PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT | $5,469.01 |
CDW LLC | $7,226,675.91 |
CONVERGEONE, INC | $2,296,013.64 |
COPPER RIVER INFORMATION TECHNOLOGY LLC | $249,645.02 |
DELL MARKETING LP | $329,102.22 |
ELK ELECTRIC INC | $27,674.21 |
FREEIT DATA SOLUTIONS INC | $2,147,678.16 |
FUTURE COM LTD | $111,919.20 |
INSIGHT PUBLIC SECTOR INC | $424,856.41 |
JM ENGINEERING, LLC | $1,982.40 |
KEY GOVERNMENT FINANCE INC | $2,342,329.20 |
KUDELSKI SECURITY, INC. | $12,750.00 |
LINCOLN PROPERTY COMPANY COMMERCIAL INC | $9,507.00 |
MARK III SYSTEMS INC | $271,183.97 |
MERCURY NETWORKS, INC. | $963,626.94 |
ONCOR ELECTRIC DELIVERY COMPANY | $11,473.20 |
PEDERNALES ELECTRIC COOPERATIVE INC | $5,760.00 |
PORTER BURGESS COMPANY | $7,883.10 |
SISK-ROBB INC | $1,750.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.