Paid for by taxpayers in… Polk County
Amount: $2,750 To: Acme Signs For: Purchase of 10 basic graphic kits for 10 new Ford Explorer police vehicles, not including the cost of installation. Amount: $23,730.48 To: Ahlers [...]
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Posted July 10, 2013in Your Money
Posted July 03, 2013in Your Money
Paid for by taxpayers in… Des Moines
Amount: $1,225.00 To: Metal Masters For: The removal of signage placards at Birdland Pool in Des Moines. Amount: $520 To: U.S. Postal Service For: Six-month rental fee for a [...]
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Posted June 26, 2013in Your Money
Paid for by taxpayers in… Windsor Heights
Amount: $1,168 To: Alliance Technologies For: Payment for anti-virus management, server hosting, spam filtering and web site content hosting, support and maintenance for Windows server and other contracted services for [...]
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Posted June 19, 2013in Your Money
Paid for by taxpayers in… Polk County
Amount: $1,070.91 To: Barco Municipal Products Inc. (Ottawa, Kan.) For: Purchase of 24 angle iron-leg barricades at about $40 each and $112.35 in shipping fees for the Highway Department. [...]
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Posted June 12, 2013in Your Money
Paid for by taxpayers in… Des Moines
Amount: $855.20 To: General Binding Corporation For: Purchase of 10 rolls of gloss laminating paper for the library. Amount: $856.64 To: TMC Auto Body For: Payment for a settlement [...]
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Posted June 05, 2013in Your Money
Paid for by taxpayers in… Des Moines
Amount: $875 To: Commercial Bag and Supply Co. For: Purchase of 500 blue shop rags for the Public Works Department. Amount: $1,171.30 To: Becker Professional Education For: Payment for [...]
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Posted May 29, 2013in Your Money
Paid for by taxpayers in… Des Moines Public Schools
Amount: $6,967.80 To: Buller Fixture Company For: Purchase of Edlund electric can openers. Amount: $369.50 To: Show Your Logo For: Purchase of 18-ounce acrylic tumblers. Amount: $1,737.90 To: [...]
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Posted May 22, 2013in Your Money
Paid for by taxpayers in… Polk County
Amount: $2,560 To: Dickinson, Mackaman, Tyler For: Payment for legal defense services preparing a subpoena for David Wetsch and other pretrial services and conferences (12.8 hours at $200 per hour). [...]
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Posted May 15, 2013in Your Money
Paid for by taxpayers in… Des Moines Public School district
Amount: $6,421.53 To: Academy Roofing and Sheeting For: Payment for services for miscelleneous roof repairs to the schools and buildings. Amount: $34.99 To: ACE Educational Supplies For: Purchase of [...]
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Posted May 08, 2013in Your Money
Paid for by taxpayers in… West Des Moines
Amount: $914.50 To: A Team Apparel For: Purchase of 310 adult Volleyball League Champ T-shirts through Parks and Rec. Amount: $1,060.80 To: Josalynn Agnew of West Des Moines For: [...]
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