Refine results · active
Vendors
Vendor
CLT COMPUTER
mostly computer supplies · primarily via DEPT OF EDUCATION — CAPITAL SCHOOL DISTRICT
$169total payments
1checks
FY18–FY18active
$169largest payment
2017-08-29last payment
18
Vendor
COMPUTER SUPPLIES LP
mostly computer supplies · primarily via DEPT OF EDUCATION — CAPITAL SCHOOL DISTRICT
Referenced in 1 auditAppears in budget docsIn 6 documents
$167total payments
1checks
FY20–FY20active
$167largest payment
2020-04-15last payment
1audits
20
mostly equipment supp & maint mat · primarily via DEPT OF HEALTH & SOCIAL SVS — STOCKLEY CENTER
$124total payments
1checks
FY18–FY18active
$124largest payment
2017-11-02last payment
18
mostly instructional supplies · primarily via DEPT OF EDUCATION — COLONIAL SCHOOL DISTRICT
$81total payments
1checks
FY20–FY20active
$81largest payment
2019-08-30last payment
20
mostly independent living · primarily via DEPT OF LABOR — VOCATIONAL REHABILITATION SVCS
$75total payments
1checks
FY22–FY22active
$75largest payment
2021-11-01last payment
22
Vendor
COMPUTER IMAGE SYSTEMS INC
mostly medical services · primarily via DEPT OF LABOR — DISABILITY DETERMINATION SVCS.
$20total payments
2checks
FY18–FY19active
$10largest payment
2018-09-04last payment
18
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