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Home All Vendors CREATIVE COMMUNICATIONS

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
Airtime commercial repeater se 07/24/17 $817.95
Airtime commercial repeater se 08/08/17 $817.95
Airtime commercial repeater se 09/12/17 $817.95
Airtime commercial repeater se 10/18/17 $817.95
Airtime commercial repeater se 11/29/17 $817.95
Blanket Purchase Order for In 01/04/18 $230.86
Blanket Purchase Order for In 01/04/18 $42.17
Blanket Purchase Order for In 01/04/18 $196.15
Blanket Purchase Order for In 01/04/18 $150.68
Blanket Purchase Order for In 01/04/18 $230.68
Blanket Purchase Order for In 01/04/18 $150.68
Blanket Purchase Order for In 01/04/18 $84.34
Blanket Purchase Order for In 03/26/18 $45.00
Blanket Purchase Order for In 03/26/18 $241.90
Blanket Purchase Order for In 03/26/18 $45.00
Blanket Purchase Order for In 03/26/18 $45.00
Blanket Purchase Order for In 03/26/18 $237.16
Blanket Purchase Order for In 03/26/18 $45.00
Blanket Purchase Order for In 03/29/18 $99.88
Blanket Purchase Order for In 03/30/18 $137.78
EMPS2STS4D Mpower 4 Fascia Li 11/13/17 $163.68
EMPS2STS4D Mpower 4 Fascia Li 11/13/17 $163.68
EMPS2STS4E Mpower 4 Fascia Li 11/13/17 $163.68
EMPS2STS4E Mpower 4 Fascia Li 11/13/17 $163.68
ENFLSB1248 QE008228 11/13/17 $3,477.42
ENT2B3D Intersector Under Mirr 11/13/17 $505.12
ETSA481RSP nErgy 400 Series re 11/13/17 $801.68
ETSS100N 100N Series Composite 11/13/17 $255.20
INTERIOR LIGHTBAR EQUIPMENT 11/27/17 $779.84
LIGHT BARS, SIRENS 11/04/17 $1,831.08
LIGHTBARS 11/04/17 $688.09
PATROL CAR REPLACEMENT PARTS 12/04/17 $80.00
Tax_ 11/13/17 $461.55
Tax_ 11/13/17 $28.15



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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