Loading...
HomeMy WebLinkAbout2013 Year end law department purchase orders LAW DEPARTMENT 2013 ENCUMBERED PURCHASE ORDERS I I INVOICE! P.O.NO. I VENDOR ORDER NO. I P.O.AMOUNT LINE ITEM &CATEGORY NOTES 31292 (Ogletree Deakins Ongoing Contract 1 $ 5,000.00 1180-4340000 - Legal Fees 31295 Barnes&Thornburg, LLP Ongoing Contract 1 $ 20,000.00 1180-4340000- Legal Fees 31296 IBrazill Hester Ongoing Contract $ 20,000.00 1180-4340000 - Legal Fees 31297 Xerox Ongoing Contract S 4,900.00 1180-4353004 -Copier 31298 I Krieg DeVault Ongoing Contract $ 10,000.00 1180-4340000- Legal Fees 31299 'Bose McKinney & Evans, LLP Ongoing Contract S 20.000.00 1180 -4340000 - Legal Fees 31300 Roberts Legal Group _ Ongoing Contract $ 10,000.00 1180 -4340000 - Legal Fees 31619 'Keller Macaluso, LLC Ongoing Contract $ 94,000.00 1180 -4340000 - Legal Fees 31620 'Office Depot 688835351 $ 1,833.79 209-4230200 -Office Supplies 31621 'Xerox Ongoing Contract $ 8,613.12 209-4353004 -Copier 31622 'National Business Furniture 11836127-DMI $ 5,484.48 1180 -4463000 - Furniture 316223 'National Business Furniture Z4836127-DMI $ 5,484.48 209-4463000- Furinitre 11 Page 1 12118/201312:01 PM