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Home All Vendors DICK FRITSCHE DESIGN GROUP INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
151633-HEROES PARK LIBRARY 01/04/18 $110,592.07
Blanket Purchase Order for Pro 01/16/18 $821.80
Blanket Purchase Order for Pro 03/20/18 $17,317.62
Blanket Purchase Order for Pro 03/20/18 $4,500.00
Facility Condition and Needs 12/15/17 $3,854.06
Glendale City Hall Exterior 12/15/17 $9,554.20
PROJECT 141511-NORTH GLENDALE 04/06/18 $7,141.20



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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