PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3SOUTH, LLC | $23,505.00 |
API TECHNOLOGIES CORPORATION | $6,900.00 |
ATLANTIC SIGNAL L L C | $4,065.00 |
BRYAN K. WILLIAMS | $14,793.00 |
CDW LLC | $10,029.35 |
DELL MARKETING LP | $1,173.37 |
DONGALEN ENTERPRISES | $1,332.00 |
ECO MARKETING SOLUTIONS LLC | $918.00 |
FARRWEST ENVIRONMENTAL SUPPLY, INC. | $73,959.13 |
GT DISTRIBUTORS INC | $48,076.95 |
GLOBAL SUPPLY SOLUTIONS, LLC | $3,504.32 |
HILTI INC | $4,995.48 |
IDEAL PRODUCTS INC | $4,610.00 |
LOGOS IMAGING LLC | $8,000.00 |
MCCOY-ROCKFORD INC | $5,121.40 |
METRO FIRE APPARATUS SPECIALISTS INC | $200,687.52 |
MED-ENG, LLC | $4,919.00 |
OPERATIONAL RESOURCES INTERNATIONAL INC | $7,250.00 |
PCMG INC | $4,544.00 |
PROGRESSIVE EMERGENCY PRODUCTS, LLC | $3,666.60 |
SHI-GOVERNMENT SOLUTIONS INC | $2,840.00 |
SQUARE GROVE LLC | $4,505.00 |
THE DEROSA CO INC | $15,506.32 |
THOMAS J LEBOEUF | $5,951.75 |
UNITED REFRIGERATION INC | $1,744.00 |
VISUAL INNOVATIONS CO INC | $3,409.67 |
W W GRAINGER INC | $1,341.72 |
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.