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Home All Vendors TRIANGLE SERVICE INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
Power washing of bus stop shel 08/18/17 $2,674.00
Power washing of bus stop shel 10/02/17 $2,297.00
Power washing of bus stop shel 10/18/17 $2,996.00
Power washing of bus stop shel 11/29/17 $2,655.00
Power washing of bus stop shel 12/19/17 $2,938.00
Power washing of bus stop shel 02/01/18 $2,384.00
Power washing of bus stop shel 03/06/18 $2,568.00
Power washing of bus stop shel 03/21/18 $2,996.00
Power washing of bus stop shel 04/16/18 $2,355.00
Vendor to supply trash collect 08/18/17 $6,373.40
Vendor to supply trash collect 10/02/17 $6,594.00
Vendor to supply trash collect 10/18/17 $6,443.80
Vendor to supply trash collect 11/29/17 $6,434.40
Vendor to supply trash collect 12/19/17 $6,645.60
Vendor to supply trash collect 02/01/18 $6,450.60
Vendor to supply trash collect 03/06/18 $6,124.20
Vendor to supply trash collect 03/21/18 $5,477.80
Vendor to supply trash collect 04/16/18 $6,911.40



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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