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HomeMy WebLinkAboutPublic Records Request #2023-092Receipt Inquiry by Purchase Order Vendor Number 10116 10116 10116 10116 10151 10151 10151 10151 10151 10151 10151 10151 10151 10151 10151 10306 10306 10306 10306 10253 10253 10253 10253 10253 10253 10253 10253 10420 10420 10420 10420 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11092 11018 11018 11018 11018 11018 11018 11018 11018 10212 11102 11102 11102 11102 11102 11102 11102 11102 11102 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10449 10146 10146 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2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023047 2023052 2023052 2023052 2023052 2023052 2023052 2023052 2023052 2023055 2023057 2023057 2023057 2023057 2023057 2023057 2023057 2023057 2023057 2023061 2023061 2023061 2023061 2023061 2023062 2023062 2023062 2023062 2023062 2023062 2023062 2023063 2023063 2023063 2023063 2023063 2023063 2023067 2023067 2023068 2023068 2023068 2023069 2023070 2023070 2023074 2023075 2023075 2023077 2023078 2023078 2023079 2023079 2023079 2023085 2023091 2023091 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 20015901 Line Number 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 2 3 3 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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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 Record Number 2569 2625 2684 2759 2284 2320 2400 2475 2533 2596 2654 2710 2775 2819 2879 2441 2577 2576 2442 2468 2469 2575 2650 2711 2811 2869 2870 2362 2361 2360 2723 2341 2415 2481 2546 2602 2666 2720 2772 2829 2892 2342 2416 2482 2547 2603 2667 2721 2773 2830 2893 2330 2343 2417 2483 2548 2604 2668 2722 2774 2831 2894 2385 2462 2550 2616 2670 2734 2782 2842 2329 2344 2429 2517 2568 2612 2674 2747 2796 2847 2321 2386 2392 2403 2407 2421 2422 2428 2451 2455 2463 2474 2495 2503 2529 2539 2558 2573 2574 2580 2613 2633 2635 2652 2659 2683 2700 2729 2730 2731 2748 2783 2795 2799 2810 2832 2837 2848 2863 2885 2323 2452 2456 2497 2504 2581 2583 2592 2597 2606 2732 2733 2753 2815 2882 2884 2322 2368 2404 2559 2605 2679 2714 2798 2804 2817 2833 2838 2523 2585 2702 2818 2367 2414 2424 2450 2472 2508 2540 2572 2619 2682 2690 2691 2709 2726 2757 2788 2834 2849 2883 2423 2471 2542 2593 2656 2706 2823 2448 2507 2680 2704 2707 2758 2449 2541 2571 2594 2658 2681 2708 2824 2850 2366 2492 2493 2567 2622 2677 2735 2621 2676 2736 2365 2491 2494 2566 2620 2675 2737 2350 2431 2488 2553 2607 2660 2738 2779 2839 2351 2432 2489 2554 2608 2661 2739 2780 2840 2352 2433 2490 2555 2609 2662 2741 2781 2841 2353 2446 2470 2480 2397 2522 2447 2835 2383 2418 2476 2543 2663 2717 2769 2864 2382 2419 2477 2544 2664 2718 2770 2865 2384 2420 2478 2545 2665 2719 2742 2771 2866 2381 2453 2501 2551 2638 2671 2725 2777 2843 2890 2380 2454 2502 2552 2639 2672 2724 2776 2844 2891 2699 2763 2827 2881 2401 2444 2556 2630 2402 2445 2528 2570 2623 2629 2745 2766 2789 2858 2886 2557 2624 2790 2791 2857 2627 2743 2744 2792 2599 2794 2797 2859 2426 2809 2845 2877 2425 2425 2410 2410 2410 2410 2411 2411 2411 2411 2413 2413 2413 2413 2461 2461 2461 2461 2496 2496 2496 2496 2515 2515 2515 2515 2527 2527 2527 2527 2549 2549 2549 2549 2591 2591 2591 2591 2644 2644 2644 2644 2696 2696 2696 2696 2750 2750 2750 2750 2752 2752 2752 2752 2785 2785 2785 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2760 2807 2761 2762 2825 2820 2862 2862 119 120 283 405 405 457 650 650 650 692 692 1001 1033 1130 1130 1130 1204 1281 1418 2325 2405 2473 2537 Created Date 11/10/2022 12/12/2022 1/16/2023 2/21/2023 7/11/2022 7/25/2022 8/24/2022 9/29/2022 10/26/2022 11/28/2022 12/27/2022 1/25/2023 3/1/2023 3/24/2023 4/25/2023 9/12/2022 11/15/2022 11/15/2022 9/12/2022 9/23/2022 9/23/2022 11/15/2022 12/20/2022 1/25/2023 3/20/2023 4/21/2023 4/21/2023 8/8/2022 8/8/2022 8/8/2022 2/1/2023 8/2/2022 9/1/2022 10/4/2022 11/1/2022 12/1/2022 1/3/2023 2/1/2023 3/1/2023 4/4/2023 5/1/2023 8/2/2022 9/1/2022 10/4/2022 11/1/2022 12/1/2022 1/3/2023 2/1/2023 3/1/2023 4/4/2023 5/1/2023 7/28/2022 8/2/2022 9/1/2022 10/4/2022 11/1/2022 12/1/2022 1/3/2023 2/1/2023 3/1/2023 4/4/2023 5/1/2023 8/17/2022 9/23/2022 11/2/2022 12/6/2022 1/5/2023 2/7/2023 3/6/2023 4/6/2023 7/27/2022 8/3/2022 9/7/2022 10/19/2022 11/8/2022 12/6/2022 1/9/2023 2/9/2023 3/14/2023 4/7/2023 7/25/2022 8/17/2022 8/18/2022 8/24/2022 8/26/2022 9/6/2022 9/6/2022 9/7/2022 9/13/2022 9/15/2022 9/23/2022 9/29/2022 10/7/2022 10/12/2022 10/25/2022 10/31/2022 11/3/2022 11/15/2022 11/15/2022 11/17/2022 12/6/2022 12/14/2022 12/16/2022 12/20/2022 12/29/2022 1/13/2023 1/19/2023 2/7/2023 2/7/2023 2/7/2023 2/10/2023 3/6/2023 3/13/2023 3/15/2023 3/20/2023 4/4/2023 4/6/2023 4/12/2023 4/19/2023 4/26/2023 7/25/2022 9/13/2022 9/15/2022 10/10/2022 10/12/2022 11/17/2022 11/18/2022 11/28/2022 11/28/2022 12/2/2022 2/7/2023 2/7/2023 2/16/2023 3/21/2023 4/26/2023 4/26/2023 7/25/2022 8/10/2022 8/24/2022 11/3/2022 12/2/2022 1/11/2023 1/26/2023 3/15/2023 3/16/2023 3/21/2023 4/4/2023 4/6/2023 10/20/2022 11/22/2022 1/19/2023 3/22/2023 8/10/2022 9/1/2022 9/6/2022 9/13/2022 9/27/2022 10/17/2022 11/1/2022 11/15/2022 12/8/2022 1/11/2023 1/18/2023 1/18/2023 1/24/2023 2/2/2023 2/21/2023 3/8/2023 4/4/2023 4/12/2023 4/26/2023 9/6/2022 9/27/2022 11/1/2022 11/28/2022 12/27/2022 1/24/2023 3/29/2023 9/13/2022 10/17/2022 1/11/2023 1/23/2023 1/24/2023 2/21/2023 9/13/2022 11/1/2022 11/15/2022 11/28/2022 12/27/2022 1/11/2023 1/24/2023 3/29/2023 4/12/2023 8/10/2022 10/6/2022 10/6/2022 11/7/2022 12/8/2022 1/9/2023 2/7/2023 12/8/2022 1/9/2023 2/7/2023 8/10/2022 10/6/2022 10/6/2022 11/7/2022 12/8/2022 1/9/2023 2/7/2023 8/4/2022 9/7/2022 10/6/2022 11/2/2022 12/2/2022 1/3/2023 2/7/2023 3/2/2023 4/6/2023 8/4/2022 9/7/2022 10/6/2022 11/2/2022 12/2/2022 1/3/2023 2/7/2023 3/2/2023 4/6/2023 8/4/2022 9/7/2022 10/6/2022 11/2/2022 12/2/2022 1/3/2023 2/7/2023 3/2/2023 4/6/2023 8/4/2022 9/13/2022 9/27/2022 10/3/2022 8/22/2022 10/20/2022 9/13/2022 4/4/2023 8/17/2022 9/1/2022 9/29/2022 11/1/2022 1/3/2023 2/1/2023 3/1/2023 4/19/2023 8/17/2022 9/1/2022 9/29/2022 11/1/2022 1/3/2023 2/1/2023 3/1/2023 4/19/2023 8/17/2022 9/1/2022 9/29/2022 11/1/2022 1/3/2023 2/1/2023 2/8/2023 3/1/2023 4/19/2023 8/17/2022 9/13/2022 10/11/2022 11/2/2022 12/19/2022 1/5/2023 2/2/2023 3/1/2023 4/6/2023 5/1/2023 8/17/2022 9/13/2022 10/11/2022 11/2/2022 12/19/2022 1/5/2023 2/2/2023 3/1/2023 4/6/2023 5/1/2023 1/18/2023 2/23/2023 3/30/2023 4/25/2023 8/24/2022 9/13/2022 11/3/2022 12/14/2022 8/24/2022 9/13/2022 10/25/2022 11/15/2022 12/8/2022 12/14/2022 2/8/2023 2/28/2023 3/8/2023 4/17/2023 4/27/2023 11/3/2022 12/8/2022 3/8/2023 3/8/2023 4/17/2023 12/13/2022 2/8/2023 2/8/2023 3/8/2023 11/30/2022 3/8/2023 3/14/2023 4/17/2023 9/6/2022 3/20/2023 4/6/2023 4/24/2023 9/6/2022 9/6/2022 8/31/2022 8/31/2022 8/31/2022 8/31/2022 8/31/2022 8/31/2022 8/31/2022 8/31/2022 8/31/2022 8/31/2022 8/31/2022 8/31/2022 9/21/2022 9/21/2022 9/21/2022 9/21/2022 10/7/2022 10/7/2022 10/7/2022 10/7/2022 10/18/2022 10/18/2022 10/18/2022 10/18/2022 10/25/2022 10/25/2022 10/25/2022 10/25/2022 11/2/2022 11/2/2022 11/2/2022 11/2/2022 11/28/2022 11/28/2022 11/28/2022 11/28/2022 12/20/2022 12/20/2022 12/20/2022 12/20/2022 1/18/2023 1/18/2023 1/18/2023 1/18/2023 2/14/2023 2/14/2023 2/14/2023 2/14/2023 2/15/2023 2/15/2023 2/15/2023 2/15/2023 3/7/2023 3/7/2023 3/7/2023 3/7/2023 3/21/2023 3/21/2023 3/21/2023 3/21/2023 3/28/2023 3/28/2023 3/28/2023 3/28/2023 4/5/2023 4/5/2023 4/5/2023 4/5/2023 4/18/2023 4/18/2023 4/18/2023 4/18/2023 4/21/2023 4/21/2023 4/21/2023 4/21/2023 4/24/2023 4/24/2023 4/24/2023 4/24/2023 11/15/2022 9/7/2022 9/20/2022 10/19/2022 11/23/2022 12/22/2022 2/1/2023 3/1/2023 3/17/2023 4/20/2023 9/7/2022 9/16/2022 10/20/2022 12/19/2022 12/20/2022 1/19/2023 2/23/2023 3/17/2023 4/17/2023 9/20/2022 9/20/2022 9/20/2022 10/13/2022 10/13/2022 10/13/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 10/26/2022 11/23/2022 11/23/2022 11/23/2022 11/23/2022 11/23/2022 11/23/2022 11/23/2022 11/23/2022 11/23/2022 12/19/2022 12/19/2022 12/19/2022 12/19/2022 12/19/2022 12/19/2022 12/19/2022 12/19/2022 12/19/2022 12/19/2022 12/19/2022 12/19/2022 1/16/2023 1/16/2023 1/16/2023 1/16/2023 1/16/2023 1/16/2023 2/6/2023 2/6/2023 2/6/2023 2/6/2023 2/6/2023 2/6/2023 2/17/2023 2/17/2023 2/17/2023 2/17/2023 2/17/2023 2/17/2023 3/16/2023 3/16/2023 3/16/2023 3/16/2023 3/16/2023 3/16/2023 3/16/2023 3/16/2023 3/16/2023 4/3/2023 4/3/2023 4/3/2023 4/28/2023 4/28/2023 4/28/2023 4/28/2023 4/28/2023 4/28/2023 4/28/2023 4/28/2023 4/28/2023 9/21/2022 10/25/2022 9/23/2022 9/23/2022 10/17/2022 10/17/2022 1/18/2023 1/18/2023 4/17/2023 4/24/2023 9/23/2022 10/17/2022 10/17/2022 10/17/2022 1/18/2023 1/23/2023 4/24/2023 4/24/2023 9/23/2022 10/17/2022 11/30/2022 1/18/2023 4/21/2023 4/24/2023 10/11/2022 10/20/2022 11/17/2022 12/15/2022 1/16/2023 2/16/2023 3/16/2023 4/14/2023 11/7/2022 11/22/2022 12/20/2022 1/18/2023 1/18/2023 1/25/2023 2/14/2023 3/7/2023 3/8/2023 4/13/2023 11/3/2022 11/3/2022 11/3/2022 11/3/2022 11/3/2022 10/24/2022 11/22/2022 12/14/2022 1/24/2023 2/28/2023 2/28/2023 4/25/2023 10/31/2022 12/5/2022 1/17/2023 1/27/2023 2/28/2023 3/29/2023 12/5/2022 12/7/2022 12/20/2022 12/20/2022 12/20/2022 1/4/2023 1/17/2023 1/17/2023 4/13/2023 1/5/2023 4/6/2023 1/26/2023 2/23/2023 3/17/2023 2/23/2023 2/23/2023 3/29/2023 3/28/2023 4/19/2023 4/19/2023 9/24/2020 9/24/2020 10/21/2020 12/2/2020 12/2/2020 12/22/2020 2/3/2021 2/3/2021 2/3/2021 2/17/2021 2/17/2021 6/2/2021 6/16/2021 7/22/2021 7/22/2021 7/22/2021 8/18/2021 9/8/2021 10/18/2021 7/27/2022 8/24/2022 9/28/2022 10/31/2022 Ordered 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 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 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 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 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 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 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 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 Quantity Received 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 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 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 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 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 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 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 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 Amount Received 959 959 726 726 2488.79 2488.79 2488.79 2488.79 2488.79 2488.79 2488.79 2488.79 4187.3 2972 3269.2 802.44 125 125 6106.92 196.8 894.65 1935.7 836.32 416.41 577.91 419.99 411.75 3927 3500 4000 3242.77 105 105 105 105 105 105 105 105 105 105 70 70 70 70 70 70 70 70 70 70 100 120 120 120 120 120 120 120 120 120 120 12176.52 15228.48 26187 10596.6 22656.54 23684.88 8821.8 9137.78 30180 15804.54 2540.01 4376.22 4331.22 16212.72 2599.15 2609 4198.23 16334.83 1150.56 985.93 285.81 182.28 655.7 287 94.43 155.71 810.38 38.2 556.7 70.67 100.81 567.33 233.04 166.78 367.83 239.32 406.11 393.49 546.61 722.45 296.39 438.5 214.65 109.8 632.57 50.18 378.21 250.92 406.21 1104.04 298.28 1138.31 463.77 405.95 563.93 272.96 90.25 401.83 1197.16 22.56 1273.09 175.62 106.54 346.24 102.03 120.9 1133.04 1721.19 2335.83 352.43 212.01 517.28 1123.5 85.41 193.71 63.36 196.18 34.38 87.81 279.02 249.24 992.81 188.84 125.62 320.79 643.16 1930.01 2498.6 142.88 1062.05 5269.9 665.4 4126.25 438 5260.7 8360.25 1658.8 7368.85 8035.85 5542.15 9779.85 4697.55 7269.3 880.5 438 2040.35 32161.4 33420.8 7479.65 820.65 108.65 330.5 1663.5 876 2179.05 471.25 707.5 848.25 330.5 6306.3 1109 848.25 2611.5 552.2 1093.95 6778.85 1436.1 64.35 1985 876 665.4 10606.18 11865.12 11546.95 10018.56 11085.53 11568.5 5827.98 1566.67 569.84 3510.66 2588.94 3514.76 2318.56 2445.95 2033.64 2917.88 3828.04 14806.3 14806.3 14806.3 14806.3 14806.3 14806.3 14806.3 14806.3 14806.3 12173.54 12173.54 12173.54 12173.54 12173.54 12173.54 12173.54 12173.54 12173.54 4922.61 4922.61 4922.61 4922.61 4922.61 4922.61 4922.61 4922.61 4922.61 586.27 1031.66 240.76 259.47 522.8 4841.25 1435.92 71.47 5864.4 5864.4 5864.4 5864.4 5864.4 5864.4 1942.35 1942.35 9474.25 9474.25 9474.25 9474.25 9474.25 9474.25 3217.02 3217.02 2660.7 2660.7 2660.7 2660.7 2660.7 2660.7 746.7 910.48 910.48 21811 27411 27411 27411 27411 27411 27411 27411 27411 27411 5865 5865 5865 5865 5865 5865 5865 5865 5865 5865 5225.85 694.58 2300.92 3185.95 2426 194.59 264.51 6995.69 226.92 3476.19 6312.5 13949.96 1589.72 3517.18 8261.5 12625 505.72 1410.34 11031.01 614.1 95 2702.09 227.01 1361.8 5991.11 3008.89 359.61 641.56 13432.75 560 9903.09 6669.23 6850.25 2731.81 1886.39 740.83 2845.5 2845.5 4925 4925 4925 4925 1575 1575 1575 1575 90 90 90 90 395 395 395 395 1350 1350 1350 1350 2275 2275 2275 2275 2675 2675 2675 2675 2275 2275 2275 2275 4925 4925 4925 4925 1575 1575 1575 1575 1200 1200 1200 1200 125 125 125 125 2275 2275 2275 2275 1925 1925 1925 1925 1756.98 1756.98 1756.98 1756.98 3655.13 3655.13 3655.13 3655.13 575 575 575 575 845 845 845 845 1575 1575 1575 1575 475 475 475 475 4070.56 13635.4 14615.84 14711.13 18147.98 16518.61 13015.39 12997.95 16323.56 18926.9 30615 31344 30915 29745 33100 33360 22570 29565 32765 606209.58 606209.58 606209.58 606351.66 606351.66 606351.66 427.76 427.76 427.76 3056.14 3056.14 3056.14 10722.49 10722.49 10722.49 9220.23 9220.23 9220.23 410.61 410.61 410.61 3056.14 3056.14 3056.14 606209.58 606209.58 606209.58 3674.38 3674.38 3674.38 821.22 821.22 821.22 9586.73 9586.73 9586.73 606493.74 606493.74 606493.74 410.61 410.61 410.61 10957.02 10957.02 10957.02 606209.58 606209.58 606209.58 8952.71 8952.71 8952.71 606635.82 606635.82 606635.82 612.4 612.4 612.4 615.92 615.92 615.92 8816.24 8816.24 8816.24 606351.66 606351.66 606351.66 10261.08 10261.08 10261.08 18315.93 18315.93 18315.93 606351.66 606351.66 606351.66 9847.84 9847.84 9847.84 410.61 410.61 410.61 410.61 410.61 410.61 3506.69 3766.18 833.5 2553.75 833.5 2553.75 833.5 2553.75 833.5 1442.75 4992 4992 5950.79 3614.1 4992 1536.25 1111 2236.86 4248 4248 5874.43 4248 4248 2755.14 2559.03 2559.03 2559.03 2623.01 2623.01 2623.01 2623.01 2623.01 1912.53 330.75 330.75 827.4 827.4 424.2 2765.7 330.75 3244.5 1796.55 1308.53 1352.33 1352.33 1352.33 1352.33 1106.71 2141.1 3060 3391.6 3248.98 143.71 5478.93 6918.5 2800 25477.5 5100 4850 7000 17601 1955 2900 7578.5 1600 19157.03 2389.71 2389.71 32844.7 25000 11500 3069.23 1278 2130 515.68 752.95 1486.28 5103.34 13718.16 13718.16 30197.25 5757 1725.75 2623.5 2623.5 2602.5 4370.5 4370.5 4370.5 2676 2676 1338.34 4425 8650 8650 8650 4405 450 1400 10450 14473.3 16488.36 966.5 Receiving Record Quanitity Invoiced 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fully Invoiced N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N Received Comments AUGUST 2022 NEWSLETTER AND FALL RECREATION GUIDE SEPTEMBER 2022 FOUR-PAGE NEWSLETTER OCTOBER 2022 SIX-PAGE NEWSLETTER NOVEMBER 2022 SIX-PAGE NEWSLETTER DECEMBER 2022 NEWSLETTER AND WINTER SPRING RECREATION GUIDE JANUARY 2023 FOUR-PAGE NEWSLETTER FEBRUARY 2023 FOUR-PAGE NEWSLETTER MARCH 2023 SIX-PAGE NEWSLETTER APRIL 2023 NEWSLETTER AND SUMMER RECREATION GUIDE Halloween Party ON-CALL - GRAND/GOLDEN SPRINGS THRU 7/31/22 - PROP A ON-CALL - GRAND/GOLDEN SPRINGS THRU 7/31/22 - PROP A AUGUST 2022 NEWSLETTER AND FALL RECREATION GUIDE AUGUST 2022 NEWSLETTER AND FALL RECREATION GUIDE AUGUST 2022 NEWSLETTER AND FALL RECREATION GUIDE AUGUST 2022 NEWSLETTER AND FALL RECREATION GUIDE SEPTEMBER 2022 FOUR-PAGE NEWSLETTER SEPTEMBER 2022 FOUR-PAGE NEWSLETTER SEPTEMBER 2022 FOUR-PAGE NEWSLETTER SEPTEMBER 2022 FOUR-PAGE NEWSLETTER DBC COLOR PALETTE UPDATE DBC COLOR PALETTE UPDATE DBC COLOR PALETTE UPDATE DBC COLOR PALETTE UPDATE DON'T EMBARRASS PET CARD DON'T EMBARRASS PET CARD DON'T EMBARRASS PET CARD DON'T EMBARRASS PET CARD CITY GOVERNMENT EXPLAINED PROGRAM CARD AND ADVERTISEMENT CITY GOVERNMENT EXPLAINED PROGRAM CARD AND ADVERTISEMENT CITY GOVERNMENT EXPLAINED PROGRAM CARD AND ADVERTISEMENT CITY GOVERNMENT EXPLAINED PROGRAM CARD AND ADVERTISEMENT NOVEMBER 2022 SIX-PAGE NEWSLETTER NOVEMBER 2022 SIX-PAGE NEWSLETTER NOVEMBER 2022 SIX-PAGE NEWSLETTER NOVEMBER 2022 SIX-PAGE NEWSLETTER 2023 CITY CALENDAR BOOKLET - 28 PAGE 2023 CITY CALENDAR BOOKLET - 28 PAGE 2023 CITY CALENDAR BOOKLET - 28 PAGE 2023 CITY CALENDAR BOOKLET - 28 PAGE OCTOBER 2022 SIX-PAGE NEWSLETTER OCTOBER 2022 SIX-PAGE NEWSLETTER OCTOBER 2022 SIX-PAGE NEWSLETTER OCTOBER 2022 SIX-PAGE NEWSLETTER DECEMBER 2022 NEWSLETTER AND WINTER/SPRING RECREATION GUIDE DECEMBER 2022 NEWSLETTER AND WINTER/SPRING RECREATION GUIDE DECEMBER 2022 NEWSLETTER AND WINTER/SPRING RECREATION GUIDE DECEMBER 2022 NEWSLETTER AND WINTER/SPRING RECREATION GUIDE JANUARY 2023 FOUR-PAGE NEWSLETTER JANUARY 2023 FOUR-PAGE NEWSLETTER JANUARY 2023 FOUR-PAGE NEWSLETTER JANUARY 2023 FOUR-PAGE NEWSLETTER CANYON LOOP TRAIL MAP ARTWORK CANYON LOOP TRAIL MAP ARTWORK CANYON LOOP TRAIL MAP ARTWORK CANYON LOOP TRAIL MAP ARTWORK CANYON LOOP ARTWORK REVISION CANYON LOOP ARTWORK REVISION CANYON LOOP ARTWORK REVISION CANYON LOOP ARTWORK REVISION MARCH 2023 SIX-PAGE NEWSLETTER MARCH 2023 SIX-PAGE NEWSLETTER MARCH 2023 SIX-PAGE NEWSLETTER MARCH 2023 SIX-PAGE NEWSLETTER FEBRUARY 2023 FOUR-PAGE NEWSLETTER AND MEET THE MAYOR PROGRAM LOGO FEBRUARY 2023 FOUR-PAGE NEWSLETTER AND MEET THE MAYOR PROGRAM LOGO FEBRUARY 2023 FOUR-PAGE NEWSLETTER AND MEET THE MAYOR PROGRAM LOGO FEBRUARY 2023 FOUR-PAGE NEWSLETTER AND MEET THE MAYOR PROGRAM LOGO DBC RENTAL BROCHURE DBC RENTAL BROCHURE DBC RENTAL BROCHURE DBC RENTAL BROCHURE PHOTO GALLERY INSTALLATION FOR 2022 PHOTO GALLERY INSTALLATION FOR 2022 PHOTO GALLERY INSTALLATION FOR 2022 PHOTO GALLERY INSTALLATION FOR 2022 DBC RENTAL FOLDER DBC RENTAL FOLDER DBC RENTAL FOLDER DBC RENTAL FOLDER HOW TO FLYERS HOW TO FLYERS HOW TO FLYERS HOW TO FLYERS MAY 2023 FOUR-PAGE NEWSLETTER MAY 2023 FOUR-PAGE NEWSLETTER MAY 2023 FOUR-PAGE NEWSLETTER MAY 2023 FOUR-PAGE NEWSLETTER DBC GENERAL FLYER DBC GENERAL FLYER DBC GENERAL FLYER DBC GENERAL FLYER Invoice Number 577144 Invoice Number 579582 Invoice Number 580567 Invoice Number 128761 Invoice Number 583982 Split Payment with PO 2000049 for Sept 2022 October 2022 Invoice November 2022 Invoice December 2022 Invoice January 2023 Invoice 1 of 2 January 2023 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5471 INVOICE 5474 INVOICE 5474 INVOICE 5474 INVOICE 5474 INVOICE 5480 INVOICE 5480 INVOICE 5480 INVOICE 5480 INVOICE 5481 INVOICE 5481 INVOICE 5481 INVOICE 5481 INVOICE 5472 INVOICE 5472 INVOICE 5472 INVOICE 5472 INVOICE 5483 INVOICE 5483 INVOICE 5483 INVOICE 5483 INVOICE 5486 INVOICE 5486 INVOICE 5486 INVOICE 5486 INVOICE 5490 INVOICE 5490 INVOICE 5490 INVOICE 5490 INVOICE 5496 INVOICE 5496 INVOICE 5496 INVOICE 5496 INVOICE 5497 INVOICE 5497 INVOICE 5497 INVOICE 5497 INVOICE 5499 INVOICE 5499 INVOICE 5499 INVOICE 5499 16626 16624 BULK PAYMENT #2 BULK PAYMENT #3 SIN11086295 Receipt Status Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved 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Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved 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--- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 1157 1159 2325 2325 2905 2905 2905 4674 5052 5052 5634 5634 5634 5634 6067 6443 --- --- --- --- --- --- --- POSTEDinv Number --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 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1092219 1094706 178669 178669 4370.50 4370.50 4370.50 1338.34 4425.00 4425.00 8650.00 8650.00 8650.00 8650.00 4405.00 1126018 --- --- --- --- --- --- --- POSTEDinv Status --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 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--- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid --- --- --- --- --- --- --- Check Number 554 490 1047 1047 1251 1251 1251 2673 3077 3077 3265 3265 3265 3265 3352 3471 Department 130 130 130 130 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 630 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