PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $11,016.70 |
CDW LLC | $305,020.94 |
DELL FINANCIAL SERVICES LLC | $2,078,686.26 |
DELL MARKETING LP | $1,361,925.22 |
DESIGNS THAT COMPUTE | $145,811.45 |
ENTECH SALES & SERVICE LLC | $6,389.00 |
FREEIT DATA SOLUTIONS INC | $1,432,024.77 |
FUTURE COM LTD | $630,977.66 |
HITACHI VANTARA CORPORATION | $7,537.20 |
INSIGHT PUBLIC SECTOR INC | $390,289.85 |
JTEK DATA SOLUTIONS LLC | $12,615.57 |
KEY GOVERNMENT FINANCE INC | $570,426.17 |
NETSYNC NETWORK SOLUTIONS | $16,112.42 |
OROLIA USA INC. | $11,350.00 |
SIRIUS COMPUTER SOLUTIONS INC | $309,323.55 |
TECHCENTER DESIGN INC | $6,193.05 |