PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
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 |
---|---|
3M COGENT INC | $3,880.00 |
BRYMER COMMUNICATION SERVICES, LLC | $490,360.67 |
COMMERCIAL SECURITY INTEGRATION INC | $3,899.92 |
DELL MARKETING LP | $29,748.16 |
ENTECH SALES & SERVICE INC | $32,974.22 |
GT DISTRIBUTORS INC | $3,695.84 |
GEMALTO COGENT, INC. | $750.00 |
MOTOROLA SOLUTIONS INC | $46,312.00 |
PREFERRED TECHNOLOGIES, LLC | $397,401.84 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $1,005,261.23 |
TECHCENTER DESIGN INC | $12,264.36 |
TITUS SYSTEMS LP | $59,893.98 |