Department of General Services
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DGS Contract Payments
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Contract Number:
Contract Amount:
Award Date:
FY:
2017
2016
2015
2014
PO Number:
Vendor Name:
LSDBE Status:
Invoice Number:
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Total Record(s) Count: 12496
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Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
GS-10F-0130X
PO552485
GLOBAL CONSULTING, INC.
LSDBE
117017
$3,575.13
2/23/2017
GS-10F-0130X
PO552485
GLOBAL CONSULTING, INC.
LSDBE
117017
$3,532.58
2/23/2017
GS-10F-0130X
PO552485
GLOBAL CONSULTING, INC.
LSDBE
117017
$3,532.57
2/23/2017
PO546416
SKANSKA USA BUILDING
30C-LAFAYETTE
$3,260.96
2/23/2017
GS-10F-0130X
PO552494
GLOBAL CONSULTING, INC.
LSDBE
117014
$3,093.67
2/23/2017
GS-10F-0130X
PO552494
GLOBAL CONSULTING, INC.
LSDBE
117014
$3,002.69
2/23/2017
GS-10F-0130X
PO552494
GLOBAL CONSULTING, INC.
LSDBE
117014
$3,002.68
2/23/2017
PO525827
HUGHES GROUP ARCHITECTS INC
27654A
$1,320.00
2/23/2017
GS-06F-0060P
PO554460
JOHNSON CONTROLS INC
Non-LSDBE
1-41672104007B
$30,625.31
2/22/2017
GS-06F-0060P
PO554460
JOHNSON CONTROLS INC
Non-LSDBE
1-41672104007A
$30,625.31
2/22/2017
Total:
$460,941,826.34
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