Department of General Services
311 Online
Agency Directory
Online Services
Accessibility
DGS Contract Payments
Loading...
Custom Search
Contract Number:
Contract Amount:
Award Date:
FY:
2018
2017
2016
2015
PO Number:
Vendor Name:
LSDBE Status:
Invoice Number:
Search:
Total Record(s) Count: 78816
Page Size:
10
20
50
100
ALL
Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
DCAM-20-NC-RFP-0013-A2
PO626433
ADVANCED AIR MECHANICAL S
LSDBE
4232
$22,267.32
10/16/2020
DCAM-20-NC-RFP-0013-A2
PO626433
ADVANCED AIR MECHANICAL S
LSDBE
4253
$11,497.88
10/16/2020
DCAM-20-NC-RFP-0013-A2
PO626433
ADVANCED AIR MECHANICAL S
LSDBE
4309
$689.68
10/16/2020
DCAM-20-NC-RFP-0013-A2
PO626433
ADVANCED AIR MECHANICAL S
LSDBE
4309
$3,143.00
10/16/2020
DCAM-20-NC-DCSS-0004A
PO626787
ANNIE'S HARDWARE LLC
LSDBE
8433
$271.97
10/16/2020
DCAM-20-NC-DCSS-0004A
PO626787
ANNIE'S HARDWARE LLC
LSDBE
8434
$38.49
10/16/2020
DCAM-20-NC-DCSS-0004A
PO626787
ANNIE'S HARDWARE LLC
LSDBE
8450
$372.92
10/16/2020
DCAM-17-CS-0033J
PO625068
BENNETT GROUP INC
LSDBE
625068-02-A-V2
$2,025.00
10/16/2020
DCAM-17-CS-0033J
PO625986
BENNETT GROUP INC
LSDBE
625986-2
$8,944.95
10/16/2020
DCAM-17-CS-0033J
PO626118
BENNETT GROUP INC
LSDBE
625068-02-B-V2
$5,463.90
10/16/2020
Total:
$3,476,861,344.51
1
2
3
4
5
...