Fire Department Expenditures

Fire Department expenditures for FY 2020, Fund 1010

All Fire Department expenditures

Computer And Technology Services Account

Showing **Computer And Technology Services** expenditures by **Fire Department** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Tritech So	06/12/2020	$84,805.28
Elliott Da	05/29/2020	$877.00
Elliott Da	05/29/2020	$1,020.00
Shi	05/27/2020	$1,462.36
Station	05/15/2020	$15,600.00
Shi	05/08/2020	$674.44
Shi	05/08/2020	$1,608.90
Canon	03/19/2020	$348.00
Knox Compa	03/19/2020	$524.00
Eso Soluti	02/20/2020	$9,880.00
Buscomm In	01/29/2020	$4,371.27
Bradshaw C	12/13/2019	$26,449.47
Aristatek	11/20/2019	$495.00
		$148,115.72

Feedback is anonymous.