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Home All Vendors TRIANGLE SERVICES INC

Follow Your MoneyFollow Your Money - Vendor FY2014
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Description Transaction Date Amount
BUS POWER WASH SER - 214 04/11/14 $3,093.00
BUS SHELTER POWER WASH - 913 11/13/13 $2,422.00
BUS SHELTER TRASH - NOV 2013 01/16/14 $7,882.00
BUS SHELTER TRASH PUP 713 09/04/13 $8,324.50
BUS SHELTER TRASH PUP AUG 13 09/23/13 $8,876.00
BUS SHELTER TRASH PICK-UP 913 11/13/13 $7,169.50
BUS STOP POWER WASH - 1113 01/16/14 $3,180.00
BUS STOP POWER WASH - JAN 2014 03/18/14 $3,062.00
BUS STOP POWER WASH AUG 13 09/23/13 $2,835.00
BUS STOP POWER WASH DEC 2013 02/07/14 $2,607.00
BUS STOP TRASH SER - DEC 13 03/06/14 $6,604.25
BUS TRASH COLLECT SER - 214 04/11/14 $6,434.50
BUST STOP TRASH - JAN 2014 03/18/14 $6,380.75
OCT 13 - BUS SHELTER TRASH PUP 12/09/13 $8,078.00
OCT 13 - BUS STOP POWER WASH 12/09/13 $2,228.00



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.

Vendor Details

 

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