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Home All Vendors COX COMMUNICATIONS

Follow Your MoneyFollow Your Money - Vendor FY2017
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Description Transaction Date Amount
11550 W GLENDALE 0217 02/03/17 $1,183.74
11550 W GLENDALE 0217 02/28/17 $1,183.74
11550 W GLENDALE 0317 03/30/17 $1,183.74
11550 W GLENDALE 0716 07/28/16 $1,602.73
11550 W GLENDALE 0816 09/06/16 $1,602.73
11550 W GLENDALE 0916 09/28/16 $1,602.73
11550 W GLENDALE 1016 12/05/16 $1,183.74
11550 W GLENDALE 1216 12/29/16 $1,183.74
11550 W GLENDALE AVE 1016 10/31/16 $1,155.66
ADULT CENTER 0816 09/06/16 $57.98
ADULT CTR 0716 09/08/16 $72.49
COX SERVICES SEP, OCT, NOV 11/29/16 $342.00
FD ADMIN CABLE BOX INSTALL 11/15/16 $51.78
FIRE LINES 0217 03/07/17 $670.49
FIRE LINES 0317 04/06/17 $670.49
FIRE LINES 0616 12/29/16 $672.46
FIRE LINES 0716 12/29/16 $672.46
FIRE LINES 0816 09/06/16 $672.46
FIRE LINES 0916 12/29/16 $672.46
FIRE LINES 1016 12/29/16 $671.50
FIRE LINES 1116 12/08/16 $671.50
FIRE RINGDOWNS 0117 01/24/17 $135.08
FIRE RINGDOWNS 0217 02/28/17 $135.08
FIRE RINGDOWNS 0317 03/22/17 $135.08
FIRE RINGDOWNS 0716 07/28/16 $135.48
FIRE RINGDOWNS 0816 09/06/16 $135.48
FIRE RINGDOWNS 0916 09/28/16 $135.48
FIRE RINGDOWNS 1016 10/31/16 $135.32
FIRE RINGDOWNS 1016 12/05/16 $135.32
FIRE RINGDOWNS 1216 12/29/16 $135.32
INTERNET 0117 01/10/17 $2,811.36
INTERNET 0217 02/15/17 $2,811.36
INTERNET 0317 03/07/17 $2,798.22
INTERNET 0716 07/19/16 $2,241.89
INTERNET 0816 09/08/16 $2,977.57
INTERNET 0916 09/07/16 $2,817.67
INTERNET 1016 10/21/16 $2,817.67
INTERNET 1116 11/09/16 $2,808.42
INTERNET 1116 12/08/16 $2,811.36
INTERNET SERVICE- CR AT FS158 07/28/16 $33.93
LIBRARIES INTERNET SERVICE 04/12/17 $1,280.62
LIBRARY SYSTEM WIFI BILLING 01/03/17 $1,266.87
LIBRARY WIFI SERVICE 01/10/17 $1,181.87
LIBRARY WIFI SERVICE 01/10/17 $1,266.87
LIBRARY WIFI SERVICE 01/10/17 $1,266.87
LIBRARY WIFI SYSTEM 01/03/17 $1,420.81
POLICE CIRCUIT 0117 01/24/17 $477.28
POLICE CIRCUIT 0217 02/28/17 $477.28
POLICE CIRCUIT 0317 03/22/17 $477.28
POLICE CIRCUIT 0716 07/28/16 $477.28
POLICE CIRCUIT 0816 09/06/16 $477.28
POLICE CIRCUIT 0916 09/16/16 $477.28
POLICE CIRCUIT 1016 10/21/16 $477.28
POLICE CIRCUIT 1016 12/05/16 $477.28
POLICE CIRCUIT 1216 12/16/16 $477.28
VPN SITES 0117 01/24/17 $266.00
VPN SITES 0217 02/28/17 $266.00
VPN SITES 0317 03/22/17 $266.00
VPN SITES 0716 07/28/16 $329.00
VPN SITES 0816 09/06/16 $329.00
VPN SITES 0916 09/28/16 $335.00
VPN SITES 1016 10/31/16 $119.73
VPN SITES 1016 12/05/16 $302.83
VPN SITES 1115 02/03/17 $395.00
VPN SITES 1216 12/29/16 $266.00



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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