEB 03/18/14 $21.47
CAMELBACK RNCH WTR USAGENOV 11/13/13 $269.19
CAMELBACK RNCH WTR USAGENOV 11/13/13 $105.49
CAMELBACK RNCH WTR USAGENOV 11/13/13 $451.57
CAMELBACK RNCH WTR USENOV 12/11/13 $386.12
CAMELBACK RNCH WTR USENOV 12/11/13 $78.55
CIP DEPOSIT - DECEMBER 2013 11/13/13 $25,007.33
CIP DEPOSIT - MARCH 2014 02/20/14 $28,242.17
CIP DEPOSIT - SROG 07/15/13 $25,007.33
CIP DEPOSIT - SROG 08/12/13 $25,007.33
CIP DEPOSIT APRIL 2014 03/11/14 $28,242.17
CIP DEPOSIT MAY 2014 04/17/14 $28,242.17
CMAELBACK RNCH WTR USENOV 12/11/13 $230.63
Fixed Route bus service in Gle 07/23/13 $280,255.00
Fixed Route bus service in Gle 08/13/13 $280,260.00
Fixed Route bus service in Gle 09/12/13 $280,260.00
Fixed Route bus service in Gle 10/15/13 $280,260.00
Fixed Route bus service in Gle 11/18/13 $280,260.00
Fixed Route bus service in Gle 12/09/13 $280,260.00
Fixed Route bus service in Gle 01/10/14 $280,260.00
Fixed Route bus service in Gle 02/13/14 $280,260.00
Fixed Route bus service in Gle 03/24/14 $280,260.00
Fixed Route bus service in Gle 04/16/14 $280,260.00
FY2012-2013 SROG SETTLEMENT 04/14/14 $68,963.77
HEARING OFFICER REIMBURSEMENT 08/01/13 $24.19
HEARING OFFICER REIMBURSEMENT 01/22/14 $104.64
HMT200 CLASS -ONEIL MCQUAID 11/25/13 $6,000.00
INTEREST 400730518 11/26/13 $90.20
INTEREST ON OM INV400727999 11/07/13 $995.09
NARROWBANDING SA 09/12/13 $143,814.27
NARROWBANDING SA 09/12/13 $196,439.45
NARROWBANDING SA 09/12/13 $94,923.00
NARROWBANDING SA 09/12/13 $247,746.43
NARROWBANDING SA 09/12/13 $26,135.85
NOV 13 SROG CIP DEPOSIT 10/30/13 $25,007.33
ODOR CONTR COST, MAY-AUG 2013 01/13/14 $22,701.18
RWC OM COSTS, 1ST QTR 1314 09/12/13 $31,720.50
RWC OM COSTS, 1ST QTR 1314 09/12/13 $100,527.75
RWC OM COSTS, 1ST QTR 1314 09/12/13 $1,431.00
RWC OM COSTS, 1ST QTR 1314 09/12/13 $22,299.75
SEWER DISCHARGE - AUG 13 10/24/13 $274,361.00
SEWER DISCHARGE - DEC 13 02/20/14 $239,602.00
SEWER DISCHARGE - FEB 2014 04/14/14 $236,502.00
SEWER DISCHARGE - JULY 2013 10/01/13 $275,158.00
SEWER DISCHARGE - JUNE 2013 08/12/13 $233,780.00
SEWER DISCHARGE - NOV 2013 01/13/14 $252,863.00
SEWER DISCHARGE - OCT 2013 12/16/13 $252,618.00
SEWER DISCHARGE - SEPT 2013 11/14/13 $265,819.00
SEWER DISCHARGE JANUARY 2014 03/12/14 $248,074.00
SEWER DISCHARGE MAY 2013 07/03/13 $227,803.00
SPEC ASSESSMENT, SUAII UPGRADE 02/24/14 $199,105.49
SROG CASH FLOW EST FOR OCT 10/01/13 $25,007.33
SROG CIP DEPOSIT - FEB 2014 01/13/14 $28,242.17
SROG CIP DEPOSIT - JAN 2014 12/16/13 $28,242.17
SROG SAMP COST 16-1314 04/10/14 $9,741.00
SROG SAMP COST 1118-2513 02/20/14 $7,649.00
SROG SAMPL COST 122-913 03/11/14 $18,077.00
SROG SAMPLING 916-923-13 12/03/13 $10,591.00
SROG SAMPLING COST 107-1413 01/13/14 $16,759.00
SROG SAMPLING COST 513-2013 07/15/13 $12,917.00
SROG SAMPLING COST 603-1013 07/15/13 $14,467.00
SROG SAMPLING COST 819-2613 11/13/13 $8,870.00
TRT200 CLASS - PORT ZONGAS 11/25/13 $6,000.00



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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