Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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Finance | Contractor services | BEACON COMMUNICATIONS | Hirsch Security System Upgrade | | 10/1/2020 | $80,000.00 | Finance | Contractor services | KEESEN ENTERPRISES | CARES-COVID19 PO 10384 Invoice | | 10/13/2020 | $300.00 | Finance | Contractor services | KEESEN ENTERPRISES | CARES-COVID19 PO 10384 Invoice | | 10/13/2020 | $337.50 | Finance | Contractor services | KEESEN ENTERPRISES | CARES-COVID19 PO 10384 Invoice | | 10/13/2020 | $2,725.00 | Finance | Contractor services | PALACE CONSTRUCTION | COVID-19 Civic Center South | | 10/13/2020 | $275.00 | Finance | Contractor services | PALACE CONSTRUCTION | COVID-19 Econ Development | | 10/13/2020 | $596.50 | Finance | Contractor services | PALACE CONSTRUCTION | COVID-19 CCN Permit Area | | 10/13/2020 | $285.00 | Finance | Contractor services | PROGRESSIVE PLASTICS | COVID 19 sneeze guards for LCC | | 10/13/2020 | $1,145.00 | Finance | Contractor services | KEESEN ENTERPRISES | COVID-19 CARES PO 10384 Invoic | | 11/16/2020 | $3,600.00 | Finance | Contractor services | PALACE CONSTRUCTION | COVID-19, LINE #6 | | 11/16/2020 | $285.00 | Finance | Contractor services | SQ BEVERLY HILLS GLASS R | COVID, Line #16 - Wilbur Roge | | 11/16/2020 | $9,971.00 | Finance | Contractor services | CO DORA LICENSING | COVID 19 Project: CBI Civilian | | 1/11/2021 | $39.50 | Finance | Contractor services | ID EDGE INC | Inv 92390 ID Printer Service | | 1/11/2021 | $490.00 | Finance | Contractor services | BEACON COMMUNICATIONS | Hirsch Security System Upgrade | | 1/13/2021 | $12,550.98 | Finance | Contractor services | BEACON COMMUNICATIONS | Add'l Items | | 1/13/2021 | $642.34 | Finance | Contractor services | BEACON COMMUNICATIONS | Add'l Items | | 1/13/2021 | $7,851.40 | Finance | Contractor services | BEACON COMMUNICATIONS | 2020 Inv 0070400-IN Printable | | 2/16/2021 | $473.36 |
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