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City of DB Purchase Orders.xlsx
City of Diamond Bar Purchase Orders 8/27/2021-2/17/2022 Record Type Header Detail Line Account Account Header Detail Line Account Account Account Account Account Account Account Account Account Account Account Account Account Header Detail Line Account Account Account Account Account Account Header Detail Line Account Account Account Account Account Account Account Account Account Header Detail Line Account Detail Line Account Detail Line Account Header Detail Line Account Detail Line Account Detail Line Account Detail Line Account Header Detail Line Account Detail Line Account Detail Line Account Detail Line Account Detail Line Account Header Detail Line Account Account Account Header Detail Line Account Account Detail Line Account Header Detail Line Account Detail Line Account Detail Line Account Header Detail Line Account Detail Line Account Detail Line Account Detail Line Account Detail Line Account Detail Line Account Header Detail Line Account Detail Line Account Detail Line Account Detail Line Account Header Detail Line Account Detail Line Account Detail Line Account Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Account Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Account Detail Line Account Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Account Header Detail Line Account Detail Line Account Detail Line Account Detail Line Account Detail Line Account Header Detail Line Account Header Detail Line Account Header Detail Line Account Account Header Detail Line Account Header Detail Line Account Purchase Order 2022044 2022044 2022044 2022044 2022045 2022045 2022045 2022045 2022045 2022045 2022045 2022045 2022045 2022045 2022045 2022045 2022045 2022045 2022045 2022046 2022046 2022046 2022046 2022046 2022046 2022046 2022046 2022047 2022047 2022047 2022047 2022047 2022047 2022047 2022047 2022047 2022047 2022047 2022048 2022048 2022048 2022048 2022048 2022048 2022048 2022049 2022049 2022049 2022049 2022049 2022049 2022049 2022049 2022049 2022050 2022050 2022050 2022050 2022050 2022050 2022050 2022050 2022050 2022050 2022050 2022051 2022051 2022051 2022051 2022051 2022052 2022052 2022052 2022052 2022052 2022052 2022053 2022053 2022053 2022053 2022053 2022053 2022053 2022054 2022054 2022054 2022054 2022054 2022054 2022054 2022054 2022054 2022054 2022054 2022054 2022054 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022056 2022056 2022056 2022057 2022057 2022057 2022058 2022058 2022058 2022058 2022058 2022059 2022059 2022059 2022060 2022060 2022060 2022061 2022061 2022061 2022062 2022062 2022062 2022063 2022063 2022063 2022064 2022064 2022064 2022065 2022065 2022065 2022066 2022066 2022066 2022067 2022067 2022067 2022068 2022068 2022068 2022068 2022069 2022069 2022069 2022070 2022070 2022070 2022071 2022071 2022071 2022072 2022072 2022072 2022073 2022073 2022073 2022074 2022074 2022074 2022075 2022075 2022075 2022075 2022075 2022075 2022075 2022075 2022076 2022076 2022076 2022077 2022077 2022077 2022078 2022078 2022078 2022079 2022079 2022079 2022080 2022080 2022080 2022081 2022081 2022081 2022082 2022082 2022082 2022083 2022083 2022083 2022084 2022084 2022084 2022085 2022085 2022085 2022086 2022086 2022086 2022086 2022087 2022087 2022087 2022087 2022087 2022087 2022087 2022087 2022087 2022087 2022087 2022088 2022088 2022088 2022089 2022089 2022089 2022090 2022090 2022090 2022090 2022091 2022091 2022091 2022092 2022092 2022092 Fiscal Year 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 Total Ordered 37500 20150 17600 7450 16500 175000 59000 9100 34460 63250 412829.4 344313 344313 45000 40000 7472454 50000 15300 65598.39 350000 35700 34518.75 10000 69010 220000 130000 7361 8000 50500 7802.45 15000 12150 44918 25000 223462.8 24902 77292.75 15000 42000 35000 23991 16222.5 37402 14750 45000 48000 20000 8100 40000 19000 Total Liquidated 0 5005.83 3836.7 3331.1 12008.1 86807.14 33744.36 5829.08 21065 42882.75 225802.15 217044.3 217044.3 26250 22002.11 3713856.53 4709.49 10179 57441.97 263583.23 20825 6120 3060 21739.58 77719.5 28224.4 7361 8000 28000 7670.46 1690 12150 27049 24812.5 72184.37 2241.18 60693.75 7285 15409.26 31575 9120 4273.36 23108 567 9194.78 47172.55 0 0 1327.06 6325.79 Total Balance 37500 15144.17 13763.3 4118.9 4491.9 88192.86 25255.64 3270.92 13395 20367.25 187027.25 127268.7 127268.7 18750 17997.89 3758597.47 45290.51 5121 8156.42 86416.77 14875 28398.75 6940 47270.42 142280.5 101775.6 0 0 22500 131.99 13310 0 17869 187.5 151278.43 22660.82 16599 7715 26590.74 3425 14871 11949.14 14294 14183 35805.22 827.45 20000 8100 38672.94 12674.21 Create Date 8/24/2021 8/26/2021 8/26/2021 8/26/2021 8/31/2021 8/31/2021 9/2/2021 9/2/2021 9/2/2021 9/2/2021 9/2/2021 9/2/2021 9/2/2021 9/13/2021 9/14/2021 9/16/2021 9/20/2021 9/22/2021 9/22/2021 9/23/2021 9/23/2021 9/29/2021 9/30/2021 9/30/2021 9/30/2021 10/5/2021 10/5/2021 10/5/2021 10/6/2021 10/8/2021 10/11/2021 10/19/2021 10/19/2021 10/19/2021 10/19/2021 10/20/2021 11/8/2021 11/15/2021 11/18/2021 11/22/2021 11/24/2021 12/13/2021 12/13/2021 1/6/2022 1/10/2022 1/21/2022 2/8/2022 2/9/2022 2/15/2022 2/15/2022 Change Date 2/15/2022 1/19/2022 1/19/2022 11/22/2021 2/18/2022 11/15/2021 11/12/2021 Vendor 10020 10410 10205 10146 10420 10270 10134 11226 10224 10418 10270 10451 10451 10413 10403 10254 10094 10007 10402 10341 10164 11065 11217 10397 10366 10204 10099 11241 10221 11077 11233 11190 10114 10188 10345 10325 11216 10054 10253 11253 11241 11252 10236 11263 10134 11256 11273 10344 10137 10108 Alpha Sort AMERICOMP GROUP THE SAUCE CREATIVE S J & J'S SPORTS & TRO FUN EXPRESS LLC TREMCO MCE CORPORATION EXTERIOR PRODUCTS CO UNITED SITE SERVICES KIMLEY HORN AND ASSO TRANE SERVICE GROUP MCE CORPORATION WEST COAST ARBORISTS WEST COAST ARBORISTS THE TAIT GROUP INC THE COMDYN GROUP INC LOS ANGELES COUNTY S DAPEER ROSENBLIT & L ABSOLUTE SECURITY IN TENNIS ANYONE INC RKA CONSULTING GROUP GRAFFITI CONTROL SYS DISCOVERY SCIENCE CE TOTAL COMPENSATION TAIT AND ASSOCIATES YUNEX LLC ITERIS INC DAY & NITE COPY CENT MOSS CONSULTING KEVIN D JONES S C SIGNS AND SUPPLI TALLEY & TALLEY LAW DAN CONTRACTOR DIANA CHO & ASSOCIAT HR GREEN PACIFIC INC AMERICAN GUARD SERVI PYRO COMM SYSTEMS IN MV CHENG & ASSOCIATE CANNON CORPORATION LOS ANGELES COUNTY P JOSUE PABLO ESPINO MOSS CONSULTING MULHOLLAND CONSULTIN LANCE, SOLL & LUNGHA WALNUT VALLEY UNIFIE EXTERIOR PRODUCTS CO NBS GOVERNMENT FINAN REDISTRICTING PARTNE ROSS CREATIONS FEHR & PEERS DEPARTMENT OF TRANSP DBA DISCOVERY CUBE ORANGE COUNTY FRJ & ASSOCIATES PRINCE GLOBAL SOLUTIONS LLC FRJ & ASSOCIATES NBS Name AMERICOMP GROUP THE SAUCE CREATIVE SERVICES INC J & J'S SPORTS & TROPHIES FUN EXPRESS LLC TREMCO MCE CORPORATION EXTERIOR PRODUCTS CORP UNITED SITE SERVICES OF CALIFORNIA INC KIMLEY HORN AND ASSOCIATES INC TRANE SERVICE GROUP INC MCE CORPORATION WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC THE TAIT GROUP INC THE COMDYN GROUP INC LOS ANGELES COUNTY SHERIFF'S DEPT DAPEER ROSENBLIT & LITVAK LLP ABSOLUTE SECURITY INTERNATIONAL INC TENNIS ANYONE INC RKA CONSULTING GROUP GRAFFITI CONTROL SYSTEMS DISCOVERY SCIENCE CENTER OF ORANGE TOTAL COMPENSATION SYSTEMS INC TAIT AND ASSOCIATES INC YUNEX LLC ITERIS INC DAY & NITE COPY CENTER INC MOSS CONSULTING KEVIN D JONES S C SIGNS AND SUPPLIES LLC TALLEY & TALLEY LAW APC DAN CONTRACTOR DIANA CHO & ASSOCIATES HR GREEN PACIFIC INC AMERICAN GUARD SERVICES INC PYRO COMM SYSTEMS INC MV CHENG & ASSOCIATES INC CANNON CORPORATION LOS ANGELES COUNTY PUBLIC WORKS JOSUE PABLO ESPINO MOSS CONSULTING MULHOLLAND CONSULTING INC LANCE SOLL & LUNGHARD LLP WALNUT VALLEY UNIFIED SCHOOL DISTRICT EXTERIOR PRODUCTS CORP NBS GOVERNMENT FINANCE GROUP REDISTRICTING PARTNERS LLC ROSS CREATIONS FEHR & PEERS DEPT OF TRANSPORTATION Name2 DBA FRJ & ASSOCIATES ATTN: SAADALLAH ELNABBOUT DBA FRJ & ASSOCIATES DBA NBS Name3 Name4 Address Line 1 8780 19TH ST 2600 S CALIFORNIA AVE ATTN: GERALD L GOMER 4206 S 108TH ST 3735 GREEN RD P.O. BOX 508 1031 NORTH SHEPARD ST PO BOX 660475 421 FAYETTEVILLE ST PO BOX 98167 P.O. BOX 508 2200 VIA BURTON ST 2200 VIA BURTON ST 3400 COTTAGE WAY PO BOX 4406 PO BOX 512816 11500 W OLYMPIC BLVD ABSOLUTE INTERNATIONAL SEC. ATTN: WILLIAM H BUSH 398 LEMON CREEK DR 7250 COLDWATER CANYON AVE 2500 NORTH MAIN STREET 5655 LINDERO CANYON ROAD 701 PARKCENTER DR 9225 BEE CAVE ROAD PO BOX 842123 1257 N GRAND AVE 14110 MOONRIDGE DRIVE PO BOX 711572 2411 E WINSTON ROAD 23461 SOUTH POINTE DRIVE 8063 LA CROSSE WAY 16716 E ROCKY KNOLL RD 8710 EARHART LNS SW 1125 W 190TH STREET 15531 CONTAINER LN 102 W 24TH STREET 16842 VON KARMAN AVE PO BOX 2399 551 E COLUMBIA AVENUE 14110 MOONRIDGE DRIVE 3200 E GUASTI ROAD 203 N BREA BLVD 880 S LEMON AVENUE 1031 NORTH SHEPARD ST 32605 TEMECULA PARKWAY 730 HOWE AVENUE 2168 CANDLELIGHT CIR 100 PRINGLE AVE HEADQUARTERS - ACCT OFFICE Address Line 2 #383 SUITE C 1007 W FOOTHILL BLVD SUITE 600 SUITE Q SUITE 550 4255 TYLER AVE 15670 PORTENZA DR SUITE E SUITE 223 BUILDING B, SUITE 201 SUITE 130 SUITE 100 SUITE 150 SUITE 100 SUITE 203 SUITE 100 SUITE 425 SUITE 600 PO BOX 168019 Address Line 3 City ALTA LOMA MONROVIA AZUSA OMAHA BEACHWOOD CONCORD ANAHEIM DALLAS RALEIGH CHICAGO CONCORD ANAHEIM ANAHEIM SACRAMENTO THOUSAND OAKS LOS ANGELES LOS ANGELES EL MONTE FONTANA WALNUT NORTH HOLLYWOOD SANTA ANA WESTLAKE VILLAGE SANTA ANA AUSTIN LOS ANGELES WALNUT RIVERSIDE HERNDON ANAHEIM LAGUNA HILLS RIVERSIDE HACIENDA HEIGHTS CEDAR RAPIDS GARDENA HUNTINGTON BEACH UPLAND IRVINE LOS ANGELES POMONA RIVERSIDE ONTARIO BREA WALNUT ANAHEIM TEMECULA SACRAMENTO CORONA WALNUT CREEK SACRAMENTO State CA CA CA NE OH CA CA TX NC IL CA CA CA CA CA CA CA CA CA CA CA CA CA CA TX CA CA CA VA CA CA CA CA IA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA Zip Code 91701 91016 91702 68137-1215 44122-5730 94522 92806 75266-0475 27601 60693 94522 92806 92806 95825 91359 90051-0816 90064 91731 92336 91789-2649 91605 92705 91362 92705 78733 90084-2123 91789-1312 92503 20171 92806 92653 92508 91745 52404 90248 92649-1530 901784 92606 90051-0399 91767 92503 91761 92821 91789 92806 92592 95825 92880 94596 95816-8019 Status 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 0 - Closed 0 - Closed 8 - Printed 8 - Printed 8 - Printed 0 - Closed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed 8 - Printed Department Location 230 520 520 520 630 630 630 520 615 630 630 630 630 615 230 130 120 510 520 420 430 130 210 610 650 650 240 440 615 630 120 440 440 420 310 630 130 420 610 410 440 615 210 520 630 639 130 520 615 655 Contract 32000220 32000229 32000055 32000064 32000238 32000211 32000020 32000054 32000022 32000022 32000231 32000112 32000242 32000062 32000177 32000257 32000259 32000109 32000201 32000221 32000251 32000253 32000262 32000232 32000267 32000260 32000263 32000273 32000275 32000281 32000279 32000270 32000282 32000262 32000284 32000286 32000285 32000288 32000291 32000207 32000271 PO Line Number 1 1 1 1 1 2 3 1 2 3 4 1 2 3 4 5 1 1 2 1 2 3 1 2 3 4 5 6 1 2 3 4 1 2 3 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 1 1 1 1 1 1 1 1 1 1 1 1 2 3 4 5 1 1 1 1 1 Description MAINTENANCE FOR PRINTERS TONERS FOR PRINTERS Design and Print Services for Recreation APPAREL AND SPORTS MEDALS SERVICES FY21-22 EVENT AND PROGRAM SUPPLIES FY21-22 COMPREHENSIVE ROOF MAINTENANCE (CITY HALL) COMPREHENSIVE ROOF MAINTENANCE (PARKS) COMPREHENSIVE ROOF MAINTENANCE (DBC) PARKWAY & VEGETATION STORM DRAINAGE RIGHT-OF-WAY RIGHT-OF-WAY HOLIDAY DECOR FLAGS CONCERTS PR306 MILITARY BANNERS RESTAURANT WEEK Restroom Rentals for Recreation. CONSULTING SERVICES - TRAFFIC ENGINEER FOR TRAFFIC & TRANSPORTATION - FY 2021-22 CONSULTING SERVICES - TRAFFIC ENGINEER FOR TRAFFIC & TRANSPORTATION - FY 2021-22 PARKS (PANTERA & HERITAGE) DIAMOND BAR CENTER CITY HALL DISTRICT 38 DISTRICT 39 DISTRICT 41 DISTRICT 38 (AS-NEEDED) DISTRICT 39 (AS-NEEDED) DISTRICT 41 (AS-NEEDED) TREE MAINTENANCE & WATERING DISTRICT 38 DISTRICT 39 DISTRICT 41 TREE MAINTENANCE & WATERING DISTRICT 38 DISTRICT 39 DISTRICT 41 PS-ENGR/TRAFFIC SERVICES FOR VARIOUS TRAFFIC RELATED PROJECTS - FY 2021-2022 GIS SUPPORT FOR FY 2021-2022 FY2021-22 SHERIFF'S DEPARTMENT GENERAL LAW ENFORCEMENT AND SPECIAL SERVICES CITY PROSECUTER-CODE ENFORCEMENT ABATEMENT FY 21-22 Security Guard Services Tennis Instruction BUILDING AND SAFETY SERVICES GRAFFITI ABATEMENT DISCOVERY SCIENCE CENTER SCHOOL OUTREACH PROGRAM PROFESSIONAL SERVICES - GASB 75/OPEB Tait contract for the Design of the Groundwater Drainage CIP Project (PW22400) TRAFFIC SIGNAL MAINTENANCE FOR FY 2021-22 CONTRACT SERVICES - CITY-WIDE TRAFFIC SIGNAL TIMING FOR FY 2021-22 $80,000 FOR ON-CALL SERVICES $50,000 FOR SR-57 CALTRANS PAVEMENT REHAB PROJECT SERVICES 20,500 CALENDARS, 10 7/8 X 5 1/2 SADDLE STITCHED. EDDM MAILING TO ALL DIAMOND BAR ADDRESSES HOME IMPROVEMENT PROGRAM CONSULTATION SERVICES SR-57/60 CONGESTION RELIEF STRATEGY ADVOCACY - FY 2021-2022 TRAFFIC SIGNS LEGAL SERVICES FOR BETTERMENT AGREEMENT WITH SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS (SGVCOG) CDBG HOME IMPROVEMENT PROGRAM CONSTRUCTION 370 BALLENA DR. HIP 254 CDBG CONSULTANT ADMININSTRATIVE SERVICES FY 21-22 CDBG CONSULTANT ADMINISTRATIVE SERVICES FY21-22 CDBG CONSULTANT ADMINISTRATIVE SERVICES FY 21-22 BUILDING AND SAFETY TEMP PERMIT TECHNICIAN CROSSING GUARD SERVICES FOR FY 2021-2022 NEW FIRE ALARM SYSTEM AT HERITAGE PARK CONSULTING SERVICES FOR TEMPORARY ACCOUNTING STAFF STRUCTURAL INVESTIGATION-DB VILLAGE CONDOS INDUSTRIAL WASTE SERVICES PLANNING SERVICES CONSULTANT CDBG HOME IMPROVEMENT CONSULTANT ADMN SVCS FY21-22 CONSULTING SERVICES - SYCAMORE CANYON CREEK REPAIR (PROJECT No. FP17502) FY 2021-22 PROF SVCS - AUDIT FY 21/22 GYM RENTALS FOR YOUTH AND ADULT SPORTS FY21-22 CS-PW CONTRACT SERVICES (PARKS) MAINTENANCE OF GROUNDS/BUILDINGS (CITY HALL) MAINTENANCE OF GROUNDS/BUILDINGS (DBC) MAINTENANCE OF GROUNDS/BUILDINGS (DIST 38) MAINTENANCE OF GROUNDS/BUILDINGS (PARKS) LLAD #39 - PUBLIC ENGAGEMENT FY2022 REDISTRICTING PROFESSIONAL SERVICES Sound Vendor Agreement GENERAL ON-CALL TRAFFIC AND TRANSPORTATION SERVICES TRAFFIC SIGNAL SHARING CALTRANS Dept/Loc 230 520 520 520 630 630 630 630 630 630 630 630 630 630 630 630 520 615 615 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 615 230 130 120 510 520 420 430 130 210 610 650 650 240 440 615 630 120 440 440 440 440 420 310 630 130 420 610 410 440 615 210 520 630 630 630 630 630 639 130 520 615 655 Acct Line Number 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 1 2 3 4 1 2 3 4 5 1 1 1 1 1 2 1 2 3 1 2 3 4 5 6 1 2 3 4 1 2 3 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 4 5 1 1 1 1 1 1 Org 100230 100230 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100620 100630 100510 100655 100655 100655 201655 100630 100630 100520 100520 100150 100520 100520 100520 100 100615 100615 100630 100510 100620 238638 239639 241641 238638 239639 241641 100645 238638 239639 241641 100645 238638 239639 241641 100615 100230 100310 100310 100520 100120 100510 100520 100420 100430 250170 100210 301610 207650 100615 207650 100240 225440 100615 100655 100120 225440 225440 225440 225440 225440 100420 100310 100630 100210 100420 100610 100410 225440 301630 100210 100520 100520 100630 100620 100510 238638 100630 239639 100130 100520 100520 100615 100655 Object 51200 55000 51200 52110 52110 52110 52110 52110 52110 52110 52110 52110 52110 52110 55300 51200 51200 51200 51200 51200 51200 51200 51200 51200 51200 51200 51200 51200 51200 51200 52320 55505 52320 55528 55532 55530 55530 56116 55505 55300 55300 54900 52300 52300 52300 22109 54410 54410 52320 52320 52320 55524 55524 55524 52320 52320 52320 55522 55522 55522 55522 55522 55522 55522 55522 54410 54900 55400 55402 55402 54024 55330 55320 55100 55540 54900 54010 56105 55536 54410 54410 52110 54900 54400 51250 54020 54900 54900 54900 54900 54900 55100 55412 52320 54900 55100 55550 54900 54900 56104 54010 52302 52302 55505 52320 52320 52320 52320 54900 54900 55300 55300 54410 55536 Account Description OPER SUPP CS-CONT SV OPER SUPP PRINTING PRINTING PRINTING PRINTING PRINTING PRINTING PRINTING PRINTING PRINTING PRINTING PRINTING CS-PKS&REC OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP OPER SUPP MNT GND BL CS-PW CS MNT GND BL CS-PKWY MT CS-STRMDRN CS-ROW MT CS-ROW MT EQUIPMENT CS-PW CS CS-PKS&REC CS-PKS&REC PS-MISC RENT EQUIP RENT EQUIP RENT EQUIP ENG DEP PS-TRAFFIC PS-TRAFFIC MNT GND BL MNT GND BL MNT GND BL CS-LNDSCP CS-LNDSCP CS-LNDSCP MNT GND BL MNT GND BL MNT GND BL CS-TREES CS-TREES CS-TREES CS-TREES CS-TREES CS-TREES CS-TREES CS-TREES PS-TRAFFIC PS-MISC CS-SHERIFF CS-SPECIAL CS-SPECIAL PS-CODE EN CS-SECURTY CS-CLASSES CS-BLDG SF CS-GRAFITI PS-MISC PS-ACCTG PW IMPRV CS-TRF SIG PS-TRAFFIC PS-TRAFFIC PRINTING PS-MISC PS-ENG ROAD MAINT GEN LEGAL PS-MISC PS-MISC PS-MISC PS-MISC PS-MISC CS-BLDG SF CS-XING GD MNT GND BL PS-MISC CS-BLDG SF CS-IND WST PS-MISC PS-MISC PARK IMPRV PS-ACCTG RENT REAL RENT REAL CS-PW CS MNT GND BL MNT GND BL MNT GND BL MNT GND BL PS-MISC PS-MISC CS-PKS&REC CS-PKS&REC PS-TRAFFIC CS-TRF SIG PA Type E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E Project Account PR324 -OPER EXP -PRINT - PR304 -OPER EXP -PRINT - PR306 -OPER EXP -PRINT - PR307 -OPER EXP -PRINT - PR308 -OPER EXP -PRINT - PR315 -OPER EXP -PRINT - PR316 -OPER EXP -PRINT - PR319 -OPER EXP -PRINT - PR323 -OPER EXP -PRINT - PR331 -OPER EXP -PRINT - PR332 -OPER EXP -PRINT - PR342 -OPER EXP -PRINT - PR304 -CONT SRVS -CS-SE - PR323 -SUPPLIES -OP SUPPLY - PR324 -SUPPLIES -OP SUPPLY - PR331 -SUPPLIES -OP SUPPLY - PR341 -SUPPLIES -OP SUPPLY - PR342 -SUPPLIES -OP SUPPLY - PR304 -SUPPLIES -OP SUPPLY - PR306 -SUPPLIES -OP SUPPLY - PR307 -SUPPLIES -OP SUPPLY - PR308 -SUPPLIES -OP SUPPLY - PR315 -SUPPLIES -OP SUPPLY - PR316 -SUPPLIES -OP SUPPLY - PR331 -SUPPLIES -OP SUPPLY - PR332 -SUPPLIES -OP SUPPLY - PR342 -SUPPLIES -OP SUPPLY - PR308 -OPER EXP -R/L EQUIP - PR307 -OPER EXP -R/L EQUIP - PR352 -CONT SRVS -CS-CC - PW22400 -DESIGN - - 60050321 -PROF SERV - - 60050321 -PROF SERV - - 60228921 -PROF SERV - - D9690421 -PROF SERV - - 60228921 -PROF SERV - - D9690421 -PROF SERV - - 60050321 -PROF SERV - - PR323 -OPER EXP -R/L PROP - PR327 -OPER EXP -R/L PROP - PR306 -CONT SRVS -CS-SE - PR308 -CONT SRVS -CS-SE - Quantity 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Unit of Measure EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH Unit Price 37500 20150 17600 7450 6000 5000 5500 140000 10000 5000 20000 15000 18000 3500 16000 6500 9100 21065 13395 11625 27500 24125 177676 146083 59073 12500 12500 4997.4 310813 6500 6500 20500 310813 6500 6500 20500 45000 40000 7472454 50000 15300 65598.39 350000 35700 34518.75 10000 69010 220000 130000 7361 8000 50500 7802.45 15000 12150 22459 17852 4607 25000 223462.8 24902 77292.75 15000 42000 35000 23991 16222.5 37402 14750 18000 6500 7000 5000 8500 48000 20000 8100 40000 19000 Account Amt 27500 10000 1000 1500 2200 1750 2950 1750 3350 500 1000 1300 1500 900 450 800 9300 2000 3500 1000 1000 500 1100 1500 1800 600 250 700 800 200 6000 5000 5500 140000 10000 5000 20000 15000 18000 3500 16000 6500 2000 600 6500 2065 19000 13395 11625 27500 24125 177676 146083 59073 12500 12500 4997.4 310813 6500 6500 20500 310813 6500 6500 20500 45000 40000 7232714 214740 25000 50000 15300 65598.39 350000 35700 34518.75 10000 69010 220000 50000 80000 7361 8000 50500 7802.45 15000 12150 17852 4607 17852 4607 25000 223462.8 24902 77292.75 15000 42000 35000 23991 16222.5 37402 11250 3500 18000 6500 7000 5000 8500 48000 20000 7000 1100 40000 19000