|
Purchasing History by Agency (This FY)
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|
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Comptroller Of Public Accounts - 304 |
96631171032 |
BOX |
1 |
34 |
1,887.00 |
Comptroller Of Public Accounts - 304 |
96631171048 |
BOX |
1 |
300 |
6,588.00 |
Comptroller Of Public Accounts - 304 |
96631171063 |
BOX |
2 |
61 |
2,013.00 |
Comptroller Of Public Accounts - 304 |
96631171079 |
BOX |
2 |
1,300 |
38,870.00 |
Comptroller Of Public Accounts - 304 |
96631171020 |
BOX |
2 |
300 |
5,925.00 |
Comptroller Of Public Accounts - 304 |
96631171009 |
BOX |
1 |
600 |
9,078.00 |
Comptroller Of Public Accounts - 304 |
96631171002 |
BOX |
1 |
26 |
1,313.00 |
Comptroller Of Public Accounts - 304 |
57547 |
PLT |
1 |
1 |
3,432.35 |
Comptroller Of Public Accounts - 304 |
42500 |
EACH |
1 |
1,330 |
1,330.19 |
Comptroller Of Public Accounts - 304 |
31024 |
PACK |
1 |
50 |
591.00 |
Comptroller Of Public Accounts - 304 |
20864 |
EACH |
1 |
1 |
|
Comptroller Of Public Accounts - 304 |
20864 |
YR |
1 |
1 |
13,657.20 |
Concho Valley Council Of Governments - G2260 |
60080 |
MO |
1 |
300 |
4,927.20 |
Concho Valley Council Of Governments - G2260 |
98554 |
MO |
1 |
120 |
3,139.20 |
Concho Valley Council Of Governments - G2260 |
60071 |
MO |
1 |
180 |
12,395.40 |
Concho Valley Workforce Development Board - K3575 |
62060 |
DOZ |
1 |
1 |
2.95 |
Concho Valley Workforce Development Board - K3575 |
61539 |
SET |
1 |
1 |
2.24 |
Concho Valley Workforce Development Board - K3575 |
72040 |
SET |
1 |
1 |
1.01 |
Concho Valley Workforce Development Board - K3575 |
67535 |
EACH |
1 |
1 |
21.23 |
Concho Valley Workforce Development Board - K3575 |
05561 |
EACH |
1 |
0 |
|
Conroe ISD - S1704 |
98554 |
MO |
1 |
240 |
9,940.80 |
Court Of Criminal Appeals - 211 |
78573 |
DOZ |
1 |
2 |
79.10 |
Dallas County - C0570 |
60071 |
EACH |
1 |
2 |
10,274.00 |
Deaf Smith County - C0011 |
19348350612 |
KIT |
1 |
15 |
118.50 |
Denton County - C0610 |
48555270072 |
CASE |
1 |
3 |
1,033.56 |
Denton County - C0610 |
48544903 |
CASE |
1 |
6 |
283.44 |
Denton County - C0610 |
48516349098 |
CASE |
1 |
6 |
2,229.24 |
Department Of Public Safety - 405 |
62080230105 |
PACK |
1 |
20 |
121.60 |
Department Of Public Safety - 405 |
62080231100 |
DOZ |
1 |
4 |
42.00 |
Department Of Public Safety - 405 |
62080510506 |
PKG |
1 |
8 |
67.44 |
Department Of Public Safety - 405 |
62080510654 |
DOZ |
1 |
15 |
232.05 |
Department Of Public Safety - 405 |
62080952005 |
CRTN |
1 |
10 |
159.60 |
Department Of Public Safety - 405 |
62090220989 |
DOZ |
1 |
4 |
31.52 |
Department Of Public Safety - 405 |
62090362200 |
DOZ |
1 |
3 |
34.62 |
Department Of Public Safety - 405 |
62090362204 |
PACK |
1 |
4 |
18.80 |
Department Of Public Safety - 405 |
62090381013 |
PKG |
1 |
4 |
24.32 |
Department Of Public Safety - 405 |
62090384009 |
DOZ |
1 |
4 |
28.88 |
Department Of Public Safety - 405 |
62090388000 |
DOZ |
1 |
12 |
164.28 |
Department Of Public Safety - 405 |
62090501010 |
BOX |
1 |
20 |
131.20 |
Department Of Public Safety - 405 |
62090680208 |
PACK |
1 |
20 |
96.00 |
Department Of Public Safety - 405 |
62090854001 |
SET |
1 |
3 |
15.15 |
Department Of Public Safety - 405 |
64075511044 |
CASE |
2 |
161 |
6,548.01 |
Department Of Public Safety - 405 |
64075513217 |
CASE |
1 |
30 |
1,624.80 |
Department Of Public Safety - 405 |
64075513217 |
EACH |
1 |
2 |
20.00 |
Department Of Public Safety - 405 |
64075516120 |
CASE |
1 |
35 |
1,781.15 |
Department Of Public Safety - 405 |
64075516120 |
EACH |
1 |
1 |
10.00 |
Department Of Public Safety - 405 |
64075710389 |
PLT |
2 |
2 |
20.00 |
Department Of Public Safety - 405 |
64075710389 |
CASE |
2 |
45 |
1,563.30 |
Department Of Public Safety - 405 |
64085102651 |
CASE |
1 |
2 |
161.24 |
Department Of Public Safety - 405 |
64521411714 |
CRTN |
1 |
3 |
220.65 |
Overall Total |
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|
7,662 |
6,356,590 |
41,219,673.52 |
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