Checkbook 2.0

Contract ID: CT105720181408073

$78.23M

Spent to Date

$67.54M

Original Amount

$89.15M

Current Amount

General Information

Prime Vendor: PURVIS SYSTEMS, INCORPORATED
Purpose: PREV MAINT,REPAIR,UPGRADE, SYST INTEGR FOR COMM & IT SYSTEM
Contract Type: WORK/LABOR
Contract Class: MIXED/SPLIT FUNDED
Contracting Agency: Fire Department
Award Method: REQUEST FOR PROPOSAL (RFP)
OCA Number: 1016119126
Version Number: 182
FMS Document: CT1

Number of Solicitations per Contract: 1232
Number of Responses per Solicitation: 26
Start Date: 12/01/2017
End Date: 11/30/2023
Registration Date: 12/19/2017
APT PIN:
PIN: 05718P8211KXLA002

Prime Vendor Information

Prime Vendor: PURVIS SYSTEMS, INCORPORATED
Address: 88 Silva Ln Middletown RI 02842-7634
Total Number of NYC Contracts: 16
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: YES
Total Number of Sub Vendors: 27

$22.56M

Total Spent to Date

$39.36M

Total Original Amount

$34.83M

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

PURVIS SYSTEMS, INCORPORATED

$89.15M

$67.54M

$78.23M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

9 Modifications

$89.15M

$67.54M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1016679459	176	12/01/2017	11/30/2022	12/19/2017	03/31/2025	$89.15M	$67.54M	$21.61M	Pending
1016119126	182	12/01/2017	11/30/2023	12/19/2017	12/17/2024	$89.15M	$67.54M	$21.61M	Registered
1015974106	181	12/01/2017	11/30/2023	12/19/2017	11/12/2024	$89.15M	$67.54M	$21.61M	Registered
1015888643	180	12/01/2017	11/30/2023	12/19/2017	10/08/2024	$89.15M	$67.54M	$21.61M	Registered
1015854293	179	12/01/2017	11/30/2023	12/19/2017	10/04/2024	$89.15M	$67.54M	$21.61M	Registered
1015672305	178	12/01/2017	11/30/2023	12/19/2017	08/28/2024	$89.15M	$67.54M	$21.61M	Registered
1015683299	177	12/01/2017	11/30/2023	12/19/2017	08/27/2024	$89.15M	$67.54M	$21.61M	Registered
1015739063	176	12/01/2017	11/30/2023	12/19/2017	08/03/2024	$89.15M	$67.54M	$21.61M	Registered
1015585012	175	12/01/2017	11/30/2023	12/19/2017	07/08/2024	$89.15M	$67.54M	$21.61M	Registered

FY 2024

17 Modifications

$89.15M

$67.54M

FY 2023

25 Modifications

$89.15M

$67.54M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1014263393	157	12/01/2017	11/30/2023	12/19/2017	06/16/2023	$89.15M	$67.54M	$21.61M	Registered
1014271767	156	12/01/2017	11/30/2023	12/19/2017	06/15/2023	$89.15M	$67.54M	$21.61M	Registered
1014207494	155	12/01/2017	11/30/2023	12/19/2017	05/23/2023	$89.15M	$67.54M	$21.61M	Registered
1014060238	154	12/01/2017	11/30/2023	12/19/2017	04/27/2023	$89.15M	$67.54M	$21.61M	Registered
1014021572	153	12/01/2017	11/30/2023	12/19/2017	04/24/2023	$89.15M	$67.54M	$21.61M	Registered
1013995414	152	12/01/2017	11/30/2023	12/19/2017	04/19/2023	$89.15M	$67.54M	$21.61M	Registered
1013880655	151	12/01/2017	11/30/2023	12/19/2017	04/07/2023	$89.15M	$67.54M	$21.61M	Registered
1013840675	150	12/01/2017	11/30/2023	12/19/2017	03/24/2023	$89.15M	$67.54M	$21.61M	Registered
1013711463	149	12/01/2017	11/30/2023	12/19/2017	03/01/2023	$89.15M	$67.54M	$21.61M	Registered
1013460785	148	12/01/2017	11/30/2023	12/19/2017	12/30/2022	$67.54M	$67.54M	$0.00	Registered
1013448167	147	12/01/2017	11/30/2023	12/19/2017	12/16/2022	$67.54M	$67.54M	$0.00	Registered
1013404630	146	12/01/2017	11/30/2023	12/19/2017	12/14/2022	$67.54M	$67.54M	$0.00	Registered
1013399715	145	12/01/2017	11/30/2023	12/19/2017	12/02/2022	$67.54M	$67.54M	$0.00	Registered
1013399849	144	12/01/2017	11/30/2023	12/19/2017	12/01/2022	$67.54M	$67.54M	$0.00	Registered
1013291323	143	12/01/2017	11/30/2023	12/19/2017	11/15/2022	$67.54M	$67.54M	$0.00	Registered
1013217785	142	12/01/2017	11/30/2023	12/19/2017	10/25/2022	$67.54M	$67.54M	$0.00	Registered
1013148721	141	12/01/2017	11/30/2023	12/19/2017	09/27/2022	$67.54M	$67.54M	$0.00	Registered
1013134287	140	12/01/2017	11/30/2023	12/19/2017	09/16/2022	$67.54M	$67.54M	$0.00	Registered
1013120884	139	12/01/2017	11/30/2023	12/19/2017	09/13/2022	$67.54M	$67.54M	$0.00	Registered
1013068136	138	12/01/2017	11/30/2023	12/19/2017	08/06/2022	$67.54M	$67.54M	$0.00	Registered
1012938079	137	12/01/2017	11/30/2023	12/19/2017	07/25/2022	$67.54M	$67.54M	$0.00	Registered
1012920864	136	12/01/2017	11/30/2023	12/19/2017	07/19/2022	$67.54M	$67.54M	$0.00	Registered
1012914386	135	12/01/2017	11/30/2023	12/19/2017	07/19/2022	$67.54M	$67.54M	$0.00	Registered
1012866956	134	12/01/2017	11/30/2023	12/19/2017	07/06/2022	$67.54M	$67.54M	$0.00	Registered
1012869407	133	12/01/2017	11/30/2022	12/19/2017	07/06/2022	$67.54M	$67.54M	$0.00	Registered

FY 2022

40 Modifications

$67.54M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1012832333	132	12/01/2017	11/30/2022	12/19/2017	06/23/2022	$67.54M	$67.54M	$0.00	Registered
1012838686	131	12/01/2017	11/30/2022	12/19/2017	06/14/2022	$67.54M	$67.54M	$0.00	Registered
1012800466	130	12/01/2017	11/30/2022	12/19/2017	06/03/2022	$67.54M	$67.54M	$0.00	Registered
1012800285	129	12/01/2017	11/30/2022	12/19/2017	06/02/2022	$67.54M	$67.54M	$0.00	Registered
1012781482	128	12/01/2017	11/30/2022	12/19/2017	05/23/2022	$67.54M	$67.54M	$0.00	Registered
1012752606	127	12/01/2017	11/30/2022	12/19/2017	05/16/2022	$67.54M	$67.54M	$0.00	Registered
1012677961	126	12/01/2017	11/30/2022	12/19/2017	04/25/2022	$67.54M	$67.54M	$0.00	Registered
1012572997	125	12/01/2017	11/30/2022	12/19/2017	04/05/2022	$67.54M	$67.54M	$0.00	Registered
1012494533	124	12/01/2017	11/30/2022	12/19/2017	03/30/2022	$67.54M	$67.54M	$0.00	Registered
1012487174	123	12/01/2017	11/30/2022	12/19/2017	03/30/2022	$67.54M	$67.54M	$0.00	Registered
1012462641	122	12/01/2017	11/30/2022	12/19/2017	03/30/2022	$67.54M	$67.54M	$0.00	Registered
1012358151	121	12/01/2017	11/30/2022	12/19/2017	03/14/2022	$67.54M	$67.54M	$0.00	Registered
1012341629	120	12/01/2017	11/30/2022	12/19/2017	03/14/2022	$67.54M	$67.54M	$0.00	Registered
1012317832	119	12/01/2017	11/30/2022	12/19/2017	03/14/2022	$67.54M	$67.54M	$0.00	Registered
1012303007	118	12/01/2017	11/30/2022	12/19/2017	03/08/2022	$67.54M	$67.54M	$0.00	Registered
1012289085	117	12/01/2017	11/30/2022	12/19/2017	03/04/2022	$67.54M	$67.54M	$0.00	Registered
1012187808	116	12/01/2017	11/30/2022	12/19/2017	02/22/2022	$67.54M	$67.54M	$0.00	Registered
1012150240	115	12/01/2017	11/30/2022	12/19/2017	02/22/2022	$67.54M	$67.54M	$0.00	Registered
1012057580	114	12/01/2017	11/30/2022	12/19/2017	02/07/2022	$67.54M	$67.54M	$0.00	Registered
1011996820	113	12/01/2017	11/30/2022	12/19/2017	01/24/2022	$67.54M	$67.54M	$0.00	Registered
1011963301	112	12/01/2017	11/30/2022	12/19/2017	01/13/2022	$67.54M	$67.54M	$0.00	Registered
1011944909	111	12/01/2017	11/30/2022	12/19/2017	01/13/2022	$67.54M	$67.54M	$0.00	Registered
1011971382	110	12/01/2017	11/30/2022	12/19/2017	01/12/2022	$67.54M	$67.54M	$0.00	Registered
1011950032	109	12/01/2017	11/30/2022	12/19/2017	01/12/2022	$67.54M	$67.54M	$0.00	Registered
1011822655	108	12/01/2017	11/30/2022	12/19/2017	12/06/2021	$67.54M	$67.54M	$0.00	Registered
1011761131	107	12/01/2017	11/30/2022	12/19/2017	12/01/2021	$67.54M	$67.54M	$0.00	Registered
1011590194	106	12/01/2017	11/30/2022	12/19/2017	09/24/2021	$67.54M	$67.54M	$0.00	Registered
1011543527	105	12/01/2017	11/30/2022	12/19/2017	09/17/2021	$67.54M	$67.54M	$0.00	Registered
1011516750	104	12/01/2017	11/30/2022	12/19/2017	09/09/2021	$67.54M	$67.54M	$0.00	Registered
1011508824	103	12/01/2017	11/30/2022	12/19/2017	09/02/2021	$67.54M	$67.54M	$0.00	Registered
1011487990	102	12/01/2017	11/30/2022	12/19/2017	08/25/2021	$67.54M	$67.54M	$0.00	Registered
1011364644	101	12/01/2017	11/30/2022	12/19/2017	08/24/2021	$67.54M	$67.54M	$0.00	Registered
1011409589	100	12/01/2017	11/30/2022	12/19/2017	08/20/2021	$67.54M	$67.54M	$0.00	Registered
1011465155	99	12/01/2017	11/30/2022	12/19/2017	08/07/2021	$67.54M	$67.54M	$0.00	Registered
1011354057	98	12/01/2017	11/30/2022	12/19/2017	07/23/2021	$67.54M	$67.54M	$0.00	Registered
1011352891	97	12/01/2017	11/30/2022	12/19/2017	07/23/2021	$67.54M	$67.54M	$0.00	Registered
1011307712	96	12/01/2017	11/30/2022	12/19/2017	07/19/2021	$67.54M	$67.54M	$0.00	Registered
1011335648	95	12/01/2017	11/30/2022	12/19/2017	07/16/2021	$67.54M	$67.54M	$0.00	Registered
1011307597	94	12/01/2017	11/30/2022	12/19/2017	07/15/2021	$67.54M	$67.54M	$0.00	Registered
1011306403	93	12/01/2017	11/30/2022	12/19/2017	07/15/2021	$67.54M	$67.54M	$0.00	Registered

FY 2021

28 Modifications

$67.54M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011290587	92	12/01/2017	11/30/2022	12/19/2017	06/30/2021	$67.54M	$67.54M	$0.00	Registered
1011277158	91	12/01/2017	11/30/2022	12/19/2017	06/30/2021	$67.54M	$67.54M	$0.00	Registered
1011231262	90	12/01/2017	11/30/2022	12/19/2017	06/08/2021	$67.54M	$67.54M	$0.00	Registered
1011054827	89	12/01/2017	11/30/2022	12/19/2017	05/14/2021	$67.54M	$67.54M	$0.00	Registered
1010938938	88	12/01/2017	11/30/2022	12/19/2017	04/15/2021	$67.54M	$67.54M	$0.00	Registered
1010927966	87	12/01/2017	11/30/2022	12/19/2017	04/09/2021	$67.54M	$67.54M	$0.00	Registered
1010926640	86	12/01/2017	11/30/2022	12/19/2017	04/09/2021	$67.54M	$67.54M	$0.00	Registered
1010908845	85	12/01/2017	11/30/2022	12/19/2017	04/07/2021	$67.54M	$67.54M	$0.00	Registered
1010831457	84	12/01/2017	11/30/2022	12/19/2017	03/19/2021	$67.54M	$67.54M	$0.00	Registered
1010775333	83	12/01/2017	11/30/2022	12/19/2017	03/16/2021	$67.54M	$67.54M	$0.00	Registered
1010774153	82	12/01/2017	11/30/2022	12/19/2017	02/26/2021	$67.54M	$67.54M	$0.00	Registered
1010674912	81	12/01/2017	11/30/2022	12/19/2017	01/22/2021	$67.54M	$67.54M	$0.00	Registered
1010658297	80	12/01/2017	11/30/2022	12/19/2017	01/11/2021	$67.54M	$67.54M	$0.00	Registered
1010653509	79	12/01/2017	11/30/2022	12/19/2017	01/06/2021	$67.54M	$67.54M	$0.00	Registered
1010651466	78	12/01/2017	11/30/2022	12/19/2017	01/06/2021	$67.54M	$67.54M	$0.00	Registered
1010636478	77	12/01/2017	11/30/2022	12/19/2017	12/28/2020	$67.54M	$67.54M	$0.00	Registered
1010627358	76	12/01/2017	11/30/2022	12/19/2017	12/23/2020	$67.54M	$67.54M	$0.00	Registered
1010630488	75	12/01/2017	11/30/2022	12/19/2017	12/10/2020	$67.54M	$67.54M	$0.00	Registered
1010586910	74	12/01/2017	11/30/2022	12/19/2017	12/03/2020	$67.54M	$67.54M	$0.00	Registered
1010544297	73	12/01/2017	11/30/2022	12/19/2017	11/06/2020	$67.54M	$67.54M	$0.00	Registered
1010453925	72	12/01/2017	11/30/2022	12/19/2017	09/30/2020	$67.54M	$67.54M	$0.00	Registered
1010426195	71	12/01/2017	11/30/2022	12/19/2017	09/18/2020	$67.54M	$67.54M	$0.00	Registered
1010404825	70	12/01/2017	11/30/2022	12/19/2017	08/21/2020	$67.54M	$67.54M	$0.00	Registered
1010377420	69	12/01/2017	11/30/2022	12/19/2017	08/08/2020	$67.54M	$67.54M	$0.00	Registered
1010289555	68	12/01/2017	11/30/2022	12/19/2017	08/04/2020	$67.54M	$67.54M	$0.00	Registered
1010276369	67	12/01/2017	11/30/2022	12/19/2017	08/04/2020	$67.54M	$67.54M	$0.00	Registered
1010262798	66	12/01/2017	11/30/2022	12/19/2017	07/29/2020	$67.54M	$67.54M	$0.00	Registered
1010252048	65	12/01/2017	11/30/2022	12/19/2017	07/15/2020	$67.54M	$67.54M	$0.00	Registered

FY 2020

13 Modifications

$67.54M

FY 2019

33 Modifications

$67.54M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009126850	51	12/01/2017	11/30/2022	12/19/2017	06/27/2019	$67.54M	$67.54M	$0.00	Registered
1009120809	50	12/01/2017	11/30/2022	12/19/2017	06/24/2019	$67.54M	$67.54M	$0.00	Registered
1009084206	49	12/01/2017	11/30/2022	12/19/2017	06/13/2019	$67.54M	$67.54M	$0.00	Registered
1009084971	48	12/01/2017	11/30/2022	12/19/2017	06/12/2019	$67.54M	$67.54M	$0.00	Registered
1009039459	47	12/01/2017	11/30/2022	12/19/2017	05/20/2019	$67.54M	$67.54M	$0.00	Registered
1009031555	46	12/01/2017	11/30/2022	12/19/2017	05/16/2019	$67.54M	$67.54M	$0.00	Registered
1008960366	45	12/01/2017	11/30/2022	12/19/2017	05/10/2019	$67.54M	$67.54M	$0.00	Registered
1008893207	44	12/01/2017	11/30/2022	12/19/2017	05/06/2019	$67.54M	$67.54M	$0.00	Registered
1008783790	43	12/01/2017	11/30/2022	12/19/2017	04/17/2019	$67.54M	$67.54M	$0.00	Registered
1008759344	42	12/01/2017	11/30/2022	12/19/2017	04/11/2019	$67.54M	$67.54M	$0.00	Registered
1008724149	41	12/01/2017	11/30/2022	12/19/2017	04/11/2019	$67.54M	$67.54M	$0.00	Registered
1008639518	40	12/01/2017	11/30/2022	12/19/2017	03/28/2019	$67.54M	$67.54M	$0.00	Registered
1008473526	39	12/01/2017	11/30/2022	12/19/2017	01/31/2019	$67.54M	$67.54M	$0.00	Registered
1008450099	38	12/01/2017	11/30/2022	12/19/2017	01/29/2019	$67.54M	$67.54M	$0.00	Registered
1008258875	37	12/01/2017	11/30/2022	12/19/2017	12/06/2018	$67.54M	$67.54M	$0.00	Registered
1008232977	36	12/01/2017	11/30/2022	12/19/2017	11/20/2018	$67.54M	$67.54M	$0.00	Registered
1008138487	35	12/01/2017	11/30/2022	12/19/2017	10/19/2018	$67.54M	$67.54M	$0.00	Registered
1007870474	34	12/01/2017	11/30/2022	12/19/2017	08/21/2018	$67.54M	$67.54M	$0.00	Registered
1007854542	33	12/01/2017	11/30/2022	12/19/2017	08/21/2018	$67.54M	$67.54M	$0.00	Registered
1008003037	32	12/01/2017	11/30/2022	12/19/2017	08/20/2018	$67.54M	$67.54M	$0.00	Registered
1007997108	31	12/01/2017	11/30/2022	12/19/2017	08/16/2018	$67.54M	$67.54M	$0.00	Registered
1007996980	30	12/01/2017	11/30/2022	12/19/2017	08/16/2018	$67.54M	$67.54M	$0.00	Registered
1007996284	29	12/01/2017	11/30/2022	12/19/2017	08/16/2018	$67.54M	$67.54M	$0.00	Registered
1007995673	28	12/01/2017	11/30/2022	12/19/2017	08/15/2018	$67.54M	$67.54M	$0.00	Registered
1007987405	27	12/01/2017	11/30/2022	12/19/2017	08/13/2018	$67.54M	$67.54M	$0.00	Registered
1007965567	26	12/01/2017	11/30/2022	12/19/2017	08/11/2018	$67.54M	$67.54M	$0.00	Registered
1007874587	25	12/01/2017	11/30/2022	12/19/2017	07/25/2018	$67.54M	$67.54M	$0.00	Registered
1007847213	24	12/01/2017	11/30/2022	12/19/2017	07/10/2018	$67.54M	$67.54M	$0.00	Registered
1007845886	23	12/01/2017	11/30/2022	12/19/2017	07/10/2018	$67.54M	$67.54M	$0.00	Registered
1007826312	22	12/01/2017	11/30/2022	12/19/2017	07/03/2018	$67.54M	$67.54M	$0.00	Registered
1007823310	21	12/01/2017	11/30/2022	12/19/2017	07/02/2018	$67.54M	$67.54M	$0.00	Registered
1007823288	20	12/01/2017	11/30/2022	12/19/2017	07/02/2018	$67.54M	$67.54M	$0.00	Registered
1007823270	19	12/01/2017	11/30/2022	12/19/2017	07/02/2018	$67.54M	$67.54M	$0.00	Registered

FY 2018

18 Modifications

$67.54M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

100 Transactions

$1.71M

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/03/2025	20250375503	$11.80K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/03/2025	20250375503	$736.00	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/03/2025	20250375503	$17.97K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
03/03/2025	20250375503	$417.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/26/2025	20250370712	$19.90K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
02/26/2025	20250370712	$258.17	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
02/24/2025	20250365425	$196.03	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
02/24/2025	20250365425	$1.74K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/21/2025	20250304828	$5.96K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/21/2025	20250304828	$1.87K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/21/2025	20250304828	$720.70	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/13/2025	20250292374	$12.47K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
01/13/2025	20250292374	$23.98K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/07/2025	20250284711	$5.52K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/07/2025	20250284711	$124.32	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
01/07/2025	20250284711	$620.76	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/07/2025	20250284711	$15.64K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2025	20250283560	$749.69	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2025	20250283560	$32.98K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2025	20250283560	$12.93K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2025	20250283560	$144.38K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2025	20250283560	$11.73K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2025	20250283560	$4.45K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
12/26/2024	20250267676	$2.20K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
12/26/2024	20250267676	$1.76K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/25/2024	20250225185	$94.70K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/25/2024	20250225185	$5.48K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/12/2024	20250200780	$1.41K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
11/12/2024	20250200780	$19.04K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/12/2024	20250200780	$12.52K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
11/12/2024	20250200780	$1.46K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/12/2024	20250200780	$48.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/12/2024	20250200780	$3.00K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/12/2024	20250200780	$3.00K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/12/2024	20250200780	$20.88K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
11/12/2024	20250200780	$7.37K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
11/12/2024	20250200780	$828.58	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/23/2024	20250171444	$13.04K	CAPITAL ONLY FUNDED SBITA	Fire Department	400-057-228
10/23/2024	20250171444	$41.01K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/21/2024	20250166938	$9.36K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/21/2024	20250166938	$75.32K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/21/2024	20250166938	$33.31K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/21/2024	20250166938	$4.39K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/21/2024	20250166938	$808.65	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/08/2024	20250151413	$28.61K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/08/2024	20250151413	$1.66K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/08/2024	20250151413	$1.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/08/2024	20250151413	$1.03K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/07/2024	20250149609	$238.34	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/07/2024	20250149609	$30.17K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/07/2024	20250149609	$18.75K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
10/07/2024	20250149609	$11.50K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
09/23/2024	20250126127	$20.08K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/23/2024	20250126127	$1.18K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/03/2024	20250102943	$4.67K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
09/03/2024	20250102943	$1.96K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/03/2024	20250102943	$525.44	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/20/2024	20250082738	$52.82K	CAPITAL ONLY FUNDED SBITA	Fire Department	400-057-228
08/06/2024	20250064122	$11.54K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
08/05/2024	20250062328	$5.23K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/05/2024	20250062328	$39.20K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/05/2024	20250062328	$648.57	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/29/2024	20250052402	$2.42K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/29/2024	20250052402	$988.30	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/29/2024	20250052402	$879.56	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/29/2024	20250052402	$1.59K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/29/2024	20250052402	$39.46K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/29/2024	20250052402	$111.15	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/23/2024	20250040651	$8.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/11/2024	20250023798	$1.10K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2024	20250022254	$1.93K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2024	20250022254	$1.35K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2024	20250022254	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2024	20250022254	$16.95K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2024	20250022254	$134.73	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2024	20250022254	$2.25K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2024	20250022254	$19.55K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2024	20250022254	$10.93K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2024	20250022254	$3.00K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2024	20250019679	$790.64	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/08/2024	20250019679	$2.42K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/08/2024	20250019679	$88.92	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/05/2024	20250010683	$2.48K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/05/2024	20250010683	$72.00K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$10.25K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$20.68K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
07/03/2024	20250009326	$439.78	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$817.34	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$40.23K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$114.04K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$6.58K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$12.57K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$210.45K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$53.95K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/03/2024	20250009326	$439.78	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$2.12K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$6.96K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$2.61K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$58.71K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2024	20250009326	$17.74K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS

FY 2024

267 Transactions

$8.89M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/26/2024	20240552536	$144.90K	CAPITAL ONLY FUNDED SBITA	Fire Department	400-057-228
06/17/2024	20240539035	$2.42K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/11/2024	20240531634	$395.32	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/11/2024	20240531634	$395.32	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/11/2024	20240531634	$44.46	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/11/2024	20240531634	$44.46	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/06/2024	20240524290	$4.18K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/20/2024	20240492994	$33.52K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
05/13/2024	20240482561	$44.62K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
05/07/2024	20240471525	$4.13K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2024	20240425946	$1.10K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2024	20240425946	$2.07K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2024	20240425946	$29.77K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2024	20240425946	$2.37K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2024	20240425946	$15.91K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2024	20240425946	$41.37K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/03/2024	20240411328	$10.54K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/03/2024	20240411328	$1.15K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/03/2024	20240411328	$85.75	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/03/2024	20240411328	$52.91K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/03/2024	20240411328	$632.40	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/03/2024	20240411328	$1.43K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/03/2024	20240411328	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/01/2024	20240407339	$25.69K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/01/2024	20240407339	$1.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$20.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$11.55K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$51.94K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
03/25/2024	20240390330	$51.94K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
03/25/2024	20240390330	$1.10K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$45.82K	CAPITAL ONLY FUNDED SBITA	Fire Department	400-057-228
03/25/2024	20240390330	$46.77K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$12.93K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$480.71	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$95.11K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$6.45K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$8.01K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$4.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$10.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$51.94K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
03/25/2024	20240390330	$1.60K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$10.90K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$44.64K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
03/25/2024	20240390330	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
03/25/2024	20240390330	$88.92	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/25/2024	20240390330	$693.13	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$790.64	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/25/2024	20240390330	$3.58K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$20.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2024	20240390330	$1.98K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/25/2024	20240390330	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
03/25/2024	20240390330	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
03/20/2024	20240385273	$3.71K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/20/2024	20240385273	$61.77K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/19/2024	20240383493	$1.37K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/19/2024	20240383493	$478.29	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/19/2024	20240383493	$47.35K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
03/19/2024	20240383493	$19.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/19/2024	20240383493	$1.19K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
03/19/2024	20240383493	$30.63K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/19/2024	20240383493	$23.79K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/19/2024	20240383493	$8.63K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/19/2024	20240383493	$359.53	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/19/2024	20240383493	$2.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/19/2024	20240383493	$33.43K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/19/2024	20240383493	$32.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/19/2024	20240383493	$2.12K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
03/19/2024	20240383493	$2.65K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$4.49K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$153.63	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$7.74K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$4.13K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$1.61K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$3.73K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$4.24K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$15.84K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$20.23K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
03/18/2024	20240381416	$1.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/18/2024	20240381416	$184.46	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$55.96K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
03/18/2024	20240381416	$269.46	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$26.83K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$7.92K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/18/2024	20240381416	$26.18K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$2.56K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$1.57K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2024	20240381416	$3.07K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/13/2024	20240375673	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/13/2024	20240375673	$16.12K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/13/2024	20240375673	$8.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/13/2024	20240375673	$76.08K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/13/2024	20240375673	$20.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/13/2024	20240375673	$70.89K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/13/2024	20240375673	$14.59K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/13/2024	20240375673	$8.08K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/13/2024	20240375673	$2.75K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/12/2024	20240373019	$8.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/21/2024	20240340443	$1.98K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/21/2024	20240340443	$28.86K	CAPITAL ONLY FUNDED SBITA	Fire Department	400-057-228
02/21/2024	20240340443	$988.30	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
02/21/2024	20240340443	$111.15	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
02/20/2024	20240337983	$3.08K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/20/2024	20240337983	$10.39K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
02/20/2024	20240337983	$1.17K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
02/20/2024	20240337983	$36.20K	CAPITAL ONLY FUNDED SBITA	Fire Department	400-057-228
02/20/2024	20240337983	$30.81K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/14/2024	20240332259	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
01/31/2024	20240311391	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
01/31/2024	20240311391	$26.85K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/29/2024	20240305452	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/29/2024	20240305452	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
01/26/2024	20240303723	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/26/2024	20240303723	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
01/26/2024	20240303723	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/25/2024	20240296959	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
01/25/2024	20240296959	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
01/18/2024	20240288759	$113.34K	CAPITAL ONLY FUNDED SBITA	Fire Department	400-057-228
01/12/2024	20240280958	$3.08K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/12/2024	20240280958	$1.47K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/12/2024	20240280958	$13.05K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/10/2024	20240278340	$153.34K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/10/2024	20240278340	$13.15K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/10/2024	20240278340	$96.99K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/09/2024	20240276424	$874.50	CAPITAL ONLY FUNDED SBITA	Fire Department	400-057-228
01/09/2024	20240276424	$4.18K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/09/2024	20240275697	$1.76K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/08/2024	20240275046	$1.17K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/08/2024	20240275046	$37.88K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/08/2024	20240275046	$10.38K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/08/2024	20240274281	$16.84K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/08/2024	20240272097	$55.77K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/02/2024	20240267261	$121.90K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/02/2024	20240267261	$7.32K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/28/2023	20240258624	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/28/2023	20240258624	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/28/2023	20240258624	$151.56K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/06/2023	20240229216	$11.95K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/22/2023	20240210168	$147.45K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/21/2023	20240206921	$8.97K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/21/2023	20240206921	$20.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/21/2023	20240206921	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/20/2023	20240202707	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
11/20/2023	20240204538	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/20/2023	20240202707	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/20/2023	20240204283	$87.97K	CAPITAL ONLY FUNDED SBITA	Fire Department	400-057-228
11/20/2023	20240204538	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/14/2023	20240197625	$1.23K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/14/2023	20240197625	$20.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/14/2023	20240197625	$22.10K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/14/2023	20240197625	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/14/2023	20240197625	$51.43K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
11/01/2023	20240181349	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/01/2023	20240181349	$4.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/01/2023	20240182058	$8.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/01/2023	20240181349	$32.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/01/2023	20240181349	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/01/2023	20240181349	$51.94K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
11/01/2023	20240181349	$95.11K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/31/2023	20240180529	$6.86K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/30/2023	20240178610	$395.32	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/30/2023	20240178610	$25.08K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/30/2023	20240179961	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/30/2023	20240178610	$35.13K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/30/2023	20240178610	$44.46	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/30/2023	20240177222	$91.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$42.34K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$88.04K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$148.89K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175114	$4.17K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$50.34K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175114	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175114	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175114	$2.54K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175114	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175114	$9.46K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$1.19K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$29.97K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$62.17K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$43.29K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175114	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175803	$166.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175114	$12.53K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2023	20240175114	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175803	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2023	20240175114	$51.94K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
10/26/2023	20240168310	$137.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/26/2023	20240168310	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
10/24/2023	20240164864	$3.52K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/20/2023	20240160023	$19.43K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/18/2023	20240157999	$66.70	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/18/2023	20240156813	$806.03	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/18/2023	20240156813	$7.17K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/18/2023	20240157999	$592.97	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/18/2023	20240157999	$44.20K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/18/2023	20240157999	$6.95K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/18/2023	20240157999	$16.71K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/18/2023	20240157999	$2.64K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/27/2023	20240133512	$4.27K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/27/2023	20240133512	$21.07K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/05/2023	20240100120	$63.09K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
08/21/2023	20240079814	$8.14K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/09/2023	20240066092	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/09/2023	20240066092	$171.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/09/2023	20240066092	$33.53K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/09/2023	20240066092	$32.38K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/09/2023	20240066092	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/09/2023	20240066092	$1.94K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/09/2023	20240066092	$26.37K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/09/2023	20240066092	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
08/08/2023	20240063554	$3.74K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/08/2023	20240063554	$87.51K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/08/2023	20240063554	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
08/08/2023	20240063554	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/08/2023	20240063554	$68.85K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
08/08/2023	20240063554	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
08/08/2023	20240063554	$8.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/08/2023	20240063554	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/07/2023	20240062181	$17.78K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/07/2023	20240062181	$112.10K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/07/2023	20240062181	$6.15K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/07/2023	20240062181	$2.83K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/07/2023	20240062181	$6.73K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/07/2023	20240062181	$28.90K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/07/2023	20240062181	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/07/2023	20240062181	$1.67K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/07/2023	20240062181	$110.15K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/02/2023	20240057836	$26.28K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/02/2023	20240057836	$138.12K	CAPITAL ONLY FUNDED SBITA	Fire Department	400-057-228
08/01/2023	20240055427	$116.28K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/01/2023	20240055427	$1.19K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/01/2023	20240055427	$4.32K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/31/2023	20240054010	$3.52K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/31/2023	20240054010	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
07/31/2023	20240054010	$12.33K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/26/2023	20240042056	$35.89K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2023	20240042056	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2023	20240042056	$35.91K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2023	20240042056	$2.15K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2023	20240042056	$62.60K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2023	20240042056	$216.58K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2023	20240042056	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2023	20240042056	$2.38K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2023	20240042056	$436.55K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/26/2023	20240042056	$131.96K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2023	20240042056	$39.69K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/11/2023	20240020643	$22.82K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/10/2023	20240019495	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2023	20240019495	$20.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2023	20240019495	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2023	20240019495	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2023	20240019495	$20.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/10/2023	20240019495	$20.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/05/2023	20240011955	$29.47K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/05/2023	20240011955	$1.77K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2023	20240004050	$892.08	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2023	20240004050	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/03/2023	20240004050	$2.42K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2023	20240004050	$4.87K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2023	20240004050	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/03/2023	20240004050	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/03/2023	20240004050	$8.48K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2023	20240004050	$14.87K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/03/2023	20240004050	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS

FY 2023

364 Transactions

$14.67M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/14/2023	20230495647	$478.20	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/14/2023	20230495647	$30.21K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/12/2023	20230491989	$484.05K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/12/2023	20230491989	$13.84K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/12/2023	20230491989	$3.04K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/12/2023	20230491989	$2.55K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/12/2023	20230491989	$50.74K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/12/2023	20230491989	$298.46K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/12/2023	20230491989	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/12/2023	20230491989	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/12/2023	20230491989	$29.04K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/12/2023	20230491989	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/12/2023	20230491989	$42.53K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/12/2023	20230491989	$17.91K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/12/2023	20230491989	$44.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/12/2023	20230491989	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/12/2023	20230491989	$33.68K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/12/2023	20230491989	$32.29K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/06/2023	20230482442	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
06/06/2023	20230482442	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/06/2023	20230482442	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/06/2023	20230482442	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/06/2023	20230482442	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/06/2023	20230482442	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
06/05/2023	20230481268	$282.77	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/05/2023	20230481268	$1.17K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/05/2023	20230481268	$197.66	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/05/2023	20230481268	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
06/05/2023	20230481268	$36.82K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
06/05/2023	20230481268	$18.97K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/05/2023	20230481268	$41.39K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
06/05/2023	20230481268	$22.23	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/05/2023	20230481268	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/05/2023	20230481268	$1.74K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/05/2023	20230481268	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
06/05/2023	20230481268	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/05/2023	20230481268	$2.64K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/05/2023	20230481268	$10.25K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/05/2023	20230481268	$11.30K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/30/2023	20230473952	$102.87K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/30/2023	20230473952	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
05/30/2023	20230473952	$153.25K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/30/2023	20230473952	$8.13K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/30/2023	20230473952	$69.32K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/30/2023	20230473952	$7.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/30/2023	20230473952	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
05/30/2023	20230473952	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
05/30/2023	20230473952	$80.47K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/30/2023	20230473952	$15.26K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/30/2023	20230473951	$26.89K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/30/2023	20230473952	$108.02K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/30/2023	20230473952	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
05/30/2023	20230473952	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
05/30/2023	20230473952	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
05/30/2023	20230473952	$147.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/30/2023	20230473952	$460.89	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/30/2023	20230473951	$1.61K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/24/2023	20230462434	$16.82K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/24/2023	20230462434	$153.63	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/24/2023	20230462434	$2.56K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/24/2023	20230462434	$27.11K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
05/15/2023	20230447822	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$7.80K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$1.02K	PROF SERV OTHER	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$20.60K	PROF SERV OTHER	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$988.36	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$0.70	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$54.64K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$7.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$7.80K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$1.02K	PROF SERV OTHER	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$20.60K	PROF SERV OTHER	Fire Department	EXECUTIVE ADMIN-OTPS
05/15/2023	20230447822	$60.26K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/08/2023	20230436689	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/08/2023	20230436689	$27.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/08/2023	20230436689	$1.48K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/08/2023	20230436689	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/02/2023	20230427928	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/02/2023	20230427928	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/02/2023	20230427928	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/02/2023	20230427928	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/01/2023	20230426168	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
05/01/2023	20230426168	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
05/01/2023	20230426168	$1.02K	PROF SERV OTHER	Fire Department	EXECUTIVE ADMIN-OTPS
05/01/2023	20230426168	$20.60K	PROF SERV OTHER	Fire Department	EXECUTIVE ADMIN-OTPS
05/01/2023	20230426168	$80.74K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
04/18/2023	20230403143	$7.40K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/17/2023	20230401568	$1.32K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/17/2023	20230401568	$2.71K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/17/2023	20230401568	$54.97	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/17/2023	20230401568	$659.67	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/17/2023	20230401568	$45.09K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/17/2023	20230401568	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
04/17/2023	20230401568	$127.57K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/17/2023	20230401568	$165.44K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
04/17/2023	20230401568	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
04/12/2023	20230396377	$3.24K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/12/2023	20230396377	$9.93K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/10/2023	20230392791	$153.63	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/10/2023	20230392791	$2.56K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2023	20230385422	$22.74K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
04/04/2023	20230385422	$37.65K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/27/2023	20230374715	$1.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/27/2023	20230374715	$8.51K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/27/2023	20230374715	$417.40	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/27/2023	20230374715	$60.05K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/27/2023	20230374715	$27.93K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2023	20230363147	$471.15	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2023	20230363147	$18.63K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2023	20230363147	$5.74K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
02/21/2023	20230317094	$41.86K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/21/2023	20230317094	$26.49K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/21/2023	20230317094	$1.38K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/21/2023	20230317094	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/21/2023	20230317094	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
02/21/2023	20230317094	$79.46K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/21/2023	20230317094	$33.66K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/21/2023	20230317094	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/21/2023	20230317094	$13.84K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/21/2023	20230317094	$61.58K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/21/2023	20230317094	$4.77K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/21/2023	20230317094	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/21/2023	20230317094	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/15/2023	20230311435	$30.84K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
02/14/2023	20230308204	$2.07K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/14/2023	20230308204	$123.93	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/06/2023	20230296789	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/06/2023	20230296789	$153.63	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/06/2023	20230296789	$2.56K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/06/2023	20230296789	$30.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/06/2023	20230296789	$7.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/25/2023	20230275807	$2.05K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/25/2023	20230275807	$309.84	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/25/2023	20230275807	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
01/25/2023	20230275807	$141.93K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/25/2023	20230275807	$19.37K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/17/2023	20230265769	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
01/17/2023	20230265769	$2.45K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/17/2023	20230265769	$142.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/17/2023	20230265769	$1.48K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/17/2023	20230265769	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
01/17/2023	20230265769	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/17/2023	20230265769	$1.56K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/17/2023	20230265769	$872.94K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/17/2023	20230265769	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/17/2023	20230265769	$13.13K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/17/2023	20230265769	$13.33K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/17/2023	20230265769	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/17/2023	20230265769	$15.26K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/17/2023	20230265769	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
01/17/2023	20230265769	$565.53	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/17/2023	20230265769	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
01/13/2023	20230262191	$1.10K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/10/2023	20230258617	$7.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/09/2023	20230257483	$18.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/09/2023	20230257483	$1.67K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/09/2023	20230257483	$27.78K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
12/29/2022	20230240555	$97.55K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/29/2022	20230240555	$196.63K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/29/2022	20230240555	$196.63K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/29/2022	20230240555	$81.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
12/29/2022	20230240555	$25.23K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
12/29/2022	20230240555	$97.55K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/28/2022	20230239627	$197.66	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/28/2022	20230239627	$22.23	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/27/2022	20230237634	$9.52K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/27/2022	20230237634	$83.99K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/27/2022	20230237634	$38.00K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/20/2022	20230230813	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
12/20/2022	20230230813	$43.18K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
12/20/2022	20230230813	$25.45K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/20/2022	20230230813	$1.53K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/20/2022	20230230813	$2.75K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/20/2022	20230230813	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/20/2022	20230230813	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/20/2022	20230230813	$27.20K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
12/20/2022	20230230813	$988.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/19/2022	20230229361	$27.98K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
12/19/2022	20230229361	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/19/2022	20230229361	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/19/2022	20230229361	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/19/2022	20230229361	$32.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/13/2022	20230221478	$7.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
12/12/2022	20230219802	$111.15	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/12/2022	20230219802	$988.30	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/12/2022	20230219802	$1.32K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/05/2022	20230210849	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/05/2022	20230210849	$34.36K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/28/2022	20230203807	$66.34K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
11/23/2022	20230193495	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/23/2022	20230193495	$1.58K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/23/2022	20230193495	$879.56	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/23/2022	20230193495	$51.40K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/22/2022	20230191653	$888.70	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/22/2022	20230191653	$64.98K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
11/22/2022	20230191653	$2.54K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/22/2022	20230191653	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/22/2022	20230191653	$23.16K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/22/2022	20230191653	$54.43K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
11/22/2022	20230191653	$68.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
11/22/2022	20230191653	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
11/22/2022	20230191653	$154.11K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/22/2022	20230191653	$63.84K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/22/2022	20230191653	$3.83K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/22/2022	20230191653	$23.61K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
11/22/2022	20230191653	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/22/2022	20230191653	$2.66K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
11/22/2022	20230191653	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
11/22/2022	20230191653	$98.66K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/21/2022	20230190171	$37.65K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/15/2022	20230183924	$84.69K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/01/2022	20230167107	$7.37K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/01/2022	20230167107	$988.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/01/2022	20230167107	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/31/2022	20230165743	$153.63	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/31/2022	20230165743	$2.56K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/26/2022	20230160546	$72.19K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/24/2022	20230157385	$510.61	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/24/2022	20230157385	$1.25K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/19/2022	20230145797	$74.20K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/18/2022	20230144074	$37.37K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/18/2022	20230144074	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/17/2022	20230142894	$114.54K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/17/2022	20230142894	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
10/12/2022	20230137361	$6.37K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/12/2022	20230137361	$109.95	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/12/2022	20230137361	$159.95K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
10/12/2022	20230137361	$13.86K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/12/2022	20230137361	$244.04	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/12/2022	20230137361	$605.93	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/12/2022	20230137361	$51.86	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/12/2022	20230137361	$230.98K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/12/2022	20230137361	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/12/2022	20230137361	$135.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/12/2022	20230137361	$2.17K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/12/2022	20230137361	$864.28	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/11/2022	20230135383	$879.56	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/11/2022	20230135383	$17.78K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/11/2022	20230135383	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
10/11/2022	20230135383	$212.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/11/2022	20230135383	$12.29K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/11/2022	20230135383	$3.93K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
10/11/2022	20230135383	$38.37K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
10/11/2022	20230135383	$988.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/11/2022	20230135383	$17.04K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/11/2022	20230135383	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/11/2022	20230135383	$235.58	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
10/11/2022	20230135383	$1.92K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/11/2022	20230135383	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/11/2022	20230135383	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/11/2022	20230135383	$66.82K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/11/2022	20230135383	$136.40K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
10/11/2022	20230135383	$245.92	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2022	20230129099	$64.24K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
10/05/2022	20230129099	$60.10K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2022	20230129099	$1.86K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2022	20230129099	$110.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/05/2022	20230129099	$26.96K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/05/2022	20230129099	$50.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2022	20230129099	$7.37K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2022	20230129099	$1.90K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2022	20230129099	$3.61K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2022	20230129099	$385.48	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/04/2022	20230127753	$274.87	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/04/2022	20230127753	$84.49K	PROF SERV OTHER	Fire Department	FIRE EXTING & RESP-OTPS
10/04/2022	20230127753	$39.59K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
10/04/2022	20230127753	$1.38K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/04/2022	20230127753	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/04/2022	20230127753	$19.70K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/04/2022	20230127753	$3.08K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/04/2022	20230127753	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/04/2022	20230127753	$2.22K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/04/2022	20230127753	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/04/2022	20230127753	$155.62	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/04/2022	20230127753	$3.88K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/04/2022	20230127753	$28.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/03/2022	20230126661	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/27/2022	20230114894	$51.82K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/26/2022	20230113637	$7.82K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/26/2022	20230113637	$133.32K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/19/2022	20230105648	$66.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/19/2022	20230105648	$2.36K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/14/2022	20230101170	$1.98K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/13/2022	20230099793	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/13/2022	20230099793	$7.37K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/13/2022	20230099793	$988.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/02/2022	20230090158	$87.12K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
09/02/2022	20230090158	$5.23K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
08/29/2022	20230085282	$395.32	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/29/2022	20230085282	$44.46	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/23/2022	20230073207	$105.10K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/23/2022	20230073207	$110.24K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/23/2022	20230073207	$55.21K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/22/2022	20230071925	$12.54K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/22/2022	20230071925	$9.35K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/22/2022	20230071925	$37.39K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/22/2022	20230071925	$110.28K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/22/2022	20230071925	$11.03K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/22/2022	20230071925	$4.21K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/17/2022	20230067217	$178.91	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
08/17/2022	20230067217	$55.83K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/17/2022	20230067217	$7.19K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/16/2022	20230065905	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/16/2022	20230065905	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/16/2022	20230065905	$329.84	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/16/2022	20230065905	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/16/2022	20230065905	$4.85K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/16/2022	20230065905	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/16/2022	20230065905	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/16/2022	20230065905	$38.07K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
08/16/2022	20230065905	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/16/2022	20230065905	$101.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/16/2022	20230065905	$1.51K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/16/2022	20230065905	$51.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/16/2022	20230065905	$95.13K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/16/2022	20230065905	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/15/2022	20230064526	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/15/2022	20230064526	$988.33	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/15/2022	20230064526	$44.19K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
08/15/2022	20230064526	$34.93K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
08/09/2022	20230057110	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/09/2022	20230057145	$1.70K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/09/2022	20230057110	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/09/2022	20230057145	$2.20K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/01/2022	20230047472	$38.58K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/01/2022	20230047472	$82.03K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/01/2022	20230047472	$2.32K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/27/2022	20230037054	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
07/27/2022	20230037054	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/27/2022	20230037054	$2.05K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/27/2022	20230037054	$219.89	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2022	20230035605	$44.83K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2022	20230035605	$14.24K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2022	20230035605	$14.53K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2022	20230035605	$854.13	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2022	20230035605	$26.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2022	20230035605	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2022	20230035605	$127.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2022	20230035605	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/26/2022	20230035605	$439.78	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2022	20230035605	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/25/2022	20230034125	$369.27	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/25/2022	20230034125	$3.28K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/25/2022	20230034126	$1.08K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/25/2022	20230034125	$46.32K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/25/2022	20230034125	$88.90	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/25/2022	20230034126	$24.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/25/2022	20230034125	$790.66	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/25/2022	20230034125	$37.26K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/25/2022	20230034125	$12.59K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/18/2022	20230026526	$6.95K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/18/2022	20230026526	$22.03K	MAINT & REP GENERAL	Fire Department	EXECUTIVE ADMIN-OTPS
07/13/2022	20230019747	$71.85K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/13/2022	20230019747	$3.80K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/11/2022	20230016760	$263.82K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/11/2022	20230016760	$15.37K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2022	20230012994	$494.15	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/08/2022	20230012994	$6.08K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2022	20230012994	$55.58	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/06/2022	20230006419	$71.19K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/05/2022	20230004171	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/05/2022	20230004171	$1.26K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/05/2022	20230004171	$22.76K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/05/2022	20230004171	$988.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS

FY 2022

427 Transactions

$21.92M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/27/2022	20220487217	$165.53K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/27/2022	20220487217	$9.93K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2022	20220479837	$592.97	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/21/2022	20220479837	$66.70	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/21/2022	20220479837	$62.31K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/21/2022	20220479837	$592.98	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/21/2022	20220479837	$66.69	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/15/2022	20220473613	$9.54K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/15/2022	20220473613	$64.73K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/15/2022	20220473613	$2.70K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/15/2022	20220473613	$23.28K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
06/15/2022	20220473613	$388.02K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
06/15/2022	20220473613	$62.99K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/14/2022	20220471560	$15.64K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/14/2022	20220471560	$143.70K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/14/2022	20220471560	$1.10K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/14/2022	20220471560	$938.40	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/14/2022	20220471560	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/14/2022	20220471560	$816.00	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/14/2022	20220471560	$109.95	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/14/2022	20220471560	$134.80K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/14/2022	20220471560	$52.73K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/14/2022	20220471560	$25.21K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/14/2022	20220471560	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/14/2022	20220471560	$25.03K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/14/2022	20220471560	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
06/14/2022	20220471560	$13.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/14/2022	20220471560	$381.67	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/14/2022	20220471560	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
06/14/2022	20220471560	$13.81K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/14/2022	20220471560	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/14/2022	20220471560	$1.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/14/2022	20220471560	$88.27K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/14/2022	20220471560	$47.63	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/14/2022	20220471560	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
06/14/2022	20220471560	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$16.13K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/13/2022	20220469086	$120.48K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$1.24K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/13/2022	20220469086	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/13/2022	20220469086	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$219.89	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/13/2022	20220469086	$755.30	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
06/13/2022	20220469086	$139.76	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/13/2022	20220469086	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$2.23K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/13/2022	20220469086	$988.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/13/2022	20220469086	$268.80K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/13/2022	20220469086	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$250.70	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/13/2022	20220469086	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$14.73K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$12.59K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
06/13/2022	20220469086	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$26.38K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/13/2022	20220469086	$6.74K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/13/2022	20220469086	$1.32K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/16/2022	20220427114	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/16/2022	20220427114	$988.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/16/2022	20220427114	$25.40K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
05/16/2022	20220427114	$5.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/11/2022	20220420703	$38.28K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/03/2022	20220408879	$173.49K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/03/2022	20220408879	$10.41K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/02/2022	20220407524	$2.20K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/02/2022	20220407524	$6.87K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/02/2022	20220407524	$2.39K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/02/2022	20220407524	$12.92K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/02/2022	20220407524	$42.57K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/02/2022	20220407524	$11.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/02/2022	20220407524	$196.01K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/02/2022	20220407524	$513.48K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/02/2022	20220407524	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/02/2022	20220407524	$775.20	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/27/2022	20220402355	$85.13K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/27/2022	20220402355	$725.61	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/27/2022	20220402355	$10.80K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/27/2022	20220402355	$11.15K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/27/2022	20220402355	$111.78K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/27/2022	20220402355	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/27/2022	20220402355	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/27/2022	20220402355	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/27/2022	20220402355	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/27/2022	20220402355	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/27/2022	20220402355	$100.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/27/2022	20220402355	$24.22K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/20/2022	20220388797	$790.64	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/20/2022	20220388797	$29.48K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
04/20/2022	20220388797	$1.26K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/20/2022	20220388797	$88.92	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/20/2022	20220388797	$22.76K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/19/2022	20220386537	$470.92K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/19/2022	20220386537	$27.66K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/12/2022	20220377284	$63.00K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/12/2022	20220377284	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/12/2022	20220377284	$77.40K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/11/2022	20220375531	$47.90K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/11/2022	20220375531	$11.93K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/11/2022	20220375531	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/11/2022	20220375531	$1.65K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/11/2022	20220375531	$2.89K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/11/2022	20220375531	$5.45K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2022	20220375531	$325.11	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/11/2022	20220375531	$29.05K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/11/2022	20220375531	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2022	20220375531	$1.34K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/11/2022	20220375531	$243.00	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2022	20220375531	$2.64K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/11/2022	20220375531	$988.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2022	20220375531	$14.30K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/11/2022	20220375531	$1.32K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2022	20220365657	$1.38K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2022	20220365657	$27.93K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2022	20220365657	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/04/2022	20220365657	$26.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/04/2022	20220365657	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/04/2022	20220365657	$15.03K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/04/2022	20220365657	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/04/2022	20220365657	$195.44K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2022	20220365657	$23.05K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2022	20220365657	$584.82	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2022	20220365657	$9.75K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2022	20220365657	$540.50	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2022	20220365657	$3.00K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2022	20220365657	$11.91K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/04/2022	20220365657	$16.72K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/04/2022	20220365657	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/30/2022	20220360263	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/29/2022	20220358775	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/29/2022	20220358775	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/29/2022	20220358775	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/29/2022	20220358775	$25.63K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/29/2022	20220358775	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/29/2022	20220358775	$5.52K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/29/2022	20220358775	$68.66K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/29/2022	20220358775	$8.98K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/29/2022	20220358775	$1.01K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/15/2022	20220334769	$40.83K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
03/14/2022	20220333055	$795.83	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/14/2022	20220333055	$23.84K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/08/2022	20220324442	$5.45K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/07/2022	20220322874	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/07/2022	20220322874	$1.43K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/07/2022	20220322874	$988.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/09/2022	20220285431	$524.41	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
02/09/2022	20220285431	$4.66K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
02/07/2022	20220281679	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$15.32K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/07/2022	20220281679	$36.21K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$37.81K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/07/2022	20220281679	$988.37	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$76.71K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/07/2022	20220281679	$959.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$20.11K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$297.83K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$13.02K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$439.78	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/07/2022	20220281679	$29.57K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/07/2022	20220281679	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/07/2022	20220281679	$7.19K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$2.17K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$5.45K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$17.87K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$431.19	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$989.51	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$21.44K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/07/2022	20220281679	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/07/2022	20220281679	$12.70K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$472.20	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/07/2022	20220281679	$39.76K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
02/02/2022	20220275999	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/31/2022	20220272429	$189.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$4.07K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/31/2022	20220272429	$13.44K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$14.01K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/31/2022	20220272429	$66.79K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/31/2022	20220272429	$49.96K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/31/2022	20220272429	$13.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/31/2022	20220272429	$466.94K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/31/2022	20220272429	$3.85K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/31/2022	20220272429	$28.59K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/31/2022	20220272429	$106.95K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/31/2022	20220272429	$132.33K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$1.58K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/31/2022	20220272429	$11.38K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$84.47K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/31/2022	20220272429	$329.84	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$2.12K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$806.40	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/31/2022	20220272429	$28.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$35.28K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/31/2022	20220272429	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/31/2022	20220272429	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
01/31/2022	20220272429	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/25/2022	20220259860	$959.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/25/2022	20220259860	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/18/2022	20220251392	$26.71K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/18/2022	20220251392	$48.41K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
01/18/2022	20220251392	$27.68K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
01/11/2022	20220244849	$5.45K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/11/2022	20220244849	$20.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/11/2022	20220244849	$886.33	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/11/2022	20220244772	$23.90K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/10/2022	20220243593	$988.30	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/10/2022	20220243593	$335.17	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/10/2022	20220243593	$448.87	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/10/2022	20220243593	$111.15	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/10/2022	20220243593	$8.27K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/10/2022	20220243593	$3.99K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/07/2022	20220241067	$90.94K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/07/2022	20220241067	$5.46K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2022	20220238748	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
01/06/2022	20220238748	$14.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2022	20220238748	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/06/2022	20220238748	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/06/2022	20220238748	$91.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/06/2022	20220238748	$78.40K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/06/2022	20220238748	$15.41K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/06/2022	20220238748	$9.94K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2022	20220238748	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/06/2022	20220238748	$165.72K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2022	20220238748	$11.72K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/06/2022	20220238748	$30.29K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/06/2022	20220238748	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/06/2022	20220238748	$1.73K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/03/2022	20220235261	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/03/2022	20220235261	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
01/03/2022	20220235261	$20.09K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/03/2022	20220235261	$334.85K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/03/2022	20220235261	$1.18K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/30/2021	20220225977	$566.76	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/30/2021	20220225977	$11.88K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
12/27/2021	20220222601	$51.01K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/27/2021	20220222601	$2.03K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/27/2021	20220222601	$23.40K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/27/2021	20220222601	$2.53K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/27/2021	20220222601	$40.42K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/27/2021	20220222601	$876.15	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/23/2021	20220219376	$5.45K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
12/23/2021	20220219376	$1.54K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/20/2021	20220215969	$1.21K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/20/2021	20220215969	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/20/2021	20220215969	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/29/2021	20220193017	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/29/2021	20220193017	$207.83K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/29/2021	20220193017	$3.46K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/29/2021	20220193017	$2.86K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
11/29/2021	20220193017	$521.17K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/29/2021	20220193017	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
11/29/2021	20220193017	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/29/2021	20220193017	$74.54K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/29/2021	20220193017	$5.25K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/29/2021	20220193017	$31.27K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/29/2021	20220193017	$12.47K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/29/2021	20220193017	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
11/29/2021	20220193017	$105.24K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/29/2021	20220193017	$5.95K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/29/2021	20220193017	$4.47K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/29/2021	20220193017	$25.40K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
11/23/2021	20220181763	$34.03K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/23/2021	20220181763	$200.08	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
11/23/2021	20220181763	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/23/2021	20220181763	$10.63K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/23/2021	20220181763	$1.78K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
11/23/2021	20220181763	$85.27K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/23/2021	20220181763	$97.14K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/23/2021	20220181763	$10.27K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/22/2021	20220180299	$959.55	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/22/2021	20220180299	$5.45K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/22/2021	20220180299	$52.46K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
11/22/2021	20220180299	$28.01K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
11/22/2021	20220180299	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/22/2021	20220180299	$879.56	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/22/2021	20220180299	$1.00K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/15/2021	20220172110	$54.88K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
11/10/2021	20220166642	$70.53K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
11/03/2021	20220159895	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/03/2021	20220159895	$20.64K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/20/2021	20220136413	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/20/2021	20220136413	$4.06K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/20/2021	20220136413	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/20/2021	20220136413	$876.16	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/20/2021	20220136413	$3.79K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/20/2021	20220136413	$252.39K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/19/2021	20220134853	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/12/2021	20220126242	$26.49K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/12/2021	20220126242	$2.98K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/06/2021	20220120396	$4.67K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/06/2021	20220120396	$35.52K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/06/2021	20220120396	$1.76K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/06/2021	20220120396	$330.01K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/06/2021	20220120396	$20.25K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/06/2021	20220120396	$13.44K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/06/2021	20220120396	$107.52K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/06/2021	20220120396	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
10/06/2021	20220120396	$68.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/06/2021	20220120396	$37.44K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/06/2021	20220120396	$624.00K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/06/2021	20220120396	$1.79M	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/06/2021	20220120396	$261.99K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/06/2021	20220120396	$163.24K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2021	20220118861	$5.45K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2021	20220118861	$43.86K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/05/2021	20220118861	$959.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2021	20220118861	$269.89K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2021	20220118861	$439.78	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2021	20220118861	$147.82K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/05/2021	20220118861	$5.65K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/05/2021	20220118861	$108.98K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2021	20220118861	$838.86	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2021	20220118861	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
10/05/2021	20220118861	$16.19K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2021	20220118861	$4.28K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2021	20220118861	$635.06	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/05/2021	20220118861	$54.97	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/05/2021	20220118861	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/27/2021	20220110648	$17.05K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/21/2021	20220099235	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/21/2021	20220099235	$27.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/14/2021	20220092157	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/14/2021	20220092112	$27.72K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/08/2021	20220087218	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
09/08/2021	20220087218	$225.49K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/07/2021	20220086027	$21.01K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/07/2021	20220086027	$50.60K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/07/2021	20220086027	$2.77K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
09/07/2021	20220086027	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/07/2021	20220086027	$74.48K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/07/2021	20220086027	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/07/2021	20220086027	$659.67	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/07/2021	20220086027	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
09/07/2021	20220086027	$8.48K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/07/2021	20220086027	$1.32K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/07/2021	20220086027	$24.60K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
09/07/2021	20220086027	$45.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/01/2021	20220081798	$1.18K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/01/2021	20220081798	$43.61K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
09/01/2021	20220081798	$16.85K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
09/01/2021	20220081798	$7.46K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/01/2021	20220081798	$2.52K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/01/2021	20220081798	$1.89K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/30/2021	20220079605	$80.84K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/30/2021	20220079605	$8.99K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/30/2021	20220079605	$47.31K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/30/2021	20220079605	$1.67K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/30/2021	20220079605	$102.03K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/30/2021	20220079605	$2.53K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/30/2021	20220079605	$2.53K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/30/2021	20220079605	$23.40K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/30/2021	20220079605	$959.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/30/2021	20220079605	$10.64K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/25/2021	20220069396	$950.00K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/25/2021	20220069396	$57.00K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/23/2021	20220067282	$7.58K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/23/2021	20220067282	$156.04K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/16/2021	20220060378	$24.86K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/16/2021	20220060378	$414.31K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/04/2021	20220048499	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/04/2021	20220048499	$133.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/04/2021	20220048499	$852.46	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/04/2021	20220048499	$33.00K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/04/2021	20220048499	$3.71K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/04/2021	20220048499	$56.38K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/04/2021	20220048499	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/04/2021	20220048499	$477.96	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/02/2021	20220045984	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$8.42K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/02/2021	20220045984	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$26.02K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$168.60	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/02/2021	20220045984	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$2.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/02/2021	20220045984	$176.99K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/02/2021	20220045984	$36.04K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$2.66K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/02/2021	20220045984	$19.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/02/2021	20220045984	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/02/2021	20220045984	$31.70K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/28/2021	20220035688	$13.86K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/28/2021	20220035688	$490.72	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/28/2021	20220035688	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
07/28/2021	20220035688	$6.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/28/2021	20220035688	$4.17K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/28/2021	20220035688	$1.15K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/28/2021	20220035688	$4.36K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/28/2021	20220035688	$21.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/28/2021	20220035688	$37.04K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/28/2021	20220035688	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
07/28/2021	20220035688	$113.68K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/28/2021	20220035688	$3.11K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/28/2021	20220035688	$130.95K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/28/2021	20220035688	$6.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/27/2021	20220034245	$38.00K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/27/2021	20220034245	$1.75K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2021	20220033087	$36.12K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2021	20220033087	$30.75K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2021	20220033087	$105.98K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2021	20220033087	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2021	20220033087	$49.38K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2021	20220033087	$4.06K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2021	20220033087	$13.28K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2021	20220033087	$959.49	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2021	20220033087	$80.84K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/26/2021	20220033087	$1.74K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/14/2021	20220020742	$107.95K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/14/2021	20220020742	$4.89K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/06/2021	20220010993	$27.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/06/2021	20220010993	$11.92K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/06/2021	20220010993	$959.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/06/2021	20220010993	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/06/2021	20220010993	$18.69K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/06/2021	20220010993	$2.97K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/06/2021	20220010993	$3.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/06/2021	20220010993	$2.31K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS

FY 2021

317 Transactions

$12.25M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/29/2021	20210439460	$1.86K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/29/2021	20210439460	$37.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/29/2021	20210439460	$209.73	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/29/2021	20210439460	$49.42K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/23/2021	20210433128	$4.20K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/23/2021	20210433128	$15.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/23/2021	20210433128	$260.50K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/23/2021	20210433128	$69.99K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/22/2021	20210431252	$510.36K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/22/2021	20210431252	$6.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/22/2021	20210431252	$3.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$2.47K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$959.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$109.95	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$4.01K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/21/2021	20210429760	$8.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$866.21	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$12.04K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/21/2021	20210429760	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$47.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$37.84K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$35.68K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/21/2021	20210429760	$37.82K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$16.68K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$2.93K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$1.48K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$3.08K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$44.04K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/21/2021	20210429760	$53.03K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/21/2021	20210429760	$79.28K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/24/2021	20210391381	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/18/2021	20210385539	$118.01K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/18/2021	20210385539	$4.33K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
05/18/2021	20210385539	$38.46K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
05/18/2021	20210385539	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/17/2021	20210384181	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/17/2021	20210384181	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/17/2021	20210384181	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/17/2021	20210384181	$6.52K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/17/2021	20210384181	$142.90K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/17/2021	20210384181	$3.70K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/17/2021	20210384181	$34.75K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/17/2021	20210384181	$17.02K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/03/2021	20210365894	$959.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/03/2021	20210365894	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/29/2021	20210360946	$592.98	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/29/2021	20210360946	$7.04K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/29/2021	20210360946	$659.68	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/29/2021	20210360946	$1.26K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/29/2021	20210360946	$25.29K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/29/2021	20210360946	$54.68K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/29/2021	20210360946	$66.69	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/29/2021	20210360946	$4.59K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/29/2021	20210360946	$3.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/26/2021	20210356362	$769.62	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/26/2021	20210356362	$2.17K	TELECOMMUNICATIONS MAINT	Fire Department	EXECUTIVE ADMIN-OTPS
04/26/2021	20210356362	$2.95K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/26/2021	20210356362	$44.04K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/26/2021	20210356362	$127.80K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/26/2021	20210356362	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/26/2021	20210356362	$26.19K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/26/2021	20210356362	$2.55K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/14/2021	20210337727	$959.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/14/2021	20210337727	$292.65	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/14/2021	20210337727	$3.62K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/14/2021	20210337727	$2.60K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/14/2021	20210337727	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/14/2021	20210337727	$2.91K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/14/2021	20210337727	$3.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/14/2021	20210337727	$4.10K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/12/2021	20210335620	$32.46K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/12/2021	20210335620	$9.36K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/12/2021	20210335620	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/12/2021	20210335620	$879.56	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/12/2021	20210335620	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/12/2021	20210335620	$36.04K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/12/2021	20210335620	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/12/2021	20210335620	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/12/2021	20210335620	$128.31K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/12/2021	20210335620	$1.10K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/12/2021	20210335620	$33.67K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/12/2021	20210335620	$5.94K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/12/2021	20210335620	$16.11K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/12/2021	20210335620	$3.65K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/12/2021	20210335620	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/12/2021	20210335620	$1.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/12/2021	20210335620	$32.08K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/12/2021	20210335620	$53.46K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/31/2021	20210322938	$32.98K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/31/2021	20210322938	$33.13K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/31/2021	20210322938	$36.72K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/31/2021	20210322938	$59.32K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/31/2021	20210322938	$42.55K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/31/2021	20210322938	$57.45K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/31/2021	20210322938	$26.41K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2021	20210317143	$5.32K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/25/2021	20210317143	$3.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2021	20210307472	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$26.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$898.65	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2021	20210307472	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$238.98	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2021	20210307472	$26.94K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/22/2021	20210307472	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$1.31K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2021	20210307472	$959.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2021	20210307472	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$3.65K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/22/2021	20210307472	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$64.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2021	20210307472	$3.12K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/22/2021	20210307472	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$161.58	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2021	20210307472	$6.16K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/22/2021	20210307472	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$42.46K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$129.67K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$65.36K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/22/2021	20210307472	$32.48K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/22/2021	20210307472	$109.95	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2021	20210307472	$1.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/22/2021	20210307472	$21.34K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/22/2021	20210307472	$27.70K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/22/2021	20210307472	$42.66K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/22/2021	20210307472	$4.62K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/15/2021	20210300290	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/15/2021	20210300290	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/02/2021	20210285548	$959.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/02/2021	20210285548	$19.63K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/16/2021	20210265010	$124.23K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/16/2021	20210265010	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
02/16/2021	20210265010	$439.78	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/16/2021	20210265010	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/11/2021	20210260685	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/11/2021	20210260685	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/11/2021	20210260685	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/11/2021	20210260685	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/11/2021	20210224083	$4.15K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/11/2021	20210224083	$5.50K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/11/2021	20210224083	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/11/2021	20210224083	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
01/11/2021	20210224083	$127.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/11/2021	20210224083	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/11/2021	20210224083	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/11/2021	20210226809	$268.48K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/11/2021	20210224083	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
01/11/2021	20210224083	$3.62K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/11/2021	20210224083	$659.67	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/11/2021	20210226809	$36.14K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/11/2021	20210224083	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/11/2021	20210224083	$35.35K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/11/2021	20210224083	$1.27K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/11/2021	20210224083	$88.94K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/11/2021	20210224083	$36.93K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/11/2021	20210226809	$4.06K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/11/2021	20210224083	$836.43	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/08/2021	20210222716	$4.58K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/08/2021	20210222716	$3.62K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/08/2021	20210222716	$191.27K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/08/2021	20210222716	$955.92	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/08/2021	20210222716	$3.59K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/08/2021	20210222716	$680.64	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/08/2021	20210222716	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
01/08/2021	20210222716	$119.71K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/08/2021	20210222716	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/08/2021	20210222716	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/08/2021	20210222716	$1.02K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/08/2021	20210222716	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/08/2021	20210222716	$31.90K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/08/2021	20210222716	$3.44K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/08/2021	20210222716	$6.39K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/08/2021	20210222716	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
01/08/2021	20210222716	$30.12K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/08/2021	20210222716	$30.56K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/08/2021	20210222716	$1.16K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/08/2021	20210222716	$79.12K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
01/08/2021	20210222716	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/08/2021	20210222716	$34.34K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/08/2021	20210222716	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/08/2021	20210222716	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/04/2020	20210149764	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
11/04/2020	20210149764	$121.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/04/2020	20210149764	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
11/04/2020	20210149764	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
11/04/2020	20210149764	$118.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/04/2020	20210149764	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
10/28/2020	20210143041	$43.25K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/28/2020	20210143041	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/28/2020	20210143041	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/28/2020	20210143041	$42.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2020	20210142201	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2020	20210142201	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2020	20210142201	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2020	20210142201	$34.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2020	20210142201	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2020	20210142201	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2020	20210142201	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2020	20210142201	$31.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2020	20210142201	$3.62K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/27/2020	20210142201	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/27/2020	20210142201	$2.12K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/26/2020	20210141064	$13.76K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/26/2020	20210141064	$9.42K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/26/2020	20210141064	$2.54K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/26/2020	20210141064	$3.25K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/26/2020	20210141064	$2.89K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/26/2020	20210141064	$16.64K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/26/2020	20210141064	$1.55K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/26/2020	20210141064	$23.68K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/26/2020	20210141064	$41.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/26/2020	20210141064	$28.88K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/01/2020	20210113921	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/01/2020	20210113921	$63.61K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/01/2020	20210113921	$19.47K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/01/2020	20210113921	$3.13K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/01/2020	20210113921	$10.41K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/01/2020	20210113921	$10.04K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/01/2020	20210113921	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/01/2020	20210113921	$4.97K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/01/2020	20210113921	$23.96K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/01/2020	20210113921	$4.01K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/01/2020	20210113921	$559.24	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/01/2020	20210113921	$13.85K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
10/01/2020	20210113921	$27.82K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
10/01/2020	20210113921	$261.09K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/24/2020	20210108550	$157.86K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/24/2020	20210108550	$137.19K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/14/2020	20210094526	$141.25K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/08/2020	20210088399	$1.54K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/08/2020	20210088399	$955.92	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/08/2020	20210088399	$66.94K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/08/2020	20210088399	$50.35K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/01/2020	20210083125	$63.95K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/31/2020	20210082914	$151.77K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$179.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$26.62K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$253.97K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$45.91K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$39.89K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$133.26K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/31/2020	20210082914	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/26/2020	20210072391	$16.82K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/26/2020	20210072391	$86.41K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/26/2020	20210072391	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/26/2020	20210072391	$63.18K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/26/2020	20210072391	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/26/2020	20210072391	$17.89K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/26/2020	20210072391	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/26/2020	20210072391	$2.01K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/26/2020	20210072391	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/26/2020	20210072391	$26.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/26/2020	20210072391	$10.26K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/26/2020	20210072391	$439.78	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/24/2020	20210070273	$931.59	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/24/2020	20210070273	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/10/2020	20210054210	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/10/2020	20210054210	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/06/2020	20210050629	$23.89K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/06/2020	20210050629	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/06/2020	20210050629	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/06/2020	20210050629	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/03/2020	20210046808	$9.98	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/03/2020	20210046808	$39.31K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/03/2020	20210046808	$88.76	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/03/2020	20210046808	$13.37K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/03/2020	20210046808	$54.33K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/03/2020	20210046808	$40.86K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/30/2020	20210043484	$9.98	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/30/2020	20210043484	$88.76	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/30/2020	20210043484	$61.12K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/30/2020	20210043484	$49.46K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/30/2020	20210043484	$477.96	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/30/2020	20210043484	$26.52K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/29/2020	20210042065	$1.05K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/29/2020	20210042065	$4.49K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/29/2020	20210042065	$3.52K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
07/29/2020	20210042065	$33.15K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
07/28/2020	20210040720	$1.12K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/28/2020	20210040720	$22.69K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/28/2020	20210040720	$39.29K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/28/2020	20210040720	$22.23	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/28/2020	20210040720	$51.95K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/28/2020	20210040720	$197.66	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/27/2020	20210038996	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/27/2020	20210038996	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/27/2020	20210038996	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/27/2020	20210038996	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/27/2020	20210038996	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/22/2020	20210028706	$17.54K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/22/2020	20210028706	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/22/2020	20210028706	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/22/2020	20210028706	$2.50K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/22/2020	20210028706	$71.70K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/06/2020	20210004878	$34.36K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/06/2020	20210004878	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/02/2020	20210002829	$2.61K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS

FY 2020

211 Transactions

$8.19M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/17/2020	20200456629	$110.37K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/15/2020	20200455317	$1.15K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/15/2020	20200455317	$140.59K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/15/2020	20200455317	$129.31	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/11/2020	20200451232	$19.85K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
05/11/2020	20200416747	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/11/2020	20200416747	$395.32	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
05/11/2020	20200416747	$44.46	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
05/11/2020	20200416747	$12.69K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/11/2020	20200416747	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/04/2020	20200411653	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/04/2020	20200412241	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/04/2020	20200411653	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/04/2020	20200411653	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/04/2020	20200411653	$28.63	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
05/04/2020	20200411653	$12.39K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/04/2020	20200412241	$58.96K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/04/2020	20200411653	$40.21K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/04/2020	20200412241	$66.18K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/04/2020	20200412241	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/04/2020	20200411653	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/04/2020	20200412241	$144.98K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/04/2020	20200411653	$51.81K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/04/2020	20200411653	$3.22	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
05/04/2020	20200412241	$65.61K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/04/2020	20200411653	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/04/2020	20200411653	$25.24K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/30/2020	20200409746	$31.82K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/30/2020	20200409746	$26.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/30/2020	20200409746	$7.40K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/24/2020	20200380983	$9.79K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
03/24/2020	20200380983	$73.81K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/16/2020	20200363291	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/16/2020	20200363291	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/16/2020	20200363291	$34.25K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/16/2020	20200363291	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/11/2020	20200357860	$36.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/11/2020	20200357860	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/11/2020	20200357860	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/11/2020	20200357860	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/11/2020	20200357860	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/11/2020	20200357860	$29.25K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/11/2020	20200357860	$194.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/11/2020	20200357860	$38.45K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/10/2020	20200355284	$2.12K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/10/2020	20200355284	$19.48K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/10/2020	20200355284	$238.90	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/10/2020	20200355284	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/10/2020	20200355284	$12.88K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
03/09/2020	20200351778	$21.04K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/04/2020	20200347665	$2.59K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/04/2020	20200347665	$11.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
03/02/2020	20200343166	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/02/2020	20200343166	$158.82K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/02/2020	20200343166	$26.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/02/2020	20200343166	$1.43K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/02/2020	20200343166	$160.86	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
02/19/2020	20200325078	$76.37K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/18/2020	20200320911	$26.35K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/18/2020	20200320911	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/18/2020	20200320911	$16.61K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/18/2020	20200320911	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
02/18/2020	20200320911	$35.05K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/18/2020	20200320911	$931.60	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/18/2020	20200320911	$19.16K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/18/2020	20200320911	$5.66K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/18/2020	20200320911	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/18/2020	20200320911	$21.81K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/18/2020	20200320911	$38.80K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/18/2020	20200320911	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/18/2020	20200320911	$18.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
02/18/2020	20200320911	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/10/2020	20200309546	$60.27K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/29/2020	20200296043	$22.64K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/29/2020	20200296043	$70.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/29/2020	20200296043	$7.54K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/29/2020	20200296043	$15.52K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/29/2020	20200296043	$848.52	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
01/29/2020	20200296043	$16.89K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/28/2020	20200294424	$902.30	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/28/2020	20200294424	$43.54K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/28/2020	20200294424	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
01/28/2020	20200294424	$3.01K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/28/2020	20200294424	$18.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/27/2020	20200292325	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
01/27/2020	20200292325	$10.59K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/27/2020	20200292325	$418.22	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
01/27/2020	20200292325	$49.98K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
01/02/2020	20200258734	$123.52K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
12/31/2019	20200251540	$13.18K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
12/31/2019	20200251540	$1.88K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/31/2019	20200251540	$211.90	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/31/2019	20200251540	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/30/2019	20200249904	$52.53K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/30/2019	20200249904	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/30/2019	20200249904	$39.87K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
12/30/2019	20200249904	$70.77K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
12/26/2019	20200247116	$28.72K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
12/26/2019	20200247116	$5.80K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/26/2019	20200247116	$902.30	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/26/2019	20200247116	$18.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/24/2019	20200244149	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/24/2019	20200244149	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/24/2019	20200244149	$146.25K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/24/2019	20200244149	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$155.30K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$50.16K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/16/2019	20200231515	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/09/2019	20200221377	$902.30	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/09/2019	20200221377	$29.22K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
12/09/2019	20200221377	$2.93K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
12/09/2019	20200221377	$18.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/09/2019	20200221377	$140.59K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/02/2019	20200214684	$16.06K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
12/02/2019	20200214684	$46.71K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
12/02/2019	20200214684	$149.79K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/02/2019	20200214684	$266.27	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/02/2019	20200214684	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/02/2019	20200214684	$29.95	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/02/2019	20200214684	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/02/2019	20200214684	$219.62	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
12/02/2019	20200214684	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/02/2019	20200214684	$151.03K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/02/2019	20200214684	$1.95K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
11/06/2019	20200179486	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
11/06/2019	20200179486	$4.35K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/06/2019	20200179486	$1.40K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/06/2019	20200179486	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
11/04/2019	20200175541	$141.25K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/04/2019	20200175541	$18.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/04/2019	20200175541	$902.30	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/04/2019	20200175541	$64.31K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
11/04/2019	20200175541	$2.96K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/28/2019	20200167145	$458.33	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
10/28/2019	20200167145	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/28/2019	20200167145	$54.80K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/23/2019	20200156923	$41.48K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/23/2019	20200156923	$5.10K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/23/2019	20200156923	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/23/2019	20200156923	$113.53K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
10/23/2019	20200156923	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/15/2019	20200145123	$902.30	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/15/2019	20200145123	$18.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/23/2019	20200114749	$4.81K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/23/2019	20200114749	$55.46K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/18/2019	20200111084	$11.29K	PURCH DATA PROCESSING EQUIPT	Fire Department	EXECUTIVE ADMIN-OTPS
09/18/2019	20200111084	$33.67K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/11/2019	20200103162	$28.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/11/2019	20200103162	$68.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
09/11/2019	20200103162	$186.39K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
09/11/2019	20200103162	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/09/2019	20200100023	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/09/2019	20200100023	$8.99K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/09/2019	20200100023	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
09/09/2019	20200100023	$2.17K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/09/2019	20200100023	$31.27K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/09/2019	20200100023	$64.39K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
09/09/2019	20200100023	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/09/2019	20200100023	$1.97K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
09/09/2019	20200100023	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
09/09/2019	20200100023	$219.89	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/13/2019	20200068895	$48.93K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/12/2019	20200066112	$0.10	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/12/2019	20200066112	$19.58K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/05/2019	20200057166	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/05/2019	20200057166	$9.21K	TELECOMMUNICATIONS EQUIPMENT	Fire Department	EXECUTIVE ADMIN-OTPS
08/05/2019	20200057166	$37.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/05/2019	20200057166	$13.77K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/05/2019	20200057166	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/05/2019	20200057166	$659.67	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/05/2019	20200057166	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/05/2019	20200057166	$160.18K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/05/2019	20200057166	$1.96K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
08/05/2019	20200057166	$25.22K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/05/2019	20200057166	$543.87	TELECOMMUNICATIONS EQUIPMENT	Fire Department	EXECUTIVE ADMIN-OTPS
08/05/2019	20200057166	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/05/2019	20200057166	$10.91K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/05/2019	20200057166	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/05/2019	20200057166	$329.84	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/05/2019	20200057166	$1.58K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
08/05/2019	20200057166	$13.41K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
08/05/2019	20200057166	$1.89K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/05/2019	20200057166	$39.10K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/05/2019	20200057166	$23.89K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/10/2019	20200021602	$2.66K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/10/2019	20200021602	$48.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2019	20200018197	$17.77K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2019	20200018197	$458.87	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2019	20200018197	$4.62K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2019	20200018197	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/08/2019	20200018197	$19.05K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2019	20200018197	$1.80K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2019	20200018197	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
07/08/2019	20200018197	$140.47	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/08/2019	20200018197	$8.31K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
07/08/2019	20200018197	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/08/2019	20200018197	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/08/2019	20200018197	$4.17K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2019	20200018197	$439.78	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/08/2019	20200018197	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/08/2019	20200018197	$1.26K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
07/03/2019	20200008403	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/03/2019	20200008403	$227.52K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS

FY 2019

205 Transactions

$7.57M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/24/2019	20190521976	$124.10K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/24/2019	20190521976	$17.15K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/24/2019	20190521976	$0.00	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/10/2019	20190501445	$1.21K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/10/2019	20190501445	$29.08K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/04/2019	20190494222	$157.23	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/04/2019	20190494222	$1.40K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/03/2019	20190491821	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
06/03/2019	20190491821	$879.56	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/03/2019	20190491821	$2.29K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/03/2019	20190491821	$7.03K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
06/03/2019	20190491293	$1.20K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
06/03/2019	20190491821	$18.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/03/2019	20190491821	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/03/2019	20190491821	$59.74K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/03/2019	20190491821	$243.91K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
06/03/2019	20190491821	$902.30	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/03/2019	20190491821	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/03/2019	20190491821	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/03/2019	20190491821	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/28/2019	20190484058	$1.58K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/28/2019	20190484058	$12.76K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/28/2019	20190484058	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/28/2019	20190484058	$2.40K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
05/28/2019	20190484058	$954.81	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
05/28/2019	20190484058	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/28/2019	20190484058	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/20/2019	20190467599	$56.38K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/20/2019	20190467599	$246.92K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/20/2019	20190467599	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/20/2019	20190467599	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/20/2019	20190467599	$48.68K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/20/2019	20190467599	$902.30	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/20/2019	20190467599	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/20/2019	20190467599	$18.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/20/2019	20190467599	$219.89	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
05/20/2019	20190467599	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/06/2019	20190445915	$18.91K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/06/2019	20190445915	$18.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/06/2019	20190445915	$18.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/06/2019	20190445915	$902.30	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/06/2019	20190445915	$5.77K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/06/2019	20190445915	$12.66K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
05/06/2019	20190445915	$1.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/06/2019	20190445915	$26.62K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/06/2019	20190445915	$902.30	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/06/2019	20190445915	$2.64K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/23/2019	20190426186	$955.92	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
04/22/2019	20190421377	$54.70K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/22/2019	20190421377	$439.78	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/22/2019	20190421377	$230.72K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/22/2019	20190421377	$30.02K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/22/2019	20190421377	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/22/2019	20190421377	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/22/2019	20190421377	$159.40K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/22/2019	20190421377	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/22/2019	20190421377	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/22/2019	20190421377	$1.78K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/22/2019	20190421377	$2.13K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
04/08/2019	20190400834	$18.68K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/08/2019	20190400834	$902.30	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/02/2019	20190394537	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/02/2019	20190394537	$2.19K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
04/02/2019	20190394537	$25.19K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/01/2019	20190391499	$5.72K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/01/2019	20190391499	$18.66K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
04/01/2019	20190391499	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/01/2019	20190391499	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/01/2019	20190391499	$14.54K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/18/2019	20190367903	$1.44K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2019	20190367903	$49.15K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
03/18/2019	20190367903	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/18/2019	20190367903	$7.29K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
03/06/2019	20190351941	$98.79	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/06/2019	20190351941	$5.07K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/06/2019	20190351941	$570.76	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/06/2019	20190351941	$11.16	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/04/2019	20190347516	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/04/2019	20190347516	$14.33K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/04/2019	20190347516	$1.61K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-200
03/04/2019	20190347516	$185.26K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
02/27/2019	20190344698	$45.51K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/27/2019	20190344698	$37.05K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/27/2019	20190344698	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/27/2019	20190344698	$17.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/25/2019	20190339764	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/25/2019	20190339764	$13.40K	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/25/2019	20190339764	$47.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/20/2019	20190330236	$439.78	CAPITAL PURCHASED EQUIPMENT	Fire Department	400-057-228
02/20/2019	20190330236	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/20/2019	20190330236	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/19/2019	20190325676	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/19/2019	20190325676	$659.67	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/19/2019	20190325676	$2.75K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
02/19/2019	20190325676	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/19/2019	20190325676	$9.33K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
02/19/2019	20190325676	$1.79K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/19/2019	20190325676	$1.10K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/19/2019	20190325676	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
02/19/2019	20190325676	$161.58	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
02/19/2019	20190325676	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/13/2019	20190320285	$181.65K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
02/13/2019	20190320285	$6.42K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
02/13/2019	20190320285	$12.33K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
02/13/2019	20190320285	$41.60K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/13/2019	20190320285	$18.35K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
02/12/2019	20190318196	$3.38K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/12/2019	20190318196	$11.70K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/12/2019	20190318196	$58.89K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/12/2019	20190318196	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/12/2019	20190318196	$219.89	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/12/2019	20190318196	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/12/2019	20190318196	$3.66K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
02/12/2019	20190318196	$46.41K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
02/12/2019	20190318196	$879.56	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
02/11/2019	20190314955	$1.20K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
01/14/2019	20190273188	$10.99K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/31/2018	20190252805	$17.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/31/2018	20190252805	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/31/2018	20190252805	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/31/2018	20190252805	$17.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/31/2018	20190252805	$8.14K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/17/2018	20190235816	$153.81K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/17/2018	20190235816	$2.83K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/17/2018	20190235816	$4.37K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
12/17/2018	20190235816	$29.47K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/17/2018	20190235816	$40.84K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/17/2018	20190235816	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/17/2018	20190235816	$52.43K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/17/2018	20190235816	$183.54K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/17/2018	20190235816	$219.89	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/17/2018	20190235816	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/17/2018	20190235816	$49.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
12/17/2018	20190235816	$1.72K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/17/2018	20190235816	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/17/2018	20190235816	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/17/2018	20190235816	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/10/2018	20190225701	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/10/2018	20190225701	$219.89	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/10/2018	20190225701	$7.83K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/10/2018	20190225701	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/10/2018	20190225701	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/10/2018	20190225701	$38.11K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/05/2018	20190220699	$1.99K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
12/05/2018	20190220699	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
12/05/2018	20190220699	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
12/03/2018	20190216538	$36.66K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/23/2018	20190159477	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/23/2018	20190159477	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/23/2018	20190159477	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
10/23/2018	20190159477	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
10/22/2018	20190156484	$54.51K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/22/2018	20190156484	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/22/2018	20190156484	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/22/2018	20190156484	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/22/2018	20190156484	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/17/2018	20190151862	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/17/2018	20190151862	$879.56	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/17/2018	20190151862	$51.94K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/16/2018	20190150052	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/16/2018	20190150052	$11.65K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/16/2018	20190150052	$17.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/16/2018	20190150052	$17.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/16/2018	20190150052	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/16/2018	20190150052	$55.57K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/16/2018	20190150052	$4.25K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/16/2018	20190150052	$219.89	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
10/16/2018	20190150052	$14.95K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/16/2018	20190150052	$34.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
10/16/2018	20190150052	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/16/2018	20190150052	$238.98	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
10/15/2018	20190148195	$152.38K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
10/15/2018	20190148195	$879.56	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/15/2018	20190148195	$186.85K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
10/15/2018	20190148195	$1.54K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/09/2018	20190140309	$13.97K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/09/2018	20190140309	$4.18K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
10/09/2018	20190140309	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
10/03/2018	20190135849	$2.64K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
10/03/2018	20190135849	$16.82K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
10/01/2018	20190131466	$60.64K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
09/17/2018	20190110587	$886.92	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/17/2018	20190110587	$879.41	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/17/2018	20190110587	$16.98K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/11/2018	20190104940	$17.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
09/11/2018	20190104940	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
08/29/2018	20190093096	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/29/2018	20190093096	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/27/2018	20190089774	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/27/2018	20190089774	$52.04K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/27/2018	20190089774	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
08/22/2018	20190081006	$186.78K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
08/21/2018	20190079593	$25.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/09/2018	20190017357	$47.00K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/09/2018	20190017357	$60.21K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/09/2018	20190017357	$1.09K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/09/2018	20190017357	$16.79K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/09/2018	20190017357	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
07/09/2018	20190017357	$170.24K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
07/09/2018	20190017357	$67.84K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
07/09/2018	20190017357	$3.97K	PROF SERV COMPUTER SERVICES	Fire Department	FIRE EXTING & RESP-OTPS
07/09/2018	20190017357	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/09/2018	20190017357	$3.38K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
07/09/2018	20190017357	$73.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
07/09/2018	20190017357	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS

FY 2018

43 Transactions

$3.02M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/25/2018	20180512167	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
06/25/2018	20180512167	$113.38K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/25/2018	20180512167	$6.55K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/25/2018	20180512167	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/25/2018	20180512167	$62.46K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
06/25/2018	20180512167	$73.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/25/2018	20180512167	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/25/2018	20180512167	$51.05K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
06/25/2018	20180512167	$197.46K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
06/25/2018	20180512167	$17.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/20/2018	20180508159	$219.89	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
06/20/2018	20180508159	$879.56	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/29/2018	20180474981	$73.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/29/2018	20180474981	$17.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/29/2018	20180474981	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/29/2018	20180474981	$44.22K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
05/29/2018	20180474981	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/29/2018	20180474981	$65.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/29/2018	20180474981	$222.76K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/29/2018	20180474981	$3.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/29/2018	20180474981	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
05/29/2018	20180474981	$53.71K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/29/2018	20180474981	$58.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/29/2018	20180474981	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
05/14/2018	20180448927	$17.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/14/2018	20180448927	$17.88K	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/14/2018	20180448927	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
05/14/2018	20180448927	$854.54	PROF SERV COMPUTER SERVICES	Fire Department	EXECUTIVE ADMIN-OTPS
04/10/2018	20180395860	$50.84K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/10/2018	20180395860	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/10/2018	20180395860	$189.86K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/10/2018	20180395860	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/10/2018	20180395860	$129.95K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	EXECUTIVE ADMIN-OTPS
04/05/2018	20180390473	$198.23K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
04/02/2018	20180384458	$45.62K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/02/2018	20180384458	$73.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/02/2018	20180384458	$73.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/02/2018	20180384458	$39.30K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
04/02/2018	20180384458	$171.99K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/28/2018	20180374617	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/27/2018	20180372995	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS
03/27/2018	20180372995	$84.49K	CONTRACTUAL SERVICES GENERAL	Fire Department	FIRE EXTING & RESP-OTPS
03/27/2018	20180372995	$103.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Fire Department	FIRE EXTING & RESP-OTPS

$22.56M

Total Spent to Date

$39.36M

Total Original Amount

$34.83M

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

SPRUCE TECHNOLOGY INC

Asian American

ACCO Approved Subcontract

$400.00K

$62.25K

SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$400.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
06/28/2019	11/30/2022	Software support	$400.00K	$400.00K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

$62.25K

Date	Check Amount	Agency
01/09/2020	$2.12K	Fire Department
01/03/2020	$1.27K	Fire Department
12/26/2019	$15.48K	Fire Department
09/26/2019	$18.72K	Fire Department
09/12/2019	$24.66K	Fire Department

T R JOY & ASSOCIATES INC

Asian American

ACCO Approved SubcontractView All>>

$1.20M

$2.33M

SamaraTech LLC

Non-M/WBE

ACCO Approved Subcontract

$500.00K

$370.01K

THE APEX TECHNOLOGY GROUP, INC

Non-M/WBE

ACCO Approved SubcontractView All>>

$600.00K

$508.08K

Carl Richards

Non-M/WBE

ACCO Approved SubcontractView All>>

$750.00K

$281.32K

INTEGRATED MANAGEMENT SOLUTIONS, INC.

Non-M/WBE

ACCO Approved Subcontract

$547.11K

$5.00M

$547.11K

SYSTEMS DEFINITION INC

Non-M/WBE

ACCO Approved SubcontractView All>>

$1.80M

$3.47M

SOFTWARE SERVICES COMPANY

Non-M/WBE

ACCO Approved Subcontract

$900.00K

$802.35K

SECUREWATCH24 LLC

Non-M/WBE

ACCO Approved Subcontract

$300.00K

$6.08K

THERMO HYDRONIC CORP

Black American

ACCO Approved Subcontract

$300.00K

$14.54K

GCOM SOFTWARE LLC

Asian American

No Subcontract Payments SubmittedView All>>

$320.00K

$0.00

JOHNSON CONTROLS INC

Non-M/WBE

ACCO Approved SubcontractView All>>

$220.00K

$629.95K

Celerity Embedded Design Services LLC

Non-M/WBE

ACCO Approved Subcontract

$70.00K

$66.67K

INDUSTRIAL STAFFING SERVICES INC

Women (Non-Minority)

ACCO Approved SubcontractView All>>

$3.00M

$5.58M

Radiant Resources, Inc

Women (Non-Minority)

No Subcontract Payments Submitted

$3.00M

$0.00

ASM SECURITY INC

Hispanic American

No Subcontract Payments Submitted

$250.00K

$0.00

SATURN BUSINESS SYSTEMS INC

No Subcontract Payments Submitted

$0.00

VYTEK INC

Women (Non-Minority)

ACCO Approved Subcontract

$350.00K

$50.08K

delResearch, LLC

Non-M/WBE

ACCO Approved SubcontractView All>>

$50.00K

$219.07K

CASE SYSTEMS INC

Hispanic American

ACCO Approved Subcontract

$480.00K

$187.18K

Johnson Controls, Inc.

Non-M/WBE

ACCO Rejected SubcontractView All>>

$80.00K

$0.00

QUALITY AND ASSURANCE TECHNOLOGY CORP

Hispanic American

ACCO Approved SubcontractView All>>

$650.00K

$4.37M

TECHNOLOGY PROFESSIONALS GROUP INC

Asian American

ACCO Approved Subcontract

$1.00M

$829.52K

Z&A INFOTEK CORP.

Asian American

ACCO Approved SubcontractView All>>

$300.00K

$331.09K

MASON TECHNOLOGIES INC

Women (Non-Minority)

No Subcontract Payments Submitted

$150.00K

$0.00

OPTINET COMMUNICATIONS INC

Asian American

ACCO Approved Subcontract

$600.00K

$75.33K

CELLGAIN WIRELESS LLC

Asian American

ACCO Approved Subcontract

$1.50M

$1.17M

Knightscope Inc

Non-M/WBE

ACCO Approved Subcontract

$95.00K

$40.63K

GCOM SOFTWARE INC

ACCO Approved Subcontract

$0.00

$552.12K

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
DATA PROCESSING EQUIPMENT MAINTENANCE	$27.30M	$27.28M
PROF SERV COMPUTER SERVICES	$24.79M	$24.52M
CONTRACTUAL SERVICES GENERAL	$12.66M	$12.66M
CAPITAL PURCHASED EQUIPMENT	$9.66M	$9.49M
PROF SERV OTHER	$2.85M	$2.85M