PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $8.00 |
AMEC ENVIRONMENT & INFRASTRUCTURE INC | $6,258.20 |
AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC | $15,994.80 |
CESO HR, LLC | $45,820.00 |
DUNBAR ARMORED INC | $2,230.74 |
DAISY DELIVERY LLC | $6,380.93 |
GARDA CL SOUTHWEST INC | $2,466.00 |
GMSL CONSULTING LLC | $494.40 |
GRAND JUNCTION NEWSPAPER INC | $335.40 |
MOVE SOLUTIONS LTD | $3,728.47 |
PETTY CASH FUND #5096 | $76.00 |
SAFETEC COMPLIANCE SYSTEMS INC | $111,992.01 |
SHRED-IT US JV LLC | $198.03 |
TITUS SYSTEMS LP | $1,019.25 |
UTILIMARC, INC. | $150,000.00 |
UTILIMARC, LLC | $70,000.00 |