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12/29/2022 07:57 lCity of Louisville, Co 1P 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 010323 01/03/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />11353 <br />COLORADO <br />LIBRARY CONSORTIUM <br />JAN-DEC 2023 PEBBLEGO BRO <br />954.48 <br />15093 <br />COMPTIA <br />2023 <br />COMPTIA/PTI MEMBERSH <br />1,500.00 <br />14938 <br />INNOVISE <br />BUSINESS CONSULTANTS <br />2023 <br />RENEWAL <br />783,444.00 <br />14938 <br />INNOVISE <br />BUSINESS CONSULTANTS <br />2023 <br />RENEWAL SOLAR <br />10,510.00 <br />14938 <br />INNOVISE <br />BUSINESS CONSULTANTS <br />2023 <br />RENEWAL CYBER LIABIL <br />31,648.00 <br />13280 <br />INSIGHT <br />PUBLIC SECTOR INC <br />Cisco <br />DUO sub renewal 12/ <br />6,480.00 <br />14776 <br />PHILADELPHIA <br />INSURANCE COMPANI <br />ACCT <br />#79613375 2023 COVE <br />862.00 <br />15131 <br />RACE FORWARD <br />2023 <br />CORE MEMBERSHIP DUES <br />1,000.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />------------------------------------------------------------------------ <br />8 INVOICES <br />WARRANT TOTAL <br />836,398.48 <br />