A2OpenBook » Expenses by Expense Type» PROPERTY PLANT & EQUIPMENT < $5,000

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
15TH DISTRICT COURTAMAZON CAPITAL SERVICES, INC.01/23/2025212721$207.99Reconciled
15TH DISTRICT COURTAMAZON CAPITAL SERVICES, INC.03/27/2025214169$283.48Open
15TH DISTRICT COURTAMAZON CAPITAL SERVICES, INC.01/03/2025212115$313.95Reconciled
15TH DISTRICT COURTAMAZON CAPITAL SERVICES, INC.08/26/2024208395$459.98Reconciled
ADMINISTRATIONSTAPLES BUSINESS ADVANTAGE INC12/06/202459230$138.00Reconciled
ASSESSOR SERVICESAMAZON CAPITAL SERVICES, INC.12/13/2024211716$237.49Reconciled
BUILDING & RENTAL SERVICESAMAZON CAPITAL SERVICES, INC.02/05/2025213060$629.00Reconciled
BUILDING & RENTAL SERVICESGRAYBAR ELECTRIC CO., INC.09/09/2024208781$419.07Reconciled
CAPITAL PROJECTSBADGER METER INC08/28/2024208739$10,654.95Reconciled
CAPITAL PROJECTSBADGER METER INC11/21/2024211406$91,355.60Reconciled
CAPITAL PROJECTSMOUNTAIN STATES PIPE & SUPPLY02/07/2025213433$261.68Reconciled
CAPITAL PROJECTSMOUNTAIN STATES PIPE & SUPPLY01/08/2025212415$6,455.99Reconciled
CAPITAL PROJECTSMOUNTAIN STATES PIPE & SUPPLY01/23/2025212995$19,757.12Reconciled
CAPITAL PROJECTSMOUNTAIN STATES PIPE & SUPPLY04/03/2025214541$47,203.90Open
CAPITAL PROJECTSUTILITY METERING SOLUTIONS LLC08/23/202458132$87.50Reconciled
CITY ADMINISTRATORPENCHURA, LLC09/05/2024208811$3,616.00Reconciled
CITY ADMINISTRATORSTAPLES BUSINESS ADVANTAGE INC10/04/202458626$399.90Reconciled
CITY ADMINISTRATORSTAPLES BUSINESS ADVANTAGE INC07/08/202457562$1,452.67Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA11/29/202459922$2,822.14Reconciled
COMMUNICATIONSAVI SYSTEMS, INC09/13/2024208914$550.00Reconciled
COMMUNICATIONSAVI SYSTEMS, INC08/26/2024208405$550.00Reconciled
COMMUNICATIONSAVI SYSTEMS, INC09/27/2024209382$550.00Reconciled
COMMUNICATIONSGREAT LAKES MULTIMEDIA SUPPLY, INC08/16/2024208237$1,525.54Reconciled
COMMUNICATIONSGREAT LAKES MULTIMEDIA SUPPLY, INC01/17/2025212617$1,540.72Reconciled
COMMUNICATIONSJPMORGAN CHASE BANK NA12/29/202460046$630.49Reconciled
COMMUNICATIONSJPMORGAN CHASE BANK NA08/05/202458402$1,463.57Reconciled
COMMUNICATIONSPRESIDIO NETWORKED SOLUTIONS GROUP12/09/2024211606$1,174.64Reconciled
ENGINEERINGAMAZON CAPITAL SERVICES, INC.12/31/2024212550$176.34Reconciled
ENGINEERINGDELL MARKETING L.P.12/31/202459629$3,255.00Reconciled
ENGINEERINGJPMORGAN CHASE BANK NA03/01/202560301$2,270.00Reconciled
ENGINEERINGKENTWOOD OFFICE FURNITURE09/16/2024209232$4,305.81Reconciled
ENGINEERINGSTAPLES BUSINESS ADVANTAGE INC12/02/202459301$459.38Reconciled
ENGINEERINGULINE INC09/06/2024208691$1,812.90Reconciled
FINANCIAL & BUDGET PLANNINGISCG, INC.12/11/2024211583$5,321.00Reconciled
FINANCIAL & BUDGET PLANNINGISCG, INC.02/26/2025213580$5,321.68Reconciled
FIRE SERVICESALLIED FIRE SALES & SERVICE09/19/2024209110$3,251.43Reconciled
FIRE SERVICESAMERINET OF MICHIGAN, INC.11/21/202459126$7,296.81Reconciled
FIRE SERVICESCSI EMERGENCY APPARATUS08/29/202458163$22,710.00Reconciled
FIRE SERVICESGEAR GRID01/16/2025212609$829.00Reconciled
FIRE SERVICESGEAR GRID10/03/2024209594$2,806.00Reconciled
FIRE SERVICESHEYDLAUFF'S INC09/12/2024208972$2,624.00Reconciled
FIRE SERVICESISCG, INC.02/27/2025213580$18,432.00Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA08/05/202458402$4,815.95Reconciled
FIRE SERVICESROE-COMM, INC.08/01/2024207900$898.00Reconciled
FIRE SERVICESSTRYKER SALES CORPORATION08/29/2024208679$1,228.29Reconciled
FIRE SERVICESSTRYKER SALES CORPORATION07/30/2024207707$2,664.72Reconciled
FIRE SERVICESVANWINKLE MATTRESS CO08/12/2024208279$2,446.00Reconciled
FIRE SERVICESW.S. DARLEY & CO.01/30/2025213027$3,838.92Reconciled
FLEET & FACILITYCERTASITE, LLC12/20/202459425$3,488.70Reconciled
FLEET & FACILITYCHARGEPOINT, INC.03/27/202560310$9,124.00Open
FLEET & FACILITYCHARGEPOINT, INC.01/21/202559706$10,155.00Reconciled
FLEET & FACILITYSTAPLES BUSINESS ADVANTAGE INC02/07/202559749$299.99Reconciled
FLEET & FACILITYULINE INC04/15/2025214582$2,226.09Open
HUMAN RESOURCESAMAZON CAPITAL SERVICES, INC.01/03/2025212115$128.99Reconciled
HUMAN RESOURCESSTAPLES BUSINESS ADVANTAGE INC02/03/202559906$141.03Reconciled
HUMAN RESOURCESULINE INC01/23/2025212873$346.61Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.11/21/2024211242$139.95Open
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.10/04/2024209531$144.59Open
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.10/17/2024209923$236.90Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.01/23/2025212721$245.18Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.11/04/2024210653$279.96Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.12/13/2024211716$488.49Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.02/05/2025213060$519.96Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.03/27/2025214169$625.87Open
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.02/26/2025213337$792.96Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.04/14/2025214445$999.19Open
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.09/19/2024209111$1,072.31Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.03/17/2025213830$1,168.23Open
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.08/26/2024208395$2,858.56Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.01/03/2025212115$2,866.29Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.08/02/2024207810$4,166.95Reconciled
INFORMATION TECHNOLOGYAMERINET OF MICHIGAN, INC.08/29/202458144$41.60Reconciled
INFORMATION TECHNOLOGYAMERINET OF MICHIGAN, INC.07/29/202457751$1,614.00Reconciled
INFORMATION TECHNOLOGYAMERINET OF MICHIGAN, INC.04/07/202560424$5,325.54Open
INFORMATION TECHNOLOGYAMERINET OF MICHIGAN, INC.02/21/202559987$55,575.15Reconciled
INFORMATION TECHNOLOGYAPPLIED IMAGING08/02/202457829$965.00Reconciled
INFORMATION TECHNOLOGYAPPLIED IMAGING08/26/202458083$1,145.00Reconciled
INFORMATION TECHNOLOGYAPPLIED IMAGING12/02/202459189$1,145.00Reconciled
INFORMATION TECHNOLOGYAPPLIED IMAGING12/31/202459421$4,580.00Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC10/17/2024209932$214.98Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC08/02/2024207818$834.70Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC08/26/2024208410$1,956.33Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC09/19/2024209127$3,893.25Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC02/27/2025213517$6,166.66Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.04/07/202560430$94.74Open
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.10/04/202458568$219.28Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.10/17/202458732$531.40Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.11/08/202458971$2,075.29Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.01/23/202559710$620.00Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.11/21/202459134$719.00Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.12/31/202459427$1,280.00Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.02/26/202560001$1,510.00Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.08/02/202457840$1,901.00Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.03/17/202560208$2,907.06Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.08/26/202458093$4,744.32Reconciled
INFORMATION TECHNOLOGYGRAYBAR ELECTRIC CO., INC.01/03/2025212156$226.09Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA03/01/202560301$19.00Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA09/29/202459121$156.00Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA01/31/202560258$751.04Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA12/29/202460046$1,127.86Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA08/05/202458402$1,147.00Reconciled
INFORMATION TECHNOLOGYMICRO TECHNOLOGY SERVICES, INC.04/07/202560465$2,785.00Open
INFORMATION TECHNOLOGYPRESIDIO NETWORKED SOLUTIONS GROUP01/17/2025212638$1,482.32Reconciled
INFORMATION TECHNOLOGYVERIZON WIRELESS01/09/2025212453$48.74Reconciled
INFORMATION TECHNOLOGYVERIZON WIRELESS12/09/2024211647$1,908.74Reconciled
N/AAVENTRIC TECHNOLOGIES, LLC11/21/2024211405$1,665.00Reconciled
N/AAVENTRIC TECHNOLOGIES, LLC11/14/2024211243$12,520.00Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA11/29/202459922$1,220.07Reconciled
PARKS & RECREATIONPENCHURA, LLC01/07/2025212420$11,701.00Reconciled
PLANNINGAMAZON CAPITAL SERVICES, INC.12/13/2024211716$229.99Reconciled
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.04/14/2025214445$151.96Open
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.01/23/2025212721$363.67Reconciled
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.04/03/2025214287$372.89Open
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.08/08/2024207975$482.94Reconciled
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.08/29/2024208545$3,975.99Reconciled
POLICE SERVICESCAMERAMALL08/15/2024208185$1,061.97Reconciled
POLICE SERVICESCDW GOVERNMENT INC.10/30/202458882$2,095.17Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA07/29/202457826$229.07Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA10/29/202459122$299.99Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA01/31/202560258$324.26Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA11/29/202459922$639.12Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA09/29/202459121$765.25Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA12/29/202460046$1,373.34Reconciled
POLICE SERVICESKENTWOOD OFFICE FURNITURE12/19/2024212027$1,461.92Reconciled
POLICE SERVICESKNOBELSDORF BRANDON08/29/2024208707$100.00Reconciled
POLICE SERVICESMERKEL JUSTIN11/05/2024212198$219.00Open
POLICE SERVICESMICRO TECHNOLOGY SERVICES, INC.01/14/202559662$1,760.00Reconciled
POLICE SERVICESPETTERLE KORY08/29/2024208710$100.00Reconciled
POLICE SERVICESPRESIDIO NETWORKED SOLUTIONS GROUP08/15/2024208258$530.82Reconciled
POLICE SERVICESPVP COMMUNICATIONS04/03/2025214364$20,264.91Open
POLICE SERVICESSAFEWARE, INC.08/29/2024208670$490.00Reconciled
POLICE SERVICESSAFEWARE, INC.08/15/2024208266$4,320.00Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC08/22/202458126$193.60Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC07/11/202457627$718.18Reconciled
POLICE SERVICESULINE INC01/09/2025212445$346.79Reconciled
POLICE SERVICESUTEC10/10/2024209877$4,355.00Reconciled
PUBLIC WORKSEXOTIC AUTOMATION & SUPPLY07/26/202457846$185.51Reconciled
PUBLIC WORKSINDUSTRIAL NETWORKING SOLUTIONS12/09/2024211581$2,184.98Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA11/29/202459922$1,216.21Reconciled
PUBLIC WORKSPRESIDIO NETWORKED SOLUTIONS GROUP01/27/2025213002$1,661.54Reconciled
PUBLIC WORKSSMARTCOVER SYSTEMS02/28/2025213745$9,596.00Reconciled
PUBLIC WORKSTRENDSET COMMUNICATIONS GROUP01/08/2025212660$270.41Reconciled
PUBLIC WORKSVERIZON WIRELESS12/06/2024211484$98.73Reconciled
PUBLIC WORKSVERIZON WIRELESS02/28/2025213466$972.44Reconciled
PUBLIC WORKSVERIZON WIRELESS11/08/2024210772$1,497.48Reconciled
PUBLIC WORKSVERIZON WIRELESS08/16/2024208095$3,419.84Reconciled
PUBLIC WORKSVERIZON WIRELESS10/04/2024209470$7,594.90Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY08/02/202457978$699.99Reconciled
SUSTAINABILITY & INNOVATIONSAMAZON CAPITAL SERVICES, INC.12/13/2024211716$188.00Reconciled
SYSTEMS PLANNINGSTAPLES BUSINESS ADVANTAGE INC12/02/202459301$41.40Reconciled
   Total:$547,690.82 

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