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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$89,930.09
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$47,212.27
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$12,000.41
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