Payments for a Category Detail by Vendor
Vendors for CONTRACTUAL SERVICES - AUDITING & MANAGEMENT SERVICE for fiscal year 2010
Click on a vendor name to view payments to this vendor summarized by categories. (58 item(s) returned)
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AMERICAN ASSO OF STATE HIGHWAY
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$2,000.00
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APCO AUTOMATED FREQUENCY
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$9,438.00
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ASHBAUGH & ASSOCIATES INC
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$477,952.96
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ASSOCIATION OF PUBLIC-SAFETY
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$4,416.00
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AUDITOR GENERAL OFFICE OF
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$319,902.00
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BROOK WEINER SERED KREGER &
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$389,850.00
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CAPITOL STRATEGIES INC
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$474,992.25
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CGI TECHNOLOGIES AND SOLUTIONS
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$26,967.50
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CGN & ASSOCIATES INC
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$125,778.20
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CRAIG MARTIN Z
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$1,500.00
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CROWE HORWATH LLP
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$315,025.00
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DALTON DONNA
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$3,090.00
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DARRIN BISHOP GROUP INC
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$4,525.00
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DONNELLY & ASSOCIATES INC
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$3,600.00
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DOSPIL MARGARETJ
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$25,000.00
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E C ORTIZ & CO LLP
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$509,550.00
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ENTRUST INC
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$90,000.00
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FAIRBANKS LLC
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$34,800.00
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FOX SYSTEMS INC
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$518,015.00
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GABRIEL ROEDER SMITH AND COMPA
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$125,190.00
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GAMING LABORATORIES INTL LLC
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$22,656.25
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GIS SOLUTIONS INC
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$2,400.00
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GLOBAL INSIGHT INC
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$3,416.66
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HEALTH MANAGEMENT SYSTEMS
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$181,528.00
|
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HUPP DEAN
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$208,932.50
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IBM CORPORATION
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$846,941.07
|
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ILLINOIS PRIMARY HLTHCARE ASSN
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$50,000.00
|
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INGENIX PUBLIC SECTOR SLTNINC
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$96,675.00
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INTEGRIS INC
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$237,654.42
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IO DATASPHERE INC
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$18,626.00
|
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KERBER ECK & BRAECKEL LLP
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$5,082.50
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KNOWLEDGELAKE INC
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$1,680.00
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LAMB R MICHAEL
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$6,400.00
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LEAD IT CORPORATION
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$55,515.50
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LINCOLN LAND COMMUNITY COLLEGE
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$5,600.00
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LINTON SHAFER WARFIELD &
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$5,500.00
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LIWANAG GERARDO
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$12,990.00
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MARUCCO STODDARD FERENBACH &
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$322,533.75
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MAXIMUS INC
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$20,255.00
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MERLINOS & ASSOCIATES INC
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$19,900.00
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