Department of General Services
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Total Record(s) Count: 69282
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Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
PO606090
MOODY NOLAN
8V4
$885.00
11/8/2019
PO606091
MOODY NOLAN
8V3
$43,000.00
11/8/2019
PO606092
MOODY NOLAN
8
$38,037.29
11/8/2019
PO606094
MOODY NOLAN
8V2
$6,600.00
11/8/2019
PO607213
KTA GROUP, INC
358943-V2
$7,300.00
11/8/2019
PO607341
CONTE BICYCLE GROUP LLC
ACCOUNT30608-V
$5,017.30
11/8/2019
PO607788
PAIGE INDUSTRIAL SERVICES, INC
PO607788_INV01
$2,541.88
11/8/2019
PO609487
CTI CONSULTANTS INC
25115-V3
$21,977.13
11/8/2019
PO610430
TOUCH MEDIA SYSTEMS, LLC
4021_22-V6
$25,699.25
11/8/2019
PO610430
TOUCH MEDIA SYSTEMS, LLC
4021_22-V6
$30,288.63
11/8/2019
Total:
$2,650,486,060.50
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