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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220250001742
    Check Amount:
    $24.98K
    Issue Date:
    October 9, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220241405147
    Check Amount:
    $24.93K
    Issue Date:
    October 2, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220231400306
    Check Amount:
    $21.31K
    Issue Date:
    September 6, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD10220222031242
    Check Amount:
    $1.23K
    Issue Date:
    August 2, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220220000797
    Check Amount:
    $21.31K
    Issue Date:
    September 7, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC10220212000751
    Check Amount:
    $18.64K
    Issue Date:
    October 5, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC10220202001687
    Check Amount:
    $16.64K
    Issue Date:
    September 16, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  8. Transaction #8: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220191404175
    Check Amount:
    $16.64K
    Issue Date:
    August 27, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  9. Transaction #9: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220181402720
    Check Amount:
    $16.64K
    Issue Date:
    August 28, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  10. Transaction #10: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    LEIGHTRONIX INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220171402617
    Check Amount:
    $16.64K
    Issue Date:
    August 15, 2016
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
Showing: 1 to 10 of 38 entries