ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | CLIMBING WALL CABLE | 3/15/2012 | $193.33 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | MDF CONNECTION CARMODY | 3/15/2012 | $310.25 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Repairs & maint - bldgs | MEN'S CLUB HANDYCAP CABLING | 3/15/2012 | $283.51 |
ACTIVE CABLING & COMMUNICATIONS | Public Works | Office furn & equip-non cap | DROP 6 CAT5E CABLES INSTALL 1 | 3/26/2012 | $165.46 |
ACTIVE CABLING & COMMUNICATIONS | Public Works | Office furn & equip-non cap | DROP 6 CAT5E CABLES INSTALL 1 | 3/26/2012 | $165.45 |
ACTIVE CABLING & COMMUNICATIONS | City Clerk | Computer equipment-non cap | NETWORK DROP FOR CCO | 4/12/2012 | $172.44 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Construc Costs-Site Improve | CABLING FOR SURFSIDE SPLASH PK | 6/7/2012 | $434.84 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING-SELF SERVICE PAY STUBS | 6/21/2012 | $709.54 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING F-HOLLOW S-SERV P-STUB | 7/3/2012 | $258.84 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | SELF SERVICE PAY STUBS | 7/3/2012 | $246.84 |
ACTIVE CABLING & COMMUNICATIONS | Police | Misc expenses | CABLING PD SUBSTATION @ TELLER | 8/1/2012 | $285.10 |
ACTIVE CABLING & COMMUNICATIONS | City Manager | Other profess & tech services | DROP MAYOR COUNCIL CHAMBERS | 8/2/2012 | $132.16 |
ACTIVE CABLING & COMMUNICATIONS | Police | Computer software & supplies | EMERGENCY CABLING FOR CRIME | 8/22/2012 | $5,319.78 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Other profess & tech services | CABLING FOR 1060 QUAIL | 10/24/2012 | $387.67 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | URBAN PKS RACKED PATCH PANEL | 10/24/2012 | $835.09 |
ACTIVE CABLING & COMMUNICATIONS | City Manager | Other profess & tech services | CABLING FOR TV8 | 10/25/2012 | $1,450.00 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Computer software | CABLING-REVENUE PROJECT OFFICE | 12/17/2012 | $944.85 |
ACTIVE CABLING & COMMUNICATIONS | Finance | Computer equipment-non cap | CABLING-FINANCE RECONFIG | 12/17/2012 | $800.00 |
ACTIVE CABLING & COMMUNICATIONS | Finance | Computer equipment-non cap | CABLING-FINANCE FRONT COUNTER | 12/17/2012 | $485.36 |
ACTIVE CABLING & COMMUNICATIONS | Public Works | Computer software & supplies | 2012MOVE CABLING EOC SMART BRD | 1/2/2013 | $50.00 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING FOR F-HOLLOW MAINT | 1/17/2013 | $533.80 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING @ URBAND PARKS | 1/17/2013 | $519.99 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Computer software & supplies | CABLING FOR WASH HEIGHTS | 1/17/2013 | $237.32 |
ACTIVE CABLING & COMMUNICATIONS | Police | Computer software & supplies | CABLE DROP-PD PROPERTY | 3/6/2013 | $152.01 |
ACTIVE CABLING & COMMUNICATIONS | Finance | Computer equipment-non cap | FINANCE DEPT FRONT DESK | 3/27/2013 | $116.35 |
ACTIVE CABLING & COMMUNICATIONS | Public Works | Telecommunications | NETWORK DROPS FOR FLEET | 3/27/2013 | $275.11 |
ACTIVE CABLING & COMMUNICATIONS | City Manager | Other profess & tech services | DROP FOR MINDY LACRUE TO TV | 3/27/2013 | $265.45 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | NETWORK DROP | 4/18/2013 | $283.39 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Site Improvements | CONDUITS IN GARAGE | 4/18/2013 | $2,042.50 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Site Improvements | CONDUIT WORK PARKING GARAGE | 4/23/2013 | $1,200.00 |
ACTIVE CABLING & COMMUNICATIONS | City Attorney | Office furn & equip-non cap | CABLING TIM COX'S OFFICE | 4/23/2013 | $193.87 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING FOR NOC | 5/23/2013 | $4,934.50 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLE IT CONFERENCE ROOM | 5/30/2013 | $583.12 |
ACTIVE CABLING & COMMUNICATIONS | Finance | Printing, copying & binding | CABLING FOR MFD @ CLEMENTS CC | 5/30/2013 | $259.51 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLE REPAIR - FINANCE | 9/26/2013 | $271.45 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | HANG BACKBOARD&RACK IT CLOSET | 9/26/2013 | $100.00 |
ACTIVE CABLING & COMMUNICATIONS | Public Works | Computer software & supplies | FLEET CABLE FOR WAP | 9/26/2013 | $264.95 |
ACTIVE CABLING & COMMUNICATIONS | Public Works | Telecommunications | TRAFFIC CENTER CABLING | 9/26/2013 | $412.46 |
ACTIVE CABLING & COMMUNICATIONS | Police | Computer software & supplies | MOVE CABLE PDRECORDS | 9/30/2013 | $100.00 |
ACTIVE CABLING & COMMUNICATIONS | City Manager | Other profess & tech services | CABLING CMO CONF RM+SMART BOAR | 9/30/2013 | $100.00 |
ACTIVE CABLING & COMMUNICATIONS | Non-Departmental | Other profess & tech services | CABLING E MARKETING OFF REMODL | 9/30/2013 | $349.40 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Computer equipment-non cap | INSTALLED ON 10/02/13 | 10/16/2013 | $220.78 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Computer equipment-non cap | CABLING ON 10/02/13 | 10/16/2013 | $180.89 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Other profess & tech services | DROP FOR HERITAGE CB BLDG | 10/16/2013 | $105.66 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Other profess & tech services | DROP FOR HERITAGE CENTER | 10/16/2013 | $238.39 |
ACTIVE CABLING & COMMUNICATIONS | Police | Repairs & maint - equipment | INVST BASMT CONF RM SMARTBOARD | 10/16/2013 | $138.39 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Other profess & tech services | DROP FOR F-HOLLOW NEW PRINTER | 10/16/2013 | $205.45 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Other profess & tech services | GOLF COURSE BACK COUNTER | 10/16/2013 | $250.45 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Other profess & tech services | CABLE NEW TOSHIBA PRINTER | 10/16/2013 | $137.01 |
ACTIVE CABLING & COMMUNICATIONS | Planning | Repair & maintenance supplies | N BUILDING DROP/CONF RM | 10/24/2013 | $129.39 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | TEST FIBER CABLE CITY & WMF | 11/7/2013 | $100.00 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Repairs & maint - equipment | NEW FIBER TO RADIO ROOM | 11/18/2013 | $1,239.25 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | RE-TERMINATED FIBER TO WMFD | 11/25/2013 | $322.00 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Computer equipment-non cap | CABLE MOVES FOR CLEMENTS | 12/19/2013 | $244.51 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | FR: THEATER/HERITAGE&COMM RM | 12/19/2013 | $451.89 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | 2013 - CABLING OLD NOC | 1/2/2014 | $812.50 |
ACTIVE CABLING & COMMUNICATIONS | Police | Other profess & tech services | 2013 NEW FURNITURE PD PROP MOV | 1/22/2014 | $202.01 |
ACTIVE CABLING & COMMUNICATIONS | Police | Other profess & tech services | 2013 DP-PROP FOR NEW FURNITURE | 1/22/2014 | $72.99 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | REPAIR FAX & NETWK CABLING | 1/22/2014 | $100.00 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Computer equipment-non cap | CCC CABLING CLEANUP | 1/22/2014 | $575.00 |
ACTIVE CABLING & COMMUNICATIONS | Police | Telecommunications | CABLING FOR NEW PAL GYM | 1/29/2014 | $335.46 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING FOR WIFI ACCESS POINT | 1/30/2014 | $137.94 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING FOR OFFICE IN OLD NOC | 1/30/2014 | $1,047.77 |
ACTIVE CABLING & COMMUNICATIONS | Police | Repair & maintenance supplies | 2 NETWORK DROPS PD KATHY N | 3/5/2014 | $195.46 |
ACTIVE CABLING & COMMUNICATIONS | Police | Other services | CLOCKS TO CONNECT TO NETWORK | 3/5/2014 | $216.11 |
ACTIVE CABLING & COMMUNICATIONS | Human Resources | Telecommunications | CABLE FOR 2 NEW OFFICES E/R | 5/8/2014 | $216.78 |
ACTIVE CABLING & COMMUNICATIONS | Finance | Office furn & equip-non cap | CABLING FINANCE MOVES | 5/8/2014 | $444.11 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Computer equipment-non cap | CLEMENTS FAX MOVE | 5/8/2014 | $157.01 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Computer equipment-non cap | CCC NEW REMODEL | 5/8/2014 | $472.43 |
ACTIVE CABLING & COMMUNICATIONS | Police | Telecommunications | MOVED 3 CAT5C CABLES DEC 2013 | 5/20/2014 | $166.78 |
ACTIVE CABLING & COMMUNICATIONS | Planning | Computer equipment-non cap | cABLING MOVE IN PLANNING | 6/2/2014 | $100.00 |
ACTIVE CABLING & COMMUNICATIONS | Finance | Office furn & equip-non cap | CABLING MOVE IN FINANCE | 6/2/2014 | $100.00 |
ACTIVE CABLING & COMMUNICATIONS | Public Works | Computer software & supplies | CABLING WORK @ STREETS | 6/5/2014 | $239.89 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Operating supplies | NEW CABLE DROP FOR WRC | 8/13/2014 | $138.45 |
ACTIVE CABLING & COMMUNICATIONS | Police | Computer equipment-non cap | VIDEO CAMERA FOR PD PROPERTY | 9/11/2014 | $429.48 |
ACTIVE CABLING & COMMUNICATIONS | Police | Computer software & supplies | CABLING PD COMMAND CTR | 9/11/2014 | $51.56 |
ACTIVE CABLING & COMMUNICATIONS | City Manager | Other profess & tech services | CABLE SUSPENSION SALLY PORT | 11/13/2014 | $331.75 |
ACTIVE CABLING & COMMUNICATIONS | Police | Telecommunications | CABLING FAX LINE PROPERTY PD | 11/25/2014 | $139.36 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | COAX CABLING | 11/25/2014 | $296.81 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLE MOVE - PD | 11/25/2014 | $50.00 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING - PD | 11/25/2014 | $127.95 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING - STREET MAINTENANCE | 11/25/2014 | $102.94 |
ACTIVE CABLING & COMMUNICATIONS | Human Resources | Telecommunications | CABLING MOVE E/R CONF ROOM | 11/25/2014 | $102.94 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING IN NOC | 12/3/2014 | $259.02 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | CABLING AT THE LINK | 12/3/2014 | $291.45 |
ACTIVE CABLING & COMMUNICATIONS | Police | Computer software & supplies | PD VIDEO PROJECT | 12/5/2014 | $516.70 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | CARMODY VIDEO CABLING` | 12/5/2014 | $3,450.00 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | GMRC VIDEO PROJECT | 12/18/2014 | $3,057.53 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | LINKS VIDEO PROJECT | 12/18/2014 | $3,657.53 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | CABLING FOR CAMERA @ CWRC | 12/31/2014 | $4,307.53 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Construc Costs-Site Improve | 2014-CAB LE FOR SIGN WASH HGHT | 1/8/2015 | $238.96 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Construction Costs-Other Impro | CABLE TO WATER CONTROL SYST | 1/8/2015 | $275.00 |
ACTIVE CABLING & COMMUNICATIONS | Finance | Construction Costs-Other Impro | FIN- CABLE MOVED FOR REMODEL | 1/14/2015 | $476.04 |
ACTIVE CABLING & COMMUNICATIONS | Municipal Court | Office furn & equip-non cap | TV CABLES COURTS HALLWAYS | 1/21/2015 | $302.46 |
ACTIVE CABLING & COMMUNICATIONS | Finance | Construction Costs-Other Impro | Coax cable move-Finance | 3/2/2015 | $151.31 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Irrigation supplies | Cat5e cable watering sys-CWR | 3/9/2015 | $350.00 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Irrigation supplies | Cat5e cable water sys-Link | 3/9/2015 | $275.00 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Irrigation supplies | Cat5e cable water sys-Clements | 3/9/2015 | $350.00 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Irrigation supplies | Cat5e cable water sys-Carmody | 3/9/2015 | $350.00 |
ACTIVE CABLING & COMMUNICATIONS | Municipal Court | Other small tools & equipment | Moved Cat5e Cable in Probation | 3/20/2015 | $102.94 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | 6 Cameras Installed at LINK | 4/8/2015 | $1,625.00 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | 6 Cameras Installed @ Carmody | 4/8/2015 | $1,625.00 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | Install 6 Cameras Whitlock | 4/15/2015 | $1,625.00 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | Cat5e cable move MDF/IDF | 4/20/2015 | $100.00 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | Cat5e install Police Pkg Garag | 4/24/2015 | $274.39 |
ACTIVE CABLING & COMMUNICATIONS | Public Works | Telecommunications | Cabling for EOC Small Conf | 4/27/2015 | $373.68 |
ACTIVE CABLING & COMMUNICATIONS | City Manager | Other profess & tech services | 4 Coax from TV to Chambers | 4/28/2015 | $704.00 |
ACTIVE CABLING & COMMUNICATIONS | Finance | Construction Costs-Other Impro | Troubleshoot Coax Cable Purch | 5/11/2015 | $200.50 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Other property services | Cat5e cable 480 pkg garage | 5/27/2015 | $300.14 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | Network Port Relocation | 8/24/2015 | $100.44 |
ACTIVE CABLING & COMMUNICATIONS | Finance | Printing, copying & binding | Relocate cat5e Cable Finance | 9/3/2015 | $100.00 |
ACTIVE CABLING & COMMUNICATIONS | City Manager | Other profess & tech services | Cabling for 470 & 480 Lobbies | 9/14/2015 | $250.00 |
ACTIVE CABLING & COMMUNICATIONS | Police | Misc expenses | PD Garage Camera Cabling | 9/14/2015 | $2,484.40 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Telecommunications | Cabling AT&T Microcell GMRC | 9/15/2015 | $184.10 |
ACTIVE CABLING & COMMUNICATIONS | Community Resources | Recreational supplies | Cable Repair @ LINK | 10/22/2015 | $107.01 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | PD Garage Camera Power & netwo | 10/26/2015 | $250.00 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | EOC Cabling | 10/30/2015 | $400.00 |
ACTIVE CABLING & COMMUNICATIONS | Public Works | Computer software & supplies | EOC Cabling | 10/30/2015 | $400.00 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | Cabling For PD Fax Line | 12/2/2015 | $100.00 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | South Building cabling | 12/11/2015 | $137.50 |
ACTIVE CABLING & COMMUNICATIONS | Information Technology | Telecommunications | Fox Hollow Cabling | 12/11/2015 | $100.00 |