GOV
Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Computer And Tech Supplies Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Graybar El | 05/08/2020 | $439.00 |
| Graybar El | 05/08/2020 | $332.07 |
| Shi | 04/15/2020 | $5,614.15 |
| *Depriest, | 03/23/2020 | $199.99 |
| Shi | 03/20/2020 | $3,061.90 |
| Shi | 03/20/2020 | $2,108.30 |
| Shi | 03/20/2020 | $1,216.00 |
| Shi | 03/20/2020 | $734.98 |
| Dell Marke | 03/20/2020 | $20,721.26 |
| Shi | 03/11/2020 | $211.78 |
| *Depriest, | 03/04/2020 | $59.90 |
| *Depriest, | 03/04/2020 | $9.98 |
| Shi | 03/04/2020 | $281.72 |
| Dell Marke | 02/21/2020 | $49,660.12 |
| Shi | 02/12/2020 | $484.47 |
| Shi | 01/29/2020 | $438.00 |
| Staples | 01/23/2020 | $110.16 |
| Shi | 01/23/2020 | $783.13 |
| Shi | 01/23/2020 | $340.32 |
| Shi | 01/22/2020 | $1,109.70 |
| *Depriest, | 01/17/2020 | $22.98 |
| *Depriest, | 01/17/2020 | $47.99 |
| Graybar El | 01/14/2020 | $720.36 |
| *Bertolini | 01/09/2020 | $89.99 |
| Shi | 12/20/2019 | $383.50 |
| Shi | 12/20/2019 | $266.85 |
| Shi | 12/06/2019 | $619.43 |
| Shi | 12/04/2019 | $860.50 |
| Staples | 12/04/2019 | $58.96 |
| Shi | 11/07/2019 | $5,091.30 |
| Shi | 11/07/2019 | $7,291.65 |
| Shi | 10/31/2019 | $330.75 |
| Dell Marke | 10/04/2019 | $221,890.50 |
| Dell Marke | 09/19/2019 | $34,137.00 |
| Shi | 09/18/2019 | $96.09 |
| Shi | 09/12/2019 | $1,649.73 |
| *Depriest, | 08/27/2019 | $47.88 |
| Staples | 08/27/2019 | $41.19 |
| Shi | 08/02/2019 | $303.16 |
| Shi | 08/02/2019 | $357.16 |
| Shi | 07/24/2019 | $483.96 |
| $362,707.86 |
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