Austin Finance Online

Data Drill Down for All Months & All Years

Purchase Order

PAYEE	INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER	Select a purchase order.

Total:$604,798.46

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 19080813970	Network Components: Adapter Cards, Bridges, Connec	111	10/17/2019	Paid	$1,762.86
DO 5600 19080813970	Network Components: Adapter Cards, Bridges, Connec	121	10/17/2019	Paid	$29,646.96
DO 5600 19080813970	Network Components: Adapter Cards, Bridges, Connec	131	10/17/2019	Paid	$10,570.80
DO 5600 19080813970	Network Components: Adapter Cards, Bridges, Connec	141	10/17/2019	Paid	$1,349.40
DO 5600 19080813970	Network Components: Adapter Cards, Bridges, Connec	151	10/17/2019	Paid	$618.60
DO 5600 19080813970	Network Components: Adapter Cards, Bridges, Connec	161	10/17/2019	Paid	$308.76
DO 5600 19080813970	Network Components: Adapter Cards, Bridges, Connec	171	10/17/2019	Paid	$264.45
PO 5600 19072402407	CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26	111	10/17/2019	Paid	$355.84
DO 5600 19080813970	Network Components: Adapter Cards, Bridges, Connec	111	10/11/2019	Paid	$750.00
DO 5600 19080813970	Network Components: Adapter Cards, Bridges, Connec	121	10/11/2019	Paid	$352.04
DO 5600 19080813970	Network Components: Adapter Cards, Bridges, Connec	111	10/08/2019	Paid	$1,771.20
DO 5600 19073113546	SERVERS, FILE, MICROCOMPUTER	131	08/15/2019	Paid	$15,223.50
DO 5600 19071112714	Network Components: Adapter Cards, Bridges, Connec	111	08/01/2019	Paid	$84.20
DO 5600 19071112714	Network Components: Adapter Cards, Bridges, Connec	121	08/01/2019	Paid	$88.90
DO 5600 19071112714	Network Components: Adapter Cards, Bridges, Connec	131	08/01/2019	Paid	$103.20
DO 5600 19071112714	Network Components: Adapter Cards, Bridges, Connec	141	08/01/2019	Paid	$142.91
DO 5600 19030707494	Network Components: Adapter Cards, Bridges, Connec	111	04/04/2019	Paid	$1,546.65
DO 5600 19030707494	Power Supplies: Surge Protectors, Uninterruptible	131	04/04/2019	Paid	$182.51
DO 5600 19012805885	Network Components: Adapter Cards, Bridges, Connec	111	03/29/2019	Paid	$6,673.35
DO 5600 19030707494	Power Supplies: Surge Protectors, Uninterruptible	111	03/28/2019	Paid	$182.51
DO 5600 19030707494	Power Supplies: Surge Protectors, Uninterruptible	121	03/28/2019	Paid	$365.02
DO 5600 19030707494	Network Components: Adapter Cards, Bridges, Connec	131	03/28/2019	Paid	$1,546.65
DO 5600 19030707494	Network Components: Adapter Cards, Bridges, Connec	141	03/28/2019	Paid	$3,093.30
CT 5600 18121300135	Power Supplies: Surge Protectors, Uninterruptible	131	01/15/2019	Paid	$655.48
DO 5600 18102902081	Network Components: Adapter Cards, Bridges, Connec	111	01/15/2019	Paid	$332.80
CT 5600 18121300135	Power Supplies: Surge Protectors, Uninterruptible	111	01/14/2019	Paid	$5,355.90
PO 5600 18121800713	Network Components: Adapter Cards, Bridges, Connec	121	01/14/2019	Paid	$2,618.90
PO 5600 18121800713	Power Supplies: Surge Protectors, Uninterruptible	131	01/14/2019	Paid	$117.90
CT 5600 18121300135	Power Supplies: Surge Protectors, Uninterruptible	111	12/24/2018	Paid	$163.87
DO 5600 18111503168	Network Components: Adapter Cards, Bridges, Connec	111	12/11/2018	Paid	$883.01
DO 5600 18111503168	Network Components: Adapter Cards, Bridges, Connec	121	12/11/2018	Paid	$153.45
DO 5600 18111503168	Network Components: Adapter Cards, Bridges, Connec	131	12/11/2018	Paid	$57.75
DO 5600 18102902081	Network Components: Adapter Cards, Bridges, Connec	121	12/07/2018	Paid	$2,105.60
DO 5600 18102902081	Network Components: Adapter Cards, Bridges, Connec	121	12/03/2018	Paid	$636.80
DO 5600 18102902081	Network Components: Adapter Cards, Bridges, Connec	131	12/03/2018	Paid	$286.08
DO 5600 18102902081	Network Components: Adapter Cards, Bridges, Connec	141	12/03/2018	Paid	$2,686.08
DO 5600 18102902081	Network Components: Adapter Cards, Bridges, Connec	151	12/03/2018	Paid	$864.00
DO 5600 18102902081	Network Components: Adapter Cards, Bridges, Connec	161	12/03/2018	Paid	$204.80
DO 5600 18102902081	Network Components: Adapter Cards, Bridges, Connec	111	11/29/2018	Paid	$318.78
DO 5600 18111503168	Network Components: Adapter Cards, Bridges, Connec	121	11/29/2018	Paid	$451.35
DO 5600 18111503168	Network Components: Adapter Cards, Bridges, Connec	131	11/29/2018	Paid	$89.54
DO 5600 18090415366	Software Maintenance/Support	111	10/12/2018	Paid	$4,189.50
DO 5600 18090415366	Network Components: Adapter Cards, Bridges, Connec	121	10/12/2018	Paid	$10,231.69
DO 5600 18083115285	Network Components: Adapter Cards, Bridges, Connec	141	09/28/2018	Paid	$987.64
DO 5600 18083115285	Network Components: Adapter Cards, Bridges, Connec	151	09/28/2018	Paid	$297.78
DO 5600 18083115285	Network Components: Adapter Cards, Bridges, Connec	161	09/28/2018	Paid	$148.89
DO 5600 18083115285	Software Maintenance/Support	171	09/28/2018	Paid	$1,739.01
DO 5600 18083115285	Network Components: Adapter Cards, Bridges, Connec	181	09/28/2018	Paid	$10,237.65
DO 5600 18090415401	Network Components: Adapter Cards, Bridges, Connec	151	09/24/2018	Paid	$883.01
DO 5600 18090615608	Support Services	141	09/24/2018	Paid	$8,732.00
DO 5600 18090615608	Support Services	111	09/19/2018	Paid	$1,406.16
DO 5600 18090615608	Support Services	121	09/19/2018	Paid	$1,874.88
DO 5600 18090415401	Network Components: Adapter Cards, Bridges, Connec	151	09/17/2018	Paid	$153.45
DO 5600 18090415401	Network Components: Adapter Cards, Bridges, Connec	161	09/17/2018	Paid	$57.75
DO 5600 18090415401	Network Components: Adapter Cards, Bridges, Connec	171	09/17/2018	Paid	$468.72
DO 5600 18081314268	Software Maintenance/Support	111	08/23/2018	Paid	$306.04
DO 5600 18060111214	Network Components: Adapter Cards, Bridges, Connec	151	07/03/2018	Paid	$26,490.30
DO 5600 18060111214	Network Components: Adapter Cards, Bridges, Connec	131	06/22/2018	Paid	$179.08
DO 5600 18041109217	Fiber Optics Cables, Interconnecting Components, a	111	05/07/2018	Paid	$8,830.10
DO 5600 18041109217	Fiber Optics Cables, Interconnecting Components, a	121	05/07/2018	Paid	$12,460.00
DO 5600 18031207882	Fiber Optics Cables, Interconnecting Components, a	111	03/23/2018	Paid	$1,406.68
DO 5600 18031207882	Fiber Optics Cables, Interconnecting Components, a	121	03/23/2018	Paid	$190.72
DO 5600 18031207882	Software Maintenance/Support	131	03/23/2018	Paid	$575.98
DO 5600 17030207971	SWITCHES, COMPUTER, NETWORK	121	12/18/2017	Paid	$1,746.10
PO 5600 17032201898	Network Components: Adapter Cards, Bridges, Connec	131	12/18/2017	Paid	$90.90
PO 5600 17032201898	Network Components: Adapter Cards, Bridges, Connec	141	12/18/2017	Paid	$540.78
DO 5600 17070313149	Network Components: Adapter Cards, Bridges, Connec	111	11/15/2017	Paid	$747.86
DO 5600 17070313149	Network Components: Adapter Cards, Bridges, Connec	121	11/15/2017	Paid	$182.00
DO 5600 17070313149	Network Components: Adapter Cards, Bridges, Connec	131	11/15/2017	Paid	$54.60
DO 5600 17070313149	Network Components: Adapter Cards, Bridges, Connec	141	11/15/2017	Paid	$145.08
PO 5600 17030301674	SERVERS, FILE, MICROCOMPUTER	111	09/20/2017	Paid	$4,636.88
DO 5600 17081715034	Network Components: Adapter Cards, Bridges, Connec	111	09/15/2017	Paid	$6,169.00
PO 5600 17052502549	Software Maintenance/Support	111	06/20/2017	Paid	$1,406.68
PO 5600 17052502549	Software Maintenance/Support	121	06/20/2017	Paid	$575.98
DO 5600 17050410633	Network Components: Adapter Cards, Bridges, Connec	111	06/19/2017	Paid	$747.86
DO 5600 17050410633	Network Components: Adapter Cards, Bridges, Connec	121	06/19/2017	Paid	$182.00
DO 5600 17050410633	Network Components: Adapter Cards, Bridges, Connec	131	06/19/2017	Paid	$139.50
DO 5600 17050410633	Network Components: Adapter Cards, Bridges, Connec	141	06/19/2017	Paid	$54.60
DO 5600 17041309788	Power Supplies: Surge Protectors, Uninterruptible, ECO Certi	151	05/10/2017	Paid	$5,040.00
DO 5600 17011705891	Network Components: Adapter Cards, Bridges, Connec	111	04/04/2017	Paid	$910.10
DO 5600 17011705891	Network Components: Adapter Cards, Bridges, Connec	121	04/04/2017	Paid	$1,746.10
DO 5600 17011705891	SWITCHES, COMPUTER, NETWORK	131	04/04/2017	Paid	$18.20
DO 5600 17011705891	SWITCHES, COMPUTER, NETWORK	141	04/04/2017	Paid	$17.50
DO 5600 17011705891	SWITCHES, COMPUTER, NETWORK	151	04/04/2017	Paid	$28.00
DO 5600 17011705891	Network Components: Adapter Cards, Bridges, Connec	161	04/04/2017	Paid	$2,547.12
DO 5600 16122004774	Network Components: Adapter Cards, Bridges, Connec	111	03/23/2017	Paid	$703.34
DO 5600 16122004774	Network Components: Adapter Cards, Bridges, Connec	121	03/23/2017	Paid	$95.36
DO 5600 16122004774	Software Maintenance/Support	131	03/23/2017	Paid	$287.99
DO 5600 16122004774	Network Components: Adapter Cards, Bridges, Connec	131	03/21/2017	Paid	$540.78
DO 5600 17030207950	Software Maintenance/Support	111	03/21/2017	Paid	$2,110.02
DO 5600 17030207950	Software Maintenance/Support	121	03/21/2017	Paid	$863.97
PO 5600 17030201654	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	111	03/20/2017	Paid	$32.28
PO 5600 17030201654	Wire and Cable, Electronic: Audio, Coaxial, Hook-U	121	03/20/2017	Paid	$12.76
DO 5600 16121604677	Network Components: Adapter Cards, Bridges, Connec	111	01/11/2017	Paid	$1,495.72
DO 5600 16121604677	Network Components: Adapter Cards, Bridges, Connec	121	01/11/2017	Paid	$364.00
DO 5600 16121604677	Network Components: Adapter Cards, Bridges, Connec	131	01/11/2017	Paid	$275.18
DO 5600 16121604677	Network Components: Adapter Cards, Bridges, Connec	141	01/11/2017	Paid	$109.20
DO 5600 16112103196	Network Components: Adapter Cards, Bridges, Connec	131	12/29/2016	Paid	$6,926.40
DO 5600 16110402484	Network Components: Adapter Cards, Bridges, Connec	131	12/01/2016	Paid	$703.34
DO 5600 16110402484	Software Maintenance/Support	141	12/01/2016	Paid	$287.99
DO 5600 16080417534	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	111	11/30/2016	Paid	$46,500.00
DO 5600 16080417534	TRANSCEIVERS AND ACCESSORIES, BASE STATION	121	11/30/2016	Paid	$1,612.00
PO 9300 16082604287	PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON	111	11/02/2016	Paid	$452.25
PO 9300 16082604287	PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON	121	11/02/2016	Paid	$3,031.20
DO 5600 16081217957	Network Components: Adapter Cards, Bridges, Connec	141	08/29/2016	Paid	$2,110.02
DO 5600 16081217957	Network Components: Adapter Cards, Bridges, Connec	151	08/29/2016	Paid	$863.97
DO 5600 16081217957	Network Components: Adapter Cards, Bridges, Connec	161	08/29/2016	Paid	$286.08
DO 5600 16041811577	Tools, Computer	141	08/08/2016	Paid	$15,646.50
DO 5600 16052613701	Network Components: Adapter Cards, Bridges, Connec	111	07/21/2016	Paid	$956.77
DO 5600 16052613701	Network Components: Adapter Cards, Bridges, Connec	111	06/24/2016	Paid	$95.36
DO 5600 16031609684	Network Components: Adapter Cards, Bridges, Connec	111	04/22/2016	Paid	$2,397.99
PO 5600 16031602161	Television Hardware (Adapters, Brackets, Connector	111	04/19/2016	Paid	$51.98
PO 5600 16031602161	Television Receivers and Consoles	111	04/19/2016	Paid	$1,398.47
CT 5600 16020200289	Hardware, Sale of Surplus	111	04/08/2016	Paid	$12,517.20
DO 5600 16031109466	Tools, Computer	111	03/23/2016	Paid	$4,032.00
DO 5600 16031109466	Tools, Computer	121	03/23/2016	Paid	$1,294.95
DO 5600 16031109466	Tools, Computer	131	03/23/2016	Paid	$598.75
DO 5600 15102101625	Video Camera-Recorders, Accessories and Parts (Por	111	12/17/2015	Paid	$1,516.80
DO 5600 15092321012	Support Services	111	10/28/2015	Paid	$8,589.00
DO 5600 15061515402	Network Components: Adapter Cards, Bridges, Connec	111	07/10/2015	Paid	$1,395.74
DO 5600 15061515402	Network Components: Adapter Cards, Bridges, Connec	121	07/10/2015	Paid	$571.50
DO 5600 15061515402	Network Components: Adapter Cards, Bridges, Connec	111	07/10/2015	Paid	$189.24
DO 5600 15050713226	Network Components: Adapter Cards, Bridges, Connec	111	05/29/2015	Paid	$1,495.74
DO 5600 15050713226	Network Components: Adapter Cards, Bridges, Connec	121	05/29/2015	Paid	$363.98
DO 5600 15050713226	Network Components: Adapter Cards, Bridges, Connec	131	05/29/2015	Paid	$275.18
DO 5600 15050713226	Network Components: Adapter Cards, Bridges, Connec	141	05/29/2015	Paid	$109.20
DO 5600 15030609765	Network Components: Adapter Cards, Bridges, Connec	111	03/26/2015	Paid	$1,406.72
DO 5600 15030609765	Network Components: Adapter Cards, Bridges, Connec	121	03/26/2015	Paid	$576.00
DO 5600 15020608137	Network Components: Adapter Cards, Bridges, Connec	111	03/19/2015	Paid	$747.86
DO 5600 15020608137	Network Components: Adapter Cards, Bridges, Connec	121	03/19/2015	Paid	$182.00
DO 5600 15020608137	Network Components: Adapter Cards, Bridges, Connec	131	03/19/2015	Paid	$137.59
DO 5600 15020608137	Network Components: Adapter Cards, Bridges, Connec	141	03/19/2015	Paid	$54.60
DO 5600 15021008308	Network Components: Adapter Cards, Bridges, Connec	111	03/16/2015	Paid	$6,169.00
DO 5600 14100700735	Network Components: Adapter Cards, Bridges, Connec	111	01/23/2015	Paid	$747.86
DO 5600 14100700735	Network Components: Adapter Cards, Bridges, Connec	121	01/23/2015	Paid	$182.00
DO 5600 14100700735	Network Components: Adapter Cards, Bridges, Connec	131	01/23/2015	Paid	$54.60
DO 5600 14100700735	Network Components: Adapter Cards, Bridges, Connec	141	01/23/2015	Paid	$137.59
DO 5600 14120104094	Software Maintenance/Support	141	01/06/2015	Paid	$2,798.00
DO 5600 14120104094	Application Software, Microcomputer	151	01/06/2015	Paid	$900.00
DO 5600 14111303252	Network Components: Adapter Cards, Bridges, Connec	111	12/11/2014	Paid	$747.86
DO 5600 14111303252	Network Components: Adapter Cards, Bridges, Connec	121	12/11/2014	Paid	$182.00
DO 5600 14111303252	Network Components: Adapter Cards, Bridges, Connec	131	12/11/2014	Paid	$54.60
DO 5600 14111303252	Network Components: Adapter Cards, Bridges, Connec	141	12/11/2014	Paid	$137.59
DO 5600 14100700740	Network Components: Adapter Cards, Bridges, Connec	111	12/01/2014	Paid	$747.87
DO 5600 14100700740	Network Components: Adapter Cards, Bridges, Connec	121	12/01/2014	Paid	$182.00
DO 5600 14100700740	Network Components: Adapter Cards, Bridges, Connec	131	12/01/2014	Paid	$54.60
DO 5600 14100700740	Network Components: Adapter Cards, Bridges, Connec	141	12/01/2014	Paid	$137.59
DO 5600 14102702105	Network Components: Adapter Cards, Bridges, Connec	121	11/26/2014	Paid	$4,381.02
PO 5600 14110600557	TELEPHONES, ELECTRONIC	111	11/26/2014	Paid	$385.89
DO 5600 14070216159	TRANSCEIVERS AND ACCESSORIES, BASE STATION	111	09/03/2014	Paid	$65.00
DO 5600 14070216159	TRANSCEIVERS AND ACCESSORIES, BASE STATION	1101	08/20/2014	Paid	$4,745.00
DO 5600 14070816463	Network Components: Adapter Cards, Bridges, Connec	191	08/05/2014	Paid	$193.70
DO 5600 14070816463	Network Components: Adapter Cards, Bridges, Connec	111	07/30/2014	Paid	$4,858.75
PO 6400 14050903586	Network Components: Adapter Cards, Bridges, Connec	111	06/23/2014	Paid	$863.12
DO 5600 14051413302	TRANSCEIVERS AND ACCESSORIES, BASE STATION	111	06/04/2014	Paid	$2,470.00
DO 5600 14040711117	Network Components: Adapter Cards, Bridges, Connec	141	05/13/2014	Paid	$275.18
DO 5600 14040711117	Network Components: Adapter Cards, Bridges, Connec	151	05/13/2014	Paid	$747.87
DO 5600 14040711117	Network Components: Adapter Cards, Bridges, Connec	161	05/13/2014	Paid	$747.87
DO 5600 14040711117	Network Components: Adapter Cards, Bridges, Connec	171	05/13/2014	Paid	$109.20
DO 5600 14040711117	Network Components: Adapter Cards, Bridges, Connec	181	05/13/2014	Paid	$364.00
CT 9300 14021800311	COMPUTER ACCESSORIES AND SUPPLIES	111	04/30/2014	Paid	$2,334.36
CT 9300 14021800311	COMPUTER ACCESSORIES AND SUPPLIES	111	04/23/2014	Paid	$194.53
CT 9300 14021800311	COMPUTER ACCESSORIES AND SUPPLIES	111	04/18/2014	Paid	$342.94
CT 9300 14021800311	COMPUTER ACCESSORIES AND SUPPLIES	111	04/16/2014	Paid	$1,480.83
CT 9300 14021800311	COMPUTER ACCESSORIES AND SUPPLIES	121	04/16/2014	Paid	$1,539.07
PO 6400 14021302176	Network Components: Adapter Cards, Bridges, Connec	141	03/14/2014	Paid	$539.51
PO 6400 14021302176	Network Components: Adapter Cards, Bridges, Connec	151	03/14/2014	Paid	$410.77
PO 6400 14021302176	Network Components: Adapter Cards, Bridges, Connec	161	03/14/2014	Paid	$102.06
PO 5600 14011001687	Hardware, Sale of Surplus	111	03/03/2014	Paid	$456.40
PO 5600 14011001687	Hardware, Sale of Surplus	121	03/03/2014	Paid	$448.00
PO 5600 14011001687	Hardware, Sale of Surplus	131	03/03/2014	Paid	$900.72
CT 5600 13091300954	Network Components: Adapter Cards, Bridges, Connec	113	02/26/2014	Paid	$121.05
CT 5600 13091300954	Network Components: Adapter Cards, Bridges, Connec	113	02/21/2014	Paid	$824.20
DO 5600 14011006242	Network Components: Adapter Cards, Bridges, Connec	121	02/21/2014	Paid	$829.72
DO 5600 14011006242	Network Components: Adapter Cards, Bridges, Connec	131	02/21/2014	Paid	$82.69
PO 5600 14011001679	Network Components: Adapter Cards, Bridges, Connec	111	02/05/2014	Paid	$427.94
PO 5600 14011001679	Network Components: Adapter Cards, Bridges, Connec	111	02/03/2014	Paid	$37.64
CT 5600 13091300954	Network Components: Adapter Cards, Bridges, Connec	113	01/16/2014	Paid	$54.75
PO 5600 13092406656	Positioning Systems, Satellite (Global Info. Syste	111	12/20/2013	Paid	$80.19
PO 5600 13052104292	Network Components: Adapter Cards, Bridges, Connec	111	12/02/2013	Paid	$221.41
DO 5600 13090520788	Video Camera-Recorders, Accessories and Parts (Por	121	11/05/2013	Paid	$122,270.94
DO 5600 13081419353	Network Components: Adapter Cards, Bridges, Connec	111	10/07/2013	Paid	$3,313.32
DO 5600 13081419353	Network Components: Adapter Cards, Bridges, Connec	111	09/25/2013	Paid	$953.60
DO 5600 13081419353	Network Components: Adapter Cards, Bridges, Connec	121	09/25/2013	Paid	$1,683.20
DO 5600 13081419353	Network Components: Adapter Cards, Bridges, Connec	131	09/25/2013	Paid	$672.00
DO 5600 13081419353	Network Components: Adapter Cards, Bridges, Connec	141	09/25/2013	Paid	$2,006.40
DO 5600 13081419353	Network Components: Adapter Cards, Bridges, Connec	151	09/25/2013	Paid	$658.92
DO 5600 13081419353	Network Components: Adapter Cards, Bridges, Connec	161	09/25/2013	Paid	$229.36
DO 5600 13060615273	Network Components: Adapter Cards, Bridges, Connec	111	08/09/2013	Paid	$416.20
DO 5600 13060615273	Network Components: Adapter Cards, Bridges, Connec	121	08/09/2013	Paid	$5,522.20
DO 5600 13060615273	Network Components: Adapter Cards, Bridges, Connec	1111	07/26/2013	Paid	$200.26
PO 5600 13052104292	Network Components: Adapter Cards, Bridges, Connec	111	07/26/2013	Paid	$1,079.00
PO 5600 13052104292	Network Components: Adapter Cards, Bridges, Connec	121	07/26/2013	Paid	$1,082.00
PO 5600 13052104292	Network Components: Adapter Cards, Bridges, Connec	131	07/26/2013	Paid	$62.00
PO 5600 13052104292	Network Components: Adapter Cards, Bridges, Connec	141	07/26/2013	Paid	$655.89
PO 5600 13052104292	Network Components: Adapter Cards, Bridges, Connec	151	07/26/2013	Paid	$64.07
DO 5600 13060615273	Network Components: Adapter Cards, Bridges, Connec	141	07/22/2013	Paid	$5,261.28
DO 5600 13061315751	Network Components: Adapter Cards, Bridges, Connec	111	07/22/2013	Paid	$16,350.00
DO 5600 13061315751	Network Components: Adapter Cards, Bridges, Connec	121	07/22/2013	Paid	$6,540.00
PO 5600 13030102826	Network Components: Adapter Cards, Bridges, Connec	111	04/19/2013	Paid	$1,600.00
PO 5600 13030102826	Network Components: Adapter Cards, Bridges, Connec	111	04/03/2013	Paid	$33.94
PO 5600 13030102826	Network Components: Adapter Cards, Bridges, Connec	121	04/03/2013	Paid	$22.12
PO 5600 13030102826	Network Components: Adapter Cards, Bridges, Connec	131	04/03/2013	Paid	$1,091.82
DO 5600 12120604707	Network Components: Adapter Cards, Bridges, Connec	111	02/26/2013	Paid	$718.73
DO 5600 12122005578	Network Components: Adapter Cards, Bridges, Connec	111	02/26/2013	Paid	$1,437.45
DO 5600 12122005578	Network Components: Adapter Cards, Bridges, Connec	121	02/26/2013	Paid	$165.40
DO 5600 12122005591	Network Components: Adapter Cards, Bridges, Connec	121	02/26/2013	Paid	$2,156.18
DO 5600 12122005591	Network Components: Adapter Cards, Bridges, Connec	131	02/26/2013	Paid	$82.70
DO 5600 13011406893	Network Components: Adapter Cards, Bridges, Connec	121	02/26/2013	Paid	$1,644.50
DO 5600 13011406893	Network Components: Adapter Cards, Bridges, Connec	141	02/26/2013	Paid	$163.90
DO 5600 13012907865	Network Components: Adapter Cards, Bridges, Connec	111	02/26/2013	Paid	$2,357.64
DO 5600 13010806338	Tools, Computer	131	02/05/2013	Paid	$1,552.60
DO 5600 13010806338	Tools, Computer	141	02/05/2013	Paid	$422.80
PO 5600 12120301254	Power Supplies: Surge Protectors, Uninterruptible	111	02/05/2013	Paid	$805.14
PO 5600 12120301254	Power Supplies: Surge Protectors, Uninterruptible	121	02/05/2013	Paid	$245.00
PO 5600 12120301254	Power Supplies: Surge Protectors, Uninterruptible	151	02/05/2013	Paid	$73.50
PO 5600 12121401476	Power Supplies: Surge Protectors, Uninterruptible	111	01/22/2013	Paid	$887.10
PO 5600 12121401476	Power Supplies: Surge Protectors, Uninterruptible	111	01/14/2013	Paid	$591.40
PO 5600 12120301235	Network Components: Adapter Cards, Bridges, Connec	111	01/09/2013	Paid	$1,079.00
PO 5600 12120301235	Network Components: Adapter Cards, Bridges, Connec	121	01/09/2013	Paid	$62.00
PO 6400 12110200717	Network Components: Adapter Cards, Bridges, Connec	111	11/29/2012	Paid	$364.56
PO 6400 12110200717	Network Components: Adapter Cards, Bridges, Connec	121	11/29/2012	Paid	$21.18
PO 6400 12110200717	Network Components: Adapter Cards, Bridges, Connec	131	11/29/2012	Paid	$22.54
PO 6400 12110200717	Network Components: Adapter Cards, Bridges, Connec	141	11/29/2012	Paid	$411.86
PO 6400 12110200717	Network Components: Adapter Cards, Bridges, Connec	151	11/29/2012	Paid	$397.24
CT 5600 12082001281	Network Components: Adapter Cards, Bridges, Connec	111	09/25/2012	Paid	$15,633.00
CT 5600 12082001281	Network Components: Adapter Cards, Bridges, Connec	111	09/14/2012	Paid	$1,737.00
PO 5600 12032303711	Network Components: Adapter Cards, Bridges, Connec	111	07/19/2012	Paid	$1,878.00
PO 5600 12032303711	Network Components: Adapter Cards, Bridges, Connec	131	06/13/2012	Paid	$102.00
PO 6400 11110700885	CARDS, ETHERNET ADAPTER, MICROCOMPUTER	111	03/26/2012	Paid	$223.83
PO 6400 11110700885	CABLE, ETHERNET TRANSCEIVER	121	03/26/2012	Paid	$593.08
PO 6400 11110700885	CABLE, DATA PATCH, COMMUNICATION	131	03/26/2012	Paid	$10.67
PO 6400 11110700885	CABLE, DATA PATCH, COMMUNICATION	141	03/26/2012	Paid	$10.17
PO 6400 11110700885	CABLE, DATA PATCH, COMMUNICATION	151	03/26/2012	Paid	$20.62
PO 6400 11110700885	CABLE, DATA PATCH, COMMUNICATION	161	03/26/2012	Paid	$22.36
DO 5600 11051316698	Network Components: Adapter Cards, Bridges, Connec	111	07/12/2011	Paid	$987.43
DO 5600 11051316698	Network Components: Adapter Cards, Bridges, Connec	121	07/12/2011	Paid	$196.87
DO 5600 11051316698	Network Components: Adapter Cards, Bridges, Connec	131	07/12/2011	Paid	$57.77
PO 5600 11032904029	BATTERIES, POWER SUPPLY	111	06/02/2011	Paid	$251.68
PO 5600 11032904029	BATTERIES, POWER SUPPLY	121	05/06/2011	Paid	$121.84
PO 5600 11032904029	BATTERIES, POWER SUPPLY	111	04/15/2011	Paid	$2,177.01
PO 5600 11032904029	BATTERIES, POWER SUPPLY	121	04/15/2011	Paid	$930.87
PO 5600 11032904029	BATTERIES, POWER SUPPLY	131	04/15/2011	Paid	$198.00
PO 5600 11032904029	BATTERIES, POWER SUPPLY	141	04/15/2011	Paid	$58.32
PO 5600 11032904029	BATTERIES, POWER SUPPLY	151	04/15/2011	Paid	$30.35
CT 5600 11022500686	BATTERIES, POWER SUPPLY	111	04/04/2011	Paid	$5,683.34
PO 5600 10123001972	Network Components: Adapter Cards, Bridges, Connec	111	02/17/2011	Paid	$515.59
PO 5600 10123001972	Network Components: Adapter Cards, Bridges, Connec	131	02/17/2011	Paid	$196.87
PO 5600 10123001972	Network Components: Adapter Cards, Bridges, Connec	141	02/17/2011	Paid	$57.77

Purchasing Office	Capital Contracting Office	Small & Minority Business Resources Department	Controller's Office (Hotel Occupancy Tax)	Austin Code Department (Licensing and Registration)
Contact Information (512)974-2500 (Phone) (512)974-2388 (Fax) (512)974-2018 (Vendor Registration)	Contact Information (512)974-7181 (Phone) (512)974-7297 (Fax)	Contact Information (512) 974-7600 (phone) smbr@austintexas.gov (email)	Contact Information (512) 974-2590 (Tax Line) (512) 974-2600 (Main Phone) hotels@austintexas.gov (email)	Contact Information (512) 974-9144 (Licensing & Registration) STRLicensing@austintexas.gov (STR email) acdlicensing@austintexas.gov (Non-STR email)
Physical Location Municipal Building 124 W. 8th Street Room 308 Austin, TX 78701-2302	Physical Location 505 Barton Springs Rd. Suite 1045 Austin, TX 78704	Physical Location 811 Barton Springs Rd. Ste. 805 Austin, TX 78704	Physical Location 124 W 8th St. Ste. 125.2 Austin, TX 78701	Physical Location Austin Code Dept 5202 E. Ben White Blvd. Unit 5, Suite 550 Austin, TX 78741
Mailing Address City of Austin Purchasing Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin Capital Contracting Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin - SMBR PO Box 1088 Austin, TX 78767	Mailing Address City of Austin FSD-Hotel P.O. Box 2920 Austin, TX 78768-2920	Mailing Address City of Austin - Austin Code Department Attn: Finance - Licensing and Registration P.O. Box 1088 Austin, TX 78767
	Business Hours 8:00am to 5:00pm (Monday - Friday)	Business Hours 8:00am to 5:00pm (Monday – Friday)	Business Hours 7:45am to 4:45pm (Monday - Friday)	Business Hours 8:00am to 3:00pm (Monday - Friday)