2021 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20121707091 |
91065 |
Remodeling and Alterations |
12/21/2020 |
Paid |
121 |
DO 7500 20111001997 |
REMODELING AND ALTERATIONS |
2020 |
December |
$8,800.00 |
2021 |
2 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
P100 |
Police Facilities for 8607 |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20110203015 |
91065 |
Remodeling and Alterations |
11/04/2020 |
Paid |
111 |
DO 7500 20011405072 |
REMODELING AND ALTERATIONS |
2020 |
November |
$10,900.00 |
2020 |
10 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
P100 |
Police Facilities for 8607 |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
Corza Construction LLC |
Vendor
| PRM 8700 20072729287 |
91054 |
Painting, Maintenance and Repair Services |
07/28/2020 |
Paid |
111 |
DO 8700 20022106445 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2020 |
July |
$24,759.00 |
2020 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20031316868 |
91065 |
Remodeling and Alterations |
03/17/2020 |
Paid |
111 |
DO 7500 19090915166 |
REMODELING AND ALTERATIONS |
2020 |
March |
$7,500.00 |
2020 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20031216811 |
91065 |
Remodeling and Alterations |
03/17/2020 |
Paid |
111 |
DO 7500 20022006421 |
REMODELING AND ALTERATIONS |
2020 |
March |
$1,665.00 |
2020 |
3 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19121907624 |
91065 |
Remodeling and Alterations |
12/23/2019 |
Paid |
131 |
DO 7500 19053111039 |
REMODELING AND ALTERATIONS |
2019 |
December |
$23,708.47 |
2020 |
2 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 19111904959 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
11/20/2019 |
Paid |
111 |
DO 7500 19061111457 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2019 |
November |
$4,628.00 |
2020 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19101000833 |
91065 |
Remodeling and Alterations |
10/14/2019 |
Paid |
121 |
DO 7500 19090515022 |
REMODELING AND ALTERATIONS |
2019 |
October |
$4,800.00 |
2020 |
1 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 19100100138 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
10/03/2019 |
Paid |
111 |
DO 7500 19061111457 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2019 |
October |
$3,167.56 |
2019 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
Southstone Development Group, LLC |
Vendor
| PRM 7500 19071026230 |
91054 |
Painting, Maintenance and Repair Services |
07/11/2019 |
Paid |
111 |
DO 7500 19061811815 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2019 |
July |
$1,495.71 |
2019 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19051421017 |
91065 |
Remodeling and Alterations |
05/16/2019 |
Paid |
121 |
DO 7500 19041108965 |
REMODELING AND ALTERATIONS |
2019 |
May |
$4,750.00 |
2019 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
Tyco Fire & Security (US) Management, INc. |
Vendor
| PRM 7500 19041217800 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
04/15/2019 |
Paid |
121 |
DO 7500 18120503826 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2019 |
April |
$2,845.98 |
2019 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
SHELTON-KELLER GROUP INC |
Vendor
| PRM 7500 19021111462 |
93145 |
Furniture Installation and Reconfiguration Service |
02/12/2019 |
Paid |
111 |
PO 7500 18111400421 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2019 |
February |
$425.00 |
2019 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 19013009897 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
01/31/2019 |
Paid |
131 |
DO 7500 19010805171 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2019 |
January |
$385.75 |
2019 |
2 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 18103003000 |
95878 |
Property Management Services |
11/01/2018 |
Paid |
125 |
DO 7500 18102602022 |
PROPERTY MANAGEMENT SERVICES |
2018 |
November |
$160.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18100500704 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
10/08/2018 |
Paid |
111 |
DO 7500 18072413378 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
October |
$5,082.54 |
2018 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18080727866 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
08/08/2018 |
Paid |
111 |
DO 7500 18071012809 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
August |
$3,202.26 |
2018 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 18073027100 |
95878 |
Property Management Services |
08/01/2018 |
Paid |
131 |
DO 7500 18071913219 |
PROPERTY MANAGEMENT SERVICES |
2018 |
August |
$544.54 |
2018 |
2 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1050 |
Health Facilities Parent |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
HOME DEPOT USA INC |
Vendor
| PRM 7500 17111704397 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
11/20/2017 |
Paid |
111 |
DO 7500 17062012527 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2017 |
November |
$22,110.31 |
2017 |
11 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 17081630891 |
95878 |
Property Management Services |
08/18/2017 |
Paid |
111 |
DO 7500 17080214388 |
PROPERTY MANAGEMENT SERVICES |
2017 |
August |
$16.50 |
2017 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6226 |
Interdept-Services Carpentry |
HOME DEPOT USA INC |
Vendor
| PRM 7500 17050321030 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
06/30/2017 |
Paid |
111 |
DO 7500 16070115676 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2017 |
June |
$15,889.07 |