Paid for by taxpayers in… West Des Moines.
Amount: $260.58 To: William L. Laidlaw Jr. For: Payment for services repairing residents’ mailboxes on Jan. 3, 13 and 14 for a total of six labor hours at $43.43 per [...]
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Posted February 05, 2014in Your Money
Posted January 29, 2014in Your Money
Paid for by taxpayers in… Des Moines Public School District.
Amount: $396 To: A Parts Warehouse LLC For: Purchase of a custom adjustable vest. Amount: $2,636.41 To: Academy Roofing and Sheeting For: Payment for roof repair services pro [...]
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Posted January 22, 2014in Your Money
Paid for by taxpayers in… Des Moines.
Amount: $148.76 To: Bone-A-Patreat For: Purchase of dog food for canine and bomb squad dogs at the police department. Amount: $406.25 To: Applied Ecological Services Inc. For: Payment for [...]
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Posted January 15, 2014in Your Money
Paid for by taxpayers in… Des Moines Public School District.
Amount: $8,836.48 To: A+ Lawn and Landscaping Inc. For: Payment for contracted services for the mowing needs of 2013-14. Amount: $10,000 To: Academy for Urban School For: Payment for [...]
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Posted January 08, 2014in Your Money
Paid for by taxpayers in… Des Moines.
Amount: $1,293.58 To: Bright Grandview Golf Course For: Purchase of 75 pizza buffet orders at $12.95 each, including a $125 non-alcoholic drink package, for a Human Resources reception that was [...]
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Posted January 01, 2014in Your Money
Paid for by taxpayers in… Des Moines
Amount: $4,424.31 To: ABM Janitorial Services (Illinois) For: Payment for janitorial services at the community centers for the month of December. Amount: $163.96 To: BSN Sports (Texas) For: Purchase [...]
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Posted December 25, 2013in Your Money
Paid for by taxpayers in… Polk County
Amount: $2,150 To: Lister Industries For: Purchase of parking barriers ($50 each) plus $100 in delivery fees. Amount: $132.79 To: Loffredo Fresh Produce Company Inc. For: Purchase of bananas [...]
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Posted December 18, 2013in Your Money
Paid for by taxpayers in… Des Moines Public Schools
Amount: $53.72 To: Achievement Products For Special Needs For: Purchase of 25 crossover pencil grips, including $10.77 in shipping fees. Amount: $268.44 To: Ackley Appliance Service For: Payment for [...]
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Posted December 11, 2013in Your Money
Paid for by taxpayers in… Des Moines
Amount: $1,190 To: ABC Pest Control For: Payment for services eliminating/preventing infestations of ants, spiders, roaches, silverfish, rats and mice. Amount: $194,201.22 To: Ampco System Parking c/o ABM Parking [...]
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Posted December 04, 2013in Your Money
Paid for by taxpayers in… Des Moines Public Schools
Amount: $548.60 To: Ablenet Inc. For: Purchase of Little Step-by-Step with levels, including $25 in shipping fees. Amount: $1,796.07 To: Achievement Products For: Purchase of Hokki stool, including $236.72 [...]
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