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Home All Vendors COMMERCIAL CLEANING SYSTEMS

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
CUSTODIAL SERVICES FOR VELMA T 10/13/17 $10,983.00
CUSTODIAL SERVICES FOR VELMA T 10/16/17 $10,987.00
CUSTODIAL SERVICES FOR VELMA T 11/28/17 $61.91
CUSTODIAL SERVICES FOR VELMA T 12/01/17 $10,983.00
CUSTODIAL SERVICES FOR VELMA T 01/02/18 $10,983.00
CUSTODIAL SERVICES FOR VELMA T 01/02/18 $307.50
CUSTODIAL SERVICES FOR VELMA T 01/16/18 $45.00
CUSTODIAL SERVICES FOR VELMA T 01/23/18 $10,983.00
CUSTODIAL SERVICES FOR VELMA T 02/06/18 $10,983.00
FOOTHILLS REC AQT CENTER MAI 07/20/17 $5,270.00
FOOTHILLS REC AQT CENTER MAI 08/29/17 $5,270.00
FOOTHILLS REC AQT CENTER MAI 10/16/17 $5,270.00
FOOTHILLS REC AQT CENTER MAI 10/16/17 $5,584.50
FOOTHILLS REC AQT CENTER MAI 10/16/17 $136.29
FOOTHILLS REC AQT CENTER MAI 12/01/17 $5,584.50
FOOTHILLS REC AQT CENTER MAI 01/02/18 $5,584.50
FOOTHILLS REC AQT CENTER MAI 02/01/18 $5,584.50
MAINT SERVICES FOR MAIN, VELMA 07/20/17 $10,987.00
MAINT SERVICES FOR MAIN, VELMA 08/29/17 $10,987.00
MAINT SERVICES FOR MAIN, VELMA 09/26/17 $36.67
PARK MAINT SERVICES FOR VARIOU 07/20/17 $4,675.00
PARK MAINT SERVICES FOR VARIOU 08/29/17 $4,675.00
PARK MAINT SERVICES FOR VARIOU 10/16/17 $4,675.00
PARK MAINT SERVICES FOR VARIOU 10/16/17 $5,142.50
PARK MAINT SERVICES FOR VARIOU 10/16/17 $202.59
PARK MAINT SERVICES FOR VARIOU 12/01/17 $5,142.50
PARK MAINT SERVICES FOR VARIOU 12/01/17 $275.00
PARK MAINT SERVICES FOR VARIOU 01/02/18 $5,142.50
PARK MAINT SERVICES FOR VARIOU 01/19/18 $2,700.00
PARK MAINT SERVICES FOR VARIOU 01/19/18 $5,142.50



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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