PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC COMMAND |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | COGENT SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 09033123649 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09020411422 | n/a | Software Maintenance/Support | 111 | 04/01/2009 | Paid | $180,000.00 |
DO 5600 09020411435 | n/a | Application Software, Microcomputer | 131 | 04/01/2009 | Paid | $29,000.00 |
DO 5600 09020411435 | n/a | Computer Software Consulting | 141 | 04/01/2009 | Paid | $3,500.00 |
DO 5600 09020411435 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 121 | 04/01/2009 | Paid | $144,900.00 |
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.