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United Food & Commercial Workers
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Local 1189
/ Spending Detail: Administration
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United Food & Commercial Workers, Local 1189
Spending Detail: Administration
Recipient
Purpose
Total Amount
PITNEY BOWES, INC.
POSTAGE PROVIDER - LEASE AND POSTAGE REPLENISHMENT
$39,289
ALLSTREAM
TELEPHONE COMPANY
$29,428
TECHGEN
IT SUPPORT
$18,841
FRONTERA SOFTWARE, INC.
IT SUPPORT
$13,200
U.S. BANK EQUIPMENT FINANCE
OFFICE EQUIPMENT LEASE FINANCE COMPANY
$12,653
GLOBE PUBLISHING
PRINTING COMPANY
$12,334
ELECTRIC CITIZEN
WEBSITE DESIGNER
$9,600
GRAND HYATT SAN ANTONIO RIVER WALK
HOTEL
$9,283
