SR-202-002 (12)Sheet3
Sheet2
Sheet1
DEPARTMENT
TYPE OF SERVICE
VENDOR
P.O.#
AMOUNT
ISSUE DATE
Environmental & Public Works Management
Police
Purchase Y2K compliant ticketing machines
7754-OP
Information Systems
Emergency upgrade to the STARS2000 system
14376-OP
11/30/99
Purchase catch basin inserts
15690-OP
12/13/98
Upgrade to the water treatment plant's laboratory
16628-OP
12/2/99
Enforcement Technology
United Storm Water
Perkin-Elmer Corporation
Dav-Tech
Abe's Unocal
5511-OP
Fuel for City vehicles while fuel tanks at City Yards were being repaired.
9/13/99
2 LISTING OF PROCUREMENTS REQUIRED TO BE REPORTED PURSUANT TO ORDINANCE #1743
F:\Finance\Budget\Mybudrev\FY9899\Reports\
$72,341.61
10/1/1999
$34,952.22
$107,645.94
$87,260.50
$38,221.53