A2OpenBook
»
Expense by Vendor/Payee
»
'A' Vendors/Payees
» FREDRICKSON SUPPLY, LLC
Date Range:
to
(Dataset will contain payments to vendors made by the City during the timeframe selected)
Show vendors/payees that start with:
1
2
3
4
5
6
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
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U
V
W
X
Y
Z
Service Unit
Expense Type
Date
Check Number
Invoice Amount
Check Status
FLEET & FACILITY
EQUIPMENT
08/07/2026
226903
$662,395.74
Open
FLEET & FACILITY
REPAIR PARTS
08/07/2026
226903
$1,869.56
Open
FLEET & FACILITY
REPAIR PARTS
08/04/2026
226903
$13,522.60
Open
Total:
$677,787.90
Download Data
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