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04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee
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04-27-10 Special Called Regular Meeting of the Fiscal Affairs Committee
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4/24/2017 1:39:34 PM
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
4/27/2010
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<br />October 2009 P-Card by Vendor <br /> <br />VENDOR <br /> <br />MONTHLY TOTAL <br /> <br />AT&T <br />Vesco <br />Sprint Wireless <br />Brookside Equipment <br />Fisher's Hardware <br />Dell K-12 Government <br />WW Grainger <br />Embassy Suites <br />Hi Way Equipment <br />Allen & Kerber Auto Parts <br />Cottom Brothers <br />HD Supply <br />Bay Refrigeration <br />Main Street Embroidery <br />Southern Tire Mart <br />O'Reilly Auto Parts <br />Turtle & Hughes <br />Walmart <br />Commercial Equipment <br />Reliance Ford <br />Surplus Warehouse <br />La Quinta Inns <br />SHI Government <br />The Home Depot <br />Moore & Moore Lumber <br />Laser Imagining <br />Houston Freightliners <br />CG Police Supply <br />Las Hadas Mexican Food <br />ASR <br />Kroger <br />All American Sales <br />RB Everett <br />Fry's Electric <br />Deer Park Lawnmower <br />Pittsburgh Paints <br />Best Buy <br />Coupland Crafts <br />Lowes <br />Lansdowne Moody <br />Bearcom Repairs <br />Bay Area Rentals <br />Walmart Supercenter <br />Monument Chevrolet <br /> <br />32,143.54 <br />9,356.83 <br />6,074.34 <br />3,953.62 <br />3,492.14 <br />3,459.37 <br />3,069.63 <br />3,056.08 <br />2,528.00 <br />2,423.03 <br />2,410.99 <br />2,398.72 <br />2,295.00 <br />2,097.00 <br />2,061.46 <br />1,892.61 <br />1,881.93 <br />1,857.67 <br />1,656.43 <br />1,641.18 <br />1,610.21 <br />1,342.88 <br />1,283.00 <br />1,268.71 <br />1,195.57 <br />1,170.49 <br />1,116.03 <br />1,037.00 <br />993.75 <br />955.00 <br />937.09 <br />933.04 <br />891.30 <br />863.90 <br />861.84 <br />830.16 <br />785.90 <br />682.70 <br />623.53 <br />599.31 <br />525.52 <br />472.80 <br />471.54 <br />437.60 <br />
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