NAME PROJECT ID ITEMDESCRIPTION PODATE CONTRACT ID...

ValuesPOID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor

0000100267 PWIALLEGENYARC COVER,SEATSTX:BOTTOM,BLUE,6K,RAILCAR,TEXT:39IN 01AUG16 Wilson,MelloneyAlceia 3,930.00$ $Total 3,930.00$ $

01AUG16Total 3,930.00$ $COVER,SEATSTX:BOTTOM,BLUE,6K,RAILCAR,TEXT:39INTotal 3,930.00$ $

0000101906 RogersFoamCorp FILTER:TRACTIONMOTOR 10NOV16 Wilson,MelloneyAlceia 11,220.00$ 11,220.00$Total 11,220.00$ 11,220.00$

10NOV16Total 11,220.00$ 11,220.00$FILTER:TRACTIONMOTORTotal 11,220.00$ 11,220.00$

0000107136 SafewareInc DecalStripe,Silver1x8x6THK,3M 26AUG16 Spollen,Charlene 120.00$ $Total 120.00$ $

26AUG16Total 120.00$ $DecalStripe,Silver1x8x6THK,3MTotal 120.00$ $HardHat,(WhitewithRatchetSuspension,WMATALogoonFront) 26AUG16 Spollen,Charlene 337.60$ 337.60$

Total 337.60$ 337.60$26AUG16Total 337.60$ 337.60$

HardHat,(WhitewithRatchetSuspension,WMATALogoonFront)Total 337.60$ 337.60$ReflectiveTapeLabor 26AUG16 Spollen,Charlene 113.20$ $

Total 113.20$ $26AUG16Total 113.20$ $

ReflectiveTapeLaborTotal 113.20$ $StripeSet,1/2x7"Refl.forVGardtop 26AUG16 Spollen,Charlene 140.00$ $

Total 140.00$ $26AUG16Total 140.00$ $

StripeSet,1/2x7"Refl.forVGardtopTotal 140.00$ $0000108200 TristateBattery&AutoElec.,Inc. STATOR,ALTERNATORSTX:COILASSEMBLY,TEXT:NIEHOFFP/NA7645OEMONLY 14JUL16 Lansdown,CarlLester 4,694.82$ 4,694.82$

Total 4,694.82$ 4,694.82$14JUL16Total 4,694.82$ 4,694.82$

STATOR,ALTERNATORSTX:COILASSEMBLY,TEXT:NIEHOFFP/NA7645OEMONLYTotal 4,694.82$ 4,694.82$0000108397 SpartaConsulting,Inc.dbaKPIT CIP0049_03 FQ14079DataAnalystLevel3. 01JUL16 FQ14079 Yi,EricC 406,590.80$ 90,974.69$

FQ14079Total 406,590.80$ 90,974.69$01JUL16Total 406,590.80$ 90,974.69$

FQ14079DataAnalystLevel3.Total 406,590.80$ 90,974.69$0000108428 GraybarElectricCoInc CIP0136 Transformer15kVA3Ph480208Y/120VMFG#4X15T2FSSHammP/NPO15KBKF7 01JUL16 Graham,DianeWilliams 17,520.00$ 17,520.00$

Total 17,520.00$ 17,520.00$01JUL16Total 17,520.00$ 17,520.00$

Transformer15kVA3Ph480208Y/120VMFG#4X15T2FSSHammP/NPO15KBKF7Total 17,520.00$ 17,520.00$0000108437 KawasakiRailCarInc SPRING,AIR:ASSEMBLY,BREDATRUCKTP29 01JUL16 Dale,LeahE 92,175.50$ 92,175.50$

Total 92,175.50$ 92,175.50$01JUL16Total 92,175.50$ 92,175.50$

SPRING,AIR:ASSEMBLY,BREDATRUCKTP29Total 92,175.50$ 92,175.50$

0000108439 SubstanceAbuseSolutions,LLC EAPSubstanceAbuseProfessional/EmployeeAssistanceCounselor(SAP/EAC)LiabilityIinsurance 01JUL16 Asres,Wondem 500.00$ 319.00$Total 500.00$ 319.00$

01JUL16Total 500.00$ 319.00$

EAPSubstanceAbuseProfessional/EmployeeAssistanceCounselor(SAP/EAC)LiabilityIinsuranceTotal 500.00$ 319.00$EAPSubstanceAbuseProfessional/EmployeeAssistanceCounselors(SAP/EAC) 01JUL16 Asres,Wondem 128,128.00$ 67,298.00$

Total 128,128.00$ 67,298.00$

DC CITY COUNCIL ANNUAL PERFORMANCE HEARINGWMATA OFFICE OF PROCUREMENT AND MATERIALS

CONTRACT ACTIVITYFISCAL YEAR 2017

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POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108439 SubstanceAbuseSolutions,LLC EAPSubstanceAbuseProfessional/EmployeeAssistanceCounselors(SAP/EAC) 01JUL16Total 128,128.00$ 67,298.00$

EAPSubstanceAbuseProfessional/EmployeeAssistanceCounselors(SAP/EAC)Total 128,128.00$ 67,298.00$0000108442 NewFlyerIndustriesCandaLLC CIP0005 KIT,CHASSIS: 01JUL16 FQ16043 Dixon,Robert 153,838.82$ 153,838.82$


KIT,CHASSIS:Total 153,838.82$ 153,838.82$0000108444 InsuranceOverloadServices,Inc. TempCalimsAdjusterstofillinduringextendedabsencesofemployees 01JUL16 Toure,GeraldO 60,000.00$ 32,022.00$

Total 60,000.00$ 32,022.00$01JUL16Total 60,000.00$ 32,022.00$

TempCalimsAdjusterstofillinduringextendedabsencesofemployeesTota 60,000.00$ 32,022.00$0000108446 CosmosAirPurificationEnviro BoxMetalFrames12x24x12(Part#CZPK8B242) 01JUL16 Blanton,Alicia 283.50$ 189.00$

Total 283.50$ 189.00$01JUL16Total 283.50$ 189.00$

BoxMetalFrames12x24x12(Part#CZPK8B242)Total 283.50$ 189.00$BoxMetalFrames24x24x12(Part#CZPK8B442) 01JUL16 Blanton,Alicia 1,623.60$ 1,082.40$

Total 1,623.60$ 1,082.40$01JUL16Total 1,623.60$ 1,082.40$

BoxMetalFrames24x24x12(Part#CZPK8B442)Total 1,623.60$ 1,082.40$Merv13Filters12x20x4(Part#CMR13244) 01JUL16 Blanton,Alicia 86.25$ 57.50$

Total 86.25$ 57.50$01JUL16Total 86.25$ 57.50$

Merv13Filters12x20x4(Part#CMR13244)Total 86.25$ 57.50$Merv13Filters12x24x2(Part#CMR13242) 01JUL16 Blanton,Alicia 378.00$ 252.00$

Total 378.00$ 252.00$01JUL16Total 378.00$ 252.00$

Merv13Filters12x24x2(Part#CMR13242)Total 378.00$ 252.00$Merv13Filters12x24x4(Part#CMR13244) 01JUL16 Blanton,Alicia 2,279.40$ 1,519.60$

Total 2,279.40$ 1,519.60$01JUL16Total 2,279.40$ 1,519.60$

Merv13Filters12x24x4(Part#CMR13244)Total 2,279.40$ 1,519.60$Merv13Filters16x20x2(Part#CMR13602) 01JUL16 Blanton,Alicia 198.00$ 132.00$

Total 198.00$ 132.00$01JUL16Total 198.00$ 132.00$


Total 6,828.60$ 4,552.40$01JUL16Total 6,828.60$ 4,552.40$


Total 193.50$ 129.00$01JUL16Total 193.50$ 129.00$


Total 9,395.10$ 6,263.40$01JUL16Total 9,395.10$ 6,263.40$

Merv13Filters16x25x4(Part#CMR13654)Total 9,395.10$ 6,263.40$Merv13Filters20x20x4(Part#CMR13004) 01JUL16 Blanton,Alicia 4,976.40$ 3,317.60$

Total 4,976.40$ 3,317.60$01JUL16Total 4,976.40$ 3,317.60$


Total 337.50$ 225.00$01JUL16Total 337.50$ 225.00$

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POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108446 CosmosAirPurificationEnviro Merv13Filters20x24x2(Part#CMR13042)Total 337.50$ 225.00$

Merv13Filters20x24x4(Part#CMR13044) 01JUL16 Blanton,Alicia 15,794.70$ 10,529.80$Total 15,794.70$ 10,529.80$

01JUL16Total 15,794.70$ 10,529.80$Merv13Filters20x24x4(Part#CMR13044)Total 15,794.70$ 10,529.80$Merv13Filters20x25x2(Part#CMR13052) 01JUL16 Blanton,Alicia 1,048.80$ 699.20$

Total 1,048.80$ 699.20$01JUL16Total 1,048.80$ 699.20$

Merv13Filters20x25x2(Part#CMR13052)Total 1,048.80$ 699.20$Merv13Filters20x25x4(Part#CMR13054) 01JUL16 Blanton,Alicia 9,176.70$ 6,117.80$

Total 9,176.70$ 6,117.80$01JUL16Total 9,176.70$ 6,117.80$


Total 615.60$ 410.40$01JUL16Total 615.60$ 410.40$


Total 8,375.40$ 5,583.60$01JUL16Total 8,375.40$ 5,583.60$


Total 629.37$ 419.58$01JUL16Total 629.37$ 419.58$

Merv13Filters25x25x4(Part#CMR13444)Total 629.37$ 419.58$MiniPleatsMetalS/HDR12x24x4(Part#CMP444") 01JUL16 Blanton,Alicia 1,356.75$ 904.50$

Total 1,356.75$ 904.50$01JUL16Total 1,356.75$ 904.50$

MiniPleatsMetalS/HDR12x24x4(Part#CMP444")Total 1,356.75$ 904.50$MiniPleatsMetalS/HDR20x20x4(Part#CMP444") 01JUL16 Blanton,Alicia 13,689.90$ 9,126.60$

Total 13,689.90$ 9,126.60$01JUL16Total 13,689.90$ 9,126.60$

MiniPleatsMetalS/HDR20x20x4(Part#CMP444")Total 13,689.90$ 9,126.60$MiniPleatsMetalS/HDR20x24x4(Part#CMP444") 01JUL16 Blanton,Alicia 10,729.41$ 7,152.94$

Total 10,729.41$ 7,152.94$01JUL16Total 10,729.41$ 7,152.94$

MiniPleatsMetalS/HDR20x24x4(Part#CMP444")Total 10,729.41$ 7,152.94$MiniPleatsMetalS/HDR24x24x4(Part#CMP444") 01JUL16 Blanton,Alicia 11,246.40$ 7,497.60$

Total 11,246.40$ 7,497.60$01JUL16Total 11,246.40$ 7,497.60$

MiniPleatsMetalS/HDR24x24x4(Part#CMP444")Total 11,246.40$ 7,497.60$0000108451 HITACHIRAILUSA,Inc. PIN,BRAKE:LEVER,4K,BREDATRUCKPARKINGBRAKE 02JUL16 Wilson,MelloneyAlceia 6,250.00$ $

Total 6,250.00$ $02JUL16Total 6,250.00$ $

PIN,BRAKE:LEVER,4K,BREDATRUCKPARKINGBRAKETotal 6,250.00$ $

0000108453 AcmeAutoLeasing,LLC

36MonthLeaseof(4)Qty,201617FordExplorerXLT4WD,perEquipmentGroup220A,withaleaseperiodstartingJuly1,2016throughJune30,2019.TheVenderistoincludeallvehicletagandinspectionfeesinthepricingforthedurationofthelease 01AUG16 Blanton,Alicia 72,000.00$ $

Total 72,000.00$ $01AUG16Total 72,000.00$ $

36MonthLeaseof(4)Qty,201617FordExplorerXLT4WD,perEquipmentGroup220A,withaleaseperiodstartingJuly1,2016throughJune30,2019.TheVenderistoincludeallvehicletagandinspectionfeesinthepricingforthedurationoftheleaseTotal 72,000.00$ $

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POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108453 AcmeAutoLeasing,LLC Incidental/Damages:VariouschargesbytheVenderatLeaseEnd 01AUG16 Blanton,Alicia 6,000.00$ $

Total 6,000.00$ $01AUG16Total 6,000.00$ $

Incidental/Damages:VariouschargesbytheVenderatLeaseEndTotal 6,000.00$ $0000108467 SharpAndCompany CIP0024_20 TASK002SafeTrackOutreachSURGE5 05JUL16 FQ15205 So,RodrigoS 51,141.00$ 51,141.00$


TASK002SafeTrackOutreachSURGE5Total 51,141.00$ 51,141.00$0000108474 StaplesBusinessAdvantage AdjustableMobileDeviceMeshStand,Black 05JUL16 CQ16014 Toure,GeraldO 21.99$ $

CQ16014Total 21.99$ $05JUL16Total 21.99$ $

AdjustableMobileDeviceMeshStand,BlackTotal 21.99$ $AveryDurableViewBinderwithEZDRing,Black,670SheetCapacity,3"(RingDiameter) 05JUL16 CQ16014 Toure,GeraldO 54.85$ 54.85$

CQ16014Total 54.85$ 54.85$05JUL16Total 54.85$ 54.85$

AveryDurableViewBinderwithEZDRing,Black,670SheetCapacity,3"(RingDiameter)Total 54.85$ 54.85$AveryIndexMakerClearLabelDividers,12Tab,White,81/2"x11",5Sets/Pk 05JUL16 CQ16014 Toure,GeraldO 58.36$ 58.36$


AveryIndexMakerClearLabelDividers,12Tab,White,81/2"x11",5Sets/PkTotal 58.36$ 58.36$AveryNonStickHeavyDutyViewBinderswithOneTouchSlantRings,1",White,1/EA 05JUL16 CQ16014 Toure,GeraldO 230.40$ 230.40$


AveryNonStickHeavyDutyViewBinderswithOneTouchSlantRings,1",White,1/EATotal 230.40$ 230.40$BICRoundSticBallpointPens,MediumPoint,1.0mm,BlackInk,60/Bx 05JUL16 CQ16014 Toure,GeraldO 30.18$ 30.18$


BICRoundSticBallpointPens,MediumPoint,1.0mm,BlackInk,60/BxTotal 30.18$ 30.18$HP643ABlackOriginalLaserJetTonerCartridge(Q5950A) 05JUL16 CQ16014 Toure,GeraldO 686.95$ 686.95$


HP643ABlackOriginalLaserJetTonerCartridge(Q5950A)Total 686.95$ 686.95$HP643AMagentaOriginalLaserJetTonerCartridge(Q5953A) 05JUL16 CQ16014 Toure,GeraldO 414.54$ 414.54$


HP643AMagentaOriginalLaserJetTonerCartridge(Q5953A)Total 414.54$ 414.54$HP643AYellowOriginalLaserJetTonerCartridge(Q5952A) 05JUL16 CQ16014 Toure,GeraldO 409.84$ 409.84$


HP643AYellowOriginalLaserJetTonerCartridge(Q5952A)Total 409.84$ 409.84$LexarJumpDriveTwistTurn32GBUSB2.0FlashDrive,Black(LJDTT32GABNL) 05JUL16 CQ16014 Toure,GeraldO 119.88$ 119.88$


LexarJumpDriveTwistTurn32GBUSB2.0FlashDrive,Black(LJDTT32GABNL)Total 119.88$ 119.88$StanleyBostitchImpulseDriveElectricStapler,FasteningCapacity25Sheets/20lb.,Black 05JUL16 CQ16014 Toure,GeraldO 30.11$ 30.11$


StanleyBostitchImpulseDriveElectricStapler,FasteningCapacity25Sheets/20lb.,BlackTotal 30.11$ 30.11$Staples32GBUSB2.0flashdrive 05JUL16 CQ16014 Toure,GeraldO 113.88$ 113.88$


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POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108474 StaplesBusinessAdvantage Staples32GBUSB2.0flashdriveTotal 113.88$ 113.88$

StaplesClothPaperTray,Charcoal 05JUL16 CQ16014 Toure,GeraldO 11.99$ 11.99$CQ16014Total 11.99$ 11.99$

05JUL16Total 11.99$ 11.99$StaplesClothPaperTray,CharcoalTotal 11.99$ 11.99$StaplesCorrectionTape,1LineRegular,1/5"x315",10/Pk 05JUL16 CQ16014 Toure,GeraldO 81.84$ 81.84$


StaplesCorrectionTape,1LineRegular,1/5"x315",10/PkTotal 81.84$ 81.84$StaplesHeavyDutyViewBinderwithDRings,Navy,650SheetCapacity,3"Ring 05JUL16 CQ16014 Toure,GeraldO 44.95$ 44.95$


StaplesHeavyDutyViewBinderwithDRings,Navy,650SheetCapacity,3"RingTotal 44.95$ 44.95$StaplesWhiteZigzagBusinessCardHolder 05JUL16 CQ16014 Toure,GeraldO 2.37$ 2.37$


StaplesWhiteZigzagBusinessCardHolderTotal 2.37$ 2.37$StaplesWireMeshBusinessCardHolder,Black,13/4"Hx23/4"Wx37/10"D 05JUL16 CQ16014 Toure,GeraldO 1.08$ 1.08$


StaplesWireMeshBusinessCardHolder,Black,13/4"Hx23/4"Wx37/10"DTotal 1.08$ 1.08$StorexIcelandRecycledPaperClipHolder,Black,21/4"Hx7"Wx33/4"D 05JUL16 CQ16014 Toure,GeraldO 5.86$ 5.86$


StorexIcelandRecycledPaperClipHolder,Black,21/4"Hx7"Wx33/4"DTotal 5.86$ 5.86$0000108479 Powersolv,Inc CIP0056 FQ15124TechnicalWriterLevel2perITStaffAugContractTaskOrderGroup1.2000hours. 05JUL16 Thomas,RadeshiaRashelle 156,960.00$ 40,260.24$

Total 156,960.00$ 40,260.24$05JUL16Total 156,960.00$ 40,260.24$

FQ15124TechnicalWriterLevel2perITStaffAugContractTaskOrderGroup1.2000hours.Total 156,960.00$ 40,260.24$

0000108480 Powersolv,Inc CIP0056FQ15124ROCSgroupClient/ServerConsultantSeniorLevelperITStaffAugContractTaskOrderGroup1.2000hours 05JUL16 Thomas,RadeshiaRashelle 110,000.00$ 61,270.00$

Total 110,000.00$ 61,270.00$05JUL16Total 110,000.00$ 61,270.00$

FQ15124ROCSgroupClient/ServerConsultantSeniorLevelperITStaffAugContractTaskOrderGroup1.2000hoursTotal 110,000.00$ 61,270.00$

CRB0020_03FQ15124ROCSgroupClient/ServerConsultantSeniorLevelperITStaffAugContractTaskOrderGroup1.2000hours 05JUL16 Thomas,RadeshiaRashelle 110,000.00$ 880.00$

Total 110,000.00$ 880.00$05JUL16Total 110,000.00$ 880.00$

FQ15124ROCSgroupClient/ServerConsultantSeniorLevelperITStaffAugContractTaskOrderGroup1.2000hoursTotal 110,000.00$ 880.00$

0000108481 SharpAndCompany TASK002SafeTrackOutreachSURGE5(Continuation) 06JUL16 FQ15205 So,RodrigoS 4,705.50$ 4,678.00$FQ15205Total 4,705.50$ 4,678.00$

06JUL16Total 4,705.50$ 4,678.00$TASK002SafeTrackOutreachSURGE5(Continuation)Total 4,705.50$ 4,678.00$

0000108483 FaivelyCorporation STOP:BREDADOORPOSILOCKROLLER 06JUL16 Wilson,MelloneyAlceia 11,207.50$ 11,207.50$Total 11,207.50$ 11,207.50$

06JUL16Total 11,207.50$ 11,207.50$STOP:BREDADOORPOSILOCKROLLERTotal 11,207.50$ 11,207.50$

0000108484 22ndCenturyTechnologies,Inc. CIP0056FQ15124ROCSgroupClient/ServerConsultantSeniorLevelperITStaffAugContractTaskOrderGroup1.2000hours. 06JUL16 Thomas,RadeshiaRashelle 102,330.00$ 41,034.33$

Total 102,330.00$ 41,034.33$

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POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108484 22ndCenturyTechnologies,Inc. CIP0056 FQ15124ROCSgroupClient/ServerConsultantSeniorLevelperITStaffAugContractTaskOrderGroup 06JUL16Total 102,330.00$ 41,034.33$

FQ15124ROCSgroupClient/ServerConsultantSeniorLevelperITStaffAugContractTaskOrderGroup1.2000hours.Total 102,330.00$ 41,034.33$

CRB0020_03FQ15124ROCSgroupClient/ServerConsultantSeniorLevelperITStaffAugContractTaskOrderGroup1.2000hours. 06JUL16 Thomas,RadeshiaRashelle 102,330.00$ 29,471.04$

Total 102,330.00$ 29,471.04$06JUL16Total 102,330.00$ 29,471.04$

FQ15124ROCSgroupClient/ServerConsultantSeniorLevelperITStaffAugContractTaskOrderGroup1.2000hours.Total 102,330.00$ 29,471.04$

0000108485 22ndCenturyTechnologies,Inc. CIP0196FQ15124DataWarehouseSpecialistSeniorLevelperITStaffAugContractTaskOrderGroup1.1760hours 06JUL16 Crowell,BridgetteA. 179,520.00$ 54,213.00$

Total 179,520.00$ 54,213.00$06JUL16Total 179,520.00$ 54,213.00$

FQ15124DataWarehouseSpecialistSeniorLevelperITStaffAugContractTaskOrderGroup1.1760hoursTotal 179,520.00$ 54,213.00$

0000108487 SFA CIP0044_05 FQ15124BusinessAnalystLevel3perITStaffAugContractTaskOrderGroup1.1920hours 06JUL16 Thomas,RadeshiaRashelle 271,584.00$ 93,922.80$Total 271,584.00$ 93,922.80$

06JUL16Total 271,584.00$ 93,922.80$

FQ15124BusinessAnalystLevel3perITStaffAugContractTaskOrderGroup1.1920hoursTotal 271,584.00$ 93,922.80$0000108488 PBConsultInc. CIP0253 16FQ10218IRPG27CableReplacementProgramTechnicalSupport 06JUL16 FQ1021816 Geroux,William 39,988.00$ $

FQ1021816Total 39,988.00$ $06JUL16Total 39,988.00$ $

16FQ10218IRPG27CableReplacementProgramTechnicalSupportTotal 39,988.00$ $0000108492 ASAPCompressors SERVICE:FREIGHTDELIVERYCHARGE 06JUL16 Wilson,MelloneyAlceia 1,267.76$ $

Total 1,267.76$ $06JUL16Total 1,267.76$ $

SERVICE:FREIGHTDELIVERYCHARGETotal 1,267.76$ $0000108493 MarineAirSupplyCoInc LENS,INDICATINGLIGHTSTX:PROGRAMSTATIONSTOP 06JUL16 Wilson,MelloneyAlceia 1,129.50$ 1,129.50$

Total 1,129.50$ 1,129.50$06JUL16Total 1,129.50$ 1,129.50$

LENS,INDICATINGLIGHTSTX:PROGRAMSTATIONSTOPTotal 1,129.50$ 1,129.50$0000108494 RMSOmegaTechnologiesGroup CIP0251_01 2day,EaseofCare 06JUL16 Spollen,Charlene 600.00$ 600.00$

Total 600.00$ 600.00$06JUL16Total 600.00$ 600.00$

2day,EaseofCareTotal 600.00$ 600.00$DatalogicADCFalconX3+Part#945250066 06JUL16 Spollen,Charlene 2,770.00$ 2,770.00$

Total 2,770.00$ 2,770.00$06JUL16Total 2,770.00$ 2,770.00$

DatalogicADCFalconX3+Part#945250066Total 2,770.00$ 2,770.00$MultiEthernetDockingStation 06JUL16 Spollen,Charlene 540.00$ 540.00$

Total 540.00$ 540.00$06JUL16Total 540.00$ 540.00$

MultiEthernetDockingStationTotal 540.00$ 540.00$RubberBoot 06JUL16 Spollen,Charlene 72.00$ 72.00$

Total 72.00$ 72.00$06JUL16Total 72.00$ 72.00$

RubberBootTotal 72.00$ 72.00$StandardSoftCasew/quickreleeaseclip 06JUL16 Spollen,Charlene 90.00$ 90.00$

Total 90.00$ 90.00$06JUL16Total 90.00$ 90.00$

StandardSoftCasew/quickreleeaseclipTotal 90.00$ 90.00$0000108499 LinkGear&MachineCompany COUPLING:HIGHSPEEDGEARASSEMBLY,MOTORUNIT,TEXT:DRAWINGAVAILABLE 06JUL16 CQI16028H Hilbers,KatherineV 143,000.00$ $

6of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108499 LinkGear&MachineCompany COUPLING:HIGHSPEEDGEARASSEMBLY,MOTORUNIT,TEXT:DRAWINGAVAILABLE 06JUL16 CQI16028HTotal 143,000.00$ $

06JUL16Total 143,000.00$ $COUPLING:HIGHSPEEDGEARASSEMBLY,MOTORUNIT,TEXT:DRAWINGAVAILABLETotal 143,000.00$ $

0000108500 AlstomTransportationInc SENSOR:VOLTAGE,1500V,FITS2K,3K,6K,TEXT:VOLTAGETRANSDUCER/VOLTAGEMEASURINGDEVICE 06JUL16 Wilson,MelloneyAlceia 19,500.00$ 19,500.00$Total 19,500.00$ 19,500.00$

06JUL16Total 19,500.00$ 19,500.00$SENSOR:VOLTAGE,1500V,FITS2K,3K,6K,TEXT:VOLTAGETRANSDUCER/VOLTAGEMEASURINGDEVICETotal 19,500.00$ 19,500.00$

0000108504 PointeSolutions,Inc. PINAuditS.TR39 06JUL16 Asres,Wondem 9,825.00$ 9,790.91$Total 9,825.00$ 9,790.91$

06JUL16Total 9,825.00$ 9,790.91$PINAuditS.TR39Total 9,825.00$ 9,790.91$

0000108506 StaplesBusinessAdvantage BOX120lbs.CableTie,18"(L),Natural 06JUL16 CQ16014 Toure,GeraldO 156.95$ 156.95$CQ16014Total 156.95$ 156.95$

06JUL16Total 156.95$ 156.95$BOX120lbs.CableTie,18"(L),NaturalTotal 156.95$ 156.95$DesignJetBrightWhiteInkJetPaper,24Lb.,36"x300FootRoll 06JUL16 CQ16014 Toure,GeraldO 169.08$ 126.81$


DesignJetBrightWhiteInkJetPaper,24Lb.,36"x300FootRollTotal 169.08$ 126.81$HP72130mlMatteBlackInkCartridge(C9403A) 06JUL16 CQ16014 Toure,GeraldO 711.24$ 711.24$


HP72130mlMatteBlackInkCartridge(C9403A)Total 711.24$ 711.24$HP72130mlYellowInkCartridge(C9373A) 06JUL16 CQ16014 Toure,GeraldO 419.65$ 419.65$


HP72130mlYellowInkCartridge(C9373A)Total 419.65$ 419.65$HP823ABlackOriginalLaserJetTonerCartridge(CB380A) 06JUL16 CQ16014 Toure,GeraldO 183.78$ 183.78$


HP823ABlackOriginalLaserJetTonerCartridge(CB380A)Total 183.78$ 183.78$HP824ACyanOriginalLaserJetTonerCartridge(CB381A) 06JUL16 CQ16014 Toure,GeraldO 287.51$ 287.51$


HP824ACyanOriginalLaserJetTonerCartridge(CB381A)Total 287.51$ 287.51$HP824AMagentaOriginalLaserJetTonerCartridge(CB383A) 06JUL16 CQ16014 Toure,GeraldO 315.29$ 315.29$


HP824AMagentaOriginalLaserJetTonerCartridge(CB383A)Total 315.29$ 315.29$IRIS62QuartWeathertightPlasticStorageBox,Clear,11.8"Hx17.7"Wx23.6"L 06JUL16 CQ16014 Toure,GeraldO 239.38$ 239.38$


IRIS62QuartWeathertightPlasticStorageBox,Clear,11.8"Hx17.7"Wx23.6"LTotal 239.38$ 239.38$KleenexFlatBoxFacialTissues,2Ply,White,12/Ct 06JUL16 CQ16014 Toure,GeraldO 16.71$ 16.71$


KleenexFlatBoxFacialTissues,2Ply,White,12/CtTotal 16.71$ 16.71$ScotchCommercialGradeShippingPackagingTape,1.88"x54.6yds,Clear,4/Pack 06JUL16 CQ16014 Toure,GeraldO 19.62$ 19.62$


ScotchCommercialGradeShippingPackagingTape,1.88"x54.6yds,Clear,4/PackTotal 19.62$ 19.62$

7of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108506 StaplesBusinessAdvantage StaplesSPL25010DigitDesktopCalculator 06JUL16 CQ16014 Toure,GeraldO 7.34$ 7.34$


StaplesSPL25010DigitDesktopCalculatorTotal 7.34$ 7.34$0000108508 StaplesBusinessAdvantage ExpoChiselTipDryEraseMarkers,Assorted,4/Pack 06JUL16 CQ16014 Toure,GeraldO 8.98$ $


ExpoChiselTipDryEraseMarkers,Assorted,4/PackTotal 8.98$ $HP826ABlackOriginalLaserJetTonerCartridge(CF310A) 06JUL16 CQ16014 Toure,GeraldO 594.68$ $


HP826ABlackOriginalLaserJetTonerCartridge(CF310A)Total 594.68$ $HP826AMagentaOriginalLaserJetTonerCartridge(CF313A) 06JUL16 CQ16014 Toure,GeraldO 488.29$ $


HP826AMagentaOriginalLaserJetTonerCartridge(CF313A)Total 488.29$ $HP826AYellowOriginalLaserJetTonerCartridge(CF312A) 06JUL16 CQ16014 Toure,GeraldO 488.29$ $


HP826AYellowOriginalLaserJetTonerCartridge(CF312A)Total 488.29$ $HP828ABlackLaserJetImageDrum(CF358A) 06JUL16 CQ16014 Toure,GeraldO 176.68$ $


HP828ABlackLaserJetImageDrum(CF358A)Total 176.68$ $HP828ACyanLaserJetImageDrum(CF359A) 06JUL16 CQ16014 Toure,GeraldO 244.14$ $


HP828ACyanLaserJetImageDrum(CF359A)Total 244.14$ $HP828AMagentaLaserJetImageDrum(CF365A) 06JUL16 CQ16014 Toure,GeraldO 488.28$ $


HP828AMagentaLaserJetImageDrum(CF365A)Total 488.28$ $HP828AYellowLaserJetImageDrum(CF364A) 06JUL16 CQ16014 Toure,GeraldO 244.14$ $


HP828AYellowLaserJetImageDrum(CF364A)Total 244.14$ $

StaplesAccelStrongWirebound5SubjectNotebooks,81/2"x11",CollegeRuled,200Sheets 06JUL16 CQ16014 Toure,GeraldO 13.28$ $CQ16014Total 13.28$ $

06JUL16Total 13.28$ $

StaplesAccelStrongWirebound5SubjectNotebooks,81/2"x11",CollegeRuled,200SheetsTotal 13.28$ $

0000108514 NetworkingforFuture,Inc.(NFF,Inc.) CIP0049_10FQ15124InformationSystemsSupportSpecialistLevel3perITStaffAugContractTaskOrderGroup1.1300hours 06JUL16 Crowell,BridgetteA. 167,700.00$ 107,844.00$

Total 167,700.00$ 107,844.00$06JUL16Total 167,700.00$ 107,844.00$

FQ15124InformationSystemsSupportSpecialistLevel3perITStaffAugContractTaskOrderGroup1.1300hoursTotal 167,700.00$ 107,844.00$

0000108516 PetroChoice DieselExhaustFluidNewCarroltonRailYard 06JUL16 CQ15077 Blanton,Alicia 15,000.00$ 7,022.05$CQ15077Total 15,000.00$ 7,022.05$

06JUL16Total 15,000.00$ 7,022.05$DieselExhaustFluidNewCarroltonRailYardTotal 15,000.00$ 7,022.05$

0000108517 LeonardPaperCompany CONTAINER:FORM:LIQUID,TYPE:FLOORWAX,CAPACITY:5GALBOX 06JUL16 Currie,LeonL. 1,405.20$ 1,405.20$

8of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108517 LeonardPaperCompany CONTAINER:FORM:LIQUID,TYPE:FLOORWAX,CAPACITY:5GALBOX 06JUL16 Total 1,405.20$ 1,405.20$

06JUL16Total 1,405.20$ 1,405.20$CONTAINER:FORM:LIQUID,TYPE:FLOORWAX,CAPACITY:5GALBOXTotal 1,405.20$ 1,405.20$

0000108522 AirgasUSA,LLC GAS:COMMONNAME:GAS:OXYGEN,251CUFTLARGETANK 07JUL16 CQ15173 Rivas,LeaserT 131.84$ 131.84$CQ15173Total 131.84$ 131.84$

07JUL16Total 131.84$ 131.84$GAS:COMMONNAME:GAS:OXYGEN,251CUFTLARGETANKTotal 131.84$ 131.84$GAS:CONTAINER:CYL,COMMONNAME:GAS:OXYGEN,141CUFTTANK 07JUL16 CQ15173 Rivas,LeaserT 55.62$ $


GAS:CONTAINER:CYL,COMMONNAME:GAS:OXYGEN,141CUFTTANKTotal 55.62$ $

GAS:CONTAINER:CYL,TYPE:ACETYLENE,COMMONNAME::GAS:ACETYLENE,BTANK,PRESTOLITE 07JUL16 CQ15173 Rivas,LeaserT 25.20$ 25.20$CQ15173Total 25.20$ 25.20$

07JUL16Total 25.20$ 25.20$GAS:CONTAINER:CYL,TYPE:ACETYLENE,COMMONNAME::GAS:ACETYLENE,BTANK,PRESTOLITETotal 25.20$ 25.20$GAS:CONTAINER:CYL,TYPE:ACETYLENE,COMMONNAME:GAS:ACETYLENE,#3CYLINDER 07JUL16 CQ15173 Rivas,LeaserT 19.95$ $


GAS:CONTAINER:CYL,TYPE:ACETYLENE,COMMONNAME:GAS:ACETYLENE,#3CYLINDERTotal 19.95$ $GAS:CONTAINER:CYL,TYPE:ARGON,COMMONNAME:GAS:ARGON,330CUFTLARGETANK 07JUL16 CQ15173 Rivas,LeaserT 60.90$ 60.90$


GAS:CONTAINER:CYL,TYPE:ARGON,COMMONNAME:GAS:ARGON,330CUFTLARGETANKTotal 60.90$ 60.90$GAS:CONTAINER:CYL,TYPE:NITROGEN,COMMONNAME:GAS:NITROGEN,INDUSTRAILGRADE,251CUFTLARGETANK 07JUL16 CQ15173 Rivas,LeaserT 65.92$ 65.92$


GAS:CONTAINER:CYL,TYPE:NITROGEN,COMMONNAME:GAS:NITROGEN,INDUSTRAILGRADE,251CUFTLARGETANKTotal 65.92$ 65.92$GAS:CONTAINER:CYL,TYPE:PROPANE,COMMONNAME:GAS:PROPANE,100LBTANK 07JUL16 CQ15173 Rivas,LeaserT 173.25$ 173.25$


GAS:CONTAINER:CYL,TYPE:PROPANE,COMMONNAME:GAS:PROPANE,100LBTANKTotal 173.25$ 173.25$

GAS:CONTAINER:CYL,TYPE:PROPANE,COMMONNAME:GAS:PROPANE,33LBTANK,FUELMOTOR 07JUL16 CQ15173 Rivas,LeaserT 512.00$ 512.00$CQ15173Total 512.00$ 512.00$

07JUL16Total 512.00$ 512.00$GAS:CONTAINER:CYL,TYPE:PROPANE,COMMONNAME:GAS:PROPANE,33LBTANK,FUELMOTORTotal 512.00$ 512.00$GAS:TYPE:ACETYLENE,COMMONNAME:GAS:ACETYLENE,252CUFTLARGETANK 07JUL16 CQ15173 Rivas,LeaserT 61.95$ $


GAS:TYPE:ACETYLENE,COMMONNAME:GAS:ACETYLENE,252CUFTLARGETANKTotal 61.95$ $GAS:CARBONDIOXIDE,ARGON,25%,75%,TEXT:SHIELDING,MSDS1271 07JUL16 CQ15173 Rivas,LeaserT 71.40$ $


GAS:CARBONDIOXIDE,ARGON,25%,75%,TEXT:SHIELDING,MSDS1271Total 71.40$ $0000108526 FASTSIGNSofWASHINGTONDC CIP0024_22 BusStopDecals3Mtypestickonssize6X28allreflectivematerial/onesided 07JUL16 Dixon,Robert 2,812.50$ 375.00$

Total 2,812.50$ 375.00$

9of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108526 FASTSIGNSofWASHINGTONDC CIP0024_22 BusStopDecals3Mtypestickonssize6X28allreflectivematerial/onesided 07JUL16Total 2,812.50$ 375.00$

BusStopDecals3Mtypestickonssize6X28allreflectivematerial/onesidedTota 2,812.50$ 375.00$

BusStopFlagsMetal6X28,doubledsided,highintensityprismaticsheetingAllreflectivematerial 07JUL16 Dixon,Robert 4,975.20$ 686.52$Total 4,975.20$ 686.52$

07JUL16Total 4,975.20$ 686.52$BusStopFlagsMetal6X28,doubledsided,highintensityprismaticsheetingAllreflectivematerialTotal 4,975.20$ 686.52$

BusStopFlagsMetal18X28,doublesided,highintensityprismaticsheetingAllreflectivematerial 07JUL16 Dixon,Robert 2,362.50$ $Total 2,362.50$ $

07JUL16Total 2,362.50$ $BusStopFlagsMetal18X28,doublesided,highintensityprismaticsheetingAllreflectivematerialTotal 2,362.50$ $Coroplast,singlesided,36X24W,printedincolors 07JUL16 Dixon,Robert 23,500.00$ 22,172.25$

Total 23,500.00$ 22,172.25$07JUL16Total 23,500.00$ 22,172.25$

Coroplast,singlesided,36X24W,printedincolorsTotal 23,500.00$ 22,172.25$Grey,PlasticWindSigns$8X2625Lbs,designedtohold24X26signs 07JUL16 Dixon,Robert 2,985.00$ 2,985.00$

Total 2,985.00$ 2,985.00$07JUL16Total 2,985.00$ 2,985.00$

Grey,PlasticWindSigns$8X2625Lbs,designedtohold24X26signsTotal 2,985.00$ 2,985.00$Metal,Aframes48lX26W,designedtohold24X36coroplastsigns 07JUL16 Dixon,Robert 814.80$ $

Total 814.80$ $07JUL16Total 814.80$ $

Metal,Aframes48lX26W,designedtohold24X36coroplastsignsTotal 814.80$ $0000108536 JaxsonPoint,Inc. CIP0230 1APAdderELicenseforCisco8500WirelessController.PartNo.LLICCT85001A 07JUL16 FQ16123 Yi,EricC 19,200.00$ 19,200.00$


1APAdderELicenseforCisco8500WirelessController.PartNo.LLICCT85001ATotal 19,200.00$ 19,200.00$1000BaseSXMultimode(500m)SFPModule,LC,40to+75degC.PartNo.SFP1GSXLCT 07JUL16 FQ16123 Yi,EricC 7,980.00$ 7,980.00$


1000BaseSXMultimode(500m)SFPModule,LC,40to+75degC.PartNo.SFP1GSXLCTTotal 7,980.00$ 7,980.00$1000BaseSXSFPTransceivermoduleforMMF,850nmwavelength,extendedoperatingtemperaturerangeandDOMsupport,dualLC/PCconnector.PartNo.GLCSXMMD 07JUL16 FQ16123 Yi,EricC 18,270.00$ 18,270.00$


1000BaseSXSFPTransceivermoduleforMMF,850nmwavelength,extendedoperatingtemperaturerangeandDOMsupport,dualLC/PCconnector.PartNo.GLCSXMMDTotal 18,270.00$ 18,270.00$12GportfullgigabitPoE+managedethernetswitch.PartNo.EDSG512E8POE4GSFPT 07JUL16 FQ16123 Yi,EricC 72,660.00$ 72,660.00$


12GportfullgigabitPoE+managedethernetswitch.PartNo.EDSG512E8POE4GSFPTTotal 72,660.00$ 72,660.00$13dbipanelantenna.PartNo.AIRANT2513P4MN 07JUL16 FQ16123 Yi,EricC 91,083.00$ 91,083.00$


13dbipanelantenna.PartNo.AIRANT2513P4MNTotal 91,083.00$ 91,083.00$6dbipanelantenna.PartNo.AIRANT2566P4W 07JUL16 FQ16123 Yi,EricC 20,680.00$ 20,680.00$


10of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108536 JaxsonPoint,Inc. CIP0230 6dbipanelantenna.PartNo.AIRANT2566P4WTotal 20,680.00$ 20,680.00$

AccessPoint.PartNo.AIRCAP3702EAK9 07JUL16 FQ16123 Yi,EricC 49,450.00$ 49,450.00$FQ16123Total 49,450.00$ 49,450.00$

07JUL16Total 49,450.00$ 49,450.00$AccessPoint.PartNo.AIRCAP3702EAK9Total 49,450.00$ 49,450.00$AccessPoint.PartNo.AIRCAP3702IAK9 07JUL16 FQ16123 Yi,EricC 1,190.00$ 1,190.00$


AccessPoint.PartNo.AIRCAP3702IAK9Total 1,190.00$ 1,190.00$AccessPoint.PartNo.AIRCAP3702PAK9 07JUL16 FQ16123 Yi,EricC 95,933.00$ 95,933.00$


AccessPoint.PartNo.AIRCAP3702PAK9Total 95,933.00$ 95,933.00$AntennaCable2'.PartNo.CANMRTPH002 07JUL16 FQ16123 Yi,EricC 1,560.00$ 1,560.00$


AntennaCable2'.PartNo.CANMRTPH002Total 1,560.00$ 1,560.00$AntennaCable5'.PartNo.CANMRTPH005 07JUL16 FQ16123 Yi,EricC 7,238.00$ 7,238.00$


AntennaCable5'.PartNo.CANMRTPH005Total 7,238.00$ 7,238.00$CeilingAntenna.PartNo.AIRANT2524V4C. 07JUL16 FQ16123 Yi,EricC 312.00$ 312.00$

FQ16123Total 312.00$ 312.00$07JUL16Total 312.00$ 312.00$

CeilingAntenna.PartNo.AIRANT2524V4C.Total 312.00$ 312.00$Cisco2566antennamountingplate.PartNo.35ANTPANAH1210 07JUL16 FQ16123 Yi,EricC 2,820.00$ 2,820.00$


Cisco2566antennamountingplate.PartNo.35ANTPANAH1210Total 2,820.00$ 2,820.00$CiscoPrimeInfrastructureLifecyleLicenses.PartNo.LPI2XLF100. 07JUL16 FQ16123 Yi,EricC 36,925.00$ 36,925.00$


CiscoPrimeInfrastructureLifecyleLicenses.PartNo.LPI2XLF100.Total 36,925.00$ 36,925.00$DipoleAntenna.PartNo.AIRANT2524DGR 07JUL16 FQ16123 Yi,EricC 294.00$ 294.00$

FQ16123Total 294.00$ 294.00$07JUL16Total 294.00$ 294.00$

DipoleAntenna.PartNo.AIRANT2524DGRTotal 294.00$ 294.00$DualBandMIMOOmniAntenna.PartNoAIRANT2544V4M0R. 07JUL16 FQ16123 Yi,EricC 2,525.00$ 2,525.00$


DualBandMIMOOmniAntenna.PartNoAIRANT2544V4M0R.Total 2,525.00$ 2,525.00$NEMAEnclosure.PartNo102612106 07JUL16 FQ16123 Yi,EricC 14,152.00$ 14,152.00$


NEMAEnclosure.PartNo102612106Total 14,152.00$ 14,152.00$NEMAEnclosure.PartNo.102616148 07JUL16 FQ16123 Yi,EricC 1,068.00$ 1,068.00$


NEMAEnclosure.PartNo.102616148Total 1,068.00$ 1,068.00$StainlessSteelNEMAEnclosure.PartNo.SNB3746SS 07JUL16 FQ16123 Yi,EricC 9,280.00$ 9,280.00$


StainlessSteelNEMAEnclosure.PartNo.SNB3746SSTotal 9,280.00$ 9,280.00$

11of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108536 JaxsonPoint,Inc. CIP0230 WirelessSecurityModule.PartNo.AIRRM3000M. 07JUL16 FQ16123 Yi,EricC 6,260.00$ 6,260.00$


WirelessSecurityModule.PartNo.AIRRM3000M.Total 6,260.00$ 6,260.00$0000108539 TheFamilyTreeInc CIP0024 AMBERHandPushedElectronicGeometryMeasuringInstrumentw/Case 07JUL16 Dixon,Robert 58,120.00$ 29,060.00$

Total 58,120.00$ 29,060.00$07JUL16Total 58,120.00$ 29,060.00$

AMBERHandPushedElectronicGeometryMeasuringInstrumentw/CaseTotal 58,120.00$ 29,060.00$0000108541 StaplesBusinessAdvantage DuracellCopperTopAAAlkalineBatteries,20/Pk 07JUL16 CQ16014 Toure,GeraldO 10.68$ 10.68$


DuracellCopperTopAAAlkalineBatteries,20/PkTotal 10.68$ 10.68$DuracellCopperTopAAAAlkalineBatteries,16/Pk 07JUL16 CQ16014 Toure,GeraldO 9.08$ 9.08$


DuracellCopperTopAAAAlkalineBatteries,16/PkTotal 9.08$ 9.08$FellowesSaturn3i125LaminatorWithPouchStarterKit,Silver/Black 07JUL16 CQ16014 Toure,GeraldO 116.05$ 116.05$


FellowesSaturn3i125LaminatorWithPouchStarterKit,Silver/BlackTota 116.05$ 116.05$FellowesStandardDutyHotLaminatingPouches,Legal,3Mil,9"x141/2",Clear,50/Pk 07JUL16 CQ16014 Toure,GeraldO 33.24$ 33.24$


FellowesStandardDutyHotLaminatingPouches,Legal,3Mil,9"x141/2",Clear,50/PkTotal 33.24$ 33.24$

FellowesStandardDutyHotLaminatingPouches,LetterSize,3Mil,9"x111/2",Clear,100/Pk 07JUL16 CQ16014 Toure,GeraldO 25.94$ 25.94$CQ16014Total 25.94$ 25.94$

07JUL16Total 25.94$ 25.94$

FellowesStandardDutyHotLaminatingPouches,LetterSize,3Mil,9"x111/2",Clear,100/PkTotal 25.94$ 25.94$HoneywellwithFebrezePortableFan,16.44"Hx6.10"Wx5.98"D 07JUL16 CQ16014 Toure,GeraldO 24.14$ 24.14$


HoneywellwithFebrezePortableFan,16.44"Hx6.10"Wx5.98"DTotal 24.14$ 24.14$HPColorTonerCartridge,Q6000A,Black 07JUL16 CQ16014 Toure,GeraldO 66.41$ 66.41$


HPColorTonerCartridge,Q6000A,BlackTotal 66.41$ 66.41$LexarJumpDriveP20USB3.0FlashDrive,32GB 07JUL16 CQ16014 Toure,GeraldO 99.96$ 99.96$


LexarJumpDriveP20USB3.0FlashDrive,32GBTotal 99.96$ 99.96$SanDiskUltra64GBUSB3.0FlashDrive,Black 07JUL16 CQ16014 Toure,GeraldO 143.96$ 143.96$


SanDiskUltra64GBUSB3.0FlashDrive,BlackTotal 143.96$ 143.96$Staples6'ACPowerCable 07JUL16 CQ16014 Toure,GeraldO 53.58$ 53.58$


Staples6'ACPowerCableTotal 53.58$ 53.58$Staples7'CAT6PatchCable,Black 07JUL16 CQ16014 Toure,GeraldO 54.72$ $

CQ16014Total 54.72$ $

12of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108541 StaplesBusinessAdvantage Staples7'CAT6PatchCable,Black 07JUL16Total 54.72$ $

Staples7'CAT6PatchCable,BlackTotal 54.72$ $StaplesGelKeyboardWristRest,Black 07JUL16 CQ16014 Toure,GeraldO 19.20$ 19.20$


StaplesGelKeyboardWristRest,BlackTotal 19.20$ 19.20$StaplesPlasticPushpins,AssortedColors,500/Pk 07JUL16 CQ16014 Toure,GeraldO 4.74$ 4.74$


StaplesPlasticPushpins,AssortedColors,500/PkTotal 4.74$ 4.74$StaplesRoundWallClock,BlackCase,14" 07JUL16 CQ16014 Toure,GeraldO 47.64$ 47.64$


StaplesRoundWallClock,BlackCase,14"Total 47.64$ 47.64$SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP124A(Q6001A),Cyan 07JUL16 CQ16014 Toure,GeraldO 65.50$ 65.50$


SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP124A(Q6001A),CyanTotal 65.50$ 65.50$SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP124A(Q6002A),Yellow 07JUL16 CQ16014 Toure,GeraldO 65.50$ 65.50$


SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP124A(Q6002A),YellowTotal 65.50$ 65.50$

SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP124A(Q6003A),Magenta 07JUL16 CQ16014 Toure,GeraldO 65.50$ 65.50$CQ16014Total 65.50$ 65.50$

07JUL16Total 65.50$ 65.50$

SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP124A(Q6003A),MagentaTotal 65.50$ 65.50$SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP645A(C9730A),Black 07JUL16 CQ16014 Toure,GeraldO 150.21$ 150.21$


SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP645A(C9730A),BlackTotal 150.21$ 150.21$SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP645A(C9731A),Cyan 07JUL16 CQ16014 Toure,GeraldO 155.30$ 155.30$


SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP645A(C9731A),CyanTotal 155.30$ 155.30$SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP645A(C9732A),Yellow 07JUL16 CQ16014 Toure,GeraldO 155.30$ 155.30$


SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP645A(C9732A),YellowTotal 155.30$ 155.30$

SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP645A(C9733A),Magenta 07JUL16 CQ16014 Toure,GeraldO 155.30$ 155.30$CQ16014Total 155.30$ 155.30$

07JUL16Total 155.30$ 155.30$

SustainableEarthbyStaplesRemanColorLaserTonerCartridge,HP645A(C9733A),MagentaTotal 155.30$ 155.30$0000108547 TheJamesWalkerCompany SPRING:FRONTENDBULKHEADASSEMBLY,1K,ROHRBREDAINTERCARBARRIER 07JUL16 Wilson,MelloneyAlceia 4,261.60$ 4,261.60$

Total 4,261.60$ 4,261.60$

13of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108547 TheJamesWalkerCompany SPRING:FRONTENDBULKHEADASSEMBLY,1K,ROHRBREDAINTERCARBARRIER 07JUL16Total 4,261.60$ 4,261.60$

SPRING:FRONTENDBULKHEADASSEMBLY,1K,ROHRBREDAINTERCARBARRIERTotal 4,261.60$ 4,261.60$0000108549 CumminsPowerSystemsLLC BOLT,HEXFLANGE: 07JUL16 Dixon,Robert 197.80$ 197.80$

Total 197.80$ 197.80$07JUL16Total 197.80$ 197.80$

BOLT,HEXFLANGE:Total 197.80$ 197.80$BOX:JUNCTION,TEXT:JUNCTIONBOX,MOUNTSONSCRANDTHETEMPSENSORSALLMEETATBOX,NEWFLYERXCELSIORFLEET

IIUR3302608/08/14 07JUL16 Dixon,Robert 403.60$ 403.60$

Total 403.60$ 403.60$07JUL16Total 403.60$ 403.60$

BOX:JUNCTION,TEXT:JUNCTIONBOX,MOUNTSONSCRANDTHETEMPSENSORSALLMEETATBOX,NEWFLYERXCELSIORFLEET

IIUR3302608/08/14Total 403.60$ 403.60$ENGINE:CONNECTIONROD,TEXT:ENGINE,CONNECTIONROD

IIUR3297007/09/14 07JUL16 Dixon,Robert 12,358.44$ 12,358.44$

Total 12,358.44$ 12,358.44$07JUL16Total 12,358.44$ 12,358.44$

ENGINE:CONNECTIONROD,TEXT:ENGINE,CONNECTIONROD

IIUR3297007/09/14Total 12,358.44$ 12,358.44$FUEL:CONNECTOR,FUEL,TEXT:FUELSUPPLYCONNECTOR(OEMONLY)

IIUR32512 07JUL16 Dixon,Robert 1,556.40$ 1,556.40$Total 1,556.40$ 1,556.40$

07JUL16Total 1,556.40$ 1,556.40$FUEL:CONNECTOR,FUEL,TEXT:FUELSUPPLYCONNECTOR(OEMONLY)

IIUR32512Total 1,556.40$ 1,556.40$KIT:COMPRESSORREBUILD,TEXT:HEADGASKETKITFORNEWFLYERAIRCOMPRESSOR


Total 3,491.50$ 3,491.50$07JUL16Total 3,491.50$ 3,491.50$

KIT:COMPRESSORREBUILD,TEXT:HEADGASKETKITFORNEWFLYERAIRCOMPRESSOR

IIUR348593/27/15Total 3,491.50$ 3,491.50$PISTON:KIT,ENGINE,TEXT:PISTONKIT,ENGINE


Total 4,924.08$ 4,924.08$

14of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108549 CumminsPowerSystemsLLC PISTON:KIT,ENGINE,TEXT:PISTONKIT,ENGINE 07JUL16Total 4,924.08$ 4,924.08$

PISTON:KIT,ENGINE,TEXT:PISTONKIT,ENGINE

IIUR3303208/04/14Total 4,924.08$ 4,924.08$PLUG:EXPANSION,8.3G(OEMONLY),TEXT:Expansion,Plug,8.3GFor28012825NewFlyerBusFleet(OEMONLY)

(IIUR32521CREATEDON3714) 07JUL16 Dixon,Robert 36.75$ 36.75$Total 36.75$ 36.75$

07JUL16Total 36.75$ 36.75$PLUG:EXPANSION,8.3G(OEMONLY),TEXT:Expansion,Plug,8.3GFor28012825NewFlyerBusFleet(OEMONLY)

(IIUR32521CREATEDON3714)Total 36.75$ 36.75$SUPPORT:FAN5261322,TEXT:SUPPORTFANDRIVE


Total 1,224.05$ 1,224.05$07JUL16Total 1,224.05$ 1,224.05$

SUPPORT:FAN5261322,TEXT:SUPPORTFANDRIVE

IIUR347783/23/15Total 1,224.05$ 1,224.05$TUBE:OIL,TEXT:TUBE,OILGAUGE


Total 5,495.40$ 5,495.40$07JUL16Total 5,495.40$ 5,495.40$

TUBE:OIL,TEXT:TUBE,OILGAUGE

IIUR3290107/02/14Total 5,495.40$ 5,495.40$VALVE,RELIEF:PRESSURE 07JUL16 Dixon,Robert 934.70$ 934.70$

Total 934.70$ 934.70$07JUL16Total 934.70$ 934.70$

VALVE,RELIEF:PRESSURETotal 934.70$ 934.70$WASHER:SEALING,SHAKERBOWL(OEMONLY),TEXT:WASHERSEALING,SHAKERBOWLSR1263,1355(OEMONLY)

(IIUR32363CREATEDON12192013) 07JUL16 Dixon,Robert 85.92$ 85.92$Total 85.92$ 85.92$

07JUL16Total 85.92$ 85.92$WASHER:SEALING,SHAKERBOWL(OEMONLY),TEXT:WASHERSEALING,SHAKERBOWLSR1263,1355(OEMONLY)

(IIUR32363CREATEDON12192013)Total 85.92$ 85.92$

0000108557 SFA CIP0051FQ15124ProjectManagerLevel3perITStaffAugContractTaskOrderGroup1.1000hoursCAD/RMSProject 08JUL16 Thomas,RadeshiaRashelle 150,000.00$ 119,100.00$

15of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108557 SFA CIP0051 FQ15124ProjectManagerLevel3perITStaffAugContractTaskOrderGroup1.1000hours 08JUL16 Total 150,000.00$ 119,100.00$

08JUL16Total 150,000.00$ 119,100.00$FQ15124ProjectManagerLevel3perITStaffAugContractTaskOrderGroup1.1000hoursCAD/RMSProjectTotal 150,000.00$ 119,100.00$

0000108558 SoftwareInformationResourceCorporat CIP0196FQ15124ProjectManagerLevel3perITStaffAugContractTaskOrderGroup1.1960hoursSMSProject 08JUL16 Thomas,RadeshiaRashelle 193,471.60$ 27,342.67$

Total 193,471.60$ 27,342.67$08JUL16Total 193,471.60$ 27,342.67$

FQ15124ProjectManagerLevel3perITStaffAugContractTaskOrderGroup1.1960hoursSMSProjectTotal 193,471.60$ 27,342.67$

0000108560 CWProfessionalServicesLLC CIP0056FQ15124SeniorQualityAssuranceAnalystperITStaffAugContractTaskOrderGroup1.2000hours. 08JUL16 Thomas,RadeshiaRashelle 117,000.00$ 44,694.00$

Total 117,000.00$ 44,694.00$08JUL16Total 117,000.00$ 44,694.00$

FQ15124SeniorQualityAssuranceAnalystperITStaffAugContractTaskOrderGroup1.2000hours.Total 117,000.00$ 44,694.00$

CRB0020_03FQ15124SeniorQualityAssuranceAnalystperITStaffAugContractTaskOrderGroup1.2000hours. 08JUL16 Thomas,RadeshiaRashelle 117,000.00$ 41,184.00$

Total 117,000.00$ 41,184.00$08JUL16Total 117,000.00$ 41,184.00$

FQ15124SeniorQualityAssuranceAnalystperITStaffAugContractTaskOrderGroup1.2000hours.Total 117,000.00$ 41,184.00$

0000108561 M&WDistributors GASKET:INSPECTIONCOVER,GEARBOX,TEXT:DWG#18350164,25PERPK 08JUL16 Wilson,MelloneyAlceia 6,800.00$ $Total 6,800.00$ $

08JUL16Total 6,800.00$ $GASKET:INSPECTIONCOVER,GEARBOX,TEXT:DWG#18350164,25PERPKTotal 6,800.00$ $

0000108568 NewFlyerIndustriesCandaLLC COCK:AIRTANKDRAINASSEMBLY,2300,2400,2800,3700,5400,6K,NEWFLYERBUSES,TEXT:VALVE,BENDIXCOMMERCIALVEHICLEP/N103385.NEWFLYERP/N8110904OEMONLY 08JUL16 CQ15098G Hilbers,KatherineV 427.20$ 427.20$

CQ15098GTotal 427.20$ 427.20$08JUL16Total 427.20$ 427.20$

COCK:AIRTANKDRAINASSEMBLY,2300,2400,2800,3700,5400,6K,NEWFLYERBUSES,TEXT:VALVE,BENDIXCOMMERCIALVEHICLEP/N103385.NEWFLYERP/N8110904OEMONLYTotal 427.20$ 427.20$ROTOR:DISCBRAKE,ARVINMERITORDISCPLUSEX225AIRDISCBRAKEEQUIPPEDBUSES,TEXT:ARVINMERITORP/N23123647002OEMONLY 08JUL16 CQ15098G Hilbers,KatherineV 8,966.40$ 8,966.40$

CQ15098GTotal 8,966.40$ 8,966.40$08JUL16Total 8,966.40$ 8,966.40$

ROTOR:DISCBRAKE,ARVINMERITORDISCPLUSEX225AIRDISCBRAKEEQUIPPEDBUSES,TEXT:ARVINMERITORP/N23123647002OEMONLYTotal 8,966.40$ 8,966.40$

0000108570 ShredITUSALLC ProvideShreddingServicesforHROffice 08JUL16 Moore,Cheryl 5,000.00$ $Total 5,000.00$ $

08JUL16Total 5,000.00$ $ProvideShreddingServicesforHROfficeTotal 5,000.00$ $

0000108576 NewFlyerIndustriesCandaLLC HOSE,BRAKESTX:ORION,TEXT:REAR,USE4/JOB,UI=UM 08JUL16 CQ15098G Hilbers,KatherineV 345.12$ 345.12$CQ15098GTotal 345.12$ 345.12$

08JUL16Total 345.12$ 345.12$HOSE,BRAKESTX:ORION,TEXT:REAR,USE4/JOB,UI=UMTotal 345.12$ 345.12$

VALVE,BRAKESTX:PARKASSEMBLY,2300,2400,2800,3700,5400,6K,NEWFLYERBUS,TEXT:BENDIXCOMMERCIALVEHICLEP/N284171,NEWFLYERP/N5963962OEMONLY,CONTROLAIRSYSTEM 08JUL16 CQ15098G Hilbers,KatherineV 55.74$ 55.74$

CQ15098GTotal 55.74$ 55.74$08JUL16Total 55.74$ 55.74$

16of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor

0000108576 NewFlyerIndustriesCandaLLC VALVE,BRAKESTX:PARKASSEMBLY,2300,2400,2800,3700,5400,6K,NEWFLYERBUS,TEXT:BENDIXCOMMERCIALVEHICLEP/N284171,NEWFLYERP/N5963962OEMONLY,CONTROLAIRSYSTEMTotal 55.74$ 55.74$

0000108577 NewFlyerIndustriesCandaLLC BLOWER:AIRCONDITIONINGHEATERASSEMBLY,24V,TEXT:ASSEMBLY,STREETSIDE 08JUL16 Ellerbe,Vanessa 3,698.92$ 3,698.92$Total 3,698.92$ 3,698.92$

08JUL16Total 3,698.92$ 3,698.92$BLOWER:AIRCONDITIONINGHEATERASSEMBLY,24V,TEXT:ASSEMBLY,STREETSIDETotal 3,698.92$ 3,698.92$

BLOWER:Assembly,DriverBoosterFan24Volt,Length=14",Width=4.39",Depth=4.23",CERTIFICATIONVMI,TEXT:OEMONLY,BRACKET,SUPPORT6311564WHEEL,BLOWER6314455CLIP6351387BRACKET,MOUNTING6351388VENTURI6351391MOTOR,24VHOUSING,BLOW,OEMONLY 08JUL16 Ellerbe,Vanessa 3,624.30$ 3,624.30$

Total 3,624.30$ 3,624.30$08JUL16Total 3,624.30$ 3,624.30$

BLOWER:Assembly,DriverBoosterFan24Volt,Length=14",Width=4.39",Depth=4.23",CERTIFICATIONVMI,TEXT:OEMONLY,BRACKET,SUPPORT6311564WHEEL,BLOWER6314455CLIP6351387BRACKET,MOUNTING6351388VENTURI6351391MOTOR,24VHOUSING,BLOW,OEMONLYTotal 3,624.30$ 3,624.30$GLASS,SIGHTSTX:RESERVOIR,HYDRAULICFLUIDORIONONLY,TEXT:ORIONONLY 08JUL16 Ellerbe,Vanessa 90.36$ 90.36$

Total 90.36$ 90.36$08JUL16Total 90.36$ 90.36$

GLASS,SIGHTSTX:RESERVOIR,HYDRAULICFLUIDORIONONLY,TEXT:ORIONONLYTotal 90.36$ 90.36$HOSE,RADIATORSTX:COOLANT,3/4INIDX3FTLG,SILICONE,TEXT:CONSTRUCTEDW/SILICONE,SAE20R1,GATESONLY 08JUL16 Ellerbe,Vanessa 205.20$ 205.20$

Total 205.20$ 205.20$08JUL16Total 205.20$ 205.20$

HOSE,RADIATORSTX:COOLANT,3/4INIDX3FTLG,SILICONE,TEXT:CONSTRUCTEDW/SILICONE,SAE20R1,GATESONLYTotal 205.20$ 205.20$KIT:WHEEL,SEAL,FLX,CONTAINS(1)WIPER,(2)GASKET,(1)SEAL,5304,TEXT:REAROUTERWHEEL,SP,CHICAGORAWHIDE31390ORNATIONAL5313ONLY,20/BOXBOXEDONLY 08JUL16 Ellerbe,Vanessa 216.00$ 216.00$

Total 216.00$ 216.00$08JUL16Total 216.00$ 216.00$

KIT:WHEEL,SEAL,FLX,CONTAINS(1)WIPER,(2)GASKET,(1)SEAL,5304,TEXT:REAROUTERWHEEL,SP,CHICAGORAWHIDE31390ORNATIONAL5313ONLY,20/BOXBOXEDONLYTotal 216.00$ 216.00$ORING:SEAL,TURBOCONNECTION,TEXT:CUMMINS3928624ONLY,USE6PERJOB 08JUL16 Ellerbe,Vanessa 182.40$ 182.40$

Total 182.40$ 182.40$08JUL16Total 182.40$ 182.40$

ORING:SEAL,TURBOCONNECTION,TEXT:CUMMINS3928624ONLY,USE6PERJOBTotal 182.40$ 182.40$RODEND,COMPRESSOR: 08JUL16 Ellerbe,Vanessa 518.80$ 518.80$

Total 518.80$ 518.80$08JUL16Total 518.80$ 518.80$

RODEND,COMPRESSOR:Total 518.80$ 518.80$SWITCH:MASTER,TEXT:6POST,4POSITION 08JUL16 Ellerbe,Vanessa 1,221.60$ 1,221.60$

Total 1,221.60$ 1,221.60$08JUL16Total 1,221.60$ 1,221.60$

SWITCH:MASTER,TEXT:6POST,4POSITIONTotal 1,221.60$ 1,221.60$

TANK,RADIATORSTX:ASSEMBLY,TEXT:MODINEP/N6322555OEMONLY,USE2PERJOBUI=UM 08JUL16 Ellerbe,Vanessa 4,363.20$ 4,363.20$Total 4,363.20$ 4,363.20$

08JUL16Total 4,363.20$ 4,363.20$

TANK,RADIATORSTX:ASSEMBLY,TEXT:MODINEP/N6322555OEMONLY,USE2PERJOBUI=UMTotal 4,363.20$ 4,363.20$TRIM:AFTREARDOOR,SS,TEXT:OEMONLY 08JUL16 Ellerbe,Vanessa 187.10$ 187.10$

Total 187.10$ 187.10$

17of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108577 NewFlyerIndustriesCandaLLC TRIM:AFTREARDOOR,SS,TEXT:OEMONLY 08JUL16Total 187.10$ 187.10$

TRIM:AFTREARDOOR,SS,TEXT:OEMONLYTotal 187.10$ 187.10$TRIM:FORWARDFRONTDOOR,SS 08JUL16 Ellerbe,Vanessa 136.40$ 136.40$

Total 136.40$ 136.40$08JUL16Total 136.40$ 136.40$

TRIM:FORWARDFRONTDOOR,SSTotal 136.40$ 136.40$0000108580 KnorrBrakeCompany RING:RUBBER 08JUL16 CQI16034D Hilbers,KatherineV 2,300.00$ $

CQI16034DTotal 2,300.00$ $08JUL16Total 2,300.00$ $

RING:RUBBERTotal 2,300.00$ $0000108591 AlstomTransportationInc BOX:CONNECTION,2K,3K,CARS,TEXT:REHAB 08JUL16 Wilson,MelloneyAlceia 5,845.50$ 5,845.50$

Total 5,845.50$ 5,845.50$08JUL16Total 5,845.50$ 5,845.50$

BOX:CONNECTION,2K,3K,CARS,TEXT:REHABTotal 5,845.50$ 5,845.50$0000108602 ASAPCompressors BEARING:BRG0622,MAIN,2K/3K,HVACCOMPRESSOR 13JUL16 Wilson,MelloneyAlceia 1,922.00$ 1,922.00$

Total 1,922.00$ 1,922.00$13JUL16Total 1,922.00$ 1,922.00$

BEARING:BRG0622,MAIN,2K/3K,HVACCOMPRESSORTotal 1,922.00$ 1,922.00$GASKET,HVAC:BOTTOMPLATE,2K/3K 13JUL16 Wilson,MelloneyAlceia 145.00$ 145.00$

Total 145.00$ 145.00$13JUL16Total 145.00$ 145.00$

GASKET,HVAC:BOTTOMPLATE,2K/3KTotal 145.00$ 145.00$GASKET,HVAC:VALVEPLATE,2INBORE,2K/3K 13JUL16 Wilson,MelloneyAlceia 1,712.70$ 1,712.70$

Total 1,712.70$ 1,712.70$13JUL16Total 1,712.70$ 1,712.70$

GASKET,HVAC:VALVEPLATE,2INBORE,2K/3KTotal 1,712.70$ 1,712.70$GASKET:PLATE,2K,3K,TEXT:BLOCKOFF 13JUL16 Wilson,MelloneyAlceia 341.00$ 341.00$

Total 341.00$ 341.00$13JUL16Total 341.00$ 341.00$

GASKET:PLATE,2K,3K,TEXT:BLOCKOFFTotal 341.00$ 341.00$HEAD:ASSEMBLY,2K/3K,TEXT:W/UNLOADER,W/OCAPACITYCONTROLVALVE,SCOU 13JUL16 Wilson,MelloneyAlceia 35,835.15$ 35,835.15$

Total 35,835.15$ 35,835.15$13JUL16Total 35,835.15$ 35,835.15$

HEAD:ASSEMBLY,2K/3K,TEXT:W/UNLOADER,W/OCAPACITYCONTROLVALVE,SCOUTotal 35,835.15$ 35,835.15$KIT:UNLOADER,BLOCKOFFASSEMBLY,REPAIR,2K/3K,TEXT:CHANGEHGBPTOFULLYLOADED 13JUL16 Wilson,MelloneyAlceia 2,587.00$ 1,862.64$

Total 2,587.00$ 1,862.64$13JUL16Total 2,587.00$ 1,862.64$

KIT:UNLOADER,BLOCKOFFASSEMBLY,REPAIR,2K/3K,TEXT:CHANGEHGBPTOFULLYLOADEDTotal 2,587.00$ 1,862.64$KIT:UNLOADER,REPAIR,2K/3K,TEXT:SCOU,HVAC 13JUL16 Wilson,MelloneyAlceia 9,354.60$ 9,354.60$

Total 9,354.60$ 9,354.60$13JUL16Total 9,354.60$ 9,354.60$

KIT:UNLOADER,REPAIR,2K/3K,TEXT:SCOU,HVACTotal 9,354.60$ 9,354.60$MOTOR,HVAC:COMPRESSER,2K/3K,TEXT:SOMEVENDORSMAYHAVETHISPARTUNDERMTR0611ANDOTHERSUNDER1U88208306 13JUL16 Wilson,MelloneyAlceia 42,000.00$ 42,000.00$

Total 42,000.00$ 42,000.00$13JUL16Total 42,000.00$ 42,000.00$

MOTOR,HVAC:COMPRESSER,2K/3K,TEXT:SOMEVENDORSMAYHAVETHISPARTUNDERMTR0611ANDOTHERSUNDER1U88208306Total 42,000.00$ 42,000.00$PISTON:FLATTOP,0.02INOVERSIZE,TEXT:W/RINGS 13JUL16 Wilson,MelloneyAlceia 18,876.00$ $

Total 18,876.00$ $13JUL16Total 18,876.00$ $

PISTON:FLATTOP,0.02INOVERSIZE,TEXT:W/RINGSTotal 18,876.00$ $

18of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108602 ASAPCompressors SPRING,VALVE:2K/3K,TEXT:SUCTIONVALVEPOSITIONING 13JUL16 Wilson,MelloneyAlceia 303.60$ 303.60$

Total 303.60$ 303.60$13JUL16Total 303.60$ 303.60$

SPRING,VALVE:2K/3K,TEXT:SUCTIONVALVEPOSITIONINGTotal 303.60$ 303.60$STRAINER:SCREENUNLOADER,2K/3K,HGBP&SCOUHEADS 13JUL16 Wilson,MelloneyAlceia 466.00$ 466.00$

Total 466.00$ 466.00$13JUL16Total 466.00$ 466.00$

STRAINER:SCREENUNLOADER,2K/3K,HGBP&SCOUHEADSTotal 466.00$ 466.00$STRAINER:SUCTION,2K/3K,HVAC60DACOMPRESSOR 13JUL16 Wilson,MelloneyAlceia 1,210.80$ 1,210.80$

Total 1,210.80$ 1,210.80$13JUL16Total 1,210.80$ 1,210.80$

STRAINER:SUCTION,2K/3K,HVAC60DACOMPRESSORTotal 1,210.80$ 1,210.80$VALVE,CHECK:ASSEMBLY,2K/3K 13JUL16 Wilson,MelloneyAlceia 457.20$ 457.20$

Total 457.20$ 457.20$13JUL16Total 457.20$ 457.20$

VALVE,CHECK:ASSEMBLY,2K/3KTotal 457.20$ 457.20$VALVE:HIGHEFFICIENCYSUCTONREED,2K,3K,HVAC 13JUL16 Wilson,MelloneyAlceia 630.00$ 630.00$

Total 630.00$ 630.00$13JUL16Total 630.00$ 630.00$

VALVE:HIGHEFFICIENCYSUCTONREED,2K,3K,HVACTotal 630.00$ 630.00$0000108612 DeerParkWater BottledwaterforPOCC 11JUL16 Asres,Wondem 1,016.71$ 303.41$

Total 1,016.71$ 303.41$11JUL16Total 1,016.71$ 303.41$

BottledwaterforPOCCTotal 1,016.71$ 303.41$0000108615 AlstomTransportationInc FAN:2K,3K,TRACTIONMOTOR,AIRCONDITIONER 11JUL16 CQ13026ALS_1 Khare,Sanjay 2,305.35$ 2,305.35$

CQ13026ALS_1Total 2,305.35$ 2,305.35$11JUL16Total 2,305.35$ 2,305.35$

FAN:2K,3K,TRACTIONMOTOR,AIRCONDITIONERTotal 2,305.35$ 2,305.35$0000108617 GraybarElectricCoInc CIP0253 CadweldMoldLeftSide 11JUL16 Sampson,AlasterQ 2,500.00$ 2,500.00$

Total 2,500.00$ 2,500.00$11JUL16Total 2,500.00$ 2,500.00$

CadweldMoldLeftSideTotal 2,500.00$ 2,500.00$CadweldMoldRightSide 11JUL16 Sampson,AlasterQ 2,500.00$ 2,500.00$

Total 2,500.00$ 2,500.00$11JUL16Total 2,500.00$ 2,500.00$

CadweldMoldRightSideTotal 2,500.00$ 2,500.00$FiberglassStrutBackBack 11JUL16 Sampson,AlasterQ 22,500.00$ 22,500.00$

Total 22,500.00$ 22,500.00$11JUL16Total 22,500.00$ 22,500.00$

FiberglassStrutBackBackTotal 22,500.00$ 22,500.00$OneHole3/4CopperCompressionLugfor1250MCM 11JUL16 Sampson,AlasterQ 76,250.00$ 76,250.00$

Total 76,250.00$ 76,250.00$11JUL16Total 76,250.00$ 76,250.00$

OneHole3/4CopperCompressionLugfor1250MCMTotal 76,250.00$ 76,250.00$0000108624 GraybarElectricCoInc CIP0136 20A1PCircuitBreakerMFG#QO120orequalsoldinunitsofea 11JUL16 Graham,DianeWilliams 28.40$ 28.40$

Total 28.40$ 28.40$11JUL16Total 28.40$ 28.40$

20A1PCircuitBreakerMFG#QO120orequalsoldinunitsofeaTotal 28.40$ 28.40$20A1PCircuitBreakerMFG#FAL12020orequalsoldinunitsofea 11JUL16 Graham,DianeWilliams 413.84$ 413.84$

Total 413.84$ 413.84$11JUL16Total 413.84$ 413.84$

20A1PCircuitBreakerMFG#FAL12020orequalsoldinunitsofeaTotal 413.84$ 413.84$25A3PCircuitBreakerforPanelRCHMFG#EDB34025oequalsoldinunitsofea 11JUL16 Graham,DianeWilliams 575.36$ 575.36$

19of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108624 GraybarElectricCoInc CIP0136 25A3PCircuitBreakerforPanelRCHMFG#EDB34025oequalsoldinunitsofea 11JUL16 Total 575.36$ 575.36$

11JUL16Total 575.36$ 575.36$25A3PCircuitBreakerforPanelRCHMFG#EDB34025oequalsoldinunitsofeaTotal 575.36$ 575.36$

25A,3PCircuitBreakerforEnclosureNEMA4XFA100DSMFG#FAL34025orequalsoldinunitsofea 11JUL16 Graham,DianeWilliams 1,740.40$ 1,740.40$Total 1,740.40$ 1,740.40$

11JUL16Total 1,740.40$ 1,740.40$25A,3PCircuitBreakerforEnclosureNEMA4XFA100DSMFG#FAL34025orequalsoldinunitsofeaTotal 1,740.40$ 1,740.40$50A2PCircuitBreakerMFG#QO250orequalsoldinunitsea 11JUL16 Graham,DianeWilliams 65.28$ 65.28$

Total 65.28$ 65.28$11JUL16Total 65.28$ 65.28$

50A2PCircuitBreakerMFG#QO250orequalsoldinunitseaTotal 65.28$ 65.28$

50A3PCircuitBreakerforMCCmoduleorbucketMFG#HDL36050Corequalsoldinunitsofea 11JUL16 Graham,DianeWilliams 526.08$ 526.08$Total 526.08$ 526.08$

11JUL16Total 526.08$ 526.08$

50A3PCircuitBreakerforMCCmoduleorbucketMFG#HDL36050CorequalsoldinunitsofeaTotal 526.08$ 526.08$70A3PMCBforPNLRCLMFG#QBL32070orequalsoldinunitsofea 11JUL16 Graham,DianeWilliams 1,823.84$ 1,823.84$

Total 1,823.84$ 1,823.84$11JUL16Total 1,823.84$ 1,823.84$

70A3PMCBforPNLRCLMFG#QBL32070orequalsoldinunitsofeaTotal 1,823.84$ 1,823.84$Hanger,Conduit,Steel,Bolt,TradeSize2MFG#2125orequalsoldinunitsof100 11JUL16 Graham,DianeWilliams 52.59$ 52.59$

Total 52.59$ 52.59$11JUL16Total 52.59$ 52.59$

Hanger,Conduit,Steel,Bolt,TradeSize2MFG#2125orequalsoldinunitsof100Tota 52.59$ 52.59$NEMA4XEnclosureCBforCBFAL34025MFG#FA100DSorequalsoldinunitsofea 11JUL16 Graham,DianeWilliams 5,447.68$ 5,447.68$

Total 5,447.68$ 5,447.68$11JUL16Total 5,447.68$ 5,447.68$

NEMA4XEnclosureCBforCBFAL34025MFG#FA100DSorequalsoldinunitsofeaTotal 5,447.68$ 5,447.68$Onepiececlampbackandstrapcombination,1hole,Steel,1"11/4"TradeSizeMFG#UCS75100orequalsoldinunits100 11JUL16 Graham,DianeWilliams 131.00$ 131.00$

Total 131.00$ 131.00$11JUL16Total 131.00$ 131.00$

Onepiececlampbackandstrapcombination,1hole,Steel,1"11/4"TradeSizeMFG#UCS75100orequalsoldinunits100Total 131.00$ 131.00$

PNLRCH125A3P4W480VInterior+EnclosureMFG#NF418L1CMH26WPorequalsoldinunitsofea 11JUL16 Graham,DianeWilliams 1,324.95$ 1,324.95$Total 1,324.95$ 1,324.95$

11JUL16Total 1,324.95$ 1,324.95$PNLRCH125A3P4W480VInterior+EnclosureMFG#NF418L1CMH26WPorequalsoldinunitsofeaTotal 1,324.95$ 1,324.95$PNLRCL100A3P4W208VInterior)+EnclosureMFG#NQ418L1CMH26WPorequalsoldinunitsofea 11JUL16 Graham,DianeWilliams 2,781.52$ 2,781.52$

Total 2,781.52$ 2,781.52$11JUL16Total 2,781.52$ 2,781.52$

PNLRCL100A3P4W208VInterior)+EnclosureMFG#NQ418L1CMH26WPorequalsoldinunitsofeaTotal 2,781.52$ 2,781.52$Strap,OneHolePipe,Aluminum,Size11/4"InchMFG#904ALorequalSoldinunitsof100 11JUL16 Graham,DianeWilliams 249.57$ 249.57$

Total 249.57$ 249.57$11JUL16Total 249.57$ 249.57$

20of983


0000108624 GraybarElectricCoInc CIP0136 Strap,OneHolePipe,Aluminum,Size11/4"InchMFG#904ALorequalSoldinunitsof100Total 249.57$ 249.57$Strap,OneHolePipe,Aluminum,Size1InchMFG#903Alorequalsoldinunitsof100 11JUL16 Graham,DianeWilliams 129.01$ 129.01$

Total 129.01$ 129.01$11JUL16Total 129.01$ 129.01$

Strap,OneHolePipe,Aluminum,Size1InchMFG#903Alorequalsoldinunitsof100Tota 129.01$ 129.01$Strap,OneHolePipe,Aluminum,Size3/4"InchMFG#902ALorequalsoldinunitsof100 11JUL16 Graham,DianeWilliams 81.58$ 81.58$

Total 81.58$ 81.58$11JUL16Total 81.58$ 81.58$

Strap,OneHolePipe,Aluminum,Size3/4"InchMFG#902ALorequalsoldinunitsof100Total 81.58$ 81.58$Strap,OneHolePipe,Steel,Size11/4"InchMFG#904Sorequalsoldinunitsof100 11JUL16 Graham,DianeWilliams 61.39$ 61.39$

Total 61.39$ 61.39$11JUL16Total 61.39$ 61.39$

Strap,OneHolePipe,Steel,Size11/4"InchMFG#904Sorequalsoldinunitsof100Tota 61.39$ 61.39$Strap,OneHolePipe,Steel,Size1InchMFG#903Sorequalsoldinunitsof100 11JUL16 Graham,DianeWilliams 23.36$ 23.36$

Total 23.36$ 23.36$11JUL16Total 23.36$ 23.36$

Strap,OneHolePipe,Steel,Size1InchMFG#903Sorequalsoldinunitsof100Tota 23.36$ 23.36$Strap,OneHolePipe,Steel,Size3/4"MFG#902Sorequalsoldinunitsof100 11JUL16 Graham,DianeWilliams 19.27$ 19.27$

Total 19.27$ 19.27$11JUL16Total 19.27$ 19.27$

Strap,OneHolePipe,Steel,Size3/4"MFG#902Sorequalsoldinunitsof100Tota 19.27$ 19.27$0000108625 LTKEngineeringServices CIP0139_20 17CQ9205CENV25:VehicleMonitoringSystemSupport 11JUL16 CQ9205FY17 Geroux,William 284,556.00$ 90,848.07$

CQ9205FY17Total 284,556.00$ 90,848.07$11JUL16Total 284,556.00$ 90,848.07$

17CQ9205CENV25:VehicleMonitoringSystemSupportTotal 284,556.00$ 90,848.07$0000108627 RICOHUSA,Inc. RicohC900digitalcopier/printerformaintenance,repairs,partsandconsumables 11JUL16 Toure,GeraldO 45,951.00$ 20,878.69$

Total 45,951.00$ 20,878.69$11JUL16Total 45,951.00$ 20,878.69$

RicohC900digitalcopier/printerformaintenance,repairs,partsandconsumablesTota 45,951.00$ 20,878.69$0000108629 SFA CIP0196 FQ15124ProjectManagerLevel2perITStaffAugContractTaskOrderGroup1.1960hours 11JUL16 Thomas,RadeshiaRashelle 205,800.00$ 74,970.00$

Total 205,800.00$ 74,970.00$11JUL16Total 205,800.00$ 74,970.00$

FQ15124ProjectManagerLevel2perITStaffAugContractTaskOrderGroup1.1960hoursTotal 205,800.00$ 74,970.00$0000108643 LogictreeCorporation IVRMaintenance20162017 12JUL16 Yi,EricC 89,650.00$ 89,650.00$

Total 89,650.00$ 89,650.00$12JUL16Total 89,650.00$ 89,650.00$

IVRMaintenance20162017Total 89,650.00$ 89,650.00$0000108648 NewFlyerIndustriesCandaLLC CIP0005 KIT,CHASSIS: 12JUL16 Lansdown,CarlLester 149,100.00$ 71,400.00$

Total 149,100.00$ 71,400.00$12JUL16Total 149,100.00$ 71,400.00$

KIT,CHASSIS:Total 149,100.00$ 71,400.00$

0000108649 SFA CIP0051FQ15124QualityAssuranceAnalystMidLevelperITStaffAugcontractTaskOrderGroup1.1450hours 12JUL16 Thomas,RadeshiaRashelle 138,330.00$ 80,851.50$

Total 138,330.00$ 80,851.50$12JUL16Total 138,330.00$ 80,851.50$

FQ15124QualityAssuranceAnalystMidLevelperITStaffAugcontractTaskOrderGroup1.1450hoursTotal 138,330.00$ 80,851.50$

0000108655 CumminsPowerSystemsLLC BEARING:3950661,ENGINE,CONNECTINGROD,6K&6300,ISL280WMATAFLEETNEWFLYERBUSES,TEXT:STANDARD,OEMONLY3950661 12JUL16 Ellerbe,Vanessa 185.52$ 185.52$

Total 185.52$ 185.52$

21of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108655 CumminsPowerSystemsLLC BEARING:3950661,ENGINE,CONNECTINGROD,6K&6300,ISL280WMATAFLEETNEWFLYERBUSES, 12JUL16Total 185.52$ 185.52$

BEARING:3950661,ENGINE,CONNECTINGROD,6K&6300,ISL280WMATAFLEETNEWFLYERBUSES,TEXT:STANDARD,OEMONLY3950661Total 185.52$ 185.52$BUSHING:CAM,ISL280(OEMONLY),TEXT:CAMBUSHINGS,ISL280WMATAFLEETNEWFLYER6000AND6300(OEMONLY)(IIUR31947CREATEDON07112013) 12JUL16 Ellerbe,Vanessa 3,255.00$ 3,255.00$

Total 3,255.00$ 3,255.00$12JUL16Total 3,255.00$ 3,255.00$

BUSHING:CAM,ISL280(OEMONLY),TEXT:CAMBUSHINGS,ISL280WMATAFLEETNEWFLYER6000AND6300(OEMONLY)(IIUR31947CREATEDON07112013)Total 3,255.00$ 3,255.00$PIN:TEXT:PIN,ROLL

IIUR33058 12JUL16 Ellerbe,Vanessa 150.24$ 125.20$Total 150.24$ 125.20$

12JUL16Total 150.24$ 125.20$PIN:TEXT:PIN,ROLL

IIUR33058Total 150.24$ 125.20$0000108657 AdvancedEquipmentCoInc BOX:TYPE:STACKTOTE,COLOR:GRAY 12JUL16 Wilson,MelloneyAlceia 2,856.00$ 2,856.00$

Total 2,856.00$ 2,856.00$12JUL16Total 2,856.00$ 2,856.00$

BOX:TYPE:STACKTOTE,COLOR:GRAYTotal 2,856.00$ 2,856.00$SERVICE:FREIGHTDELIVERYCHARGE 12JUL16 Wilson,MelloneyAlceia 854.00$ $

Total 854.00$ $12JUL16Total 854.00$ $

SERVICE:FREIGHTDELIVERYCHARGETotal 854.00$ $

0000108659 SFA CIP0046FQ15124DocumentumAdministratorSeniorLevelperITStaffAugContractTaskOrderGroup1.995hours.DocumentumExperience 12JUL16 Thomas,RadeshiaRashelle 104,972.50$ 84,400.00$

Total 104,972.50$ 84,400.00$12JUL16Total 104,972.50$ 84,400.00$

FQ15124DocumentumAdministratorSeniorLevelperITStaffAugContractTaskOrderGroup1.995hours.DocumentumExperienceTotal 104,972.50$ 84,400.00$

0000108660 SFA CIP0046FQ15124DocumentumAdministratorSeniorLevelperITStaffAugContractTaskOrderGroup1.995hours.CaptivaExperience 12JUL16 Thomas,RadeshiaRashelle 104,972.50$ 81,868.00$

Total 104,972.50$ 81,868.00$12JUL16Total 104,972.50$ 81,868.00$

FQ15124DocumentumAdministratorSeniorLevelperITStaffAugContractTaskOrderGroup1.995hours.CaptivaExperienceTotal 104,972.50$ 81,868.00$

0000108667 FieldsConsultingGroupInc DevelopandAdministeraPromotionalProcessforSergeantsandLieutenants. 12JUL16 CQ16000 Blanton,Alicia 66,900.00$ 21,400.00$CQ16000Total 66,900.00$ 21,400.00$

12JUL16Total 66,900.00$ 21,400.00$DevelopandAdministeraPromotionalProcessforSergeantsandLieutenants.Tota 66,900.00$ 21,400.00$

0000108677 FastenalCompany ANCHOR,STUD:LENGTH:31/4IN,TYPE:WEDGESTUDBOLT,DIAMETER:1/4IN,SIZE:1/4IN,COMMONNAME:ANCHOR,STUD 13JUL16 CQI16018I Hilbers,KatherineV 1,450.00$ $

CQI16018ITotal 1,450.00$ $13JUL16Total 1,450.00$ $

ANCHOR,STUD:LENGTH:31/4IN,TYPE:WEDGESTUDBOLT,DIAMETER:1/4IN,SIZE:1/4IN,COMMONNAME:ANCHOR,STUDTotal 1,450.00$ $

0000108679 MohawkManufacturing&Supply ADJUSTER,SLACKSTX:LEFTFRONT,63016403,NEWFLYER,TEXT:HALDEXP/N41979226ONLY 13JUL16 CQ15098C Hilbers,KatherineV 5,284.40$ $CQ15098CTotal 5,284.40$ $

22of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108679 MohawkManufacturing&Supply ADJUSTER,SLACKSTX:LEFTFRONT,63016403,NEWFLYER,TEXT:HALDEXP/N41979226ONLY 13JUL16Total 5,284.40$ $

ADJUSTER,SLACKSTX:LEFTFRONT,63016403,NEWFLYER,TEXT:HALDEXP/N41979226ONLYTotal 5,284.40$ $

0000108682 CumminsPowerSystemsLLC CIP0008

MODULE:CATALYST,2007(EPA)ISLENGINEDPF(OEMONLY),TEXT:Module,Catalyst,2007(EPA)ISLEngineDPF(CatalystSection)CumminsOEM#5287522NXOnly;whenNXisnolongeravailable,RemanufacturedExchange(5287522RX)maybepurchased.(OEMONLY)

(II 13JUL16 Lansdown,CarlLester 18,570.00$ 18,570.00$Total 18,570.00$ 18,570.00$

13JUL16Total 18,570.00$ 18,570.00$MODULE:CATALYST,2007(EPA)ISLENGINEDPF(OEMONLY),TEXT:Module,Catalyst,2007(EPA)ISLEngineDPF(CatalystSection)CumminsOEM#5287522NXOnly;whenNXisnolongeravailable,RemanufacturedExchange(5287522RX)maybepurchased.(OEMONLY)

(IITotal 18,570.00$ 18,570.00$0000108683 OpportunityCenter,Inc. CY2017PRMTContractCloseoutResources 13JUL16 CQ15218 Spollen,Charlene 338,136.82$ $

CQ15218Total 338,136.82$ $13JUL16Total 338,136.82$ $

CY2017PRMTContractCloseoutResourcesTotal 338,136.82$ $0000108684 DrinkMoreDelivery,Inc. BPAforwater,gatoradeandsupplementaldrinks 13JUL16 Graham,DianeWilliams 25,000.00$ 2,468.00$

Total 25,000.00$ 2,468.00$13JUL16Total 25,000.00$ 2,468.00$

BPAforwater,gatoradeandsupplementaldrinksTotal 25,000.00$ 2,468.00$0000108685 DeerParkWater BPAforwaterandgatoradeproducts 13JUL16 Graham,DianeWilliams 25,000.00$ 10,976.42$

Total 25,000.00$ 10,976.42$13JUL16Total 25,000.00$ 10,976.42$

BPAforwaterandgatoradeproductsTotal 25,000.00$ 10,976.42$

0000108687 GraingerIndustrialSupply BPAtoprovidecabinets,firstaidkits,tools,shrinkwrap,electricaltools,fasteners,shelving,etc. 13JUL16 Graham,DianeWilliams 25,000.00$ 20,455.95$Total 25,000.00$ 20,455.95$

13JUL16Total 25,000.00$ 20,455.95$

BPAtoprovidecabinets,firstaidkits,tools,shrinkwrap,electricaltools,fasteners,shelving,etc.Total 25,000.00$ 20,455.95$0000108688 GeorgeWAllenCompanyInc BPAtoprovidecabinets,firstaidkits,tools,shrinkwrap,shelving,officechairs,etc. 13JUL16 Graham,DianeWilliams 25,000.00$ 11,176.96$

Total 25,000.00$ 11,176.96$13JUL16Total 25,000.00$ 11,176.96$

BPAtoprovidecabinets,firstaidkits,tools,shrinkwrap,shelving,officechairs,etc.Total 25,000.00$ 11,176.96$0000108700 CubicTransporationSystemsIn RSMAenhancements_OP 13JUL16 CQ15009 Reid,Charmyne 260,000.00$ $


RSMAenhancements_OPTotal 260,000.00$ $CIP0093 RSMAenhancements_CAP 13JUL16 CQ15009 Reid,Charmyne 440,000.00$ $


RSMAenhancements_CAPTotal 440,000.00$ $0000108702 KnorrBrakeCompany WASHER:BRACKET,5K,CALIPER 13JUL16 CQ15126 Khare,Sanjay 6,432.00$ 6,432.00$

CQ15126Total 6,432.00$ 6,432.00$13JUL16Total 6,432.00$ 6,432.00$

WASHER:BRACKET,5K,CALIPERTotal 6,432.00$ 6,432.00$0000108705 AirgasUSA,LLC GAS:COMMONNAME:GAS:OXYGEN,251CUFTLARGETANK 13JUL16 CQ15173 Rivas,LeaserT 98.88$ 65.92$


GAS:COMMONNAME:GAS:OXYGEN,251CUFTLARGETANKTotal 98.88$ 65.92$

23of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108705 AirgasUSA,LLC GAS:CONTAINER:CYL,COMMONNAME:GAS:OXYGEN,141CUFTTANK 13JUL16 CQ15173 Rivas,LeaserT 55.62$ $


GAS:CONTAINER:CYL,COMMONNAME:GAS:OXYGEN,141CUFTTANKTotal 55.62$ $

GAS:CONTAINER:CYL,TYPE:ACETYLENE,COMMONNAME::GAS:ACETYLENE,BTANK,PRESTOLITE 13JUL16 CQ15173 Rivas,LeaserT 25.20$ $CQ15173Total 25.20$ $

13JUL16Total 25.20$ $GAS:CONTAINER:CYL,TYPE:ACETYLENE,COMMONNAME::GAS:ACETYLENE,BTANK,PRESTOLITETotal 25.20$ $GAS:CONTAINER:CYL,TYPE:ACETYLENE,COMMONNAME:GAS:ACETYLENE,#3CYLINDER 13JUL16 CQ15173 Rivas,LeaserT 19.95$ $


GAS:CONTAINER:CYL,TYPE:ACETYLENE,COMMONNAME:GAS:ACETYLENE,#3CYLINDERTotal 19.95$ $GAS:CONTAINER:CYL,TYPE:NITROGEN,COMMONNAME:GAS:NITROGEN,INDUSTRAILGRADE,251CUFTLARGETANK 13JUL16 CQ15173 Rivas,LeaserT 65.92$ 16.48$


GAS:CONTAINER:CYL,TYPE:NITROGEN,COMMONNAME:GAS:NITROGEN,INDUSTRAILGRADE,251CUFTLARGETANKTotal 65.92$ 16.48$GAS:CONTAINER:CYL,TYPE:PROPANE,COMMONNAME:GAS:PROPANE,100LBTANK 13JUL16 CQ15173 Rivas,LeaserT 173.25$ 173.25$


GAS:CONTAINER:CYL,TYPE:PROPANE,COMMONNAME:GAS:PROPANE,100LBTANKTotal 173.25$ 173.25$

GAS:CONTAINER:CYL,TYPE:PROPANE,COMMONNAME:GAS:PROPANE,33LBTANK,FUELMOTOR 13JUL16 CQ15173 Rivas,LeaserT 593.92$ 409.60$CQ15173Total 593.92$ 409.60$

13JUL16Total 593.92$ 409.60$GAS:CONTAINER:CYL,TYPE:PROPANE,COMMONNAME:GAS:PROPANE,33LBTANK,FUELMOTORTotal 593.92$ 409.60$GAS:TYPE:ACETYLENE,COMMONNAME:GAS:ACETYLENE,252CUFTLARGETANK 13JUL16 CQ15173 Rivas,LeaserT 61.95$ $


GAS:TYPE:ACETYLENE,COMMONNAME:GAS:ACETYLENE,252CUFTLARGETANKTotal 61.95$ $GAS:CARBONDIOXIDE,ARGON,25%,75%,TEXT:SHIELDING,MSDS1271 13JUL16 CQ15173 Rivas,LeaserT 71.40$ 71.40$


GAS:CARBONDIOXIDE,ARGON,25%,75%,TEXT:SHIELDING,MSDS1271Total 71.40$ 71.40$0000108706 SharpAndCompany CIP0024_20 TASK002SafeTrackOutreachSURGE6 13JUL16 FQ15205 So,RodrigoS 48,761.00$ 48,761.00$


TASK002SafeTrackOutreachSURGE6Total 48,761.00$ 48,761.00$

0000108712 SFA CIP0049_10FQ15124InformationSystemsSupportSpecialistLevel3perITStaffAugContractTaskOrderGroup1.1300hours 13JUL16 Crowell,BridgetteA. 162,500.00$ 70,812.50$

Total 162,500.00$ 70,812.50$13JUL16Total 162,500.00$ 70,812.50$


0000108721 LimbicSystemsInc FQ15124SharepointDeveloperSeniorLevelperITStaffAugContractTaskOrderGroup5.1960hoursforFY17 13JUL16 Thomas,RadeshiaRashelle 225,400.00$ 106,145.00$

Total 225,400.00$ 106,145.00$13JUL16Total 225,400.00$ 106,145.00$

24of983


0000108721 LimbicSystemsInc FQ15124SharepointDeveloperSeniorLevelperITStaffAugContractTaskOrderGroup5.1960hoursforFY17Total 225,400.00$ 106,145.00$

0000108724 CH2MHILL,Inc. IndependentEngineeringInvestigation 13JUL16 Reid,Anita 28,932.40$ $Total 28,932.40$ $

13JUL16Total 28,932.40$ $IndependentEngineeringInvestigationTotal 28,932.40$ $

0000108726 MSCIndustrialSupplyCompany FASTENER:QUARTERTURNOVALHEAD,TEXT:#85,1000PCMIN 13JUL16 Currie,LeonL. 694.50$ 694.50$Total 694.50$ 694.50$

13JUL16Total 694.50$ 694.50$FASTENER:QUARTERTURNOVALHEAD,TEXT:#85,1000PCMINTotal 694.50$ 694.50$

0000108728 EmagineIT,Inc. CQ15144Option1CyberSecurityStaffAugmentation.Fundingdocument.NTPattached. 14JUL16 CQ15144 Yi,EricC 1,183,096.00$ $CQ15144Total 1,183,096.00$ $

14JUL16Total 1,183,096.00$ $

CQ15144Option1CyberSecurityStaffAugmentation.Fundingdocument.NTPattached.Total 1,183,096.00$ $0000108733 TycoIntegratedSecurityLLC MODULE:CONTROLRELAY,FITSADT 14JUL16 CQI16013AI Hilbers,KatherineV 3,420.00$ 3,420.00$

CQI16013AITotal 3,420.00$ 3,420.00$14JUL16Total 3,420.00$ 3,420.00$

MODULE:CONTROLRELAY,FITSADTTotal 3,420.00$ 3,420.00$

0000108742 PrecisionEscalatorProducts STEP,ESCALATOR:ASSEMBLY,48IN,TEXT:MODULARB,F/MODELBB,W/YELLOWDEMARCATION,FREEZEVREPAIR 14JUL16 CQ14071L Vrabel,PatriciaM 169,500.00$ 169,500.00$

CQ14071LTotal 169,500.00$ 169,500.00$14JUL16Total 169,500.00$ 169,500.00$

STEP,ESCALATOR:ASSEMBLY,48IN,TEXT:MODULARB,F/MODELBB,W/YELLOWDEMARCATION,FREEZEVREPAIRTotal 169,500.00$ 169,500.00$

0000108746 NABIBusLLC CLAMP,EXHAUST:VBAND,NABI60FTBRTFLEET,TEXT:NABIP/N6011408002OEMONLY,USE2PERJOB,UI=UM 14JUL16 Lansdown,CarlLester 269.70$ 269.70$

Total 269.70$ 269.70$14JUL16Total 269.70$ 269.70$

CLAMP,EXHAUST:VBAND,NABI60FTBRTFLEET,TEXT:NABIP/N6011408002OEMONLY,USE2PERJOB,UI=UMTotal 269.70$ 269.70$INSULATION,PIPE:4INPIPE,AEXHAUSTNABI60FTBRT,TEXT:ELBOW,NABIP/N6011408008OEMONLY 14JUL16 Lansdown,CarlLester 1,459.44$ 1,459.44$

Total 1,459.44$ 1,459.44$14JUL16Total 1,459.44$ 1,459.44$

INSULATION,PIPE:4INPIPE,AEXHAUSTNABI60FTBRT,TEXT:ELBOW,NABIP/N6011408008OEMONLYTotal 1,459.44$ 1,459.44$LIGHT,INDICATINGSTX:AMBER,60FTBRT,TEXT:SIDEMARKER,DIALIGHTP/N45001ABORNABP/N5030163ONLY,8/JOB 14JUL16 Lansdown,CarlLester 498.00$ 498.00$

Total 498.00$ 498.00$14JUL16Total 498.00$ 498.00$

LIGHT,INDICATINGSTX:AMBER,60FTBRT,TEXT:SIDEMARKER,DIALIGHTP/N45001ABORNABP/N5030163ONLY,8/JOBTotal 498.00$ 498.00$

0000108747 NetworkingforFuture,Inc.(NFF,Inc.) CIP0049_10FQ15124InformationSystemsSupportSpecialistLevel3perITStaffAugContractTaskOrderGroup1.1400hours 14JUL16 Thomas,RadeshiaRashelle 162,008.00$ 84,302.02$

Total 162,008.00$ 84,302.02$14JUL16Total 162,008.00$ 84,302.02$


0000108748 PCMSales,Inc. CIP0044_04 2ADDITIONALYEARSMICROSOFTCOMPLETEACCIDENTPROTECTION 14JUL16 Caison,SherryA 344.00$ 344.00$Total 344.00$ 344.00$

14JUL16Total 344.00$ 344.00$2ADDITIONALYEARSMICROSOFTCOMPLETEACCIDENTPROTECTIONTotal 344.00$ 344.00$

25of983


0000108748 PCMSales,Inc. CIP0044_04

MICROSOFTPRODUCTID#3257160|SURFACEBOOK6thGenIntelCorei7,512GBSSD,16GBRAM/dGPU13.5inchPixelSensetouchscreendisplaySurfacePenincluded 14JUL16 Caison,SherryA 4,880.00$ 4,880.00$

Total 4,880.00$ 4,880.00$14JUL16Total 4,880.00$ 4,880.00$

MICROSOFTPRODUCTID#3257160|SURFACEBOOK6thGenIntelCorei7,512GBSSD,16GBRAM/dGPU13.5inchPixelSensetouchscreendisplaySurfacePenincludedTotal 4,880.00$ 4,880.00$

0000108751 SFA CIP0196FQ15124COGNOSAnalyst/DeveloperLevel3perITStaffAugContractTaskOrderGroup1.3940hours 14JUL16 Thomas,RadeshiaRashelle 449,160.00$ 96,672.00$

Total 449,160.00$ 96,672.00$14JUL16Total 449,160.00$ 96,672.00$

FQ15124COGNOSAnalyst/DeveloperLevel3perITStaffAugContractTaskOrderGroup1.3940hoursTotal 449,160.00$ 96,672.00$

0000108761 StaplesBusinessAdvantage 2016StaplesAdvantageFullLineCatalog 14JUL16 CQ16014 Toure,GeraldO $ $CQ16014Total $ $

14JUL16Total $ $2016StaplesAdvantageFullLineCatalogTotal $ $BrightAirScentedOilAirFreshener,HawaiianBlossomsandPapayaScent,2.5Oz. 14JUL16 CQ16014 Toure,GeraldO 11.37$ 11.37$


BrightAirScentedOilAirFreshener,HawaiianBlossomsandPapayaScent,2.5Oz.Total 11.37$ 11.37$KleenexBoutiqueAntiViralCubeBoxFacialTissues,3Ply,White,3/Pk 14JUL16 CQ16014 Toure,GeraldO 5.28$ 5.28$


KleenexBoutiqueAntiViralCubeBoxFacialTissues,3Ply,White,3/PkTotal 5.28$ 5.28$PentelWOW!GelPens,MediumPoint0.7mm,BlueBarrel,BlueInk,12/Pk 14JUL16 CQ16014 Toure,GeraldO 13.62$ 13.62$


PentelWOW!GelPens,MediumPoint0.7mm,BlueBarrel,BlueInk,12/PkTotal 13.62$ 13.62$PostitNotes,3"x3",JaipurCollection,14Pads/Pack 14JUL16 CQ16014 Toure,GeraldO 10.99$ 10.99$


PostitNotes,3"x3",JaipurCollection,14Pads/PackTotal 10.99$ 10.99$QuartetDryErasePaintMarkers,BulletTip,Assorted,4/Pk 14JUL16 CQ16014 Toure,GeraldO 3.59$ 3.59$


QuartetDryErasePaintMarkers,BulletTip,Assorted,4/PkTotal 3.59$ 3.59$QuartetLowOdorMarkers,FineTip,AssortedInkColors,4/Pk 14JUL16 CQ16014 Toure,GeraldO 3.00$ 3.00$


QuartetLowOdorMarkers,FineTip,AssortedInkColors,4/PkTotal 3.00$ 3.00$

StaplesPolyFileFolderPockets,1/3CutFirstPosition,Assorted,LETTERsizeHolds81/2"x11",5/Pk 14JUL16 CQ16014 Toure,GeraldO 14.78$ 14.78$CQ16014Total 14.78$ 14.78$

14JUL16Total 14.78$ 14.78$StaplesPolyFileFolderPockets,1/3CutFirstPosition,Assorted,LETTERsizeHolds81/2"x11",5/PkTotal 14.78$ 14.78$StaplesTopTabFileFolders,1/3Cut,Manila,LETTERsizeHolds81/2"x11",250/Bx 14JUL16 CQ16014 Toure,GeraldO 29.92$ 29.92$


26of983

POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108761 StaplesBusinessAdvantage StaplesTopTabFileFolders,1/3Cut,Manila,LETTERsizeHolds81/2"x11",250/BxTotal 29.92$ 29.92$

SwinglineLightTouchHighCapacityDesktop3HolePunch,20SheetCapacity/20lb.,Black/Silver(A7074030) 14JUL16 CQ16014 Toure,GeraldO 23.16$ 23.16$


SwinglineLightTouchHighCapacityDesktop3HolePunch,20SheetCapacity/20lb.,Black/Silver(A7074030)Total 23.16$ 23.16$

0000108764 EastBancTechnologies,LLC CIP0054FQ15124WebApplicationDeveloperLevel2perITStaffAugContractTaskOrderGroup5.1785hours 14JUL16 Thomas,RadeshiaRashelle 199,920.00$ 96,768.00$

Total 199,920.00$ 96,768.00$14JUL16Total 199,920.00$ 96,768.00$

FQ15124WebApplicationDeveloperLevel2perITStaffAugContractTaskOrderGroup5.1785hoursTotal 199,920.00$ 96,768.00$

0000108765 EastBancTechnologies,LLC CIP0054 FQ15124SeniorITSpecialistLevel2perITStaffAugContractTaskOrderGroup5.1600hours 14JUL16 Thomas,RadeshiaRashelle 200,000.00$ 95,625.00$Total 200,000.00$ 95,625.00$

14JUL16Total 200,000.00$ 95,625.00$

FQ15124SeniorITSpecialistLevel2perITStaffAugContractTaskOrderGroup5.1600hoursTotal 200,000.00$ 95,625.00$

0000108772 PrecisionEscalatorProducts STEP,ESCALATOR:ASSEMBLY,48IN,TEXT:MODULARB,F/MODELBB,W/YELLOWDEMARCATION,FREEZEVREPAIR 15JUL16 CQ14071L Hilbers,KatherineV 452,000.00$ $

CQ14071LTotal 452,000.00$ $15JUL16Total 452,000.00$ $

STEP,ESCALATOR:ASSEMBLY,48IN,TEXT:MODULARB,F/MODELBB,W/YELLOWDEMARCATION,FREEZEVREPAIRTotal 452,000.00$ $

0000108774 LTKEngineeringServices CIP0067_10 17CQ9205CENV7(LNTP):8CarTrainPrecisionStationStoppingSupport 15JUL16 CQ9205FY17 Geroux,William 138,174.00$ $CQ9205FY17Total 138,174.00$ $

15JUL16Total 138,174.00$ $17CQ9205CENV7(LNTP):8CarTrainPrecisionStationStoppingSupportTotal 138,174.00$ $

0000108775 CumminsPowerSystemsLLC CIP0005 KIT,ENGINE: 15JUL16 Lansdown,CarlLester 120,120.00$ 120,120.00$Total 120,120.00$ 120,120.00$

15JUL16Total 120,120.00$ 120,120.00$KIT,ENGINE:Total 120,120.00$ 120,120.00$

0000108781 PrecisionEscalatorProducts STEP,ESCALATOR:ASSEMBLY,48IN,TEXT:MODULARB,F/MODELBB,W/YELLOWDEMARCATION,FREEZEVREPAIR 15JUL16 CQ14071L Hilbers,KatherineV 565,000.00$ $

CQ14071LTotal 565,000.00$ $15JUL16Total 565,000.00$ $

STEP,ESCALATOR:ASSEMBLY,48IN,TEXT:MODULARB,F/MODELBB,W/YELLOWDEMARCATION,FREEZEVREPAIRTotal 565,000.00$ $

0000108792 Holland&KnightLLP FTASafetyRegulations 15JUL16 CQ15099I Spollen,Charlene 38,710.00$ 24,964.00$CQ15099ITotal 38,710.00$ 24,964.00$

15JUL16Total 38,710.00$ 24,964.00$FTASafetyRegulationsTotal 38,710.00$ 24,964.00$

0000108793 NABIBusLLC LIGHT,LIGHTEMITTINGDIODESTX:CORNERINGLAMPASSEMBLY,3700,5400,63016461,64246447,WMATABUSESNEWFLYER,TEXT:OEMONLYP/N46121CB833 15JUL16 Lansdown,CarlLester 2,015.52$ 2,015.52$

Total 2,015.52$ 2,015.52$15JUL16Total 2,015.52$ 2,015.52$

LIGHT,LIGHTEMITTINGDIODESTX:CORNERINGLAMPASSEMBLY,3700,5400,63016461,64246447,WMATABUSESNEWFLYER,TEXT:OEMONLYP/N46121CB833Total 2,015.52$ 2,015.52$LIGHT:LICENSEPLATE,NABI60FTBRTFLEET,TEXT:TRUCKLITEP/N15040ORNABIP/N6101757001ONLY 15JUL16 Lansdown,CarlLester 639.60$ 639.60$

Total 639.60$ 639.60$15JUL16Total 639.60$ 639.60$

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0000108793 NABIBusLLC LIGHT:LICENSEPLATE,NABI60FTBRTFLEET,TEXT:TRUCKLITEP/N15040ORNABIP/N6101757001ONLYTotal 639.60$ 639.60$PIVOT:LHINTERMEDIATEASSEMBLY,WIPER/WASHERNABIBRT 15JUL16 Lansdown,CarlLester 2,306.50$ 2,306.50$

Total 2,306.50$ 2,306.50$15JUL16Total 2,306.50$ 2,306.50$

PIVOT:LHINTERMEDIATEASSEMBLY,WIPER/WASHERNABIBRTTotal 2,306.50$ 2,306.50$SPRING:BELLOWS,TEXT:BELLOWS,AIRSPRING,GOODYEAR,1R11266,NABI42FTBRTBUSES

IIUR353965/8/15 15JUL16 Lansdown,CarlLester 3,602.40$ 3,602.40$

Total 3,602.40$ 3,602.40$15JUL16Total 3,602.40$ 3,602.40$

SPRING:BELLOWS,TEXT:BELLOWS,AIRSPRING,GOODYEAR,1R11266,NABI42FTBRTBUSES

IIUR353965/8/15Total 3,602.40$ 3,602.40$

0000108795 NeopartLLC LIGHT:SIDETURN,AMBER,60FTBRT,TEXT:NABIP/N5024632ONLY 15JUL16 Lansdown,CarlLester 1,408.00$ $Total 1,408.00$ $

15JUL16Total 1,408.00$ $LIGHT:SIDETURN,AMBER,60FTBRT,TEXT:NABIP/N5024632ONLYTotal 1,408.00$ $LINK,WINDSHIELDWIPER:CONLINKASSEMBLY,3700,5400,63016461,NEWFLYERBUS,TEXT:38,ASSEMBLY,OEMONLY 15JUL16 Lansdown,CarlLester 663.60$ 464.52$

Total 663.60$ 464.52$15JUL16Total 663.60$ 464.52$

LINK,WINDSHIELDWIPER:CONLINKASSEMBLY,3700,5400,63016461,NEWFLYERBUS,TEXT:38,ASSEMBLY,OEMONLYTotal 663.60$ 464.52$

SENSOR:ANDCABLEASSEMBLY,TEXT:SensorandCableAssembly,MGMeStroke(DiscBrake)with60"Cable&Connector,MGMOEM#8290350(SeeA achment/Document#37654)

IIUR357086/8/15 15JUL16 Lansdown,CarlLester 1,879.50$ 1,879.50$

Total 1,879.50$ 1,879.50$15JUL16Total 1,879.50$ 1,879.50$

SENSOR:ANDCABLEASSEMBLY,TEXT:SensorandCableAssembly,MGMeStroke(DiscBrake)with60"Cable&Connector,MGMOEM#8290350(SeeA achment/Document#37654)

IIUR357086/8/15Total 1,879.50$ 1,879.50$STRAP,GROUNDING:ORION011008035,TEXT:STATIC,OEMONLY 15JUL16 Lansdown,CarlLester 1,465.00$ 1,465.00$

Total 1,465.00$ 1,465.00$15JUL16Total 1,465.00$ 1,465.00$

STRAP,GROUNDING:ORION011008035,TEXT:STATIC,OEMONLYTotal 1,465.00$ 1,465.00$0000108796 MerakNorthAmerica SUPPRESSOR:5K,HEATER,TEXT:PCB,CAB 15JUL16 Vrabel,PatriciaM 5,295.00$ 5,295.00$

Total 5,295.00$ 5,295.00$15JUL16Total 5,295.00$ 5,295.00$

SUPPRESSOR:5K,HEATER,TEXT:PCB,CABTotal 5,295.00$ 5,295.00$0000108800 RICOHUSA,Inc. RicohKodak150LeaseandMaintenanceofNetworkedDigitalCopier 15JUL16 Toure,GeraldO 122,000.00$ 81,337.07$

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POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108800 RICOHUSA,Inc. RicohKodak150LeaseandMaintenanceofNetworkedDigitalCopier 15JUL16 Total 122,000.00$ 81,337.07$

15JUL16Total 122,000.00$ 81,337.07$RicohKodak150LeaseandMaintenanceofNetworkedDigitalCopierTotal 122,000.00$ 81,337.07$

0000108805 StaplesBusinessAdvantage HP131ABlackTonerCartridge(CF210A) 15JUL16 CQ16014 Toure,GeraldO 374.01$ 374.01$CQ16014Total 374.01$ 374.01$

15JUL16Total 374.01$ 374.01$HP131ABlackTonerCartridge(CF210A)Total 374.01$ 374.01$HP131ACyanTonerCartridge(CF211A) 15JUL16 CQ16014 Toure,GeraldO 334.75$ 267.80$


HP131ACyanTonerCartridge(CF211A)Total 334.75$ 267.80$HP131AMagentaTonerCartridge(CF213A) 15JUL16 CQ16014 Toure,GeraldO 334.75$ 334.75$


HP131AMagentaTonerCartridge(CF213A)Total 334.75$ 334.75$HP131AYellowTonerCartridge(CF212A) 15JUL16 CQ16014 Toure,GeraldO 334.75$ 334.75$


HP131AYellowTonerCartridge(CF212A)Total 334.75$ 334.75$HP78ABlackTonerCartridge(CE278A) 15JUL16 CQ16014 Toure,GeraldO 184.62$ 184.62$


HP78ABlackTonerCartridge(CE278A)Total 184.62$ 184.62$QuartetiQTotalEraseWhiteboard,TranslucentFrame,35.5"Wx22.5"H 15JUL16 CQ16014 Toure,GeraldO 60.94$ 60.94$


QuartetiQTotalEraseWhiteboard,TranslucentFrame,35.5"Wx22.5"HTotal 60.94$ 60.94$SanfordSharpieAccentLiquidHighlighters,ChiselTip,AssortedColors,10/Pk 15JUL16 CQ16014 Toure,GeraldO 19.38$ 19.38$


SanfordSharpieAccentLiquidHighlighters,ChiselTip,AssortedColors,10/PkTotal 19.38$ 19.38$SmeadExtraWideRedropeEndTabFilePockets,Letter,31/2"Expansion,10/Bx 15JUL16 CQ16014 Toure,GeraldO 53.84$ 53.84$


SmeadExtraWideRedropeEndTabFilePockets,Letter,31/2"Expansion,10/BxTota 53.84$ 53.84$StaplesColoredTopTabFileFolders,1/3Cut,Blue,LETTERsizeHolds81/2"x11",100/Bx 15JUL16 CQ16014 Toure,GeraldO 21.48$ 21.48$


StaplesColoredTopTabFileFolders,1/3Cut,Blue,LETTERsizeHolds81/2"x11",100/BxTotal 21.48$ 21.48$StaplesColoredTopTabFileFolders,1/3Cut,Gray,LETTERsizeHolds81/2"x11",100/Bx 15JUL16 CQ16014 Toure,GeraldO 19.74$ 19.74$


StaplesColoredTopTabFileFolders,1/3Cut,Gray,LETTERsizeHolds81/2"x11",100/BxTotal 19.74$ 19.74$StaplesColoredTopTabFileFolders,1/3Cut,Green,LETTERsizeHolds81/2"x11",100/Bx 15JUL16 CQ16014 Toure,GeraldO 21.48$ 21.48$


StaplesColoredTopTabFileFolders,1/3Cut,Green,LETTERsizeHolds81/2"x11",100/BxTotal 21.48$ 21.48$

StaplesColoredTopTabFileFolders,1/3Cut,Orange,LETTERsizeHolds81/2"x11",100/Bx 15JUL16 CQ16014 Toure,GeraldO 21.48$ 21.48$CQ16014Total 21.48$ 21.48$

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POID VENDORNAME PROJECT_ID ITEMDESCRIPTION PODATE CONTRACT_ID MONITOR POAMOUNT PaidtoVendor0000108805 StaplesBusinessAdvantage StaplesColoredTopTabFileFolders,1/3Cut,Orange,LETTERsizeHolds81/2"x11",100/Bx 15JUL16Total 21.48$ 21.48$

StaplesColoredTopTabFileFolders,1/3Cut,Orange,LETTERsizeHolds81/2"x11",100/BxTotal 21.48$ 21.48$StaplesColoredTopTabFileFolders,1/3Cut,Red,LETTERsizeHolds81/2"x11",100/Bx 15JUL16 CQ16014 Toure,GeraldO 42.96$ 42.96$


StaplesColoredTopTabFileFolders,1/3Cut,Red,LETTERsizeHolds81/2"x11",100/BxTotal 42.96$ 42.96$StaplesColoredTopTabFileFolders,1/3Cut,Yellow,LETTERsizeHolds81/2"x11",100/Bx 15JUL16 CQ16014 Toure,GeraldO 21.48$ 21.48$


StaplesColoredTopTabFileFolders,1/3Cut,Yellow,LETTERsizeHolds81/2"x11",100/BxTotal 21.4

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