No-Bid Contracts 2006-2013

Quarterly Report on City of Philadelphia Non-Competitively Bid Contracts: April 1, 2006 to June 30, 2006
Submitted: July 31, 2006
Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/06
Board of Pensions and Retirement

Aberdeen Asset Management
Andrea Hanaway, M.D.
Aon Consulting Group
Ark Asset Management Co.
Aronson and Johnson and Ortiz
Assessor's Association of Pennsylvania
Beverly Richards
Blank Rome
Blank Rome
Boston Partners Asset Management
Brent Weinerman, D.O., P.C.
Bridgewater Associates, Inc.
Capital Prospects, LLC
Carol Clarfeld
Certified Lung Associates
Charles Strano
Chicago Equity Partners
Cooke & Bieler
CRA Rogers Casey
David Knox, M.D.
David R. Steinberg, M.D.
Dr. Joseph M. Stellabotte
Dr. Martin H. Rosenzweig
Dr. Michael Cohen
Eastern Pennsylvania Orthopedic Association
Edward A. Deglin, M.D., P.C.
Emerald Asset Management Smallcap
Fidelity Investments
FinEdCo
First Quadrant, LP
FIS
Franklin Park
Information Consulting Services
John S. O'Brien II, M.D., J.D.
Investment Manager Agreement

Public Health Services
Consulting
Training Services
Seminar Speaker
Legal Services
Legal Services
Opportunity Fund Manager of Managers
Seminar Speaker
Seminar Speaker
Hedge Fund Consultant
General Consultant Services
Consulting
Consulting
Consulting
Page 1 of 53
05/01/05
05/01/06
07/06/05
04/01/05
08/01/05
05/01/05
05/01/06
09/20/05
07/26/05
07/01/05
07/01/05
05/01/05
05/01/06
07/06/05
09/01/05
01/01/06
08/10/05
07/06/05
08/04/05
09/25/05
02/15/06
07/01/05
07/28/05
07/06/05
07/15/05
07/18/05
07/28/05
07/06/05
08/25/05
12/15/05
06/24/05
03/15/06
06/24/06
09/01/05
11/10/05
01/01/06
07/01/05
07/01/05
07/28/05
04/30/06
04/30/07
06/30/06
03/31/06
07/31/06
04/30/06
04/30/06
06/30/06
06/30/06
06/30/06
06/30/06
04/30/06
04/30/07
06/30/06
08/31/06
12/31/06
06/30/06
06/30/06
06/30/06
09/24/06
02/14/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/14/06
06/23/06
03/14/07
06/23/07
05/31/06
11/09/06
12/31/06
06/30/06
06/30/06
06/30/06
0
334
0
0
31
0
334
0
0
0
0
0
334
0
62
184
0
0
0
86
229
0
0
0
0
0
0
0
0
167
0
257
358
0
132
184
0
0
0
$0
$0
$10,000
$70,000
$0
$0
$0
$7,000
$5,000
$48,000
$60,000
$0
$0
$18,500
$0
$0
$4,500
$5,000
$24,000
$0
$0
$185,000
$2,000
$7,000
$6,000
$8,000
$3,000
$5,000
$1,000
$0
$0
$0
$0
$30,600
$0
$287,500
$200,000
$484,720
$11,000
$582,526
$0
$8,950
$80,053
$415,502
$452,223
$156,770
$7,000
$2,000
$31,343
$25,455
$351,968
$247,938
$17,300
$467,155
$249,667
$3,375
$475
$16,150
$170,451
$225,471
$268,925
$950
$4,000
$1,350
$2,800
$400
$1,450
$1,000
$126,782
$377,143
$57,336
$0
$30,600
$179,177
$143,750
$200,000
$474,161
$4,994
Karyne Wilner
Lord Abbet & Co.
Lord, Albert & Co., LLC
Lynch, Jones & Ryan, Inc.
Magna Securities Corporation
Mellon Capital Management
Mercer Human Resource Consulting
Merrill Lynch, Pierce, Fenner
Navellier & Associates
New York Life
Northern Trust
Pension Benefit Information
PFM Asset Management, LLC
Philadelphia Investment Advisors
Plexus Group
Reconstructive Orthopedic Associates
State Street
TECHNI Connection Incorporated
Trading Partners, Inc.
Turner Investment Partners
Turner Investment Partners Midcap
Wellington Management Co., LLP
Wellington Midcap
Wells Capital Management Largecap
Wells Capital Management Smallcap
Western Asset Management
Western Asset Management Co.
WWWTAX INC.
Zephyr Associates
Seminar Speaker
Commission Recapture Broker
Consulting
Audit Services
Consulting
Custody Agreement
Audio Visual Display Services
Seminar Speaker
Software License Agreement
08/04/05
06/30/06
10/15/05
10/14/06
11/10/05
11/09/06
01/11/06
01/11/07
N/A
N/A
N/A
05/04/05
05/03/06
05/04/06
05/03/07
07/01/05
06/30/06
01/31/06
01/30/07
10/01/05
09/30/06
02/09/06
02/08/07
07/01/05
06/30/06
07/26/05
06/30/06
07/01/05
06/30/06
01/01/06
12/31/06
01/01/06
12/31/06
07/06/05
06/30/06
07/01/05
06/30/06
09/16/05
06/30/06
04/27/05
04/26/06
04/27/06
04/26/07
01/01/06
12/31/06
10/01/05
09/30/06
08/27/05
08/26/06
10/10/05
10/09/06
08/01/05
07/31/06
05/01/05
04/30/06
05/01/06
04/30/07
05/06/05
05/05/06
05/06/06
05/05/07
09/30/05
09/29/06
08/15/05
06/30/06
03/01/06
03/01/07
0
106
132
195
0
338
0
214
82
223
0
0
0
184
184
0
0
0
0
330
184
92
57
101
30
0
334
0
339
91
0
244
$1,400
$0
$0
$0
$0
$0
$0
$423,000
$0
$0
$0
$0
$11,000
$0
$0
$49,000
$10,000
$0
$14,900
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,000
$15,000
$1,125
$430,497
$93,643
$0
$0
$474,076
$166,926
$375,894
$0
$132,942
$235,809
$358,500
$5,829
$509,322
$364,483
$12,250
$6,771
$1,008,896
$10,090
$0
$0
$253,633
$384,754
$312,408
$233,311
$363,671
$602,384
$131,888
$531,267
$118,558
$134,716
$4,500
$15,000
Board of Revision of Taxes

Bellevue Communications Group
Camins Associates
Colorado Customware, Inc.
E. H. Lynn & Associates, LLC
H.H. Higgins Real Estate, Inc.
Martin Bednarek
Media Bureau Networks

Computer and Information Services
07/01/05
07/01/05
09/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
$84,000
$25,000
$3,240,082
$14,500
$14,500
$14,500
$865,800
$77,000
$22,917
$2,225,426
$12,083
$14,496
$12,083
$865,800
Architect and Engineering Services
12/20/04
05/19/06
$80,000
$29,900
Capital Program Office

Adcon Consultants, Inc.
Page 2 of 53
Agnelo Gomes Associates
Andropogon Associates, Ltd.
ANG Associates, Inc.
Armstrong Kaulbach Architects
Arora Engineers, Inc
Beam, LTD
Becker & Frondorf
Bonnett Associates, Inc.
Brinjac Engineering
Brinjac Engineering
Bruce E. Brooks & Associates
Buell Kratzer Powell
Burns Engineering, Inc.
C. B. Development Services, Inc.
Cairone & Kaupp Incorporated
CDA&I Architecture and Interior LTD
Chinn Planning Participation
CICADA Architecture/Planning
Claflen Associates Architects & Planners

Page 3 of 53
12/15/05
06/07/06
06/07/05
11/20/05
06/01/06
01/01/06
12/01/05
01/01/06
03/31/05
01/20/06
05/01/06
10/15/04
05/31/06
02/27/05
04/01/06
08/01/05
01/01/06
08/01/05
11/02/04
10/02/05
12/21/05
01/15/05
07/01/05
05/01/04
07/01/05
01/01/06
10/01/02
01/01/06
02/07/05
04/15/05
04/15/06
04/15/05
12/02/05
11/20/05
07/01/05
10/16/04
12/31/05
01/02/05
05/02/06
05/02/05
07/15/05
01/01/06
02/07/05
01/01/06
03/01/06
05/14/07
06/06/07
06/06/06
05/19/07
12/07/07
06/30/07
11/30/06
05/01/07
09/30/06
01/19/07
10/31/07
04/30/06
05/30/07
05/30/06
03/31/07
12/30/06
12/31/06
07/31/06
10/31/06
09/30/06
12/20/06
07/14/06
06/30/06
08/31/06
06/30/06
12/31/06
09/30/06
12/31/06
08/06/06
04/14/06
04/14/07
10/14/06
12/31/06
06/19/08
06/30/06
12/31/06
12/30/06
05/01/06
05/01/07
05/01/06
01/14/07
12/31/06
08/06/06
12/31/06
09/01/06
318
341
0
323
525
365
153
305
92
203
488
0
334
0
274
183
184
31
123
92
173
14
0
62
0
184
92
184
37
0
288
106
184
720
0
184
183
0
305
0
198
184
37
184
63
$39,980
$0
$0
$28,000
$49,000
$110,000
$50,000
$39,000
$42,262
$0
$0
$24,150
$8,680
$57,700
$0
$46,000
$0
$25,000
$48,900
$16,470
$0
$33,100
$0
$81,500
$0
$0
$381,887
$0
$188,660
$12,000
$28,500
$83,225
$26,080
$100,000
$0
$1,198,905
$0
$50,000
$0
$31,000
$85,052
$0
$70,000
$0
$61,236
$13,993
$0
$7,625
$0
$0
$5,364
$0
$0
$31,527
$0
$0
$15,698
$0
$43,275
$0
$30,655
$0
$0
$32,200
$4,970
$0
$0
$0
$63,570
$15,424
$0
$313,023
$3,410
$185,800
$12,000
$0
$34,122
$0
$50,180
$0
$184,120
$0
$17,615
$0
$9,825
$64,803
$0
$65,000
$0
$0
Coelho Consulting
CSA Central, Inc.
CSA Central, Inc.
Damiano Long of Pennsylvania, LLC.
Dan Bosin Associates
Dome-Tech, Inc.
Duffield Associates, Inc.
El Taller Colaborativo, P.C.
Ewing Cole Cherry Brott
Gannett Fleming, Inc.
Gillan and Hartmann, Inc.
Grants Management System
Hazen and Sawyer
Hill International, Inc.
Hughes Associates, Inc.
Hunt Engineering Company
I T' AN YU and Associates, Inc.
Jacobs Wyper Architects
Jean Bender Consultants
JSS Consulting
Kaplan McLaughlin Diaz (KMD Architects)
Kelly Associates
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Kroll Associates, Inc.
L. Robert Kimball & Associates, Inc.
Logistics Management Consultants Inc.
Manyimo Associates PC Consulting Engineers
Maser Consulting, P.A.
Nelson & Associates Architecture & Interior
NTH Consultants, Ltd.
O'Brien & Gere Engineers Incorporated
Engineering Services
Review and Survey Services
Architectural Consultant and Services
Page 4 of 53
10/05/05
10/01/05
10/30/03
01/11/06
11/28/05
11/06/05
01/01/06
10/02/05
10/02/05
12/31/05
10/01/05
10/01/05
10/01/05
11/02/05
08/15/05
01/01/06
07/01/05
07/01/05
01/01/06
05/16/05
04/26/06
11/25/04
12/15/05
01/25/06
08/01/05
09/01/05
12/30/05
12/31/05
08/30/05
10/01/05
10/20/05
01/31/05
11/17/05
01/01/06
01/01/06
10/15/03
07/01/05
09/19/05
08/06/05
12/13/05
01/01/06
03/24/05
11/01/05
12/21/03
01/06/06
06/30/06
09/30/06
10/30/07
06/30/06
06/30/06
11/06/09
12/31/06
09/30/06
09/30/06
12/30/06
09/30/06
09/30/06
09/30/06
11/01/06
06/30/06
12/31/06
06/30/06
06/30/06
12/31/06
05/15/06
04/25/07
04/25/06
05/14/07
07/24/07
07/31/06
06/30/06
12/31/06
12/31/06
08/29/06
06/30/06
06/30/06
04/30/08
10/31/06
12/31/06
12/31/06
10/14/07
06/30/06
09/18/06
08/05/06
06/30/06
12/31/06
08/31/06
10/31/06
06/19/06
07/05/07
0
92
487
0
0
1225
184
92
92
183
92
92
92
124
0
184
0
0
184
0
299
0
318
389
31
0
184
184
60
0
0
670
123
184
184
471
0
80
36
0
184
62
123
0
370
$10,000
$0
$147,756
$1,600
$10,000
$303,798
$0
$0
$52,000
$0
$0
$5,200
$9,900
$0
$4,000
$0
$0
$1,440,210
$51,000
$0
$0
$142,445
$85,000
$67,000
$70,000
$26,200
$46,650
$37,300
$69,600
$278,400
$10,000
$3,914,114
$0
$17,500
$0
$1,793,671
$0
$27,600
$0
$21,820
$0
$65,300
$0
$40,850
$50,000
$10,000
$0
$104,306
$1,600
$9,000
$18,854
$0
$0
$6,275
$0
$0
$5,200
$5,700
$0
$3,497
$0
$0
$853,755
$49,495
$0
$0
$103,833
$52,000
$43,550
$38,743
$26,200
$19,567
$22,818
$69,600
$301,600
$7,720
$2,390,212
$0
$17,500
$0
$1,160,054
$0
$0
$0
$21,820
$0
$57,800
$0
$30,980
$0
Oxford Engineering Company
Pennell & Wiltberger, Inc.
Pennoni Associates, Inc.
Pennsylvania Horticultural Society
Philadelphia Mural Arts Advocates
Philadelphia Museum of Art Corporation
Polatnick Zacharjasz
Pressman & Associates
Professional Systems Engineering, LLC
Remington & Vernick Engineers
RME Associates
Samuel Y Harris d/b/a S. Harris & Co.
Scannell Architects PC
Schade and Bolender Arch., LLP
Schiller & Hersh
Schoor Depalma
Seiler & Drury, PC
Soult Consulting
Susan Maxman & Partners
Sycamore Group
Sycamore Group
Synertech Incorporated
Synterra Ltd
Synterra Ltd
TBS Services, Inc.
The Atlantic Group

Page 5 of 53
10/15/04
10/15/05
07/04/05
07/02/05
07/01/05
12/31/05
01/01/06
10/01/05
06/01/05
01/20/06
09/24/05
08/15/05
01/01/06
09/04/04
04/01/06
10/16/05
01/01/06
08/02/05
07/01/05
11/02/05
03/01/06
09/01/05
07/01/05
06/11/05
12/16/05
01/01/06
01/01/06
07/16/05
01/01/06
04/01/06
06/15/05
08/01/05
01/01/06
04/24/05
10/15/05
12/12/05
01/01/06
11/22/05
05/01/06
12/10/04
03/01/05
06/02/06
01/02/05
07/02/05
11/28/05
01/14/07
10/14/06
07/03/06
07/01/06
06/30/06
12/30/06
12/31/06
09/30/06
11/30/07
07/19/07
09/23/06
03/14/07
12/31/06
12/01/06
03/31/07
10/15/06
12/31/06
08/01/06
06/30/06
10/31/06
02/28/09
01/31/08
06/30/06
06/10/06
05/15/07
12/31/06
12/31/06
07/15/06
12/31/06
09/30/07
12/14/06
01/31/07
12/31/06
05/23/06
10/14/06
06/30/06
12/31/06
11/21/07
04/30/07
04/30/06
08/01/06
06/01/07
06/01/06
06/30/06
06/30/06
198
106
3
1
0
183
184
92
518
384
85
257
184
154
274
107
184
32
0
123
974
580
0
0
319
184
184
15
184
457
167
215
184
0
106
0
184
509
304
0
32
336
0
0
0
$100,000
$100,000
$0
$0
$0
$3,480
$0
$0
$54,200
$50,000
$408,000
$40,775
$0
$3,850
$0
$0
$0
$0
$0
$0
$119,846
$45,585
$10,000
$0
$44,305
$0
$0
$0
$0
$0
$13,740
$25,450
$0
$40,000
$0
$25,000
$0
$42,120
$25,000
$250,000
$50,000
$0
$50,000
$4,000
$24,999
$66,971
$13,286
$0
$0
$0
$0
$0
$0
$37,110
$0
$408,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,921
$0
$0
$22,000
$0
$0
$0
$0
$0
$7,380
$11,800
$0
$22,378
$0
$25,000
$0
$27,344
$11,385
$275,310
$28,700
$0
$22,625
$4,000
$0
The DaVinci Group Engineering
The Healthy Caregiver Community Foundation
The Lichtman Association
The Roz Group, Inc.
The Temple Group, Inc.
Thompson Mark B Associates
TJ & Consultants Inc.
UCI Architects, Inc.
USA Environmental Management
VDA (Van Deusen & Associates)
West Philadelphia Enterprise Center
William J. Trefz Consulting Engineers, Inc.
Wulff Architects, Inc.

Training Services
09/01/03
08/01/05
04/15/05
11/01/05
06/30/05
05/01/06
05/01/05
01/06/06
12/15/04
09/21/05
07/01/05
04/16/05
02/28/05
07/01/05
08/16/05
07/20/05
08/01/05
12/01/05
12/01/05
01/01/06
11/27/05
01/15/06
12/31/06
06/30/06
10/15/06
10/31/06
04/30/08
04/30/07
04/30/06
01/05/07
05/10/07
06/30/06
06/30/06
04/15/06
08/01/06
06/30/06
06/30/06
07/19/06
01/31/08
12/31/07
12/31/07
12/31/06
11/26/06
07/14/07
184
0
107
123
670
304
0
189
314
0
0
0
32
0
0
19
580
549
549
184
149
379
$33,000
$19,500
$400,000
$150,000
$1,853,650
$0
$310,900
$0
$78,750
$24,999
$0
$0
$50,000
$0
$12,688
$0
$44,120
$37,000
$36,000
$0
$0
$24,280
$26,200
$17,875
$318,145
$113,533
$178,546
$0
$156,331
$0
$48,179
$0
$0
$0
$29,889
$0
$0
$0
$27,900
$11,743
$9,630
$0
$0
$7,997
07/26/05
06/30/06
$12,000
$12,000

Accounting Services
Accounting Services
Legal Consulting Services
Accounting Services
Accounting and Auditing Services
Accounting Services
06/26/06
08/04/05
07/13/05
02/02/06
06/26/06
10/31/05
07/30/05
02/02/06
11/02/05
02/01/06
07/01/05
06/30/06
08/30/05
02/02/06
06/20/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$13,775
$13,000
$22,000
$21,000
$22,800
$15,000
$34,500
$10,000
$15,350
$23,750
$76,500
$1
$28,500
$10,000
$23,500
$5,000
$12,479
$22,700
$0
$1,235
$9,075
$0
$0
$15,000
$28,425
$8,100
$10,250
$23,555
$47,460
$0
$19,500
$7,500
$0
$0
$0
$0
City Commissioner's Office

City Controller's Office
Bowen's Web Services
Connolly, Grady, & Cha, P.C., CPA
Fesnak & Associates, LLP
Frank Mayer, Attorney at Law
Goldenberg Rosenthal, LLP.
Harvey Schley
Heffler, Radetich & Saitta LLP
Jared Solomon
Kevin J. Babyak
Keystone Intelligence Network, Inc.
LHV Financial Advisors
Martin O'Rourke
Mitchell & Titus, LLP
Mutiu Fagbayi
Nihil & Riedly, PC.
Robert M. Jaffe, Esquire
Talson Solutions, LLC
The Minor Group, Inc.
Page 6 of 53
Trustees of the University of Pennsylvania
USDA Graduate School
Accounting Services
Training Services
11/17/05
11/23/05
06/30/06
06/30/06
0
0
$20,000
$10,500
$20,000
$10,500

Training Services
Training Services
Human Relations Consultant
10/01/05
10/07/05
01/30/06
08/04/05
10/13/05
06/06/06
06/06/06
01/01/06
10/20/05
10/28/05
01/01/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
92
0
0
0
$62,200
$1,000
$2,565
$2,000
$2,000
$4,500
$5,000
$79,981
$2,750
$3,200
$0
$18,977
$1,000
$2,565
$2,000
$2,000
$4,500
$5,000
$40,799
$2,750
$1,417
$0

Radio and Broadcast Services
Art Work
Housing & Economic Development
Musician Services
08/25/05
01/01/06
04/15/05
02/01/06
07/01/05
12/01/05
08/03/05
07/01/05
07/01/05
01/01/05
07/21/05
07/01/05
07/01/05
08/01/05
07/01/05
08/11/05
07/21/05
06/30/05
07/01/05
06/01/06
01/01/06
05/01/05
07/21/05
03/01/06
09/01/05
07/22/05
08/01/05
07/01/05
06/30/06
12/31/06
04/14/06
06/30/06
06/30/06
11/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
07/31/06
06/30/06
06/30/06
06/30/06
06/28/06
06/30/06
03/31/08
12/31/06
04/30/06
06/30/06
02/28/07
08/31/06
06/30/06
07/31/06
06/30/06
0
184
0
0
0
153
0
0
0
184
0
0
0
31
0
0
0
0
0
640
184
0
0
243
62
0
31
0
$10,000
$75,000
$75,000
$15,000
$485,000
$100,000
$2,500
$400,000
$450,000
$780,000
$20,000
$100,000
$80,000
$40,000
$50,000
$25,000
$1,500
$0
$1,150,000
$3,274,962
$186,000
$60,000
$25,000
$220,000
$0
$25,000
$0
$100,000
$1,169
$0
$29,806
$8,625
$0
$0
$2,402
$0
$488,302
$736,380
$4,070
$66,972
$80,000
$16,454
$0
$17,853
$1,219
$0
$1,243,532
$0
$86,900
$49,073
$25,000
$103,770
$110,540
$24,371
$0
$0
City Planning Commission

Clean Air Council
Damiano Long of Pennsylvania, LLC.
IBM Corporation
Kevin Musselman
Kevin Musselman
Livable Streets, Inc.
Livable Streets, Inc.
Orth-Rodgers & Associates, Inc.
Spectra Logic
Wallace Roberts & Todd
City Representative's Office/Commerce Department
Adam G. Denish M.D., P.C.
Airport Business Solutions
Allegheny West Foundation
Allred Consulting
American Association of Airport Executives
American Society of Composers and Authors
Atelier Art Services Incorporated
Audio Visual Communications, Inc.
Avenue of the Arts, Inc.
AVK Consulting
Beech Interplex, Inc.
Bright Sign Company Incorporated
Broadcast Music Incorporated
Brown & Keener
Carter Hayes Associates, Inc
Central Germantown Council
Childspace Cooperative Development, Inc.
Clean Airport Partnership, Inc.
Congreso De Latinos Unidos, Inc.
Conservation of Sculpture & Objects Studio
Corri Beth Gottesman
CSA Central, Inc.
Daroff Design, Inc
Page 7 of 53
Daroff Design, Inc. + DDI Architects PC
DMJM Aviation
DMJM Aviation
DMJM Aviation
DMJM+HARRIS, Inc.
DMX Music
DPK&A Architects, LLP
e Phase, Inc.
Eastern Controls, Inc.
Elliott Lewis Corporation
Elliott-Vandivier, Hibbs, and Associates, LLC.
Empowerment Group
Eventive Productions
FinEdCo
Frankford Community Development Corporation
Frasca & Associates, LLC
Fund For Philadelphia, Inc.
Gallini Hemman, Inc.
Gallini Hemmann, Inc.
Gilbane Building Company
Gocial Gerstein, LLC
Granary Associates
Granary Associates
Grapevine Exhibits
Greater Germantown Housing Dev Corporation
Greater Germantown Housing Development
Greater Philadelphia Film Office, Inc.
Greater Philadelphia Urban Affairs Coalition
Hispanic Association of Contractors & Enterprises, Inc.
Historic Philadelphia, Inc.
HNTB
Hoffman Design Group, Inc.
Impact Services Corporation
International Visitors Council
James Franklin Associates, Ltd.

Technical Services
Training Services
Training Services
Musician Services
Training Services
Art Work
Training Services
Page 8 of 53
01/01/05
07/31/04
07/01/05
06/07/04
07/01/05
01/03/06
07/01/05
01/01/06
10/01/05
07/01/05
01/31/06
02/15/06
01/01/06
09/16/05
03/02/06
11/17/05
08/10/05
04/15/05
01/01/06
02/15/06
07/01/05
07/21/05
07/01/05
06/30/06
06/30/05
01/01/05
07/01/05
06/01/06
06/01/05
07/21/05
06/01/05
01/27/06
07/01/05
07/01/05
06/01/05
07/01/05
08/01/05
07/01/05
01/01/06
07/01/05
07/01/05
07/21/05
06/01/05
07/01/05
02/15/06
12/31/07
07/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/08
09/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
03/31/07
06/30/06
06/30/06
04/14/06
12/31/06
02/14/07
06/30/06
06/30/06
06/30/06
06/29/07
06/29/06
12/31/06
06/30/06
05/31/07
05/31/06
06/30/06
05/31/06
06/30/06
06/30/06
06/30/06
05/31/06
06/30/06
07/31/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
05/31/06
06/30/06
06/30/06
549
30
0
0
0
0
0
731
92
0
0
0
184
0
274
0
0
0
184
229
0
0
0
364
0
184
0
335
0
0
0
0
0
0
0
0
31
0
184
0
0
0
0
0
0
$7,644,841
$2,642,560
$973,737
$4,798,854
$1,100,000
$900
$200,000
$1,566,666
$0
$90,000
$2,650
$2,650
$3,675,834
$13,000
$74,937
$25,000
$2,000
$75,000
$100,000
$50,000
$137,450
$25,000
$100,000
$0
$932,197
$7,497,323
$60,000
$450,000
$450,000
$25,000
$250,000
$5,000
$144,750
$0
$25,000
$300,000
$100,000
$1,800,000
$75,000
$320,000
$150,000
$25,000
$25,000
$60,000
$25,000
$4,646,662
$2,004,624
$352,268
$3,334,807
$277,971
$900
$151,177
$173,247
$0
$0
$0
$0
$0
$2,320
$12,303
$15,035
$1,950
$44,856
$24,898
$0
$137,450
$24,941
$88,885
$0
$305,617
$0
$45,753
$0
$235,027
$15,253
$175,118
$5,000
$144,750
$0
$0
$126,829
$71,893
$1,401,428
$31,580
$320,000
$0
$3,070
$25,000
$60,000
$0
John J. Carlano
Jones Payne Group, Inc.
Karen Friedman Enterprises, Inc.
Kellog, Brown & Root, Inc.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
LFGA, Inc.
LFGA, Inc.
Major Ben's Consulting Agency
Malcolm Pirnie Inc.
Mayer, Hoffman, McCann PC
McKissack and Associates, Inc.
Metcalf & Eddy, Inc.
Meteorlogix, LLC
Mount Airy U.S.A.
Mount Airy U.S.A.
National Fire Protection Agency
National Seminars Incorporated
New Kensington Community Development Corporation
Online Consulting Incorporated
Orth-Rodgers & Associates, Inc.
Parkway Garage, Inc.
Penn's Landing Corporation
Pennsylvania Environmental Council, Inc.
People's Emergency Center
Philadelphia Animal Hospital, P.C.
Philadelphia Authority for Industrial Development
Philadelphia Clef Club of Performing Arts
Philadelphia Commercial Development Corporation
Philadelphia Industrial Development Corporation
Philadelphia Moulding Company
Please Touch Museum
Photographic Services
Training Services
Musician Services
Training Services
Training Services
Training Services
Computer Classes
Maintenance of Common Areas
Economic Stimulus Grant
Food Distribution Center budget
Page 9 of 53
07/21/05
09/01/04
07/21/05
01/01/06
07/01/05
07/01/05
12/01/05
07/21/05
07/21/05
10/01/05
03/01/06
07/01/05
07/01/05
12/12/05
04/01/06
06/01/05
04/15/05
11/30/05
01/24/06
09/01/05
01/19/06
02/01/06
01/01/06
10/01/05
07/01/05
12/01/05
07/01/05
04/15/05
07/22/05
07/01/05
07/01/05
01/01/06
07/01/05
06/30/05
06/30/05
06/30/05
07/01/05
06/30/05
07/01/05
07/01/05
06/30/05
07/01/05
07/01/05
07/22/05
07/21/05
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
11/30/06
06/30/06
06/30/06
09/30/06
02/28/07
06/30/06
06/30/06
06/30/06
03/31/07
05/31/06
04/14/06
06/30/06
06/30/06
08/31/06
06/30/06
01/31/07
12/31/06
09/30/06
06/30/06
11/30/06
04/30/06
04/14/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/29/06
06/29/06
06/29/06
06/30/06
06/29/06
06/30/06
06/30/06
06/29/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
184
0
0
153
0
0
92
243
0
0
0
274
0
0
0
0
62
0
215
184
92
0
153
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$10,000
$1,300,000
$25,000
$250,000
$100,000
$687,783
$52,800
$25,000
$25,000
$0
$51,500
$75,000
$200,000
$25,000
$75,000
$250,000
$75,000
$25,000
$2,800
$50,000
$5,000
$13,000
$2,110,782
$0
$500,000
$0
$25,000
$75,000
$10,000
$4,000,000
$350,000
$0
$0
$0
$0
$2,000,000
$2,268,000
$0
$0
$5,000
$0
$2,000,000
$328,785
$15,000
$20,000
$6,961
$977,883
$0
$228,756
$26,542
$545,912
$30,800
$25,000
$18,800
$0
$0
$21,405
$143,396
$24,375
$0
$0
$50,000
$14,800
$2,800
$34,257
$4,748
$12,292
$0
$0
$500,000
$0
$25,000
$0
$0
$4,000,000
$0
$0
$0
$0
$0
$0
$2,087,725
$0
$0
$40,000
$0
$0
$0
$10,649
$0
Portfolio Associates, Inc.
Redevelopment Authority of the City of Philadelphia
Schuylkill River Development Council, Inc.
Seabury Airline Planning Group, LLC
Servant Leadership, LLC.
SESAC Incorporated
Sheward Partnership
Showcase Associates Incorporated
Southeast PA Chapter of the American Red Cross
Southeastern PA Chapter of the America Red Cross
Southwest Community Development Corporation
Southwest Community Services Inc.
Starting Point Incorporated
The Earth Tech Corporation
The Lighthouse
The Partnership CDC
The Partnership CDC
Totally Organized, LLC.
Training Agenda
Universal Community Homes Corporation
Urban Engineers, Inc.
Vanasse Hangen Brustlin (VHB)
Video Monitoring Services of America, Inc.
Weston Solutions, Inc
Worklife Connection, LLC.
Zweig, Ramick,& Associates
Art Work
Training Services
Broadcast Services
Musician Services
Training Services
Training Services
Training Services
Training Services
Training Services
09/16/05
07/01/05
07/01/05
06/30/05
12/01/05
03/01/06
07/01/05
07/01/05
07/01/05
03/01/06
02/15/06
07/01/05
07/21/05
08/04/05
07/21/05
09/01/05
07/01/05
07/21/05
05/01/05
05/01/06
07/01/05
10/01/05
08/15/05
07/21/05
07/28/05
06/01/05
10/01/05
07/01/05
06/01/05
07/01/04
07/21/05
01/01/06
07/01/05
08/05/05
07/01/05
06/30/06
06/30/06
06/30/06
06/29/06
11/30/06
02/28/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
08/31/06
06/30/06
06/30/06
04/30/06
04/30/07
06/30/06
09/30/06
08/14/06
06/30/06
06/30/06
05/31/06
09/30/06
06/30/06
05/31/07
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
0
0
0
0
153
243
0
0
0
0
0
0
0
0
0
62
0
0
0
304
0
92
45
0
0
0
92
0
335
0
0
184
0
0
0
$25,000
$25,000
$250,000
$20,000
$1,167,061
$0
$0
$93,000
$250,000
$5,000
$1,121
$60,000
$25,000
$15,000
$5,000
$50,000
$0
$25,000
$125,000
$125,000
$150,000
$100,000
$250,000
$10,000
$13,000
$75,000
$0
$1,100,000
$3,821,000
$18,491,133
$20,000
$0
$250,000
$25,000
$60,000
$5,249
$0
$2,230
$0
$50,346
$0
$0
$93,000
$167,634
$0
$1,121
$39,743
$25,000
$8,450
$2,340
$36,487
$0
$6,350
$37,287
$0
$136,356
$60,141
$250,000
$0
$7,000
$74,454
$251,936
$530,335
$3,335,095
$7,325,282
$11,370
$0
$227,978
$15,630
$58,441
Money Management Agreement

Investment Advisor/Manager
Online Credit Card Processing
Online Credit Card Payments
04/01/06
04/01/06
04/01/06
04/01/06
09/19/04
N/A
04/01/06
04/01/06
03/31/07
03/31/07
03/31/07
03/31/07
N/A
N/A
03/31/07
03/31/07
274
274
274
274
N/A
N/A
274
274
$0
$0
$0
$0
$0
$0
$0
$0
$0
$61,584
$0
$0
$22,030
$0
$0
$11,525
City Treasurer's Office

Black Rock Capital Management
Commerce Bank, NA
Evergreen Investment Mgr
Hughes Capital Management, Inc.
Nova
Official Payments Corporation
The Swarthmore Group
Page 10 of 53
04/01/06
03/31/07
274
$0
$117,887
Personnel-related Services
10/13/05
09/16/05
06/30/06
06/30/06
0
0
$4,145
$20,355
$4,145
$20,355
Victim/Witness Services
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
$47,000
$64,804
$54,800
$80,000
$70,052
$53,400
$55,000
$79,100
$53,400
$45,290
$37,754
$35,250
$48,603
$54,800
$40,000
$52,539
$53,400
$27,500
$79,100
$53,400
$8,957
$18,795
Design Services
Architectural Conservation
Golf Course and Sports Center Management
04/13/06
07/26/05
10/21/05
04/01/06
06/30/06
06/30/06
06/30/06
09/30/06
0
0
0
92
$2,400
$25,000
$9,600
$270,000
$1,500
$8,619
$8,850
$135,000

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/05
07/01/05
07/08/05
05/15/06
05/15/06
07/01/05
05/01/06
07/01/05
07/01/05
01/01/06
07/01/05
11/01/05
07/01/05
05/01/06
07/01/05
07/01/05
05/22/06
05/01/06
06/30/06
06/30/06
06/30/06
05/14/06
05/14/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
12/31/06
12/31/06
0
0
0
318
318
0
184
0
0
0
0
0
0
184
0
0
184
184
$76,700
$752,500
$15,500
$0
$0
$50,000
$0
$0
$40,000
$79,000
$19,528
$0
$932,758
$0
$150,000
$32,621,149
$0
$0
$49,395
$715,051
$14,298
$0
$0
$44,000
$0
$0
$32,550
$0
$17,900
$0
$699,569
$0
$118,743
$32,621,149
$0
$0
Civil Service Commission

Christie, Pabarue, Mortensen & Young
Law Office of Tremelle I. Howard, LLC
District Attorney's Office (incomplete)
Anti-Violence Partnership of Families of Murder Victims
Anti-Violence Partnership of West/SW Victim Services
Center City Crime Victim Services
East Division Crime Victims SE
North Central Victim Services
Northeast Phila Victim/Witness
Northwest Victim Services
The Support Center For Child Advocates
Victim Witness Services of South
Women Against Abuse
Women Organized Against Rape
Fairmount Park Commission
Cloud Weber Design
Fairmount Park Historic Trust, Inc.
Kelly-Maeillo Inc., Architects & Planners
Liberty Golf Group
Department of Finance
1 Source Safety & Health, Inc.
ACS State & Local Solutions
AJ Fanelli
Andre C Dasent
Ballard Spahr
BondResource Partners, LP
Booth & Tucker
Capital Management Enterprises, Inc.
Carmine D'Alessandro, C.G.F.M.
CDR Financial Products, Inc.
Ceridian Lifeworks Services
Civic Entertainment Group
Community Legal Services
Cozen O'Connor
Curley Adjustment Bureau, Inc.
Defender Association of Philadelphia
Dilworth Paxson
Duane Morris
Page 11 of 53
Duroseau Management Services, LLC
Dwight Asset Management Company
Events by Scott Mirkin, Inc.
First Southwest Company
Franz, David L.
Hay Group, Inc.
Information Services Partner, Inc.
John J. Palmieri
Kelly Monaco-Han
Korevaar, Wilhelmina C., MD, PC
M Lawton & Associates
Madaline G. Dunn
Maximus, INC.
MFR Consultants, Inc.
Milligan & Company, LLC
Ninth Wave Media
Octo Design Group
P. G. Corbin Group, Inc.
P.G. Corbin
P.G. Corbin
Pervasive Services, LLC
Philadelphia Education Fund
Philadelphia Writ Service, Inc.
Phoenix Capital
Public Financial Management
Regional Economic Models, Inc.
Support Center for Child Advocates
Tantala Associates
Tier Technologies, Inc.
WageWorks, Inc.
West Insurance Agency, Inc.
White & D'Elia

Computer Consulting
Legal Services
Actuarial Study
Computer Consulting
Computer Consulting
Computer Consulting
Computer Consulting
Legal Services
Legal Services
06/01/06
06/01/05
01/30/06
05/15/06
07/01/05
07/01/05
07/01/05
09/01/05
07/25/05
07/08/05
05/01/06
02/01/06
07/01/05
09/01/05
07/01/05
08/29/05
07/26/05
07/08/05
06/14/06
09/16/05
07/01/05
05/01/06
05/22/06
06/20/06
07/01/05
07/01/05
05/15/06
05/01/06
01/25/06
07/01/05
07/01/05
06/01/05
02/27/06
05/03/06
05/22/06
05/31/07
05/31/06
06/30/06
05/14/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
12/31/06
06/30/06
06/30/06
06/30/06
05/14/06
12/31/06
06/30/06
06/30/06
06/30/06
05/31/06
02/26/07
06/30/06
12/31/06
335
0
0
318
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
184
184
0
0
0
318
184
0
0
0
0
241
0
184
$100,000
$0
$50,000
$0
$150,000
$240,000
$168,010
$353,240
$25,000
$15,000
$0
$31,250
$510,000
$10,000
$40,000
$10,000
$25,000
$1,000
$12,000
$12,500
$50,000
$0
$0
$7,197
$4,000,000
$1,374,115
$0
$0
$15,000
$55,288
$25,000
$153,750
$130,000
$4,000
$0
$0
$0
$42,521
$0
$22,666
$220,000
$68,293
$348,573
$4,350
$11,900
$0
$31,250
$510,000
$6,388
$20,000
$9,904
$10,400
$613
$12,000
$12,500
$0
$0
$0
$0
$2,427,007
$1,237,955
$0
$0
$15,000
$55,288
$955
$153,750
$0
$3,890
$0

07/01/05
07/01/05
03/01/06
02/22/06
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
$3,645,000
$1
$13,500
$1,200
$25,000
$1
$1
$129,500
$3,370,150
$1
$0
$1,200
$24,250
$1
$1
$99,000
Department of Fire
Albert Einstein Medical Center
Fund for Philadelphia Incorporated
M F R Consultants, Inc.
Temple University Hospital
Thomas Jefferson University Hospital
Page 12 of 53
07/01/05
06/30/06
$1
$1

Training Adult Learners
01/01/06
10/12/05
02/01/06
07/01/05
07/01/05
08/22/05
02/17/06
01/19/06
09/16/05
07/01/05
10/05/05
07/01/05
07/01/05
11/21/05
06/09/06
11/23/05
10/14/05
07/01/05
07/01/05
07/01/05
07/01/05
10/07/05
05/26/06
09/19/05
12/22/05
12/15/05
06/19/06
10/01/05
07/01/05
04/01/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,350
$2,250
$900
$76,761
$86,155
$1,800
$20,000
$1,702
$1,800
$48,709
$15,000
$86,155
$86,155
$1,800
$1,575
$2,350
$2,250
$86,155
$86,155
$86,155
$6,900
$300
$3,555
$1,800
$600
$300
$1,800
$160,000
$122,544
$700
$0
$2,250
$0
$76,761
$76,627
$1,500
$1,650
$1,702
$1,800
$32,473
$15,000
$63,833
$70,230
$1,800
$1,575
$2,350
$2,250
$83,024
$70,230
$76,627
$0
$150
$3,555
$1,800
$600
$300
$1,800
$87,864
$109,983
$0
Engineering Consultants
01/19/06
05/01/06
06/30/06
06/30/06
0
0
$5,000
$5,000
$480
$0
Child Welfare and Juvenile Justice Services

Theatrical Services
01/01/06
12/02/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
$359,730
$2,200
$33,789
$1,587,546
$280,000
$359,729
$2,200
$12,351
$1,343,372
$280,000
Free Library of Philadelphia

Barbara King
Camara K. Jordan
Center for Alternative Learning
Center For Literacy
Community Women's Education Project
Dianne Darbasie
Elevator Advisors International, Inc.
Ellen McDevitt
Ferris Wilson Griffin
Free Library of Philadelphia Foundation
Friends of the Free Library of Philadelphia
Genesis II, Inc.
Indochinese American Council
Laura H. Mercer
Lynda Ginsburg
Michael J. Vail
Ms. Malika Vaughn
New World Association
PathwaysPA, Inc.
Philadelphia Health Management Corporation
Philadelphia Workforce Development Corporation
Ronald Goldston
Sandra Harrill
Sara Hutcheson
Suzanne Felix
TIU #11
Ulicia Lawrence
Unique Management Services, Inc.
Voices Education Center
West Branch Technology Center
Historical Commission
Keast and Hood Company
Urban Engineers Incorporated
Department of Human Services
A Second Chance, Inc.
Academy of Natural Sciences
Access Services, Inc.
Advoserv
African American Interdenominational Ministries
Page 13 of 53
Alabama Clinical Schools
Aldersgate Youth Service Bureau
Aliesh Entertainment
Alliance Human Services, Inc.
Alpha And Omega Social Services, Inc.
Alternative Behavioral Services
American Humane Association
A-Plus Investigations Inc.
Arbor Employment & Training
Asociacion De Puertorriquenos En Marcha
ASPIRA
Assessment & Treatment Alternatives Inc
Bancroft Neurohealth d/b/a Bancroft Rehabilitation Services
Baptist Children's Services
Bayada Nurses Home Care Specialists
Benchmark Behavioral Health System
Berean Baptist Church
Best Nest, Inc.
Bethanna
Bethanna
Bethany Children's Home
Bethany Christian Services
Bethesda Children's Home
Big Brothers Big Sisters Association
Bowling Brook Preparatory School
Boys & Girls Club of Lancaster, Inc.
Bradley Center, Inc.
Branch Associates, Inc.
Brian's House, Inc.
Bridge Therapeutic Center of Fox Chase
Cambodian Association of Greater Philadelphia
Cambridge Point Pleasant, LLC
Caring People Alliance
Carson Valley School
Catholic Charities of the Archdiocese of Philadelphia
Center for Innovative Family Achievement

Theatrical Services
Community Services
Page 14 of 53
07/01/05
07/01/05
07/01/05
11/17/05
07/01/05
07/01/05
07/01/05
07/01/05
02/02/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$230,790
$601,050
$432,306
$1,030
$3,567,848
$528,818
$4,403,885
$199,000
$25,000
$1,652,397
$203,940
$2,518,866
$407,000
$491,081
$87,030
$3,257,920
$200,000
$1,497,109
$87,500
$979,005
$6,992,135
$106,434
$848,954
$1,477,535
$2,224,142
$473,212
$1,037,538
$1,521,667
$3,285
$140,000
$276,312
$77,351
$84,000
$109,275
$100,000
$408,326
$300,000
$3,184,376
$4,320,148
$271,920
$23,410,480
$226,600
$67,595
$924,465
$110,741
$11,480
$358,963
$350,253
$1,030
$2,988,771
$356,524
$2,356,814
$19,398
$23,875
$414,232
$182,532
$1,760,040
$337,865
$239,599
$87,029
$2,604,992
$114,289
$746,745
$79,877
$914,901
$6,637,785
$106,433
$538,658
$1,322,723
$2,000,959
$444,651
$763,292
$1,521,666
$288
$45,845
$152,431
$55,361
$51,437
$32,900
$73,401
$264,161
$223,030
$2,374,887
$4,130,662
$113,300
$19,872,299
$187,744
$61,963
$847,451
$98,150
Center for the Support of Families
Chad Youth Enhancement Center
CHE Services Corporation d/b/a Children's Home of Easton
Children of the Light Mission
Children's Aid Society of Montgomery County
Children's Aid Society of Pennsylvania
Children's Choice, Inc.
Children's Crisis Treatment Center, Inc.
Children's Services of Virginia, Inc.
Children's Services, Inc.
ChildServ
Chinn Planning Participation
Citizens Acting Together Can Help - CATCH
Colorado Boys Ranch Foundation, Inc.
Communipower II
Communities in Schools of Philadelphia, Inc.
Community Advocates Association for Children & Youth
Community Council Mental Health, Inc.
Community Education Alliance of West Philadelphia
Community Planning Association d/b/a Harriet Tubman Group Home
Computer Methods Corporation
Concern Professional Service
Consortium, Inc.
Cora Services, Inc.
Cora Services, Inc.
Cora Services, Inc.
Cornell Abraxas Group, Inc.
Cornerstone Programs Corporation
Council of Spanish Speaking Organizations, Inc.

Page 15 of 53
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
09/01/05
07/01/05
07/01/05
07/01/05
07/01/05
01/30/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
01/16/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
02/01/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
08/31/06
06/30/06
06/30/06
06/30/06
06/30/06
04/30/08
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
62
0
0
0
0
670
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$953,953
$129,450
$3,917,842
$433,525
$1,345,189
$1,032,528
$738,144
$490,000
$175,000
$9,270,596
$268,000
$119,326
$53,202
$4,530,326
$827,716
$40,661
$152,670
$314,597
$404,567
$96,000
$80,000
$460,000
$262,500
$220,320
$500,000
$331,522
$564,000
$37,366
$550,433
$320,000
$350,000
$590,820
$249,500
$260,590
$218,750
$500,000
$600,000
$135,000
$648,000
$246,513
$11,708,149
$270,626
$807,216
$550,000
$2,164,754
$929,254
$41,849
$3,624,278
$43,192
$1,345,188
$744,066
$453,289
$372,038
$139,707
$9,270,595
$130,585
$0
$26,820
$4,016,513
$768,887
$28,518
$0
$191,328
$127,185
$89,700
$0
$421,572
$179,496
$117,522
$342,152
$229,980
$435,555
$12,351
$214,947
$286,678
$191,256
$386,396
$169,014
$225,340
$0
$426,247
$449,991
$89,990
$486,018
$132,720
$9,450,439
$113,060
$546,283
$457,264
$1,984,630
Creative Arts For Everyone (CAFE)
Creative Resources Inc. d/b/a PSI Services II Inc.
Delaware Valley Mental Health Foundation
Delta Community Supports, Inc.
Devereux Foundation
Devereux Foundation
Diakon Lutheran Social Ministries
Diversified Community Services, Inc .
Dome-Tech, Inc.
Dr. Warren E. Smith Health Centers
Drexel University
East Frankford Day Care, Inc.
Eastern Software Strategies Inc
Edison Court, Inc d/b/a Mathom House
Elwyn, Inc.
ENIW Software Professionals
Episcopal Community Services of the Diocese of Pennsylvania
Excelsior Youth Center
Families Caring for Children
Family Care Services, Inc.
Family Support Services, Inc.
Father Flanagan's Boys' Home, Inc. d/b/a Girls and Boys Town
Felton Satterfield
Friends Neighborhood Guild
Friendship House
Gabriel Institute
Gabriel Institute
Gannondale, Inc.
Gaudenzia, Inc.
George Junior Republic in Pennsylvania
Germantown Evangelical Church
Germantown Settlement
Girls Inc. of Greater Philadelphia or Southern New Jersey
Glen Mills Schools
Good Shepherd Corporation
Good Shepherd Neighborhood House
Greater Philadelphia Federation of Settlements

Training Services
Page 16 of 53
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07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
12/15/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/21/05
07/01/05
07/01/05
07/01/05
08/01/05
11/17/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$69,750
$5,203,938
$60,000
$164,250
$6,990,300
$3,980,015
$539,748
$1,575,000
$89,464
$780,425
$5,000
$120,000
$450,000
$83,868
$1,565,000
$848,983
$4,618,356
$676,000
$63,000
$1,949,389
$535,434
$589,539
$42,862
$200,000
$743,117
$1,121,320
$17,500
$180,000
$4,448,451
$1,283,050
$9,500
$15,000
$1,401,616
$561,760
$11,470,987
$50,788
$163,530
$503,300
$270,626
$153,000
$13,463,375
$919,723
$135,470
$175,000
$982,623
$66,170
$3,971,103
$36,909
$0
$5,997,683
$3,676,296
$240,979
$877,709
$43,990
$457,356
$5,000
$40,907
$152,192
$39,848
$1,565,000
$455,519
$3,367,819
$660,125
$57,750
$1,911,628
$345,596
$500,391
$7,988
$113,167
$572,924
$794,573
$13,803
$124,193
$4,175,400
$855,367
$7,780
$15,000
$1,105,029
$341,391
$10,661,205
$11,140
$157,835
$453,071
$224,013
$140,154
$13,453,341
$845,902
$128,750
$167,285
$752,530
Green Chimney Children's Service
Heartspring
Hias & Council Migration Services of Philadelphia
Holland-Glen
Hope For Kids, Inc.
Hopevale, Inc.
House of His Creation
IMX Medical Management Services
Individual Development Project
Institute For Human Resources
Institute for Safe Families
Institute for the Development of African American Youth, Inc
Intercultural Family Services, Inc.
Jewish Family and Children's Services
Jewish Family and Children's Services
JKM Training, Inc.
Joseph J Peters Institute
Judge Rotenberg Center
JusticeWorks YouthCare, Inc.
Juvenile Justice Center of Philadelphia
K. L. Osborne and Associates
Ken-Crest Services
Keystone Community Resources, Inc.
Keystone Continuum,LLC d/b/a Natchez Trace Youth Academy
Keystone Richland Center, LLC, d/b/a. Foundations For Living
Lake Grove School, Inc. - Durham
Lake Grove School, Inc. - Maple Valley
Lake Grove School, Inc. - New York
Laurel Oaks Behavioral Health Center
Little Red Perez Boxing Gym, Inc.
Luciano, Albert
Lutheran Children's Family Services of Eastern Pennsylvania

Training Services
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Training Services
Behavioral Health-MR Services
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$10,163,848
$1,822,627
$12,912
$1,084,562
$270,210
$20,000
$2,527,641
$258,234
$90,688
$143,562
$10,000
$31,200
$110,000
$95,800
$297,412
$66,000
$80,000
$280,350
$2,476,657
$169,950
$745,416
$3,051,279
$339,900
$6,970
$100,000
$320,000
$166,738
$883,499
$7,615,204
$51,000
$60,000
$1,639,334
$6,207,675
$774,471
$1,494,635
$280,721
$510,036
$445,789
$175,775
$50,000
$34,500
$722,424
$361,617
$283,249
$7,341,707
$9,061,167
$934,441
$0
$607,786
$229,739
$15,147
$1,913,947
$226,457
$73,272
$0
$1,275
$31,200
$0
$65,482
$229,850
$60,088
$75,230
$274,388
$2,100,463
$140,580
$670,724
$3,051,278
$280,893
$4,267
$90,217
$263,516
$166,737
$870,788
$7,559,908
$0
$59,000
$725,791
$4,911,400
$744,599
$868,146
$195,927
$312,568
$11,346
$78,909
$50,000
$27,300
$583,256
$163,752
$254,452
$7,341,706
Lynch Community Home
Maternal Child Consortium, Inc. d/b/a MCC Warwick House
Maternity Care Coalition
McHugh Patrick
Methodist Family Services of Philadelphia
Methodist Services for Children and Families
Metropolitan Aids Neighborhood Nutrition Alliance (MANNA)
Miksic, Stephen Ph D
Mothers In Charge
Ms. Johnetta M. Frazier
NET Youth Services, Inc.
New Foundation, Inc.
New Hope Treatment Centers
New Vitae, Inc.
Norris Square Civic Association
North City Congress
Northeast Treatment Centers
Northern Home for Children
Northstar Youth Services
Northwestern Human Services of Philadelphia
Ordered Steps International, Inc.
PA Clinical Schools, Inc.
PathwaysPA, Inc.
PathwaysPA, Inc.
PathwaysPA, Inc.
Pennsylvania Council of Children's Services
People Acting To Help (PATH), Inc.
Perseus House
Philadelphia Children's Alliance
Philadelphia Chinatown Development Corporation
Philadelphia FIGHT
Philadelphia FIGHT
Philadelphia Safe and Sound
Philadelphia Society for Services to Children

Catering Services
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06/30/06
06/30/06
06/30/06
06/30/06
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06/30/06
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06/30/06
06/30/06
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06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
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06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$904,399
$1,002
$90,000
$40,000
$3,389,765
$408,326
$300,000
$75,000
$62,500
$7,020
$4,384,780
$3,202,859
$529,708
$63,377
$270,576
$1,250,000
$646,308
$2,838,637
$490,565
$817,726
$2,790,783
$753,302
$278,216
$50,000
$853,005
$220,320
$985,500
$5,938,774
$300,000
$128,520
$454,246
$258,873
$1,202,851
$179,745
$233,912
$100,000
$200,000
$115,000
$438,880
$9,157,140
$4,200,000
$915,903
$1,248,811
$33,093,723
$731,000
$816,063
$227
$68,000
$2,000
$2,834,451
$294,327
$291,050
$65,200
$38,350
$4,590
$4,185,262
$2,925,669
$303,407
$0
$173,894
$1,214,000
$439,562
$2,635,071
$336,746
$505,752
$2,566,026
$399,831
$175,352
$45,200
$695,873
$210,425
$824,921
$4,117,013
$181,820
$94,790
$29,885
$171,553
$1,102,850
$115,324
$178,614
$66,295
$183,457
$105,216
$316,391
$8,349,675
$3,147,472
$481,979
$897,549
$27,646,581
$587,711
Philadelphia Youth Network
Phillip Swager Associates
PMHCC, Inc.
PMHCC, Inc.
Porter Family Singers Incorporated
Presbyterian Child Village in PA of the United Presbyterian Church
Pressley Ridge
Preudhomme, Dunston and Associates
Preventative Aftercare, Inc.
Priority Archives
Progressive Life Center, Inc.
Pyramid Healthcare
R.M. Associates Incorporated
Reaching at Problems
RecCare, LLC
Resources for Change
Resources for Children's Health
Resources for Human Development, Inc.
Reynolds Consulting Engineers
Rita D. Reynolds
Rodin Market Partners
Royer Greaves School for the Blind
Salvation Army
Samuel Steven Dr
School District of Philadelphia
Self Help Movement, Inc.
Shabriawn, Inc.
Silver Springs Martin Luther School
Sobel Associates, Inc.
Some Other Place
Southeast Asian Mutual Assistance Association
Spring Garden Psychological Associates
St Michael's School
St. Mary's Villa for Children and Families
Steven Kaplan
Strategic Building Solutions, LLC
Supportive Child Adult Network

Legal Services
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06/30/06
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06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
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06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,264,496
$2,952,703
$20,000
$507,683
$1,299,389
$211,801
$3,250,808
$452,000
$456,906
$220,320
$135,050
$49,000
$263,815
$251,379
$853,882
$9,100
$15,000
$295,650
$60,710
$95,000
$56,024
$352,620
$1,422,371
$4,880
$25,000
$7,140
$257,836
$702,464
$20,000
$84,000
$126,582
$448,217
$1,919,007
$100,000
$671,724
$491,319
$100,000
$2,996,798
$81,030
$320,000
$5,000
$566,500
$700,000
$581,588
$565,425
$1,062,512
$2,408,650
$20,000
$337,815
$878,683
$170,837
$3,000,831
$417,116
$312,932
$66,062
$112,480
$55,624
$111,408
$249,275
$530,530
$0
$12,967
$295,649
$53,850
$81,069
$40,697
$288,058
$727,586
$0
$8,513
$7,140
$182,260
$562,613
$0
$0
$8,670
$448,216
$1,847,222
$41,600
$671,723
$399,675
$41,175
$2,871,063
$0
$316,000
$5,000
$453,480
$438,349
$449,709
$43,617
Tabor Children's Services, Inc.
Tele-2000 Computer Services, Inc.
Temple University
Temple University
Temple University
Temple University
Temple University
Tennessee Clinical Schools Inc. d/b/a Hermitage Hall
Texas Laurel Ridge Hospital
Texas Oaks Psychiatric Hospital, LP.
Texas San Marcos Treatment Center, LP d/b/a San Marcos T. C.
The Ellison Group
The Melmark Home
The National Center on Addiction & Substance Abuse
The Shawnee Academy Ltd
The Summit Academy
The Youth Campus
Three Rivers Youth, Inc.
Tink & Peg's Place, Inc. d/b/a Evergreen Halfway House
To Our Children's Future with Health, Inc.
Today, Inc.
Tots Yearn to Learn, Montessori
Transitions Today
TYL II, INC.
Umoja Incorporated
Unitary: Associated Day Care Services, B&J Child Care Incorporated, C.
Campbell's Kids, Community Concern #13, Creative Children's Day Care,
Federation Day Care Feinstein Campus, Germantown Evangelical Church,
Greater Philadelphia Health Action, Inc., Lincoln Day Nursery, Ms. Marty's Preschool, NIA Learning Center, Inc, Pee Wee Prep Learning Center, TwymanMilligan Learning Center, Very Important Little Peoples Day Care, Wee Care
Too, Inc.
Unitary: Child Abuse Prevention Effort d/b/a CAPE, Children's Aid Society of
Pennsylvania, Community Advocates Association for Children & Youth,
Germantown Settlement, Girls Inc. of Greater Philadelphia or Southern New
Jersey, Multi-Ethnic Behavioral Health, Inc. d/b/a Urban Health Services,
Pennsylvania School for the Deaf, Supportive Child Adult Network
United Children's Home of Hazelton PA, Inc.
United Communities Southeast Philadelphia
United Methodist Metropolitan Ministries, Inc.
Urban League of Philadelphia
Valley Youth House
Valley Youth House

07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$7,586,349
$566,500
$628,000
$253,616
$306,525
$508,542
$203,153
$339,000
$295,299
$1,082,733
$335,300
$802,329
$28,050
$1,026,556
$210,000
$11,680
$8,340,315
$264,000
$1,480,069
$111,690
$316,526
$83,955
$144,949
$95,000
$374,891
$191,097
$442,030
$6,355,043
$519,299
$616,059
$67,288
$38,678
$365,458
$169,410
$153,650
$116,879
$639,709
$306,356
$529,185
$27,957
$929,424
$98,227
$7,561
$7,478,652
$95,730
$1,382,683
$43,944
$290,419
$0
$24,241
$62,400
$0
$164,166
$349,263
07/01/05
06/30/06
$1,166,600
$502,513

07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
$5,449,954
$321,649
$651,640
$750,000
$110,000
$263,904
$594,538
$4,647,435
$262,980
$522,330
$737,863
$87,864
$185,903
$81,957
Page 20 of 53
ViaQuest Behavioral Health+D1451, LLC.
Vision Quest
Vision Quest
Vision Quest National, LTD
Voicetrack
Volunteers of America Northeastern Pennsylvania, Inc.
Ward Home, Inc.
Westmeade Healthcare, Inc.
Women Against Abuse, Inc.
Women's Christian Alliance
Women's Community Revitalization Project
Woods School
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Young Opportunities, Ltd.
Youth Advocate Program
Youth Empowerment Services
Youth Services Agency
Youth Services, Inc.
Youth Villages, Inc.

07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
08/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$247,424
$440,640
$120,000
$15,734,301
$56,000
$1,703,069
$50,590
$114,975
$726,105
$250,000
$252,000
$4,360,141
$523,454
$443,460
$315,000
$6,992,221
$3,092,222
$134,738
$780,084
$49,776
$110,000
$273,000
$12,780,481
$1,137,096
$2,148,608
$1,281,714
$453,200
$135,252
$2,925,850
$135,050
$237,412
$357,423
$93,476
$14,828,286
$49,524
$1,452,669
$45,582
$1,198
$603,364
$224,028
$230,933
$4,347,882
$462,389
$323,161
$265,178
$0
$2,772,801
$123,508
$525,528
$15,545
$39,552
$170,945
$7,520,668
$941,734
$1,763,187
$969,779
$415,434
$123,981
$2,925,849
$109,155
Computer and Information Svcs

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
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Legal Services
07/01/05
04/20/05
07/01/05
02/02/06
07/01/05
11/01/05
11/01/05
11/01/05
01/01/06
04/04/05
04/04/06
07/01/05
10/15/05
06/30/06
04/19/06
06/30/06
02/01/07
06/30/06
10/31/06
10/31/06
10/31/06
12/31/06
04/03/06
04/03/07
06/30/06
10/14/06
0
0
0
216
0
123
123
123
184
0
277
0
106
$50,000
$0
$51,000
$0
$60,000
$400,000
$550,000
$0
$0
$1
$0
$0
$20,000
$18,016
$0
$0
$0
$83,235
$349,801
$376,103
$0
$0
$0
$0
$39,122
$7,091
Law Department
Acumen Group Incorporated
Anapol, Schwartz, Weiss, Cohan, Feldman and Smalley, P.C.
ANDRE C DASENT P C
Anna M. Durbin, Esq. *
ARACOR Search + Abstract Services, Inc.
Archer & Greiner
Ballard Spahr Andrews & Ingersoll LLP
Ballard Spahr Andrews & Ingersoll LLP *
Berger & Montague, P.C.
Blank Rome LLP
Blank Rome LLP
Page 21 of 53
Bochetto & Lentz *
Buck Consultants, LLC
Burke Consulting, LLC
Camins Associates
Christie Pabarue Mortensen and Young *
Cozen O'Connor *
Duane Morris LLP *
Grant & Lebowitz, LLC. *
Greifinger, Robert, MD
Jacoby Donner P.C.
Keel Communications
Klehr, Harrison, Harvey, Branzburg & Ellers, LLP
Kleinbard Bell & Brecker LLP
Klett Rooney Lieber & Schorling
Law Offices of Denise Joy Smyler
Lexis-Nexis
Linebarger Goggan Blair & Sampson, LLP
Marilyn H. Ackerman
McNees Wallace & Nurick LLC
Miller Alfano Raspanti *
Montgomery McCracken Walker & Rhoads, LLP *
Morgan, Lewis & Bockius LLP *
Nasuti and Miller, P.C. *
Obermayer, Rebmann, Maxwell & Hippel, LLP
Patrick J. Egan, Esq. *
Paul L. Rucci, Esq.
Pepper Hamilton LLP *
Post & Schell, PC *
Revenue Collection Bureau, Inc.
Richard A. Carroll, Jr.
Saul Ewing LLP *
Schiffrin & Barroway, LLP
Schober, Henry W.
Security Search & Abstract Co., Inc.
Spector Gadon & Rosen, P.C.
Sprague & Sprague
TALX Corporation
The Clayton Group LLC
Legal Services
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Page 22 of 53
09/01/05
02/01/06
02/01/06
07/01/05
01/12/06
07/01/05
12/18/05
01/19/06
11/25/05
04/01/06
10/12/05
06/01/05
08/11/05
10/01/05
10/22/05
03/01/06
06/14/05
04/26/05
04/26/06
01/01/06
07/01/04
07/01/05
12/01/05
03/24/06
07/01/05
01/12/06
03/14/06
01/13/06
06/01/05
02/01/06
05/03/05
01/01/06
03/01/06
11/01/05
01/26/06
09/01/05
07/20/05
07/01/05
04/15/06
07/01/05
09/01/05
03/01/06
07/11/05
01/01/06
12/08/05
08/31/06
01/31/07
01/31/07
06/30/06
01/11/07
06/30/06
12/17/06
01/18/07
11/24/06
03/31/07
10/11/06
05/31/06
08/10/06
09/30/06
10/21/06
02/28/07
06/13/06
04/25/06
04/25/07
12/31/06
06/30/08
06/30/06
11/30/06
03/23/07
06/30/06
01/11/07
03/13/07
01/12/07
05/31/06
01/31/07
05/02/06
12/31/06
02/28/07
10/31/06
01/25/07
08/31/06
07/19/06
06/30/06
04/14/07
06/30/06
08/31/06
02/28/07
07/10/06
12/31/06
12/07/06
62
215
215
0
195
0
170
202
147
274
103
0
41
92
113
243
0
0
299
184
731
0
153
266
0
195
256
196
0
215
0
184
243
123
209
62
19
0
288
0
62
243
10
184
160
$0
$60,000
$0
$0
$25,000
$1,000,000
$0
$10,000
$0
$55,000
$30,000
$0
$75,000
$0
$0
$0
$50,000
$55,000
$0
$30,000
$1,200,000
$4,000,000
$60,000
$10,000
$50,000
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$0
$150,000
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$0
$75,000
$0
$0
$0
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$50,000
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$110,000
$0
$100,000
$45,000
$0
$0
$82,130
$14,740
$3,075
$19,683
$1,000,000
$20,388
$2,910
$0
$10,664
$12,726
$5,242
$53,035
$183,533
$4,428
$108,655
$100,000
$27,166
$25,735
$0
$498,435
$2,598,146
$45,488
$57,577
$17,730
$0
$0
$0
$333,749
$0
$0
$30,900
$9,195
$0
$111,973
$4,576,705
$0
$20,972
$0
$48,333
$64,080
$57,142
$68,506
$37,938
$42,669
Trujillo Rodriguez & Richards, LLC
Various Law Firms, Invest. Coop/Client Rep.
Wojdak S. R. & Associates
Wolf, Block, Schorr and Solis-Cohen LLP
Zeller & Bryant, LLP
Legal Services
Legal Services
Legal Services
Legal Services
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04/04/05
04/04/06
07/01/05
07/01/05
09/01/05
05/01/05
04/03/07
04/03/07
06/30/06
06/30/06
08/31/06
04/30/06
277
277
0
62
0
$80,000
$79,999
$648,001
$120,000
$0
$0
$0
$0
$814,910
$120,000
$13,356
$32,394

Server Maintenance
07/01/05
12/01/05
02/01/06
04/24/06
07/01/05
12/14/05
12/14/05
07/01/05
01/05/06
12/14/05
12/14/05
07/01/05
01/05/06
01/19/06
09/01/05
01/30/06
06/26/06
07/01/05
12/14/05
06/28/05
06/28/05
02/01/06
02/03/06
01/23/06
01/11/06
12/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
05/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/27/06
06/27/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
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0
0
0
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0
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$100,000
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$210,320
$6,480
$16,336
$125,000
$4,848
$7,984
$7,104
$150,000
$12,224
$12,480
$16,667
$8,557
$11,400
$0
$6,831
$1
$144,440
$12,208
$5,000
$12,832
$5,000
$125,000
$25,000
$125,000
$1,801,861
$12,962
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$6,480
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$4,848
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$12,224
$12,480
$16,667
$8,557
$11,400
$0
$6,831
$0
$65,778
$12,208
$5,000
$12,832
$5,000
$52,732
$1,715
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Design Services
09/16/05
08/09/05
07/28/05
10/07/05
12/12/05
01/20/06
11/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
10/31/06
0
0
0
0
0
184
123
$4,000
$10,000
$8,370
$3,000
$24,000
$0
$170,000
$4,000
$10,000
$8,370
$3,000
$14,350
$24,687
$104,887
Department of Licenses and Inspections

African American Chamber of Commerce
Batta Environmental Associates, Inc.
Belmont Improvement Associates Inc.
Carroll Park Community Council
Collaborative Enterprises, Inc.
Congreso De Latinos Unidos Incorporated
Diversified Community Services Inc.
Environmental Testing Consultants, LLC
Fern Rock Ogontz Belfield Community Development Corporation
Frankford Group Ministry
G & C Environmental Services
Greater Philadelphia Asian Social Services Center, Inc.
Hansen Information Technologies
Hansen Information Technologies, Inc.
Hunting Park Community Development Corporation
Institute for Local Self Reliance
Mackin Imaging Systems Corporation
South Lehigh Action Council
Strawberry Mansion Neighborhood Action Center
Tantala Associates
Managing Director's Office
Access to Excellence Incorporated
Amongst Men, Inc.
Black Women In Sports
Blackhawks Athletic Club, Inc.
Blake & Barancik Design Group, Inc.
Page 23 of 53
Byron Story Foundation Youth Restoration
Callowhill Community Steppers Drill Team
Catholic Social Services
Center City District Foundation
Centre Nueva Creacion-New Creation Committee
City Wide Recreation Advisory Council
Concerned Parents Incorporated
Corporate Alliance For Drugs Education
Corporate Alliance for Drugs Education
Corporate Alliance For Drugs Education
David Rudovsky
David Rudovsky
Dr. Dan Gottlieb
East Division Crime Victims Services
EducationWorks, Inc.
Empowerment Group
e-Tech Communications, Inc.
Falvey Energy Engineering, P.C.
G. B. Levin Associates, Inc
Global Youth Basketball Association
Health Federation of Philadelphia, Inc
Hero Incorporated
Hispanic Association of Contractors and Enterprises
Hispanic Association of Contractors and Enterprises
Howard Moseley
James Lee Witt Associates
Karen Lee
Kensington Neighbors United Civic Association
Language Line LLC
Language Services Associates
Mill Creek Playground Advisory Council
Minute By Minute, Inc.
Montgomery McCracken Walker & Rhoads, LLP
Mount Airy Bantams Youth Association
Mount Carmel Human Development Corporation
New Hope Community Corporation

Training Services
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Training Services
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Training Services
Page 24 of 53
07/28/05
11/09/05
08/15/05
08/01/05
08/15/05
05/15/06
05/16/06
09/16/05
05/11/06
02/16/06
04/25/06
07/28/05
08/08/05
02/22/06
04/17/06
08/11/05
02/22/06
10/14/05
07/27/05
06/06/06
09/29/05
08/09/05
01/19/06
07/01/05
01/01/06
08/15/05
07/01/05
07/01/05
09/01/05
07/28/05
09/19/05
05/18/06
12/08/05
01/02/06
07/01/05
07/28/05
08/01/05
08/01/05
07/27/05
07/28/05
07/01/05
09/01/05
07/27/05
03/27/06
07/21/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
04/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
06/30/06
07/31/06
07/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
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0
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92
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31
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$5,000
$2,195
$1,495
$1,500
$3,755
$16,704
$3,545
$7,640
$4,500
$10,000
$7,900
$8,380
$5,000
$3,825
$20,000
$10,800
$2,300
$10,000
$5,000
$1,500
$8,450
$25,000
$35,000
$100,000
$2,680
$105,000
$1,500,000
$63,928
$1,800
$6,000
$5,000
$12,000
$915,518
$45,000
$4,200
$93,000
$65,000
$9,680
$5,545
$40,000
$5,000
$10,000
$8,000
$5,000
$7,175
$5,000
$2,195
$1,495
$1,500
$3,755
$0
$3,545
$7,640
$4,500
$10,000
$7,900
$8,380
$5,000
$3,825
$13,250
$10,800
$2,300
$10,000
$5,000
$1,500
$8,450
$12,500
$15,436
$100,000
$2,680
$90,177
$977,184
$53,869
$1,800
$6,000
$5,000
$12,000
$863,892
$45,000
$4,200
$37,330
$49,788
$9,680
$5,545
$18,050
$5,000
$10,000
$8,000
$5,000
Nicetown Boys & Girls Club
Norris Square Civic Association Incorporated
Norris Square Neighborhood Project Inc.
Norris Square Neighborhood Project Inc.
Olive Community Improvement Association
Parkside Association of Philadelphia Inc.
Patricia A Kelly
Philadelphia Weed & Seed Project
Phoenix II Drugs & Alcohol Recovery, Inc.
Police Athletic League
Project Home Incorporated
PWI Energy, Inc.
Quantum, Inc.
Quantum, Inc.
Resources for Human Development Inc.
Ross Brinkert Seminars
Shalom Incorporated
Shalom Incorporated
Shalom Incorporated
Showcase Community Services, Inc.
South Philly Jaguars Football
Southwest Community Services, Inc.
St. Marks Center
St. Martin De Porres Parish Catholic Youth Organization
Stark North America, Inc.
Steamgard, LLC
The Lighthouse
The Lighthouse
The Lighthouse
Thermo Environmental Instruments, Inc.
Transperfect Translations, Inc.
Urban Tree Connection
West Philadelphia Soccer Organization

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Page 25 of 53
07/21/05
05/08/06
09/20/05
09/01/05
06/06/06
01/19/06
10/07/05
03/28/06
04/20/06
01/18/06
07/01/05
07/01/05
09/29/05
04/17/06
03/01/06
05/16/06
07/28/05
05/22/06
02/16/06
08/11/05
09/01/05
08/01/05
08/01/05
08/04/05
08/18/05
07/28/05
08/09/05
03/20/06
05/01/06
07/28/05
10/05/05
10/07/05
02/16/06
08/09/05
10/12/05
01/20/06
06/01/06
07/28/05
09/19/05
05/08/06
02/21/06
08/01/05
07/28/05
04/20/06
08/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
07/31/06
07/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
07/31/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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30
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31
0
0
0
$22,500
$2,605
$6,260
$7,995
$5,000
$1,500
$2,466
$10,000
$2,570
$10,000
$100,000
$175,000
$10,235
$4,700
$1,100
$5,000
$9,725
$2,000
$4,000
$8,352
$75,000
$100,000
$58,500
$1,500
$8,325
$2,500
$10,000
$5,000
$3,565
$5,000
$22,500
$4,150
$4,475
$2,335
$10,000
$16,800
$12,520
$10,000
$10,000
$5,000
$9,100
$58,500
$6,500
$5,000
$2,980
$18,749
$2,605
$6,260
$7,995
$5,000
$1,500
$2,466
$10,000
$2,570
$6,314
$95,000
$54,683
$10,235
$4,700
$1,100
$5,000
$9,725
$2,000
$4,000
$8,352
$44,134
$62,339
$41,063
$1,500
$8,325
$2,500
$10,000
$5,000
$3,565
$5,000
$19,880
$4,150
$4,475
$2,335
$3,648
$16,800
$0
$10,000
$10,000
$5,000
$0
$10,124
$6,500
$5,000
$2,980
Wise Choice Transitional Home
Wise Choice Transitional Home
Youth Enrichment Services

05/12/06
05/12/06
08/04/05
06/30/06
06/30/06
06/30/06
0
0
0
$1,000
$2,400
$2,220
$1,000
$2,400
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07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
$60,000
$60,000
$60,000
$60,000
$55,000
$62,000
$102,000
$60,000
$50,000
$50,000
$30,000
$52,523
$55,000
$85,000
Real Estate Consultant Services

Training Services
Community Services
Training Services
Training Services
Training Services
Community Services
Training Services
Community Services
Community Services
Training Services
Community Services
Training Services
Training Services
Community Services
Community Services
Community Services
Training Services
Training Services
Training Services
Community Services
Training Services
Training Services
Training Services
Community Services
Training Services
Training Services
Training Services
Training Services
Community Services
08/03/05
06/13/06
07/01/05
09/29/05
08/29/05
05/11/06
09/16/05
08/29/05
03/01/06
12/01/05
12/22/05
11/01/05
08/18/05
08/29/05
05/15/05
07/01/05
12/01/05
10/05/05
05/16/06
09/08/05
07/01/05
04/17/06
12/12/05
08/29/05
09/30/05
10/05/05
11/14/05
11/28/05
03/01/06
09/08/05
03/01/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
02/28/07
06/30/06
06/30/06
10/31/06
06/30/06
06/30/06
05/14/06
06/30/06
11/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/29/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
02/28/07
0
0
0
0
0
0
0
0
243
0
0
123
0
0
0
0
153
0
0
0
0
0
0
0
91
0
0
0
0
0
243
$24,000
$25,000
$30,000
$3,000
$3,600
$25,000
$18,000
$3,000
$149,550
$100,000
$25,000
$48,673
$13,000
$3,000
$150,000
$210,000
$47,137
$3,000
$25,000
$3,000
$98,418
$25,000
$6,250
$3,000
$295,900
$3,000
$14,900
$4,582
$30,600
$25,000
$51,440
$20,488
$12,000
$30,000
$2,542
$3,600
$10,258
$0
$500
$24,500
$96,093
$25,000
$15,376
$12,090
$2,542
$96,028
$162,757
$0
$2,500
$0
$2,542
$41,716
$25,000
$0
$1,750
$12,250
$2,500
$14,900
$3,800
$30,600
$14,581
$0
Mayor's Office
American Continental Group
Barefield & Associates
Borski Associates
Loeper & Associates
T. A. Steel & Associates
Washington Linkage Group
Whitten & Diamond
Mayor's Office of Community Services
3500 Scotts Lane, L.P.
African American Chamber of Commerce of Philadelphia
Cathy V. Kirby
Charles Holomon
Consumer Credit Counseling Service of Delaware
Defender's Association of Philadelphia
Designer Eyes
Deval Miller
Empowerment Group
Energy Coordinating Agency of Philadelphia, Inc.
Evoluer Image Consultants
Fairmount Ventures, Inc.
Friends of Foster Grandparents
Gene A. Royal
Harve Nichols
Hatboro Auto Body Technology Center
Howard Walker
Jist Works Incorporated
John J. Wilcox
LaSalle University
Nathaniel Carr
National Partnership for Community Leadership
Oliver Woloshin
Oppenheim M D & Company CPA'S
Pennsylvania Conflict Resolution and Mediation Services
Page 26 of 53
Philadelphia Revitalization and Education Program
Raices Culturales Latino Americas
Redirection Center, Inc.
Roger E. Long
T J & Consultants, Inc.
T.R.E.T.Ment Inc.
The Doe Fund, Inc.
The Doe Fund, Inc.
The Workforce 2000 Initiative, Inc.
Tyrone Proctor
United Way of Southeastern Pennsylvania
Wallace Harrison
Walter Jones
Women's Institute for Family Health
Training Services
Training Services
Community Services
Community Services
Training Services
Training Services
Training Services
Community Services
Training Services
Community Services
Community Services
Community Services
Training Services
Training Services
Community Services
Training Services
Training Services
Training Services
04/17/06
09/08/05
07/01/05
08/01/05
08/01/05
04/24/06
11/23/05
11/01/05
04/18/06
11/01/05
12/15/05
07/01/05
05/23/06
09/29/05
10/01/05
08/29/05
09/29/05
04/05/06
06/30/06
06/30/06
06/30/06
07/31/06
06/30/06
06/30/06
06/30/06
10/31/06
06/30/06
10/31/06
12/14/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
06/30/06
06/30/06
0
0
0
31
0
0
0
123
0
123
167
0
0
0
92
0
0
0
$25,000
$7,000
$29,007
$35,500
$5,500
$25,000
$3,000
$114,000
$25,000
$125,000
$111,506
$100,000
$25,000
$3,000
$386,729
$3,000
$3,000
$25,000
$8,750
$0
$20,022
$0
$5,500
$25,000
$2,459
$49,081
$20,830
$0
$0
$100,000
$25,000
$2,542
$44,132
$2,542
$2,334
$25,000

12/01/05
07/01/05
07/01/05
07/01/05
04/14/06
04/14/05
05/01/05
07/01/05
07/01/05
08/01/05
07/01/05
12/18/05
07/01/05
03/01/06
07/01/05
07/01/05
07/01/05
06/15/06
06/15/05
01/01/06
05/01/06
07/01/05
07/01/05
06/01/06
03/01/05
11/30/06
06/30/06
06/30/06
06/30/06
12/31/06
04/13/06
04/30/06
12/31/06
06/30/06
07/31/06
06/30/06
12/17/06
06/30/06
02/28/07
06/30/06
06/30/06
06/30/06
06/14/07
06/14/06
12/31/06
04/30/07
06/30/06
06/30/06
05/31/07
06/30/06
153
0
0
0
184
0
0
184
0
31
0
170
0
243
0
0
0
349
0
184
304
0
0
335
0
$161,480
$171,900
$336,800
$50,000
$0
$170,900
$144,500
$152,100
$25,000
$6,350
$110,000
$0
$68,750
$126,398
$150,000
$50,000
$306,000
$259,800
$409,800
$45,280
$351,081
$30,000
$512,400
$0
$353,275
$51,928
$85,518
$297,924
$13,631
$62,160
$0
$117,250
$26,050
$36,053
$6,350
$90,750
$0
$68,750
$0
$137,500
$45,833
$210,866
$4,590
$396,695
$0
$0
$0
$398,600
$158,883
$378,609
Mayor's Office of Information Services

Ajilon LLC d/b/a Ajilon Consulting
Anexinet, Inc.
Applicable Computer Engineering Technology, Inc.
Avencia Incorporated
BAE Systems ADR
Bogom Computer Solutions
Business Information Group
Ciber Corporation
ESRI, Inc.
Gartner Inc.
IBM
Institute For The Study of Civic Values
Inventa Technologies, Inc.
Kimmel Group, Inc.
L-3 Communications Titan Corporation
Logistics Management Consultants, Inc.
mPower Software Services
Page 27 of 53
Network Performance Services, Inc. d/b/a NUVO
New Horizons Computer Learning Center
OHM Systems, Inc.
OnLine Consulting
Oracle Corporation
Peripheral Systems Incorporated
Peripheral Systems, Inc.
Pictometry International Corporation
Raj Consultants, Inc.
Sai People Solutions, Inc.
Sanborn Map Company, Inc.
Software AG, Inc.
Strategic Staffing Solutions
Sybase, Inc.
Syndeo Communications Group L.L.C.
TEKsystems, Inc.
TEKsystems, Inc.
The Diagonal Group

Computer Consulting
Computer Consulting
07/01/05
07/01/05
03/13/06
01/02/06
07/01/05
10/05/05
07/01/05
12/06/05
07/01/05
10/01/05
03/14/06
11/22/05
02/01/06
12/31/05
09/12/05
07/01/05
04/01/06
05/01/05
05/01/06
07/01/04
12/01/05
06/30/06
06/30/06
09/09/06
01/01/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
03/13/07
11/21/06
06/30/06
12/30/06
09/11/06
06/30/06
07/31/06
04/30/06
04/30/07
05/31/06
06/30/06
0
0
71
185
0
0
0
0
0
92
256
144
0
183
73
0
31
0
304
0
0
$42,700
$25,000
$49,920
$0
$261,257
$13,000
$13,000
$6,500
$1,500,000
$91,500
$708,550
$249,600
$0
$638,342
$192,431
$53,241
$2,309
$454,740
$476,320
$340,000
$75,000
$34,618
$9,401
$28,416
$64,269
$136,056
$12,790
$12,650
$5,500
$377,787
$90,619
$0
$0
$0
$303,360
$41,703
$52,833
$0
$361,155
$0
$180,000
$0

07/01/05
07/01/05
07/01/05
07/01/05
07/21/05
07/01/05
07/01/05
07/01/05
01/01/06
07/01/05
09/02/05
07/01/05
07/01/05
07/01/05
09/15/05
07/01/05
09/02/05
09/02/05
07/01/05
09/16/05
02/27/06
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,634,646
$5,710,180
$337,567
$156,520
$10,000
$4,010,962
$476,414
$1,548,026
$715,000,000
$268,541
$3,300
$1,136,994
$98,926
$700,992
$200,000
$104,811
$2,395
$1,100
$741,261
$2,100
$7,500
$73,355
$1,525,709
$5,604,020
$260,342
$148,694
$10,000
$3,865,684
$228,016
$1,509,088
$0
$255,114
$3,300
$812,698
$93,583
$558,017
$200,000
$83,319
$2,395
$1,100
$725,231
$760
$4,865
$70,032
Office of Behavioral Health / Mental Retardation Services

Advoserv
Brian's House, Inc.
Bucks County Council on Alcoholism and Drug Dependence, Inc.
Casa De Consejeria Y Salud Integral, Inc.
Catholic Social Serv-Divine Prov Village
Community Behavioral Health
Dennis M McGlynn, Esquire
Devereux Foundation
Don Guanella School
Elwyn, Inc.
Giving of Self Partnership
Gregory A. Coleman, Attorney at Law
Harry J. Brown
Holland-Glen
John A. Felix, Esquire
Karen Lee Demerlis, Esquire
Kensington Hospital
Page 28 of 53
Kimmel Group, Inc.
Larkspur Health Care Network, Inc.
LaSalle University
Laurel Highlands Foundation, Inc.
Lehigh University Supported Employment/Assessment Services
Lewis, Williams & Caravan, Attorneys at Law
Lynch Homes Montgomery County, Inc.
Men and Women For Human Excellence, Inc.
Mercy Catholic Medical Center
Montgomery County
Neighbours, Inc.
ODAAT, Inc.
Performance Plus International, Inc.
Peter L. Matson
Philadelphia Corporation For Aging
Philadelphia FIGHT
Philadelphia Health & Education Corporation d/b/a Drexel University
Pioneers International, Inc.
PMHCC, Inc.
Prevention Point Philadelphia
Richard Moore
Robert Bembry III
Robert J. Fields
Rosehill School
Southwest NU-Stop
Squires Consulting
Temple University
The Melmark Home
The Pennsylvania Hospital of the UPHS
Theraplay, Inc.

Page 29 of 53
07/01/05
07/01/05
12/07/05
07/01/05
09/01/05
07/01/05
07/01/05
09/02/05
07/01/05
07/01/05
07/01/05
07/01/05
01/01/06
01/23/06
07/01/05
07/01/05
01/23/06
09/02/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
10/01/05
07/01/05
07/01/05
07/01/05
09/02/05
09/02/05
09/02/05
07/01/05
07/01/05
07/21/05
10/13/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$386,023
$234,391
$23,000
$848,719
$102,067
$76,957
$117,497
$1,500
$1,027,294
$7,002,847
$95,000
$901,997
$136,000
$18,155
$190,818
$149,487
$25,000
$110
$173,845
$71,730
$276,785
$300,980
$127,538
$207,624
$201,369
$25,000,000
$342,989
$10,530
$1,730
$5,920
$221,745
$287,766
$10,000
$24,340
$279,450
$613,697
$192,973
$4,571,223
$1,201,186
$111,260
$1,108,706
$378,303
$217,610
$920
$831,745
$100,026
$71,613
$115,147
$1,500
$556,207
$5,030,262
$90,250
$883,957
$133,000
$18,155
$187,002
$142,013
$15,700
$110
$170,368
$53,798
$262,946
$225,735
$124,987
$51,906
$192,670
$19,556,430
$325,840
$10,530
$1,730
$5,920
$179,001
$268,308
$0
$1,500
$0
$601,423
$184,887
$4,482,409
$1,177,163
$109,035
$833,727

07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
0
0
0
$463,279
$191,022
$1,553,240
$136,354
$148,469
$0
Unitary: Acts Christian Transitional Svcs, Addiction Med & Health Adv,
Asociacion De Puertorriquenos En Marcha, Belmont Center Comp Treatment,
Bethesda Project, Calcutta House, Centralized Comp Human Svcs, Community
Council Mental Health, Congreso De Latinos Unidos, Consortium, Consumer
Satisfaction Team, Cora Svcs, Corporate Alliance for Drug Educ, Dr. Warren E.
Smith Health Centers, Gaudenzia, Gaudenzia/DRC, Greater Phila Health Action,
Greater Phila Urban Affairs Coalition, Health Promotion Council of Southeastern
Pennsylvania, Horizon House, Impact Svcs Corp, Intercommunity Action, Jewish
Emp & Voc Svcs, Jewish Family and Children's Service, MinSec of Phila LLC,
North Phila Health System, Northeast Community Ctr for MH/MR, Northeast
Treatment Centers, Northwestern Human Svcs of Phila, Parkside Recovery,
People Acting To Help (PATH), Phila Health Management Corp, PMHCC,
Project H.O.M.E., Resources for Human Development, Shalom, Socio-Emotional
Learning Family, The Safety Net Foundation, TBD, Women In Transition
07/01/05
06/30/06
$30,000,000
$24,227,348
Unitary: Asociacion De Puertorriquenos En Marcha, Assoc For Independent

Growth, Care Link Commy Support Svcs, Centralized Comprehensive Human
Svcs, Children's Crisis Treatment Ctr, Citizens Acting Together Can Help,
Comhar, Commy Council Mental Health, Consortium, Consumer Satisfaction
Team, Development Ctr for Autistic Children, Dr. Warren E. Smith Health Ctrs,
Elwyn, Gaudenzia, Growth Horizons, Horizon House, Intercommy Action, Jewish
Employment & Vocational Svcs, Joseph J Peters Institute, Larkspur Health Care
Network, Mental Health Assoc of SE PA, North Phila Health System, Northeast
Commy Ctr for MH/MR, Northwestern Human Svcs of Phila, Northwestern
Woodhaven, ODAAT, People Acting To Help (PATH), Phila Health Management
Corporation, Phila Opportunities Industrialization Ctr, PMHCC, Project H.O.M.E.,
Resources for Human Development, Step By Step, Tabor Mental Health Svcs,
Temple University Hospital, To Be Determined, Volunteers of America Delaware
Valley, Wives Self-Help Foundation
07/01/05
06/30/06
$140,000,000
$120,908,003
Page 30 of 53
Unitary: Assoc for Habn & Emp, BARC, Brian's House Inc., Care Link Comm'y
Sppt Svcs, Children & Adult Disability & Educ'l Svcs, CATCH, Comhar, Comm'y
Council Mental Health, Commy Integ Svcs, Commy Interns, Consortium,
Devereux Fndn, Dr. W.E. Smith Hlth Ctrs, Elwyn, Eman Commy Lvg, Greenwich
Svcs, Horizon House, JEVS, Jewish Family & Children's Agency of Phila, KenCrest, Kensn Commy Corp for Ind Dignity, Keystone Svc Sys, Mentor Clinical
Care, Ntwrks for Trg & Devt, NE Commy Ctr for MH/MR, Northwestern Human
Svcs of Phila, NW Woodhaven, Overbrook Friedlander Progs, Prtnp for Commy
Supports, People Acting To Help (PATH), Phila Devl Disabilities Corp, PHMC,
PMHCC, Progs Empg People, Qualy Progressions, R House, Res for Human
Devt, Salv. Army, Special People in NE, St. John's Commy Svcs, Step By Step,
Tabor Mental Health Svcs, Dr G.A. Barber Ctr, Melmark Home, TBD, Tyler
Personal Assistance Assoc., United Cerebral Palsy Assoc, Vision For Equality,
Vol. of Am. Del. Val., Walker Mem Trg Ctr
07/01/05
06/30/06
$220,000,000
$206,632,366
Unitary: Association for Habilitation and Employment, Association for

Independent Growth, Inc., Centralized Comprehensive Human Services, Inc.,
Citizens Acting Together Can Help - CATCH, Comhar, Inc., Community Council
Mental Health Inc., Community Integrated Services, Consortium, Inc., Dr. Warren
E. Smith Health Centers, Elwyn Inc., Greenwich Services, Inc., Horizon House,
Inc., Intercommunity Action, Inc., Jewish Employment & Vocational Services,
Jewish Family & Children's Agency of Philadelphia, Ken-Crest Services,
Kensington Community Corporation For Individual Dignity (KENCCID), Networks
for Training & Development, Northeast Community Center for MH/MR, Inc.,
Northwestern Human Services of Philadelphia, Partnership for Community
Supports, People Acting To Help (PATH), Inc., Philadelphia Developmental
Disabilities Corporation, Philadelphia Health Management Corporation, PMHCC,
Inc., Programs Employing People, Quality Progressions, Special People in
Northeast, Inc., To Be Determined, United Cerebral Palsy Association
07/01/05
06/30/06
$22,000,000
$16,595,845
07/01/05
06/30/06
$15,000,000
$12,836,319
07/01/05
09/02/05
07/01/05
06/30/06
06/30/06
06/30/06
0
0
0
$4,000,000
$7,406
$1,055,945
$2,090,621
$7,406
$938,619
07/01/05
06/30/06
$336,621
$93,089
Unitary: Comhar Inc., Family Support Services Inc., Holy Temple Community
Development Corporation, Ken-Crest Services, Northeast Community Center for
MH/MR Inc., Overbrook School For The Blind, Pennsylvania School for the Deaf,
Philadelphia Health Management Corporation, Resources for Human
Development Inc., Special People in Northeast Inc., Therapy Solutions Children's
Services, Inc., To Be Determined, Village Care Family Services
Unitary: Ridgaway Philips Health Management Services, Inc., Sunny Days Early
Childhood Development Services, Inc., Sunshine Therapy Club II, Inc.,
Theraplay Inc., To Be Determined
Warren Schloesser, Esquire
Woods School
Office of Emergency Shelter and Services
1260 Housing Development Corporation
Homelessness-related Services
Page 31 of 53
ActionAIDS Incorporated
Acts Christian Transitional Services Inc
ADCM, LLC
Bethesda Project, Inc.
Bogom Computer Solutions Incorporated
Calcutta House
Coelho Consulting
Committee for Dignity & Fairness for Homeless Housing Dev't, Inc.
Corecare Food, Inc.
Dr. Bijan Etemad, M.D.
Drueding Center-Project Rainbow
Friends Rehabilitation Programs, Inc.
Gaudenzia, Inc.
Health Promotion Council of Southeastern Pennsylvania, Inc.
HELP Philadelphia II Associates L.P.
Homeless Advocacy Project
Homemaker Service of the Metropolitan Area, Inc.
Horizon House, Inc.
Jacqueline Krosnodomskie
Lutheran Settlement House
Martha Marshall
Menergy
Mildred M. McQuade
Molletta Personal Care Home, Inc.
Morris, Darlene
Mount Airy Bethesda Manor Inc. d/b/a Stenton Manor
Northwest Philadelphia Interfaith Hospitality Network, Inc.
ODAAT, Inc.
Parkside Residential Center, Inc.
Pennsylvania Community Real Estate Corporation
Computer Consulting
Training Services
Training Services
Page 32 of 53
10/01/05
07/01/05
07/01/05
01/01/06
07/01/05
08/15/05
07/01/05
07/01/05
01/30/06
07/01/05
08/01/05
07/01/05
07/01/05
07/01/05
01/01/06
07/01/05
07/01/05
09/15/05
07/01/05
07/01/05
05/01/06
05/01/05
01/23/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
09/15/05
07/01/05
07/01/05
03/20/06
07/01/05
09/19/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
10/01/05
09/01/05
07/01/05
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
07/31/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
04/30/07
04/30/06
07/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
184
0
0
0
0
0
0
31
0
0
0
184
0
0
0
0
0
304
0
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$604,278
$198,773
$34,612
$284,310
$1,080,113
$1,289,902
$255,805
$1,726,613
$21,160
$154,436
$267,894
$356,558
$164,140
$94,750
$0
$51,000
$628,987
$16,200
$247,807
$686,000
$579,000
$677,098
$40,500
$900,000
$311,000
$175,000
$142,800
$160,750
$478,700
$396,531
$9,480
$360,600
$70,002
$2,000
$466,000
$5,000
$207,640
$400,000
$1,254,849
$25,000
$260,000
$402,084
$362,629
$2,750,000
$120,000
$302,139
$120,433
$36,634
$50,817
$990,102
$1,289,902
$220,256
$1,726,613
$6,815
$148,734
$130,139
$297,000
$150,659
$57,225
$0
$38,250
$558,771
$7,463
$291,127
$628,826
$0
$401,399
$4,129
$750,000
$285,087
$87,504
$130,900
$147,345
$436,301
$209,767
$7,500
$294,610
$59,759
$2,000
$412,500
$3,780
$188,149
$366,663
$1,137,804
$21,999
$260,000
$70,724
$299,256
$2,057,082
$120,000
People's Help Institute
Perkins Boarding Home
Philabundance
Philabundance
Philabundance
Potter's House Mission
Prime Property Management Inc.
Project H.O.M.E., Inc.
Salvation Army
Salvation Army
Share Food Program, Inc.
Snowell Consulting, Inc.
Socio-Emotional Learning Family, Inc. (Self)
Southeastern Pennsylvania Chapter of the American Red Cross
The Coad Group
The Doe Fund, Inc.
Travelers Aid Society of Philadelphia
Trevor's Campaign For The Homeless, Inc.
Trinity Center for Urban Life
U.S. Facilities, Inc.
Training Services
Training Services
Page 33 of 53
11/01/05
10/01/05
10/01/05
07/01/05
07/01/05
09/01/05
02/01/06
07/01/05
07/01/05
07/01/05
07/01/05
09/01/05
07/01/05
07/01/05
02/15/06
04/20/06
07/01/05
07/01/05
07/01/05
07/01/05
10/01/05
07/01/05
07/01/05
07/01/05
10/19/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
11/01/05
01/01/06
07/01/05
03/20/06
07/01/05
01/30/06
07/01/05
07/01/05
12/01/05
07/01/05
09/01/05
07/01/05
07/01/05
07/01/05
10/31/06
09/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
11/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
123
92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153
0
0
0
0
0
$68,583
$94,979
$191,000
$228,010
$480,000
$44,568
$209,320
$1,164,263
$174,000
$324,510
$170,892
$183,503
$0
$0
$1,472,786
$11,563
$552,264
$1,667,407
$196,166
$2,035,465
$458,640
$380,070
$1,165,334
$3,015,446
$1,000
$214,193
$630,519
$274,875
$1,533,000
$158,021
$1,256,521
$508,200
$1,055,092
$100,000
$2,500
$1,576,169
$13,000
$2,399,228
$705,616
$0
$316,010
$46,544
$460,000
$50,000
$563,997
$74,267
$64,226
$0
$209,005
$351,390
$44,568
$41,360
$997,194
$174,000
$148,258
$66,664
$152,484
$0
$360,000
$0
$11,563
$179,934
$1,474,438
$208,196
$1,368,953
$275,098
$348,398
$1,068,221
$2,304,432
$0
$136,405
$367,808
$274,346
$1,504,360
$158,021
$1,201,172
$272,538
$1,035,311
$100,000
$2,000
$1,442,514
$12,000
$2,399,228
$636,713
$181,799
$289,685
$46,543
$421,667
$0
$543,605
Victory Support Services, Inc.
Visions International, Inc.
Women United Together
YMCA of Germantown, Inc.
Training Services
07/01/05
12/14/05
07/01/05
07/01/05
10/01/05
09/01/05
11/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
10/31/06
06/30/06
0
0
0
0
92
0
123
0
$195,000
$2,200
$583,000
$271,099
$204,853
$356,812
$308,263
$300,000
$178,750
$2,200
$451,733
$248,512
$39,199
$356,812
$156,757
$300,000

Training Services
Training Services
07/12/05
01/30/06
07/01/05
07/01/05
10/31/05
07/01/05
07/01/05
10/13/05
07/15/05
01/31/06
08/08/05
02/28/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
$4,620
$25,000
$40,000
$50,000
$15,250
$80,000
$30,000
$24,500
$16,134
$24,500
$24,000
$1,500
$4,620
$12,494
$39,150
$30,908
$11,250
$79,970
$12,349
$24,500
$16,134
$0
$10,000
$750

05/01/05
05/01/05
05/01/05
06/01/05
07/01/05
07/01/05
07/01/05
12/01/05
03/01/06
03/01/06
05/01/06
05/01/06
05/01/06
06/01/06
12/01/05
07/01/05
07/01/05
01/01/06
09/01/05
11/01/05
07/01/05
04/30/06
04/30/06
04/30/06
05/31/06
06/30/06
06/30/06
06/30/06
11/30/06
02/28/07
02/28/07
04/30/07
04/30/07
04/30/07
05/31/07
11/30/06
06/30/06
06/30/06
06/30/06
08/31/06
10/31/06
06/30/06
0
0
0
0
0
0
0
153
243
243
304
304
304
335
153
0
0
0
62
123
0
$380,244
$302,820
$86,520
$192,240
$100,000
$420,360
$146,640
$636,564
$190,080
$664,284
$380,244
$302,820
$86,520
$192,240
$178,250
$65,000
$220,000
$0
$66,672
$72,675
$48,960
$194,450
$167,468
$33,545
$35,400
$100,000
$416,481
$83,091
$177,354
$28,625
$94,665
$22,478
$14,722
$3,145
$0
$0
$54,593
$206,807
$0
$29,517
$44,289
$39,529
Office of Fleet Management

3E Company Environmental Ecological Engineering
Allred Consulting
Aspite Auto Auction
Cascor Incorporated
Fleet Counselor Services, Inc.
Internetwork Services, Inc.
Jefferson University Physicians
Mercury Associates, Inc.
Public Financial Management, Inc.
The Darien Group, Ltd.
The Ellison Group, Inc.
Office of Housing and Community Development
Acorn Housing Corporation of Pennsylvania
Page 34 of 53
Beech Interplex, Inc.
Blacks Educating Blacks About Sexual Health Issues
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Carroll Park Community Council, Inc.
Ceiba Incorporated
Center in the Park
Comhar, Inc.
Communities in Schools of Philadelphia, Inc.
Community Design Collaborative
Community Service Council of Chester County
Consumer Credit Counseling Service of Delaware Valley, Inc.
Delaware County
Family Service Association of Bucks County
Family Services
Gaudenzia, Inc.
Gaudenzia, Inc.
Homeownership Counseling Association of the Delaware Valley
Housing Association of Delaware Valley

Page 35 of 53
11/01/05
07/01/05
05/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
12/01/05
10/01/05
07/01/05
11/01/05
10/01/05
07/01/05
07/01/05
09/01/05
09/01/05
02/01/06
01/01/06
07/01/05
07/01/05
08/01/05
07/01/05
07/01/05
09/01/05
07/01/05
11/01/05
01/01/06
07/01/05
07/01/05
09/01/05
07/01/05
09/01/05
01/01/06
01/01/06
07/01/05
02/01/06
11/01/05
05/01/05
06/01/05
05/01/05
07/01/05
11/01/05
07/01/05
08/01/05
10/31/06
06/30/06
04/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
11/30/06
09/30/06
06/30/06
10/31/06
09/30/06
06/30/06
06/30/06
08/31/06
08/31/06
01/31/07
12/31/06
06/30/06
06/30/06
07/31/06
06/30/06
06/30/06
08/31/06
06/30/06
10/31/06
06/30/06
06/30/06
06/30/06
08/31/06
06/30/06
08/31/06
12/31/06
12/31/06
06/30/06
01/31/07
10/31/06
04/30/06
05/31/06
04/30/06
06/30/06
10/31/06
06/30/06
07/31/06
123
0
0
0
0
0
0
0
153
92
0
123
92
0
0
62
62
215
184
0
0
31
0
0
62
0
123
0
0
0
62
0
62
184
184
0
215
123
0
0
0
0
123
0
31
$260,496
$37,248
$29,820
$146,255
$110,000
$9,216
$46,440
$193,000
$17,472
$123,500
$182,000
$279,300
$42,750
$710,000
$150,000
$190,000
$89,000
$38,000
$150,000
$153,500
$612,672
$118,750
$43,000
$582,500
$47,500
$433,000
$40,000
$381,000
$184,000
$92,000
$137,750
$1,019,707
$27,672
$91,800
$122,400
$65,000
$274,596
$76,000
$30,000
$0
$25,000
$50,000
$100,700
$65,000
$285,000
$100,379
$0
$28,576
$99,315
$82,527
$7,337
$37,679
$193,000
$9,141
$53,037
$178,898
$151,588
$27,360
$570,656
$129,543
$100,787
$82,000
$0
$0
$98,540
$559,220
$96,182
$43,000
$522,551
$33,592
$152,283
$14,320
$381,000
$166,772
$86,000
$97,265
$693,663
$4,947
$0
$0
$45,649
$0
$22,376
$46,209
$0
$5,550
$18,069
$52,088
$54,241
$251,563
Intercommunity Action Inc
Keystone Hospice
Korean Community Development Services Center
Liberty Resources, Inc.
Local Initiatives Support Corporation
Mazzoni Center
Mount Airy U.S.A.
Mount Airy U.S.A.
Myers Diana T & Associates
Neighborhood Gardens Association T/A Philadelphia Land Trust
Northwest Counseling Services
Osvaldo Aviles
PathwaysPA, Inc.
Philadelphia Association of Community Development Corporations
Philadelphia Council For Community Advancement
Philadelphia Housing Authority
Philadelphia Housing Development Corporation
Page 36 of 53
07/26/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
11/01/05
07/01/05
12/01/05
07/01/05
12/01/05
09/01/05
11/01/05
08/01/05
01/01/06
02/01/06
08/01/05
02/01/06
08/15/05
07/01/05
07/01/05
09/01/05
03/01/06
04/01/06
04/01/06
07/01/05
07/01/05
09/06/05
02/01/06
01/01/06
07/01/05
09/01/05
02/01/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
01/01/06
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
10/31/06
06/30/06
05/30/06
06/30/06
06/30/06
08/31/06
10/31/06
07/31/06
12/31/06
01/31/07
07/31/06
01/31/07
08/14/06
06/30/06
06/30/06
08/31/06
11/30/06
03/31/07
03/31/07
06/30/06
06/30/06
08/31/06
01/31/07
12/31/06
06/30/06
08/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
123
0
0
0
0
62
123
31
184
215
31
215
45
0
0
62
153
274
274
0
0
62
215
184
0
62
0
0
0
0
0
0
0
0
184
0
0
0
$8,700
$283,000
$48,000
$42,750
$154,000
$114,000
$150,000
$66,500
$52,250
$0
$557,000
$0
$76,000
$56,383
$25,000
$209,000
$71,000
$285,000
$10,000
$162,540
$2,897,100
$277,400
$261,420
$139,320
$223,200
$246,900
$350,000
$2,000,000
$178,830
$101,000
$0
$45,500
$228,000
$0
$343,000
$0
$0
$0
$0
$0
$0
$403,000
$1,100,000
$23,000,000
$4,000,000
$6,525
$109,546
$44,000
$27,843
$131,861
$104,387
$149,919
$32,204
$17,126
$0
$488,018
$0
$41,740
$12,096
$3,895
$99,316
$29,667
$282,568
$325
$24,213
$2,618,876
$248,976
$101,545
$0
$0
$27,934
$328,311
$1,620,286
$100,114
$15,954
$0
$24,253
$154,361
$0
$91,641
$0
$0
$1,046,543
$0
$33,699
$313,969
$0
$821,828
$10,811,315
$0
Philadelphia Neighborhood Housing Services
Philadelphia Senior Center
Philadelphia VIP
Philadelphia Youthbuild, Inc.
Preservation Alliance for Greater Philadelphia
Salvation Army
South of South Neighbors Association
Supportive Older Women's Network
The Non-Profit Housing Development Corporation of Pennsylvania
The Partnership CDC
The Philadelphia Veterans Multi-Service & Education Center
Tiger Productions
Unemployment Information Center
United Polish American Social Services
Universal Community Homes
Utility Emergency Services Fund
West Allegheny Partners L P
West Oak Lane Community Development Corporation
Yorktown Community Development Corporation

07/01/05
02/01/06
03/01/06
09/01/05
08/01/05
09/01/05
07/01/05
09/01/05
08/01/05
06/01/05
06/01/05
07/01/05
10/01/05
11/01/05
12/31/05
04/01/06
07/01/05
07/01/05
07/01/05
07/01/05
10/01/05
07/01/05
07/01/05
07/01/05
12/01/05
02/01/06
09/01/05
01/01/06
07/01/05
07/01/05
07/01/05
07/01/05
10/01/05
08/01/05
07/01/05
05/01/05
08/01/05
07/01/05
10/01/05
10/01/05
01/01/06
01/01/06
06/30/06
07/31/06
02/28/07
08/31/06
07/31/06
08/31/06
06/30/06
08/31/06
07/31/06
05/31/06
05/31/06
06/30/06
09/30/06
10/31/06
06/30/06
03/31/07
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
06/30/06
06/30/06
11/30/06
01/31/07
08/31/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
07/31/06
06/30/06
04/30/06
07/31/06
06/30/06
09/30/06
09/30/06
12/31/06
06/30/06
0
31
243
62
31
62
0
62
31
0
0
0
92
123
0
274
0
0
0
0
92
0
0
0
153
215
62
184
0
0
0
0
92
31
0
0
31
0
92
92
184
0
$12,000,000
$0
$0
$149,000
$299,000
$52,250
$35,000
$665,000
$1,000,000
$177,804
$344,340
$125,640
$56,760
$100,800
$0
$0
$0
$0
$0
$0
$1,832,285
$57,000,000
$14,000,000
$307,933
$97,200
$63,650
$38,000
$40,000
$125,400
$114,000
$282,180
$65,000
$128,250
$152,475
$42,750
$25,000
$133,000
$525,000
$118,740
$58,900
$43,700
$0
$7,609,171
$0
$0
$108,362
$270,000
$42,730
$31,667
$498,127
$170,947
$156,458
$288,722
$75,365
$28,160
$48,367
$0
$0
$72,313
$7,161,721
$9,375,253
$12,325,297
$926,736
$7,459,131
$9,248,759
$268,344
$45,839
$19,656
$27,619
$15,958
$92,445
$104,644
$21,880
$65,000
$84,078
$123,876
$42,750
$22,225
$84,049
$525,000
$53,319
$37,146
$0
$13,001
Training Services
02/09/06
06/30/06
$14,000
$14,000
Personnel Department
Akers Performance Group
Page 37 of 53
Amy Flowerman Cades, Ph.D.
Andrea M. Haupt, Ph.D.
Ange Puig, Ph.D.
Arathi R. Rao, Ph.D.
Barbara Watson Psy.D.
Catherine S. Cline
Catherine S. Cline
Dr. Charles S. Johnson
Frances E. Hovey Ed.D.
Harvey G. Doppelt, Ph.D.
Karyn L. Scher, Ph.D.
Nancy G. Rosenberg, Psy.D.
Performance Training, Inc.
Productive Solutions, Inc.
Sterling Testing Systems, Inc.
Vision Benefits of America
Training Services
Training Services
Employee Fringe Benefits
07/06/05
07/06/05
07/06/05
09/08/05
07/06/05
12/02/05
03/07/06
07/26/05
07/12/05
04/10/06
07/18/05
07/12/05
03/10/06
08/09/05
01/01/06
01/01/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
12/31/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
184
$14,000
$12,000
$5,600
$11,000
$10,000
$3,000
$7,800
$4,000
$10,000
$5,000
$8,187
$7,000
$8,900
$14,000
$150,000
$380,000
$10,949
$9,276
$2,846
$8,298
$6,322
$3,000
$3,900
$3,886
$6,844
$2,086
$8,108
$4,263
$8,900
$14,000
$84,277
$0

09/01/05
09/01/05
08/31/06
08/31/06
62
62
$200,000
$108,000
$89,923
$54,000

Computer Consulting
Computer Consulting
Training Services
07/01/05
07/01/05
10/05/05
07/01/05
01/01/06
09/08/05
12/05/05
02/01/06
07/01/05
04/10/06
01/23/06
07/01/05
03/29/06
07/01/05
07/01/05
07/01/05
07/28/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$50,000
$0
$17,600
$0
$195,000
$5,504
$25,000
$116,700
$83,355
$25,000
$7,200
$0
$9,640
$74,603
$40,000
$30,392
$14,600
$50,000
$48,800
$7,355
$170,295
$38,065
$5,504
$25,000
$0
$83,355
$0
$7,200
$21,081
$0
$68,331
$29,318
$21,046
$13,140

Clergy Services
06/21/06
05/01/05
03/01/06
06/30/06
04/30/06
06/30/06
0
0
0
$6,000
$14,539,295
$1,667
$0
$12,546,270
$0
Philadelphia Gas Commission

Community Legal Services, Inc.
Tarleton D. Williams
Philadelphia Police Department
Bode Technology Group
Ciber Corporation
Ciber Corporation
Collaborative Testing Services, Inc.
Dataworks Plus
DataWorks Plus LLC
David C. Vogt
Forensic Quality Services
IBM
Indiana University of Pennsylvania
Laurie Appel, Psy.D.
Omega Laboratories
Rhawnhurst Animal Hospital
Vinokur-Pace Engineering Services Inc.
Philadelphia Prison System
Alice C. Hennessy
Aramark Correctional Services
Brothers of the Order of Hermits of St. Augustine
Page 38 of 53
Centro Pedro Claver
Citizens Crime Commission of Delaware Valley
Community Assistance for Prisoners
Congregation of the Mission of St. Vincent
Delaware County
Divi Holding Group, Ltd.
Harvey Finkle
Imam Abul-Hakim Wakil Muhammad
Irving Rosenstein
Jerome Smith
Jewish Employment & Vocational Services
Joann Muller
Liberty Management Services, Inc.
M P Dugan Associates, LLC
Matthew Bender Co., Inc.
MHM Correctional Services, Inc.
New Direction For Women
Nick Barbetta
Paul Soult d/b/a Soult Consulting
Philadelphia Alive Center for Transformation (PACT)
Phyllis B. Taylor
Phyllis B. Taylor
Prison Health Services, Inc.
Reverend Sonia Soto
Robert Falkenstein
Temple University
The Pennsylvania Prison Society

Training Services
Clergy Services
Training Services
Clergy Services
Clergy Services
Clergy Services
Training Services
Clergy Services
Clergy Services
Clergy Services
Clergy Services
12/01/05
07/01/05
11/30/05
07/26/05
06/01/05
01/20/06
05/01/05
12/01/05
07/26/05
12/01/05
07/01/05
08/04/05
07/01/05
07/26/05
06/01/05
07/01/05
03/14/06
12/01/05
09/16/05
08/01/05
09/01/05
07/01/05
07/01/05
07/26/05
03/01/06
10/01/05
09/01/05
08/25/05
08/25/05
12/01/05
07/26/05
07/26/05
10/01/05
12/01/05
04/01/06
11/30/06
06/30/06
06/30/06
06/30/06
05/31/06
06/30/06
04/30/06
05/31/06
06/30/06
11/30/06
06/30/06
06/30/06
06/30/06
06/30/06
05/31/06
06/30/06
06/14/06
06/30/06
06/30/06
07/31/06
08/31/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
08/31/06
06/30/06
06/30/06
08/31/06
06/30/06
06/30/06
09/30/06
11/30/06
03/31/07
153
0
0
0
0
0
0
0
0
153
0
0
0
0
0
0
0
0
0
31
62
0
0
0
0
92
62
0
0
62
0
0
92
153
274
$51,698
$40,500
$3,200
$8,336
$8,400,000
$12,999
$35,000
$75,000
$10,003
$150,000
$75,000
$10,003
$445,950
$10,003
$1,897,272
$2,347,680
$37,000
$109,000
$10,700
$63,504
$8,934,990
$52,000
$408,000
$15,500
$50,000
$71,500
$80,992
$7,034
$3,000
$36,739,644
$10,003
$10,003
$153,805
$123,900
$9,624,325
$47,292
$36,860
$3,200
$8,128
$5,210,115
$9,763
$7,588
$75,000
$9,170
$0
$64,500
$9,128
$372,787
$8,909
$1,759,350
$2,126,419
$12,403
$109,000
$10,700
$63,252
$8,583,335
$26,778
$380,344
$11,619
$25,000
$60,750
$67,493
$6,669
$2,500
$0
$8,753
$9,180
$0
$94,260
$2,631,621
Parts
Supply
Software
Maintenance
Maintenance
Service
Supply
02/01/06
N/A
09/01/05
07/01/05
12/01/05
08/01/05
07/01/05
07/01/05
01/31/07
N/A
08/31/06
06/30/06
11/30/06
07/31/06
06/30/06
06/30/06
215
$105,000
$144,412
$250,756
$266,498
$154,000
$1,990,768
$25,001
$0
$0
$144,412
$156,491
$100,957
$0
$303,345
$3,534
$0
Department of Procurement
Applied Analytics
Beckman Coulter, Inc.
BMC Software Distribution, Inc.
Bowe Bell + Howell Company
Bowe Bell + Howell Company
Cellco Partnership
Cerilliant Corporation
Chartwell Advisory Group, LTD
Page 39 of 53
62
0
153
31
0
0
Checkpoint System, Inc.
Datastream Systems, Inc.
Eco Technology, Inc.
EH Wachs Company
EMS Technologies, Inc.
Equipment Trade Service Company, Inc.
Fellowship Software, Inc.
Ferguson Enterprises, Inc.
GE Analytical Instruments, Inc.
Gen Probe, Inc.
General Highway Products, Inc.
Gressco, Ltd.
Hewlett Packard Company
Honeywell International, Inc.
Infax, Inc.
Kovatch Mobile Equipment
Medtronic Physio-control Corporation
Meteorlogix LLC
Mettler Toledo, Inc.
Mine Safety Appliances Company
NCS Pearson, Inc.
NEC Solutions America, Inc.
Nextel Communications
Observation Technologies
Orpak USA, Inc.
Philly Car Share
Pinnacle Technologies, Inc.
Pitney Bowes
Pitney Bowes
Porter Lee Corporation
Public Surplus
Rupprecht & Patashnick Company
Safeware, Inc.
Sanborn Map Company
Sigma Aldrich, Inc.
Sigma Aldrich, Inc.
SimplexGrinnel LP
Sirsi Corporation
SPSS, Inc.
United Chemical Technologies, Inc.
Repair & Maintenance

Technical Support
Service
Supply
Maintenance
Supply
Software
Supply
Testing
Testing
Supply
Supply
Software Maintenance
Maintenance
Maintenance
Supply
Supply
Service
Maintenance
Service
Testing
Testing
Service
Service
Maintenance
Transportation Resources
Maintenance
Supply
Supply
Testing
Auctioneer Services
Supply
Service & Parts
Service
Supply
Testing
Maintenance
Supply
Software
Service
07/01/05
12/01/05
12/01/05
N/A
02/01/06
05/01/06
07/01/05
04/01/06
N/A
10/01/05
03/01/06
07/01/05
07/01/05
01/01/06
12/01/05
N/A
02/01/06
07/01/05
01/01/06
07/01/05
06/01/06
04/01/06
03/01/05
05/01/06
04/01/06
03/31/06
07/01/05
07/01/05
06/01/06
11/01/05
01/23/06
07/01/05
08/23/06
07/01/05
08/01/05
09/01/05
03/01/06
06/05/06
04/01/06
01/01/05
06/30/06
06/30/06
11/30/06
N/A
01/31/07
04/30/07
06/30/06
03/31/07
N/A
09/30/06
02/28/07
06/30/06
06/30/06
12/31/06
11/30/06
N/A
01/31/07
06/30/06
12/31/06
06/30/06
06/29/06
03/31/07
08/31/06
04/30/07
03/31/07
03/30/07
06/30/06
06/30/06
05/31/07
10/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
08/31/06
11/30/06
06/04/07
03/31/07
12/31/06
0
0
153
N/A
215
304
0
274
N/A
92
243
0
0
184
153
N/A
215
0
184
0
0
274
62
304
274
273
0
0
335
123
0
0
0
0
0
62
153
339
274
184
$268,860
$40,468
$5,000,000
$53,267
$45,001
$435,000
$210,149
$90,000
$42,184
$1,439,050
$315,456
$75,370
$668,925
$54,360
$155,001
$227,299
$638,090
$156,400
$25,001
$25,001
$33,000
$955,708
$400,770
$800,000
$315,418
$150,000
$144,000
$163,663
$143,813
$211,245
$15,000
$25,001
$56,300
$135,856
$2,000
$55,100
$798,070
$346,269
$122,729
$30,001
$0
$0
$36,915
$53,266
$16,896
$292,755
$144,302
$11,557
$0
$235,903
$0
$47,255
$383,835
$17,255
$8,847
$0
$308,706
$28,200
$3,866
$1,534
$0
$823,859
$175,447
$439,695
$3,934
$0
$61,500
$71,008
$0
$0
$0
$6,943
$0
$111,106
$291
$1,162
$590,250
$0
$60,729
$18,909
Legal Services
Health-related Services
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
0
0
0
$78,498
$60,000
$60,000
$65,079
$45,000
$58,500
Department of Public Health

AIDS Law Project
Page 40 of 53
Alexander R. Judkins, M.D.
Alpha Medical Group, Ltd.
American Lung Association of Pennsylvania
Anjali Parekh, R.D., LDN
Arce, A. Anthony, M.D.
Arthritis Foundation
Calcutta House
Children's Hospital of Philadelphia
Clara Whaley-Perkins, Ph.D.
Clean Air Council
Clean Air Council
Clearwater Research, Inc.
Community Health Collaborative
Data Innovations
Delaware Valley Community Health, Inc.
Drexel University
Drexel University
Episcopal Hospital, Inc.
Fairmount Long Term Care, Inc.
Family Planning Council of Southeastern Pennsylvania, Inc.
General Healthcare Resources, Inc.
Grief Assistance Program, Inc.
Haskell Askin, D.D.S.
Health Business Systems
Health Business Systems Incorporated
Training Services
Computer Software
Page 41 of 53
07/01/05
07/01/05
07/01/05
08/25/05
03/07/06
07/01/05
07/01/05
12/01/05
07/01/05
08/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
01/01/06
09/22/05
08/25/05
01/01/06
07/01/05
07/01/05
11/02/05
10/24/05
07/01/05
02/16/06
07/01/05
07/01/05
07/01/05
11/07/05
11/07/05
11/07/05
12/05/05
12/05/05
07/01/05
07/01/04
09/01/05
07/01/05
07/01/05
07/01/05
07/01/05
09/08/05
07/01/05
08/11/05
09/22/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
11/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
09/21/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/29/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/21/06
0
0
0
0
0
0
0
153
0
0
0
0
0
0
0
0
184
83
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83
$65,000
$225,000
$444,728
$6,419
$13,633
$30,000
$53,000
$29,265
$45,000
$2,550
$300,000
$81,223
$85,000
$20,000
$47,500
$26,000
$99,274
$14,949
$25,000
$504,099
$100,000
$120,000
$2,500
$20,000
$137,005
$6,667
$60,000
$35,309,478
$65,000
$3,000
$3,000
$2,482
$12,000
$3,000
$44,980
$500,000
$688,820
$70,000
$459,695
$73,500
$44,000
$9,500
$40,000
$1,000
$741,795
$39,300
$201,276
$238,084
$2,925
$10,530
$13,200
$44,167
$13,921
$33,189
$2,550
$272,325
$81,223
$0
$20,000
$35,803
$8,000
$33,092
$9,866
$0
$210,041
$67,930
$99,138
$2,500
$20,000
$73,335
$0
$32,345
$31,935,251
$45,482
$0
$0
$0
$12,000
$3,000
$0
$489,981
$423,357
$47,938
$351,267
$53,432
$40,333
$2,362
$33,015
$1,000
$295,566
Healthier Babies, Healthier Futures, Inc.
Heffler, Radetich & Saitta, LLP
Helping Hand Home Health Services, Inc.
HLN Consulting, LLC
Immediate Home Care
Keystone Hospice
Kimmel Group, Inc.
LaSalle University
Linda B. Edelson, D.M.D.
Lion Barnett Systems Associates, Inc.
MACTEC Federal Programs, Inc.
Maurice F. Prout, Ph.D.
Mazzoni Center
Mazzoni Center
Mercy Home Health
Metropolitan AIDS Neighborhood
Michael Titus
National Nursing Centers Consortium
Neighborhood Bike Works, Inc.
North Philadelphia Health System
Nurse Family Partnership
Overbrook School for the Blind
PathWays Pa, Inc.
Pennock Snyder Associates
Pennsylvania Chapter of the American Academy of Pediatrics
Training Services
Page 42 of 53
07/01/05
09/01/05
07/01/05
07/01/05
07/01/05
07/01/05
09/22/05
07/01/05
07/01/05
09/22/05
02/17/06
09/16/05
01/01/06
09/29/05
07/01/05
07/01/05
07/18/05
07/01/05
10/21/05
07/01/05
08/25/05
06/30/05
09/22/05
07/01/05
07/15/05
09/01/05
07/01/05
07/01/05
07/01/05
10/24/05
11/17/05
07/18/05
12/28/05
09/22/05
07/01/05
07/01/05
12/01/05
11/01/05
09/22/05
07/01/05
07/01/05
10/31/05
11/30/05
07/01/05
04/04/06
06/30/06
08/31/06
06/30/06
06/30/06
06/30/06
06/30/06
09/21/06
06/30/06
06/30/06
09/21/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/29/06
09/21/06
06/30/06
06/30/06
08/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/21/06
06/30/06
06/30/06
06/30/06
06/30/06
09/21/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
62
0
0
0
0
83
0
0
83
0
0
184
0
0
0
0
0
0
0
0
0
83
0
0
62
0
0
0
0
0
0
0
83
0
0
0
0
83
0
0
0
0
0
0
$880,465
$350,000
$56,000
$277,000
$115,000
$93,900
$150,272
$149,268
$318,000
$73,500
$7,500
$1,000
$50,004
$15,100
$70,000
$30,000
$25,000
$300,000
$12,980
$255,400
$2,000
$0
$36,300
$35,000
$11,000
$60,612
$66,000
$1,725,000
$60,000
$7,000
$6,935
$7,800
$2,500
$66,700
$1,885,426
$75,000
$47,683
$94,672
$31,344
$300,000
$25,515
$2,175
$6,000
$25,000
$25,000
$845,091
$350,000
$39,496
$223,486
$94,881
$70,425
$87,134
$114,291
$187,465
$0
$0
$550
$0
$14,300
$37,765
$26,410
$25,000
$250,013
$10,545
$122,485
$350
$0
$0
$29,198
$10,925
$51,984
$55,084
$1,437,500
$50,000
$6,850
$6,935
$5,850
$0
$18,223
$1,256,952
$32,077
$40,755
$16,474
$13,845
$308,620
$11,151
$0
$6,000
$24,880
$3,153
PetData, Inc.
PharmPro, Inc
Philadelphia Animal Care and Control Association
Philadelphia Citizens for Children & Youth
Philadelphia Early Childhood Collaborative
Philadelphia Health & Education Corporation D/B/A Drexel
Planned Parenthood of Southeastern Pennsylvania
Preferred Home Care
Priscilla Jean Murphy
Radio Disney AM640
Rayscan Incorporated
Ridgaway Phillips Home Care
Salad Express
SAS Institute Incorporated
Satya B. Verma, O.D.

Nutritional Consulting Services
Computer Software
Page 43 of 53
07/01/05
07/01/05
07/01/05
01/23/06
12/01/05
06/30/06
07/01/05
07/01/05
09/30/05
07/01/05
02/01/06
01/01/05
09/22/05
07/01/05
07/01/05
07/01/05
08/31/05
04/01/06
12/01/05
11/01/05
08/31/05
02/24/05
03/01/06
06/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
01/01/06
01/01/06
01/01/06
01/01/06
07/01/05
01/01/06
07/01/05
12/31/05
09/16/05
08/25/05
02/02/06
10/28/05
10/05/05
07/15/05
07/18/05
09/16/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/29/06
06/30/06
06/30/06
06/30/06
09/21/06
06/30/06
06/30/06
06/30/06
08/30/06
06/30/06
11/30/06
10/31/06
08/30/06
08/31/06
02/28/07
05/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
12/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
91
0
0
0
83
0
0
0
61
0
153
123
61
62
243
0
0
0
0
0
0
0
0
0
0
0
184
0
183
0
0
0
0
0
0
0
0
$52,000
$475,000
$2,657,628
$16,500
$37,318
$3,375
$26,369
$85,000
$299,744
$89,633
$710,813
$1,367,996
$100,000
$550,000
$1,554,309
$199,728
$73,470
$15,111
$346,204
$70,889
$432,109
$253,142
$6,000,000
$441,000
$323,909
$807,629
$357,958
$52,500
$209,999
$52,916
$72,576
$549,639
$360,483
$215,969
$82,104
$145,000
$955,954
$2,400
$10,340
$24,985
$4,200
$25,000
$3,423
$3,424
$10,000
$41,967
$313,361
$2,653,628
$16,500
$16,892
$0
$0
$13,613
$210,256
$82,684
$160,632
$933,450
$52,882
$417,147
$563,290
$196,285
$56,373
$0
$110,162
$27,299
$355,458
$150,089
$0
$270,097
$219,567
$449,998
$237,904
$26,814
$157,822
$0
$10,464
$0
$205,506
$166,007
$16,332
$86,715
$289,963
$2,400
$10,340
$9,870
$950
$17,675
$3,423
$3,424
$0
Sickle Cell Genetic Disease Council
Siemens Medical Solutions Health Services Corporation
Siemens Medical Solutions USA, Inc.
Simmons Youth Development
TCS of Pennsylvania
TCS of Pennsylvania
Temple University
Temple University
Tenet Health System Hahnemann, L.L.C.
Tetrahedron Consultants, Inc.
The Attic Youth Center
The Philadelphia County Medical Society
Therapy Solutions Children's Services, Inc.
Thomas F. Hinchcliffe, Ph.D.
Thomas F. Hinchcliffe, Ph.D.
Tierney William CPA
Tootsie's Salad Express, Inc.
Unitary: ActionAIDS Incorporated, AIDS Care Group, AIDS Coalition of Southern
New Jersey, Asociacion De Puertorriquenos En Marcha, Black Women's Health
Alliance, Blacks Educating Blacks About Sexual Health Issues, Calcutta House,
Congreso De Latinos Unidos, Inc., Family Planning Council of Southeastern
Pennsylvania, Inc., Gaudenzia, Inc., Germantown Settlement, Greater
Philadelphia Health Action, Inc. , Health Federation of Philadelphia, Inc.,
Keystone Hospice, Mazzoni Center, ODAAT, Inc., Pennsylvania School for the
Deaf, Philadelphia FIGHT, Positive Effect Outreach Ministry, The Colours
Organization Inc., To Be Determined, Urban Solutions, Wheels Transportation,
Inc., Women's Christian Alliance

Repair and Maintenance
Nutritional Consulting Services
07/15/05
05/14/05
07/01/05
09/15/05
07/01/05
07/01/05
01/01/06
08/04/05
08/11/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
08/15/05
07/01/05
09/22/05
10/31/05
06/30/06
06/30/06
01/01/06
09/22/05
07/01/05
07/01/05
07/01/05
07/01/05
06/28/06
01/01/06
07/01/05
06/30/06
05/13/06
06/30/06
09/14/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/21/06
06/30/06
06/30/06
06/30/06
12/31/06
09/21/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
0
0
0
76
0
0
184
0
0
0
0
0
0
0
0
0
0
83
0
0
0
184
83
0
0
0
0
0
92
0
$10,000
$0
$680,000
$14,661
$90,000
$99,000
$248,717
$12,000
$10,000
$100,000
$99,000
$3,300,000
$20,000
$40,000
$143,623
$1,100
$35,000
$20,000
$2,105
$2,832
$6,268
$82,657
$33,950
$690,000
$20,000
$60,000
$50,000
$6,000
$0
$63,360
$10,000
$1,783
$512,457
$8,289
$84,589
$84,188
$68,438
$6,450
$10,000
$59,526
$0
$1,940,311
$10,000
$40,000
$100,311
$0
$29,117
$0
$0
$0
$0
$0
$0
$681,442
$0
$41,714
$42,700
$0
$0
$0
03/01/06
02/28/07
243
$12,300,000
$7,746,698
Page 44 of 53
Unitary: ActionAIDS Incorporated, Asociacion De Puertorriquenos En Marcha,
Family Planning Council of Southeastern Pennsylvania, Inc., Maternity Care
Coalition, Mazzoni Center, ODAAT, Inc., Philadelphia Health Management
Corporation, Prevention Point Philadelphia, The Attic Youth Center, The Colours
Organization Inc., Urban Solutions, Vision For Equality, Inc., Women's Christian
Alliance
Unitary: ActionAIDS Incorporated, Blacks Educating Blacks About Sexual Health
Issues, Family Planning Council of Southeastern Pennsylvania, Inc., Gaudenzia,
Inc., Health Federation of Philadelphia, Inc., Keystone Hospice, Mazzoni Center,
Metropolitan Aids Neighborhood Nutrition Alliance (MANNA), Pennsylvania
School for the Deaf, Philadelphia FIGHT, Philadelphia Health Management
Corporation, Prevention Point Philadelphia, The Colours Organization Inc.,
Wheels Transportation, Inc.
Issues, Family Planning Council of Southeastern Pennsylvania, Inc., Philadelphia
FIGHT, Philadelphia Health Management Corporation, Spruce Family Planning
Clinic ACE Center, To Be Determined
Unitary: Choice, Inc., Congreso De Latinos Unidos, Inc., Intercultural Family
Services, Inc., Philadelphia FIGHT, To Be Determined
01/01/06
12/31/06
184
$4,000,000
$2,591,805
07/01/05
06/30/06
$2,219,273
$1,797,949
07/01/05
06/30/06
$752,500
$428,711
07/01/05
06/30/06
$1,100,000
$720,342
07/01/05
06/30/06
$2,300,000
$1,700,824
07/01/05
06/30/06
$1,037,246
$839,716
06/01/05
11/08/05
11/09/05
11/30/05
01/01/06
05/31/06
06/30/06
06/30/06
06/30/06
12/31/06
0
0
0
0
184
$2,200,000
$1,200
$2,116
$2,404
$250,000
$1,790,872
$0
$0
$1,407
$223,898

04/06/06
07/26/05
05/01/06
11/15/05
08/03/05
05/18/06
07/01/05
08/03/05
01/01/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
0
$25,000
$2,500
$25,000
$204,746
$20,000
$2,500
$123,800
$5,000
$156,480
$0
$2,000
$0
$131,037
$0
$0
$110,629
$0
$50,230
Unitary: Choice, Inc., Grief Assistance Program, Inc., Health Federation of

Philadelphia, Inc., Maternity Care Coalition, Philadelphia Health Management
Corporation, Supportive Child Adult Network, To Be Determined, Visiting Nurses
Association of Greater Philadelphia, Women Organized Against Rape
Unitary: Congreso De Latinos Unidos, Inc., Family Support Services, Inc.,
Germantown Settlement, Resources for Children's Health, Youth Services, Inc.
Unitary: Health Federation of Philadelphia, Inc., Intercultural Family Services,
Inc., Maternity Care Coalition, Philadelphia Health Management Corporation,
PMHCC, Inc., To Be Determined
United Cerebral Palsy Association of Philadelphia & Vicinity
Zigzag Net, Inc.
Department of Public Property
Alta Management, LLC.
Assurance Abstract Corporation
Bonnett Associates Incorporated
Camins Associates
Carroll-McIlhinney, Inc.
E.H. Lynn & Associates, LLC
Essential Management Solutions, LLC
Page 45 of 53
Financial & Real Estate Network
James Keating Lewis, Inc.
Keystone Appraisal Company
Kreilick Conservation, LLC
Philadelphia Authority for Industrial Development / Redevelopment Authority
Philadelphia Authority for Industrial Development / Redevelopment Authority
Philadelphia Municipal Authority
RCC Consultants, Inc.
Richard B. Owens Company, Inc.
Robert Phillips
Sanborn Mapping and Geographic Information
TCS International, Inc.
Verizon
Architectural Services
Conservation Services
Graffiti Removal
Mall Maintenance Gallery I
Mall Maintenance Gallery II
Public Art for Widener Library
Citywide phone Services
08/08/05
10/20/05
07/01/05
08/03/05
07/15/05
08/22/05
06/01/03
07/01/05
01/01/06
07/01/05
07/01/05
07/01/05
07/01/05
07/20/05
N/A
11/17/05
07/01/05
07/01/05
03/18/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
N/A
06/30/06
06/30/06
06/30/06
03/17/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
260
$25,000
$10,000
$110,000
$15,000
$25,000
$25,000
$410,850
$45,000
$160,850
$1,677,000
$1,272,250
$314,689
$814,256
$5,000
$16,000
$5,000
$13,400
$13,753,493
$13,000,000
$4,683
$5,500
$110,000
$0
$25,000
$400
$410,833
$25,000
$80,521
$1,677,000
$1,272,250
$314,689
$577,027
$0
$15,500
$5,000
$13,182
$12,794,022
$737,090

Curatorial Consultant Services
10/15/05
11/15/05
07/01/05
11/15/05
02/01/06
10/27/05
01/27/06
11/23/05
05/30/06
05/30/05
07/01/05
07/01/05
11/01/05
07/01/05
10/22/05
11/15/05
05/15/06
05/15/05
04/01/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
05/29/06
06/30/06
06/30/06
06/30/06
06/30/06
10/21/06
06/30/06
05/14/07
05/14/06
06/30/06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
0
318
0
0
$97,440
$115,500
$40,000
$24,000
$11,300
$8,500
$5,500
$7,000
$329,638
$2,083,708
$81,000
$60,000
$25,500
$739,950
$1,170,000
$128,440
$0
$60,981
$10,000
$0
$97,515
$28,050
$24,000
$0
$8,500
$1,833
$5,225
$1,462,679
$1,817,234
$80,999
$60,000
$16,940
$614,989
$552,933
$0
$0
$0
$0
Emergency Medical Services

07/01/05
01/30/06
07/01/05
06/30/06
06/30/06
06/30/06
0
0
0
$4,000
$5,500
$62,000
$3,920
$5,400
$62,000
Records Department
Ciber Corporation
Ciber Corporation
Cinema Arts Inc.
Conservation Center
Conservation Center
Dona W. Horowitz-Behrend
Eagle Computer Systems, Inc.
Gable Consulting
Lili-An Elkins
M & M Solutions, LLC
OCLC, Inc.
OCLC, Inc.
TechSense Solutions, Inc.
Department of Recreation
American Medical Response Mid-Atlantic
Arthur Ashe Youth Tennis and Education Inc.
Page 46 of 53
Brawer & Hauptman, Architects
Camp America
Cary A. Davidson, M.D.
Cedar Fair LP/Dorney Park & Wildwater King
Cora Services Incorporated
Hart Ambulance Service, Inc.
Lager Raabe Skafte Landscape Architects, Inc.
Lord, Worrell & Richter, Inc.
Manyimo Associates PC Consulting Engineer
Montgomery Early Learning Center
New Year's Shooters and Mummers Museum
Sauder, Richard W.
Sauder, Richard W.
Saxon Capers AIA PC
Soong Associates, Inc.
The African American Museum in Philadelphia
Thomas Sekula
US International Services, Ltd.

Training Services
Training Services
Training Services
Training Services
Training Services
Training Services
11/16/05
02/17/06
11/01/05
07/01/05
07/01/05
07/01/05
08/25/05
01/30/06
07/21/05
08/08/05
10/20/05
07/21/05
11/01/05
11/01/05
07/01/05
07/01/05
11/01/05
04/06/06
11/01/05
01/04/06
07/01/05
11/01/05
06/30/05
07/01/05
07/01/05
07/01/05
07/01/05
07/14/05
11/01/05
11/15/06
06/30/06
10/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
10/31/06
10/31/06
06/30/06
06/30/06
10/31/06
06/30/06
10/31/06
06/30/06
06/30/06
10/31/06
06/29/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
10/31/06
138
0
123
0
0
0
0
0
0
0
0
0
123
123
0
0
123
0
123
0
0
123
0
0
0
0
0
0
123
$0
$24,716
$0
$0
$48,292
$2,000
$4,514
$17,285
$25,000
$10,800
$6,000
$3,800
$0
$0
$0
$0
$0
$20,000
$0
$21,350
$55,803
$0
$0
$0
$0
$0
$301,000
$1,400
$0
$0
$0
$0
$0
$31,480
$2,000
$4,514
$17,285
$25,000
$10,800
$6,000
$3,363
$0
$0
$0
$0
$0
$20,000
$0
$10,975
$55,803
$0
$0
$0
$0
$0
$301,000
$1,058
$0

Data Conversion
Computer Consulting
07/01/05
07/01/05
01/01/06
02/02/06
07/01/05
01/01/06
07/01/05
01/25/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
0
0
184
0
0
184
0
0
$56,000
$982,000
$2,000,000
$10,000
$145,000
$500,000
$65,000
$24,000
$56,000
$968,280
$0
$8,861
$143,786
$0
$50,576
$24,000

Insurance Broker
Worker's Compensation
08/22/05
07/01/05
07/01/05
06/30/06
6/30/06
6/30/06
0
0
0
$15,000
$397,000
$5,125,000
$13,750
$397,000
$4,307,672
Revenue Department
Data Compression Technology, Inc.
Mara Management Services
NCO Financial Systems
Temple University
TMG Consulting, Inc.
Risk Management
S. Holloman, Claims Consultant, Inc.
The Graham Company
Ward North America
Page 47 of 53
Sheriff's Office
Digital Solutions Incorporated
Elaine M. Baldwin
John Gleason
LRW Solutions Group, Inc.

Auctioneer Services
Training Services
06/30/05
03/13/06
08/15/05
05/10/05
04/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
$523,087
$7,200
$24,000
$236,250
$312,087
$6,000
$22,000
$80,588

Consultant
03/21/06
01/01/06
09/01/05
09/01/05
09/01/05
12/01/05
06/01/05
06/01/06
04/01/06
10/01/05
05/01/05
05/01/06
05/19/05
05/19/06
09/24/05
03/02/06
01/01/06
03/30/07
01/01/07
08/31/06
08/31/06
08/31/06
11/30/06
05/31/06
05/31/07
03/31/07
09/30/06
04/30/06
04/30/07
05/18/06
05/18/07
09/23/06
03/01/07
01/01/07
273
185
62
0
62
153
0
335
274
92
0
304
0
322
85
244
185
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$70,000
$140,015
$29,145
$64,315
$131,998
$81,615
$55,518
$56,837
$0
$83,482
$51,639
$83,004
$0
$160,044
$0
$49,047
$87,967
$35,000

Training Services
08/08/05
07/01/05
07/01/05
04/01/06
10/21/05
05/03/04
07/01/05
12/28/05
07/01/05
11/21/05
07/01/05
10/12/05
01/01/06
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
03/31/07
06/30/06
05/02/06
06/30/06
06/30/06
06/30/06
06/30/06
6/30//06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
274
0
0
0
0
0
0
0
0
0
0
0
0
0
$20,900
$20,000
$2,870
$0
$19,800
$164,500
$12,240
$5,100
$25,000
$24,000
$150,000
$12,500
$55,000
$26,950
$140,000
$20,000
$25,000
$1,456
$19,969
$2,608
$0
$0
$164,500
$12,240
$5,100
$25,609
$10,285
$116,425
$11,114
$750
$33,575
$83,683
$13,025
$23,863
Sinking Fund Commission

Black Rock Financial Management
Brown Capital Management
C. S. McKee
Chartwell
Cooke and Bieler
DePrince, Race, Zolko
Dwight Asset Management
Emerald Advisors
Evergreen Tattersall
Philadelphia Trust
Philadelphia Trust
Roll & Ross Asset Management
Weaver Barksdale
Wentworth, Hauser & Violich
Yanni Partners
Streets Department
Accord Associates
ADT Security Systems, Inc.
Applied Pavement Technology, Inc.
Auto Desk
Boles, Smyth Associates, Inc.
Bowne Distinct
Cadapult Ltd.
CBG Communications, Inc.
Ciber Corporation
Clean Venture, Inc.
Co. Physics Corporation
Cummings & Smith, Inc.
Cuskey, Ipsen & McCall Consultants, Inc.
Delta Environmental Consultants, Inc.
Elsner Design & Advertising
Page 48 of 53
Future Industrial Technologies Corporation
Info Systems, Inc. d/b/a MTM Technologies, Inc.
Inspecttech
KCI Technologies
LevLane Advertising, Inc.
Lichtenstein Consulting Engineers, Inc.
McCormick, Taylor & Associates, Inc.
McMahon Associates, Inc.
Meteorlogix, LLC
Motorola Communications & Electronics
Motorola, Inc
Online Consulting, Inc.
Parsons Brinckerhoff Quade & Doug
Philadelphia Area Labor Management Committee
Rockwell Automation Inc.
Route Smart Technologies
smaart PR
SwiftReach Networks
Sybase Incorporated
The Nyman Group
Traffic Planning and Design, Inc.
URS Corporation
Weather Services Corporation

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Training Services
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
07/01/05
08/09/05
06/30/03
05/23/05
07/01/05
07/14/05
05/23/05
07/01/05
02/21/05
05/23/05
10/01/05
12/14/05
05/11/05
05/11/05
07/01/05
01/01/05
05/31/05
10/01/05
05/16/05
07/01/05
07/01/05
08/09/05
03/21/06
07/01/05
07/01/05
07/06/05
07/01/05
02/27/06
03/28/06
01/01/05
01/01/06
02/01/05
02/01/05
12/15/05
07/12/05
11/02/05
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
11/30/06
06/30/06
02/20/08
11/30/06
03/21/08
06/30/06
05/10/06
05/10/06
06/30/06
05/02/07
09/30/06
06/30/06
04/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
02/27/07
03/27/07
12/31/06
05/31/07
12/31/06
03/02/07
03/31/07
06/30/06
06/30/06
0
0
0
184
0
0
153
0
600
153
630
0
0
0
0
306
92
0
0
0
0
0
0
0
0
0
0
242
270
184
335
184
245
274
0
0
$80,000
$13,000
$3,102,145
$161,378
$283,700
$5,100
$538,228
$1,200,000
$1,111,379
$348,988
$0
$1,845
$50,000
$50,000
$10,000
$0
$73,679
$0
$27,840
$13,000
$23,000
$25,000
$10,000
$46,000
$100,000
$8,899
$30,000
$90,219
$0
$0
$0
$236,392
$554,742
$262,538
$20,000
$900
$31,584
$9,980
$1,757,047
$6,216
$205,542
$5,100
$86,224
$1,033,645
$22,653
$0
$0
$1,845
$0
$50,000
$9,480
$0
$22,852
$0
$22,272
$7,725
$13,912
$15,000
$0
$39,708
$88,923
$8,899
$6,981
$0
$0
$63,997
$0
$208,498
$152,445
$23,628
$9,000
$900
Training Services
Training Services
08/25/05
07/01/05
07/01/05
11/17/05
11/14/05
03/27/06
04/01/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
03/31/07
0
0
0
0
0
0
274
$15,000
$16,500
$100,000
$9,500
$25,000
$16,200
$50,000
$15,000
$13,110
$0
$9,500
$877
$8,100
$0
Water Department
A.D. Marble & Company
Adam Levine
Advent Electric, Inc.
Aircharge, Inc.
All State Career
AMCS Corporation
Page 49 of 53
American Water Works Association Research Foundation
Analytical Testing Services, Inc.
Andrew Hale
Andy Chiu
ATC Group Services
Attila Fabian
Axys Analytical Services
Batta Laboratories Inc.
Benchmark Analytics
Black & Veatch Corporation
Borton-Lawson Engineering
Brian Rudnik
Brinjac Engineering
Bucknell University
Camp Dresser & McKee, Inc.
Career Consciousness, Inc.
Center for Watershed Protection
CH2M Hill Incorporated
Charles E. Day & Associates
CHH Partners LLC
Cityplay
Clancy Environmental Consultants
Community College of Philadelphia
Corrpro Companies, Inc.
CorTrol Services, Ltd.
D G Service Group
D S Winokur Associates Inc.
D&B/Guarino Engineers, LLC
Data & Design Enterprises, Inc.
Delaware State Fire School
Drexel University

Training Services
Page 50 of 53
12/01/05
08/08/05
09/07/05
05/01/06
03/01/06
08/10/05
07/01/05
07/01/05
07/15/05
07/01/05
07/01/05
07/01/05
10/20/05
07/01/05
07/01/05
07/01/05
09/01/05
11/01/05
07/01/05
02/15/06
07/01/05
07/01/05
07/01/05
11/01/05
08/25/05
05/01/05
07/01/05
04/01/06
01/01/06
02/01/06
07/01/05
07/01/05
01/20/06
07/01/05
08/01/05
07/01/05
07/01/05
04/01/06
04/01/06
11/03/05
07/01/05
07/01/05
02/22/06
10/05/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
02/28/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
10/31/06
06/30/06
02/14/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
04/30/06
06/30/06
03/31/07
06/30/06
01/31/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
03/31/07
03/31/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
0
0
0
0
243
0
0
0
0
0
0
0
0
0
0
0
0
123
0
229
0
0
0
0
0
0
0
274
0
215
0
0
0
0
0
0
0
274
274
0
0
0
0
0
0
$50,000
$10,000
$25,000
$3,000
$100,000
$19,000
$100,000
$5,000
$2,000
$75,000
$0
$45,000
$25,000
$21,408
$25,000
$0
$50,000
$250,000
$0
$0
$410,000
$60,000
$3,583,000
$80,000
$15,000
$0
$95,000
$500,000
$0
$100,000
$71,900
$50,000
$14,000
$250,000
$94,905
$400,000
$530,000
$800,000
$50,000
$25,000
$0
$100,000
$25,000
$15,000
$55,000
$50,000
$248
$2,491
$0
$0
$11,404
$2,891
$670
$1,590
$94,736
$0
$44,880
$19,730
$29,730
$24,995
$0
$0
$179,029
$0
$0
$192,328
$60,000
$2,658,181
$0
$0
$0
$86,841
$0
$0
$26,708
$68,750
$44,000
$12,600
$65,252
$53,345
$371,479
$388,419
$0
$0
$25,000
$0
$35,514
$19,500
$9,000
$41,250
Elizabeth R. Thomas,
Ellen Freedman Schultz
Elwood Howard
Elwyn, Inc.
EMA, Inc.
Entech Engineering, Inc.
Environmental Engineering/Technology, Inc.
Environmental Micro Analysis, Inc.
Ernest Powell, Jr.
Fairmount Park Conservancy
Fluent Incorporated
Fluid Conservation System
Franklin & Lindsey Incorporated
Gerald Caya
Global Oceanic Enterprises Inc.
Global Remediation Technologies, Inc.
Greenways Inc.
Harperson Engineering, P.C. T/A Perks Reutter Associates
Hatch Mott MacDonald
Hazen and Sawyer
International Asbestos Testing Laboratory
Jane Mork Gibson
Jeff Hurwitz
Joe Vetrone Landscaping, Inc.
John E. Dzik
K.W. Tunnell Company, Inc.
Karen Tawadrous
Karen Young d/b/a K Young & Associates
Katie Le
KCI Technologies
Keystone Engineering Group, Inc.
Klaus Senss
Klaus Senss
Translation Services
Training Services
Training Services
Page 51 of 53
02/17/06
05/15/06
07/01/05
07/01/05
01/31/06
07/01/05
07/01/05
07/01/05
04/01/06
07/01/05
07/01/05
08/01/05
07/01/05
04/12/06
07/01/05
07/01/05
12/15/05
07/01/05
07/12/05
09/08/05
08/25/05
02/17/06
03/01/06
07/01/05
12/15/05
07/01/05
04/01/06
02/22/06
07/01/05
07/01/05
07/01/05
07/01/05
03/15/06
07/01/05
09/01/05
07/14/05
08/25/05
08/25/05
08/25/05
07/01/05
01/01/06
04/01/06
07/01/05
07/01/05
01/01/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
03/31/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/14/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
02/28/07
06/30/06
02/28/07
06/30/06
03/31/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
08/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
03/31/07
06/30/06
06/30/06
06/30/06
0
0
0
0
0
0
0
0
274
0
0
0
0
0
0
0
167
0
0
0
0
0
243
0
243
0
274
0
0
0
0
0
0
0
62
0
0
0
0
0
0
274
0
0
0
$25,000
$11,000
$50,000
$25,000
$25,000
$105,000
$438,000
$0
$200,000
$50,000
$32,500
$13,000
$450,000
$25,000
$10,000
$0
$0
$0
$13,000
$25,000
$24,800
$25,000
$150,000
$500,000
$2,050,000
$0
$200,000
$25,000
$100,000
$70,000
$5,000
$12,600
$3,000
$230,000
$23,700
$10,600
$15,000
$25,000
$8,000
$53,000
$0
$250,000
$70,000
$25,000
$35,000
$9,130
$0
$39,690
$24,200
$19,348
$89,506
$354,553
$0
$0
$34,600
$0
$4,065
$436,500
$0
$10,000
$0
$0
$0
$7,155
$9,105
$22,340
$17,000
$0
$0
$237,202
$0
$0
$1,250
$0
$31,414
$1,627
$10,040
$0
$228,522
$23,700
$9,508
$0
$21,856
$4,060
$39,770
$0
$0
$23,103
$25,000
$6,600
Laboratory Testing, Inc.
Lamin Darboe
Lancaster Laboratories, Inc.
Lehigh University
Lippincott Engineering
Lucius Pitkin Incorporated
Malcolm Pirnie Inc.
Malcolm Pirnie, Inc.
Material Matters, INC.
Media & Policy Center Foundation
Michael D. Klein
Montgomery Watson
MPL Services, Inc.
Mr. Chu Fai (Ricky) Kok
Mr. Manoj John Chacko
Mrinal K. Singh
Ms. Wen Chin Zhang
Owen W D Communications
Partnership for the Delaware Estuary, Inc.
Paul Hirsh d/b/a PDH & Associates
Paul Montesano
Perelman Security Group
Peter Bronski - Staff Ecologist
Pik Yan Lee
Pocono North East Resource Conservation and Development Company
QC Laboratories
Rettew Associates Incorporated
River Associates Inc.
Rosemary Hogan
Rutgers State University
Ryan Q. Vong
S. Edgar David
Schiller & Hersh
Page 52 of 53
07/01/05
07/01/05
07/01/05
02/28/06
12/01/05
03/01/06
12/15/05
08/25/05
07/01/05
07/01/05
10/01/05
12/15/05
07/01/05
09/16/05
08/25/05
07/12/05
07/12/05
01/20/06
10/25/05
07/01/05
09/01/05
10/31/05
07/01/05
07/01/05
07/01/05
04/24/06
07/01/05
07/01/05
02/01/05
04/13/06
02/17/06
07/01/05
06/30/92
06/30/92
07/10/97
10/05/05
10/21/05
07/19/05
07/01/05
08/05/05
07/01/05
07/01/05
07/01/05
07/15/05
10/01/05
06/30/06
06/30/06
06/30/06
06/30/06
11/30/06
02/28/07
12/14/06
06/30/06
06/30/06
06/30/06
06/30/06
12/14/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
08/31/06
10/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/29/12
06/29/12
09/10/17
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
0
0
0
0
153
243
167
0
0
0
0
167
0
0
0
0
0
0
0
0
62
122
0
0
0
0
0
0
0
0
0
0
2191
2191
4090
0
0
0
0
0
0
0
0
0
92
$5,000
$25,000
$200,000
$10,000
$100,000
$50,000
$250,000
$10,000
$412,800
$150,000
$50,000
$500,000
$25,000
$10,500
$20,000
$19,600
$16,000
$25,000
$10,000
$60,000
$300,000
$0
$36,050
$360,000
$40,000
$8,000
$400,000
$120,000
$625,000
$18,445
$2,000
$16,652
$50,000,000
$50,000,000
$101,339,830
$19,600
$10,000
$25,000
$0
$13,000
$25,000
$90,000
$25,000
$25,000
$0
$3,411
$23,592
$110,019
$0
$0
$43,295
$0
$4,000
$405,250
$136,808
$50,000
$105,462
$10,048
$3,300
$19,910
$17,129
$13,505
$25,000
$1,372
$55,000
$114,939
$0
$17,700
$209,996
$11,100
$2,400
$0
$171,663
$337,048
$0
$1,512
$8,006
$6,375,302
$6,630,920
$7,581,151
$16,457
$10,000
$21,498
$0
$4,934
$16,243
$90,000
$11,848
$23,283
$0
Schoor Depalma
Schultz & Williams Inc
Sears Iron Works
Severn Trent Pipeline Services, Inc.
SGS, U.S. Testing Company, Inc.
Sigma Resources, Inc.
Skelly & Loy
Skelly & Loy
Starting Point of New Jersey, Inc.
Steven Kall
Stratadesign
Stroud Water Research Center
Synergis Technologies
Take One Creations
Terra Firma Construction Incorporated.
The Fitness Solution
Trans-Pacific Engineering
TTI Environmental, Inc.
U.S. Department of the Interior Geological Survey
Underwriters Laboratories, Inc
University of Delaware
Update International, Inc.
Ursula Hobson Fine Art Framing, Inc.
USA Models
Vinokur-Pace Engineering Services, Inc.
Virtual Driver Interactive
Water Systems Optimization, Inc.
Zweig Ramick and Associates

Training Services
Training Services
Training Services
Training Services
11/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
10/05/05
01/30/06
03/01/06
11/02/05
08/25/05
11/14/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
02/01/06
11/17/05
08/25/05
07/01/05
01/01/06
11/17/05
04/01/05
01/30/06
03/31/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
274
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,700,000
$72,100
$25,000
$139,965
$50,000
$126,725
$150,000
$25,000
$20,000
$100,000
$2,500
$25,000
$200,000
$15,000
$13,000
$25,000
$20,200
$100,000
$47,000
$193,395
$32,500
$25,000
$16,995
$3,000
$25,000
$0
$39,600
$25,000
$280,000
$2,000
$0
$65,343
$18,100
$125,969
$0
$114,459
$64,998
$12,643
$10,120
$90,900
$1,496
$16,000
$0
$11,390
$493
$0
$20,150
$44,259
$13,240
$167,380
$11,700
$14,255
$16,995
$1,382
$11,975
$0
$0
$6,600
$73,940
$1,460
* Denotes contracts with firms assisting the City in an ongoing federal investigation. To protect attorney client privilege, amounts paid to firms for the federal investigation are reported on the line titled
"Various Law Firms, Invest. Coop/Client Rep."
Unitary contracts are contracts with multiple vendors that are providing the same type of services. Each vendor is allotted a portion of the total contract amount based on units of service provided and level
of client need.
Page 53 of 53
Quarterly Report on City of Philadelphia Non-Competitively Bid Contracts: January 1, 2006 to March 31, 2006
Submitted: April 30, 2006
Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

Abel/Moser Corporation
Andrea Hanaway, M.D.
Aon Consulting Group
Ark Asset Management Company
Barclays Trading Group
Beverly Richards
Blank Rome
Blank Rome
Brent Weinerman, D.O., PC
Carol Clarfeld
Charles Strano
Cooke & Bieler
Cooke & Bieler
CRA Rogers Casey
David Knox M.D.
Dr. Joseph M. Stellabotte
Dr. Michael Cohen
Eastern Penn Ortho Assoc.
Edward A. Geglin, M.D., PC
FinEdCo
First Quadrant, LP
FIS
Franklin Park
Great West Retirement Services
Karyne Wilner
Lord Abbet & Company
Lord, Albert & Company, LLC

Medical Services
Consulting
Seminar Speaker
Legal Services
Legal Services
Medical Services
Opportunity Fund Manager of Managers
Seminar Speaker
Seminar Speaker
Medical Services
Medical Services
Medical Services
Medical Services
Medical Services
Medical Services
Medical Services
Consulting
Consulting
Deferred Compensation Management
Consulting
Medical Services
Seminar Speaker
Page 1 of 54
02/03/05
05/01/05
07/06/05
04/01/05
08/01/05
05/01/05
04/01/05
07/26/05
07/01/05
07/01/05
05/01/05
07/06/05
09/01/05
01/01/06
08/10/05
08/04/05
09/25/05
02/15/05
02/15/06
07/01/05
07/28/05
07/06/05
07/15/05
07/18/05
07/28/05
07/06/05
08/25/05
12/15/05
03/15/05
06/24/05
03/15/06
09/01/05
11/10/05
01/01/06
07/01/05
04/01/05
07/01/05
07/28/05
08/04/05
10/15/05
11/10/05
02/02/06
04/30/06
06/30/06
03/31/06
07/30/06
04/30/06
03/31/06
06/30/06
06/30/06
06/30/06
04/30/06
06/30/06
08/30/06
12/31/06
06/30/06
06/30/06
09/24/06
02/14/06
02/14/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/14/06
03/14/06
06/23/06
03/14/07
05/31/06
11/09/06
12/31/06
06/30/06
03/31/06
06/30/06
06/30/06
06/30/06
10/14/06
11/09/06
0
30
91
0
486
30
0
91
91
91
30
91
152
275
91
91
177
0
320
91
91
91
91
91
91
91
91
258
0
84
348
61
223
275
91
0
91
91
91
197
223
$0
$0
$10,000
$70,000
$0
$0
$4,500
$5,000
$48,000
$60,000
$0
$15,000
$0
$0
$4,500
$19,000
$0
$0
$0
$185,000
$2,000
$5,000
$6,000
$8,000
$3,000
$5,000
$1,000
$0
$0
$0
$0
$30,600
$0
$287,500
$200,000
$0
$484,720
$8,000
$1,200
$0
$0
$0
$0
$6,650
$80,053
$274,772
$452,223
$4,500
$1,000
$25,912
$20,297
$351,968
$12,300
$261,598
$120,798
$2,475
$10,450
$110,579
$497,972
$127,742
$183,324
$0
$3,000
$1,350
$2,800
$400
$1,450
$1,000
$60,478
$338,586
$242,846
$0
$23,800
$179,177
$71,875
$150,000
$988,196
$273,750
$1,275
$938
$299,449
$30,253
Vendor Name
Merril Lynch, Pierce, Fenner
New York Life
New York Life
Northern Trust
Plexus Group
Pulmonary Crit. Care & Sleep
Recon. Orthopedic Association
State Street
Techi Connection, Inc.
Wellington Management Company, LLP
Wellington Midcap
Western Asset Management Company
WWWTAX, Inc.
Zephyr Associates
Zephyr Associates
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

Consulting
Death Audit Services
Consulting
Medical Services
Medical Services
Custody Agreement
Display Services
Seminar Speaker
01/11/06
N/A
05/04/05
07/01/05
01/31/06
10/01/05
02/09/05
02/09/06
07/01/05
07/26/05
07/01/05
01/01/06
01/01/06
07/06/05
07/06/05
07/01/05
09/16/05
04/27/05
01/01/06
10/01/05
08/27/05
10/10/05
08/01/05
05/01/05
05/06/05
09/30/05
08/15/05
03/01/05
03/01/06
01/11/07
N/A
05/03/06
06/30/06
01/30/07
09/30/06
02/08/06
02/08/07
06/30/06
06/30/06
06/30/06
12/31/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
04/26/06
12/31/06
09/30/06
08/26/06
10/09/06
07/30/06
04/30/06
05/05/06
09/29/06
06/30/06
02/28/06
03/01/07
286
N/A
33
91
305
173
0
314
91
91
91
275
275
91
91
91
91
26
275
173
148
192
486
30
33
182
91
0
335
$0
$0
$0
$383,000
$0
$0
$0
$0
$0
$11,000
$0
$0
$49,000
$5,000
$6,000
$0
$14,900
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,000
$15,000
$15,000
$0
$0
$474,076
$293,922
$0
$132,942
$255,828
$115,416
$220,792
$3,748
$371,964
$172,674
$0
$475
$2,116
$721,315
$5,140
$0
$124,847
$247,821
$312,408
$233,311
$215,259
$488,476
$531,267
$575
$2,500
$15,000
$0
Training Services
09/20/05
07/01/05
07/01/05
09/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
$7,000
$84,000
$25,000
$3,240,082
$14,500
$14,500
$14,500
$865,800
$7,000
$63,000
$18,750
$2,190,033
$9,667
$10,872
$7,250
$676,406
Architect and Engineer Services

12/20/04
12/15/05
05/19/06
05/14/07
49
409
$80,000
$39,980
$29,900
$0

Camins Associates
H.H. Higgins Real Estate Inc
Martin Bednarek
Page 2 of 54
Vendor Name
ANG Associates Inc.
ANG Associates Inc.
ANG Associates Inc.
Beam, LTD
Becker & Frondorf
Brinjac Engineering
Brinjac Engineering
CDA& I Architecture and Interior LTD
Chinn Planning Partn
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Damiano Long of Pa, LLC
Dan Bosin Associates
Subject Matter
Arch and Consulting Services
Page 3 of 54
Start Date
06/07/05
11/20/05
01/01/06
03/31/05
12/01/05
01/01/06
01/20/05
01/20/06
10/15/04
02/27/05
10/01/05
08/01/05
01/01/06
11/02/04
01/15/05
08/01/05
10/02/05
05/01/04
07/01/05
07/01/05
10/01/02
02/07/05
04/15/05
04/15/05
01/01/06
11/20/05
12/02/05
10/16/04
07/01/05
01/02/05
12/31/05
05/02/05
07/15/05
01/01/06
02/07/05
01/01/06
11/18/04
03/01/06
09/30/03
10/30/03
02/22/05
10/01/05
10/07/05
11/28/05
End Date
06/06/06
05/19/07
06/30/07
09/30/06
11/30/06
05/01/07
01/19/06
01/19/07
04/30/06
05/30/06
03/31/06
12/30/06
12/31/06
10/31/06
07/14/06
07/31/06
09/30/06
08/31/06
06/30/06
06/30/06
09/30/06
08/06/06
04/14/06
10/14/06
12/31/06
06/19/08
12/31/06
12/31/06
06/30/06
05/01/06
12/30/06
05/01/06
01/14/07
12/31/06
08/06/06
12/31/06
02/01/06
09/01/06
01/05/06
10/30/07
02/21/06
09/30/06
06/30/06
06/30/06
Days
Rem'g
67
414
456
183
244
396
0
294
30
60
0
274
275
214
105
122
183
153
91
91
183
128
14
197
275
811
275
275
91
31
274
31
289
275
128
275
0
154
0
578
0
183
91
91
Contract
Amount
$0
$28,000
$110,000
$42,262
$50,000
$39,000
$0
$0
$24,150
$57,700
$47,780
$46,000
$0
$48,900
$33,100
$25,000
$16,470
$81,500
$0
$0
$381,887
$188,660
$12,000
$83,225
$0
$100,000
$26,080
$1,198,905
$0
$50,000
$0
$31,000
$59,052
$0
$70,000
$0
$31,793
$61,236
$41,290
$147,756
$0
$0
$1,000
$10,000
Payments
through
3/31/06
$10,095
$0
$3,825
$31,527
$0
$0
$0
$0
$7,245
$37,505
$0
$20,320
$0
$32,200
$0
$0
$4,970
$63,570
$0
$12,599
$313,023
$185,800
$12,000
$12,484
$0
$0
$0
$169,120
$0
$7,001
$0
$9,825
$34,819
$0
$65,000
$0
$31,793
$0
$39,683
$101,006
$1,070
$0
$0
$9,000
Vendor Name
Dome-Tech, Inc.
Hazen and Sawyer
Hunt Engineering Co.
JSS Consulting
Kelly Associates
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Kramer-Marks Architects
Logistics Management Consulting
Manyimo Associates P C Consulting Engineers
Manyimo Associates P C Consulting Engineers
Menke and Menke
Pennoni Associates Inc.
Subject Matter
Architectural and Engineering Services
Consulting Services
Page 4 of 54
Start Date
11/06/05
01/01/06
10/02/05
10/02/05
12/31/05
10/01/05
10/01/05
10/01/05
11/02/05
01/01/06
07/01/05
07/01/05
01/01/06
11/25/04
05/16/05
12/15/05
01/25/06
08/01/05
09/01/05
12/30/05
12/31/05
08/30/05
10/01/05
10/20/05
01/31/05
11/17/05
10/15/03
07/01/05
01/01/06
01/01/06
03/02/05
09/19/05
08/06/05
12/13/05
01/31/05
01/01/06
03/24/05
01/07/05
11/01/05
12/21/03
10/15/04
10/15/05
07/04/05
06/01/05
End Date
11/06/09
12/31/06
09/30/06
09/30/06
12/30/06
09/30/06
09/30/06
09/30/06
11/01/06
12/31/06
06/30/06
06/30/06
12/31/06
04/25/06
05/15/06
05/14/07
07/24/07
07/31/06
06/30/06
12/31/06
12/31/06
08/29/06
06/30/06
06/30/06
04/30/08
10/31/06
10/14/07
06/30/06
12/31/06
12/31/06
03/01/06
09/18/06
08/05/06
06/30/06
01/30/06
12/31/06
08/31/06
01/06/06
10/31/06
06/19/06
01/14/07
10/14/06
07/03/06
11/30/07
Days
Rem'g
1316
275
183
183
274
183
183
183
215
275
91
91
275
25
45
409
480
122
91
275
275
151
91
91
761
214
562
91
275
275
0
171
127
91
0
275
153
0
214
80
289
197
94
609
Contract
Amount
$303,798
$0
$0
$52,000
$0
$0
$5,200
$9,900
$0
$0
$0
$1,179,333
$51,000
$142,445
$0
$85,000
$67,000
$70,000
$26,200
$39,650
$37,300
$69,600
$278,400
$10,000
$3,914,114
$0
$1,793,671
$0
$0
$0
$0
$27,600
$0
$21,820
$0
$0
$65,300
$0
$0
$40,850
$100,000
$100,000
$0
$46,200
Payments
through
3/31/06
$0
$70,329
$0
$6,275
$0
$0
$0
$2,940
$0
$0
$0
$332,981
$49,495
$97,414
$0
$28,000
$23,450
$38,743
$26,200
$15,166
$18,547
$69,600
$139,200
$4,550
$2,390,212
$0
$1,100,789
$0
$0
$0
$0
$0
$0
$18,220
$0
$0
$57,800
$0
$0
$30,980
$44,985
$0
$0
$34,050
Vendor Name
RME Associates
Schade and Bolender Architects, LLP
Schiller & Hersh
Schoor Depalma
Seiler & Drury, PC
SOULT Consulting
Sycamore Group
Synterra Ltd
TBS Services, Inc.
The RJM Consulting Group, Inc.
Subject Matter
Page 5 of 54
Start Date
07/01/05
07/02/05
10/01/05
12/31/05
01/01/06
01/20/06
09/24/05
08/15/05
03/01/05
01/01/06
09/04/04
04/01/05
10/16/05
01/01/06
08/02/05
07/01/05
11/02/05
09/01/05
07/01/05
06/11/05
12/16/05
10/15/04
06/15/05
07/16/05
01/01/06
01/01/06
01/01/06
08/01/05
01/01/06
04/24/05
10/15/05
12/12/05
11/22/05
01/01/06
12/10/04
03/01/05
01/02/05
07/02/05
09/01/03
04/15/05
11/01/05
06/30/05
12/15/04
01/06/05
End Date
06/30/06
07/01/06
09/30/06
12/30/06
12/31/06
07/19/07
09/23/06
03/14/07
02/28/06
12/31/06
12/01/06
03/31/06
10/15/06
12/31/06
08/01/06
06/30/06
10/31/06
01/31/08
06/30/06
06/10/06
05/15/07
03/31/06
12/14/06
07/15/06
12/31/06
12/31/06
12/31/06
01/31/07
12/31/06
05/23/06
10/14/06
06/30/06
11/21/07
12/31/06
04/30/06
08/01/06
06/01/06
06/30/06
12/31/06
10/15/06
10/31/06
04/30/08
05/10/07
01/05/06
Days
Rem'g
91
92
183
274
275
475
176
348
0
275
245
0
198
275
123
91
214
671
91
71
410
0
258
106
275
275
275
306
275
53
197
91
600
275
30
123
62
91
275
198
214
761
405
0
Contract
Amount
$0
$0
$0
$3,480
$0
$50,000
$408,000
$40,775
$461,880
$0
$3,850
$0
$0
$0
$0
$0
$0
$43,134
$10,000
$0
$44,305
$18,850
$13,740
$0
$0
$0
$0
$25,450
$0
$40,000
$0
$25,000
$42,120
$0
$250,000
$50,000
$50,000
$4,000
$33,000
$400,000
$150,000
$1,853,650
$78,750
$0
Payments
through
3/31/06
$0
$0
$0
$0
$0
$0
$408,000
$0
$461,880
$0
$0
$0
$0
$0
$0
$0
$0
$9,921
$0
$0
$13,000
$4,070
$7,380
$0
$0
$0
$0
$4,563
$0
$22,378
$0
$25,000
$27,344
$0
$275,310
$25,214
$22,625
$0
$26,200
$310,820
$69,011
$159,737
$41,770
$0
Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

05/01/05
01/06/06
07/01/05
02/28/05
04/16/05
07/01/05
07/20/05
08/01/05
12/01/05
12/01/05
11/27/05
01/01/06
01/15/06
04/30/06
01/05/07
06/30/06
08/01/06
04/15/06
06/30/06
07/19/06
01/31/08
12/31/07
12/31/07
11/26/06
12/31/06
07/14/07
30
280
91
123
15
91
110
671
640
640
240
275
470
$310,900
$0
$0
$50,000
$0
$0
$0
$44,120
$37,000
$36,000
$0
$0
$24,280
$93,659
$0
$0
$19,738
$0
$0
$0
$27,900
$0
$0
$0
$0
$0
07/26/05
06/30/06
91
$12,000
$9,000
Accounting Services
Accounting Services
Legal Services
Accounting Services
Accounting Services
Invest. Training and Consulting
Consulting and Facilitating Services
Accounting Services
Training Services
08/04/05
07/13/05
02/02/06
10/31/05
07/30/05
02/02/06
11/02/05
02/01/06
07/01/05
08/30/05
02/02/06
11/17/05
11/23/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
91
$13,000
$22,000
$21,000
$15,000
$34,500
$10,000
$15,350
$23,750
$76,500
$28,500
$10,000
$20,000
$10,500
$1,235
$5,363
$0
$15,000
$28,425
$2,880
$10,250
$0
$44,280
$19,500
$0
$20,000
$10,500

09/29/05
10/01/05
01/11/06
01/30/06
08/04/05
10/13/05
01/01/06
10/20/05
10/28/05
01/01/06
02/28/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
06/30/06
06/30/06
0
91
91
91
91
91
183
91
91
91
$0
$36,000
$1,600
$2,565
$2,000
$2,000
$79,981
$2,750
$3,200
$0
$0
$7,190
$0
$2,565
$2,000
$2,000
$2,807
$2,750
$1,417
$0

Jean Bender Assoc.
Connolly, Grady, & CHA
Fesnak & Assoc., LLP
Frank Mayer, Attorn.
Harvey Schley
Jared Solomon
Kevin J. Babyak
Keystone Intelligence Net., Inc.
Mutiu Fagbayi
AB ARCH, LLC
Clean Air Council
Damiano Long of Pa, LLC
IBM Corporation
Kevin Musselman
Kevin Musselman
Orth-Rodgers & Associates Inc
Specta Logic
Wallace Roberts & Todd
Page 6 of 54
Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
Payments
through
3/31/06
Contract
Amount

Citigroup Capital Management
Commerce Bank, NA
Evergreen Investment Management Company, LLC
Hughes Capital Management, Inc.
Nova

Merchant Card Agreement
04/01/05
04/01/05
04/01/05
04/01/05
04/01/05
09/19/04
09/19/04
04/01/05
04/01/05
03/31/06
03/31/06
03/31/06
03/31/06
03/31/06
N/A
N/A
03/31/06
03/31/06
0
0
0
0
0
N/A
N/A
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$310,338
$339,424
$190,104
$232,365
$58,059
$22,030
$0
$111,777
$40,236
Personnel Exam. Services

10/13/05
09/16/05
06/30/06
06/30/06
91
91
$4,145
$20,355
$4,145
$14,249
Veterinary Services
Review Services
Art Work
Housing and Economic Development
Display Services
Musician Services
Review Services
Review Services
08/25/05
01/01/06
04/15/05
02/01/06
07/01/05
08/03/05
07/01/05
01/01/05
07/01/05
07/21/05
07/01/05
07/01/05
08/01/05
07/01/05
08/11/05
07/21/05
06/30/05
07/01/05
01/01/06
05/01/05
07/21/05
09/01/05
07/22/05
08/01/05
01/01/05
07/01/05
06/30/06
12/31/06
04/14/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
07/31/06
06/30/06
06/30/06
06/30/06
06/28/06
06/30/06
12/31/06
04/30/06
06/30/06
08/31/06
06/30/06
07/31/06
12/31/07
06/30/06
91
275
14
91
91
91
91
275
91
91
91
91
122
91
91
91
89
91
275
30
91
153
91
122
640
91
$10,000
$75,000
$75,000
$15,000
$485,000
$2,500
$400,000
$780,000
$450,000
$20,000
$100,000
$80,000
$40,000
$50,000
$25,000
$1,500
$0
$1,150,000
$186,000
$60,000
$25,000
$0
$25,000
$0
$7,644,841
$100,000
$1,169
$17,916
$29,806
$0
$0
$2,402
$0
$650,153
$408,938
$2,155
$47,761
$80,000
$1,050
$0
$12,943
$1,219
$0
$684,562
$44,208
$21,113
$25,000
$110,540
$24,371
$0
$3,613,709
$0

Christie Pabaru, Mort. & Young
Law Office Of Tremelle I. Howard
Office of City Representative/Director of Commerce
Adam G. Denish M.D., PC
Allred Consulting
American Society of Composers
ANG Associates Inc.
Atelier Art Services, Inc.
AVK Consulting
Beech Interplex Inc.
Bright Sigh Co., Inc.
Broadcast Music, Inc.
Brown & Keener
Childspace Cooperative Development, Inc
Clean Airport Part., Inc.
Corri Beth Gottesman
CSA Central, Inc.
Daroff Design Inc. + DDI Architects PC
Daroff Design, Inc
Page 7 of 54
Vendor Name
Day & Zimmermann International, Inc
DMJM AVIATION
DMJM AVIATION
DMJM+HARRIS, Inc.
DMX MUSIC
Elliot-Vand., Hibbs & Assoc.
Finedco
Fund For Philadelphia Inc
Gannett Fleming Inc
Granary Associates
Grapevine Exhibits
Greater Germantown Housing Dev Corp
Greater Germantown Housing Development
Greater Philadelphia Film Office Inc.
Hispanic Association of Contractors & Enterprises Inc
HNTB
Hoffman Design Group, Inc.
James Franklin Assoc., LTD
John J. Carlano
Kellog, Brown & Root, Inc
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Subject Matter
Routine Calibration
Training Services
Training Services
Musician Services
Training Services
Art Work
Display Services
Engineering Consultant
Display Services
Training Services
Training Services
Page 8 of 54
Start Date
07/31/04
06/07/04
07/01/05
07/01/05
01/03/06
07/01/05
01/01/06
07/01/05
01/31/06
02/15/06
01/01/06
09/16/05
11/17/05
08/10/05
04/15/05
02/15/05
07/01/05
07/01/05
07/21/05
06/30/05
01/01/05
07/01/05
06/01/05
07/21/05
06/01/05
01/27/06
07/01/05
06/01/05
07/01/05
07/01/05
08/01/05
07/01/05
01/01/06
07/01/05
07/21/05
06/01/05
07/01/05
02/15/06
07/21/05
09/01/04
08/25/05
01/01/06
07/01/05
07/01/05
End Date
07/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/08
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
04/14/06
02/14/06
06/30/06
06/30/06
06/30/06
06/29/06
12/31/06
06/30/06
05/31/06
06/30/06
05/31/06
06/30/06
06/30/06
05/31/06
06/30/06
06/30/06
07/31/06
06/30/06
12/31/06
06/30/06
06/30/06
05/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
Days
Rem'g
121
91
91
91
91
91
822
91
91
91
275
91
91
91
14
0
91
91
91
90
275
91
61
91
61
91
91
61
91
91
122
91
275
91
91
61
91
91
91
91
91
275
91
91
Contract
Amount
$2,642,560
$4,798,854
$300,000
$1,100,000
$900
$200,000
$1,566,666
$90,000
$2,650
$2,650
$3,675,834
$13,000
$25,000
$2,000
$75,000
$50,000
$137,450
$100,000
$25,000
$932,197
$7,497,323
$60,000
$450,000
$25,000
$250,000
$5,000
$144,750
$25,000
$300,000
$0
$100,000
$1,800,000
$75,000
$150,000
$25,000
$25,000
$60,000
$25,000
$10,000
$1,300,000
$25,000
$250,000
$687,783
$100,000
Payments
through
3/31/06
$1,134,106
$3,059,722
$232,184
$260,904
$900
$122,725
$37,837
$0
$0
$0
$1,159,903
$2,320
$7,415
$1,600
$44,856
$5,472
$137,450
$61,670
$24,941
$82,078
$0
$25,721
$652,171
$15,242
$107,073
$5,000
$144,750
$0
$0
$0
$0
$974,043
$0
$0
$3,070
$25,000
$60,000
$0
$6,411
$914,463
$0
$138,659
$378,762
$0
Vendor Name
LFGA, Inc.
LFGA, Inc.
Malcolm Pirnie Inc.
Meterologix, LLC
Mount Airy U.S.A.
National Seminars, Inc.
New Kensington Community Development Corp
PAID
PAID
Parkway Garage Inc.
Pennsylvania Environmental Council Inc
Philadelphia Moulding Company, Inc.
Please Touch Museum
Portfolia Associates
Schuylkill River Development Council Inc.
Servant Leadership, LLC
SESAC, Inc.
Sheward Partnership
Subject Matter
Musician Services
Training Services
Training Services
Training Services
Computer Classes
Economic Development
Food Distribution Center Budget
Veterinary Services
Exhibit Design
Art Work
Training Services
Broadcast Services
Page 9 of 54
Start Date
07/21/05
12/01/05
09/16/05
10/01/05
07/01/05
07/01/05
12/12/05
04/15/05
11/30/05
01/24/06
09/01/05
01/19/06
02/01/05
7/1/2005
7/1/2005
01/01/06
10/01/05
07/01/05
04/15/05
07/22/05
06/30/05
06/30/05
06/30/05
06/30/05
07/01/05
07/01/05
06/30/05
07/01/05
07/01/05
07/01/05
07/22/05
07/21/05
09/16/05
07/01/05
07/01/05
03/01/05
06/30/05
07/01/05
12/01/05
07/01/05
07/01/05
03/01/06
02/15/06
07/01/05
End Date
06/30/06
11/30/06
06/30/06
09/30/06
06/30/06
06/30/06
06/30/06
04/14/06
06/30/06
06/30/06
08/31/06
06/30/06
01/31/06
6/30/2006
6/30/2006
12/31/06
09/30/06
04/30/06
04/14/06
06/30/06
06/29/06
06/29/06
06/29/06
06/29/06
06/30/06
06/30/06
06/29/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
02/28/06
06/29/06
06/30/06
11/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
91
244
91
183
91
91
91
14
91
91
153
91
0
91
91
275
183
30
14
91
90
90
90
90
91
91
90
91
91
91
91
91
91
91
91
0
90
91
244
91
91
91
91
91
Contract
Amount
$25,000
$52,800
$10,700
$0
$75,000
$200,000
$25,000
$75,000
$25,000
$2,800
$50,000
$5,000
$25,000
$4,000,000
$250,000
$2,110,782
$0
$25,000
$75,000
$10,000
$2,000,000
$0
$0
$0
$1,968,000
$0
$0
$2,000,000
$5,000
$0
$15,000
$20,000
$25,000
$25,000
$250,000
$0
$20,000
$0
$0
$93,000
$250,000
$5,000
$1,121
$60,000
Payments
through
3/31/06
$22,984
$17,600
$10,700
$0
$0
$89,462
$21,850
$0
$0
$0
$18,599
$3,668
$25,000
$4,000,000
$0
$1,682,967
$0
$0
$0
$0
$0
$0
$0
$0
$1,529,598
$0
$0
$0
$0
$0
$2,844
$0
$5,249
$0
$0
$0
$0
$0
$0
$93,000
$103,979
$0
$1,121
$39,743
Vendor Name
Showcase Associates, Inc.
Southeastern Pennsylvania Chapter, American Red Cross
Southeastern Pennsylvania Chapter, American Red Cross
Southwest Community Services Inc.
Starting Point, Inc.
The Business Center
The Earth Tech Corp
The Lighthouse
The Partnership CDC
The Partnership CDC
Totally Organized, LLC
Training Agenda
Universal Community Homes Corporation
Video Monitoring Services of America
Worklife Connection, LLC
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
Musician Services
Training Services
Medical Services
Training Services
Training Services
Training Services
Review Services
Training Services
07/21/05
07/21/05
08/04/05
09/01/05
07/01/05
07/21/05
04/01/05
05/01/05
07/01/05
08/15/05
10/01/05
07/21/05
07/28/05
06/01/05
06/01/05
07/01/05
10/01/05
07/01/04
07/21/05
01/01/06
07/01/05
08/05/05
07/01/05
06/30/06
06/30/06
06/30/06
08/31/06
06/30/06
06/30/06
03/31/06
04/30/06
06/30/06
08/14/06
09/30/06
06/30/06
06/30/06
05/31/06
05/31/07
06/30/06
09/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
91
91
91
153
91
91
0
30
91
136
183
91
91
61
426
91
183
91
91
275
91
91
91
$25,000
$5,000
$15,000
$50,000
$0
$25,000
$75,000
$125,000
$150,000
$250,000
$100,000
$10,000
$13,000
$75,000
$3,821,000
$1,100,000
$0
$18,491,133
$20,000
$0
$250,000
$25,000
$60,000
$24,040
$2,340
$8,450
$22,536
$0
$6,350
$45,838
$19,299
$101,185
$250,000
$41,848
$0
$7,000
$36,864
$2,140,206
$331,005
$1,376
$6,189,526
$10,330
$0
$140,548
$3,840
$44,506
7/1/2005
7/1/2005
7/1/2005
7/1/2005
7/1/2005
7/1/2005
7/1/2005
7/1/2005
7/1/2005
7/1/2005
7/1/2005
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
91
91
91
91
91
91
91
91
91
91
91
$47,000
$64,804
$54,800
$80,000
$70,052
$53,400
$55,000
$79,100
$53,400
$45,290
$37,754
$35,250
$48,603
$54,800
$40,000
$52,539
$53,400
$27,500
$79,100
$53,400
$8,957
$18,795
Architectural Conserv.
Architectural Consulting
07/26/05
10/21/05
04/01/05
06/30/06
06/30/06
03/31/06
91
91
0
$25,000
$9,600
$540,000
$8,619
$8,850
$405,000
District Attorney's Office (incomplete)

Anti-Violence Partnership of Families of Murder Victims
Anti-Violence Partnership of West/SW Victim Services
East Division Crime Victims SE
Northeast Phila Victim/Witness
The Support Center For Child Advocates
Victim Witness Services of South
Women Against Abuse
Fairmount Park Historic Trust
Kelly-Maiello, Inc. Arch.
Liberty Golf Group
Page 10 of 54
Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
Finance Department
A J Fanelli
Andre Dasent, Esq.
Blank Rome LLP
Blank Rome LLP
Bond Resource Partners, LP
Events by Scott Mirkin, Inc.
Franz, David L.
Hay Group, Inc.
Image Master
John J. Palmieri
Korevaar, Wilhelmina C. , MD, PC
Madaline G. Dunn
Maximus, Inc.
Mercer Human Resour. Consult
Milligan & Co., LLC
Octo Design Group
Philadelphia Writ Service Inc.
Public Financial Management
Sharyn B. Holloman, Claims
Tantala Associates

Bond Counsel
Bond Counsel
Swap Counsel
Swap Advisor
Legal Services
Legal Services
Printer
Computer Consultants
Actuarial Survey
Financial Audit
Financial Advisor
Financial Advisor
Legal Services
Page 11 of 54
07/01/05
07/08/05
07/01/05
10/01/05
10/01/05
10/01/05
07/01/05
07/01/05
10/01/05
01/01/06
07/01/05
11/01/05
07/01/05
07/01/05
07/01/05
01/30/06
07/01/05
07/01/05
01/16/06
07/01/05
07/25/05
09/01/05
07/08/05
02/01/06
07/01/05
09/01/05
07/01/05
08/29/05
07/26/05
12/28/05
09/16/05
07/01/05
10/01/05
07/01/05
07/01/05
10/01/05
01/25/06
08/22/05
07/01/05
07/01/05
06/01/05
06/30/06
06/30/06
06/30/06
01/30/06
01/30/06
01/30/06
06/30/06
06/30/06
01/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
01/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
01/30/06
06/30/06
06/30/06
01/30/06
06/30/06
06/30/06
06/30/06
06/30/06
05/31/06
91
91
91
0
0
0
91
91
0
91
91
91
91
91
91
91
91
91
0
91
91
91
91
91
91
91
91
91
91
91
91
91
0
91
91
0
91
91
91
91
61
$75,000
$13,000
$752,500
$75,000
$180,000
$100,000
$50,000
$40,000
$225,000
$79,000
$19,528
$0
$932,758
$150,000
$32,621,149
$50,000
$150,000
$240,000
$4,432
$168,010
$25,000
$353,240
$15,000
$31,250
$510,000
$10,000
$40,000
$10,000
$25,000
$2,500
$12,500
$50,000
$50,000
$4,000,000
$1,174,115
$160,000
$15,000
$15,000
$55,288
$25,000
$153,750
$43,975
$9,993
$597,862
$75,000
$180,000
$100,000
$31,400
$20,685
$225,000
$90,000
$13,018
$0
$699,569
$118,743
$29,902,719
$41,649
$19,222
$200,000
$4,432
$47,140
$4,350
$303,240
$8,715
$19,250
$403,750
$4,568
$0
$9,904
$10,400
$0
$12,500
$0
$50,000
$2,427,007
$974,220
$160,000
$15,000
$10,000
$27,644
$955
$153,750
Vendor Name
WageWorks, Inc.
WageWorks, Inc.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

03/01/04
02/27/06
02/26/06
02/26/07
0
332
$162,000
$130,000
$92,518
$35,656

Training
07/01/05
07/01/05
08/08/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
$3,270,000
$1
$10,800
$25,000
$1
$1
$129,500
$1
$2,482,084
$1
$10,800
$8,138
$1
$1
$99,000
$1

10/12/05
07/01/05
07/01/05
08/22/05
02/17/06
01/19/06
09/16/05
07/01/05
10/05/05
07/01/05
07/01/05
11/21/05
11/23/05
10/14/05
07/01/05
07/01/05
07/01/05
10/07/05
09/19/05
12/22/05
12/15/05
10/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$1,800
$76,761
$86,155
$1,800
$20,000
$1,702
$1,800
$48,709
$15,000
$86,155
$86,155
$1,800
$1,900
$2,250
$86,155
$86,155
$86,155
$300
$1,800
$600
$300
$160,000
$122,544
$0
$51,174
$57,437
$1,050
$1,650
$1,702
$900
$32,473
$10,000
$51,040
$51,040
$900
$1,900
$600
$57,437
$57,437
$57,437
$150
$450
$600
$300
$0
$72,267
01/19/06
06/30/06
91
$5,000
$480
Fire Department
Fund for Philadelphia, Inc.
Camara K. Jordon
Center For Literacy
Dianne Darbasie
Elevator Ad. International, Inc.
Ellen McDevitt
Friends of the Free Library
Genesis II Inc
Laura H. Mercer
Michael J. Vail
Ms. Malika Vaughn
PathWaysPA, Inc.
Ronald Goldston
Sara Hutcheson
Suzanne Felix
TIU #11
Unique Management Services, Inc
Keast & Hood Co.
Page 12 of 54
Vendor Name
Acad of Natural Sciences
Advoserv
Afican American Interdenominational Ministries
Alpha And Omega Social Services Inc.
Alternative Behavioral Services\
American Humane Association
A-Plus Investigations, Inc.
Arbor Employment & Training
ASPIRA
Assessment & Treatment Alternatives, Inc.
Bancroft Neurohealth d/b/a Bancroft Rehabilitation Services
Best Nest, Inc.
Bethanna
Bethanna
Bradley Center, Inc.
Brian's House, Inc.
Subject Matter
Theatrical Services
Theatrical Services
Investigational Services
Community Services
Page 13 of 54
Start Date
12/02/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
11/17/05
07/01/05
07/01/05
07/01/05
07/01/05
02/02/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
End Date
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
Contract
Amount
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$2,200
$33,789
$1,587,546
$280,000
$221,190
$601,050
$432,306
$1,030
$2,488,772
$528,818
$4,403,885
$199,000
$25,000
$1,400,000
$203,940
$2,518,866
$407,000
$491,081
$87,030
$3,257,920
$200,000
$1,497,109
$87,500
$979,005
$6,992,135
$106,434
$848,954
$1,340,275
$1,837,265
$473,212
$1,037,538
$1,521,667
$3,285
$140,000
$276,312
$77,351
$84,000
$109,275
$100,000
$408,326
$300,000
$3,184,376
$3,727,669
$271,920
Payments
through
3/31/06
$0
$10,102
$1,085,712
$163,333
$11,480
$290,113
$260,651
$1,030
$2,488,771
$312,827
$1,897,688
$8,976
$13,025
$414,232
$127,232
$1,422,745
$300,096
$162,365
$65,756
$2,033,432
$91,716
$628,744
$66,690
$743,526
$4,909,623
$106,433
$427,359
$1,088,190
$1,382,226
$333,237
$621,534
$1,177,848
$288
$45,845
$118,905
$55,361
$37,505
$25,733
$57,825
$186,418
$152,224
$2,156,282
$2,982,317
$113,300
Vendor Name
Chad Youth Enhancement Center
CHE Services Corporation dba Children's Home of Easton
Children's Crisis Treatment Center Inc
Children's Services of Virginia, Inc.
ChildServ
Chinn Planning Partn
Communipower II
Communities In Schools Of Philadelphia, Inc.
Community Council Mental Health, Inc.
Community Education Alliance Of West Philadelphia
Concern Professional Service
Cora Services, Inc.
Cora Services, Inc.
Cora Services, Inc.
Subject Matter
Page 14 of 54
Start Date
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
09/01/05
07/01/05
07/01/05
07/01/05
07/01/05
01/30/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
01/16/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
End Date
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
08/31/06
06/30/06
06/30/06
06/30/06
06/30/06
04/30/08
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
153
91
91
91
91
761
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Amount
$924,465
$23,410,480
$226,600
$67,595
$110,741
$953,953
$129,450
$3,917,842
$433,525
$1,345,189
$1,032,528
$738,144
$490,000
$175,000
$8,336,596
$268,000
$119,326
$53,202
$4,530,326
$827,716
$40,661
$152,670
$314,597
$404,567
$96,000
$80,000
$460,000
$262,500
$220,320
$500,000
$331,522
$564,000
$37,366
$550,433
$320,000
$350,000
$590,820
$249,500
$260,590
$600,000
$135,000
$648,000
$246,513
$11,708,149
Payments
through
3/31/06
$693,369
$15,551,132
$148,892
$45,064
$83,132
$678,424
$41,849
$3,185,172
$36,396
$1,018,825
$538,981
$315,056
$287,790
$49,553
$6,963,268
$104,081
$0
$26,820
$2,996,461
$522,298
$27,070
$0
$137,977
$61,498
$56,160
$0
$344,908
$47,691
$102,084
$252,616
$155,905
$361,457
$8,959
$138,525
$169,179
$144,149
$238,018
$120,946
$125,877
$366,660
$78,742
$432,016
$96,742
$7,375,535
Vendor Name
Council of Spanish Speaking Organizations Inc
Creative Resources, Inc. d/b/a PSI Services II Inc.
Devereux Foundation
Devereux Foundation
Diversified Community Services, Inc
Dome-Tech, Inc.
Drexel University
Eastern Software Strategies, Inc.
Edison Court, Inc. d/b/a/ Mathon House
Elwyn, Inc.
Felton Satterfield
Friendship House
Gabriel Institute
Gabriel Institute
Gannondale, Inc.
Gaudenzia, Inc.
Subject Matter
Professional Services
Training
Human Rel. Consultant
Page 15 of 54
Start Date
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
04/01/05
04/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
12/15/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/21/05
07/01/05
07/01/05
07/01/05
08/01/05
11/17/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
End Date
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
03/31/06
03/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
Contract
Amount
91
91
91
91
91
91
0
0
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$270,626
$807,216
$550,000
$2,164,754
$69,750
$5,203,938
$212,583
$0
$60,000
$164,250
$6,958,285
$3,980,015
$539,748
$1,575,000
$89,464
$780,425
$5,000
$120,000
$450,000
$33,943
$1,565,000
$341,983
$4,618,356
$676,000
$63,000
$1,949,389
$182,434
$589,539
$42,862
$200,000
$572,925
$1,121,320
$15,000
$180,000
$4,448,451
$1,283,050
$9,500
$15,000
$1,048,616
$8,760
$13,884,702
$50,788
$163,530
$503,300
Payments
through
3/31/06
$97,745
$455,248
$319,764
$1,516,210
$50,900
$3,632,130
$0
$144,537
$22,457
$0
$4,854,274
$3,676,296
$134,878
$877,709
$34,003
$326,881
$5,000
$29,894
$152,192
$30,744
$1,164,404
$341,981
$2,506,355
$480,240
$42,000
$1,473,195
$195,176
$400,425
$5,337
$70,396
$545,733
$516,639
$9,030
$105,021
$3,372,955
$534,604
$4,340
$15,000
$897,833
$8,759
$9,713,837
$11,140
$125,057
$361,379
Vendor Name
Glen Mills Schools
Heartspring
Hias & Coun Migration Serv.
Holland-Glen
Hope for Kids
Hopevale, Inc.
IMX Medical Mgmnt. Services
Institute for the Development of African American Youth, Inc.
Jewish Family and Children's Service
JKM Training, Inc.
Ken-Crest Services
Keystone Continuum, LLC d/b/a Natchz Trace Youth Academy
Subject Matter
Training
Legal Services
Training
Page 16 of 54
Start Date
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
10/20/05
07/01/05
07/01/05
09/08/05
07/01/05
07/01/05
07/01/05
07/01/05
02/03/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
11/09/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
End Date
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
Contract
Amount
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$270,626
$153,000
$13,463,375
$727,001
$135,470
$175,000
$949,043
$1,822,627
$9,318,060
$6,000
$882,407
$270,210
$20,000
$1,310,760
$258,234
$90,688
$143,562
$10,000
$31,200
$110,000
$95,800
$297,412
$66,000
$80,000
$280,350
$2,476,657
$169,950
$745,416
$3,051,279
$339,900
$6,970
$100,000
$300,000
$166,738
$833,499
$7,615,204
$51,000
$60,000
$1,124,773
$4,031,425
$774,471
$1,494,635
$230,034
$255,018
Payments
through
3/31/06
$149,829
$114,559
$10,054,629
$681,556
$96,500
$138,493
$655,836
$934,441
$6,878,688
$6,000
$536,702
$184,904
$9,381
$1,280,724
$174,067
$57,829
$0
$850
$23,212
$0
$0
$185,318
$40,707
$57,932
$197,311
$1,654,202
$97,360
$487,567
$2,456,000
$223,480
$4,267
$65,881
$245,506
$166,737
$688,853
$6,014,839
$0
$47,000
$725,791
$4,026,733
$686,913
$803,631
$155,087
$107,814
Vendor Name
Lake Grove School, Inc.-New York
Luciano, Albert
McHugh Patrick
Ms. Johnetta M. Frazier
North City Congress
PathWaysPA, Inc.
PathWaysPA, Inc.
PathWaysPA, Inc.
People Acting To Help (PATH) Inc
Perseus House
Philadelphia FIGHT
Philadelphia FIGHT
Subject Matter
Food Services Training
Page 17 of 54
Start Date
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
08/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
11/17/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
End Date
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
Contract
Amount
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$445,789
$34,310
$50,000
$34,500
$722,424
$361,617
$283,249
$7,341,707
$904,399
$1,002
$90,000
$40,000
$3,389,765
$408,326
$300,000
$75,000
$7,020
$4,384,780
$3,202,859
$361,708
$270,576
$1,250,000
$646,308
$2,838,637
$490,565
$817,726
$2,790,783
$753,302
$278,216
$50,000
$853,005
$220,320
$985,500
$5,769,154
$300,000
$128,520
$64,970
$258,873
$1,202,851
$64,745
$233,912
$100,000
$200,000
$115,000
Payments
through
3/31/06
$0
$62,792
$36,000
$20,700
$428,839
$0
$188,109
$5,708,880
$605,329
$0
$50,800
$1,000
$2,144,228
$218,994
$255,403
$45,700
$1,620
$3,289,773
$2,442,812
$222,588
$120,829
$937,500
$369,158
$2,043,751
$242,417
$402,503
$1,861,649
$286,622
$127,675
$14,100
$467,258
$190,176
$693,774
$2,947,148
$158,022
$64,366
$29,885
$155,712
$847,882
$64,744
$145,293
$51,446
$115,504
$77,137
Vendor Name
Subject Matter

Phillips Sager Association
PMHCC, Inc.
PMHCC, Inc.
Presbyterian Child Village in Pennsylvania of the United Presbyterian
Church
Church
Church
Church
Pressley Ridge
Priority Archives
R. M. Assoc., Inc.
RecCare, LLC
Reynolds Consulting Engineers
Rita A. Reynolds
Salvation Army
Samuel Steven Dr
Shabrian
Sobel Associates Inc
Some Other Place
Page 18 of 54
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/04
07/01/05
12/22/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
91
$438,880
$4,200,000
$9,157,140
$381,060
$1,248,811
$33,093,723
$731,000
$1,264,496
$2,952,703
$20,000
$507,683
$1,299,389
$211,801
$280,110
$2,282,181
$6,678,340
$387,925
$554,179
$22,070,899
$469,504
$1,062,512
$1,196,029
$20,000
$271,626
$558,123
$143,870
07/01/05
06/30/06
91
$3,250,808
$2,262,761
07/01/05
06/30/06
91
$452,000
$301,769
07/01/05
06/30/06
91
$456,906
$309,595
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
02/02/06
08/25/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$220,320
$135,050
$49,000
$263,815
$251,379
$614,296
$15,000
$295,650
$60,710
$95,000
$56,024
$352,620
$1,422,371
$4,880
$25,000
$7,140
$257,836
$702,464
$20,000
$126,582
$367,807
$1,919,007
$100,000
$671,724
$25,609
$89,910
$37,001
$111,408
$245,584
$293,978
$9,158
$216,323
$39,003
$55,439
$4,077
$228,414
$598,711
$0
$8,513
$5,950
$149,060
$433,786
$0
$8,670
$331,303
$1,421,178
$28,800
$489,963
Vendor Name
Subject Matter

Spring Garden Psychological Associates
St. Michael's School
Steven Kaplan
Legal Services
Strategic Building Solutions, LLC
Tabor Children's Services Inc
Temple University
Temple University
Temple University
Temple University
Temple University
Texas Oaks Psychiatric Hospital, LP
The Ellison Group
The Melmark Home
The Shawnee Academy LTD
The Summit Academy
Tink & Peg's Place, Inc. d/b/a Evergreen Halfway House
Today, Inc.
Tots Yearn to Learn, Montessori
Transitions Today
TYL II, Inc.
Umoja Incorporated
Unitary: Associated Day Care Services, B&J Child Care
Incorporated, C. Campbell's Kids, Community Concern #13, Creative
Children's Day Care, Federation Day Care Feinstein Campus,
Greater Philadelphia Health Action, Inc., Lincoln Day Nursery, Ms.
Marty's Pre- school, NIA Learning Center, Inc, Pee Wee Prep
Learning Center, Very Important Little Peoples Day Care, Wee Care
Too, Inc.
Page 19 of 54
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
07/01/05
07/01/05
07/01/05
07/01/05
12/15/05
07/01/05
07/01/05
07/01/05
12/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$491,319
$100,000
$4,203,303
$320,000
$5,000
$566,500
$700,000
$581,588
$565,425
$7,586,349
$566,500
$628,000
$253,616
$306,525
$508,542
$203,153
$339,000
$295,299
$1,082,733
$317,480
$723,459
$28,050
$982,202
$210,000
$11,680
$6,770,038
$1,098,683
$111,690
$316,526
$83,955
$144,949
$95,000
$191,097
$442,030
$336,475
$32,900
$2,289,018
$227,000
$5,000
$338,576
$350,666
$294,046
$0
$5,129,182
$377,672
$395,274
$13,776
$0
$43,638
$128,548
$80,808
$116,879
$606,308
$226,631
$433,903
$17,858
$697,143
$98,227
$645
$6,148,173
$1,094,350
$43,944
$206,849
$0
$11,948
$40,000
$116,788
$271,252
07/01/05
06/30/06
91
$1,166,600
$401,148
Vendor Name
Unitary: Child Abuse Prevention Effort d/b/a CAPE, Children's Aid
Society of Pennsylvania, Community Advocates Association for
Children & Youth, Congreso De Latinos Unidos, Inc., Germantown
Settlement, Girls Inc. of Greater Philadelphia or Southern New
Jersey, Multi-Ethnic Behavioral Health, Inc. d/b/a Urban Health
Services, Pennsylvania School for the Deaf, Supportive Child Adult
Network
United Children's Home of Hazelton Pennsylvania, Inc.
United Communities Southeast Philade\lphia
United Methodist Metro Ministries, Inc.
Valley Youth House
Valley Youth House
ViaQuest Behavioral Health, LLC
Vision Quest
Vision Quest
Vision Quest National, Ltd
Voicetrack
Ward Home , Inc.
Woods School
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Young Opportunities, Ltd
Youth Services Inc
Youth Services Inc
Youth Services Inc
Subject Matter

Page 20 of 54
Start Date
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
08/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
End Date
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
Contract
Amount
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$5,449,954
$321,649
$651,640
$750,000
$110,000
$594,538
$263,904
$247,424
$440,640
$120,000
$15,734,301
$56,000
$1,703,069
$50,590
$114,975
$659,555
$250,000
$252,000
$4,306,241
$523,454
$443,460
$315,000
$6,992,221
$3,084,557
$134,738
$780,084
$49,776
$110,000
$273,000
$12,780,481
$1,137,096
$2,148,608
$343,306
$135,252
$2,925,850
$1,281,714
$135,050
Payments
through
3/31/06
$3,644,941
$222,264
$386,238
$502,405
$78,195
$81,957
$140,932
$110,059
$293,760
$72,000
$14,596,396
$37,958
$1,182,916
$31,318
$1,126
$429,701
$140,559
$166,186
$3,348,282
$310,659
$295,264
$154,263
$4,223,215
$2,160,747
$78,596
$390,042
$8,550
$13,150
$87,867
$6,190,588
$604,292
$1,594,393
$302,133
$90,168
$2,184,873
$786,349
$88,110
Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
Law Department
Anapol, Schwartz, Weiss, Cohan, Feldman and Smalley, P.C.
Andre C Dasent P C
Archer & Greiner
Blank Rome LLP
Blank Rome LLP
Bochetto & Lentz *
Camins Associates
Clark & McGill, PC *
Cozen O'Connor *
Duane Morris LLP *
Duane Morris LLP *
Jacoby Donner P.C.
Keel Communications
Law Offices of Gregory T. Magarity *
Lexis-Nexis

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 21 of 54
07/01/05
04/20/05
07/01/05
02/02/05
02/02/06
07/01/05
11/01/05
11/01/05
01/01/06
11/01/05
04/04/05
07/01/05
10/15/05
09/01/05
02/01/05
02/01/06
02/01/05
02/01/06
07/01/05
01/12/05
01/12/06
01/20/05
07/01/05
12/18/05
01/19/05
01/19/06
11/25/05
04/01/05
10/12/05
06/01/05
08/11/05
10/01/05
10/22/05
03/01/05
03/01/06
06/14/05
04/26/05
01/01/06
03/27/05
07/01/04
07/01/05
06/30/06
04/19/06
06/30/06
02/01/06
02/01/07
06/30/06
10/31/06
10/31/06
12/31/06
10/31/06
04/03/06
06/30/06
10/14/06
08/31/06
01/31/06
01/31/07
01/31/06
01/31/07
06/30/06
01/11/06
01/11/07
01/19/06
06/30/06
12/17/06
01/18/06
01/18/07
11/24/06
03/31/06
10/11/06
05/31/06
08/10/06
09/30/06
10/21/06
02/28/06
02/28/07
06/13/06
04/25/06
12/31/06
03/26/06
06/30/08
06/30/06
91
19
91
0
307
91
214
214
275
214
3
91
197
153
0
306
0
306
91
0
286
0
91
261
0
293
238
0
194
61
132
183
204
0
334
74
25
275
0
822
91
$50,000
$0
$51,000
$0
$0
$60,000
$400,000
$550,000
$1
$0
$1
$0
$20,000
$0
$185,000
$60,000
$80,000
$0
$0
$0
$0
$0
$1,000,000
$0
$20,000
$3,000
$0
$35,000
$30,000
$0
$75,000
$0
$0
$350,000
$0
$50,000
$55,000
$30,000
$0
$1,200,000
$4,000,000
$16,673
$0
$0
$0
$0
$61,536
$346,567
$349,684
$0
$0
$0
$35,542
$7,091
$0
$182,130
$82,130
$56,868
$14,335
$3,075
$0
$0
$0
$0
$13,309
$33,703
$2,910
$0
$57,556
$12,726
$2,491
$43,699
$63,650
$20,373
$328,659
$95,698
$100,000
$9,732
$0
$0
$450,965
$1,746,680
Vendor Name
Marilyn H. Ackerman
Miller Alfano Raspanti
Patrick J. Egan, Esq. *
Patterson, Raymond F., MD
Paul L. Rucci, Esq.
Post & Schell, PC *
Saul Ewing LLP *
Schober, Henry W.
Sprague & Sprague *
TALX Corporation
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
12/01/05
03/24/05
03/24/06
07/01/05
01/12/05
01/12/06
03/14/05
01/13/05
01/13/06
02/01/05
06/01/05
02/01/06
05/03/05
04/01/05
01/01/06
03/01/05
03/01/06
11/01/05
01/26/05
09/01/05
01/26/06
07/20/05
07/01/05
07/01/05
09/01/05
03/01/05
03/01/06
07/11/05
01/01/06
12/08/05
04/04/05
07/01/05
07/01/05
09/01/05
05/01/05
11/30/06
03/23/06
03/23/07
06/30/06
01/11/06
01/11/07
03/13/06
01/12/06
01/12/07
01/31/06
05/31/06
01/31/07
05/02/06
03/31/06
12/31/06
02/28/06
02/28/07
10/31/06
01/25/06
08/31/06
01/25/07
07/19/06
06/30/06
06/30/06
08/31/06
02/28/06
02/28/07
07/10/06
12/31/06
12/07/06
04/03/06
06/30/06
06/30/06
08/31/06
04/30/06
244
0
357
91
0
286
0
0
287
0
61
306
32
0
275
0
334
214
0
153
300
110
91
91
153
0
334
101
275
251
3
91
91
153
30
$60,000
$55,000
$10,000
$60,000
$0
$0
$0
$0
$0
$0
$150,000
$0
$0
$0
$75,000
$0
$0
$0
$0
$5,000,000
$0
$0
$85,000
$38,000
$110,000
$120,000
$0
$0
$45,000
$0
$1
$1,155,000
$120,000
$0
$0
$35,271
$56,613
$56,613
$11,139
$0
$0
$0
$0
$0
$13,264
$263,264
$0
$0
$67,118
$16,350
$0
$0
$0
$171,568
$3,529,004
$74,481
$0
$5,554
$36,333
$49,725
$85,890
$45,890
$0
$37,938
$29,744
$0
$974,697
$100,000
$8,718
$28,229

07/01/05
12/01/05
02/01/06
07/01/05
12/14/05
08/29/05
06/30/06
06/30/06
06/30/06
04/30/06
06/30/06
02/28/06
91
91
91
30
91
0
$2,153,937
$100,000
$8,577
$190,080
$6,480
$74,880
$1,754,552
$0
$5,489
$172,095
$4,147
$44,208

Belmont Improvement Association, Inc.
Collaborative Enterprises, Inc.
Devon Consulting
Page 22 of 54
Vendor Name
Diversified Community Services, Inc.
Environmental Testing Consultants, LLC
Fern Rock Ogontz Belfield
Greater Philadelphia Asian Social Services
Hunting Park Community Development
Institute for Local Self Reliance
New Kensington Community Development
South Leighton Action Council
Strawberry Mansion Neighborhood
Tantala Associates
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

Energy Asst. Program
Service Maintenance
12/14/05
07/01/05
01/05/06
12/14/05
12/14/05
07/01/05
01/05/06
01/19/06
07/01/05
09/01/05
01/30/06
12/14/05
06/28/05
06/28/05
02/01/06
02/03/06
01/23/06
01/11/06
12/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/27/06
06/27/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
88
88
91
91
91
91
91
91
91
$16,336
$125,000
$4,848
$7,984
$7,104
$125,000
$12,224
$12,480
$0
$16,667
$8,557
$6,831
$1
$144,440
$12,208
$5,000
$12,832
$5,000
$125,000
$25,000
$125,000
$10,455
$48,178
$3,103
$5,110
$4,547
$74,669
$7,823
$7,987
$0
$16,667
$8,557
$4,372
$0
$46,014
$7,813
$3,200
$8,212
$3,200
$41,026
$1,715
$68,928

Design and Art Work
Legal Services
Legal Services
09/16/05
08/09/05
07/28/05
10/07/05
12/12/05
01/20/05
11/01/05
07/28/05
11/09/05
08/15/05
08/01/05
08/15/05
05/01/05
09/16/05
02/16/06
07/28/05
08/08/05
02/22/06
08/11/05
02/22/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
01/19/06
10/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
03/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
0
214
91
91
91
91
91
0
91
91
91
91
91
91
91
$4,000
$10,000
$8,370
$3,000
$24,000
$200,000
$170,000
$7,175
$5,000
$2,195
$1,495
$1,500
$32,753
$3,545
$4,500
$7,900
$8,380
$5,000
$20,000
$10,800
$4,000
$10,000
$8,370
$3,000
$14,350
$148,018
$42,696
$7,175
$5,000
$2,195
$1,495
$1,500
$23,918
$3,545
$4,500
$7,900
$8,380
$5,000
$13,250
$10,800

Access to Excellence, Inc.
Amongst Men, Inc.
Black Women In Sports
Blake & Barancik Design, Inc.
Byron Story Youth Foundation
Byron Story Youth Foundation
Callowhill Community Steppers
Center Nueva Creacion - New Creation
Concerned Parents, Inc.
Corp. Alliance for Drugs Education
Corp. Alliance for Drugs Education
David Rudovsky
David Rudovsky
Page 23 of 54
Vendor Name
Dr. Dan Gottlieb
Education Works, Inc.
Empowerment Group
E-Tech Communications, Inc.
Falvey Energy Engineering, P.C.
G. B. Levin Associates, Inc.
Global Youth Basketball Association
Hero, Inc.
Howard Mosley
Karen Lee
Kensington Neighborhood United Civic Association
Language Line LLC
Mill Creek Playground Advisory Counsel
Minute by Minute, Inc.
Mt. Airy Bantams Youth Association
Mt. Carmel Human Development Corporation
Mt. Carmel Human Development Corporation
New Hope Community Corporation
Norris Square Neighborhood Project
Norris Square Neighborhood Project
Olive Community Improvement Association
Parkside Association of Philadelphia, Inc.
Parkside Association of Philadelphia, Inc.
Patricia A. Kelly
Phoenix Drugs & Alcohol Recovery
Porter Fam. Singers Inc.
Project Home, Inc.
PWI Energy, Inc.
Quantum, Inc
Quantum, Inc
Resources for Human Development
Subject Matter
ACIS Training
Legal Services
Professional Consulting
Page 24 of 54
Start Date
10/14/05
07/27/05
09/29/05
08/09/05
01/19/06
07/01/05
01/01/06
08/15/05
07/01/05
07/01/05
09/01/05
07/28/05
09/19/05
12/08/05
01/02/06
07/01/05
07/28/05
08/01/05
08/01/05
07/27/05
07/28/05
07/01/05
09/01/05
07/27/05
03/27/06
07/21/05
07/21/05
09/01/05
09/20/05
01/19/06
10/07/05
03/28/06
01/18/06
07/01/05
07/01/05
09/29/05
03/01/06
07/28/05
02/16/06
08/11/05
09/01/05
08/01/05
08/01/05
08/04/05
End Date
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
04/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
06/30/06
07/31/06
07/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
07/31/06
07/30/06
06/30/06
Days
Rem'g
91
91
91
91
91
91
30
91
91
91
91
91
91
91
183
91
91
122
122
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
122
121
91
Contract
Amount
$2,300
$10,000
$1,500
$8,450
$25,000
$35,000
$40,000
$2,680
$105,000
$1,500,000
$63,928
$1,800
$6,000
$12,000
$915,518
$45,000
$4,200
$93,000
$65,000
$9,680
$5,545
$40,000
$5,000
$10,000
$8,000
$5,000
$22,500
$7,995
$6,260
$1,500
$2,466
$10,000
$10,000
$100,000
$175,000
$10,235
$1,100
$9,725
$4,000
$8,352
$75,000
$100,000
$58,500
$1,500
Payments
through
3/31/06
$2,300
$10,000
$1,500
$8,450
$12,500
$10,337
$30,000
$2,680
$59,270
$544,544
$43,105
$1,800
$6,000
$12,000
$0
$33,786
$4,200
$22,446
$34,886
$9,680
$5,545
$10,364
$5,000
$10,000
$8,000
$5,000
$13,124
$7,995
$6,260
$1,500
$2,466
$10,000
$1,838
$50,000
$54,683
$10,235
$1,100
$9,725
$4,000
$8,352
$19,702
$44,302
$34,012
$1,500
Vendor Name
Ross Brinkert Seminars
S.W. Community Services, Inc.
Shalom, Inc.
Shalom, Inc.
Shalom, Inc.
South Philly Jag. Football
Southeastern Asian Mutual Asstance Association
St. Marks Center
St. Martin De Porres Parish
Stark North America, Inc.
Steamguard, LLC
The Lighthouse
The Lighthouse
Thermo Environ. Instruments, Inc.
Thermo Environ. Instruments, Inc.
Transperfect Translations, Inc
West Phila Soccer Organization
Youth Enrichment Services
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

Acctg. Prog. Consultant
Training Thermo Model
08/18/05
10/07/05
07/28/05
08/09/05
03/20/06
07/28/05
10/05/05
02/16/06
08/09/05
10/12/05
01/20/06
07/28/05
09/19/05
02/21/06
03/24/06
08/01/05
07/28/05
08/01/05
08/04/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
07/31/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
122
91
91
91
$19,500
$4,150
$2,500
$10,000
$5,000
$5,000
$22,500
$4,475
$2,335
$10,000
$16,800
$10,000
$10,000
$9,100
$9,100
$58,500
$6,500
$2,980
$2,220
$8,325
$4,150
$2,500
$10,000
$0
$5,000
$12,069
$4,475
$2,335
$3,648
$0
$10,000
$10,000
$0
$0
$0
$6,500
$2,980
$2,220

07/01/05
08/01/05
07/01/05
06/30/06
06/30/06
06/30/06
91
91
91
$55,000
$19,500
$62,000
$38,913
$13,000
$45,000
Real Estate Services

Community Services
Training Services
Software Consulting
Training Services
Training Services
Training Services
Community Services
Community Services
Training
Community Services
Training Services
Training Services
Software Consulting
Community Services
Community Services
08/03/05
09/16/05
07/01/05
09/29/05
10/05/05
08/29/05
09/16/05
08/29/05
03/01/06
12/01/05
07/21/05
11/01/05
08/18/05
08/29/05
08/15/05
05/15/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
02/28/07
06/30/06
06/30/06
10/31/06
06/30/06
06/30/06
06/30/06
05/14/06
06/30/06
91
91
91
91
91
91
91
91
334
91
91
214
91
91
91
44
91
$24,000
$5,122
$30,000
$3,000
$10,000
$3,600
$18,000
$3,000
$149,550
$100,000
$25,000
$48,673
$13,000
$3,000
$4,000
$150,000
$210,000
$20,488
$0
$8,088
$2,042
$0
$2,700
$0
$500
$0
$0
$25,000
$7,301
$12,089
$2,042
$3,496
$96,028
$0
Office of the Mayor

The Healthy Care Foundation
3500 Scotts Lane, LP
3500 Scotts Lane, LP
Cathy V. Kirby
Charles Holomon
Coelho Consulting
Consumer Credit Counseling Services
Designer Eyes
Deval Miller
Empowerment Group
Evoluer Image Consult.
Gene A. Royal
Grants Management System
Page 25 of 54
Vendor Name
Harve Nichols
Howard Walker
Jist Works Inc.
John J. Wilkox
LaSalle University
Nathaniel Carr
NPCL
Oliver Woloshin
Oliver Woloshin
PA Conflict Resolution & Mediation
Porter Fam. Singers Inc.
Raices Cult. Latino
Roger E. Long
The Atlantic Group
The Doe Fund, Inc.
The Doe Fund, Inc.
The Workforce 2000 Initiative, Inc
TJ & Consultants, Inc.
TJ & Consultants, Inc.
Tyrone Proctor
Wallace Harrison
Walter Jones
West Philadelphia Financial Services Institution
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
Community Services
Training Services
Training Services
Community Services
Training Services
Training Services
Community Services
Training Services
Training Services
Training Services
Training Services
Training Services
Community Services
Community Services
Training Services
Community Services
Community Services
Training Services
Training Services
Consulting Services
Community Services
Community Services
Community Services
Consulting Services
Community Services
Training Services
Community Services
Community Services
Training Services
Training Services
Community Services
Consulting Services
Community Services
12/01/05
10/05/05
09/08/05
07/01/05
12/12/05
08/29/05
09/30/05
10/05/05
11/14/05
11/28/05
03/20/06
09/08/05
03/01/06
03/01/05
09/08/05
07/01/05
08/01/05
08/01/05
11/23/05
11/28/05
11/01/05
12/15/05
07/01/05
09/21/05
11/01/05
09/29/05
03/31/05
10/01/05
08/29/05
09/29/05
03/01/05
08/16/05
03/31/05
11/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/29/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
02/28/07
02/28/06
06/30/06
06/30/06
07/31/06
06/30/06
06/30/06
06/30/06
10/31/06
12/14/06
06/30/06
06/30/06
10/31/06
06/30/06
03/30/06
09/30/06
06/30/06
06/30/06
02/28/06
06/30/06
03/30/06
244
91
91
91
91
91
182
91
91
91
91
91
334
0
91
91
122
91
91
91
214
258
91
91
214
91
0
183
91
91
0
91
0
$47,137
$3,000
$3,000
$98,418
$6,250
$3,000
$295,900
$3,000
$14,900
$4,582
$1,082
$25,000
$51,440
$220,000
$7,000
$29,007
$35,500
$5,500
$3,000
$24,999
$125,000
$111,506
$100,000
$24,999
$114,000
$3,000
$0
$386,729
$3,000
$3,000
$32,688
$12,688
$157,785
$0
$2,000
$2,042
$39,316
$0
$917
$0
$2,000
$14,900
$3,200
$0
$6,249
$0
$0
$0
$0
$0
$5,500
$2,000
$0
$0
$0
$0
$0
$25,431
$2,042
$0
$44,132
$2,042
$1,833
$20,000
$0
$0

12/01/05
07/01/05
07/01/05
04/14/05
05/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
04/13/06
04/30/06
06/30/06
12/31/06
06/30/06
91
91
91
13
30
91
275
91
$18,000
$171,900
$336,800
$170,900
$144,500
$50,000
$152,100
$15,000
$14,400
$0
$256,400
$260,331
$60,060
$7,369
$26,050
$20,785

Anexinet Inc.
Applicable Computer Engineering Technology, Inc. (ACETECH)
BAE Systems ADR
Page 26 of 54
Vendor Name
Ciber Corporation
ESRI, Inc.
Gartner Inc.
IBM Corporation
IBM Corporation
Kimmel Group Inc.
OHM Systems, Inc.
OnLine Consulting
OnLine Consulting
Oracle Corporation
Peripheral Systems Inc.
Pervasive Service, LLC
Software AG, Inc.
Sybase Inc
Sycamore Group
TEKsystems,inc.
The Diagonal Group
The Titan Corporation
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

08/01/05
07/01/05
12/18/05
07/01/05
03/01/05
03/01/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
03/01/05
07/01/05
07/01/05
03/13/06
01/02/05
01/02/06
07/01/05
07/01/05
10/05/05
12/06/05
07/01/05
10/01/05
03/14/05
11/22/05
02/01/05
02/01/06
12/31/05
09/12/05
07/01/05
12/01/05
05/01/05
07/01/04
06/15/05
07/31/06
06/30/06
12/17/06
06/30/06
02/28/06
02/28/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/09/06
01/01/06
01/01/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
03/13/06
11/21/06
01/31/06
06/30/06
12/30/06
09/11/06
06/30/06
03/31/06
04/30/06
05/31/06
06/14/06
122
91
261
91
0
334
91
91
91
91
91
91
91
91
162
0
276
91
91
91
91
91
183
0
235
0
91
274
164
91
0
30
61
75
$6,350
$110,000
$0
$68,750
$115,942
$126,398
$150,000
$50,000
$205,000
$512,400
$30,000
$353,275
$42,700
$25,000
$49,920
$270,000
$0
$261,257
$13,000
$13,000
$6,500
$1,500,000
$91,500
$579,083
$249,600
$0
$0
$638,342
$117,206
$53,241
$0
$454,740
$340,000
$409,800
$6,350
$4,095
$0
$68,750
$25,171
$0
$112,500
$37,500
$113,539
$370,880
$0
$320,765
$24,388
$2,026
$5,760
$112,153
$33,352
$39,961
$10,850
$10,541
$4,000
$154,039
$20,000
$508,590
$188,800
$0
$0
$303,360
$27,897
$52,833
$54,688
$578,480
$180,000
$562,223

07/01/05
07/01/05
09/02/05
07/01/05
07/01/05
07/21/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
$1,634,646
$5,710,180
$3,500
$337,567
$156,520
$10,000
$476,414
$1,167,527
$5,604,020
$0
$190,370
$148,694
$10,000
$228,016
Office of Behavioral Health/Mental Retardation Services

Advoserv
Baldi & Jenei, P.C.
Brian's House, Inc.
Bucks County Council on Alcoholism and Drug Dependence, Inc.
Casa De Con. Y Salud Integral
Page 27 of 54
Vendor Name
Catholic Social Services - Divine Providence Village
CBH - Community Behavioral Health
Dennis M. McGlynn, Esq.
Devereux Foundation
Don Guanella School
Ellen Fanning Attorney
Elwyn, Inc.
Gregory A. Coleman, Attorn.
Harry J. Brown, MH Review
Helen Feinberg
Holland-Glen
John A. Felix, Esq.
Karen Lee Demerlis, Esq.
Kensington Hospital
Kimmel Group, Inc.
Larkspur Health Care Network, Inc.
LaSalle University
Lehigh University Supported Employment / Assessment Services
Lewis, Williams & Caravan, Atty.
Michelle Campbell
Montgomery County
Neighbours, Inc.
ODAAT, Inc.
Performance Plus Inter., Inc.
Peter L. Matson
Philadelphia FIGHT
Philadelphia Health & Education Corporation d/b/a Drexel
Pioneers International, Inc.
Subject Matter
Investigational Svces.
Page 28 of 54
Start Date
07/01/05
07/01/05
01/01/06
07/01/05
09/02/05
07/01/05
07/01/05
09/02/05
07/01/05
09/15/05
07/01/05
09/02/05
09/02/05
09/02/05
07/01/05
09/16/05
02/27/06
07/01/05
07/01/05
07/01/05
12/07/05
07/01/05
09/01/05
07/01/05
07/01/05
09/02/05
07/01/05
07/01/05
07/01/05
07/01/05
03/29/06
01/01/06
01/23/06
07/01/05
07/01/05
01/23/06
09/02/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
10/01/05
07/01/05
End Date
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
Days
Rem'g
91
91
275
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
275
91
91
91
91
91
91
91
91
91
91
183
91
Contract
Amount
Payments
through
3/31/06
$1,539,886
$3,944,575
$715,000,000
$268,541
$5,625
$1,136,994
$98,926
$5,500
$700,992
$200,000
$104,811
$8,000
$10,000
$3,000
$741,261
$1,100
$5,000
$73,355
$386,023
$234,391
$23,000
$848,719
$102,067
$76,957
$117,497
$3,000
$1,027,294
$7,002,847
$70,000
$901,997
$5,000
$136,000
$25,000
$190,818
$149,487
$25,000
$2,000
$173,845
$71,730
$276,785
$300,980
$127,538
$207,624
$201,369
$1,509,088
$3,865,684
$493,357,559
$255,114
$1,800
$672,243
$0
$0
$419,922
$150,540
$68,694
$1,966
$800
$0
$482,914
$760
$1,370
$70,032
$378,303
$163,120
$0
$831,745
$100,026
$53,779
$115,147
$1,000
$478,523
$4,459,246
$66,500
$883,957
$0
$5,000
$16,230
$187,002
$142,013
$0
$0
$170,368
$53,798
$262,946
$225,735
$124,987
$102,343
$191,301
Vendor Name
PMHCC, Inc.
Richard Moore
Robert Bembry, III
Robert J. Fields
Rosehill School
Southwest Nu-Stop
Squires Consulting
The Melmark Home
Theraplay, Inc.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

07/01/05
07/01/05
09/02/05
09/02/05
09/02/05
07/01/05
07/01/05
07/21/05
10/13/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$25,000,000
$342,989
$25,000
$8,000
$10,400
$221,745
$287,766
$10,000
$24,340
$613,697
$192,973
$4,571,223
$1,201,186
$111,260
$1,108,706
$463,279
$191,022
$13,759,157
$325,840
$10,530
$1,730
$4,720
$134,610
$201,688
$0
$0
$601,423
$138,336
$4,482,409
$1,177,163
$109,035
$374,882
$136,354
$88,023
Unitary: Acts Christian Transitional Svcs, Addiction Med & Health

Adv, Asociacion De Puertorriquenos En Marcha, Belmont Center
Comp Treatment, Bethesda Project, Calcutta House, Centralized
Comp Human Svcs, Community Council Mental Health, Congreso
De Latinos Unidos, Consortium, Consumer Satisfaction Team, Cora
Svcs, Corporate Alliance for Drug Educ, Dr. Warren E. Smith Health
Centers, Gaudenzia, Gaudenzia/DRC, Greater Phila Health Action,
Greater Phila Urban Affairs Coalition, Health Promotion Council of
Southeastern Pennsylvania, Horizon House, Impact Svcs Corp,
Intercommunity Action, Jewish Emp & Voc Svcs, Jewish Family and
Children's Service, North Phila Health System, Northeast Community
Ctr for MH/MR, Northeast Treatment Centers, Northwestern Human
Svcs of Phila, Parkside Recovery, People Acting To Help (PATH),
Phila Health Management Corp, PMHCC, Project H.O.M.E.,
Resources for Human Development, Shalom, Socio-Emotional
Learning Family, The Safety Net Foundation, To Be Determined,
Women In Transition
07/01/05
06/30/06
91
$30,000,000
$21,997,098
Page 29 of 54
Vendor Name
Subject Matter
Unitary: Alleghy Valley Sch, Assoc for Habn & Emp, Assoc Prodn
Svcs, Assoc for Ind Growth, CATCH, Comhar, Commy Integ Svcs,
Commy Interns, Consortium, Devereux Fndn, Dr. W.E. Smith Hlth
Ctrs, Elwyn, Eman Commy Lvg, Greenwich Svcs, Horizon House,
Ind, Family & Commy MR Svcs, Inglis Commy Emp Svcs, Integ
Commy Action, JCHAI, JEVS, Jewish Family & Children's Agency of
Phila, Ken-Crest, Kensn Commy Corp for Ind Dignity, Keystone Svc
Sys, Mentor Clinical Care, Ntwrks for Trg & Devt, NE Commy Ctr
for MH/MR, Northwestern Human Svcs of Phila, NW Woodhaven,
Overbrook Friedl&er Progs, Prtnp for Commy Supports, People
Acting To Help (PATH), Phila Devl Disabilities Corp, PHMC,
PMHCC, Progs Empg People, Qualy Progressions, R House, Res
for Human Devt, Salv. Army, Special People in NE, St. John's
Commy Svcs, Step By Step, Tabor Mental Health Svcs, Dr G.A.
Barber Ctr, Melmark Home, TBD, United Cerebral Palsy Assoc,
Values Into Action, Vision For Equality, Vol. of Am. Del. Val., Walker
Mem Trg Ctr
Unitary: Allegheny Valley School, Association for Habilitation and
Employment, Association for Independent Growth, Inc., Centralized
Comprehensive Human Services, Inc., Citizens Acting Together Can
Help - CATCH, Comhar, Inc., Community Integrated Services,
Consortium, Inc., Dr. Warren E. Smith Health Centers, Elwyn Inc.,
Greenwich Services, Inc., Horizon House, Inc., Inglis Foundation
d/b/a Inglis Community Employment Services, Intercommunity
Action, Inc., Jewish Employment & Vocational Services, Jewish
Family & Children's Agency of Philadelphia, Ken-Crest Services,
Kensington Community Corporation For Individual Dignity
(KENCCID), Networks for Training & Development, Northeast
Community Center for MH/MR, Inc., Northwestern Human Services
of Philadelphia, Partnership for Community Supports, People Acting
To Help (PATH), Inc., Philadelphia Developmental Disabilities
Corporation, Philadelphia Health Management Corporation, PMHCC,
Inc., Programs Employing People, Quality Progressions, Special
People in Northeast, Inc., To Be Determined, United Cerebral Palsy
Association
Page 30 of 54
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
07/01/05
06/30/06
91
$220,000,000
$206,508,780
07/01/05
06/30/06
91
$22,000,000
$16,530,273
Vendor Name
Subject Matter
Unitary: Asociacion De Puertorriquenos En Marcha, Assoc For

Independent Growth, Care Link Commy Support Svcs, Centralized
Comprehensive Human Svcs, Children's Crisis Treatment Ctr,
Citizens Acting Together Can Help, Comhar, Commy Council Mental
Health, Consortium, Consumer Satisfaction Team, Development Ctr
for Autistic Children, Dr. Warren E. Smith Health Ctrs, Elwyn,
Gaudenzia, Growth Horizons, Horizon House, Intercommy Action,
Jewish Employment & Vocational Svcs, Joseph J Peters Institute,
Mental Health Assoc of SE PA, North Phila Health System,
Northeast Commy Ctr for MH/MR, Northwestern Human Svcs of
Phila, Northwestern Woodhaven, ODAAT, People Acting To Help
(PATH), Phila Health Management Corporation, Phila Opportunities
Industrialization Ctr, PMHCC, Project H.O.M.E., Resources for
Human Development, Step By Step, Tabor Mental Health Svcs,
Temple University Hospital, To Be Determined, United Polish
American Social Svcs, Volunteers of America Delaware Valley,
Wives Self-Help Foundation
Unitary: Comhar, Inc., Family Support Services, Inc., Ken-Crest
Services, Northeast Community Center for MH/MR, Inc., Overbrook
School For The Blind, Pennsylvania School for the Deaf,
Philadelphia Health Management Corporation, Resources for Human
Development, Inc., Special People in Northeast, Inc., Therapy
Solutions Children's Services, Inc., To Be Determined, Village Care
Family Services
Unitary: Ridgaway Philips Health Management Services, Inc., Sunny
Days Early Childhood Development Services, Inc., Sunshine
Therapy Club II, Inc., To Be Determined
Warren Schloesser, Esq.
Woods School
Office of Emergency Shelter and Services
ADCM, LLC
Bethesda Project Inc.
Bogom Computer Solutions, Inc.
Calcutta House
Homelessness-Related Services
Page 31 of 54
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
07/01/05
06/30/06
91
$140,000,000
$120,357,614
07/01/05
06/30/06
91
$15,000,000
$12,836,319
07/01/05
09/02/05
07/01/05
06/30/06
06/30/06
06/30/06
91
91
91
$4,000,000
$10,000
$1,055,945
$1,935,571
$6,330
$575,578
07/01/05
10/01/05
07/01/05
07/01/05
01/01/06
07/01/05
08/15/05
07/01/05
07/01/05
10/20/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
275
91
91
91
91
91
91
$336,621
$604,278
$198,773
$34,612
$284,310
$1,080,113
$1,289,902
$240,279
$1,726,613
$20,000
$154,436
$93,089
$599,624
$73,181
$28,897
$0
$810,086
$820,847
$180,209
$1,317,392
$7,630
$103,416
Vendor Name
Coelho Consulting
Committee for Dignity & Fairness for the Homeless Housing
Development, Inc.
Development, Inc.
Corecare Food Services Inc.
Gaudenzia, Inc.
Homemaker Service of the Metropolitan Area Inc.
Horizon House, Inc.
Martha Marshall
Menergy
Mildred M. McQuade
Morris, Darlene
Mount Airy Bethesda Manor, Inc. d/b/a Stenton
ODAAT, Inc.
Parkside Residential Center, Inc.
Philabundance
Philabundance
Philabundance
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
08/01/05
07/01/05
07/01/05
07/01/05
07/31/06
06/30/06
06/30/06
06/30/06
122
91
91
91
$267,894
$324,000
$164,140
$67,600
$89,416
$243,000
$123,460
$0
07/01/05
06/30/06
91
$51,000
$8,500
Training Services
Training Services
01/01/06
07/01/05
09/15/05
07/01/05
05/01/05
07/01/05
01/23/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
09/15/05
07/01/05
07/01/05
03/20/06
07/01/05
09/19/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
09/01/05
10/01/05
07/01/05
10/01/05
11/01/05
10/01/05
07/01/05
07/01/05
09/01/05
02/01/06
07/01/05
12/31/06
06/30/06
06/30/06
06/30/06
04/30/06
06/30/06
07/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
10/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
275
91
91
91
30
91
122
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
183
214
91
91
91
91
91
91
$0
$628,987
$16,200
$247,807
$677,098
$686,000
$40,500
$900,000
$311,000
$175,000
$142,800
$160,750
$478,700
$396,531
$9,480
$395,304
$70,002
$2,000
$450,000
$5,000
$207,640
$400,000
$1,254,849
$25,000
$260,000
$402,084
$2,750,000
$362,629
$120,000
$94,979
$68,583
$191,000
$228,010
$480,000
$44,568
$209,320
$1,164,263
$44,850
$432,339
$0
$229,474
$226,035
$514,494
$651
$600,000
$233,253
$87,504
$107,100
$120,555
$357,519
$209,767
$5,040
$268,959
$45,761
$0
$337,500
$3,015
$153,543
$299,997
$928,662
$15,998
$194,994
$70,724
$1,774,548
$183,022
$80,000
$41,757
$54,897
$190,857
$171,000
$322,468
$0
$0
$815,886
Page 32 of 54
Vendor Name
Prime Property Management Inc.
Salvation Army
Salvation Army
Snowell Consulting, Inc.
The Coad Group
The Doe Fund, Inc.
Travelers Aid Society Of Philadelphia
Trevors Campaign For The Homeless Inc
Victory Support Services, Inc.
YMCA of Germantown Inc
Subject Matter
Training Services
Training Services
Training Services
Page 33 of 54
Start Date
07/01/05
07/01/05
07/01/05
09/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
10/01/05
07/01/05
07/01/05
07/01/05
10/19/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
11/01/05
01/01/06
07/01/05
03/20/06
07/01/05
01/30/06
07/01/05
07/01/05
07/01/05
09/01/05
11/01/05
12/01/05
07/01/05
07/01/05
07/01/05
07/01/05
11/17/05
07/01/05
07/01/05
10/01/05
09/01/05
11/01/05
07/01/05
End Date
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
01/31/06
11/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
10/31/06
06/30/06
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
0
244
91
91
91
91
91
91
91
183
91
214
91
Contract
Amount
$174,000
$324,510
$100,000
$183,503
$0
$0
$196,166
$2,035,465
$552,264
$1,528,000
$458,640
$380,070
$1,165,334
$3,015,446
$2,500
$158,021
$1,256,521
$214,193
$630,519
$274,875
$1,533,000
$508,200
$1,055,092
$100,000
$2,500
$1,576,169
$11,000
$316,010
$2,399,228
$681,366
$46,544
$0
$0
$460,000
$50,000
$563,997
$195,000
$25,000
$271,099
$583,000
$204,853
$356,812
$308,263
$300,000
Payments
through
3/31/06
$130,500
$142,913
$0
$0
$0
$360,000
$175,500
$678,488
$179,934
$1,159,360
$217,098
$285,053
$873,999
$2,531,407
$1,000
$118,503
$950,303
$136,405
$367,808
$206,010
$1,356,880
$251,356
$560,520
$3,630
$0
$1,179,820
$6,000
$210,680
$1,616,812
$454,248
$46,543
$0
$181,799
$345,000
$0
$449,606
$146,250
$5,500
$67,776
$451,733
$0
$279,924
$111,340
$225,000
Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

3E Co. Environ. Ecological
Allred Consulting
Aspite Auto Auction
Cascor Incorporated
Fleet Counselor Services, Inc.
Mackin Imaging System Corporation
Mercury Assoc., Inc.
The Darien Group, LTD

Training Services
Training Services
07/12/05
01/30/06
07/01/05
07/01/05
10/31/05
07/01/05
07/01/05
10/13/05
07/15/05
01/31/06
08/08/05
02/28/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
$4,620
$25,000
$30,000
$50,000
$15,250
$80,000
$30,000
$24,500
$25,000
$24,500
$24,000
$1,500
$4,260
$0
$27,322
$21,654
$11,250
$79,970
$5,155
$24,500
$16,134
$0
$3,000
$0

03/01/05
03/01/05
05/01/05
05/01/05
05/01/05
06/01/05
07/01/05
07/01/05
07/01/05
12/01/05
12/01/05
07/01/05
07/01/05
03/01/05
07/01/05
09/01/05
11/01/05
11/01/05
01/01/06
07/01/05
05/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
12/01/05
02/28/06
02/28/06
04/30/06
04/30/06
04/30/06
05/31/06
06/30/06
06/30/06
06/30/06
11/30/06
11/30/06
06/30/06
06/30/06
02/28/06
06/30/06
08/31/06
10/31/06
10/31/06
06/30/06
06/30/06
04/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
11/30/06
0
0
30
30
30
61
91
91
91
244
244
91
91
0
91
153
214
214
91
91
30
91
91
91
91
91
244
$140,160
$667,716
$380,244
$302,820
$86,520
$192,240
$100,000
$420,360
$146,640
$636,564
$178,250
$65,000
$220,000
$50,000
$48,960
$66,672
$72,675
$260,496
$0
$37,248
$29,820
$146,255
$110,000
$9,216
$46,440
$193,000
$17,472
$99,535
$363,466
$142,599
$138,478
$28,507
$15,162
$88,245
$349,039
$62,054
$86,277
$0
$38,096
$152,997
$50,000
$32,957
$22,399
$22,204
$0
$0
$0
$23,770
$80,381
$82,527
$4,537
$23,782
$154,976
$3,992

Acorn Housing Corporation of PA
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Page 34 of 54
Vendor Name
Carroll Park Community Council, Inc.
Ceiba Incorporated
Center in the Park
Comhar Inc
Development, Inc.
Communities In Schools Of Philadelphia Inc
Congreso De Latinos Unidos Inc
Delaware County
Family Services
Family Services Association of Bucks County
Gaudenzia, Inc.
Gaudenzia, Inc.
Hunt Engeering Co.
Intercommunity Action, Inc.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

10/01/05
07/01/05
11/01/05
10/01/05
07/01/05
09/30/06
06/30/06
10/31/06
09/30/06
06/30/06
183
91
214
183
91
$123,500
$182,000
$279,300
$42,750
$710,000
$34,794
$141,724
$84,964
$17,133
$447,251

Engineering Study
07/01/05
09/01/05
09/01/05
02/01/05
01/01/06
07/01/05
07/01/05
08/01/05
07/01/05
07/01/05
09/01/05
07/01/05
11/01/05
01/01/06
07/01/05
07/01/05
03/01/05
09/01/05
01/01/06
07/01/05
09/01/05
01/01/06
01/01/06
07/01/05
02/01/06
11/01/05
05/01/05
05/01/05
06/01/05
07/01/05
11/01/05
07/01/05
08/01/05
07/26/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
08/31/06
08/31/06
01/31/06
12/31/06
06/30/06
06/30/06
07/31/06
06/30/06
06/30/06
08/31/06
06/30/06
10/31/06
06/30/06
06/30/06
06/30/06
02/28/06
08/31/06
01/31/06
06/30/06
08/31/06
12/31/06
12/31/06
06/30/06
01/31/07
10/31/06
04/30/06
04/30/06
05/31/06
06/30/06
10/31/06
06/30/06
07/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
153
153
0
275
91
91
122
91
91
153
91
214
91
91
91
0
153
0
91
153
275
275
91
306
214
30
30
61
91
214
91
122
91
91
91
91
91
$150,000
$190,000
$89,000
$40,000
$150,000
$153,500
$610,000
$118,750
$43,000
$582,500
$47,500
$433,000
$40,000
$381,000
$86,000
$184,000
$50,000
$137,750
$0
$1,019,707
$27,672
$91,800
$122,400
$65,000
$274,596
$76,000
$25,000
$30,000
$0
$50,000
$100,700
$65,000
$285,000
$8,700
$283,000
$48,000
$42,750
$154,000
$109,712
$81,650
$59,681
$32,032
$0
$80,092
$356,120
$63,713
$0
$386,763
$25,748
$152,283
$0
$247,701
$59,313
$118,366
$50,000
$76,034
$0
$693,663
$4,947
$0
$0
$38,152
$0
$22,376
$0
$46,209
$0
$8,569
$37,514
$32,338
$181,283
$6,525
$75,360
$32,000
$0
$95,809
Page 35 of 54
Vendor Name
Keystone Hospice
Kise, Straw, Kolodner
Mazzoni Center
Mount Airy U.S.A.
Mount Airy U.S.A.
Mount Airy U.S.A.
Myers Diana T & Associates
National Trust for Historic Preservation
PathWaysPA, Inc.
Philadelphia Association of Community Development Corporation
Subject Matter
Page 36 of 54
Start Date
07/01/05
07/01/05
04/01/05
11/01/05
07/01/05
12/01/05
07/01/05
03/01/05
09/01/05
12/01/05
11/01/05
04/01/05
08/01/05
02/01/05
01/01/06
02/01/06
08/01/05
08/15/05
04/01/05
04/01/05
04/01/05
07/01/05
07/01/05
09/01/05
02/01/05
07/01/05
07/01/05
07/01/05
03/01/05
01/01/06
07/01/05
07/01/05
09/01/05
07/01/05
08/01/05
02/01/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
End Date
06/30/06
06/30/06
03/31/06
10/31/06
06/30/06
05/30/06
06/30/06
02/28/06
08/31/06
06/30/06
10/31/06
03/31/06
07/31/06
01/03/06
12/31/06
01/31/07
07/31/06
08/14/06
03/31/06
03/31/06
03/31/06
06/30/06
06/30/06
08/31/06
01/31/06
06/30/06
06/30/06
06/30/06
02/28/06
12/31/06
06/30/06
01/31/06
08/31/06
06/30/06
01/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
91
91
0
214
91
60
91
0
153
91
214
0
122
0
275
306
122
136
0
0
0
91
91
153
0
91
91
91
0
275
91
0
153
91
0
91
91
91
91
91
91
91
91
91
Contract
Amount
$114,000
$150,000
$40,000
$66,500
$52,250
$0
$557,000
$50,000
$76,000
$0
$56,383
$0
$25,000
$75,000
$209,000
$71,000
$285,000
$162,540
$249,960
$224,400
$689,580
$2,897,100
$277,400
$261,420
$125,000
$350,000
$2,000,000
$178,830
$50,000
$0
$45,500
$172,429
$228,000
$343,000
$0
$0
$0
$1,100,000
$23,000,000
$4,000,000
$12,000,000
$0
$0
$0
Payments
through
3/31/06
$75,198
$112,500
$32,266
$21,640
$17,126
$26,413
$359,181
$30,308
$41,740
$0
$0
$12,500
$2,900
$75,000
$61,612
$9,972
$265,000
$24,213
$143,589
$108,825
$452,060
$2,284,413
$203,414
$64,495
$124,925
$231,989
$1,142,480
$0
$50,000
$0
$24,253
$153,440
$117,597
$62,504
$0
$0
$0
$663,828
$7,439,640
$0
$5,611,628
$0
$1,046,543
$0
Vendor Name
Philadelphia VIP
Salvation Army
The Partnership CDC
The Reinvestment Fund
Tiger Productions
United Communities Southeast Phila
Universal Community Homes
Subject Matter
Page 37 of 54
Start Date
07/01/05
07/01/05
01/01/06
02/01/05
03/01/05
08/01/05
09/01/05
02/01/06
09/01/05
07/01/05
09/01/05
08/01/05
06/01/05
06/01/05
07/01/05
10/01/05
11/01/05
12/31/05
04/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
10/01/05
07/01/05
12/01/05
02/01/05
09/01/05
01/01/06
07/01/05
07/01/05
07/01/05
04/01/05
07/01/05
10/01/05
08/01/05
07/01/05
05/01/05
08/01/05
07/01/05
10/01/05
10/01/05
End Date
06/30/06
06/30/06
12/31/06
01/31/06
02/28/06
07/31/06
08/31/06
07/31/06
08/31/06
06/30/06
08/31/06
07/31/06
05/31/06
05/31/06
06/30/06
09/30/06
10/31/06
06/30/06
03/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
06/30/06
11/30/06
01/31/06
08/31/06
12/31/06
06/30/06
06/30/06
06/30/06
03/31/06
06/30/06
09/30/06
07/31/06
06/30/06
04/30/06
07/31/06
06/30/06
09/30/06
09/30/06
Days
Rem'g
91
91
275
0
0
122
153
122
153
91
153
122
61
61
91
183
214
91
0
91
91
91
91
91
91
183
91
244
0
153
275
91
91
91
0
91
183
122
91
30
122
91
183
183
Contract
Amount
$0
$0
$403,000
$100,000
$445,000
$299,000
$119,000
$0
$52,250
$35,000
$665,000
$1,000,000
$177,804
$344,340
$125,640
$56,760
$100,800
$0
$15,000,000
$57,000,000
$14,000,000
$0
$0
$0
$0
$1,710,000
$307,933
$97,200
$67,000
$38,000
$40,000
$125,400
$114,000
$282,180
$250,000
$65,000
$128,250
$152,475
$42,750
$25,000
$133,000
$525,000
$118,740
$58,900
Payments
through
3/31/06
$32,492
$222,781
$0
$16,420
$20,816
$195,142
$47,580
$0
$18,487
$18,679
$362,182
$165,159
$130,353
$240,839
$61,827
$20,316
$33,649
$0
$12,247,000
$0
$8,452,429
$72,313
$5,391,592
$4,325,162
$7,499,422
$547,972
$197,609
$0
$31,947
$14,575
$0
$83,003
$74,874
$0
$0
$48,050
$44,069
$90,054
$37,353
$18,215
$23,775
$507,458
$46,760
$15,254
Vendor Name
Yorktown Community Development Corporation
Subject Matter
Start Date
End Date
Days
Rem'g
Payments
through
3/31/06
Contract
Amount
06/01/05
06/30/06
91
$0
$8,000
Training Services
Consultant/Broker
LTC Coverage Broker
Training Services
02/09/06
07/06/05
07/06/05
07/06/05
09/08/05
07/06/05
07/01/05
12/02/05
03/07/06
07/26/05
07/01/05
07/12/05
07/18/05
07/12/05
03/10/06
08/09/05
01/01/06
01/01/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
12/31/06
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
275
275
$14,000
$15,000
$14,000
$7,100
$11,000
$10,000
$0
$3,000
$7,800
$4,000
$0
$14,000
$7,000
$10,000
$8,900
$11,200
$75,000
$380,000
$14,000
$7,578
$4,845
$2,368
$3,622
$3,319
$0
$3,000
$3,900
$2,178
$0
$3,839
$5,215
$4,263
$0
$11,200
$55,182
$0

Clergy Services
Training Services
Clergy Services
Clergy Services
Clergy Services
Training Services
03/01/05
05/01/05
12/01/05
07/01/05
07/26/05
06/01/05
01/20/06
10/01/05
05/01/05
12/01/05
07/26/05
12/01/05
07/01/05
08/04/05
07/01/05
07/26/05
11/30/05
06/01/05
07/01/05
12/01/05
02/28/06
04/30/06
11/30/06
06/30/06
06/30/06
05/31/06
06/30/06
03/31/06
04/30/06
05/31/06
06/30/06
11/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
05/31/06
06/30/06
06/30/06
0
30
244
91
91
61
91
0
30
61
91
244
91
91
91
91
91
61
91
91
$68,240
$14,539,295
$51,698
$40,500
$10,003
$8,400,000
$12,999
$200,000
$35,000
$75,000
$10,003
$150,000
$75,000
$10,003
$445,950
$10,003
$3,200
$1,897,272
$2,347,680
$109,000
$45,686
$11,483,643
$25,041
$28,610
$6,877
$12,249,664
$0
$0
$7,588
$45,000
$6,669
$102,272
$45,500
$6,544
$298,248
$6,262
$1,600
$3,133,825
$1,739,220
$93,103
Akers Performance Group
Ange Puig Ph.D.
Barbara Watson Psy.D.
Capital Management Enterprises
Catherine S. Cline
Catherine S. Cline
Financial Integrity Resources Management
Frances E. Hovey, EdD
Performance Train., Inc.
Philadelphia Prisons System
Centro Pedro Claver
Delaware County
DIVI Holding Group, LTD
Harvey Finkle
Imam Abul-Hakim Wakil
Irving Rosenstein
Jerome Smith
Joann Muller
Leodus Jones, Director
Page 38 of 54
Vendor Name
Major Ben's Consult. Agency
Mt. Airy Community Services Corporation
Nick Barbetta
Phyllis B. Taylor
Phyllis B. Taylor
Rev. Sonia Soto
Robert Falkenstein
Temple University
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
Training Services
Clergy Services
Clergy Services
Public Health Consulting
Clergy Services
Clergy Services
07/21/05
08/01/05
09/01/05
07/01/05
03/01/05
07/01/05
07/26/05
10/01/05
09/01/05
08/25/05
08/25/05
12/01/05
07/26/05
07/26/05
10/01/05
12/01/05
04/01/05
06/30/06
07/31/06
08/31/06
06/30/06
02/28/06
06/30/06
06/30/06
09/30/06
08/31/06
06/30/06
06/30/06
08/31/06
06/30/06
06/30/06
09/30/06
11/30/06
03/31/06
91
122
153
91
0
91
91
183
153
91
91
153
91
91
183
244
0
$15,000
$63,504
$8,697,088
$52,000
$68,481
$408,000
$15,500
$71,500
$80,992
$7,034
$3,000
$30,267,210
$10,003
$10,003
$153,805
$123,900
$9,187,928
$14,750
$52,668
$7,525,407
$26,778
$22,397
$272,168
$9,037
$36,000
$67,493
$4,585
$1,325
$30,977,976
$6,460
$6,679
$0
$63,285
$14,849,450

Review and Test. Services
Review and Test. Services
Training Services
Translator Services
HVAC Consultants
07/01/05
07/01/05
10/05/05
07/01/05
01/01/06
09/08/05
12/05/05
02/01/06
07/01/05
01/23/06
07/01/05
03/29/06
10/07/05
07/01/05
07/01/05
07/01/05
07/28/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$50,000
$0
$17,600
$0
$195,000
$5,504
$25,000
$116,700
$83,355
$7,200
$0
$9,640
$13,000
$74,603
$20,000
$30,392
$14,600
$50,000
$48,800
$5,540
$170,295
$0
$5,504
$10,000
$0
$69,463
$1,200
$21,081
$0
$0
$56,260
$18,434
$13,744
$13,140
Test and Eval

Parts
Maintenance
Testing
Maintenance
08/12/05
02/01/06
07/01/05
03/01/06
12/01/05
02/11/06
01/31/07
06/30/06
12/31/06
11/30/06
0
306
91
275
244
$60,000
$105,000
$92,074
$25,000
$154,000
$0
$0
$0
$0
$0

Bogom Comp. Solutions, Inc.
Ciber Corporation
Ciber Corporation
Collaborative Test. Services, Inc.
Dataworks Plus
DataWorks Plus LLC
David C. Vogt
IBM
Indiana University. of Pennsylvania
Language Line Services, Inc.
Omega Laboratories
Vinokur-Pace Engin. Services, Inc.
Procurement Department
Advance Valve Technologies
Applied Analytics, Inc.
Bentley Systems, Inc.
Biomerieux, Inc.
Bowe, Bell & Howell, Co.
Page 39 of 54
Vendor Name
Cellco Partnership
Datastream Systems, Inc.
Gen Probe Inc.
General Highway Prod., Inc.
Global Remediation Tech, Inc.
Gressco LTD
Mine Saftey Appliances Co.
Philly CarShare
Pitney Bowes, Inc.
Plato Learning, Inc.
Public Surplus
Rupprecht & Patashnick Co. Inc.
Safeware, Inc.
Sigma Adrich, Inc.
Sigma Aldrich, Inc.
Sigma Aldrich, Inc.
Xerox Corporation
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
Cellular Service
Supplies
Repair and Maint.
Tech support
Testing
Parts
Testing
Supplies
Maintenance
Repair and Maint.
Repair
Maintenance
Equipment Rental
Software
Testing and Anal.
Auction
Supplies and Parts
Service and Parts
Testing
Supplies
Testing
Maintenance
08/01/05
07/01/05
07/01/05
07/01/05
12/01/05
10/01/05
03/01/06
09/26/05
07/01/05
01/01/06
01/01/06
07/01/05
03/31/05
07/01/05
07/01/05
07/01/05
11/01/05
01/23/06
07/01/05
08/23/05
09/01/05
08/08/05
09/01/05
07/01/05
07/31/06
06/30/06
06/30/06
06/30/06
06/30/06
9/30/20067
02/28/07
06/30/06
06/30/06
12/31/06
12/31/06
06/30/06
03/30/06
06/30/06
06/30/06
06/30/06
10/31/06
06/30/06
06/30/06
06/30/06
08/31/06
06/30/06
08/31/06
06/30/06
122
91
91
91
91
183
334
91
91
275
275
91
0
91
91
91
214
91
91
91
153
91
153
91
$1,220,768
$25,001
$0
$26,886
$40,468
$1,439,050
$315,456
$200,000
$75,370
$54,360
$25,001
$25,001
$50,000
$144,000
$53,663
$49,083
$211,245
$15,000
$25,001
$56,300
$25,100
$2,000
$25,001
$29,793
$183,316
$2,018
$0
$0
$0
$26,595
$0
$0
$0
$17,255
$0
$0
$36,278
$61,500
$29,385
$0
$0
$0
$6,943
$0
$718
$0
$0
$1,338
Legal Services
Legal Services
Health-Related Services
Training Services
Health Consulting Services
03/01/05
07/01/05
07/01/05
07/01/05
03/01/05
07/01/05
07/01/05
08/25/05
03/07/06
07/01/05
07/01/05
12/01/05
07/01/05
08/01/05
07/01/05
03/01/05
03/01/05
02/28/06
06/30/06
06/30/06
06/30/06
02/28/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
11/30/06
06/30/06
06/30/06
06/30/06
02/28/06
02/28/06
0
91
91
91
0
91
91
91
91
91
91
244
91
91
91
0
0
$421,790
$78,498
$60,000
$60,000
$124,196
$65,000
$225,000
$5,000
$4,320
$30,000
$53,000
$29,265
$45,000
$2,550
$300,000
$150,000
$145,465
$386,218
$49,088
$30,000
$0
$110,142
$28,200
$129,782
$1,671
$0
$10,500
$44,167
$8,080
$33,189
$2,550
$206,403
$0
$0

AIDS Law Project
AIDS Law Project
Albert Einstein Healthcare Network
Branch Associates
Calcutta House
Page 40 of 54
Vendor Name
Clara Whaley-Perkins, Ph.D
Clean Air Council
Clean Air Council
Council of Spanish Speaking Org.
Data Innovations
Delaware Valley Community Health, Inc.
Drexel University
Drexel University
Family Planning Council of Southeastern Pennsylvania, Inc.
Grief Assistance Program, Inc.
Haskell Askin DDS
Health Business Systems, Inc.
Health Business Systems, Inc.
Health Federation of Philadelphia, Inc.
Heffler, Radetich & Saitta, LLP
Helping Hand Home Health
Subject Matter
Computer Software
Page 41 of 54
Start Date
07/01/05
07/01/05
07/01/05
07/01/05
01/01/06
09/22/05
08/25/05
07/01/05
07/01/05
01/01/06
11/02/05
10/24/05
07/01/05
02/16/06
07/01/05
07/01/05
07/01/05
07/01/05
11/07/05
11/07/05
11/07/05
12/05/05
12/05/05
07/01/04
09/01/05
03/01/05
07/01/05
07/01/05
07/01/05
07/01/05
09/08/05
07/01/05
08/11/05
07/01/05
07/01/05
07/01/05
07/01/05
09/01/05
09/22/05
07/01/05
07/01/05
07/01/05
02/17/06
09/16/05
End Date
06/30/06
06/30/06
06/30/06
06/30/06
12/31/06
09/21/06
06/30/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/29/06
06/30/06
02/28/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
08/31/06
09/21/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
91
91
91
91
275
174
91
91
91
275
91
91
91
91
91
91
91
91
91
91
91
91
91
90
91
0
91
91
91
91
91
91
91
91
91
91
91
153
174
91
91
91
91
91
Contract
Amount
$85,000
$20,000
$55,000
$47,500
$99,274
$14,949
$25,000
$100,000
$120,000
$504,099
$2,500
$20,000
$137,005
$6,667
$60,000
$35,309,478
$65,000
$44,980
$3,000
$3,000
$2,482
$12,000
$3,000
$500,000
$688,820
$850,000
$70,000
$459,695
$73,500
$44,000
$9,500
$40,000
$1,000
$56,000
$277,000
$115,000
$880,465
$350,000
$741,795
$149,268
$318,000
$93,900
$7,500
$7,000
Payments
through
3/31/06
$0
$8,050
$8,000
$18,000
$64,272
$7,475
$0
$44,903
$65,461
$300,024
$2,500
$20,000
$57,573
$0
$0
$24,370,977
$33,214
$0
$0
$0
$0
$12,000
$3,000
$415,130
$263,868
$595,849
$30,654
$218,957
$26,271
$29,333
$1,712
$24,750
$1,000
$29,606
$136,884
$79,774
$486,229
$175,000
$209,357
$85,938
$126,475
$70,425
$0
$550
Vendor Name
Immediate Home Care
Kensington Hospital
Keystone Hospice
Kimmel Group, Inc.
LaSalle University
Linda B. Edelson, D.M.D.
Lion Barnett Systems Associates, Inc.
Maurice Prout, PH.D.
Mazzoni Center
Mazzoni Center
Mercy Home Health
Metropolitan AIDS Neighborhood
Michael Titus
Milligan & Co., LLC
MossRehab
North Philadelphia Health System
NUMODA
Overbrook School For the Blind
PathWays PA, Inc.
PetData, Inc.
PharmPro, Inc
Philadelphia Citizens for Children & Youth
Subject Matter
Training
Medical Services
Page 42 of 54
Start Date
09/29/05
07/01/05
07/18/05
03/01/05
07/01/05
10/21/05
07/01/05
08/25/05
06/30/05
07/01/05
07/15/05
07/01/05
09/01/05
03/01/05
07/01/05
07/01/05
10/24/05
11/17/05
03/01/05
07/18/05
07/08/05
07/01/05
07/01/05
07/01/05
11/01/05
12/01/05
07/01/05
11/03/05
07/01/05
10/31/05
11/30/05
07/01/05
07/01/05
07/01/05
07/01/05
01/23/06
12/01/05
03/01/05
07/01/05
07/01/05
01/01/05
02/01/05
02/24/05
03/01/05
End Date
06/30/06
06/30/06
06/30/06
02/28/06
06/30/06
06/30/06
06/30/06
06/30/06
06/29/06
06/30/06
06/30/06
06/30/06
08/31/06
02/28/06
06/30/06
06/30/06
06/30/06
06/30/06
02/28/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
02/28/06
06/30/06
06/30/06
06/30/06
01/31/06
08/31/06
02/28/06
Days
Rem'g
91
91
91
0
91
91
91
91
90
91
91
91
153
0
91
91
91
91
0
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
0
91
91
91
0
153
0
Contract
Amount
$7,000
$70,000
$25,000
$85,000
$300,000
$12,980
$255,400
$2,000
$0
$35,000
$11,000
$66,000
$60,612
$142,000
$60,000
$1,725,000
$15,000
$7,482
$172,020
$7,800
$1,000
$30,000
$1,885,426
$75,000
$94,672
$47,683
$300,000
$0
$25,515
$2,175
$6,000
$25,000
$52,000
$375,000
$2,257,628
$16,500
$37,318
$778,373
$85,000
$26,369
$1,367,996
$2,640,000
$253,142
$7,250,000
Payments
through
3/31/06
$7,000
$0
$25,000
$58,161
$200,153
$9,420
$122,485
$0
$36,624
$0
$0
$38,523
$40,125
$29,384
$30,000
$1,293,750
$4,975
$6,068
$172,020
$5,200
$0
$14,710
$1,099,833
$32,077
$0
$5,956
$273,421
$0
$0
$0
$6,000
$11,775
$29,748
$230,435
$2,257,628
$0
$0
$358,759
$0
$0
$1,259,658
$3,561,292
$122,082
$4,221,267
Vendor Name
Preferred Home Care
Priscilla Jean Murphy
Procare Pharmacy Inc.
Radio Disney AM640
Rayscan, Inc.
Salad Express
SAS Institute, Inc.
Satya B. Verma, OD
Sickle Cell Genetic Disease Council
TCS of Pennsylvania
TCS of Pennsylvania
Temple University
Subject Matter
Software License
Medical Services
Repair and Maintenance
Page 43 of 54
Start Date
04/01/05
06/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
08/31/05
08/31/05
08/31/05
09/30/05
11/01/05
01/01/06
01/01/06
01/01/06
01/01/06
02/01/06
07/01/05
12/31/05
09/16/05
08/25/05
03/01/05
02/02/06
10/28/05
10/05/05
07/15/05
07/18/05
09/16/05
07/15/05
07/01/05
09/15/05
07/01/05
07/01/05
01/01/06
08/04/05
08/11/05
07/01/05
07/01/05
07/01/05
End Date
03/31/06
05/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
08/30/06
03/31/06
08/30/06
09/29/06
10/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
12/30/06
06/30/06
06/30/06
02/28/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/14/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
0
61
91
91
91
91
91
91
91
91
91
91
152
0
152
182
214
91
91
91
91
91
91
274
91
91
0
91
91
91
91
91
91
91
91
167
91
91
275
91
91
91
91
91
Contract
Amount
$310,751
$441,000
$550,000
$323,909
$732,554
$357,958
$52,500
$209,999
$215,969
$89,633
$1,554,309
$199,728
$73,470
$25,000
$396,477
$299,744
$70,889
$52,916
$72,576
$549,639
$360,483
$710,813
$145,000
$955,954
$7,000
$14,524
$929,049
$24,985
$4,200
$15,000
$15,000
$3,424
$10,000
$10,000
$680,000
$14,661
$90,000
$99,000
$248,717
$12,000
$10,000
$100,000
$20,000
$40,000
Payments
through
3/31/06
$286,462
$224,645
$312,541
$158,206
$301,609
$162,610
$0
$100,511
$134,512
$52,707
$204,717
$138,605
$42,042
$17,343
$132,087
$345,107
$16,686
$0
$10,464
$0
$0
$1,601,363
$0
$140,800
$1,500
$695
$850,999
$0
$950
$14,875
$3,071
$3,424
$0
$10,000
$360,078
$2,889
$62,268
$68,409
$123,741
$4,588
$0
$0
$10,000
$0
Vendor Name
Tenet Health System Hahnemann, L.L.C.
Tetrahedron Consultants, Inc.
Therapy Solutions Child. Services
Tierney William CPA
Subject Matter
Review Services
Unitary: ActionAIDS Incorporated, AIDS Care Group, AIDS Coalition

of Southern New Jersey, Asociacion De Puertorriquenos En Marcha,
Black Women's Health Alliance, Blacks Educating Blacks About
Sexual Health Issues, Calcutta House, Congreso De Latinos Unidos,
Inc., Family Planning Council of Southeastern Pennsylania, Inc.,
Gaudenzia, Inc., Germantown Settlement, Greater Philadelphia
Health Action, Inc. , Health Federation of Philadelphia, Inc.,
Keystone Hospice, Mazzoni Center, ODAAT, Inc., Pennsylvania
School for the Deaf, Philadelphia FIGHT, Positive Effect Outreach
Ministry, The Colours Organization Inc., To Be Determined, Urban
Solutions, Wheels Transportation, Inc., Women's Christian Alliance Health-Related Services
Unitary: ActionAIDS Incorporated, Asociacion De Puertorriquenos
En Marcha, Family Planning Council of Southeastern Pennsylvania,
Inc., Maternity Care Coalition, Mazzoni Center, ODAAT, Inc.,
Philadelphia Health Management Corporation, Prevention Point
Philadelphia, The Attic Youth Center, The Colours Organization Inc.,
To Be Determined, Urban Solutions, Vision For Equality, Inc.,
Unitary: ActionAIDS Incorporated, Blacks Educating Blacks About
Sexual Health Issues, Family Planning Council of Southeastern
Pennsylania, Inc., Gaudenzia, Inc., Health Federation of
Philadelphia, Inc., Keystone Hospice, Mazzoni Center, Metropolitan
Aids Neighborhood Nutrition Alliance (MANNA), Pennsylvania
School for the Deaf, Philadelphia FIGHT, Philadelphia Health
Management Corporation, Prevention Point Philadelphia, The
Colours Organization Inc., Wheels Transportation, Inc.
Pennsylvania, Inc., Philadelphia FIGHT, Philadelphia Health
Management Corporation, Spruce Family Planning Clinic ACE
Center, To Be Determined
Page 44 of 54
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
07/01/05
07/01/05
08/15/05
07/01/05
10/31/05
07/01/05
07/01/05
07/01/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
$3,300,000
$143,623
$1,100
$35,000
$2,105
$20,000
$60,000
$690,000
$50,000
$817,966
$67,044
$0
$23,390
$0
$0
$26,222
$463,762
$36,400
03/01/05
02/28/06
$12,300,000
$8,687,361
01/01/06
12/31/06
275
$4,000,000
$1,868,138
07/01/05
06/30/06
91
$2,219,273
$1,277,768
07/01/05
06/30/06
91
$752,500
$267,607
Vendor Name
Subject Matter
Unitary: Choice, Inc., Congreso De Latinos Unidos, Inc., Intercultural

Family Services, Inc., Philadelphia FIGHT, To Be Determined
Unitary: Choice, Inc., Grief Assistance Program, Inc., Health
Federation of Philadelphia, Inc., Maternity Care Coalition,
Philadelphia Health Management Corporation, Supportive Child
Adult Network, To Be Determined, Visiting Nurses Association of
Greater Philadelphia, Women Organized Against Rape
Unitary: Congreso De Latinos Unidos, Inc., Family Support Services,
Inc., Germantown Settlement, Resources for Children's Health,
Unitary: Health Federation of Philadelphia, Inc., Intercultural Family
Services, Inc., Maternity Care Coalition, Philadelphia Health
Management Corporation, PMHCC, Inc., To Be Determined
United Cerebral Palsy Assocation
Zigzag Net, Inc.
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
07/01/05
06/30/06
91
$1,100,000
$502,177
07/01/05
06/30/06
91
$2,300,000
$1,258,838
07/01/05
06/30/06
91
$1,037,246
$609,311
06/01/05
11/08/05
11/09/05
11/30/05
01/01/06
05/31/06
06/30/06
06/30/06
06/30/06
12/31/06
61
91
91
91
275
$2,200,000
$1,200
$2,116
$2,404
$250,000
$1,270,010
$0
$0
$0
$302,901
Real Estate Appraisal

Public Art
Conserv of Wash Monument
Graffiti Removal
Public Art
Real Estate Consulting
07/26/05
11/15/05
08/03/05
07/01/05
08/03/05
01/01/06
08/08/05
10/20/05
07/01/05
07/01/05
08/03/05
07/15/05
08/22/05
06/01/03
07/01/05
01/01/06
07/01/05
07/01/05
07/20/05
N/A
11/17/05
07/01/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
N/A
06/30/06
06/30/06
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
N/A
91
91
$2,500
$204,746
$20,000
$62,000
$5,000
$156,480
$25,000
$10,000
$110,000
$25,000
$15,000
$25,000
$25,000
$410,850
$45,000
$160,850
$314,689
$814,256
$5,000
$16,000
$5,000
$13,400
$250
$112,610
$0
$60,749
$0
$0
$1,988
$5,500
$84,040
$25,000
$0
$25,000
$400
$410,833
$0
$0
$314,689
$319,910
$0
$15,500
$5,000
$13,182

Camins Associates
E. H. Lynn & Assoc., LLC
Kate Caman
Keystone Appraisal Co.
Richard B. Owens, Co., Inc.
Robert Phillips
Sanborn Mapping & Go. Info.
Page 45 of 54
Vendor Name
Verizon
Verizon
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06

Telecommunication Services
07/01/05
03/18/05
03/18/06
06/30/06
03/17/06
03/17/07
91
0
350
$13,189,193
$9,673,393
$13,000,000
$9,291,345
$7,988,204
$737,090

Curatorial Consulting Services
10/15/05
11/15/05
07/01/05
11/15/05
02/01/06
10/27/05
01/27/06
11/23/05
05/30/05
07/01/05
07/01/05
11/01/05
07/01/05
10/22/05
11/15/05
05/15/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
05/29/06
06/30/06
06/30/06
06/30/06
06/30/06
10/21/06
06/30/06
05/14/06
91
91
91
91
91
91
91
91
59
91
91
91
91
204
91
44
$97,440
$115,500
$40,000
$24,000
$11,300
$8,500
$5,500
$7,000
$2,083,708
$81,000
$60,000
$25,500
$615,000
$1,170,000
$128,440
$60,981
$0
$2,015
$22,150
$0
$0
$8,500
$0
$5,225
$1,230,171
$63,425
$24,790
$11,550
$389,989
$231,008
$0
$0
Emergency Medical Services

Medical Services
Medical Services
Training
Training
Training Services
Training
07/01/05
07/21/05
01/30/06
07/01/05
11/16/05
02/17/06
07/01/05
11/01/05
07/01/05
07/01/05
08/25/05
01/30/06
12/22/05
02/22/06
10/05/05
11/01/05
07/01/05
07/01/05
11/01/05
11/01/05
06/30/06
06/30/06
06/30/06
06/30/06
11/15/06
06/30/06
06/30/06
10/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
10/31/06
06/30/06
06/30/06
10/31/06
10/31/06
91
91
91
91
229
91
91
214
91
91
91
91
91
91
91
214
91
91
214
214
$4,000
$3,800
$5,500
$62,000
$0
$24,716
$0
$0
$48,292
$2,000
$4,514
$17,285
$25,000
$1,200
$12,912
$0
$0
$0
$0
$0
$1,895
$2,813
$2,750
$0
$0
$0
$0
$0
$31,480
$2,000
$4,514
$0
$13,965
$1,200
$0
$0
$0
$0
$0
$0
Records Department
Ciber Corporation
Ciber Corporation
Cinema Arts, Inc.
Conservation Center
Conservation Center
Gable Consulting
Lili-An Elkins
OCLC, Inc
American Med. Response
American Med. Response
Armstrong Kaulbach Arch.
CAMP AMERICA
Cary A. Davidson, M.D.
Cedar Fair, LP / Dorney Park
CORA Services, Inc.
Evoluer Image Consult.
Page 46 of 54
Vendor Name
Manyimo Associates P C / Consulting Engineers
Sauder, Richard W.
Sauder, Richard W.
Saxon Capers AIA PC
Soong Associates, Inc.
Thomas Sekula
US International Services, LTD
Subject Matter
Start Date
End Date
Days
Rem'g
Payments
through
3/31/06
Contract
Amount

Training
11/01/05
01/04/06
07/01/05
11/01/05
06/30/05
07/01/05
07/01/05
07/01/05
07/01/05
07/14/05
11/01/05
10/31/06
06/30/06
06/30/06
10/31/06
06/29/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
10/31/06
214
91
91
214
90
91
91
91
91
91
214
$0
$21,350
$55,803
$0
$0
$0
$0
$0
$301,000
$3,000
$0
$0
$10,975
$55,803
$0
$0
$0
$0
$0
$301,000
$900
$0

Data Conversion
07/01/05
07/01/05
01/01/06
07/01/05
02/02/06
01/01/06
07/01/05
01/25/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
12/31/06
06/30/06
06/30/06
91
91
275
91
91
275
91
91
$56,000
$982,000
$2,000,000
$145,000
$10,000
$500,000
$65,000
$24,000
$56,000
$815,560
$0
$109,486
$8,861
$0
$0
$0
Consulting
Insurance Broker
07/01/05
07/01/05
07/01/05
6/30/06
6/30/06
6/30/06
91
91
91
$18,000
$397,000
$5,125,000
$11,250
$297,750
$3,018,578

Auctioneer Services
Training Services
06/30/05
03/13/06
08/15/05
05/10/05
04/30/06
06/30/06
06/30/06
06/30/06
30
91
91
91
$523,087
$7,200
$24,000
$236,250
$0
$3,600
$18,000
$53,550

03/21/05
03/21/06
01/01/06
09/01/05
09/01/05
12/01/05
06/01/05
04/01/05
03/30/06
03/30/07
01/01/07
08/31/06
08/31/06
11/30/06
05/31/06
03/31/06
0
364
276
153
153
244
61
0
$0
$0
$0
$0
$0
$0
$0
$0
$112,211
$0
$0
$30,906
$39,918
$13,350
$25,867
$59,873
Revenue Department
Temple University
TMG Consulting, Inc.
Risk Management
St. Holloman Claims Consulting Inc.
The Graham Company
Ward North America
Sheriff's Office
Digital Solutions Incorporated
Elaine M. Baldwin
John Gleason
C. S. McKee
Cooke and Bieler
Emerald Advisors
Page 47 of 54
Vendor Name
Philadelphia Trust
Roll & Rolls Asset Management
Weaver Barksdale
Weaver C. Barksdale & Association
Yanni Partners
Subject Matter
Consultant
Start Date
10/01/05
05/01/05
05/19/05
09/24/05
09/01/05
03/02/05
03/02/06
01/01/06
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
09/30/06
04/30/06
05/18/06
09/23/06
08/31/06
03/01/06
03/01/07
01/01/07
183
30
48
176
153
0
335
276
$0
$0
$0
$0
$0
$0
$0
$70,000
$25,894
$53,280
$105,166
$16,276
$32,873
$63,372
$0
$17,500
08/08/05
06/30/06
07/01/05
06/30/06
07/01/05
06/30/06
03/31/05
03/31/06
10/21/05
06/30/06
05/03/04
05/02/06
07/01/05
06/30/06
12/28/05
06/30/06
07/01/05
06/30/06
11/21/05
06/30/06
7/1/2005 6/30//06
10/12/05
06/30/06
01/01/06
06/30/06
07/01/05
06/30/06
07/01/05
06/30/06
07/01/05
06/30/06
07/01/05
06/30/06
07/01/05
06/30/06
08/09/05
06/30/06
06/30/03
06/30/06
05/23/05
12/31/06
07/01/05
06/30/06
07/14/05
06/30/06
05/23/05
11/30/06
07/01/05
06/30/06
02/21/05
02/20/08
05/23/05
11/30/06
10/01/05
03/21/08
12/14/05
06/30/06
5/11/2005
5/10/2006
07/01/05
06/30/06
01/01/05
05/02/07
05/31/05
09/30/06
91
91
91
0
91
32
91
91
91
91
91
91
91
91
91
91
91
91
91
91
275
91
91
244
91
691
244
721
91
40
91
397
183
$20,900
$20,000
$2,870
$75,000
$19,800
$164,500
$12,240
$5,100
$25,000
$24,000
$150,000
$12,500
$55,000
$26,950
$140,000
$20,000
$25,000
$80,000
$13,000
$3,102,145
$161,378
$283,700
$5,100
$538,228
$1,200,000
$1,111,379
$348,988
$0
$1,845
$50,000
$10,000
$0
$73,679
$0
$19,969
$2,525
$22,882
$0
$131,600
$12,240
$5,100
$24,337
$0
$77,359
$11,114
$500
$33,575
$52,844
$8,138
$8,165
$12,078
$4,260
$1,757,047
$6,216
$163,410
$5,100
$41,804
$286,080
$22,653
$0
$0
$1,845
$50,000
$9,120
$0
$0
Streets Department
Accord Assoc.
ADT Security Systems, Inc.
Auto Desk
Bowne Distinct
Cadapult, Ltd.
CIBER
Clean Venture, Inc.
Co Physics Corporation
Delta Environmental Consultants, Inc.
Future Indust. Tech. Corporation
Gannett Fleming Inc
Gannett Fleming Inc
Info Systems, Inc.
Inspecttech
KCI Technologies
Meteorlogix, LLC
Motorola, Inc

Training Services
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Page 48 of 54
Vendor Name
Philadelphia Area Labor Management
Rockwell Automation, Inc.
Route Smart Echnologies
smaart PR
SwiftReach Networks
Sybase, Inc.
The Nyman Group
URS Corporation
Weather Services Corporation
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/06
Streets FHWA
Streets FHWA
Training Services
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Personnel Consulting
03/22/04
05/16/05
10/01/05
07/01/05
07/01/05
08/09/05
03/21/06
07/01/05
07/01/05
07/06/05
07/01/05
03/28/05
01/01/05
02/01/05
02/01/05
01/01/06
12/15/05
07/12/05
11/02/05
03/21/06
04/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
03/27/06
12/31/06
12/31/06
12/31/06
05/31/07
03/31/07
06/30/06
06/30/06
0
30
91
91
91
91
91
91
91
91
91
0
275
275
275
426
365
91
91
$368,038
$27,840
$0
$13,000
$23,000
$25,000
$10,000
$46,000
$49,375
$8,899
$30,000
$51,200
$0
$236,392
$443,632
$0
$262,538
$20,000
$900
$188,220
$13,920
$0
$4,500
$0
$7,500
$0
$21,319
$48,931
$8,899
$1,400
$0
$51,322
$202,115
$141,934
$0
$0
$8,000
$900
PLC Program. Training
Training Services
Computer Engin. Services
08/25/05
07/01/05
07/01/05
11/17/05
11/14/05
03/27/06
04/01/05
12/01/05
08/08/05
09/07/05
03/01/05
03/01/06
08/10/05
07/01/05
07/01/05
07/15/05
07/01/05
07/01/05
07/01/05
01/30/06
07/01/05
10/05/05
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
03/31/06
06/30/06
06/30/06
06/30/06
02/28/06
02/28/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
91
91
91
91
91
91
0
91
91
91
0
334
91
91
91
91
91
91
91
91
91
91
$15,000
$16,500
$100,000
$9,500
$25,000
$16,200
$0
$50,000
$10,000
$25,000
$0
$100,000
$19,000
$100,000
$5,000
$2,000
$75,000
$0
$45,000
$21,160
$21,408
$0
$2,900
$10,940
$0
$9,500
$0
$0
$0
$50,000
$248
$2,491
$0
$0
$9,600
$2,891
$310
$1,590
$61,640
$0
$33,060
$6,815
$18,314
$0
Water Department
A.D. Marble & Co.
Adam Levine
Advent Electic, Inc.
Aircharge, Inc.
All State Career
AMCS Corporation
American Water Works Association Research Foundation
Andrew Hale
ATC Group Services
ATC Group Services
Attila Fabian
Batta Laboratories, Inc.
Benchmark Analytics
Blake & Barancik Design Group Inc.
Bogom Computer Solutions, Inc.
Brian Lee
Page 49 of 54
Vendor Name
Brian Rudnick
Brinjac Engineering
Brinjac Engineering
Bucknell University
Burns Infrastructure, L.P.
Camp Dresser & McKee Inc
Center For Watershed Protection
CHH Partners LLC
Cityplay
D G Service Group
Data & Design Enterprises, Inc.
Drexel University
Duffied Assoc., Inc.
Elwood Howard
Elwyn, Inc.
EMA Inc.
Environmental Micro Analysis, Inc.
Ernest Powell, Jr.
Subject Matter
Interpreter Services
Landscape Services
Training Services
Translator Services
Training Services
Page 50 of 54
Start Date
07/01/05
02/01/05
07/01/05
09/01/05
11/01/05
11/30/04
02/15/05
07/01/05
07/01/05
07/01/05
07/01/05
02/15/06
11/01/05
08/25/05
04/01/05
05/01/05
07/01/05
01/01/06
02/01/06
07/01/05
07/01/05
01/20/06
07/01/05
08/01/05
07/01/05
07/01/05
11/03/05
02/01/05
07/01/05
02/22/06
10/05/05
07/01/05
02/17/06
07/01/05
07/01/05
01/31/06
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
08/01/05
07/01/05
07/01/05
End Date
06/30/06
01/31/06
06/30/06
06/30/06
10/31/06
03/31/06
02/14/06
06/30/06
06/30/06
06/30/06
06/30/06
02/14/07
06/30/06
06/30/06
03/31/06
04/30/06
06/30/06
06/30/06
01/31/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
01/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
91
0
91
91
214
0
0
91
91
91
91
320
91
91
0
30
91
91
306
91
91
91
91
91
91
91
91
0
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Amount
$25,000
$250,000
$0
$50,000
$250,000
$712,000
$343,149
$60,000
$0
$3,583,000
$410,000
$0
$80,000
$15,000
$0
$0
$95,000
$0
$100,000
$71,900
$50,000
$14,000
$250,000
$94,905
$400,000
$530,000
$25,000
$150,000
$0
$25,000
$15,000
$55,000
$25,000
$50,000
$25,000
$25,000
$80,000
$438,000
$0
$50,000
$32,500
$13,000
$450,000
$10,000
Payments
through
3/31/06
$17,275
$0
$0
$0
$30,315
$633,495
$222,004
$27,400
$0
$1,799,163
$155,768
$0
$0
$0
$0
$0
$59,744
$0
$3,775
$56,900
$36,000
$0
$22,267
$34,470
$213,091
$283,040
$7,375
$0
$0
$0
$3,000
$27,500
$0
$25,605
$18,479
$10,520
$74,381
$253,704
$0
$5,467
$0
$4,065
$364,695
$10,000
Vendor Name
Gerald Caya
Global Oceanic Enterprises, Inc.
Global Remedia. Tech., Inc.
Greenways, Inc.
Subject Matter
Page 51 of 54
Start Date
07/01/05
12/15/05
07/01/05
07/12/05
09/08/05
08/25/05
02/17/06
End Date
06/30/06
12/14/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
91
258
91
91
91
91
91
Contract
Amount
$0
$0
$0
$13,000
$25,000
$24,800
$25,000
Payments
through
3/31/06
$0
$0
$0
$5,040
$9,105
$22,340
$0
Vendor Name
Hazen and Sawyer
International Asbestos Testing Laboratory
Jane Mork Gibson
Jeff Hurwitz
John E. Dzik
K. W. Tunnell Co., Inc.
Karen Friedman Enter., Inc.
Karen Tawadrous
Katie Le
KCI Technologies
Klaus K. Senss
Klaus K. Senss
Lamin Darboe
Material Matters, Inc.
Media & Policy Center Foundation
Michael D. Klein
Montgomery Watson
MPL Services, Inc.
Mr. Chu Fai (Ricky) Kok
Mr. Manoj John Chacko
Mrinal K. Singh
Ms. Wen Chin Zhang
Subject Matter
Conserv. Consulting Services
Training Services
Page 52 of 54
Start Date
03/01/05
03/01/06
07/01/05
12/15/05
07/01/05
02/22/06
07/01/05
07/01/05
07/01/05
07/01/05
03/15/06
07/01/05
09/01/05
07/14/05
08/25/05
07/21/05
08/25/05
07/01/05
01/01/06
04/01/05
07/01/05
07/01/05
01/01/06
07/01/05
07/01/05
07/01/05
12/01/05
03/01/05
03/01/06
08/25/05
12/15/05
07/01/05
07/01/05
10/01/05
12/15/05
07/01/05
09/16/05
08/25/05
07/12/05
07/12/05
01/20/06
10/25/05
07/01/05
09/01/05
End Date
02/28/06
02/28/07
06/30/06
02/28/07
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
08/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
03/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
11/30/06
02/28/06
02/28/07
06/30/06
12/14/06
06/30/06
06/30/06
06/30/06
12/14/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
08/31/06
Days
Rem'g
0
334
91
334
91
91
91
91
91
91
91
91
153
91
91
91
91
91
91
0
91
91
91
91
91
91
244
0
334
91
258
91
91
91
258
91
91
91
91
91
91
91
91
153
Contract
Amount
$150,000
$150,000
$500,000
$2,050,000
$0
$25,000
$100,000
$70,000
$5,000
$12,600
$3,000
$165,000
$23,700
$7,500
$15,000
$25,000
$8,000
$53,000
$0
$250,000
$70,000
$25,000
$35,000
$5,000
$25,000
$200,000
$100,000
$50,000
$50,000
$10,000
$250,000
$412,800
$100,000
$50,000
$500,000
$25,000
$10,500
$20,000
$19,600
$16,000
$25,000
$10,000
$60,000
$300,000
Payments
through
3/31/06
$0
$0
$0
$132,707
$0
$0
$0
$26,047
$1,627
$2,960
$0
$150,586
$23,700
$5,787
$0
$0
$3,540
$25,370
$0
$31,321
$23,103
$25,000
$0
$2,754
$16,872
$70,509
$0
$12,795
$0
$4,000
$0
$347,100
$96,430
$25,000
$80,508
$6,640
$0
$13,225
$9,461
$13,505
$0
$1,372
$45,000
$88,452
Vendor Name
Paul Hirsh dba PDH & Associates
Peter Bronski - Staff Ecologist
Pik Yan Lee
Pocono Ne Resource Conserv.
QC Laboratories
River Associates, Inc.
Rosemary Hogan
Ryan A. Vong
S. Edgar David
Schiller & Hersh
Schoor Depalma
Sears Iron Works
Skelly & Loy
Skelly & Loy
Starting Point of N.J., Inc.
Steven Kall
Stratadesign
Synergis Tech., Inc.
Take One Creations
Terra Firma Construction, Inc.
The Fitness Solution, Inc.
Underwriters Laboratories Inc,
Subject Matter
Graphic Art Display
Training Services
Training Services
Page 53 of 54
Start Date
10/31/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
02/01/05
02/17/06
06/30/92
06/30/92
07/10/97
07/01/05
10/05/05
10/21/05
07/19/05
07/01/05
08/05/05
07/01/05
07/01/05
07/01/05
07/15/05
10/01/05
11/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
10/05/05
01/30/06
03/01/06
11/02/05
08/25/05
11/14/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
07/01/05
End Date
10/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/29/12
06/29/12
09/10/17
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
09/30/06
10/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
213
91
91
91
91
91
91
91
2282
2282
4181
91
91
91
91
91
91
91
91
91
91
183
214
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Amount
$0
$36,050
$360,000
$40,000
$400,000
$120,000
$625,000
$2,000
$50,000,000
$50,000,000
$101,339,830
$16,652
$19,600
$10,000
$25,000
$0
$13,000
$25,000
$90,000
$25,000
$25,000
$0
$400,000
$72,100
$25,000
$139,965
$50,000
$126,725
$150,000
$25,000
$20,000
$100,000
$2,500
$25,000
$200,000
$15,000
$13,000
$25,000
$20,000
$100,000
$47,000
$193,395
$32,500
$25,000
Payments
through
3/31/06
$0
$10,725
$154,749
$9,250
$0
$12,807
$272,272
$0
$6,057,271
$6,381,558
$7,157,171
$8,006
$9,891
$10,000
$15,348
$0
$2,641
$11,543
$60,000
$8,704
$23,283
$0
$0
$54,159
$15,750
$73,736
$0
$59,802
$3,601
$12,643
$6,595
$60,575
$1,496
$7,060
$0
$11,390
$493
$0
$15,300
$35,152
$8,240
$141,365
$3,900
$14,255
Vendor Name
Update International, Inc.
Ursula Hobson Fine Art Framing
USA Models
Virtual Driver Interactive
Wen He
WRC/D&B, LLC
Zweig Ramick and Associates
Subject Matter
Training Services
Training Services
* Denotes contracts with firms assisting the City in an ongoing

federal investigation. To protect attorney client privilege, amounts
paid to firms for the federal investigation are reported on the line
titled Various Law Firms, Invest. Coop/Client Rep.
Unitary contracts are contracts with multiple vendors that are
providing the same type of services. Each vendor is allotted a
portion of the total contract amount based on units of service
provided and level of client need.
Page 54 of 54
Start Date
02/01/06
11/17/05
08/25/05
07/01/05
01/01/06
12/14/05
04/01/05
09/07/05
07/01/05
01/30/06
End Date
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
Days
Rem'g
Contract
Amount
91
91
91
91
91
91
91
91
91
91
$16,995
$3,000
$25,000
$0
$39,600
$2,200
$280,000
$0
$100,000
$2,000
Payments
through
3/31/06
$0
$0
$9,245
$0
$0
$0
$178,696
$0
$0
$1,460
Chapter 17-1400 Quarterly Report for City of Philadelphia January 1, 2007 to March 31, 2007
Vendor Name
Advoserv
Brian's House Inc
Casa de Consejeria y Salud Integral, Inc.
Council of Spanish Speaking Organizations Inc.
Devereux Foundation
Don Guanella School
Elwyn Inc.
Family Planning Council of Southeastern Pennsylvania Inc.
Holland-Glen
Intercultural Family Services Inc.
Kensington Hospital
LaSalle University
Laurel Highlands Foundation Inc
Lehigh University Supported Employment / Assessment Services
Lynch Homes Montgomery County Inc
Mazzoni Center
Neighbours, Inc.
Philadelphia FIGHT
College of Medicine
College of Medicine
Please Touch Museum
PMHCC, INC
Rosehill School
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07

01/01/07
07/01/06
07/01/06
07/01/06
07/01/06
12/15/06
07/01/06
07/01/06
07/01/06
01/01/07
07/01/06
07/01/06
07/01/06
07/01/06
12/15/06
07/01/06
07/01/06
07/01/06
12/15/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
12/15/06
07/01/06
07/01/06
12/15/06
07/01/06
07/01/06
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
275
91
91
91
91
91
91
91
91
275
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$142,500.00
$1,493,073.00
$630,000.00
$5,749,858.00
$398,375.00
$70,000.00
$544,549.00
$1,274,924.00
$3,947,894.00
$815,000,000.00
$282,796.00
$971,563.00
$560,297.00
$1,087,601.00
$70,000.00
$234,734.00
$88,560.00
$840,409.00
$70,000.00
$253,189.00
$394,670.00
$295,736.00
$84,875.00
$76,957.00
$122,125.00
$1,067,803.00
$70,000.00
$901,998.00
$190,818.00
$70,000.00
$174,260.00
$71,730.00
$8,000.00
$976,222.55
$513,613.00
$4,312,393.00
$285,544.35
$21,483.74
$298,273.00
$956,193.00
$3,868,936.00
$0.00
$216,910.00
$571,692.93
$344,681.56
$576,581.19
$2,250.00
$164,956.00
$85,239.00
$611,141.45
$32,254.00
$240,530.00
$296,003.00
$125,037.11
$63,656.00
$47,587.36
$119,683.00
$650,548.16
$28,945.00
$676,499.00
$95,409.00
$0.00
$130,695.00
$68,144.00
07/01/06
06/30/07
91
$276,785.00
$262,946.00

07/01/06
12/15/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
91
91
$300,980.00
$70,000.00
$25,000,000.00
$342,989.00
$233,746.00
$419,191.00
$285,931.00
$29,272.00
$13,396,004.00
$325,840.00
$121,599.08
$252,605.84
Page 1 of 50
Vendor Name
The Melmark Home
The Pennsylvania Hospital of the University of Pennsylvania Health
System
System
Theraplay, Inc.
Asociacion De Puertorriquenos En Marcha, Belmont Center Comp
Treatment, Bethesda Project, Calcutta House, Centralized Comp
Human Svcs, Community Council Mental Health, Congreso De
Latinos Unidos, Consortium, Consumer Satisfaction Team, Cora
Svcs, Corporate Alliance for Drug Educ, Dr. Warren E. Smith Health
Centers, Gaudenzia, Gaudenzia/DRC, Greater Phila Health Action,
Greater Phila Urban Affairs Coalition, Health Promotion Council of
Children's Service, MinSec of Phila LLC, North Phila Health System,
Northeast Community Ctr for MH/MR, Northeast Treatment Centers,
Northwestern Human Svcs of Phila, Parkside Recovery, People Acting
To Help (PATH), Phila Health Management Corp, PMHCC, Project
H.O.M.E., Resources for Human Development, Shalom, SocioEmotional Learning Family, The Safety Net Foundation, Women In
Transition
Subject Matter
Start Date

12/15/06
07/01/06
07/01/06
Days
Payments
Contract Amount
Rem'g
through 3/31/07
06/30/07
91
$70,000.00
$19,077.22
06/30/07
91
$613,698.00
$601,424.00
06/30/07
91
$389,965.00
$203,024.47
07/01/06
06/30/07
91
$5,410,135.00
$4,313,270.00

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
91
$1,213,932.00
$88,194.00
$838,486.00
$463,279.00
$208,065.00
$0.00
$66,146.00
$210,041.00
$244,209.90
$136,984.06
07/01/06
06/30/07
91
$32,000,000.00
$23,267,721.00
Page 2 of 50
End Date
Vendor Name
Start Date

Comprehensive Human Svcs, Children's Crisis Treatment Ctr,
Citizens Acting Together Can Help, Comhar, Commy Council Mental
Health, Consortium, Consumer Satisfaction Team, Development Ctr
for Autistic Children, Dr. Warren E. Smith Health Ctrs, Elwyn,
Gaudenzia, Growth Horizons, Horizon House, Intercommy Action,
Jewish Employment & Vocational Svcs, Joseph J Peters Institute,
Larkspur Health Care Network, Mental Health Assoc of SE PA, North
Phila Health System, Northeast Commy Ctr for MH/MR, Northwestern
Human Svcs of Phila, Northwestern Woodhaven, ODAAT, People
Acting To Help (PATH), Phila Health Management Corporation, Phila
Opportunities Industrialization Ctr, PMHCC, Project H.O.M.E.,
Resources for Human Development, Step By Step, Tabor Mental
Health Svcs, Temple University Hospital, Volunteers of America
Delaware Valley, Wives Self-Help Foundation
07/01/06
06/30/07
91
$140,000,000.00
$111,429,533.07
Unitary: Assoc for Habn & Emp, Assoc for Indep Growth, BARC,
Brian's House Inc., Care Link Comm'y Sppt Svcs, Children & Adult
Dis'y & Educ'l Svcs, CATCH, Comhar, Comm'y Council Mental Health,
Commy Integ Svcs, Community Interactions, Consortium, Devereux
Fndn, Dr. W.E. Smith Hlth Ctrs, Elwyn, Eman Commy Lvg,
Greenwich Svcs, Horizon House, Intercomm'y Action, JEVS, Jewish
Family & Children's Agency of Phila, Ken-Crest, Kensn Commy Corp
for Ind Dignity, Keystone Svc Sys, Melmark Home, National Mentor
Health Care d/b/a PA Manor, Ntwrks for Trg & Devt, NE Commy Ctr
for MH/MR, NW Human Svcs of Phila, NW Woodhaven, Overbrook
Friedlander Progs, Prtnp for Commy Supports, People Acting To
Help (PATH), Phila Devl Disabilities Corp, PHMC, PMHCC, Progs
Empg People, Qualy Progressions, R House, Res for Human Devt,
Salv Army, Special People in NE, St. John's Commy Svcs, Step By
Step, Tabor Mental Health Svcs, Dr GA Barber Ctr, Tyler Personal
Assistance Assoc, United Cerebral Palsy Assoc, Vision For Equality,
07/01/06
06/30/07
91
$230,000,000.00
$171,452,639.00
Page 3 of 50
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
Subject Matter
Vendor Name

Independent Growth, Inc., Centralized Comprehensive Human
Services, Inc., Citizens Acting Together Can Help - CATCH, Comhar,
Inc., Community Council Mental Health Inc., Community Integrated
Services, Consortium, Inc., Dr. Warren E. Smith Health Centers,
Elwyn Inc., Greenwich Services, Inc., Horizon House, Inc.,
Intercommunity Action, Inc., Jewish Employment & Vocational
Services, Jewish Family & Children's Agency of Philadelphia, KenCrest Services, Kensington Community Corporation For Individual
Dignity (KENCCID), Networks for Training & Development, Northeast
Community Center for MH/MR, Inc., Northwestern Human Services of
Philadelphia, Partnership for Community Supports, People Acting To
Help (PATH), Inc., Philadelphia Developmental Disabilities
Corporation, Philadelphia Health Management Corporation, PMHCC,
Inc., Programs Employing People, Quality Progressions, Special
People in Northeast, Inc., United Cerebral Palsy Association
Unitary: Comhar Inc., Family Support Services Inc., Holy Temple
Community Development Corporation, Ken-Crest Services, Northeast
Community Center for MH/MR Inc., Overbrook School For The Blind,
Pennsylvania School for the Deaf, Philadelphia Health Management
Corporation, Resources for Human Development Inc., Special People
in Northeast Inc., Therapy Solutions Children's Services, Inc., Village
Care Family Services
Days Early Childhood Development Services, Inc., Sunshine Therapy
Club II, Inc., Theraplay Inc.
Woods Services, Inc.
Mathtech, Inc.
Resilient Business Solutions, LLC
Casa de Consejeria Y Salud Integral, Inc.
Harry J. Brown
Kimmel Group, Inc.
Barbara Malett Weitz
Gregory A. Coleman
Lewis, Williams, and Caravan
Michelle Campbell
Robert Bembry III
Robert J. Fields
Start Date
07/01/06
06/30/07
91
$24,000,000.00
$11,575,786.00
07/01/06
06/30/07
91
$16,700,000.00
$9,305,021.00

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/06
07/01/06
08/01/06
08/01/06
08/21/06
02/21/07
02/09/07
02/26/07
11/21/06
12/05/06
11/07/06
11/21/06
01/17/07
01/16/07
11/21/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$4,000,000.00
$1,249,475.00
$164,720.00
$122,500.00
$10,000.00
$10,000.00
$23,000.00
$12,000.00
$5,625.00
$8,000.00
$15,000.00
$3,000.00
$5,000.00
$8,000.00
$10,400.00
$1,718,239.00
$767,044.88
$0.00
$44,980.00
$10,000.00
$900.00
$0.00
$0.00
$4,275.00
$896.42
$10,226.00
$600.00
$2,150.00
$3,810.00
$3,520.00
Page 4 of 50
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
Subject Matter
Vendor Name
Warren Schloesser, Esquire
Mitchell and Titus
Information Consulting Services of Delaware Valley, Inc
State Street
Beverly Richards
Charles Strano
CRA Rogers Casey
David Knox, M.D.
Martin H. Rosenzweig
Michael Cohen
Michael McCoy
FinEdCo
FIS
Franklin Park
Great West
Institutional Shareholder Services
Joseph M. Stellabotte, M.D.
Merril Lynch, Pierce, Fenner, and Smith
Merril Lynch, Pierce, Fenner, and Smith
Plexus Group
www.tax, Inc.
Cooke & Bieler
Cooke & Bieler
Subject Matter
Legal Services
Start Date
02/05/07

Custody Agreement
Page 5 of 50
10/1/2006
07/01/06
07/01/06
11/06/06
08/10/06
01/01/07
10/11/06
07/01/06
09/15/06
10/19/06
09/12/06
09/15/06
07/12/06
06/01/06
01/01/07
07/01/06
04/01/06
01/01/07
03/29/07
01/12/07
01/11/06
01/11/07
07/01/06
01/31/06
01/01/07
10/19/06
01/01/07
11/02/06
04/27/06
10/16/06
05/01/06
08/01/06
05/01/06
05/01/06
09/01/06
09/25/06
02/15/06
02/15/07
12/15/06
03/15/06
Days
Payments
Contract Amount
Rem'g
through 3/31/07
06/30/07
91
$6,000.00
$4,216.80
End Date
9/30/2007
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
05/31/07
12/31/07
06/30/07
03/31/07
12/31/07
06/30/07
06/30/07
01/11/07
01/10/07
06/30/07
01/30/07
12/31/07
06/30/07
12/31/07
06/30/07
04/26/07
06/30/07
04/30/07
07/31/07
04/30/07
04/30/07
08/31/07
09/24/07
02/14/07
02/14/08
12/14/07
03/14/07
183
91
91
91
91
275
91
91
91
91
91
91
91
61
275
91
0
275
91
91
0
0
91
0
275
91
275
91
26
91
30
122
30
30
153
177
0
320
258
0
$49,900.00
$1,091,640.00
$0.00
$5,000.00
$20,000.00
$0.00
$19,000.00
$0.00
$2,000.00
$7,000.00
$11,000.00
$3,000.00
$15,000.00
$30,600.00
$0.00
$0.00
$0.00
$0.00
$8,000.00
$6,000.00
$0.00
$0.00
$423,000.00
$0.00
$0.00
$13,500.00
$0.00
$9,000.00
$0.00
$5,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$48,900.00
$336,320.50
$281,500.00
$3,000.00
$12,600.00
$192,221.00
$11,400.00
$263,213.00
$0.00
$6,000.00
$3,000.00
$2,000.00
$11,200.00
$23,800.00
$71,875.00
$150,000.00
$797,686.00
$0.00
$0.00
$1,800.00
$0.00
$0.00
$165,059.79
$0.00
$0.00
$9,842.50
$12,250.00
$7,726.00
$0.00
$3,000.00
$558,926.00
$311,095.00
$477,801.00
$575,033.00
$425,678.00
$66,110.00
$416,976.00
$106,884.00
$0.00
$269,914.00
Vendor Name
First Quadrant, LP
Lord Abbet & Co.
Magna Securities Corp.
New York Life
New York Life
Northern Trust
Paradigm Asset Management
Turner Investment Partners Small Cap
Wellington Midcap
Blank Rome
Blank Rome
Zephyr Associates
Zephyr Associates
Camins Associates
H.H. Higgins Real Estate Inc.
Martin Bednarek
A K Architecture, LLC
AB Arch LLC
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
84
$0.00
$226,920.00
349
$0.00
$0.00
223
$0.00
$273,804.00
197
$0.00
$62,786.00
223
$0.00
$71,111.00
N/A
$0.00
$0.00
33
$0.00
$855,444.00
183
$0.00
$64,652.00
0
$0.00
$477,547.00
314
$0.00
$0.00
91
$0.00
$138,410.00
29
$0.00
$127,695.00
91
$0.00
$609,318.00
275
$0.00
$198,164.00
183
$0.00
$0.00
275
$0.00
$94,267.00
275
$0.00
$89,044.00
153
$0.00
$411,494.00
192
$0.00
$66,425.00
122
$0.00
$439,168.00
30
$0.00
$355,158.00
35
$0.00
$478,916.00
182
$0.00
$242,853.00
91
$70,000.00
$13,227.38
91
$48,000.00
$29,478.00
0
$15,000.00
$15,000.00
334
$15,000.00
$0.00
Legal Services
Legal Services
06/24/06
03/15/07
11/10/06
10/15/06
11/10/06
N/A
05/04/06
10/01/06
02/09/06
02/09/07
07/01/06
04/30/06
07/01/06
01/01/07
10/01/06
01/01/07
01/01/07
08/27/06
10/10/06
08/01/06
05/01/06
05/06/06
09/30/06
07/01/06
07/01/06
03/01/06
03/01/07
06/23/07
03/14/08
11/09/07
10/14/07
11/09/07
N/A
05/03/07
09/30/07
02/08/07
02/08/08
06/30/07
04/29/07
06/30/07
12/31/07
09/30/07
12/31/07
12/31/07
08/26/07
10/09/07
07/31/07
04/30/07
05/05/07
09/29/07
06/30/07
06/30/07
03/01/07
02/28/08

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
91
91
91
$354,971.00
$645,000.00
$87,000.00
$28,750.00
$16,675.00
$16,675.00
$16,675.00
$354,670.00
$378,510.50
$59,000.00
$19,165.81
$9,727.06
$11,120.00
$12,506.31

01/20/06
01/20/07
02/24/06
12/15/05
06/07/06
11/20/05
01/19/07
01/19/08
07/23/07
05/14/07
06/06/07
05/19/07
0
294
114
44
67
49
$27,615.00
$30,000.00
$136,000.00
$39,980.00
$0.00
$28,000.00
$27,615.00
$5,893.75
$20,485.74
$25,987.00
$3,500.00
$0.00
Page 6 of 50
Vendor Name
ANG Associates Inc.
ANG Associates Inc.
Arora Engineers, Inc.
B T Environmental Health & Safety Consulting
Brinjac Engineering
Brinjac Engineering
CSA Central, Inc.
Gannett Fleming Inc.
Hazen and Sawyer
Subject Matter
Page 7 of 50
Start Date
06/01/06
01/01/06
12/01/06
01/01/06
05/01/06
05/31/06
04/01/06
08/30/06
09/20/06
08/01/06
11/01/06
10/01/06
12/21/06
07/01/06
09/01/06
07/01/06
01/01/07
10/01/06
04/15/06
10/15/06
12/07/06
11/20/05
07/01/06
05/02/06
05/02/06
07/15/05
01/15/07
08/30/06
09/02/06
09/20/06
10/30/03
01/01/07
10/01/06
12/31/06
10/01/06
11/02/05
01/01/07
01/01/07
05/16/06
12/15/05
01/25/06
08/01/06
End Date
12/07/07
06/30/07
11/30/07
05/01/07
10/31/07
05/30/07
03/31/07
01/01/08
06/30/07
07/31/07
10/31/07
09/30/07
12/20/07
06/30/07
08/31/07
06/30/07
12/31/07
09/30/07
04/14/07
10/14/07
06/01/08
06/19/08
06/30/09
05/01/07
05/01/07
01/14/07
01/14/08
01/01/08
09/01/07
03/01/08
10/30/07
12/31/07
09/30/07
12/30/07
09/30/07
11/01/07
12/31/07
12/31/07
05/15/08
05/14/07
07/24/07
07/31/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
251
$49,000.00
$31,850.00
91
$110,000.00
$79,073.50
244
$0.00
$0.00
31
$39,000.00
$0.00
214
$0.00
$0.00
60
$8,680.00
$0.00
0
$0.00
$0.00
276
$200,000.00
$45,720.00
91
$50,000.00
$6,101.30
122
$0.00
$0.00
214
$0.00
$0.00
183
$0.00
$0.00
264
$0.00
$0.00
91
$0.00
$0.00
153
$0.00
$0.00
91
$0.00
$0.00
275
$0.00
$0.00
183
$0.00
$0.00
14
$28,500.00
$18,525.00
197
$0.00
$0.00
428
$100,000.00
$0.00
446
$100,000.00
$72,467.80
822
$1,531,700.00
$337,257.00
31
$0.00
$17,400.50
31
$0.00
$0.00
0
$85,052.00
$67,102.50
289
$0.00
$0.00
276
$200,000.00
$6,500.00
154
$7,880.00
$0.00
336
$200,000.00
$7,108.89
213
$147,756.00
$142,256.00
275
$17,500.00
$12,400.30
183
$0.00
$0.00
274
$0.00
$0.00
183
$0.00
$0.00
215
$11,200.00
$850.00
275
$0.00
$0.00
275
$4,905.00
$0.00
411
$10,510.00
$0.00
44
$85,000.00
$76,200.00
115
$67,000.00
$43,550.00
122
$0.00
$0.00
Vendor Name
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
RME Associates
Schiller & Hersh
Schoor Depalma
Seiler & Drury, PC
Synterra Ltd
Subject Matter
Page 8 of 50
Start Date
01/01/07
01/01/07
07/01/06
01/31/05
10/15/03
07/01/06
03/02/06
08/06/06
11/01/06
06/20/06
01/06/06
10/15/04
01/15/07
10/15/06
07/02/05
07/01/06
12/31/06
06/01/05
01/20/06
04/01/06
08/02/06
07/01/06
11/01/06
03/01/06
09/01/05
06/30/06
07/01/06
12/16/05
01/01/07
01/01/07
07/16/06
01/01/07
04/01/06
08/01/05
02/01/07
02/01/07
01/01/07
05/24/06
10/15/06
11/22/05
08/02/06
06/02/06
End Date
12/31/07
12/31/07
06/30/07
04/30/08
10/14/07
06/30/07
03/01/07
07/31/07
10/31/07
06/30/07
07/05/07
01/14/07
01/14/08
10/14/07
07/01/07
06/30/07
12/30/07
11/30/07
07/19/07
03/31/07
07/31/07
06/30/07
10/31/07
02/28/09
01/31/08
12/07/07
06/30/07
05/15/07
12/31/07
12/31/07
07/15/07
12/31/07
09/30/07
01/31/07
01/31/08
01/31/08
12/31/07
05/23/07
10/30/07
11/21/07
08/01/07
06/01/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
275
$0.00
$0.00
275
$0.00
$0.00
91
$278,400.00
$208,800.00
396
$3,914,114.00
$2,390,212.30
197
$1,793,671.00
$1,337,847.47
91
$35,354.00
$0.00
0
$0.00
$0.00
122
$0.00
$0.00
214
$0.00
$0.00
91
$0.00
$0.00
96
$75,000.00
$56,647.71
0
$100,000.00
$97,227.40
289
$30,000.00
$0.00
197
$0.00
$33,516.40
92
$95,945.00
$0.00
91
$0.00
$0.00
274
$0.00
$0.00
244
$54,200.00
$40,700.00
110
$70,176.93
$54,955.59
0
$0.00
$0.00
122
$0.00
$0.00
91
$0.00
$0.00
214
$0.00
$0.00
700
$119,846.00
$62,254.50
306
$45,584.71
$14,579.29
251
$56,550.00
$0.00
91
$7,000.00
$0.00
45
$44,305.00
$29,800.00
275
$0.00
$0.00
275
$0.00
$0.00
106
$0.00
$0.00
275
$0.00
$0.00
183
$0.00
$0.00
0
$37,630.00
$29,194.00
306
$0.00
$0.00
306
$50,000.00
$0.00
275
$0.00
$0.00
53
$0.00
$0.00
213
$19,700.00
$0.00
235
$42,120.00
$28,541.40
123
$0.00
$0.00
62
$0.00
$0.00
Vendor Name
Nobis Productions, Inc.
Anexinet Inc.
Anexinet Inc.
Amaze Design
Chinn Planning Partnership
Dome-Tech, Inc.
Ewing Cole Cherry Brott Incorporated
The Roz Group, Inc.
Bradley and Bradley Associates
Subject Matter
Start Date
End Date

01/01/07
10/16/06
05/01/06
01/06/06
01/06/07
12/15/04
07/01/06
12/02/06
09/30/06
08/02/06
07/17/06
07/20/06
08/01/05
12/01/05
12/01/05
01/01/07
11/27/06
01/15/06
11/07/06
05/01/06
07/01/06
02/22/07
10/16/04
01/01/07
11/06/05
12/07/06
07/01/06
04/26/06
08/15/05
01/01/07
11/01/06
06/30/05
07/01/06
12/31/07
12/31/07
04/30/07
01/05/07
01/05/08
05/10/07
06/30/07
12/01/07
01/01/08
08/01/07
06/30/07
07/31/07
01/31/08
12/31/07
12/31/07
12/31/07
11/26/07
07/14/07
06/30/07
04/30/07
06/30/07
06/30/07
12/31/08
12/31/08
11/06/09
06/30/07
06/30/07
04/25/07
03/14/07
12/31/07
11/30/07
04/30/08
06/30/07
09/06/06
06/30/07
Page 9 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
275
$0.00
$0.00
275
$24,820.00
$0.00
30
$0.00
$0.00
0
$0.00
$0.00
280
$0.00
$0.00
40
$98,750.00
$75,096.04
91
$0.00
$0.00
245
$40,835.11
$0.00
276
$200,000.00
$11,970.38
123
$0.00
$0.00
91
$50,000.00
$0.00
122
$0.00
$0.00
306
$44,120.00
$29,980.00
275
$37,000.00
$20,290.00
275
$36,000.00
$18,554.00
275
$7,000.00
$0.00
240
$0.00
$0.00
105
$24,280.00
$7,997.31
91
$8,000.00
$7,505.00
30
$25,000.00
$19,090.00
91
$35,000.00
$4,800.00
91
$15,000.00
$15,000.00
641
$1,228,905.00
$221,620.00
641
$0.00
$0.00
951
$303,798.00
$25,208.00
91
$15,000.00
$15,000.00
91
$1,856,832.00
$619,326.37
25
$0.00
$0.00
0
$40,775.00
$36,275.00
275
$0.00
$0.00
244
$217,500.00
$67,103.36
396
$1,853,650.00
$178,546.06
91
$0.00
$0.00
91
$5,843.00
$5,843.00
Vendor Name
Fesnak and Associates, LLP
Thane C. Martin, CPA, The Financial Consulting Firm, Inc.
Fairmount Capital Advisors, Inc.
Goldenberg Rosenthall, LLP
Harvey Schley
Martin O'Rourke
Zarwin and Baum, P.C.
Bochetto & Lentz, P.C.
Carole Buncher & Associates
Spectra Logic
Clean Air Council
Zweig, Ramick, & Associates
ANG Associates Inc.
Chilton Engineers Inc.
CSA Central, Inc.
DMJM + Harris, Inc.
DMJM Aviation
DMJM Aviation
DMJM Aviation
Granary Associates
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07

09/12/06
08/15/06
08/15/06
10/19/06
08/30/06
11/30/06
03/14/07
01/10/07
08/15/06
03/28/07
02/14/07
10/19/06
10/17/06
09/13/06
09/11/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$22,000.00
$75,000.00
$33,000.00
$10,271.00
$50,000.00
$25,000.00
$25,000.00
$24,900.00
$76,500.00
$12,500.00
$10,688.00
$20,541.00
$9,000.00
$5,000.00
$6,000.00
$7,700.00
$45,000.00
$13,575.00
$10,271.00
$20,550.00
$18,475.00
$0.00
$9,775.00
$20,880.00
$0.00
$0.00
$20,541.00
$9,000.00
$4,502.21
$6,000.00

01/11/07
07/01/06
10/01/06
06/30/07
06/30/07
06/30/07
91
91
91
$1,336.00
$62,200.00
$0.00
$1,336.00
$42,357.19
$0.00

07/01/06
03/01/06
04/01/06
07/01/06
07/01/06
07/01/06
01/01/07
07/01/06
06/01/06
10/01/06
08/01/06
01/01/05
07/01/06
07/01/06
07/01/06
05/01/06
07/01/06
01/01/06
06/30/06
01/01/07
06/01/06
06/30/07
02/28/07
03/31/07
06/30/07
06/30/07
06/30/07
12/31/07
06/30/07
03/31/08
10/31/08
07/31/07
12/31/07
06/30/07
06/30/07
06/30/07
04/30/08
06/30/07
06/30/08
06/29/07
12/31/08
05/31/07
91
0
0
91
91
91
275
91
366
580
122
275
91
91
91
396
91
457
90
641
61
$60,000.00
$51,500.00
$75,000.00
$60,000.00
$100,000.00
$900,000.00
$1,100,000.00
$1,400,000.00
$3,274,962.08
$1,500,000.00
$0.00
$7,644,841.00
$1,670,000.00
$600,000.00
$1,229,200.00
$1,607,509.00
$100,000.00
$1,566,665.91
$0.00
$0.00
$450,000.00
$27,058.75
$0.00
$38,600.00
$28,464.50
$0.00
$454,184.87
$406,906.99
$920,348.71
$688,155.70
$0.00
$0.00
$7,615,518.70
$150,736.39
$494,218.86
$0.00
$692,119.38
$12,035.20
$440,635.56
$0.00
$0.00
$159,700.99
Page 10 of 50
Vendor Name
HNTB
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Sheward Partnership
The Earth Tech Corp
Grapevine Exhibits
John J. Carlano
LFGA, Inc.
Norma Michaels Entertainment
Alleer Training and Consulting
Allred Consulting
AVK Consulting
Brown & Keener
Clean Airport Partnership, Inc.
Elliott-Vandivier, Hibbs and Associates, LLC
Employee Services, Inc.
Fund For Philadelphia Inc.
Greater Philadelphia Tourism Marketing Corporation
Gresham Smith and Partners
Subject Matter
Page 11 of 50
Start Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
05/01/06
07/01/06
06/01/05
07/01/06
10/06/06
09/13/06
01/05/07
12/11/06
11/28/06
09/13/06
11/02/06
09/22/06
01/01/07
01/08/07
01/03/07
07/01/06
07/01/06
08/01/06
06/29/06
01/23/07
02/12/07
09/01/06
07/01/06
03/02/07
11/22/06
04/15/06
02/15/06
07/01/06
07/01/06
09/01/06
07/01/06
07/01/06
12/13/06
End Date
06/30/07
06/30/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
04/30/07
06/30/07
05/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
06/28/07
06/30/07
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
04/14/07
02/14/07
06/30/07
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$1,800,000.00
$1,016,042.94
91
$150,000.00
$0.00
275
$2,375,222.00
$129,652.99
91
$150,000.00
$7,615.98
91
$0.00
$100,818.02
91
$75,000.00
$2,383.95
91
$150,000.00
$0.00
91
$250,000.00
$0.00
91
$100,000.00
$18,756.04
30
$125,000.00
$0.00
91
$1,000,000.00
$205,694.10
61
$4,281,529.00
$4,022,039.86
91
$500,000.00
$235,261.71
91
$25,000.00
$17,970.00
91
$25,000.00
$1,801.00
91
$25,000.00
$1,605.61
91
$25,000.00
$9,323.66
91
$25,000.00
$0.00
91
$25,000.00
$24,162.50
91
$25,000.00
$12,470.00
91
$25,000.00
$16,750.00
275
$75,000.00
$0.00
91
$25,000.00
$0.00
91
$15,000.00
$2,687.50
91
$100,000.00
$31,800.00
91
$80,000.00
$80,000.00
122
$40,000.00
$40,695.23
89
$0.00
$0.00
91
$10,000.00
$0.00
91
$25,000.00
$0.00
153
$0.00
$153,846.00
91
$100,000.00
$0.00
91
$25,000.00
$0.00
91
$10,000.00
$0.00
14
$75,000.00
$0.00
0
$50,000.00
$41,557.30
91
$127,450.00
$127,450.00
91
$100,000.00
$55,738.00
153
$175,000.00
$0.00
91
$144,750.00
$0.00
91
$2,500,000.00
$2,500,000.00
91
$25,000.00
$9,580.00
Vendor Name
Historic Philadelphia Inc.
Innovation Philadelphia
InterVISTAS-ga2 Consulting, Inc
Mid-State Occupational Health Services
Mount Airy U.S.A.
Parkway Garage Inc.
Pennoni Associates Incorporated
Saul Ewing, LLP
The Greater Philadelphia Commercial Recycling Center
Congreso De Latinos Unidos Inc.
Empowerment Group
Kensington South Community Development Corporation
Mount Airy U.S.A.
Mount Airy U.S.A.
Subject Matter
Page 12 of 50
Start Date
07/01/06
11/30/06
07/01/06
01/01/07
07/01/06
07/01/06
12/06/06
04/15/06
02/01/06
01/01/07
01/16/07
07/01/06
04/15/06
05/01/06
07/01/06
07/01/06
07/01/06
11/01/06
07/01/06
07/01/06
01/09/07
07/01/06
07/01/06
11/21/06
09/25/06
12/11/06
12/11/06
07/01/06
11/21/06
12/27/06
03/01/06
03/02/06
06/01/06
07/01/06
08/01/06
01/01/07
06/01/06
06/01/06
09/01/06
07/01/06
06/30/06
06/30/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
04/14/07
01/31/07
12/31/07
06/30/07
06/30/07
04/14/07
04/30/07
06/30/07
06/30/07
06/30/07
10/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
02/28/07
03/31/07
05/31/07
06/30/07
07/31/07
12/31/07
05/31/07
05/31/07
08/31/07
06/30/07
06/29/07
06/29/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$320,000.00
$320,000.00
91
$25,000.00
$5,700.00
91
$600,000.00
$600,000.00
91
$950,000.00
$0.00
91
$60,000.00
$45,000.00
91
$125,000.00
$0.00
91
$15,000.00
$0.00
14
$75,000.00
$12,947.00
0
$13,000.00
$12,291.59
275
$2,717,135.00
$0.00
91
$10,000.00
$0.00
91
$500,000.00
$250,000.00
14
$75,000.00
$0.00
30
$250,000.00
$250,000.00
91
$6,000,000.00
$6,000,000.00
91
$1,500,000.00
$1,460,812.46
91
$328,785.00
$226,886.73
213
$499,999.00
$0.00
91
$25,000.00
$2,505.45
91
$0.00
$0.00
91
$18,000.00
$0.00
91
$93,000.00
$93,000.00
91
$125,000.00
$18,752.00
91
$25,000.00
$20,000.00
91
$15,000.00
$9,075.00
91
$25,000.00
$0.00
91
$10,000.00
$7,414.70
91
$1,003,695.00
$0.00
91
$20,000.00
$3,988.80
91
$25,000.00
$2,280.00
0
$220,000.00
$220,000.00
0
$74,937.00
$33,874.96
61
$0.00
$0.00
91
$0.00
$0.00
122
$100,000.00
$49,130.00
275
$250,000.00
$0.00
61
$0.00
$0.00
61
$40,000.00
$37,913.75
153
$50,000.00
$23,830.37
91
$0.00
$0.00
90
$0.00
$0.00
90
$0.00
$0.00
Vendor Name
The Lighthouse
U.S. Bank - Custody
PNC Advisors
Econsult Corporation
BlackRock Capital Management, Inc.
Commerce Bank, NA
Hughes Capital Management Inc
Commerce Bank, NA
Hughes Capital Management
PFM Management
PNC Custody
U.S. Bank - Trust
Wachovia - Corporate Trust
Charlisa Holloway Edelin, Esq.
District Attorney's Office
Anexinet, Inc. (Sycamore)
East Division Crime Victim Services
Families of Murder Victims
Northeast Philadelphia Victim Witness Services
Vic Wit Services of South Philadelphia
West/Southwest Vic Services
Women Against Abuse
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$2,261,000.00
$304,859.95
91
$0.00
$0.00
90
$0.00
$0.00
244
$0.00
$0.00
0
$0.00
$0.00
153
$50,000.00
$17,655.03
91
$245,000.00
$103,213.01

07/01/06
07/01/06
06/30/06
12/01/06
03/01/06
09/01/06
07/01/06
06/30/07
06/30/07
06/29/07
11/30/07
02/28/07
08/31/07
06/30/07
Custody Agreement
Escrow Trust Agreement
Money Custodial Agreement
Trust Agreement
Trust Agreement
N/A
N/A
03/01/07
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
N/A
N/A
N/A
N/A
N/A
02/28/08
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
N/A
N/A
N/A
N/A
N/A
334
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
N/A
N/A
$0.00
$0.00
$75,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$61,112.81
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$373,672.00
$186,587.00
$231,847.00
$52,205.00
$113,582.00
$35,096.00
$334,435.00
$167,678.00
$0.00
$382,527.00
09/11/06
06/30/07
91
$24,500.00
$18,375.03
9/11/2006
7/1/2006
7/1/2006
7/1/2006
7/1/2006
7/1/2006
7/1/2006
7/1/2006
7/1/2006
7/1/2006
7/1/2006
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
91
91
91
91
91
91
91
91
91
91
91
$416,740.00
$54,800.00
$80,000.00
$47,000.00
$70,052.00
$53,400.00
$55,000.00
$79,100.00
$53,400.00
$64,804.00
$45,290.00
$400,150.00
$41,100.00
$40,000.00
$35,250.00
$52,539.00
$53,400.00
$27,500.00
$79,100.00
$53,400.00
$48,603.00
$23,565.00
Computer Consulting
Victim Witness Contracts
Page 13 of 50
Vendor Name
Subject Matter
Start Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
6/30/2007
$37,754.00
$18,123.00
End Date

7/1/2006
09/01/06
06/30/07
91
$75,000.00
$0.00
Liberty Golf Group

Office of the Director of Finance
Aon Risk Services, Inc. of Pennsylvania
Capital Management Enterprises, Inc
Comp Services, Inc.
Franz, David L.
Hay Group, Inc.
Maximus, Inc.
Melior Group
Patrick Mulligan
Phoenix Capital Partners, LLP
Public Financial Management Inc.
Robert P. Jaskowiak
The Graham Company
WageWorks, Inc.
WageWorks, Inc.
Andre C Dasent, PC

10/1/2006
09/06/06
3/31/2007
06/30/07
0
91
$270,000.00
$11,232.80
$270,000.00
$11,232.80
07/01/06
07/01/06
04/01/06
06/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/07
07/01/06
06/01/06
05/25/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/10/06
12/14/06
12/18/06
07/01/06
07/01/06
05/25/06
12/14/06
12/14/06
12/06/06
01/02/07
02/27/06
02/27/07
05/25/06
05/25/06
07/01/06
07/01/06
06/30/07
06/30/07
03/31/07
05/31/07
06/30/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
05/31/07
05/24/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/13/07
06/30/07
06/30/07
06/30/07
05/24/07
12/13/07
06/30/07
06/30/07
06/30/07
02/26/07
02/26/08
05/24/07
05/24/07
06/30/07
06/30/07
91
91
0
61
91
30
91
91
91
91
91
91
61
54
91
91
91
91
91
91
257
91
91
91
54
257
91
91
91
0
332
54
54
91
91
$75,000.00
$1,012,500.00
$1,054,240.00
$165,650.00
$17,762.00
$50,000.00
$0.00
$40,000.00
$142,500.00
$0.00
$2,960,000.00
$150,000.00
$100,000.00
$0.00
$100,000.00
$286,000.00
$150,000.00
$550,000.00
$40,000.00
$153,470.00
$0.00
$20,000.00
$4,000,000.00
$1,000,000.00
$0.00
$0.00
$15,000.00
$15,000.00
$717.00
$130,000.00
$130,000.00
$0.00
$0.00
$932,758.00
$34,280,787.00
$26,179.38
$705,291.91
$745,030.00
$111,250.00
$17,762.00
$24,600.00
$0.00
$30,630.00
$81,000.00
$0.00
$1,584,638.37
$70,747.50
$0.00
$0.00
$0.00
$222,722.96
$111,125.00
$412,488.00
$0.00
$24,720.00
$0.00
$20,000.00
$1,383,850.00
$810,885.00
$0.00
$0.00
$15,000.00
$0.00
$717.00
$44,481.75
$0.00
$0.00
$0.00
$466,379.00
$30,507,389.00

Legal Services
Legal Services
Legal Services
Legal Services
Page 14 of 50
Vendor Name
Kelly and Monaco-Han
A.J. Fanelli
Imagemaster, Inc,
Imagemaster, Inc,
John J. Palmieri
Sharyn B. Holloman
Fire Department
M F R Consultants Inc.
Allred Consulting
Cascor Incorporated
Public Resources Advisory Group
Camara K. Jordan
Center For Literacy
Genesis II Inc
Josann Ford
LCS Worldwide Language and Cultural Services
Lynda Ginsburg
Michael J. Vail
PathwaysPA, Inc.
Project H.O.M.E.
Sandra Harrill
Sandra Harrill
Sara Hutcheson
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
257
$0.00
$0.00
91
$58,052.00
$43,539.00
91
$15,000.00
$12,132.50
91
$19,975.00
$14,985.00
91
$0.00
$3,627.00
91
$0.00
$7,852.00
91
$15,000.00
$12,915.00
91
$19,500.00
$13,000.00
Legal Services
Legal Services
12/14/06
07/01/06
07/01/06
10/16/06
08/15/06
08/15/06
07/11/06
09/11/06
12/13/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
91
91
91
$48,500.00
$4,500,000.00
$1.00
$1.00
$1.00
$1.00
$129,376.00
$11,700.00
$2,326,544.77
$0.00
$0.00
$1.00
$1.00
$64,688.00

01/09/07
07/01/06
03/16/07
07/01/06
07/01/06
11/01/06
12/19/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
91
91
91
$4,620.00
$140,000.00
$24,900.00
$50,000.00
$30,000.00
$24,500.00
$24,500.00
$4,620.00
$140,000.00
$0.00
$13,368.59
$7,612.00
$11,900.00
$5,000.00

01/11/07
07/01/06
07/01/06
03/06/07
10/12/06
07/01/06
12/18/06
02/06/07
11/27/06
01/04/07
07/01/06
07/01/06
07/01/06
02/28/07
11/15/06
11/15/06
01/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$1,620.00
$77,529.00
$77,529.00
$1,620.00
$15,000.00
$77,529.00
$2,925.00
$2,700.00
$1,350.00
$2,250.00
$77,529.00
$77,529.00
$77,529.00
$17,220.76
$2,700.00
$1,900.00
$1,620.00
$1,080.00
$51,686.00
$51,686.00
$1,080.00
$10,000.00
$58,018.75
$1,575.00
$1,350.00
$975.00
$2,025.00
$51,686.00
$58,146.75
$51,686.00
$4,479.64
$900.00
$1,620.00
$1,080.00
Page 15 of 50
Vendor Name
Ulicia Lawrence
YMCA of Philadelphia & Vicinity
Youth on Board, USA
Calcutta House
Carroll Park Community Council Inc
Ceiba Incorporated
Center in the Park
Comhar Inc.
Communities In Schools of Philadelphia Inc.
Delaware County
Diane T. Myers and Associates
Energy Coordinating Agency of Philadelphia Inc.
Family Services
Gaudenzia Inc.
Gaudenzia Inc.
Subject Matter
Start Date
End Date

12/04/06
07/01/06
07/01/06
07/01/06
02/28/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07

03/01/06
03/01/06
05/01/06
05/01/06
05/01/06
06/01/06
07/01/06
07/01/06
12/01/06
07/01/06
07/01/06
03/01/06
07/01/06
05/01/06
07/01/06
10/01/06
07/01/06
11/01/06
10/01/06
07/01/06
09/01/06
09/01/06
02/01/06
07/01/06
07/01/06
08/01/06
07/01/06
12/15/06
09/01/06
07/01/06
11/01/06
07/01/06
07/01/06
07/01/06
02/01/06
07/01/06
02/28/07
02/28/07
04/30/07
04/30/07
04/30/07
05/31/07
06/30/07
06/30/07
11/30/07
06/30/07
06/30/07
02/28/07
03/31/07
04/30/07
06/30/07
09/30/07
06/30/07
10/31/07
09/30/07
06/30/07
08/31/07
08/31/07
01/31/07
06/30/07
06/30/07
07/31/07
06/30/07
12/14/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
01/31/07
06/30/07
Page 16 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$1,450.00
$698.43
91
$160,000.00
$125,562.37
91
$116,292.92
$77,528.00
91
$77,529.00
$38,764.50
91
$2,500.00
$2,500.00
0
0
30
30
30
61
91
91
244
91
91
0
0
30
91
183
91
214
183
91
153
153
0
91
91
122
91
258
153
91
91
91
91
91
0
91
$190,080.00
$664,284.00
$380,244.00
$302,820.00
$86,520.00
$192,240.00
$420,360.00
$100,000.00
$178,250.00
$220,000.00
$65,000.00
$50,000.00
$0.00
$29,820.00
$193,000.00
$123,500.00
$250,000.00
$279,300.00
$42,750.00
$710,000.00
$171,000.00
$89,000.00
$38,000.00
$153,500.00
$660,000.00
$118,750.00
$574,000.00
$25,000.00
$47,500.00
$433,000.00
$96,500.00
$184,000.00
$86,000.00
$1,019,707.00
$274,596.00
$65,000.00
$81,677.00
$336,269.00
$218,109.00
$144,653.00
$30,356.00
$62,006.00
$200,934.00
$83,050.00
$0.00
$140,716.00
$42,861.00
$44,412.00
$0.00
$20,688.00
$152,251.00
$0.00
$168,201.00
$68,783.00
$15,195.00
$401,605.00
$79,187.00
$53,756.00
$33,510.00
$77,936.00
$427,409.00
$66,642.00
$190,473.00
$1,591.00
$25,607.00
$161,678.00
$0.00
$148,017.00
$58,327.00
$631,720.00
$217,389.00
$30,763.00
Vendor Name
Intercommunity Action Inc.
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Mount Airy U.S.A.
Osvaldo Aviles
Philadelphia Association of Community Development Corps
Subject Matter
Page 17 of 50
Start Date
07/01/06
05/01/06
07/01/06
03/01/06
07/01/06
08/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
11/01/06
07/01/06
12/01/06
07/01/06
03/01/06
09/01/06
04/01/06
08/01/06
02/01/06
01/01/07
02/01/07
08/01/06
02/01/06
04/01/06
04/01/06
04/01/06
07/01/06
07/01/06
02/01/06
02/01/07
07/01/06
07/01/06
08/01/06
03/01/06
07/01/06
09/01/06
07/01/06
07/01/06
07/01/06
07/01/06
End Date
06/30/07
04/30/07
06/30/07
02/28/07
06/30/07
07/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
10/31/07
06/30/07
05/31/07
06/30/07
02/28/07
08/31/07
03/31/07
07/31/07
01/31/07
12/31/07
01/31/08
07/31/07
01/31/07
03/31/07
03/31/07
03/31/07
06/30/07
06/30/07
01/31/07
06/30/07
06/30/07
06/30/07
07/31/07
02/28/07
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$0.00
$0.00
30
$143,000.00
$47,195.00
91
$45,000.00
$0.00
0
$50,000.00
$49,020.00
91
$91,000.00
$45,390.00
122
$285,000.00
$0.00
91
$283,000.00
$80,630.00
91
$43,000.00
$29,000.00
91
$42,750.00
$21,332.00
91
$154,000.00
$97,763.00
91
$114,000.00
$75,740.00
91
$150,000.00
$112,500.00
214
$66,500.00
$15,321.00
91
$52,250.00
$0.00
61
$0.00
$0.00
91
$557,000.00
$372,061.00
0
$50,000.00
$33,570.00
153
$76,000.00
$0.00
0
$0.00
$0.00
122
$25,000.00
$1,363.00
0
$71,000.00
$71,000.00
275
$209,000.00
$0.00
306
$71,000.00
$0.00
122
$285,000.00
$252,976.00
0
$10,000.00
$4,925.00
0
$691,620.00
$449,909.00
0
$223,200.00
$116,887.00
0
$246,900.00
$143,862.00
91
$2,740,000.00
$2,124,355.00
91
$277,400.00
$167,446.00
0
$123,500.00
$73,303.00
91
$0.00
$0.00
91
$350,000.00
$218,426.00
91
$3,392,500.00
$1,418,686.00
122
$198,820.00
$163,713.00
0
$50,000.00
$50,000.00
91
$37,000.00
$0.00
153
$228,000.00
$145,304.00
91
$0.00
$0.00
91
$343,000.00
$23,834.00
91
$0.00
$0.00
91
$0.00
$0.00
Vendor Name
Philadelphia VIP
Project H.O.M.E. Inc.
The Non-Profit Housing Dev. Corporation of Penn.
The Partnership CDC
Tiger Productions
United Way of Southeastern PA
Women Against Abuse Inc.
Subject Matter
Start Date
End Date

07/01/06
07/01/06
01/01/07
07/01/06
07/01/06
07/01/06
11/01/06
07/01/06
07/01/06
03/01/06
07/01/06
07/01/06
09/01/06
07/01/06
09/01/06
08/01/06
06/01/06
07/01/06
04/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/01/06
07/01/06
02/01/06
09/01/06
07/01/06
07/01/06
04/01/06
07/01/06
10/01/06
08/01/06
07/01/06
07/01/06
08/01/06
07/01/06
10/01/06
01/01/07
06/30/07
06/30/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
02/28/07
06/30/07
06/30/07
08/31/07
06/30/07
08/31/07
07/31/07
05/31/07
06/30/07
03/31/07
06/30/07
07/30/07
06/30/07
07/30/07
06/30/07
09/30/07
06/30/07
01/31/07
08/31/07
06/30/07
06/30/07
03/31/07
06/30/07
09/30/07
07/31/07
06/30/07
06/30/07
07/31/07
06/30/07
09/30/07
12/31/07
07/01/06
06/30/07
Page 18 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$0.00
$0.00
91
$0.00
$0.00
275
$201,000.00
$0.00
91
$900,000.00
$195,200.00
91
$0.00
$2,792,839.00
91
$0.00
$435,825.00
91
$6,500,000.00
$0.00
91
$22,000,000.00
$3,011,221.00
91
$1,550,000.00
$0.00
0
$0.00
$0.00
91
$257,000.00
$175,388.00
91
$215,000.00
$29,998.00
153
$52,250.00
$24,809.00
91
$35,000.00
$15,518.00
153
$665,000.00
$225,634.00
122
$0.00
$0.00
61
$347,580.00
$215,153.00
91
$50,000.00
$44,774.59
0
$0.00
$0.00
91
$0.00
$0.00
121
$0.00
$82,190.00
91
$0.00
$0.00
121
$0.00
$776,855.14
91
$0.00
$4,562,684.00
183
$1,783,000.00
$407,396.00
91
$307,933.00
$188,081.00
0
$63,650.00
$54,859.00
153
$38,000.00
$11,785.00
91
$126,500.00
$78,130.00
91
$114,000.00
$67,008.00
0
$0.00
$0.00
91
$65,000.00
$40,900.00
183
$128,250.00
$40,430.00
122
$152,475.00
$94,303.00
91
$42,750.00
$35,262.00
91
$150,000.00
$0.00
122
$133,000.00
$63,853.00
91
$525,000.00
$322,634.00
183
$58,900.00
$24,058.00
275
$43,700.00
$0.00
91
$144,491.00
$87,290.85
Vendor Name
Adelphi Village
Advoserv
African-American Interdenominational Ministries
Alpha and Omega Social Services Inc.
Aspira
Best Nest Inc
Bethanna
Bethanna
Brian's House Inc
Subject Matter
Page 19 of 50
Start Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$1,698,513.00
$1,389,363.38
91
$13,821.00
$9,139.23
91
$216,668.00
$1,047.00
91
$1,997,383.00
$996,679.04
91
$280,000.00
$163,081.64
91
$601,050.00
$235,455.00
91
$333,541.00
$175,596.01
91
$4,336,113.00
$3,129,296.69
91
$498,818.00
$276,144.10
91
$2,349,546.00
$1,668,330.40
91
$202,230.00
$99,779.00
91
$2,251,699.00
$1,477,280.38
91
$342,000.00
$166,296.00
91
$448,153.00
$236,083.00
91
$3,293,803.00
$2,129,851.83
91
$200,000.00
$107,751.50
91
$1,138,609.00
$643,157.41
91
$87,500.00
$65,558.76
91
$1,134,763.00
$717,838.81
91
$7,319,218.00
$5,166,328.08
91
$200,000.00
$132,387.00
91
$694,835.00
$160,029.80
91
$1,764,930.00
$1,148,446.69
91
$2,384,998.00
$1,856,360.80
91
$623,212.00
$432,745.00
91
$985,969.00
$583,929.77
91
$1,824,067.00
$803,757.13
91
$140,000.00
$0.00
91
$206,057.00
$100,488.12
91
$18,615.00
$7,665.00
91
$84,000.00
$35,507.00
91
$113,588.00
$66,219.00
91
$100,000.00
$68,946.00
91
$408,326.00
$249,045.00
91
$300,000.00
$196,301.00
91
$3,224,670.00
$1,950,390.76
91
$4,659,011.00
$2,971,389.46
91
$277,341.00
$184,896.00
91
$17,310,247.00
$0.00
91
$231,120.00
$154,100.00
91
$67,595.00
$45,064.00
91
$924,465.00
$638,656.00
Vendor Name
Subject Matter
Start Date
End Date

Children's Choice Inc.
Children's Crisis Treatment Center Inc.
Children's Services Inc.
Colorado Boys Ranch Foundation Inc.
Communipower II

08/01/06
07/01/06
08/14/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Community Planning Associates d/b/a Harriet Tubman Group Home

Consortium Inc.
Cora Services Inc.
Cora Services Inc.
Cora Services Inc.

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Page 20 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$720,000.00
$360,000.00
91
$110,741.00
$56,584.10
91
$399,357.00
$252,793.50
91
$5,283,958.00
$2,904,197.48
91
$85,428.00
$10,453.04
91
$1,613,650.00
$1,000,305.97
91
$1,032,528.00
$615,606.00
91
$738,144.00
$280,526.00
91
$425,000.00
$245,547.00
91
$175,000.00
$116,810.00
91
$9,556,676.00
$7,286,014.95
91
$268,000.00
$0.00
91
$332,730.00
$48,551.00
91
$4,081,807.00
$2,869,842.77
91
$827,716.00
$525,906.00
91
$314,597.00
$0.00
91
$90,995.00
$0.00
91
$96,000.00
$60,710.00
91
$80,000.00
$13,053.00
91
$460,000.00
$306,680.00
91
$525,000.00
$350,012.00
91
$500,000.00
$305,206.00
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$300,585.00
$612,833.00
$320,000.00
$350,000.00
$525,820.00
$249,500.00
$265,788.00
$502,306.00
$600,000.00
$135,000.00
$748,000.00
$245,513.00
$13,181,560.00
$587,066.00
$550,000.00
$2,149,418.00
$69,750.00
$60,000.00
$96,375.00
$53,702.36
$250,636.00
$184,067.00
$183,905.00
$273,704.00
$140,992.00
$119,981.00
$170,624.00
$242,822.00
$49,654.00
$112,265.00
$165,664.95
$8,879,172.07
$363,659.24
$366,666.72
$1,554,798.27
$50,670.00
$23,360.65
$0.00
Vendor Name
Devereux Foundation
Devereux Foundation
East Frankford Day Care Inc.
Edison Court, Inc. d/b/a Mathom House
Elwyn Inc.
Family Care Services Inc
Family Support Services Inc.
First Research Source, Inc.
Friendship House
Gannondale Inc.
Gaudenzia Inc.
Glen Mills Schools
Heartspring
Holland-Glen
Hope For Kids, Inc.
Hopevale, Inc.
Horizon House Inc.
Subject Matter
Page 21 of 50
Start Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/17/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$6,665,991.00
$4,523,454.29
91
$3,472,303.00
$2,778,134.08
91
$539,748.00
$329,439.00
91
$1,575,000.00
$787,500.00
91
$263,064.00
$48,882.00
91
$876,537.00
$376,996.54
91
$120,000.00
$12,119.00
91
$84,713.00
$51,734.56
91
$436,463.00
$253,168.69
91
$3,139,741.00
$2,478,891.82
91
$63,000.00
$42,000.00
91
$2,071,171.00
$1,190,014.53
91
$273,982.00
$182,134.08
91
$359,525.00
$25,063.81
91
$25,240.00
$14,492.86
91
$200,000.00
$109,502.00
91
$1,048,608.00
$646,101.92
91
$1,114,622.00
$602,697.14
91
$48,475.00
$26,250.00
91
$245,000.00
$97,500.00
91
$5,345,009.00
$3,109,949.40
91
$1,593,869.00
$690,700.06
91
$136,256.00
$83,878.00
91
$9,772,855.00
$6,760,398.07
91
$54,361.00
$36,364.86
91
$163,530.00
$114,460.00
91
$465,800.00
$277,981.00
91
$270,626.00
$187,722.00
91
$153,000.00
$102,022.00
91
$13,464,590.00
$11,333,699.11
91
$881,082.00
$565,292.22
91
$196,500.00
$134,500.00
91
$175,000.00
$116,962.00
91
$897,313.00
$591,244.95
91
$10,150,058.00
$7,734,845.00
91
$2,154,360.00
$1,322,966.00
91
$1,016,832.00
$460,706.56
91
$269,970.00
$158,025.00
91
$612,864.00
$601,113.92
91
$318,222.00
$145,638.72
91
$176,335.00
$23,291.64
91
$49,518.00
$0.00
Vendor Name
Lutheran Children's Family Services of Eastern Pa
McHugh, Patrick
Mid-Atlantic Youth Services Corporation
Miksic, Stephen Ph.D.
Mothers In Charge
National Mentor Healthcare, LLC. D/B/A Pennsylvania Mentor
New Vitae, Inc.
Subject Matter
Page 22 of 50
Start Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/17/06
07/01/06
07/01/06
07/01/06
07/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$113,909.00
$0.00
91
$110,000.00
$45,470.00
91
$95,000.00
$38,097.00
91
$263,989.00
$149,469.99
91
$85,000.00
$62,411.00
91
$80,000.00
$58,179.00
91
$280,350.00
$201,176.00
91
$2,107,336.00
$1,408,787.37
91
$173,340.00
$115,164.00
91
$963,416.00
$493,621.00
91
$4,007,306.00
$2,671,794.23
91
$346,680.00
$231,128.00
91
$100,000.00
$58,026.00
91
$523,356.00
$224,157.50
91
$100,165.00
$59,539.86
91
$1,110,880.00
$615,539.67
91
$7,539,432.00
$4,991,688.72
91
$51,000.00
$0.00
91
$5,542,890.00
$2,556,242.00
91
$640,824.00
$357,508.62
91
$959,402.00
$569,206.74
91
$117,723.00
$0.00
91
$50,000.00
$39,500.00
91
$722,424.00
$356,985.00
91
$267,314.00
$166,680.05
91
$288,878.00
$153,322.44
91
$8,202,050.00
$5,841,677.12
91
$997,414.00
$446,201.52
91
$3,285.00
$52.93
91
$340,000.00
$219,235.00
91
$40,000.00
$2,000.00
91
$3,077,267.00
$1,713,389.54
91
$732,326.00
$181,231.00
91
$350,000.00
$216,132.34
91
$2,733,012.00
$1,477,810.00
91
$75,000.00
$74,999.00
91
$62,500.00
$0.00
91
$57,786.00
$38,169.84
91
$4,817,940.00
$3,842,655.75
91
$3,502,774.00
$2,437,106.45
91
$276,232.00
$122,980.00
91
$126,889.00
$0.00
Vendor Name
North City Congress
PathwaysPA, Inc.
PathwaysPA, Inc.
PathwaysPA, Inc.
Pedia Manor, Inc.
People Acting To Help (PATH) Inc.
Perseus House
Philadelphia FIGHT
PMHCC, INC
Church
Church
Church
Church
Pressley Ridge
Progressive Life Center, Inc
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$270,576.00
$159,560.00
91
$1,250,000.00
$1,137,949.62
91
$646,308.00
$269,118.00
91
$2,761,271.00
$1,965,215.17
91
$490,565.00
$246,116.00
91
$817,726.00
$265,042.00
91
$3,100,653.00
$2,206,281.43
91
$666,017.00
$407,194.30
91
$278,216.00
$15,913.00
91
$50,000.00
$5,550.00
91
$286,720.00
$134,495.00
91
$925,000.00
$582,425.00
91
$4,229,398.00
$2,509,530.16
91
$125,925.00
$30,935.00
91
$300,000.00
$170,840.00
91
$128,520.00
$60,657.00
91
$177,025.00
$46,458.00
91
$258,873.00
$93,209.00
91
$112,657.00
$110,963.99
91
$193,596.00
$0.00
91
$233,912.00
$150,864.00
91
$100,000.00
$52,513.00
91
$200,000.00
$109,679.00
91
$143,160.00
$0.00
91
$4,500,000.00
$2,187,183.00
91
$1,626,711.00
$592,669.00
91
$47,700,000.00
$25,294,556.00
91
$731,000.00
$461,735.00
91
$5,304,687.00
$3,111,056.48
91
$507,683.00
$216,424.00
91
$223,426.00
$122,154.46

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/01/06
06/30/07
91
$3,168,158.00
$2,355,296.31
07/01/06
06/30/07
91
$527,000.00
$295,281.00
07/01/06
06/30/07
91
$456,906.00
$175,294.00

07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
$220,320.00
$137,751.00
$263,815.00
$1,960,554.00
$148,976.00
$91,708.20
$147,238.00
$1,326,986.38
Page 23 of 50
Vendor Name
Pyramid Healthcare
RecCare, LLC
Samuel Steven Dr
Self Help Movement Inc
Shabriawn, Inc.
Sobel Associates Inc.
Some Other Place
St Michael's School
St. Mary's Villa For Children and Families
Temple University
Temple University
Temple University
The Ellison Group
The Melmark Home
The Shawnee Academy Ltd.
The Summit Academy
Three Rivers Youth Inc
Today Inc
Transitions Today
TYL II, INC.
Umoja Incorporated
Subject Matter
Page 24 of 50
Start Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$103,091.00
$0.00
91
$508,965.00
$348,755.15
91
$60,710.00
$39,227.90
91
$95,000.00
$56,329.00
91
$56,024.00
$29,077.00
91
$352,620.00
$156,725.00
91
$1,083,908.00
$736,233.24
91
$336,369.00
$83,146.46
91
$20,000.00
$0.00
91
$84,000.00
$50,797.30
91
$151,898.00
$0.00
91
$561,628.00
$359,509.62
91
$1,733,075.00
$1,094,049.98
91
$100,000.00
$34,150.00
91
$734,923.00
$455,229.14
91
$491,614.00
$256,310.00
91
$1,934,044.00
$600,803.63
91
$86,505.00
$0.00
91
$577,800.00
$295,013.00
91
$825,000.00
$371,922.00
91
$593,221.00
$341,241.00
91
$706,619.00
$564,378.88
91
$7,432,411.00
$5,165,705.72
91
$577,800.00
$385,192.00
91
$233,616.00
$0.00
91
$306,525.00
$126,244.00
91
$553,000.00
$0.00
91
$874,164.00
$227,625.93
91
$548,960.00
$265,601.14
91
$36,100.00
$22,557.50
91
$924,005.00
$560,200.59
91
$210,000.00
$69,975.00
91
$10,950.00
$10,629.04
91
$6,528,624.00
$4,039,858.92
91
$1,930,532.00
$1,111,367.15
91
$565,839.00
$166,025.00
91
$135,007.00
$47,126.00
91
$95,000.00
$44,200.00
91
$227,453.00
$141,891.05
91
$441,931.00
$278,087.97
Vendor Name
Subject Matter
Unitary: Alabama Clinical Schools, Chad Youth Enhancement Center,

Coastal Harbor Treatment Center, Keystone Continuum LLC d/b/a
Natchez Trace Youth Academy, Keystone Richland Center LLC d/b/a
Foundations for Living, PA Clinical Schools, Tennessee Clinical
Schools Inc. d/b/a Hermitage Hall
Unitary: Associated Day Care Services, B&J Child Care Incorporated,
C. Campbell's Kids, Community Concern #13, Creative Children's Day
Care, Federation Day Care Feinstein Campus, Germantown
Evangelical Church, Greater Philadelphia Health Action, Inc., Lincoln
Day Nursery, Ms. Marty's Pre-school, NIA Learning Center, Inc, Pee
Wee Prep Learning Center, Twyman-Milligan Learning Center, Very
Important Little Peoples Day Care, Wee Care Too, Inc.
Children & Youth, Germantown Settlement, Girls Inc. of Greater
Philadelphia or Southern New Jersey, Pennsylvania School for the
Deaf, Philadelphia Society of Services to Children, Supportive Child
Adult Network
United Children's Home of Hazelton Pennsylvania Inc.
United Methodist Metropolitan Ministries, Inc.
Valley Youth House
Valley Youth House
ViaQuest Behavioral Health, LLC.
Vision Quest
Vision Quest
Voicetrack
Volunteers of America Northeastern Pennsylvania Inc.
Ward Home, Inc.
Western Pennsylvania Child Care
Wings for Life Pennsylvania, Inc.
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
07/01/06
06/30/07
91
$4,188,655.00
$933,511.95
07/01/06
06/30/07
91
$824,701.00
$345,539.13

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$4,882,873.00
$281,459.00
$731,640.00
$600,000.00
$308,360.00
$466,018.00
$594,538.00
$278,847.00
$440,640.00
$120,000.00
$14,882,545.00
$56,000.00
$1,792,713.00
$58,721.00
$2,641,783.00
$203,445.00
$83,950.00
$250,000.00
$252,000.00
$4,867,906.00
$641,448.00
$443,460.00
$225,000.00
$7,230,612.00
$2,656,251.33
$82,399.68
$409,490.00
$406,054.00
$199,091.00
$276,079.09
$327,002.00
$12,013.00
$180,979.00
$45,883.00
$9,373,544.91
$33,229.50
$1,120,550.50
$37,613.50
$1,637,025.00
$68,112.11
$80,040.00
$0.00
$151,736.00
$3,201,038.41
$364,865.00
$183,826.00
$112,367.00
$5,245,307.87
Page 25 of 50
Vendor Name
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Arbor E & T
Eastern Software Strategies Inc.
Philadelphia FIGHT
Precept Technologies, Inc
Young Opportunities, LTD
A-Plus Investigations
Center for the Support of Children
Dunbar Strategic Consulting Group, Inc.
Felton Satterfield
JKM Training
Johnetta M. Frazier
Lee D. Gee, M.S.Ed.
Lorraine Matthews, MS, RD, LDN
Luciano, Albert
PMHCC, INC
Priority Archives
Subject Matter
Community Services
Page 26 of 50
Start Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/18/07
10/31/06
11/13/06
07/01/06
01/30/06
01/02/07
11/03/06
07/01/06
12/21/06
07/01/06
11/06/06
01/08/07
07/01/06
11/06/06
09/21/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/12/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
04/30/08
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$2,375,762.00
$1,436,362.60
91
$134,738.00
$78,611.00
91
$780,084.00
$222,812.00
91
$110,000.00
$0.00
91
$273,000.00
$0.00
91
$8,641,657.00
$5,326,473.13
91
$1,137,096.00
$746,112.00
91
$2,606,127.00
$1,519,762.08
91
$1,346,714.00
$828,309.00
91
$462,240.00
$308,160.00
91
$135,252.00
$90,168.00
91
$3,205,777.00
$2,130,981.91
91
$135,050.00
$73,140.00
91
$1,637,397.00
$316,741.00
91
$564,000.00
$267,735.00
91
$1,725,000.00
$1,246,875.00
91
$115,000.00
$64,432.00
91
$719,680.00
$439,774.00
91
$673,120.00
$463,652.64
91
$49,500.00
$2,470.00
91
$1,200.00
$1,200.00
91
$25,000.00
$24,850.00
91
$538,240.00
$0.00
91
$847,468.00
$392,974.34
396
$152,670.00
$0.00
91
$23,099.00
$12,092.00
91
$24,545.00
$8,183.00
91
$1,283,050.00
$855,366.72
91
$12,912.00
$0.00
91
$26,300.00
$19,782.50
91
$8,450.00
$3,152.18
91
$7,020.00
$3,780.00
91
$50,000.00
$41,000.00
91
$22,550.25
$11,203.76
91
$1,000.00
$1,000.00
91
$48,275.00
$20,875.00
91
$8,103,145.00
$4,858,839.36
91
$655,229.00
$375,088.25
91
$1,299,389.00
$501,764.00
91
$49,000.00
$39,053.74
91
$351,429.00
$236,286.58
91
$7,140.00
$4,165.00
Vendor Name
Temple University
Temple University
Temple University
The Youth Campus
Walter R. McDonald & Associates, Inc.
Steven Kaplan
Law Department
American Legal Publishing Corporation
Anna M. Durbin, Esq.*
Archer & Greiner
Ballard Spahr Andrews & Ingersoll LLP*
Booth & Tucker, LLP
Camins Associates
Christie Pabarue Mortensen and Young
Duane Morris LLP
Flaster Greenberg P.C.
Hangley Aronchick Segal & Pudlin
Jacoby Donner P.C.
Jessie Ulin
Lexis-Nexis
Marilyn H. Ackerman
Miller Alfano Raspanti*
Miller and Van Eaton, PLLC
Morgan, Lewis & Bockius LLP*
Nasuti and Miller, P.C.*
Subject Matter
Start Date
End Date

Legal Services
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
12/07/06
02/27/07
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/06
12/18/06
02/02/06
07/01/06
11/01/06
11/01/06
11/01/06
04/04/06
04/01/06
02/01/06
02/01/06
07/01/06
01/12/06
01/12/07
07/01/06
01/19/06
09/26/06
04/01/06
10/02/06
10/12/06
02/08/07
03/01/06
04/26/06
07/01/04
07/01/06
12/01/06
03/24/06
07/01/06
01/04/07
01/12/06
03/14/06
01/13/06
06/30/07
12/17/10
02/01/07
03/31/07
10/31/07
10/31/07
10/31/07
04/03/07
03/31/07
01/31/07
01/31/07
06/30/07
01/11/07
01/11/08
06/30/07
01/18/07
09/25/07
03/31/07
10/01/07
10/11/07
06/30/07
02/28/07
04/25/07
06/30/08
06/30/07
11/30/07
03/23/07
06/30/07
06/30/07
01/11/07
03/13/07
01/12/07
Page 27 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$508,542.00
$299,702.44
91
$203,103.00
$118,827.24
91
$339,000.00
$138,266.59
91
$76,000.00
$8,400.00
91
$399,992.00
$228,680.81
91
$361,080.80
$56,891.73
91
$15,000.00
$650.00
91
$283,970.00
$267,195.00
91
$316,000.00
$277,000.00
91
1357
0
0
214
214
214
3
0
0
0
91
0
286
91
0
178
0
184
194
91
0
25
457
91
244
0
91
91
0
0
0
$20,000.00
$1,500.00
$0.00
$70,000.00
$325,000.00
$0.00
$750,000.00
$0.00
$80,000.00
$140,000.00
$0.00
$0.00
$75,000.00
$265,000.00
$1,000,000.00
$10,000.00
$300,000.00
$55,000.00
$250,000.00
$0.00
$20,000.00
$0.00
$0.00
$1,200,000.00
$900,000.00
$60,000.00
$10,000.00
$0.00
$25,000.00
$0.00
$300,000.00
$0.00
$0.00
$0.00
$55,735.00
$0.00
$0.00
$36,414.36
$0.00
$19,793.60
$129,276.00
$3,486.25
$4,500.00
$137,940.98
$0.00
$0.00
$893.36
$195,260.56
$40,379.62
$0.00
$0.00
$0.00
$15,905.23
$9,251.12
$764,807.00
$954,649.25
$0.00
$0.00
$120,790.07
$0.00
$0.00
$744.60
Vendor Name
National Allied Bureau, Inc.
Patrick Mulligan
Pepper Hamilton LLP
Saul Ewing LLP
Schnader, Harrison, Segal, Lewis, LLP
Schober, Henry W.
Sprague & Sprague
* Various Law Firms, Invest. Coop/Client Rep.
G&C Environmental Services, Inc.
Congreso de Latinos Unidos, Inc.
Hunting Park Neighborhood Action Center
Nicetown CDC
We Never Say Never
Automatic Fire Alarm Association, Inc.
Subject Matter
Start Date
End Date

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
04/14/06
02/01/06
10/01/06
02/01/07
01/02/07
04/01/06
03/01/06
01/26/06
09/01/06
07/20/06
07/01/06
04/15/06
10/02/06
07/01/06
09/01/06
03/01/06
07/11/06
12/08/06
04/04/06
07/01/06
05/01/06
07/01/06
04/13/07
01/31/07
09/30/07
01/31/08
01/01/08
03/31/07
02/28/07
01/25/07
08/31/07
07/19/07
06/30/07
04/14/07
10/01/07
06/30/07
08/31/07
02/28/07
07/10/07
12/07/07
04/03/07
06/30/07
04/30/07
06/30/07

Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
11/30/06
01/22/07
01/30/07
02/05/07
01/10/07
01/08/07
02/16/07
12/27/06
01/31/07
12/22/06
01/02/07
07/01/06
06/12/06
06/28/06
02/22/07
01/01/07
01/09/07
01/01/07
04/03/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/11/07
06/27/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
Page 28 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
13
$350,000.00
$0.00
0
$100,000.00
$60,888.61
183
$500,000.00
$50,532.80
306
$100,000.00
$877.25
276
$73,500.00
$12,000.00
0
$55,000.00
$36,530.29
0
$0.00
$3,358.96
0
$0.00
$119,125.13
153
$5,100,000.00
$0.00
110
$0.00
$0.00
91
$0.00
$1,660.60
14
$0.00
$0.00
184
$150,000.00
$32,894.00
91
$48,000.00
$8,000.00
153
$70,000.00
$56,340.00
0
$70,000.00
$39,228.74
101
$0.00
$0.00
251
$100,000.00
$0.00
3
$159,999.00
$114,769.04
91
$120,000.00
$60,000.00
30
$30,000.00
$20,706.89
$148,000.00
$179,833.39
91
91
91
91
91
91
91
91
91
91
91
91
72
88
91
91
91
91
0
$8,500.00
$7,500.00
$5,000.00
$10,500.00
$10,000.00
$10,000.00
$8,000.00
$8,000.00
$11,500.00
$8,000.00
$8,500.00
$0.00
$48,150.00
$90,000.00
$3,000.00
$90,000.00
$12,000.00
$90,000.00
$500,000.00
$5,500.00
$4,095.00
$2,755.00
$9,705.00
$4,520.00
$8,175.00
$6,570.00
$6,000.00
$10,720.00
$912.00
$6,874.00
$0.00
$36,112.50
$68,553.68
$0.00
$0.00
$5,550.00
$0.00
$500,000.00
Vendor Name
Promissor
Strawberry Mansions Neighborhood Action Center
Technical Assistance Center for Emerging Contractors, Inc.
United Communities of Southeast Philadelphia
West Philadelphia Partnership
PWI Energy, Inc.
Octo Design Group, Inc.
Beauty for Ashes
Bethel Community Baptist Church Alpha Center
Centre Nueva Creacion - New Creation Community Center
David Rudovsky
Empowerment Group
FMS Productions
FMS Productions
Greater Grays Ferry Brotherhood
Karen Lee
Language Line LLC
NC 4 Public Sector, LLC
Phoenix II Drugs and Alcohol Recovery, Inc.
Quantum, Inc.
Quantum, Inc.
Rhema Deliverance Center
Subject Matter
Start Date
End Date

03/21/07
01/30/07
01/02/07
01/01/07
08/21/06
02/13/07
01/01/07
12/21/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07

11/01/06
09/01/06
01/25/07
09/28/06
09/14/06
11/07/06
10/02/06
03/23/07
03/27/07
02/05/07
03/09/07
01/26/07
02/21/07
02/28/07
08/14/06
07/01/06
07/01/06
07/01/06
07/01/06
08/23/06
08/01/06
08/01/06
02/05/07
10/17/06
03/27/07
02/05/07
07/01/06
07/01/06
03/05/07
08/01/06
07/31/06
10/05/06
10/06/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
07/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
07/30/07
06/30/07
06/30/07
Page 29 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$4,750.00
$0.00
91
$5,000.00
$3,070.00
91
$11,000.00
$7,770.00
91
$90,000.00
$0.00
91
$1,900,000.00
$561,256.38
91
$10,000.00
$3,520.00
91
$90,000.00
$4,366.00
91
$5,000.00
$0.00
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
122
122
91
91
91
91
91
91
91
122
121
91
91
$30,000.00
$135,000.00
$9,800.00
$9,400.00
$1,180.00
$4,230.00
$6,450.00
$5,835.00
$2,670.00
$10,000.00
$10,000.00
$1,080.00
$1,165.50
$1,165.50
$3,840.00
$118,000.00
$1,500,000.00
$40,000.00
$50,000.00
$3,125.00
$65,000.00
$70,000.00
$3,600.00
$4,745.00
$10,000.00
$15,000.00
$110,000.00
$481,993.00
$5,000.00
$85,000.00
$58,500.00
$1,050.00
$5,000.00
$23,189.45
$39,701.00
$5,300.00
$9,400.00
$1,180.00
$4,230.00
$6,450.00
$0.00
$0.00
$10,000.00
$0.00
$1,080.00
$0.00
$1,165.00
$3,840.00
$40,293.00
$568,280.00
$6,431.00
$33,340.00
$3,125.00
$24,734.98
$52,282.39
$3,600.00
$4,745.00
$10,000.00
$10,862.09
$50,000.00
$0.00
$5,000.00
$83,231.00
$11,998.88
$1,050.00
$5,000.00
Vendor Name
St. Paul's Urban Harvest Ventures, Inc.
St. Philips United Methodist Church
Unique Imperial Perfection Drill Team
United Neighbors Against Drugs
West Philadelphia Alliance for Children
Madaline G. Dunn
Patricia A. Kelly
Mayor's Office
Class Act Reporting
Cross & Joftus, LLC
GoldsmithKahn Associates
PFR Consulting
American Street Financial Services Center
Empowerment Group
Empowerment Group
North Philadelphia Financial Partnership
The Doe Fund, Inc.
Charles Holomon
Consumer Credit Counseling Services of Delaware
Gene A. Royal
Harve Nichols
Howard Walker
John J. Wilkox
Nathanial Carr
Philadelphia Cheesesteak Company
Roger E. Long
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$1,465.00
$1,465.00
91
$3,335.00
$3,335.00
122
$58,500.00
$17,569.78
91
$1,665.00
$1,665.00
91
$2,900.00
$2,900.00
91
$2,100.00
$2,100.00
91
$3,000.00
$3,000.00
91
$40,000.00
$20,970.02
91
$10,000.00
$3,990.00
91
$10,000.00
$7,210.00

Legal Services
11/02/06
11/01/06
08/01/06
10/05/06
01/08/07
11/13/06
03/30/07
07/01/06
11/02/06
09/15/06
06/30/07
06/30/07
07/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07

03/07/07
10/01/06
03/23/07
11/01/06
07/01/06
10/02/06
06/30/07
08/31/07
06/30/07
10/31/07
06/30/07
06/30/07
91
153
91
214
91
91
$12,600.00
$340,650.00
$20,000.00
$250,000.00
$55,000.00
$22,500.00
$10,541.80
$299,000.00
$0.00
$45,000.00
$36,745.00
$15,000.00
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
07/01/06
03/01/06
03/01/07
07/01/06
07/01/06
03/31/06
07/01/06
03/01/06
04/01/06
11/01/06
11/01/06
07/01/06
03/31/06
03/01/06
12/06/06
02/05/07
02/22/07
12/07/06
03/26/07
12/11/06
01/17/07
12/07/06
10/04/06
12/05/06
06/30/07
02/28/07
06/30/07
06/30/07
06/30/07
03/30/07
06/30/07
02/28/07
03/31/07
06/30/07
10/31/07
06/30/07
03/30/07
02/28/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
0
91
91
91
0
91
0
0
91
214
91
0
0
91
91
91
91
91
91
91
91
91
91
-$160.00
$149,550.00
$0.00
$200,000.00
$49,164.13
$0.00
$0.00
$51,440.00
$241,185.64
$17,430.00
$125,000.00
$100,000.00
$0.00
$22,748.10
$3,500.00
$3,600.00
$14,000.00
$3,500.00
$3,500.00
$3,500.00
$3,500.00
$3,500.00
$10,296.00
$3,500.00
$0.00
$70,000.00
$0.00
$0.00
$26,266.80
$0.00
$0.00
$38,145.00
$131,132.74
$6,257.03
$0.00
$50,000.00
$0.00
$17,212.00
$1,749.96
$0.00
$9,136.51
$1,749.96
$0.00
$1,604.13
$2,479.11
$1,749.96
$10,296.00
$1,652.74
Page 30 of 50
Vendor Name
Tyrone Proctor
Wallace Harrison
Walter Jones
Anexinet Inc.
BAE Systems ADR
Blue Heron Consulting
CA, Inc.
Ciber Corporation
Conexus Partners, Inc.
ESRI, Inc.
Gartner Inc.
IBM
Innovative Consulting, Inc.
Kimmel Group Inc.
LockWorks LLC
Ninth Wave Media
OHM Systems, Inc.
OnLine Consulting
OnLine Consulting
Oracle Corporation
PC Helps Support, Inc.

12/11/06
12/07/06
12/07/06
Days
Payments
Contract Amount
Rem'g
through 3/31/07
06/30/07
91
$3,500.00
$1,604.13
06/30/07
91
$3,500.00
$1,749.96
06/30/07
91
$3,500.00
$1,749.96

12/01/06
07/01/06
05/01/06
07/01/06
01/01/07
02/05/07
02/05/07
02/20/07
07/01/06
07/01/06
07/01/06
12/11/06
12/18/06
01/01/07
03/01/06
01/17/07
01/22/07
02/05/07
06/15/06
07/01/06
07/01/06
07/01/06
06/15/06
05/01/06
07/01/06
06/01/06
07/01/06
07/01/06
08/08/06
03/13/06
01/02/06
01/02/07
07/01/06
08/10/06
07/01/06
01/29/07
09/22/06
08/21/06
06/30/07
06/30/07
04/30/07
06/30/07
12/31/07
02/04/08
02/04/08
02/19/08
06/30/07
06/30/07
06/30/07
03/31/07
12/17/07
12/31/07
02/28/07
01/16/08
01/21/08
02/04/08
06/14/07
06/30/07
06/30/07
06/30/07
06/14/07
04/30/07
06/30/07
02/28/08
06/30/07
06/30/07
06/30/07
01/23/07
01/01/07
06/30/07
06/30/07
06/30/07
06/30/07
01/28/08
06/30/07
06/30/07
Subject Matter
Page 31 of 50
Start Date
End Date
91
91
30
91
275
310
310
325
91
91
91
0
261
275
0
291
296
310
75
91
91
91
75
30
91
334
91
91
91
0
0
91
91
91
91
303
91
91
$0.00
$128,100.00
$159,980.00
$50,000.00
$64,325.00
$540,000.00
$620,000.00
$460,000.00
$100,000.00
$126,707.00
$15,000.00
$50,201.50
$0.00
$32,970.00
$126,398.00
$250,000.00
$250,000.00
$260,000.00
$95,000.00
$175,000.00
$50,000.00
$678,000.00
$259,800.00
$351,081.00
$182,000.00
$210,000.00
$68,330.00
$25,000.00
$15,000.00
$83,200.00
$0.00
$0.00
$1,143,957.64
$11,150.00
$13,000.00
$260,000.00
$13,000.00
$3,598.50
$0.00
$50,910.55
$23,000.00
$36,368.75
$0.00
$0.00
$0.00
$0.00
$23,315.00
$126,707.00
$7,700.00
$45,835.00
$0.00
$0.00
$0.00
$32,875.00
$28,687.50
$0.00
$95,000.00
$130,500.00
$33,333.36
$204,452.50
$211,209.58
$351,081.00
$141,200.00
$143,580.90
$27,280.00
$27,211.00
$15,000.00
$75,456.00
$97,081.50
$5,040.00
$319,812.24
$11,119.00
$2,140.00
$0.00
$0.00
$3,598.50
Vendor Name
Prophecy Americas Inc.
Sybase Inc
TEK Systems, Inc.
Terres Technology, Inc.
Financial Integrity Resources Management, LLC
Ange Puig, Ph.D.
Ariane Thomas, Psy.D., J.D.
Barbara Watson, Psy.D.
Charles S. Johnson
Frances E. Hovey, Ed.D.
Management Scientists II
Pamela Brown, Psy.D.
Pricewaterhouse Coopers, LLP
Ciber Corporation
IBM
David C. Vogt
Aspite Auto
Century Motors
Dave's Delaware Valley
DiCicco Automaotive
Jack's Auto Parts
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$1,864,685.00
$0.00
183
$85,000.00
$0.00
290
$1,912,500.00
$139,162.50
90
$868,043.31
$660,587.96
235
$270,400.00
$104,610.00
164
$200,000.00
$0.00
91
$55,940.40
$55,940.40
30
$476,320.00
$393,030.00
91
$0.00
$0.00
91
$24,960.00
$24,960.00

07/01/06
10/01/06
01/16/07
03/14/06
11/22/06
09/12/06
07/01/06
05/01/06
07/01/06
08/24/06
06/30/07
09/30/07
01/15/08
06/29/07
11/21/07
09/11/07
06/30/07
04/30/07
06/30/07
06/30/07

04/01/06
01/01/07
08/10/06
09/12/06
09/07/06
02/20/07
09/08/06
08/15/06
12/12/06
08/18/06
03/06/07
09/08/06
08/15/06
08/28/06
09/27/06
10/13/06
01/01/07
03/31/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
06/30/07
06/30/07
06/30/07
12/31/07
0
275
91
91
91
91
91
91
91
91
91
91
0
91
91
91
275
$0.00
$383,000.00
$12,000.00
$11,000.00
$8,000.00
$10,000.00
$9,000.00
$10,000.00
$4,000.00
$11,000.00
$4,000.00
$8,213.50
$69,500.00
$9,000.00
$8,000.00
$15,500.00
$250,000.00
$0.00
$0.00
$10,839.50
$8,822.00
$2,570.50
$4,216.50
$7,609.50
$7,824.00
$1,710.00
$9,669.00
$1,626.00
$8,213.50
$65,114.34
$4,967.50
$0.00
$15,266.44
$2,485.00

09/01/06
09/01/06
8/31/2007
8/31/2007
153
153
$200,000.00
$108,000.00
$30,109.00
$27,000.00

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
91
91
91
91
91
0
0
0
0
0
$45,000.00
$0.00
$28,108.00
$236,880.00
$95,858.25
$0.00
$0.00
$0.00
$0.00
$0.00
$19,185.00
$69,678.75
$14,054.00
$0.00
$79,881.90
$0.00
$0.00
$0.00
$0.00
$0.00
Page 32 of 50
Vendor Name
Jamison's Philadelphia Towing
Jim's recycling
K&A Auto
Morton Towing and Recovery
Orthodox Aut Parts
Philadelphia Towing and Transport
Shaw's Auto
Steffa Metals
Top Class Towing
Drug-Scan, Inc.
James O'Hara
Omega Laboratories
Brothers of the Order of Hermits of St.
Congregation of the Mission of St. Vincent de Paul
Jerome Smith
Joann Muller
Nick Barbetta
Phyllis B. Taylor
Reverend Sonia Soto
Robert Falkenstein
Shirley Toler
Centro Pedro Claver
Community Education Centers
County of Monmouth
Irving Rosenstein
Justice Benefits, Inc.
Subject Matter
Start Date
End Date

01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
10/01/06
01/02/07
07/01/06
07/01/06
07/01/06
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
09/22/06
10/13/06
03/05/07
10/13/06
09/15/06
10/06/06
09/25/06
10/05/06
11/30/06
09/26/06
09/18/06
01/08/07
08/01/06
05/01/06
12/01/06
07/01/06
02/07/07
10/01/06
08/15/06
07/01/06
12/01/06
08/14/06
07/01/06
04/01/06
06/01/06
07/01/06
03/01/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
04/30/07
05/31/07
06/30/07
06/30/07
09/30/07
08/14/07
06/30/07
05/30/07
06/30/07
06/30/07
02/28/07
05/31/07
06/30/07
02/29/08
Page 33 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
91
$565,000.00
$245,105.00
91
$37,500.00
$7,644.21
91
$60,000.00
$35,240.00
91
$40,000.00
$27,553.40
91
$39,691.40
$19,736.62
91
91
91
91
91
91
91
91
91
91
91
91
122
30
61
91
91
183
136
91
60
91
91
0
61
91
335
$5,001.60
$416.80
$3,959.60
$14,201.00
$10,003.20
$10,003.20
$10,003.20
$1,291.00
$7,033.50
$10,003.20
$10,003.20
$6,252.00
$63,504.00
$11,816,979.68
$26,625.00
$46,500.00
$3,200.00
$2,263,000.00
$6,620,000.00
$804,933.00
$77,250.00
$75,000.00
$813,788.00
$50,000.00
$2,100,000.00
$2,347,680.00
$2,489,300.00
$3,334.40
$416.80
$1,667.20
$7,746.00
$6,460.40
$7,085.60
$1,667.20
$1,291.00
$4,949.50
$6,272.84
$7,294.00
$2,709.20
$0.00
$7,983,758.58
$0.00
$38,550.00
$1,600.00
$0.00
$1,630,080.00
$402,466.00
$0.00
$47,500.00
$483,056.24
$0.00
$1,979,927.14
$1,808,064.32
$0.00
Vendor Name
MP Dugan Associates, LLC
GovDeals, Inc.
Public Surplus
Hecht Trailers LLC
Ferguson Enterprises, Inc.
Envirex
Invitrogen Corporation
Johnson Controls Inc.
Industrial Vacuum Services LLC
Hagemeyer North America
Pitney Bowes Inc.
Pitney Bowes Inc.
IDSC Holdings LLC
HSQ Technology
Environmental Systems Research Institute
Bowe Bell & Howell Co.
RTAS Systems Technical Services LLC
IBM Corporation
Agilent Technologies Inc.
Identix Inc.
Guardian Fire Equipment Co.
Carl Zeiss SMT Inc.
Danka Office Imaging Co.
Dataworks Plus LLC
Dictaphone Corp.
Infax Inc.
Besam AES Inc.
Medtronic Emergency Response Systems
EMS Technologies Inc.
Pinnacle Technologies Inc.
Subject Matter
Start Date
End Date

07/01/06
10/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
10/01/06
09/01/06
04/01/06
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
08/31/07
03/31/07

Equipment
Equipment
Equipment
Equipment
Equipment
Equipment
Equipment
Equipment
Equipment
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
01/01/07
01/17/07
04/01/06
04/01/06
07/01/06
07/01/06
12/01/06
02/01/06
03/01/06
07/01/06
06/01/06
07/01/06
05/01/06
03/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/07
02/01/06
03/05/06
04/01/06
05/01/06
07/01/06
08/09/06
12/01/06
12/01/06
02/01/06
02/01/06
07/01/06
12/31/07
06/30/07
03/31/07
03/31/07
06/30/07
06/30/07
11/30/07
01/31/07
02/28/07
06/30/07
05/31/07
06/30/07
04/30/07
02/28/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
01/31/07
03/04/07
03/31/07
04/30/07
06/30/07
08/08/07
11/30/07
11/30/07
01/31/07
01/31/07
06/30/07
Page 34 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$10,000.00
$10,000.00
153
$8,642,435.00
$2,977,567.00
91
$52,000.00
$3,005.00
91
$50,000.00
$46,250.00
91
$408,000.00
$278,545.48
91
$50,000.00
$25,000.00
91
$60,000.00
$35,919.47
0
$36,822.00
$0.00
153
$43,402,556.00
$0.00
0
$9,624,325.00
$8,874,029.16
275
91
0
0
91
91
244
0
0
91
61
91
30
0
91
91
91
91
91
275
0
0
0
30
91
130
244
244
0
0
91
$87,000.00
$25,000.00
$60,000.00
$90,000.00
$330,000.00
$38,400.00
$510,960.00
$45,001.00
$376,102.48
$163,663.40
$143,813.00
$0.00
$352,395.00
$505,344.00
$915,000.00
$266,498.00
$85,163.05
$3,150,974.00
$110,601.16
$300,600.00
$163,708.00
$55,001.01
$126,201.00
$415,000.01
$407,767.00
$227,600.52
$255,001.00
$206,164.00
$1,638,089.75
$45,001.00
$144,000.00
$0.00
$10,965.34
$47,416.00
$29,651.00
$213,460.00
$4,644.00
$322,717.00
$8,111.00
$250,255.00
$101,820.00
$128,758.00
$454.47
$159,154.00
$325,428.00
$902,586.00
$192,328.00
$75,886.00
$2,743,546.00
$96,037.00
$257,665.00
$97,071.00
$39,442.00
$64,628.00
$270,048.00
$391,631.00
$71,133.00
$141,171.00
$79,501.00
$639,033.00
$22,994.00
$125,660.00
Vendor Name
Xerox Corporation
Mine Safety Appliances Co.
Checkpoint System Inc.
Bentley Systems Inc.
Honeywell International Inc.
Orpak USA Inc.
Stanley Security Solutions Inc.
Vertiq Enterprises Inc.
Hewlett Packard Co.
Environmental Systems Products, Inc.
Electic Inc.
Meteorlogix LLC
Nextel Communications of the Midatlantic
Cellco Partnership
Zasio Enterprises Inc.
Met One Instruments
Dynamic Technologies
Ciber Inc.
NEC Corporation of America
BMC Software Distribution Inc.
Sirsi Corporation
SPSS Inc.
Observation Technologies Inc.
Alternative Work Environments Inc.
Sirsi Corporation
WW Engine & Supply, Inc.
Image Components, Inc.
Siemens Airfield Solutions
Hach Co.
Equipement Trade Service Company Inc.
Inner Tite Corp.
Becton Dickinson and Co.
Erni Airlight Inc.
Bowen Calhoun & Associates Inc.
Gressco Ltd.
Rupprecht & Patashnick Co. Inc.
Sigma Aldrich Inc.
Safeware
Sigma Aldrich Inc.
Gen Probe Inc.
Applied Analytics Inc.
Subject Matter
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintence and Hardware
Maintence and Supplies
Service
Service
Service
Service
Service
Service
Service
Services
Software
Software
Software
Software
Software
Software
Software
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Page 35 of 50
Start Date
07/01/06
07/01/06
07/01/06
07/01/06
01/01/07
04/01/06
05/01/06
07/01/06
07/01/06
04/01/06
09/01/06
07/01/06
09/01/06
08/01/06
07/01/06
07/01/06
09/27/06
07/01/06
04/01/06
09/01/06
04/01/06
04/01/06
05/01/06
06/01/06
06/05/06
02/01/06
03/01/06
12/01/06
04/01/06
05/01/06
04/01/06
07/01/06
12/01/06
04/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
10/01/06
02/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
03/31/07
04/30/07
06/30/07
06/30/07
03/31/07
08/31/07
06/30/07
08/31/07
07/31/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
08/31/07
03/31/07
03/31/07
04/30/07
05/31/07
06/04/07
01/31/07
02/28/07
11/30/07
03/31/07
04/30/07
03/31/07
06/30/07
11/30/07
03/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
09/30/07
01/31/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$29,793.10
$2,344.00
91
$65,001.00
$21,100.00
91
$76,885.60
$63,426.00
91
$192,074.13
$179,252.00
275
$114,360.00
$66,545.00
0
$400,417.72
$336,512.00
30
$195,000.00
$52,695.00
91
$25,000.01
$9,577.00
91
$668,925.00
$387,909.00
0
$123,000.00
$87,135.00
153
$750,000.00
$398,319.00
91
$156,400.00
$32,900.00
153
$450,769.60
$286,059.00
122
$1,990,768.00
$865,084.00
91
$25,646.00
$12,363.00
91
$25,001.00
$4,601.00
91
$30,904.00
$30,904.00
91
$95,000.00
$47,632.00
0
$1,125,708.00
$1,028,917.00
153
$250,756.00
$196,352.00
0
$999,156.00
$933,604.00
0
$122,729.00
$77,607.00
30
$800,000.00
$439,695.00
61
$264,739.20
$115,821.00
65
$346,268.75
$337,993.00
0
$190,000.00
$163,421.00
0
$640,620.00
$713,156.00
244
$475,000.00
$349,017.00
0
$1,447,830.00
$1,635,209.00
30
$435,000.00
$403,495.00
0
$105,360.00
$49,520.00
91
$176,400.00
$136,300.00
244
$450,000.00
$349,711.00
0
$95,000.00
$35,617.00
91
$75,370.00
$47,255.00
91
$25,001.00
$12,035.00
91
$25,001.00
$6,338.00
91
$2,000.00
$1,990.00
91
$236,300.00
$216,096.00
153
$55,100.00
$14,014.00
183
$1,439,050.00
$838,199.00
0
$205,000.00
$100,839.00
Vendor Name
General Highway Products Inc.
Becton Dickinson and Co.
Sanborn Map Co.
Philly CarShare
Mark W. Rovinski, CPA, LLC
TechSense Solutions Inc.
Anjali Parekh, R.D., L.D.N.
Diversified Search LLC
Group 6 Healthcare LLC
PetData, Inc.
PH Health and Education Corporation d/b/a Drexel University
Radio Disney AM640
Sickle Cell Disease Association of America - Philadelphia / Delaware
Valley Chapter
Calcutta House
Clean Air Council
Clinical Care Association of the University of Pennsylvania Health
System
Drexel University
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
0
$315,456.00
$199,391.00
91
$103,222.41
$61,014.00
91
$25,001.00
$30,205.00
0
$150,000.00
$42,839.00
Supplies
Supplies
Supplies
03/01/06
07/01/06
07/01/06
03/31/06
02/28/07
06/30/07
06/30/07
03/30/07

07/01/06
05/14/06
07/01/06
07/01/06
10/03/06
01/08/07
07/01/06
07/01/06
07/01/06
02/05/07
07/01/06
11/10/06
06/30/07
05/13/07
06/30/07
06/30/07
06/30/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
91
43
91
91
91
275
91
91
91
91
91
91
$71,350.00
$0.00
$753,375.00
$95,000.00
$16,094.00
$110,000.00
$36,719,973.00
$96,400.00
$60,000.00
$3,225.00
$571,000.00
$12,649.00
$60,125.00
$0.00
$301,457.24
$83,500.00
$16,094.00
$0.00
$25,625,536.70
$39,120.76
$30,453.36
$165.00
$299,285.00
$12,649.00

01/30/07
07/01/06
07/01/06
07/01/06
07/13/06
07/01/06
12/01/06
07/01/06
07/01/06
07/01/06
03/01/06
03/01/06
07/01/06
07/13/06
07/01/06
01/01/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
11/30/07
06/30/07
06/30/07
06/30/07
02/28/07
02/28/07
06/30/07
06/30/07
06/30/07
12/31/07
91
91
91
91
91
91
244
91
91
91
0
0
91
91
91
275
$10,000.00
$65,000.00
$235,000.00
$374,709.00
$30,000.00
$53,000.00
$29,748.00
$65,000.00
$300,000.00
$81,223.00
$200,000.00
$86,489.00
$85,000.00
$20,000.00
$39,000.00
$99,274.00
$10,000.00
$30,700.00
$137,733.61
$69,437.00
$12,900.00
$35,333.32
$0.00
$15,654.00
$212,519.00
$0.00
$0.00
$0.00
$0.00
$7,400.00
$8,380.00
$0.00
03/01/06
12/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/06
02/28/07
11/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/29/07
0
244
91
91
91
91
90
$60,000.00
$1,029,492.00
$110,830.00
$120,000.00
$129,997.00
$60,000.00
$620,000.00
$52,393.00
$591,664.28
$53,486.79
$62,566.00
$0.00
$6,466.54
$186,676.50
Page 36 of 50
Vendor Name
Haskell Askin, DDS
Immediate Home Care
Kensington Hospital
Keystone Hospice
LaSalle University
Mazzoni Center
Mazzoni Center
Mercy Home Health
PA Chapter American Academy Pediatrics
PharmPro, Inc
Philadelphia Citizens for Children and Youth
College of Med
College of Med
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$733,152.00
$514,398.75
174
$199,015.00
$0.00
0
$690,000.00
$538,570.00
91
$73,500.00
$27,618.00
91
$54,447.00
$0.00
91
$36,671.00
$0.00
91
$9,500.00
$3,365.00
174
$554,299.00
$0.00
91
$1,158,322.00
$689,348.00
152
$999,739.00
$514,299.00
91
$56,000.00
$20,771.00
91
$291,202.00
$138,491.00
91
$143,650.00
$0.00
91
$88,900.00
$51,858.38
91
$270,000.00
$138,980.00
91
$15,000.00
$4,850.00
91
$30,000.00
$10,220.00
0
$129,469.00
$117,302.00
91
$300,000.00
$174,595.00
91
$371,000.00
$178,259.00
153
$88,048.00
$13,916.00
91
$100,000.00
$53,394.00
91
$1,902,554.00
$1,426,914.00
91
$150,000.00
$75,000.00
91
$10,000.00
$7,925.00
0
$142,864.00
$131,792.00
91
$1,892,964.00
$1,104,229.00
91
$140,433.00
$55,983.00
91
$118,760.00
$64,388.00
91
$323,909.00
$154,557.00
153
$25,000.00
$0.00
91
$30,000.00
$8,470.00
91
$450,000.00
$284,913.24
91
$2,953,628.00
$2,215,221.00
91
$25,000.00
$13,450.00
91
$92,554.00
$19,252.96
07/01/06
09/22/06
03/01/06
07/01/06
01/01/07
01/01/07
02/15/07
09/22/06
07/01/06
08/31/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
02/01/07
07/13/06
03/01/06
07/01/06
07/01/06
09/01/06
07/01/06
07/01/06
07/01/06
12/20/06
03/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
07/13/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
09/21/07
02/28/07
06/30/07
06/30/07
06/30/07
06/30/07
09/21/07
06/30/07
08/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
02/28/07
06/30/07
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
02/28/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/01/06
02/28/07
$717,015.00
$545,920.00
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
91
91
91
$85,000.00
$94,245.00
$122,000.00
$0.00
$54,976.00
$103,238.41
Page 37 of 50
Vendor Name
Preferred Home Care
Tenet Health Systems St. CHFC L.L.C.
Tierney William CPA
Subject Matter
Page 38 of 50
Start Date
07/01/06
04/01/06
07/01/06
07/01/06
12/01/06
11/01/06
03/01/06
06/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
12/01/06
02/01/07
01/01/07
01/01/07
12/31/06
12/27/06
07/01/06
03/01/06
02/13/07
07/01/06
07/01/06
01/01/07
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/22/06
07/01/06
End Date
06/30/07
03/31/07
06/30/07
06/30/07
11/30/07
10/31/07
02/28/07
05/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
12/30/07
06/30/07
02/28/07
02/28/07
06/30/07
06/30/07
06/30/07
12/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
09/21/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$1,391,781.00
$504,916.00
0
$467,973.00
$206,627.00
91
$322,492.72
$188,120.73
91
$208,928.00
$99,018.00
244
$434,390.00
$22,690.00
214
$72,854.00
$11,857.00
0
$6,000,000.00
$3,956,282.00
61
$374,262.00
$204,651.00
91
$754,048.00
$449,548.00
91
$205,233.00
$0.00
91
$152,916.00
$75,821.00
91
$100,000.00
$0.00
91
$1,400,000.00
$942,877.00
91
$720,966.00
$616,346.45
91
$404,930.00
$85,628.00
91
$73,888.00
$0.00
153
$297,963.00
$67,162.00
91
$1,779,802.00
$113,637.00
91
$23,639.10
$0.00
91
$256,070.00
$0.00
91
$926,072.00
$0.00
274
$999,165.00
$0.00
91
$3,000.00
$900.00
0
$74,226.00
$59,414.00
0
$934,417.00
$934,417.00
91
$20,000.00
$10,575.00
91
$85,085.40
$48,775.62
91
$82,500.00
$25,686.16
274
$260,272.00
$0.00
91
$20,000.00
$0.00
91
$25,000.00
$0.00
91
$855,000.00
$468,691.30
91
$20,000.00
$0.00
91
$150,000.00
$63,215.00
91
$50,000.00
$43,100.00
174
$148,750.00
$0.00
91
$63,360.00
$0.00
Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
Unitary: ActionAIDS Incorporated, AIDS Care Group, AIDS Coalition

of Southern New Jersey, Asociacion De Puertorriquenos En Marcha,
Inc., Family Planning Council of Southeastern Pennsylvania, Inc.,
Gaudenzia, Inc., Germantown Settlement, Greater Philadelphia
Health Action, Inc. , Health Federation of Philadelphia, Inc., Keystone
Hospice, Mazzoni Center, ODAAT, Inc., Pennsylvania School for the
Deaf, Philadelphia FIGHT, Positive Effect Outreach Ministry, The
Colours Organization Inc., Urban Solutions, Wheels Transportation,
03/01/06
02/28/07
$12,300,000.00
$7,783,297.00
Unitary: ActionAIDS Incorporated, Asociacion De Puertorriquenos En

Marcha, Family Planning Council of Southeastern Pennsylvania, Inc.,
Maternity Care Coalition, Mazzoni Center, ODAAT, Inc., Philadelphia
Health Management Corporation, Prevention Point Philadelphia, The
Attic Youth Center, The Colours Organization Inc., Urban Solutions,
Vision For Equality, Inc., Women's Christian Alliance
01/01/07
12/31/07
275
$3,750,000.00
$0.00

Pennsylvania, Inc., Gaudenzia, Inc., Health Federation of
Philadelphia, Inc., Keystone Hospice, Mazzoni Center, Metropolitan
Aids Neighborhood Nutrition Alliance (MANNA), Pennsylvania School
for the Deaf, Philadelphia FIGHT, Philadelphia Health Management
Corporation, Prevention Point Philadelphia, The Colours Organization
Inc., Wheels Transportation, Inc.
07/01/06
06/30/07
91
$2,054,789.00
$1,206,301.00
07/01/06
06/30/07
91
$752,500.00
$384,535.00
01/01/07
06/30/07
91
$1,008,710.00
$69,701.00

Pennsylvania, Inc., Philadelphia FIGHT, Philadelphia Health
Management Corporation, Spruce Family Planning Clinic ACE Center Health-related Services
Unitary: AIDS Care Group, ActionsAIDS Inc, Black Woman's Health
Alliance, Calcutta House, Congreso de Latinos Unidos, Family
Planning Council of SE Pennsylvania, Keystone Hospice, Mazzoni
Center, Metropolitan AIDS Neighborhood Nutrition Alliance (MANNA),
Pennsylvania School for the Deaf, Philadelphia FIGHT, Positive Effect
Outreach Ministry
Page 39 of 50
Vendor Name
Alliance, Congreso de Latinos Unidos, Family Planning Council of SE
Pennsylvania, Maternity Care Coalition, Mazzoni Center, Positive
Effect Outreach Ministry, The Attic Youth Center, The Colours
Organization
Family Services, Inc., Philadelphia FIGHT
Federation of Philadelphia, Inc., Maternity Care Coalition, Philadelphia
Health Management Corporation, Supportive Child Adult Network,
Visiting Nurses Association of Greater Philadelphia, Women
Organized Against Rape
Inc., Germantown Settlement, Resources for Children's Health, Youth
Services, Inc.
Management Corporation, PMHCC, Inc.
AIDS Law Project
AIDS Law Project
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07
01/01/07
06/30/07
91
$492,804.00
$6,108.00
07/01/06
06/30/07
91
$902,004.00
$493,724.00
07/01/06
06/30/07
91
$2,300,000.00
$1,078,859.00
07/01/06
06/30/07
91
$1,037,246.00
$526,051.56
Legal Services
Legal Services
08/01/06
03/01/06
07/01/06
05/31/07
02/28/07
06/30/07
61
0
91
$2,200,000.00
$339,357.00
$78,498.00
$1,075,764.00
$322,988.00
$50,864.00
Page 40 of 50
Vendor Name
Camins Associates
E.H. Lynn and Associates, LLC
Financial and Real Estate Network
Key Commercial Real Estate Advisors, LLC
The Sanborn Map Company
PAID/RDA
PAID/RDA
Robert Phillips
Arc Bridge Consulting & Training, Inc.
First American Real Estate Solutions
Verizon
PECO
Records Department
Ciber Corporation
Eagle Computer Systems Inc
Conservation Center for Art and Historic Artifacts
Gable Consulting
Lili-An Elkins
National Appraisal Consultants, LLC
OCLC, Inc
Virgilia Rawnsley
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07

Public Art
Utilities
07/01/06
09/14/06
07/01/06
11/14/06
10/04/06
10/31/06
03/09/07
11/30/06
03/29/07
07/01/06
04/28/06
11/10/06
07/01/06
07/01/06
02/16/07
03/01/07
01/01/07
07/01/06
07/01/06
N/A
09/27/06
09/15/06
03/18/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
04/27/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
02/28/07
06/30/07
06/30/07
N/A
06/30/07
06/30/07
03/17/07
06/30/07
91
91
91
91
91
91
91
91
91
91
27
91
91
91
91
91
0
91
91
N/A
91
91
0
91
$5,500.00
$6,140.50
$75,000.00
$25,000.00
$5,000.00
$20,000.00
$10,000.00
$25,000.00
$10,000.00
$112,200.00
$0.00
$10,000.00
$327,035.00
$15,400.00
$5,000.00
$3,964,000.00
$2,511,902.42
$1,677,000.00
$1,272,250.00
$16,000.00
$6,100.25
$2,528.65
$13,000,000.00
$18,782,000.00
$5,500.00
$6,140.50
$59,848.16
$4,350.00
$630.50
$4,750.00
$0.00
$600.00
$0.00
$85,800.00
$0.00
$7,500.00
$161,576.00
$6,837.13
$5,000.00
$0.00
$0.00
$1,257,750.00
$954,188.00
$15,500.00
$6,100.25
$2,528.65
$4,684,186.00
$6,450,448.00

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/22/06
07/01/06
07/01/06
01/09/07
07/01/06
07/01/06
07/01/06
07/01/06
02/01/07
05/15/06
03/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
05/14/07
06/30/07
91
91
91
91
91
91
91
91
91
91
91
91
91
91
44
91
$0.00
$122,230.00
$88,500.00
$2,100,000.00
$60,000.00
$0.00
$10,000.00
$50,000.00
$15,000.00
$164,000.00
$25,500.00
$100,000.00
$345,000.00
$24,750.00
$10,464.00
$13,472.00
$0.00
$63,469.50
$22,125.00
$928,372.80
$34,848.00
$0.00
$0.00
$8,320.00
$7,000.00
$96,354.00
$12,600.00
$63,600.00
$345,000.00
$0.00
$13,841.12
$0.00
Page 41 of 50
Vendor Name
Manyimo Association PC / Consulting Engineers
Saxon Capers AIA PC
Camp America
Cedar Fair LP/Dorney Park and Wildwater Kingdom
East Coast National Lighting
Endeavor Investigations
Fund for Philadelphia, Incorporated.
Houser Audio LLC
Larry Kendricks
Oliver Woloshin
William R. Parker Jr., Inc.
Pocono Family Health
Revenue Department
J&B Software, Inc.
Intelex Technologies, Inc.
Temple University
Sheriff's Office
Philadelphia Sunday Sun
Elaine M. Baldwin
John Gleason
Yanni Partners
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/07

11/01/06
07/01/06
11/01/06
11/01/06
11/01/06
07/01/06
09/18/06
07/01/06
07/01/06
10/31/06
07/19/06
11/01/06
12/05/06
07/01/06
07/01/06
07/01/06
01/16/07
07/01/06
07/01/06
09/18/06
07/01/06
08/29/06
10/31/07
06/30/07
10/31/07
10/31/07
10/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
214
91
214
214
214
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,000.00
$62,000.00
$56,214.00
$4,270.00
$13,000.00
$10,000.00
$10,800.00
$40,000.00
$12,500.00
$55,803.00
$3,500.00
$301,000.00
$110,000.00
$3,500.00
$2,000.00
$688.43
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,210.00
$0.00
$30,268.00
$4,270.00
$0.00
$3,674.75
$10,800.00
$0.00
$0.00
$55,803.00
$2,200.00
$301,000.00
$0.00
$3,300.00
$2,000.00
$688.43

07/01/06
11/30/06
10/19/06
07/01/06
07/01/06
09/11/06
01/01/07
01/01/07
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
12/31/07
06/30/07
91
91
91
91
91
91
275
275
91
$58,000.00
$20,000.00
$18,000.00
$644,800.00
$145,000.00
$9,900.00
$750,000.00
$450,000.00
$65,000.00
$52,200.00
$8,910.00
$18,000.00
$506,920.00
$115,272.40
$0.00
$34,092.41
$43,206.33
$43,564.10

08/14/06
07/01/06
08/23/06
08/18/06
06/30/07
06/30/07
06/30/07
06/30/07
91
91
91
91
$12,000.00
$0.00
$16,800.00
$24,000.00
$11,000.00
$0.00
$12,800.00
$16,000.00

01/01/06
03/21/06
03/21/07
12/31/07
03/20/07
03/20/08
275
0
355
$70,000.00
$0.00
$0.00
$52,500.00
$85,818.00
$0.00
Page 42 of 50
Vendor Name
C. S. McKee
Capital Management, LLC
Chartwell
Cooke and Bieler
DePrince, Race, Zollo
Emerald Advisors
Philadelphia Trust
Weaver Barksdale
Digital Assurance Certification
Streets Department
Philadelphia Area Labor Management Communications
Bowne Distinct
Inspecttech Systems, Inc.
1 Source Safety and Health, Inc.
Accord Associates
Clean Venture, Inc.
Pierson, Robert W., Jr.
SwiftReach Networks
Sybase Incorporated
The Nyman Group
KCI Technologies
KCI Technologies
KCI Technologies
Subject Matter
Start Date
End Date
01/01/06
09/01/06
11/01/06
09/01/06
09/01/06
12/01/06
06/01/06
04/01/06
10/01/06
05/01/06
05/19/06
09/24/06
03/02/06
03/02/07
11/02/06
12/31/07
08/31/07
10/31/07
08/31/07
08/31/07
11/30/07
05/31/07
03/31/07
09/30/07
04/30/07
05/18/07
09/23/07
03/01/07
03/01/08
06/30/07

Chaplaincy Services
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
04/01/06
05/01/06
01/01/06
01/02/07
07/01/06
07/01/06
07/01/06
10/04/06
05/11/06
11/07/06
07/01/06
07/01/06
7/1/2006
07/01/06
12/13/06
07/01/06
01/31/06
07/01/06
07/01/06
03/12/07
07/01/06
03/28/06
06/30/03
01/01/06
03/03/07
12/01/06
03/31/07
04/30/07
05/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
05/10/07
06/30/07
06/30/07
06/30/07
6/30/2007
06/30/07
06/30/07
06/30/07
01/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/27/07
06/30/07
03/02/07
03/02/08
12/31/07
Page 43 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
275
$0.00
$62,305.00
153
$0.00
$101,199.00
214
$0.00
$25,926.00
153
$0.00
$121,283.00
153
$0.00
$132,985.00
244
$0.00
$133,050.00
61
$0.00
$76,277.00
0
$0.00
$69,585.00
183
$0.00
$102,830.00
30
$0.00
$94,791.00
48
$0.00
$153,042.00
176
$0.00
$48,330.00
0
$0.00
$0.00
336
$0.00
$0.00
91
$4,500.00
$4,500.00
0
30
61
91
91
91
91
91
40
91
91
91
91
91
91
91
0
91
91
91
91
0
91
0
337
275
$0.00
$12,000.00
$0.00
$13,000.00
$12,240.00
$26,950.00
$259,700.00
$5,100.00
$50,000.00
$20,900.00
$20,000.00
$30,000.00
$150,000.00
$55,000.00
$13,000.00
$1,500,000.00
$75,000.00
$25,000.00
$120,000.00
$9,789.00
$30,000.00
$0.00
$4,665,840.90
$0.00
$0.00
$0.00
$0.00
$7,256.59
$0.00
$6,150.00
$12,240.00
$20,100.00
$125,067.50
$5,100.00
$0.00
$1,216.92
$12,031.25
$5,992.38
$72,656.95
$4,354.19
$0.00
$571,038.21
$70,721.36
$13,703.75
$36,365.31
$9,789.00
$2,477.75
$0.00
$3,346,338.21
$0.00
$0.00
$0.00
Vendor Name
URS Corporation
Office of Supportive Housing
Coelho Consulting
Martha Marshall
Mildred M. McQuade
ADCM, LLC
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Subject Matter
Start Date
End Date
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
02/21/05
12/01/06
10/01/05
01/01/05
03/22/06
02/27/06
02/28/07
02/01/05
12/15/05
02/20/08
12/31/07
03/21/08
05/02/07
03/21/08
02/27/07
02/27/08
03/02/07
03/31/07

07/01/06
07/01/06
12/11/06
07/01/06
07/01/06
07/01/06
10/01/06
10/19/06
07/01/06
07/01/06
10/01/06
12/01/06
12/01/06
07/01/06
07/01/06
01/01/07
01/01/07
07/01/06
07/01/06
09/01/06
07/01/06
07/01/06
11/01/06
07/01/06
07/01/06
12/01/06
07/01/06
07/01/06
07/01/06
12/01/06
09/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/03/07
09/30/07
11/30/07
11/30/07
06/30/07
06/30/07
12/31/07
03/31/07
06/30/07
06/30/07
08/31/07
06/30/07
05/31/07
10/31/07
06/30/07
06/30/07
04/30/07
06/30/07
06/30/07
06/30/07
11/30/07
06/30/07
06/30/07
Page 44 of 50
Days
Payments
Contract Amount
Rem'g
through 3/31/07
326
$1,111,379.00
$22,652.63
275
$0.00
$0.00
356
$0.00
$0.00
32
$0.00
$0.00
356
$0.00
$0.00
0
$90,218.77
$52,458.95
333
$0.00
$0.00
0
$554,742.30
$433,681.40
0
$262,538.02
$231,558.52
91
91
91
91
91
91
91
91
91
64
183
244
244
91
91
275
0
91
91
153
91
61
214
91
91
30
91
91
91
244
91
91
$100,000.00
$69,124.00
$5,000.00
$0.00
$0.00
$0.00
$1,927,182.00
$13,000.00
$564,019.00
$146,640.00
$199,861.00
$636,564.00
$190,080.00
$190,758.00
$37,836.00
$433,274.00
$258,223.00
$2,574,571.00
$74,880.00
$66,672.00
$248,270.00
$170,782.00
$260,496.00
$1,726,613.00
$115,788.00
$127,772.00
$165,443.00
$9,216.00
$46,440.00
$17,472.00
$113,200.00
$416,257.00
$15,000.00
$48,750.57
$3,120.00
$0.00
$682,693.00
$0.00
$0.00
$6,500.00
$380,519.22
$47,041.00
$0.00
$59,886.00
$17,540.00
$133,142.00
$23,477.00
$35,158.00
$0.00
$1,928,732.52
$25,420.00
$21,360.00
$186,201.00
$93,337.00
$60,932.00
$1,461,271.42
$56,601.00
$47,137.00
$110,759.00
$5,767.00
$32,384.00
$5,050.00
$27,766.66
$282,855.60
Vendor Name
Development Inc.
Development Inc.
Development Inc.
Darlene Morris
Gaudenzia Inc.
Gaudenzia Inc.
Horizon House Inc.
Molletta Personal Care Home Inc.
Mount Airy Bethesda Manor Inc. d/b/a Stenton
ODAAT, Inc
07/01/06
Days
Payments
Contract Amount
Rem'g
through 3/31/07
06/30/07
91
$164,140.00
$122,986.51
01/01/06
01/31/07
$55,315.00
$37,328.00
07/01/06
06/30/07
91
$51,000.00
$38,250.00
10/01/06
09/01/06
07/01/06
07/01/06
09/01/06
07/01/06
05/01/06
07/01/06
07/01/06
01/01/07
01/01/07
07/01/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
07/01/06
02/01/07
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
11/01/06
09/01/06
10/01/06
12/01/06
07/01/06
07/01/06
10/01/06
11/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
04/30/07
06/30/07
06/30/07
12/31/07
12/31/07
06/30/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
06/30/07
11/30/07
06/30/07
06/03/07
09/30/07
10/31/07
91
91
91
91
91
91
30
91
91
275
275
91
30
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
153
91
244
91
64
183
214
$37,800.00
$113,200.00
$701,348.00
$400,000.00
$189,700.00
$247,707.00
$634,338.00
$810,000.00
$900,000.00
$91,800.00
$122,400.00
$311,000.00
$287,016.00
$175,000.00
$142,800.00
$80,375.00
$378,700.00
$801,050.00
$213,600.00
$103,979.00
$455,025.00
$450,000.00
$450,895.00
$207,640.00
$1,537,994.00
$25,000.00
$146,667.00
$362,629.00
$0.00
$259,560.00
$1,468,618.00
$208,440.00
$120,000.00
$949,730.00
$112,217.00
$98,684.00
$7,560.00
$20,632.00
$433,437.03
$299,997.00
$50,237.00
$185,779.00
$208,363.00
$540,000.00
$675,000.00
$15,516.00
$19,836.00
$233,251.00
$0.00
$131,531.89
$107,100.00
$60,282.00
$252,472.00
$600,750.00
$55,722.34
$54,735.96
$68,900.00
$337,000.00
$195,701.00
$158,221.68
$1,141,018.85
$18,747.00
$109,995.80
$231,921.94
$0.00
$77,152.00
$0.00
$0.00
$70,000.00
$680,449.02
$0.00
$0.00
Subject Matter
Page 45 of 50
Start Date
End Date
Vendor Name
Philabundance
Salvation Army
Salvation Army
Salvation Army
Share Food Program Inc
Socio-Emotional Learning Family Inc. (Self)
Solutions for Progress, Inc.
The Doe Fund, Inc.
Traveler's Aid Society Of Philadelphia
Trevor's Campaign For The Homeless Inc.
Subject Matter
Page 46 of 50
Start Date
01/01/07
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
10/01/06
11/01/06
11/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/07
07/01/06
07/01/06
07/01/06
12/01/06
07/01/06
07/01/06
07/01/06
07/01/06
12/01/06
07/01/06
07/01/06
07/01/06
12/01/06
07/01/06
10/01/06
07/01/06
07/01/06
07/01/06
10/01/06
End Date
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
09/30/07
10/31/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
11/30/07
06/30/07
09/30/07
06/30/07
06/30/07
06/30/07
09/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
275
$153,907.00
$0.00
91
$240,921.00
$180,063.00
91
$240,000.00
$180,000.00
91
$378,250.00
$239,239.00
91
$1,383,447.00
$934,791.22
91
$174,000.00
$145,000.00
91
$124,920.00
$59,998.00
153
$210,396.00
$84,778.00
183
$58,440.00
$17,412.00
214
$105,840.00
$28,250.00
30
$193,778.00
$0.00
91
$23,755.00
$0.00
91
$196,166.00
$147,132.00
91
$2,035,465.00
$952,939.68
91
$613,200.00
$225,064.00
91
$1,458,010.00
$1,098,516.00
91
$676,447.00
$323,469.00
91
$400,000.00
$299,999.80
91
$1,253,402.00
$835,600.00
91
$3,281,215.00
$2,460,903.00
91
$214,193.00
$178,490.00
91
$214,193.00
$259,488.55
91
$103,672.00
$0.00
91
$158,021.00
$118,519.00
91
$1,256,521.00
$870,282.90
91
$1,533,000.00
$1,358,868.00
30
$317,100.00
$156,639.00
91
$48,750.00
$35,396.40
91
$100,000.00
$99,150.00
91
$1,576,169.00
$1,182,127.00
91
$279,240.00
$91,685.00
91
$153,101.00
$0.00
91
$778,366.00
$583,776.00
91
$316,010.00
$237,009.00
91
$2,363,831.00
$1,695,705.00
244
$288,792.00
$121,223.00
91
$460,000.00
$344,999.98
183
$118,740.00
$30,096.00
91
$273,664.00
$205,250.00
91
$608,820.00
$596,312.00
91
$770,000.00
$385,000.00
183
$204,853.00
$76,566.03
Vendor Name
YMCA of Germantown Inc.
Water Department
ADS Environmental Services
AMCS Corporation
Andy Chiu
ATC Group Services
ATC Group Services
Batta Laboratories
Brinjac Engineering
Brinjac Engineering
Gannett Fleming Incorporated
Hazen and Sawyer
Hazen and Sawyer
John E. Dzik
KCI Technologies
Malcolm Pirnie Inc.
07/01/06
11/01/06
07/01/06
Days
Payments
Contract Amount
Rem'g
through 3/31/07
06/30/07
91
$420,221.00
$301,666.00
10/31/07
214
$320,377.00
$59,748.00
06/30/07
91
$325,000.00
$243,751.00

07/01/06
07/01/06
04/01/06
09/12/06
07/24/06
03/01/06
03/01/07
09/11/06
02/01/06
02/01/07
07/01/06
04/01/06
12/01/06
07/01/06
07/01/06
04/01/06
02/01/06
02/01/07
07/01/06
07/01/06
04/01/06
12/15/06
07/01/06
01/02/07
03/01/06
03/01/07
07/01/06
12/15/05
03/01/07
07/01/06
04/01/06
07/01/06
07/24/06
04/01/06
09/27/06
12/01/06
03/01/06
12/15/06
06/30/07
06/30/07
03/31/07
06/30/07
06/30/07
02/28/07
02/28/08
06/30/07
01/31/07
01/31/08
06/30/07
03/31/07
06/30/07
06/30/07
06/30/07
03/31/07
01/31/07
01/31/08
06/30/07
06/30/07
03/31/07
12/14/07
06/30/07
06/30/07
02/28/07
02/28/08
06/30/07
02/28/07
02/28/08
06/30/07
03/31/07
06/30/07
06/30/07
03/31/07
06/30/07
11/30/07
02/28/07
12/14/07
Subject Matter
Page 47 of 50
Start Date
End Date
91
91
0
91
91
0
334
91
0
306
91
0
91
91
91
0
0
306
91
91
0
258
91
91
0
334
91
0
334
91
0
91
91
0
91
244
0
258
$0.00
$209,820.00
$50,000.00
$7,000.00
$15,000.00
$100,000.00
$250,000.00
$5,000.00
$0.00
$250,000.00
$145,000.00
$500,000.00
$56,060.00
$0.00
$550,000.00
$800,000.00
$150,000.00
$0.00
$0.00
$0.00
$200,000.00
$150,000.00
$0.00
$25,000.00
$150,000.00
$250,000.00
$500,000.00
$2,050,000.00
$1,250,000.00
$0.00
$200,000.00
$100,000.00
$13,000.00
$250,000.00
$25,000.00
$150,000.00
$50,000.00
$250,000.00
$0.00
$129,519.00
$0.00
$1,755.00
$10,914.76
$0.00
$0.00
$1,440.00
$0.00
$0.00
$87,476.00
$153,344.26
$0.00
$0.00
$389,861.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,138,981.93
$0.00
$0.00
$41,109.13
$40,632.60
$8,910.01
$215,450.08
$0.00
$0.00
$49,351.65
$0.00
Vendor Name
Nicole Galdieri
Pik Yan Lee
R.L. Nielson and Associates, Inc,
Schiller & Hersh
Schoor Depalma
Skelly & Loy
The Pressure Pipe Inspection Company Ltd.
Trans Pacific Engineering
USA Models
Brant Olsen
EMA Inc.
Katie Tuyet Le
Klaus Senss
Worldwide Software Services
Adam Levine
Advanced Audio Visual
AXI Digital, Inc., d/b/a Talisman Interactive Co.
Brian Rudnick
Camins Associates
Subject Matter
Page 48 of 50
Start Date
12/15/06
09/11/06
09/01/06
10/31/06
07/01/06
04/01/06
07/21/06
09/06/06
07/01/06
10/01/06
11/01/05
07/01/06
11/01/06
07/01/06
07/01/06
02/08/07
08/01/06
12/04/06
02/01/06
02/01/07
07/01/06
03/16/07
07/01/06
07/01/06
07/01/06
07/01/06
12/01/06
09/26/06
01/16/07
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
07/01/06
10/05/06
10/31/06
02/15/06
07/01/06
07/01/06
07/01/06
End Date
12/14/07
06/30/07
08/31/07
10/30/07
06/30/07
03/31/07
06/30/07
06/30/07
03/31/07
03/31/08
03/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
01/31/07
01/31/08
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
02/14/07
06/30/07
06/30/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
258
$2,000,000.00
$145,873.10
91
$10,000.00
$6,242.02
153
$0.00
$0.00
213
$600,000.00
$137,691.81
91
$0.00
$0.00
0
$600,000.00
$0.00
91
$25,000.00
$18,920.00
91
$15,000.00
$8,662.50
0
$0.00
$0.00
366
$300,000.00
$0.00
0
$1,700,000.00
$290,727.30
91
$300,000.00
$46,203.42
91
$50,000.00
$0.00
91
$300,000.00
$41,274.35
91
$0.00
$0.00
91
$25,000.00
$3,900.00
91
$35,000.00
$4,935.00
91
$6,500.00
$1,269.00
0
$100,000.00
$100,000.00
306
$400,000.00
$31.45
91
$80,000.00
$70,501.10
91
$10,000.00
$2,212.75
91
$70,000.00
$40,024.49
91
$35,000.00
$8,120.00
91
$412,800.00
$397,100.00
91
$60,000.00
$45,000.00
91
$35,000.00
$0.00
91
$20,000.00
$8,840.00
91
$789.00
$0.00
91
$96,850.00
$89,040.00
91
$50,000.00
$3,596.16
91
$0.00
$0.00
91
$100,000.00
$69,664.26
91
$150,000.00
$0.00
91
$53,000.00
$23,640.00
91
$14,193.00
$5,838.62
91
$25,000.00
$14,620.00
91
$4,500.00
$4,500.00
0
$0.00
$0.00
91
$240,000.00
$16,711.55
91
$4,425,000.00
$2,432,676.17
91
$80,000.00
$31,350.00
Vendor Name
CHH Partners LLC
Drexel University
Elwyn Incorporated
Environmental Engineering/Technology Inc
Greenways Incorporated
Jane Mork Gibson
Karen Friedman Enterprises
Kristine Surquia
Lehigh University
Lewellyn Technology, Inc.
Nave Newell, Inc.
Nelly Singh
Pennsylvania Environmental Council Inc.
QC Laboratories
Robert P. Jaskowiak
S. Edgar David
Sears Iron Works
Subject Matter
Page 49 of 50
Start Date
07/01/06
07/01/06
07/01/06
07/01/06
04/01/06
09/06/06
07/01/06
10/01/06
07/01/06
10/05/06
07/01/06
07/01/06
07/01/06
11/14/06
07/01/06
07/01/06
11/21/06
07/01/06
09/01/06
08/01/06
08/01/06
10/30/06
07/01/06
02/07/07
11/01/06
07/01/06
10/11/06
03/23/07
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/92
06/30/92
07/10/97
08/02/06
01/29/07
07/01/06
09/27/06
07/01/06
07/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/29/12
06/29/12
09/10/17
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$53,000.00
$29,413.42
91
$70,000.00
$26,550.00
91
$50,000.00
$24,802.72
91
$100,000.00
$17,740.00
0
$50,000.00
$0.00
91
$15,000.00
$3,000.00
91
$55,000.00
$27,500.00
91
$200,000.00
$0.00
91
$50,000.00
$23,875.00
91
$25,000.00
$9,275.40
91
$438,000.00
$246,506.68
91
$50,000.00
$18,422.00
91
$500,000.00
$500,000.00
91
$10,000.00
$0.00
91
$75,000.00
$22,500.00
91
$70,000.00
$12,847.25
91
$16,200.00
$4,160.00
91
$230,000.00
$217,596.09
91
$25,000.00
$25,000.00
91
$30,000.00
$0.00
91
$54,600.00
$29,280.00
91
$25,000.00
$8,037.00
91
$200,000.00
$73,993.60
91
$10,000.00
$0.00
91
$47,500.00
$0.00
91
$140,000.00
$72,877.76
91
$25,000.00
$9,284.69
91
$5,000.00
$0.00
91
$35,000.00
$0.00
91
$285,000.00
$55,467.55
91
$75,000.00
$52,949.90
91
$600,000.00
$44,387.43
91
$17,319.00
$0.00
1917
$50,000,000.00
$6,375,301.66
1917
$50,000,000.00
$6,630,919.92
3816 $101,339,830.00
$7,864,809.30
91
$25,000.00
$15,780.00
91
$7,500.00
$0.00
91
$95,000.00
$80,000.00
91
$25,000.00
$7,708.75
91
$72,100.00
$43,567.75
91
$25,000.00
$0.00
Vendor Name
Surgent McCoy, CPE
Andre C. Dasent, P.C.
Aircharge, Inc.
Attila Fabian
Elwood Howard
Ernest Powell, Jr.
Gerald Caya
Lamin Darboe
Michael D. Klein
Paul Montesano
Subject Matter
Legal Services
Start Date
07/01/06
09/01/06
07/01/06
07/01/06
07/01/06
03/16/07
09/11/06
07/01/06
07/01/06
07/01/06
11/01/06
07/01/06
01/30/07
09/07/06
07/21/06
07/12/06
11/09/06
07/31/06
07/11/06
07/13/06
07/31/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Payments
Contract Amount
Rem'g
through 3/31/07
91
$26,000.00
$0.00
91
$125,000.00
$55,225.36
91
$30,000.00
$19,078.00
91
$100,000.00
$36,475.00
91
$360,000.00
$0.00
91
$5,000.00
$0.00
91
$23,000.00
$14,775.00
91
$47,000.00
$0.00
91
$293,815.00
$208,615.00
91
$62,500.00
$0.00
91
$30,000.00
$10,000.00
91
$140,000.00
$120,853.16
91
$15,000.00
$0.00
91
$25,000.00
$2,682.60
91
$25,000.00
$19,112.50
91
$25,000.00
$17,993.72
91
$13,000.00
$3,240.00
91
$13,000.00
$4,725.00
91
$25,000.00
$20,773.53
91
$15,000.00
$5,709.00
91
$25,000.00
$14,562.72
* Denotes contracts with firms assisting the City in an ongoing federal investigation. To protect attorney client privilege, amounts paid to firms for the federal investigation are reported on the
line titled "Various Law Firms, Invest. Coop/Client Rep."
Unitary contracts are contracts with multiple vendors that are providing the same type of services. Each vendor is allotted a portion of the total contract amount based on units of service
Page 50 of 50
Chapter 17-1400 Quarterly Report January 1, 2007 to March 31, 2007

Department
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Type of Financial Assistance

Loan
Loan
Loan
Loan
Loan
Loan
PAID Bond
PAID Bond
PAID Bond
PAID Bond
PAID Bond
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development
Recipient of Financial Assistance

The Rowland Company
Neuro Diagnostic Devices
iofy Corporation
Blue Hill Partners
Star Group Communications
Alteva Corporation
Holy Family University
Howard McCray
Sankofa Network
Chestnut Hill College
Byerschool Foundation
Women of Excellence
Melon I Corporation
Inglis Apartments at Elmwood, L.P.
Cecil Housing L.P.
St. John Neumann Place
Methodist Family Services
Page 1 of 1
Amount of Financial
Assistance
$123,368.00
$250,000.00
$375,000.00
$1,000,000.00
$500,000.00
$300,000.00
$3,200,000.00
$2,200,000.00
$6,800,000.00
$20,000,000.00
$8,250,000.00
$109,857.00
$69,244.00
$921,510.00
$336,715.00
$1,395,573.00
$307,679.00
Chapter 17-1400 Quarterly Report April 1, 2007 to June 30, 2007

Vendor Name
Philadelphia Fight
Theraplay, Inc.
LaSalle University
Lehigh University Supported Employment & Assessment Services
Neighbours, Inc.
Rosehill School
Kensington Hospital
Philadelphia Health & Education Corp d/b/a Drexel University College of
Medicine
Medicine
The Melmark Home
Brian's House Inc
Don Guanella School
Holland-Glen
Devereux Foundation
Elwyn Inc.
System
Advoserv
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
$71,730.00
$76,957.00
$88,194.00
$88,560.00
$117,266.00
$122,125.00
$174,260.00
$190,818.00
$208,065.00
$233,746.00
$253,189.00
$68,144.00
$71,423.32
$83,784.00
$85,239.00
$114,921.00
$119,683.00
$165,547.00
$181,277.00
$185,686.31
$162,756.84
$240,530.00

07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
0
0
0
$276,785.00
$282,796.00
$295,736.00
$262,946.00
$216,910.00
$197,928.99

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$300,980.00
$312,528.00
$344,445.00
$389,965.00
$394,670.00
$398,375.00
$419,191.00
$463,279.00
$544,549.00
$560,297.00
$613,698.00
$630,000.00
$838,486.00
$840,409.00
$901,998.00
$971,563.00
$1,067,803.00
$1,087,601.00
$285,931.00
$288,963.00
$325,840.00
$269,991.76
$374,937.00
$398,374.83
$396,163.33
$359,528.75
$298,273.00
$375,874.06
$601,424.00
$513,613.00
$629,925.00
$818,874.86
$856,898.00
$834,349.01
$939,296.58
$816,357.30

07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
$1,213,932.00
$1,249,475.00
$1,285,521.00
$1,493,073.00
$1,153,235.00
$1,073,793.92
$1,211,178.00
$1,419,085.81
Page 1 of 55

Vendor Name
Unitary: Ridgaway Philips Health Management Services, Inc., Sunny Days
Early Childhood Development Services, Inc., Sunshine Therapy Club II,
Inc., Theraplay Inc.
Catholic Social Serv-Divine Providence Village
System
Corporation, Resources
Independent Growth, Inc., Centralized Comprehensive Human Services,
Inc., Citizens Acting Together Can Help - CATCH, Comhar, Inc.,
Community Council Mental Health Inc., Community Integrated Services,
Consortium, Inc., Dr. Warren E. Smith Health Centers, Elwyn Inc.,
Greenwich Services, Inc., Horizon House, Inc., Intercommunity Action,
Inc., Jewish Employment & Vocational Services, Jewish Family &
Children's Agency of Philadelphia, Ken-Crest Services, Kensington
Community Corporation For Individual Dignity (KENCCID), Networks for
Training & Development, Northeast Community Center for MH/MR, Inc.,
Northwestern Human Services of Philadelphia, Partnership for Community
Supports, People Acting To Help (PATH), Inc., Philadelphia
Developmental Disabilities Corporation, Philadelphia Health Management
Corporation, PMHCC, Inc., Programs Employing People, Quality
Progressions, Special People in Northeast, Inc., United Cerebral Palsy
Association
PMHCC, INC
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

07/01/06
07/01/06
06/30/07
06/30/07
0
0
$4,000,000.00
$4,216,913.00
$2,422,263.00
$4,132,575.00

07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
0
0
0
$5,410,135.00
$5,749,858.00
$6,973,912.00
$4,668,818.00
$5,031,897.00
$6,430,024.78
07/01/06
06/30/07
$16,700,000.00
$13,506,150.00

07/01/06
07/01/06
06/30/07
06/30/07
0
0
$24,000,000.00
$25,000,000.00
$15,642,811.00
$19,020,916.00
Page 2 of 55

Vendor Name
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
Treatment, Bethesda Project, Calcutta House, Centralized Comp Human
Svcs, Community Council Mental Health, Congreso De Latinos Unidos,
Consortium, Consumer Satisfaction Team, Cora Svcs, Corporate Alliance
for Drug Educ, Dr. Warren E. Smith Health Centers, Gaudenzia,
Gaudenzia/DRC, Greater Phila Health Action, Greater Phila Urban Affairs
Coalition, Health Promotion Council of Southeastern Pennsylvania,
Horizon House, Impact Svcs Corp, Intercommunity Action, Jewish Emp &
Voc Svcs, Jewish Family and Children's Service, MinSec of Phila LLC,
North Phila Health System, Northeast Community Ctr for MH/MR,
Northeast Treatment Centers, Northwestern Human Svcs of Phila,
Parkside Recovery, People Acting To Help (PATH), Phila Health
Management Corp, PMHCC, Project H.O.M.E., Resources for Human
Development, Shalom, Socio-Emotional Learning Family, The Safety Net
Foundation, Women In Transition
07/01/06
06/30/07

Comprehensive Human Svcs, Children's Crisis Treatment Ctr, Citizens
Acting Together Can Help, Comhar, Commy Council Mental Health,
Consortium, Consumer Satisfaction Team, Development Ctr for Autistic
Children, Dr. Warren E. Smith Health Ctrs, Elwyn, Gaudenzia, Growth
Horizons, Horizon House, Intercommy Action, Jewish Employment &
Vocational Svcs, Joseph J Peters Institute, Larkspur Health Care Network,
Mental Health Assoc of SE PA, North Phila Health System, Northeast
Woodhaven, ODAAT, People Acting To Help (PATH), Phila Health
Management Corporation, Phila Opportunities Industrialization Ctr,
PMHCC, Project H.O.M.E., Resources for Human Development, Step By
Step, Tabor Mental Health Svcs, Temple University Hospital, Volunteers of
America Delaware Valley, Wives Self-Help Foundation
07/01/06
06/30/07
0 $140,000,000.00 $130,499,073.66
Page 3 of 55
$32,000,000.00
$27,050,372.00

Vendor Name
Unitary: Assoc for Habn & Emp, Assoc for Indep Growth, BARC, Brian's
House Inc., Care Link Comm'y Sppt Svcs, Children & Adult Dis'y & Educ'l
Svcs, CATCH, Comhar, Comm'y Council Mental Health, Commy Integ
Svcs, Community Interactions, Consortium, Devereux Fndn, Dr. W.E.
Smith Hlth Ctrs, Elwyn, Eman Commy Lvg, Greenwich Svcs, Horizon
House, Intercomm'y Action, JEVS, Jewish Family & Children's Agency of
Phila, Ken-Crest, Kensn Commy Corp for Ind Dignity, Keystone Svc Sys,
Melmark Home, National Mentor Health Care d/b/a PA Manor, Ntwrks for
Trg & Devt, NE Commy Ctr for MH/MR, NW Human Svcs of Phila, NW
Woodhaven, Overbrook Friedlander Progs, Prtnp for Commy Supports,
People Acting To Help (PATH), Phila Devl Disabilities Corp, PHMC,
PMHCC, Progs Empg People, Qualy Progressions, R House, Res for
Human Devt, Salv Army, Special People in NE, St. John's Commy Svcs,
Step By Step, Tabor Mental Health Svcs, Dr GA Barber Ctr, Tyler
Personal Assistance Assoc, United Cerebral Palsy Assoc, Vision For
Equality, Vol. of Am. Del. Val., Walker Mem Trg Ctr
Mathtech, Inc.
Lewis, Williams & Caravan
Robert J. Fields
Gregory A. Coleman
Family Planning Council of Southeastern Pennsylvania Inc
Intercultural Family Services Inc
Mazzoni Center
Please Touch Museum
Robert Bembry
Michelle Campbell
Kimmel Group, Inc.
Harry J. Brown
Subject Matter

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 4 of 55
Start
Date
07/01/06
08/01/06
08/01/06
08/21/06
10/01/06
11/07/06
11/21/06
11/21/06
11/21/06
12/05/06
12/15/06
12/15/06
12/15/06
12/15/06
12/15/06
12/15/06
12/15/06
01/01/07
01/01/07
01/16/07
01/17/07
02/05/07
02/09/07
02/21/07
End Date
06/30/07
06/30/07
06/30/07
06/30/07
09/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
0 $230,000,000.00 $219,407,898.00
0
$122,500.00
$95,960.00
0
$164,720.00
$20,336.25
0
$10,000.00
$10,000.00
92
$237,807.00
$169,437.00
0
$16,500.00
$14,263.00
0
$3,000.00
$1,400.00
0
$6,075.00
$5,625.00
0
$10,400.00
$5,600.00
0
$8,000.00
$896.42
0
$70,000.00
$43,552.74
0
$70,000.00
$30,707.00
0
$70,000.00
$63,419.00
0
$70,000.00
$60,635.00
0
$70,000.00
$16,204.83
0
$70,000.00
$70,000.00
0
$70,000.00
$44,569.83
184
$142,500.00
$88,000.00
184 $815,000,000.00
$0.00
0
$10,500.00
$9,840.00
0
$5,000.00
$3,440.00
0
$6,500.00
$5,867.20
0
$23,000.00
$460.00
0
$10,000.00
$1,800.00

Vendor Name
Montgomery County
Southwest Nu-Stop
Wells Capital Management
State Street
Franklin Park
CRA Rogers Casey
Northern Trust
Blank Rome
Blank Rome
Information Consulting Services of Delaware Valley, Inc.
Dr. Michael McCoy
Ark Asset Management Company
David Knox, MD
Dr. Michael Cohen
Mitchell and Titus
FinEdCo
Wellington
Charles Strano
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
Legal Services
02/26/07
05/09/07
05/14/07
06/12/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
$12,000.00
$25,000.00
$10,000.00
$25,000.00
$370.00
$11,550.00
$10,000.00
$25,000.00

Custody Agreement
Legal Services
Legal Services
04/27/06
04/30/06
05/01/06
05/01/06
05/01/06
05/01/06
05/04/06
05/06/06
06/24/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/12/06
08/01/06
08/01/06
08/10/06
08/27/06
09/01/06
09/12/06
09/15/06
09/15/06
09/25/06
09/30/06
10/01/06
10/01/06
10/01/06
10/05/06
10/10/06
10/11/06
04/26/07
04/29/07
04/30/07
04/30/07
04/30/07
04/30/07
05/03/07
05/05/07
06/23/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
07/31/07
06/30/07
08/26/07
08/31/07
06/30/07
06/30/07
06/30/07
09/24/07
09/29/07
09/30/07
09/30/07
09/30/07
06/30/07
10/09/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
31
0
57
62
0
0
0
86
91
92
92
92
0
101
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$48,000.00
$70,000.00
$423,000.00
$1,576,360.00
$25,000.00
$0.00
$0.00
$25,000.00
$0.00
$0.00
$18,000.00
$2,000.00
$6,000.00
$0.00
$0.00
$0.00
$0.00
$49,900.00
$48,600.00
$0.00
$19,000.00
$0.00
$127,695.00
$558,926.00
$477,801.00
$575,033.00
$355,158.00
$855,444.00
$478,961.00
$226,920.00
$867,180.00
$200,000.00
$263,213.00
$292,839.00
$832,413.00
$30,367.00
$14,377.00
$338,578.09
$997,288.00
$11,200.00
$311,095.00
$596,989.00
$16,800.00
$0.00
$425,678.00
$9,000.00
$0.00
$2,000.00
$66,110.00
$329,386.00
$154,342.00
$0.00
$48,900.00
$46,600.00
$0.00
$16,150.00
Page 5 of 55

Vendor Name
Lord Abbet & Co.
wwwTax Inc.
David R. Steinberg, MD
Beverly Richards
First Quadrant, LP
Emerald Asset Management
FIS
Plexus Group
Joseph M. Stellabotte, MD
New York Life
Cooke & Bieler
Zephyr Associates
John S. O'Briend II, MD, JD
Great West
Rhumbline Advisors
Lombardia Capital Partners LLC
Northern Trust
Subject Matter
Page 6 of 55
Start
Date
10/15/06
10/16/06
10/19/06
10/19/06
11/02/06
11/06/06
11/10/06
11/10/06
12/15/06
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/11/07
01/12/07
01/31/07
02/09/07
02/15/07
03/01/07
03/29/07
04/01/07
04/01/07
04/30/07
05/01/07
05/01/07
05/01/07
05/01/07
05/01/07
05/04/07
05/06/07
06/01/07
06/15/07
06/24/07
N/A
End Date
10/14/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
11/09/07
11/09/07
12/14/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
01/10/08
06/30/07
01/30/08
02/08/08
02/14/08
02/28/08
06/30/07
03/31/08
03/31/08
04/29/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
05/03/08
05/05/08
05/31/08
06/14/08
06/23/08
N/A
Days
Rem'g
106
0
0
0
0
0
132
132
167
184
184
184
184
184
184
184
184
184
184
194
0
214
222
228
242
0
275
275
304
305
305
305
305
305
308
310
336
350
359
N/A
Contract
Amount
$0.00
$5,000.00
$12,000.00
$13,500.00
$15,000.00
$5,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,000.00
$0.00
$0.00
$0.00
$0.00
$8,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Payments
through 6/30/07
$62,786.00
$4,500.00
$7,000.00
$12,374.50
$14,107.00
$4,000.00
$564,425.00
$216,439.00
$126,252.00
$388,093.00
$143,750.00
$0.00
$25,000.00
$36,503.00
$394,509.00
$192,082.00
$171,176.00
$199,320.00
$0.00
$0.00
$2,800.00
$0.00
$126,321.00
$218,682.00
$15,000.00
$2,362.50
$202,707.00
$0.00
$58,156.00
$0.00
$330,069.00
$112,385.00
$0.00
$81,588.00
$180,197.00
$114,009.00
$0.00
$0.00
$0.00
$0.00

Vendor Name
H.H. Higgins Real Estate Inc
Martin Bednarek
Camins Associates
Kelly/Maiello, Inc.
CSA Central, Inc.
Mark B Thompson Associates
Dome-Tech, Inc.
ANG Associates Inc.
AB Arch LLC
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
$16,675.00
$16,675.00
$16,675.00
$28,750.00
$87,000.00
$354,971.00
$645,000.00
$12,506.22
$15,290.00
$12,506.31
$26,353.30
$73,000.00
$354,670.00
$536,738.00

10/15/03
10/30/03
10/16/04
12/15/04
01/31/05
06/01/05
06/30/05
07/02/05
08/01/05
09/01/05
11/02/05
11/06/05
11/20/05
11/20/05
11/22/05
12/01/05
12/01/05
12/15/05
12/15/05
12/16/05
01/01/06
01/01/06
01/06/06
01/15/06
01/20/06
01/25/06
02/24/06
03/01/06
04/01/06
04/15/06
04/26/06
10/14/07
10/30/07
12/31/08
05/10/07
04/30/08
11/30/07
04/30/08
07/01/07
01/31/08
01/31/08
11/01/07
11/06/09
05/19/07
06/19/08
11/21/07
12/31/07
12/31/07
05/14/07
05/14/07
05/15/07
05/01/07
06/30/07
07/05/07
07/14/07
07/19/07
07/24/07
07/23/07
02/28/09
09/30/07
04/14/07
04/25/07
106
122
550
0
305
153
305
1
215
215
124
860
0
355
144
184
184
0
0
0
0
0
5
14
19
24
23
609
92
0
0
$1,793,671.00
$147,756.00
$1,228,905.00
$98,750.00
$3,914,114.00
$54,200.00
$1,853,650.00
$95,945.00
$44,120.00
$45,584.71
$11,200.00
$303,798.00
$28,000.00
$100,000.00
$42,120.00
$36,000.00
$37,000.00
$39,980.00
$85,000.00
$44,305.00
$39,000.00
$110,000.00
$75,000.00
$24,280.00
$70,176.93
$67,000.00
$136,000.00
$132,526.00
$0.00
$28,500.00
$0.00
$1,397,112.00
$142,256.00
$221,620.00
$75,096.04
$2,390,212.30
$40,700.00
$178,546.06
$0.00
$29,980.00
$14,579.29
$850.00
$25,208.00
$0.00
$86,975.02
$28,933.90
$18,554.00
$22,390.00
$25,987.00
$76,200.00
$29,800.00
$0.00
$97,850.00
$70,468.57
$7,997.31
$54,955.59
$66,162.50
$45,229.74
$81,296.47
$0.00
$21,375.00
$0.00
Page 7 of 55

Vendor Name
Anexinet Inc.
Schoor Depalma
Synterra Ltd
Brinjac Engineering
Van Deusen & Associates
RME Associates
Anexinet Inc.
Kelly/Maiello, Inc.
Brinjac Engineering
Subject Matter
Page 8 of 55
Start
Date
05/01/06
05/01/06
05/01/06
05/02/06
05/02/06
05/16/06
05/24/06
05/31/06
06/01/06
06/02/06
06/07/06
06/20/06
06/30/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/16/06
07/17/06
07/20/06
08/01/06
08/01/06
08/02/06
08/02/06
08/02/06
08/06/06
08/30/06
08/30/06
09/01/06
09/02/06
09/20/06
09/20/06
End Date
04/30/07
10/31/07
04/30/07
05/01/07
05/01/07
05/15/08
05/23/07
05/30/07
12/07/07
06/01/07
06/06/07
06/30/07
12/07/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/09
06/30/07
07/15/07
06/30/07
07/31/07
07/31/07
07/31/07
07/31/07
08/01/07
08/01/07
07/31/07
01/01/08
01/01/08
08/31/07
09/01/07
06/30/07
03/01/08
Days
Rem'g
0
123
0
0
0
320
0
0
160
0
0
0
160
0
0
0
0
0
0
0
0
0
0
731
0
15
0
31
31
31
31
32
32
31
185
185
62
63
0
245
Contract
Amount
$0.00
$0.00
$25,000.00
$0.00
$0.00
$10,510.00
$0.00
$8,680.00
$49,000.00
$0.00
$0.00
$0.00
$56,550.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,000.00
$35,000.00
$35,354.00
$278,400.00
$1,531,700.00
$1,856,832.00
$0.00
$50,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$200,000.00
$200,000.00
$0.00
$7,880.00
$50,000.00
$200,000.00
Payments
through 6/30/07
$0.00
$0.00
$25,000.00
$0.00
$17,400.50
$0.00
$0.00
$0.00
$31,850.00
$0.00
$3,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,908.50
$0.00
$255,200.00
$460,482.00
$740,329.94
$0.00
$2,839.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,500.00
$45,720.00
$0.00
$0.00
$9,438.30
$19,333.89

Vendor Name
Seiler & Drury, PC
The Roz Group, Inc.
ANG Associates Inc.
Ewing Cole Cherry Brott Incorporated
Gannett Fleming Inc
Beam, LTD
Schiller & Hersh
Hazen and Sawyer
Subject Matter
Page 9 of 55
Start
Date
09/30/06
10/01/06
10/01/06
10/01/06
10/01/06
10/15/06
10/15/06
10/15/06
10/16/06
11/01/06
11/01/06
11/01/06
11/01/06
11/07/06
11/27/06
12/01/06
12/02/06
12/02/06
12/07/06
12/07/06
12/21/06
12/31/06
12/31/06
12/31/06
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
End Date
01/01/08
09/30/07
09/30/07
09/30/07
09/30/07
10/14/07
10/14/07
10/30/07
12/31/07
10/31/07
10/31/07
10/31/07
11/30/07
06/30/07
11/26/07
11/30/07
12/31/07
12/01/07
06/30/07
06/01/08
12/20/07
12/30/07
12/30/07
12/30/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/08
12/31/07
12/31/07
12/31/08
12/31/07
Days
Rem'g
185
92
92
92
92
106
106
122
184
123
123
123
153
0
149
153
184
154
0
337
173
183
183
183
184
184
184
184
184
184
184
184
184
184
184
550
184
184
550
184
Contract
Amount
$200,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$19,700.00
$49,640.00
$0.00
$0.00
$0.00
$217,500.00
$8,000.00
$0.00
$0.00
$0.00
$40,835.11
$15,000.00
$100,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,905.00
$7,000.00
$16,000.00
$17,500.00
Payments
through 6/30/07
$25,914.88
$0.00
$0.00
$0.00
$0.00
$0.00
$55,087.51
$7,553.70
$0.00
$0.00
$0.00
$0.00
$90,054.26
$7,505.00
$0.00
$0.00
$0.00
$0.00
$15,000.00
$78,800.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,400.30

Vendor Name
Amaze Design
Anexinet Inc.
ANG Associates Inc.
Howar & Revis
Davis Buckley
Schoor Depalma
Bochetto & Lentz, P.C.
Zarwin & Baum PC
Fairmount Capital Advisors, Inc.
Harvey Schley
Goldenberg Rosenthal, LLP
Martin O'Rourke
Russel K. Stewart, Esq.
Nihil & Riedley, PC
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

01/06/07
01/15/07
01/15/07
01/20/07
02/01/07
02/01/07
02/22/07
04/15/07
04/26/07
05/01/07
05/01/07
05/02/07
05/02/07
05/02/07
05/15/07
05/16/07
05/21/07
05/21/07
05/24/07
01/05/08
01/14/08
01/14/08
01/19/08
01/31/08
01/31/08
06/30/07
04/14/08
04/25/08
04/30/08
09/30/08
05/01/08
05/01/08
10/31/08
05/14/08
05/15/08
06/30/07
06/30/07
05/23/08
189
198
198
203
215
215
0
289
300
305
458
306
306
489
319
320
0
0
328
$0.00
$0.00
$30,000.00
$30,000.00
$0.00
$50,000.00
$15,000.00
$0.00
$0.00
$43,000.00
$66,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$18,000.00
$18,000.00
$0.00
$0.00
$0.00
$11,978.55
$15,000.00
$0.00
$9,990.00
$15,000.00
$0.00
$0.00
$16,840.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$18,000.00
$18,000.00
$0.00
09/06/06
06/30/07
$5,843.00
$5,843.00

08/15/06
08/15/06
08/15/06
08/30/06
09/11/06
09/12/06
09/13/06
10/17/06
10/19/06
10/19/06
11/30/06
01/10/07
02/14/07
03/14/07
03/28/07
04/04/07
05/22/07
06/21/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$33,000.00
$75,000.00
$76,500.00
$50,000.00
$6,000.00
$22,000.00
$5,000.00
$9,000.00
$10,271.00
$20,541.00
$25,000.00
$24,900.00
$10,688.00
$25,000.00
$12,500.00
$7,000.00
$23,000.00
$10,525.00
$16,400.50
$56,000.00
$35,520.00
$24,430.00
$6,000.00
$9,075.00
$4,502.21
$9,000.00
$10,271.00
$20,541.00
$23,950.00
$16,200.00
$10,688.00
$24,985.00
$12,500.00
$7,000.00
$22,265.75
$0.00
Page 10 of 55

Vendor Name
UAO Enterprises
Clean Air Council
Spectra Logic
Brown & Keener Bressi
Clean Air Council
The Coxe Group Incorporated
Mount Airy U.S.A.
The Earth Tech Corp
Phila. Authority for Industrial Development
DMJM Aviation
Mount Airy U.S.A.
Mount Airy U.S.A.
Granary Associates
Brown & Keener
Gannett Fleming Inc
Kelly/Maiello, Inc.
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
06/29/07
06/30/07
$25,000.00
$0.00

07/01/06
10/01/06
01/11/07
01/15/07
05/15/07
06/05/07
06/25/07
06/26/07
06/30/07
06/30/07
06/30/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
184
0
0
0
0
$62,200.00
$0.00
$1,336.00
$149,960.00
$3,200.00
$10,000.00
$25,000.00
$10,000.00
$42,357.19
$0.00
$1,336.00
$17,161.59
$0.00
$0.00
$0.00
$0.00

01/01/05
06/01/05
01/01/06
04/15/06
04/15/06
04/15/06
04/15/06
05/01/06
05/01/06
05/01/06
06/01/06
06/01/06
06/01/06
06/01/06
06/01/06
06/29/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
12/31/07
05/31/07
06/30/08
04/14/07
04/14/07
04/14/07
04/14/07
04/30/07
04/30/07
04/30/08
05/31/07
05/31/07
05/31/07
05/31/07
03/31/08
06/28/07
06/29/07
06/29/07
06/29/07
06/29/07
06/29/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
184
0
366
0
0
0
0
0
0
305
0
0
0
0
275
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$10,346,013.00
$4,281,529.00
$1,566,665.91
$75,000.00
$75,000.00
$75,000.00
$75,000.00
$125,000.00
$250,000.00
$1,607,509.00
$0.00
$0.00
$40,000.00
$450,000.00
$3,274,962.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25,000.00
$60,000.00
$60,000.00
$9,358,623.74
$4,143,255.14
$654,306.10
$55,000.00
$55,000.00
$15,293.82
$45,826.00
$0.00
$250,000.00
$1,011,447.97
$0.00
$0.00
$37,913.75
$275,108.54
$1,090,612.67
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$117,854.75
$0.00
$18,096.88
$29,456.25
$35,028.25
Page 11 of 55

Vendor Name
Schuylkill River Development Corporation
Sheward Partnership
ANG Associates Inc.
Kelly/Maiello, Inc.
HNTB
The Lighthouse
DMJM Aviation
DMJM Aviation
DMJM+HARRIS, Inc.
CSA Central, Inc.
AVK Consulting
Subject Matter
Page 12 of 55
Start
Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
08/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
06/30/07
06/30/07
07/31/07
07/31/07
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
31
31
Contract
Amount
$60,000.00
$75,000.00
$75,000.00
$80,000.00
$93,000.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$125,000.00
$125,000.00
$127,450.00
$144,750.00
$150,000.00
$150,000.00
$150,000.00
$245,000.00
$250,000.00
$320,000.00
$328,785.00
$500,000.00
$500,000.00
$600,000.00
$600,000.00
$900,000.00
$1,000,000.00
$1,003,695.00
$1,229,200.00
$1,400,000.00
$1,500,000.00
$1,670,000.00
$1,800,000.00
$2,261,000.00
$2,375,222.00
$2,500,000.00
$6,000,000.00
$0.00
$40,000.00
Payments
through 6/30/07
$60,000.00
$2,383.95
$75,000.00
$80,000.00
$93,000.00
$47,080.36
$0.00
$46,085.66
$60,843.00
$36,499.75
$0.00
$18,752.00
$0.00
$127,450.00
$144,750.00
$23,588.29
$0.00
$33,091.52
$139,656.59
$0.00
$320,000.00
$226,886.73
$345,238.33
$375,000.00
$597,894.20
$600,000.00
$522,960.97
$205,694.10
$0.00
$0.00
$1,282,108.80
$1,460,812.46
$422,592.15
$1,457,455.22
$685,143.14
$440,768.23
$2,500,000.00
$6,000,000.00
$0.00
$40,695.23

Vendor Name
The Partnership CDC
Gannett Fleming Inc
Gallina Hemmann, Inc.
LFGA, Inc.
React Environmental Professional Services Group, Inc.
Chilton Engineering Inc.
Servant Leadership LLC
Karen Friendman Enterprises, Inc.
Mid-State Occupational Health Services
John J. Carlano
The Greater Philadelphia Commercial Recycling Center
Gresham Smith & Partners
Worklife Connection LLC
Kellogg, Brown & Root Services, Inc
Roger H. Bates
Jacobs Consultancy, Inc.
Malcolm Pirnie Inc.
Subject Matter
Page 13 of 55
Start
Date
08/01/06
08/01/06
08/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/13/06
09/13/06
09/22/06
09/25/06
10/01/06
10/01/06
10/06/06
11/01/06
11/02/06
11/21/06
11/21/06
11/22/06
11/28/06
11/30/06
12/01/06
12/01/06
12/01/06
12/06/06
12/11/06
12/11/06
12/11/06
12/13/06
12/19/06
12/27/06
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
End Date
07/31/07
07/31/07
07/31/07
08/31/07
08/31/07
08/31/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
09/30/07
10/31/08
06/30/07
10/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
11/30/07
11/30/07
11/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/18/07
06/30/07
06/30/07
12/31/08
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
Days
Rem'g
31
31
31
62
62
62
62
0
0
0
0
92
489
0
122
0
0
0
0
0
0
153
153
153
0
0
0
0
0
171
0
0
550
184
0
184
184
184
184
184
Contract
Amount
$50,000.00
$100,000.00
$192,500.00
$0.00
$50,000.00
$50,000.00
$175,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$100,000.00
$1,500,000.00
$25,000.00
$499,999.00
$25,000.00
$20,000.00
$25,000.00
$10,000.00
$25,000.00
$25,000.00
$0.00
$75,000.00
$100,000.00
$15,000.00
$10,000.00
$25,000.00
$25,000.00
$25,000.00
$750,000.00
$25,000.00
$0.00
$0.00
$75,000.00
$186,000.00
$250,000.00
$250,000.00
$250,000.00
$400,000.00
$750,000.00
Payments
through 6/30/07
$0.00
$73,475.00
$0.00
$153,846.00
$17,655.03
$37,614.79
$35,047.13
$22,090.00
$24,162.50
$19,350.00
$19,725.00
$0.00
$79,121.45
$21,860.00
$0.00
$18,345.00
$5,490.50
$25,000.00
$0.00
$0.00
$6,700.00
$0.00
$0.00
$0.00
$0.00
$9,731.90
$12,236.31
$15,865.00
$21,637.50
$0.00
$14,183.97
$0.00
$0.00
$0.00
$81,861.19
$0.00
$0.00
$0.00
$0.00
$0.00

Vendor Name
Parkway Garage Inc.
Allred Consulting
Grapevine Exhibits
Alleer Training & Consulting
Saul Ewing LLP
Pennoni Associates Incorporated
Clean Airport Partnership
Keystone Aerial Surveys
Elliott-Vandivier, Hibbs & Associates, LLC.
Mount Airy U.S.A.
Training Agenda
Your Part-Time Controller, LLC
eConsult Corporation
Commerce Bank, NA
Evergreen Investment Manager
PFM Management
U.S. Bank - Custody
PNC Advisors
PNC Custody
U.S. Bank - Trust
Women Against Abuse
Victim Witness Services of South Philadelphia
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

01/01/07
01/01/07
01/01/07
01/01/07
01/03/07
01/05/07
01/08/07
01/09/07
01/16/07
01/23/07
02/12/07
02/15/07
03/01/07
03/01/07
03/02/07
04/15/07
04/15/07
04/17/07
06/29/07
06/30/07
12/31/07
12/31/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
02/14/08
02/28/08
02/28/08
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
184
184
184
0
0
0
0
0
0
0
229
243
243
0
0
0
0
0
$950,000.00
$1,100,000.00
$2,717,135.00
$4,052,093.00
$25,000.00
$25,000.00
$25,000.00
$18,000.00
$25,000.00
$10,000.00
$25,000.00
$50,000.00
$50,000.00
$125,000.00
$25,000.00
$0.00
$0.00
$25,000.00
$25,000.00
$0.00
$523,191.97
$0.00
$0.00
$13,218.75
$3,097.80
$5,300.00
$18,000.00
$10,396.34
$0.00
$0.00
$0.00
$26,500.00
$0.00
$9,280.00
$0.00
$0.00
$7,200.00
$0.00

Custody Agreement
Money Custodial Agreement
Trust Agreement
03/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
N/A
N/A
N/A
N/A
02/28/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
N/A
N/A
N/A
N/A
243
275
275
275
275
275
275
275
N/A
N/A
N/A
N/A
$75,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$40,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$69,399.75
$192,928.00
$0.00
09/11/06
06/30/07
$24,500.00
$22,458.37
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
$37,754.00
$45,290.00
$47,000.00
$53,400.00
$53,400.00
$37,754.00
$45,290.00
$47,000.00
$53,400.00
$53,400.00
Page 14 of 55

Vendor Name
West/Southwest Victim Services
Anexinet, Inc.
Liberty Golf Group
Andre C Dasent PC
AJ Fanelli
Maximus, Inc.
Franz, David L.
Hay Group, Inc.
John J. Palmieri
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/11/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
$54,800.00
$55,000.00
$64,804.00
$70,052.00
$79,100.00
$80,000.00
$613,580.00
$54,800.00
$55,000.00
$64,804.00
$70,052.00
$79,100.00
$80,000.00
$519,138.00

09/01/06
09/06/06
04/01/07
06/30/07
06/30/07
09/30/07
0
0
92
$75,000.00
$11,232.80
$270,000.00
$49,830.00
$11,232.80
$135,000.00

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
05/25/06
05/25/06
05/25/06
05/25/06
06/01/06
06/01/06
06/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/11/06
05/24/07
05/24/07
05/24/07
05/24/07
05/31/07
05/31/07
05/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0.00
$0.00
$0.00
$0.00
$0.00
$100,000.00
$165,650.00
$0.00
$0.00
$16,575.00
$17,762.00
$40,000.00
$40,000.00
$50,000.00
$58,052.00
$75,000.00
$100,000.00
$142,500.00
$150,000.00
$150,000.00
$311,000.00
$550,000.00
$932,758.00
$1,000,000.00
$1,012,500.00
$4,000,000.00
$34,412,957.00
$17,825.00
$125,000.00
$85,000.00
$70,000.00
$150,000.00
$0.00
$0.00
$111,250.00
$0.00
$0.00
$14,670.00
$17,762.00
$20,000.00
$40,000.00
$28,000.00
$43,539.00
$67,317.98
$0.00
$99,000.00
$111,769.10
$150,000.00
$297,343.44
$549,984.00
$699,568.50
$1,000,000.00
$896,789.17
$2,753,294.00
$34,412,957.00
$15,855.00
Page 15 of 55

Vendor Name
Melior Group
Imagemaster, Inc.
Imagemaster, Inc.
Sharyn B. Holloman
Robert P. Jaskowiak
Kelly & Monaco-Han
Saul Ewing
Patrick Mulligan
Comp Services, Inc.
The Graham Company
WageWorks, Inc.
Small Business Assistance Programs Designers, LLC
McElwes & Quinn
McElwes & Quinn
West Insurance Agency, Inc,
BondResource Partners
LT Court Tech
Patricia A. Kelly
Saul Ewing
TME Law
Tantala Associates
Fire Department
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

Legal Services
Legal Services
Legal Services
Legal Services
08/10/06
08/15/06
08/15/06
09/11/06
10/16/06
12/06/06
12/14/06
12/14/06
12/14/06
12/14/06
12/14/06
12/18/06
01/01/07
01/02/07
02/27/07
03/12/07
04/01/07
04/02/07
04/02/07
04/12/07
04/25/07
04/30/07
05/14/07
05/15/07
05/23/07
05/24/07
05/24/07
05/24/07
05/24/07
06/01/07
06/08/07
06/29/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/13/07
12/13/07
12/13/07
12/13/07
06/30/07
06/30/07
06/30/07
06/30/07
02/26/08
12/31/07
03/31/08
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
05/13/08
06/30/07
06/30/07
05/23/08
05/23/08
05/23/08
05/23/08
05/31/08
06/30/07
06/30/07
0
0
0
0
0
0
166
166
166
166
0
0
0
0
241
184
275
0
0
0
0
31
318
0
0
328
328
328
328
336
0
0
$153,470.00
$0.00
$0.00
$19,500.00
$19,975.00
$15,000.00
$0.00
$0.00
$0.00
$0.00
$15,000.00
$20,000.00
$2,960,000.00
$717.00
$130,000.00
$151,217.00
$457,300.00
$0.00
$0.00
$4,000.00
$0.00
$170,000.00
$2,509,361.00
$7,000.00
$2,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,500.00
$25,000.00
$76,547.00
$3,627.00
$7,852.00
$17,875.00
$18,315.00
$540.00
$50,000.00
$130,000.00
$50,000.00
$132,500.00
$15,000.00
$20,000.00
$2,642,901.32
$717.00
$0.00
$34,349.76
$114,542.50
$13,276.00
$13,276.00
$3,760.00
$8,500.00
$30,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,500.00
$0.00

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
$0.00
$0.00
$0.00
$0.00
$48,500.00
$129,376.00
$4,500,000.00
$0.00
$0.00
$0.00
$0.00
$11,700.00
$129,376.00
$3,689,999.95
Page 16 of 55

Vendor Name
Cascor Incorporated
Allred Consulting
The Darien Group Ltd.
Center For Literacy
Genesis II Inc
PathwaysPA, Inc.
Sandra Harrill
Sandra Harrill
Lynda Ginsburg
Ulicia Lawrence
Josanne Ford
Michael J. Vail
Camara K. Jordan
Sara Hutcheson
LCS Worldwide Language & Cultural Services
Youth on Board, USA
Project H.O.M.E.
Laura H. Mercer
Stairways Behavioral Health
Dianne Darbasie
Judith Taylor Dunn
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

07/01/06
07/01/06
07/01/06
11/01/06
12/19/06
01/09/07
03/16/07
05/30/07
06/19/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
$30,000.00
$30,000.00
$140,000.00
$24,500.00
$24,500.00
$4,620.00
$24,900.00
$9,750.00
$24,000.00
$11,136.00
$17,082.15
$140,000.00
$24,500.00
$17,000.00
$4,620.00
$11,400.00
$2,943.92
$24,000.00

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/12/06
11/15/06
11/15/06
11/27/06
12/04/06
12/18/06
01/04/07
01/11/07
01/30/07
02/06/07
02/28/07
02/28/07
03/06/07
04/23/07
05/07/07
05/24/07
05/25/07
06/04/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$77,529.00
$77,529.00
$77,529.00
$77,529.00
$77,529.00
$77,529.00
$77,529.00
$77,529.00
$116,292.92
$155,057.22
$160,000.00
$15,000.00
$1,900.00
$2,700.00
$1,350.00
$1,450.00
$2,925.00
$2,250.00
$1,620.00
$1,620.00
$2,700.00
$2,500.00
$17,220.76
$1,620.00
$2,160.00
$6,900.00
$1,505.70
$1,620.00
$675.00
$71,068.25
$71,068.25
$77,529.00
$77,529.00
$70,940.25
$77,529.00
$71,068.25
$58,146.75
$116,292.00
$142,132.76
$149,589.53
$15,000.00
$1,890.00
$2,700.00
$1,350.00
$698.43
$2,925.00
$2,245.00
$1,620.00
$1,620.00
$2,700.00
$2,500.00
$13,978.58
$1,620.00
$2,160.00
$6,325.00
$1,505.70
$1,080.00
$675.00
Page 17 of 55

Vendor Name
Erich Smith
Alisa Belzer
Philadelphia VIP
Public Financial Management Inc
Tiger Productions
Gaudenzia Inc
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

06/20/07
06/29/07
06/30/07
06/30/07
0
0
$675.00
$6,000.00
$562.50
$0.00

09/01/06
09/01/06
08/31/07
08/31/07
62
62
$108,000.00
$200,000.00
$54,000.00
$80,240.00
09/14/06
06/30/07
$6,140.50
$6,140.50

05/01/06
05/01/06
05/01/06
05/01/06
05/01/06
06/01/06
06/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
04/30/07
04/30/07
04/30/07
04/30/07
04/30/07
05/31/07
05/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/30/07
07/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
0
0
0
0
0
0
0
0
0
0
0
0
$29,820.00
$86,520.00
$143,000.00
$302,820.00
$380,244.00
$192,240.00
$347,580.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$35,000.00
$37,000.00
$42,750.00
$42,750.00
$43,000.00
$43,000.00
$45,000.00
$50,000.00
$52,250.00
$65,000.00
$65,000.00
$65,000.00
$27,627.00
$42,110.00
$47,195.00
$174,096.00
$288,554.00
$87,518.00
$262,579.00
$0.00
$0.00
$0.00
$0.00
$62,052.00
$0.00
$0.00
$0.00
$2,957,263.00
$884,887.00
$8,802,269.19
$82,190.00
$937,611.08
$30,578.00
$19,635.00
$34,257.00
$41,987.00
$43,000.00
$39,500.00
$17,568.00
$44,774.59
$0.00
$59,100.00
$58,999.00
$46,582.00
Page 18 of 55

Vendor Name
Family Services
The Partnership CDC
Keystone Hospice
Calcutta House
Resources for Human Development Inc
Mazzoni Center
Delaware County
Comhar Inc
Subject Matter
Page 19 of 55
Start
Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
08/01/06
08/01/06
08/01/06
08/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
07/31/07
07/31/07
07/31/07
07/31/07
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
31
31
31
31
Contract
Amount
$86,000.00
$91,000.00
$100,000.00
$114,000.00
$114,000.00
$126,500.00
$150,000.00
$150,000.00
$153,500.00
$154,000.00
$193,000.00
$215,000.00
$220,000.00
$224,000.00
$250,000.00
$257,000.00
$277,400.00
$283,000.00
$307,933.00
$343,000.00
$350,000.00
$420,360.00
$433,000.00
$525,000.00
$557,000.00
$574,000.00
$660,000.00
$710,000.00
$900,000.00
$1,019,707.00
$1,550,000.00
$2,740,000.00
$3,392,500.00
$27,000,000.00
$40,000,000.00
$0.00
$25,000.00
$118,750.00
$152,475.00
$163,000.00
Payments
through 6/30/07
$75,379.00
$63,974.00
$100,000.00
$104,250.00
$103,754.00
$122,418.00
$150,000.00
$0.00
$100,944.00
$129,508.00
$187,000.00
$91,805.00
$197,876.00
$198,049.00
$226,237.00
$257,000.00
$239,857.00
$121,530.00
$233,868.00
$44,470.00
$315,007.00
$328,986.00
$350,319.00
$378,882.00
$508,643.00
$446,682.00
$529,734.00
$574,496.00
$420,000.00
$696,780.00
$25,000.00
$2,476,824.00
$1,667,964.00
$8,748,686.00
$0.00
$0.00
$8,979.00
$86,063.00
$130,414.00
$91,595.00

Vendor Name
Mount Airy U.S.A.
Center in the Park
Ceiba Incorporated
Diana T. Myers & Associates
Mount Airy U.S.A.
Women Against Abuse Inc
Osvaldo Aviles
Subject Matter
Page 20 of 55
Start
Date
08/01/06
08/01/06
08/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
10/01/06
10/01/06
10/01/06
10/01/06
10/01/06
11/01/06
11/01/06
11/01/06
11/01/06
11/01/06
11/01/06
11/01/06
11/01/06
12/01/06
12/01/06
12/01/06
12/15/06
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
02/01/07
02/01/07
02/01/07
02/01/07
02/01/07
02/01/07
03/01/07
End Date
07/31/07
07/31/07
07/31/07
08/31/07
08/31/07
08/31/07
08/31/07
08/31/07
08/31/07
08/31/07
08/31/07
09/30/07
09/30/07
09/30/07
09/30/07
09/30/07
10/31/07
10/31/07
10/31/07
06/30/07
10/31/07
10/31/07
06/30/07
06/30/07
04/30/07
05/31/07
11/30/07
12/14/07
06/30/07
06/30/07
12/31/07
12/31/07
12/31/07
06/30/07
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
02/29/08
Days
Rem'g
31
31
31
62
62
62
62
62
62
62
62
92
92
92
92
92
123
123
123
0
123
123
0
0
0
0
153
167
0
0
184
184
184
0
215
215
215
215
215
244
Contract
Amount
$198,820.00
$285,000.00
$285,000.00
$38,000.00
$47,500.00
$52,250.00
$76,000.00
$89,000.00
$171,000.00
$228,000.00
$665,000.00
$42,750.00
$58,900.00
$123,500.00
$128,250.00
$1,783,000.00
$48,000.00
$66,500.00
$72,675.00
$96,500.00
$238,450.00
$279,300.00
$6,500,000.00
$7,500,000.00
$0.00
$0.00
$178,250.00
$25,000.00
$0.00
$0.00
$43,700.00
$201,000.00
$209,000.00
$0.00
$10,000.00
$63,650.00
$71,000.00
$101,000.00
$210,000.00
$50,000.00
Payments
through 6/30/07
$165,519.00
$281,633.00
$233,217.00
$28,062.00
$36,366.00
$35,603.00
$0.00
$85,983.00
$116,911.00
$195,622.00
$518,404.00
$29,516.00
$28,438.00
$9,765.00
$72,945.00
$757,643.00
$22,640.00
$38,129.00
$9,975.00
$96,500.00
$137,832.00
$119,257.00
$2,978,234.00
$0.00
$0.00
$0.00
$50,920.00
$8,219.00
$0.00
$0.00
$19,279.00
$0.00
$78,550.00
$0.00
$0.00
$0.00
$20,292.00
$13,589.00
$0.00
$11,989.00

Vendor Name
Quadel Consulting Corporation
Maternal Child Consortium, Inc d/b/a MCC Warwick House
Shawnee Academy Ltd.
Samuel Steven Dr
Ellison Group, The
McHugh Patrick
Luciano, Albert
Voicetrack
Ward Home, Inc.
RecCare, LLC
Mothers In Charge
Episcopal Community Services of the Diocese of Philadelphia
The Youth Campus
East Frankford Day Care Inc
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

03/01/07
04/10/07
10/30/07
02/29/08
06/30/07
10/31/07
244
0
123
$75,000.00
$7,300.00
$0.00
$0.00
$7,300.00
$0.00

01/30/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
04/30/08
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$152,670.00
$3,285.00
$13,821.00
$16,670.00
$20,000.00
$25,240.00
$26,300.00
$36,100.00
$40,000.00
$41,715.00
$48,275.00
$49,000.00
$49,500.00
$50,000.00
$50,000.00
$50,000.00
$51,000.00
$54,361.00
$56,000.00
$56,024.00
$58,721.00
$60,000.00
$60,710.00
$62,500.00
$63,000.00
$67,595.00
$69,750.00
$76,000.00
$80,000.00
$80,000.00
$84,000.00
$84,000.00
$84,713.00
$85,000.00
$85,428.00
$86,505.00
$0.00
$52.93
$12,599.35
$14,487.04
$0.00
$16,801.51
$26,300.00
$30,132.50
$4,000.00
$28,213.56
$20,875.00
$49,000.00
$17,377.25
$20,202.00
$49,000.00
$50,000.00
$0.00
$54,361.00
$47,608.80
$35,575.00
$52,162.38
$36,436.24
$48,837.69
$0.00
$57,750.00
$56,330.00
$69,750.00
$8,400.00
$75,182.00
$61,952.00
$59,507.00
$78,051.81
$65,662.81
$76,099.00
$10,453.04
$0.00
Page 21 of 55

Vendor Name
Colorado Boys Ranch Foundation Inc
Transitions Today
Communipower II
Pyramid Healthcare
Philadelphia Fight
Pedia Manor, Inc.
New Vitae, Inc.
Wordsworth Academy
Cora Services Inc
Today Inc
Youth Services Inc
Gaudenzia Inc
Pressley Ridge
Girls Inc. of Greater Philadelphia & Southern New Jersey
Subject Matter
Page 22 of 55
Start
Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$87,500.00
$90,995.00
$95,000.00
$95,000.00
$95,000.00
$96,000.00
$96,375.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$100,165.00
$103,091.00
$110,000.00
$110,000.00
$110,741.00
$113,909.00
$115,000.00
$116,800.00
$120,000.00
$120,000.00
$125,925.00
$126,889.00
$128,520.00
$134,738.00
$135,000.00
$135,007.00
$135,050.00
$135,252.00
$136,256.00
$137,751.00
$140,000.00
$143,160.00
$151,898.00
$152,961.00
$153,000.00
$163,530.00
$173,340.00
$175,000.00
$175,000.00
Payments
through 6/30/07
$87,500.00
$0.00
$65,300.00
$38,097.00
$72,975.00
$96,000.00
$0.00
$89,355.00
$62,410.00
$87,903.00
$44,800.00
$82,081.70
$0.00
$45,470.00
$50,924.00
$64,472.50
$0.00
$102,896.00
$103,950.00
$61,960.00
$34,147.00
$37,950.00
$0.00
$94,917.00
$89,884.00
$64,932.00
$47,126.00
$104,880.00
$123,981.00
$136,256.00
$126,428.60
$37,582.00
$0.00
$0.00
$111,993.18
$142,354.00
$154,049.00
$158,732.00
$152,707.00
$142,738.00

Vendor Name
Hopevale, Inc.
Perseus House
Family Support Services Inc
Philadelphia Fight
Bethanna
Temple University
Brian's House Inc
TYL II, INC.
Temple University
Heartspring
Subject Matter
Page 23 of 55
Start
Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$176,335.00
$177,025.00
$189,880.00
$193,596.00
$196,500.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$202,230.00
$203,103.00
$203,445.00
$206,057.00
$210,000.00
$213,404.00
$223,426.00
$225,000.00
$227,453.00
$231,120.00
$233,616.00
$233,912.00
$245,000.00
$245,513.00
$249,500.00
$250,000.00
$252,000.00
$258,873.00
$263,064.00
$263,815.00
$263,989.00
$265,788.00
$267,314.00
$268,000.00
$269,970.00
$270,576.00
$270,626.00
$273,000.00
$273,982.00
$276,232.00
$277,341.00
Payments
through 6/30/07
$23,291.64
$46,458.00
$113,588.00
$0.00
$186,000.00
$130,373.00
$125,659.50
$178,661.00
$166,349.00
$176,919.00
$168,573.61
$125,971.76
$169,956.54
$159,409.00
$75,216.00
$147,934.41
$206,992.00
$193,405.25
$211,860.00
$20,731.00
$172,026.00
$183,340.00
$227,864.37
$201,628.00
$250,000.00
$232,552.00
$223,702.00
$83,083.00
$232,748.00
$218,531.01
$138,328.00
$222,672.25
$21,100.00
$171,910.24
$170,524.00
$247,305.00
$179,805.00
$244,043.64
$191,092.00
$254,232.00

Vendor Name
Church
Adelphoi Village
United Children's Home of Hazelton Pennsylvania Inc
PathwaysPA, Inc.
Temple University
Citizens Acting Together Can Help
Steven Kaplan
Hope For Kids, Inc.
Temple University
Priority Archives
Aspira
Umoja Incorporated
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
07/01/06
06/30/07
$278,216.00
$159,839.00

Legal Services
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$278,553.00
$278,847.00
$280,000.00
$281,011.00
$281,459.00
$286,720.00
$288,878.00
$300,000.00
$300,000.00
$300,585.00
$301,373.00
$306,525.00
$308,360.00
$310,350.00
$314,597.00
$316,000.00
$318,222.00
$320,000.00
$333,541.00
$334,880.00
$336,369.00
$339,000.00
$340,000.00
$346,680.00
$350,000.00
$350,000.00
$351,429.00
$352,620.00
$355,757.00
$359,525.00
$375,000.00
$399,992.00
$406,840.00
$408,326.00
$436,463.00
$440,640.00
$441,931.00
$443,460.00
$170,714.00
$12,013.00
$233,457.64
$12,565.00
$128,116.08
$203,228.00
$230,856.44
$226,874.00
$179,142.00
$53,702.36
$133,543.39
$138,324.00
$267,733.00
$271,108.00
$273,988.00
$303,000.00
$195,984.80
$207,225.00
$240,256.63
$83,950.00
$120,137.82
$230,880.87
$331,218.00
$287,710.00
$273,063.29
$235,888.00
$309,130.16
$274,090.00
$185,404.18
$25,063.81
$277,061.00
$318,565.15
$353,815.09
$324,702.00
$318,956.09
$205,456.00
$395,972.50
$294,228.00
Page 24 of 55

Vendor Name
Church
Youth Services Inc
Consortium Inc.
PMHCC, INC
Temple University
Valley Youth House
Devereux Foundation
Temple University
Church
Shabriawn Inc.
Valley Youth House
Cora Services Inc
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
07/01/06
06/30/07
$448,153.00
$376,057.00

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$456,906.00
$458,000.00
$460,000.00
$462,240.00
$465,800.00
$491,614.00
$498,818.00
$500,000.00
$502,306.00
$507,683.00
$508,542.00
$508,965.00
$510,018.00
$523,356.00
$523,565.00
$525,000.00
$539,748.00
$550,000.00
$553,000.00
$558,820.00
$358,160.00
$346,849.00
$421,685.00
$423,720.00
$389,558.00
$440,834.00
$452,348.75
$388,571.00
$262,947.00
$457,501.00
$382,610.11
$447,216.53
$470,752.59
$364,515.00
$374,729.00
$481,268.00
$329,439.00
$504,166.71
$435,709.00
$386,383.00

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$560,000.00
$561,628.00
$564,000.00
$565,839.00
$573,160.00
$577,800.00
$577,800.00
$587,066.00
$593,221.00
$594,538.00
$600,000.00
$601,050.00
$612,833.00
$623,212.00
$640,824.00
$641,448.00
$646,308.00
$376,535.00
$475,140.79
$420,643.00
$354,954.00
$356,340.62
$408,657.00
$529,639.00
$505,066.00
$474,570.00
$327,002.00
$433,216.00
$447,535.00
$392,439.00
$576,727.00
$482,741.00
$498,510.00
$390,363.00
Page 25 of 55

Vendor Name
Subject Matter

Some Other Place
Cora Services Inc
Holland-Glen
Wordsworth Academy
Greater Philadelphia Health Action, Inc., Lincoln Day Nursery, Ms. Marty's
Pre-school, NIA Learning Center, Inc, Pee Wee Prep Learning Center,
Twyman-Milligan Learning Center, Very Important Little Peoples Day Care,
Wee Care Too, Inc.
Children's Services Inc
The Melmark Home
PathwaysPA, Inc.
Ken-Crest Services
Page 26 of 55
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$655,229.00
$666,017.00
$673,120.00
$694,835.00
$719,680.00
$722,424.00
$731,000.00
$732,326.00
$734,923.00
$738,144.00
$748,000.00
$755,864.00
$780,084.00
$780,390.00
$800,000.00
$817,726.00
$569,800.25
$515,388.27
$634,992.80
$291,323.80
$618,243.00
$488,489.00
$608,108.00
$322,556.00
$610,076.50
$564,667.00
$420,718.00
$720,114.00
$357,430.00
$588,399.00
$451,384.00
$627,911.00
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$824,701.00
$825,000.00
$847,468.00
$874,164.00
$876,466.00
$876,537.00
$881,082.00
$897,313.00
$907,919.00
$924,005.00
$924,465.00
$925,000.00
$934,751.00
$963,416.00
$975,902.00
$985,969.00
$997,414.00
$1,016,832.00
$470,086.42
$528,689.00
$462,774.34
$354,312.77
$759,641.00
$485,635.68
$796,896.73
$714,369.03
$643,250.00
$756,981.23
$878,621.00
$804,013.00
$573,266.16
$762,287.00
$740,957.80
$583,929.77
$598,070.40
$557,011.85

Vendor Name
Best Nest Inc
North City Congress
PMHCC, INC
Youth Services Inc
Arbor E&T
Gannondale Inc
Volunteers of America Northeastern Pennsylvania Inc
Advoserv
St Michael's School
Wordsworth Academy
Subject Matter
Community Services
Page 27 of 55
Start
Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,032,528.00
$1,048,608.00
$1,083,908.00
$1,110,880.00
$1,114,622.00
$1,134,763.00
$1,137,096.00
$1,209,009.00
$1,250,000.00
$1,283,050.00
$1,299,389.00
$1,411,714.00
$1,575,000.00
$1,613,650.00
$1,626,711.00
$1,637,397.00
$1,698,513.00
$1,719,269.00
$1,725,000.00
$1,733,075.00
$1,764,930.00
$1,792,713.00
$1,824,067.00
$1,930,532.00
$1,997,383.00
$2,026,212.00
$2,060,654.00
$2,071,171.00
$2,149,418.00
$2,154,360.00
$2,251,699.00
$2,432,836.00
$2,441,762.00
$2,641,783.00
$2,733,012.00
$2,800,546.00
$2,857,998.00
$2,963,671.00
$2,975,727.00
$3,077,267.00
Payments
through 6/30/07
$807,854.00
$807,387.26
$908,189.22
$713,751.57
$873,014.04
$1,008,481.50
$1,027,031.00
$764,700.27
$1,137,949.62
$855,366.72
$861,878.00
$1,164,869.00
$787,500.00
$1,362,351.51
$1,435,675.00
$1,109,130.00
$1,683,032.00
$970,324.70
$1,508,125.00
$1,487,140.70
$1,543,337.00
$1,562,771.39
$952,017.00
$1,555,271.95
$1,392,294.40
$935,277.44
$1,868,363.93
$1,677,577.70
$2,073,418.00
$1,667,618.00
$2,017,960.70
$2,112,692.16
$2,261,061.43
$2,306,910.00
$1,962,131.00
$2,146,190.66
$2,607,494.92
$2,913,071.00
$1,939,361.06
$2,686,417.96

Vendor Name
Church
Youth Services Inc
Elwyn Inc.
Devereux Foundation
Foundations for Living, PA Clinical Schools, Tennessee Clinical Schools
Inc. d/b/a Hermitage Hall
PathwaysPA, Inc.
Unitary: Child Abuse Prevention Effort d/b/a CAPE, Children's Aid Society
of Pennsylvania, Community Advocates Association for Children & Youth,
Germantown Settlement, Girls Inc. of Greater Philadelphia or Southern
New Jersey, Pennsylvania School for the Deaf, Philadelphia Society of
Services to Children, Supportive Child Adult Network
Friendship House
The Summit Academy
Bethanna
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
07/01/06
06/30/07
$3,100,653.00
$2,712,447.84

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
$3,168,158.00
$3,205,777.00
$3,224,670.00
$3,293,803.00
$3,297,591.00
$3,502,774.00
$4,007,306.00
$4,026,703.00
$2,879,585.28
$2,818,487.57
$2,374,554.27
$3,033,966.04
$2,996,862.72
$3,344,041.96
$3,570,671.36
$3,910,463.53

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
$4,188,655.00
$4,203,907.00
$4,229,398.00
$4,336,113.00
$4,500,000.00
$4,659,011.00
$4,867,906.00
$1,868,476.25
$3,769,857.00
$3,614,118.58
$3,820,122.91
$2,686,143.00
$4,190,797.05
$4,055,436.73

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$4,882,873.00
$5,304,687.00
$5,308,536.00
$5,345,009.00
$5,542,890.00
$5,649,540.00
$6,528,624.00
$6,665,991.00
$7,230,612.00
$7,319,218.00
$7,432,411.00
$7,539,432.00
$8,103,145.00
$8,202,050.00
$3,468,871.74
$3,927,684.38
$4,081,476.58
$4,336,826.58
$3,764,284.00
$4,962,819.65
$5,526,547.48
$5,554,309.72
$6,592,552.68
$6,995,398.12
$6,976,437.09
$6,812,786.00
$6,634,919.37
$7,260,028.48
Page 28 of 55

Vendor Name
Children's Choice Inc
Glen Mills Schools
Vision Quest National
National Mentor Healthcare, LLC. d/b/a Pennsylvania Mentor
First Research Source, Inc
Horizon House Inc
A-Plus Investigations
Palmetto Pee Dee Behavioral Health
Felton Satterfield
JKM Training
Lee D. Gee, M.S.Ed.
Center for the Support of Children
Dunbar Strategic Consulting Group, Inc.
Johneta M. Frazier
Community Service Foundation
HIAS & Council Migration Services of Philadelphia
Law Department
Lexis-Nexis
Miller Alfano Raspanti
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/17/06
08/01/06
08/14/06
09/21/06
10/01/06
10/12/06
10/17/06
10/31/06
11/01/06
11/03/06
11/06/06
11/06/06
11/13/06
12/07/06
12/21/06
01/02/07
01/08/07
01/18/07
02/27/07
03/26/07
04/23/07
05/10/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$8,641,657.00
$9,556,676.00
$10,696,855.00
$10,888,695.00
$15,604,947.00
$16,720,143.00
$16,925,429.00
$22,753,728.00
$47,700,000.00
$57,786.00
$720,000.00
$399,357.00
$1,000.00
$48,475.00
$7,140.00
$49,518.00
$25,000.00
$76,257.00
$24,545.00
$8,450.00
$22,550.25
$538,240.00
$361,080.80
$12,912.00
$23,099.00
$7,020.00
$1,200.00
$15,000.00
$13,204.00
$15,000.00
$2,200.00
$7,276,867.29
$9,508,625.00
$9,863,137.56
$9,045,455.00
$13,839,037.13
$10,997,252.54
$12,168,709.38
$0.00
$39,092,918.00
$53,446.44
$360,000.00
$324,943.89
$1,000.00
$41,825.00
$6,545.00
$38,951.12
$24,850.00
$0.00
$20,418.65
$6,197.68
$15,965.12
$443,365.00
$147,763.80
$0.00
$17,033.00
$6,480.00
$1,200.00
$1,200.00
$0.00
$7,627.75
$1,925.00

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/04
04/04/06
04/04/06
04/14/06
04/15/06
04/26/06
05/01/06
07/01/06
06/30/08
04/03/07
04/03/07
04/13/07
04/14/07
04/25/07
04/30/07
06/30/07
366
0
0
0
0
0
0
0
$1,200,000.00
$0.00
$159,999.00
$350,000.00
$0.00
$0.00
$30,000.00
$0.00
$813,647.00
$0.00
$114,769.04
$3,694.83
$0.00
$9,251.12
$30,000.00
$181,829.76
Page 29 of 55

Vendor Name
Camins Associates
Saul Ewing LLP
Schober, Henry W.
Sprague & Sprague
Schnader, Harrison, Segal, Lewis LLP
Jacoby Donner P.C.
Archer & Greiner
Marilyn H. Ackerman
Patrick Mulligan
Miller & Van Eaton, P.L.L.C.
Jessie Ulin
The Weinstein Firm LLC d/b/a The Weinstein Firm
Delaware Valley Voter Registration
Paul J. Jablow
Tony Lame
Lawrence White Consulting
David Hoffman and Associates
G & C Environmental Services, Inc.
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/11/06
07/20/06
09/01/06
09/01/06
09/26/06
10/01/06
10/02/06
10/02/06
10/12/06
11/01/06
11/01/06
11/01/06
12/01/06
12/08/06
12/18/06
01/02/07
01/04/07
01/12/07
01/26/07
02/01/07
02/08/07
03/01/07
04/24/07
05/04/07
05/08/07
06/29/07
06/29/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/10/07
07/19/07
08/31/07
08/31/07
09/25/07
09/30/07
10/01/07
10/01/07
10/11/07
10/31/07
10/31/07
10/31/07
11/30/07
12/07/07
12/17/10
01/01/08
06/30/07
01/11/08
01/25/08
01/31/08
06/30/07
02/29/08
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
10
19
62
62
87
92
93
93
103
123
123
123
153
160
1266
185
0
195
209
215
0
244
0
0
0
0
0
$0.00
$0.00
$20,000.00
$48,000.00
$120,000.00
$1,000,000.00
$3,000,000.00
$0.00
$0.00
$70,000.00
$5,100,000.00
$300,000.00
$500,000.00
$150,000.00
$250,000.00
$0.00
$140,000.00
$325,000.00
$750,000.00
$60,000.00
$100,000.00
$1,500.00
$73,500.00
$25,000.00
$265,000.00
$100,000.00
$100,000.00
$20,000.00
$100,000.00
$21,950.00
$9,000.00
$25,000.00
$10,000.00
$10,000.00
$4,500.00
$25,680.60
$2,731.00
$40,000.00
$120,000.00
$0.00
$2,910,407.55
$24,655.11
$0.00
$59,430.00
$0.00
$297,640.17
$84,583.04
$38,129.20
$11,513.55
$0.00
$0.00
$0.00
$70,507.64
$0.00
$0.00
$0.00
$36,000.00
$0.00
$0.00
$0.00
$877.25
$20,000.00
$15,967.92
$21,950.00
$6,900.00
$0.00
$0.00
$0.00

06/12/06
06/28/06
07/01/06
08/21/06
11/30/06
06/11/07
06/27/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
$48,150.00
$165,000.00
$0.00
$1,900,000.00
$8,500.00
$48,150.00
$143,618.39
$0.00
$1,043,423.23
$5,500.00
Page 30 of 55

Vendor Name
West Philadelphia Partnership
Nicetown CDC
Hunting Park NAC
G & C Environmental Services, Inc.
Strawberry Mansion Neighborhood Action Center
We Never Say Never
Congreso de Latinos Unidos Incorporated
VKG Associates
Automatic Fire Alarm Association, Inc.
Promissor
Pennsylvania Construction Codes Academy
International Code Council, Inc.
Karen Lee
Quantum, Inc
Language Line LLC
Quantum, Inc
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
12/21/06
12/22/06
12/27/06
01/01/07
01/01/07
01/01/07
01/01/07
01/02/07
01/02/07
01/08/07
01/09/07
01/10/07
01/22/07
01/30/07
01/30/07
01/31/07
02/05/07
02/13/07
02/16/07
02/20/07
02/22/07
03/21/07
04/01/07
04/25/07
05/11/07
05/22/07
06/20/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
09/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92
0
0
0
0
$7,204.00
$8,000.00
$10,512.00
$90,000.00
$90,000.00
$90,000.00
$90,000.00
$11,520.00
$13,384.00
$23,070.00
$12,550.00
$11,000.00
$10,283.00
$5,585.00
$6,930.00
$14,736.00
$11,295.00
$13,056.00
$8,000.00
$33,600.00
$3,000.00
$4,750.00
$0.00
$8,745.00
$5,500.00
$7,000.00
$12,976.00
$2,796.00
$3,027.00
$9,088.00
$25,004.71
$50,462.78
$68,731.75
$56,536.50
$11,520.00
$13,384.00
$23,070.00
$12,550.00
$11,000.00
$10,283.00
$5,585.00
$3,070.00
$14,736.00
$9,705.00
$6,944.00
$6,570.00
$19,059.00
$2,998.03
$4,750.00
$0.00
$8,745.00
$5,500.00
$7,000.00
$12,976.00
Legal Services
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/31/06
08/01/06
08/01/06
08/01/06
08/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/30/07
07/31/07
07/31/07
07/31/07
07/31/07
0
0
0
0
0
0
0
30
31
31
31
31
$40,000.00
$40,000.00
$50,000.00
$110,000.00
$118,000.00
$481,993.00
$1,500,000.00
$58,500.00
$58,500.00
$65,000.00
$70,000.00
$108,928.00
$22,642.02
$37,803.00
$45,840.00
$50,000.00
$47,999.00
$0.00
$888,356.00
$21,876.36
$37,553.18
$48,766.83
$64,872.27
$107,983.25
Page 31 of 55

Vendor Name
PWI Energy, Inc.
Beauty for Ashes
Patricia A. Kelly
Rhema Deliverance Center
Unique Imperial Perfection Drill Team
St. Philips United Methodist Church
St. Paul's Urban Harvest Ventures, Inc.
Madaline G. Dunn
United Neighbors Against Drugs
Empowerment Group
NC 4 Public Sector, LLC
FMS Productions
FMS Productions
David Rudovsky
Centre Nueva Creacion
Kids in Need Recovered Addicts
Shalom Incorporated
Subject Matter
Page 32 of 55
Start
Date
08/14/06
08/23/06
09/01/06
09/14/06
09/15/06
09/28/06
10/02/06
10/05/06
10/05/06
10/06/06
10/17/06
11/01/06
11/01/06
11/02/06
11/02/06
11/07/06
11/13/06
01/08/07
01/25/07
01/26/07
02/05/07
02/05/07
02/05/07
02/21/07
02/28/07
03/05/07
03/09/07
03/23/07
03/27/07
03/27/07
03/30/07
04/09/07
04/11/07
04/17/07
04/25/07
05/09/07
05/30/07
06/07/07
06/07/07
06/15/07
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$3,840.00
$3,125.00
$135,000.00
$1,180.00
$10,000.00
$9,400.00
$6,450.00
$1,050.00
$1,665.00
$5,000.00
$4,745.00
$3,335.00
$30,000.00
$1,465.00
$10,000.00
$4,230.00
$2,100.00
$2,900.00
$9,800.00
$1,080.00
$3,600.00
$10,000.00
$15,000.00
$1,165.50
$1,165.50
$5,000.00
$10,000.00
$5,835.00
$2,670.00
$10,000.00
$3,000.00
$4,280.00
$1,690.00
$1,175.00
$4,700.00
$4,000.00
$7,500.00
$5,000.00
$5,000.00
$8,000.00
Payments
through 6/30/07
$3,840.00
$3,125.00
$63,761.02
$1,180.00
$9,975.00
$9,400.00
$6,450.00
$1,050.00
$1,665.00
$5,000.00
$4,745.00
$3,335.00
$27,378.95
$1,465.00
$6,650.00
$4,230.00
$2,100.00
$2,900.00
$5,300.00
$1,080.00
$3,600.00
$10,000.00
$10,862.09
$0.00
$1,165.00
$5,000.00
$10,000.00
$0.00
$2,670.00
$10,000.00
$3,000.00
$4,280.00
$1,690.00
$1,175.00
$4,700.00
$4,000.00
$0.00
$0.00
$0.00
$0.00

Vendor Name
Taller Puertorriqueno Incorporated
The Lighthouse
Temple University
Mayor's Office
Whitten & Diamond
Pillsbury Winthrop Shaw Pittman
Cross & Joftus, LLC
The Health Caregiver Community Foundation
PFR Consulting
Class Act Reporting
GoldsmithKahn Associates
Deaf Hearing Communication Centre, Inc.
VKG Associates, Inc.
The Doe Fund, Inc.
Roger E. Long
Charles Holomon
Walter Jones
Wallace Harrison
Gene A. Royal
Nathaniel Carr
Tyrone Proctor
Howard Walker
The Doe Fund, Inc.
LaSalle University
John J. Wilkox
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

06/27/07
06/29/07
06/29/07
06/29/07
06/29/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
$4,700.00
$3,575.00
$5,000.00
$5,300.00
$6,000.00
$0.00
$0.00
$0.00
$0.00
$0.00

07/01/06
07/01/06
07/01/06
10/01/06
10/02/06
10/15/06
11/01/06
03/07/07
03/23/07
05/31/07
06/29/07
06/30/07
06/30/07
06/30/07
08/31/07
06/30/07
10/14/07
10/31/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
62
0
106
123
0
0
0
0
$55,000.00
$102,000.00
$144,000.00
$340,650.00
$22,500.00
$60,000.00
$250,000.00
$12,600.00
$20,000.00
$1,400.00
$4,000.00
$52,700.00
$0.00
$0.00
$340,650.00
$20,625.00
$30,000.00
$78,748.00
$12,281.45
$15,000.00
$1,346.53
$0.00
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/04/06
11/01/06
11/01/06
11/01/06
12/05/06
12/06/06
12/07/06
12/07/06
12/07/06
12/07/06
12/11/06
12/11/06
12/15/06
01/01/07
01/01/07
01/01/07
01/17/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
10/31/07
10/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/14/07
06/30/07
12/31/07
12/31/07
06/30/07
0
0
0
0
0
0
0
123
123
0
0
0
0
0
0
0
0
167
0
184
184
0
$0.00
$0.00
$49,164.13
$100,000.00
$200,000.00
$10,296.00
$17,430.00
$35,274.76
$125,000.00
$3,500.00
$3,500.00
$3,500.00
$3,500.00
$3,500.00
$3,500.00
$3,500.00
$3,500.00
$54,823.00
$0.00
$0.00
$0.00
$3,500.00
$108,553.94
$0.00
$26,266.80
$100,000.00
$110,584.56
$10,296.00
$9,667.37
$0.00
$0.00
$3,354.09
$3,499.92
$3,499.92
$3,499.92
$3,499.92
$3,499.92
$3,354.09
$3,354.09
$0.00
$0.00
$0.00
$0.00
$3,499.92
Page 33 of 55

Vendor Name
Empowerment Group
Harve Nichols
Designer Eyes
TEK Systems, Inc.
Ciber Corporation
Sybase Inc
CA, Inc.
Anexinet Inc.
LockWorks LLC
Kimmel Group Inc.
Oracle Corporation
Ninth Wave Media
Pervasive Services LLC
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

Community Services
Community Services
02/05/07
02/22/07
03/01/07
03/26/07
04/02/07
04/05/07
06/15/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
$3,600.00
$14,000.00
$0.00
$3,500.00
$18,000.00
$5,720.00
$10,296.00
$1,800.00
$9,136.51
$0.00
$0.00
$0.00
$0.00
$6,649.18

03/14/06
05/01/06
05/01/06
05/01/06
06/01/06
06/15/06
06/15/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/08/06
08/10/06
08/21/06
08/24/06
09/12/06
09/22/06
10/01/06
11/22/06
12/01/06
06/29/07
04/30/07
04/30/07
04/30/07
02/28/08
06/14/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
09/11/07
06/30/07
09/30/07
11/21/07
06/30/07
0
0
0
0
243
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73
0
92
144
0
$868,043.31
$159,980.00
$351,081.00
$476,320.00
$210,000.00
$259,800.00
$356,070.00
$0.00
$13,000.00
$15,000.00
$25,000.00
$50,000.00
$50,000.00
$55,940.40
$68,330.00
$100,000.00
$126,707.00
$128,100.00
$175,000.00
$182,000.00
$678,000.00
$1,143,957.64
$1,864,685.00
$15,000.00
$11,150.00
$3,598.50
$24,960.00
$338,000.00
$13,000.00
$85,000.00
$270,400.00
$0.00
$706,055.96
$83,000.00
$394,157.29
$458,670.00
$223,877.35
$217,902.58
$271,129.00
$0.00
$2,860.00
$8,260.00
$73,661.00
$41,666.70
$36,368.75
$55,940.40
$39,280.00
$33,892.50
$126,707.00
$83,866.05
$175,000.00
$141,200.00
$293,188.75
$384,815.78
$0.00
$15,000.00
$11,119.00
$3,598.50
$24,960.00
$0.00
$6,099.36
$84,644.00
$203,240.00
$0.00
Page 34 of 55

Vendor Name
ESRI, Inc.
Software AG, Inc.
Gartner Inc.
BAE Systems ADR
OnLine Consulting
Prophecy Americas Inc
TEK Systems, Inc.
Kenda Systems, Inc
TEK Systems, Inc.
TEK Systems, Inc.
Systems Staffing Group, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
Starpoint Solutions LLC
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
OHM Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
Subject Matter
Page 35 of 55
Start
Date
12/11/06
12/18/06
12/18/06
12/31/06
01/01/07
01/01/07
01/01/07
01/01/07
01/02/07
01/16/07
01/17/07
01/22/07
01/22/07
01/29/07
02/05/07
02/05/07
02/05/07
02/12/07
02/12/07
02/14/07
02/20/07
02/20/07
02/20/07
02/20/07
02/26/07
03/01/07
03/05/07
03/05/07
03/05/07
03/19/07
03/19/07
03/19/07
04/03/07
04/16/07
04/16/07
04/16/07
05/01/07
05/15/07
05/15/07
05/30/07
End Date
06/30/07
12/17/07
06/17/07
12/30/07
04/30/07
03/31/08
12/31/07
12/31/07
06/30/07
01/15/08
01/16/08
01/21/08
01/21/08
01/28/08
02/04/08
02/04/08
02/04/08
02/11/08
02/11/08
02/13/08
02/19/08
02/19/08
02/19/08
02/19/08
02/25/08
02/28/08
03/04/08
03/04/08
03/04/08
03/18/08
03/18/08
03/18/08
01/03/08
06/30/07
04/15/08
04/15/08
04/30/08
05/14/08
05/14/08
06/30/07
Days
Rem'g
0
170
0
183
0
275
184
184
0
199
200
205
205
212
219
219
219
226
226
228
234
234
234
234
240
243
248
248
248
262
262
262
187
0
290
290
305
319
319
0
Contract
Amount
$125,201.50
$0.00
$35,200.00
$343,499.00
$0.00
$60,712.50
$64,325.00
$75,000.00
$0.00
$1,912,500.00
$250,000.00
$250,000.00
$250,000.00
$260,000.00
$260,000.00
$540,000.00
$620,000.00
$174,000.00
$196,000.00
$240,000.00
$150,000.00
$150,000.00
$300,000.00
$460,000.00
$274,000.00
$99,570.00
$180,000.00
$194,000.00
$400,000.00
$200,000.00
$320,000.00
$320,000.00
$136,800.00
$16,640.00
$180,000.00
$264,000.00
$89,900.00
$230,000.00
$258,000.00
$14,400.00
Payments
through 6/30/07
$122,467.00
$0.00
$0.00
$343,499.00
$0.00
$32,970.00
$0.00
$0.00
$29,850.00
$342,123.75
$100,343.75
$96,562.50
$69,864.00
$64,171.25
$54,795.00
$159,060.00
$183,915.25
$56,376.00
$42,336.00
$48,420.00
$0.00
$47,400.00
$57,900.00
$111,435.00
$48,635.00
$0.00
$13,680.00
$29,100.00
$94,400.00
$42,800.00
$21,760.00
$37,120.00
$31,017.50
$16,640.00
$23,760.00
$37,884.00
$0.00
$11,960.00
$18,318.00
$0.00

Vendor Name
TEK Systems, Inc.
PJ Dever Network Consulting, Inc.
Ange Puig, Ph.D.
Karen L.Scher, Ph.D.
Pricewaterhouse Coopers
CPS Human Resource
Qualifying.org
IBM
Omega Laboratories
Ciber Corporation
David C. Vogt
Drug Scan, Inc.
James O'Hara
Century Motors, Inc
Dave's Delaware Valley Towing, Inc
S.P.P.T. Inc t/a Jamison's Philadelphia Towing
Jim's Auto Recycling, Inc
Orthodox Auto Co, Inc
Philadelphia Towing & Transport
Steffa Metals Co, Inc
K & A Auto Salvage
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

05/30/07
05/31/07
06/30/07
06/30/07
0
0
$16,000.00
$18,000.00
$0.00
$0.00

08/10/06
08/15/06
08/18/06
08/28/06
09/07/06
09/08/06
09/08/06
09/12/06
09/27/06
10/13/06
12/12/06
01/01/07
01/01/07
02/20/07
03/06/07
04/01/07
05/08/07
06/21/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
12/31/07
06/30/07
06/30/07
03/31/08
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
184
184
0
0
275
0
0
$12,037.50
$10,000.00
$11,188.00
$9,000.00
$8,000.00
$8,213.50
$10,553.00
$12,952.00
$8,000.00
$15,500.00
$4,000.00
$250,000.00
$383,000.00
$10,000.00
$4,000.00
$0.00
$8,000.00
$19,425.00
$12,037.50
$9,303.00
$11,188.00
$6,338.00
$2,720.50
$8,213.50
$10,552.50
$12,187.00
$1,387.00
$15,266.44
$1,710.00
$6,948.00
$0.00
$8,295.00
$3,814.50
$0.00
$8,000.00
$0.00

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/01/06
01/02/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
0
0
0
0
0
0
0
0
0
0
275
275
275
275
275
275
275
275
$28,108.00
$39,691.40
$40,000.00
$45,000.00
$60,000.00
$92,000.00
$95,858.25
$1,004,880.00
$565,000.00
$37,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14,054.00
$24,814.63
$35,513.80
$19,185.00
$55,120.00
$69,678.75
$95,858.25
$740,000.00
$402,085.00
$22,861.37
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Page 36 of 55

Vendor Name
Joseph F Parente d/b/a Morton Towing & Recovery
Shaw's Auto
Aspite Auto Auction
MP Dugan Associates, Inc.
Irving Rosenstein
County of Monmouth
Robert Falkenstein
Joann Muller
The Reverend Sonia Soto
Nick Barbetta
Jerome Smith
Phyllis B. Taylor
Centro Pedro Claver
Shirley Toler
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

04/01/07
04/01/07
04/01/07
03/31/08
03/31/08
03/31/08
275
275
275
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
05/01/06
06/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
08/01/06
08/14/06
08/15/06
09/01/06
09/15/06
09/18/06
09/22/06
09/25/06
09/26/06
10/01/06
10/01/06
10/05/06
10/06/06
10/13/06
10/13/06
11/30/06
12/01/06
12/01/06
12/01/06
01/08/07
02/07/07
03/01/07
03/01/07
03/05/07
04/30/07
05/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
06/30/07
08/14/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
09/30/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
05/31/07
05/30/07
05/30/07
06/30/07
06/30/07
02/29/08
02/29/08
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
31
0
45
62
0
0
0
0
0
92
62
0
0
0
0
0
0
0
0
0
0
244
244
0
$11,816,979.68
$2,628,306.00
$10,000.00
$46,500.00
$50,000.00
$50,000.00
$52,000.00
$408,000.00
$804,933.00
$813,788.00
$2,347,680.00
$60,000.00
$63,504.00
$75,000.00
$6,620,000.00
$43,402,556.00
$10,003.20
$10,003.20
$5,001.60
$10,003.20
$10,003.20
$2,263,000.00
$8,642,435.00
$1,291.00
$10,003.20
$416.80
$14,201.00
$7,033.50
$26,625.00
$66,383.00
$77,250.00
$6,252.00
$3,200.00
$50,000.00
$2,489,300.00
$3,959.60
$9,859,690.33
$2,407,655.00
$10,000.00
$38,550.00
$50,000.00
$37,500.00
$19,786.25
$322,370.97
$402,466.00
$683,568.24
$2,086,911.68
$39,863.26
$0.00
$69,500.00
$2,743,290.00
$0.00
$9,169.60
$9,378.00
$4,793.20
$1,667.20
$8,565.24
$0.00
$2,977,567.00
$1,291.00
$8,752.80
$416.80
$12,910.00
$6,825.10
$0.00
$0.00
$0.00
$5,210.00
$3,200.00
$0.00
$180,541.48
$3,271.88
Page 37 of 55

Vendor Name
Divi Holding Group, Ltd.
Fred Pryor Seminars/Careertrack
Philly CarShare
Identix Inc.
Nextel Communications of the Mid-Atlantic
GE Analytical Instruments Inc.
IDSC Holdings LLC
Equipment Trade Service Company Inc.
Pitney Bowes Inc.
Sirsi Corporation
Sanborn Map Company
Vertiq Software LLC
Rupprecht & Patashnick Company Inc.
Met One Instruments
Xerox Corporation
Bruker AXS Inc.
Sanborn Map Company
EH Wachs Company
Gressco Ltd.
Checkpoint System Inc.
Ciber Inc.
Becton Dickinson and Company
Beckman Coulter Inc.
Meteorlogix LLC
Pitney Bowes Inc.
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

04/01/07
04/01/07
04/03/07
04/12/07
06/01/07
06/30/07
03/31/08
06/30/07
06/30/07
06/30/07
0
275
0
0
0
$15,000.00
$9,729,000.00
$3,235.82
$12,800.00
$40,000.00
$0.00
$614,549.64
$3,235.82
$12,800.00
$0.00
Maintenance
Maintenance
Service
Equipment
Maintenance
Maintenance
Maintenance
Supplies
Software
Software
Equipment
Software
Supplies
Maintenance
Supplies
Supplies
Service
Service
Maintenance
Service
Equipment
Supplies
Equipment
Maintenance
Supplies
Maintenance
Service
Supplies
Maintenance
Equipment
Service
Equipment
04/01/04
01/01/06
01/01/06
03/01/06
04/18/06
05/01/06
05/01/06
05/01/06
05/01/06
05/01/06
06/01/06
06/01/06
06/05/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
03/31/08
12/31/07
12/31/07
08/31/07
06/30/07
04/30/07
04/30/07
04/30/07
04/30/07
04/30/07
05/31/07
05/31/07
06/04/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
275
184
184
62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$150,000.00
$114,360.00
$300,600.00
$450,769.60
$42,183.50
$195,000.00
$352,395.00
$415,000.01
$523,307.16
$800,000.00
$264,739.20
$316,816.00
$346,268.75
$0.00
$15,735.00
$25,000.01
$25,001.00
$25,001.00
$25,001.00
$25,646.00
$29,793.10
$32,220.00
$38,400.00
$53,126.73
$53,266.50
$65,001.00
$75,370.00
$76,885.60
$95,000.00
$103,222.41
$144,000.00
$144,412.20
$156,400.00
$163,663.40
$51,981.48
$80,076.00
$257,665.00
$293,122.00
$42,183.00
$82,862.00
$181,284.00
$290,981.00
$437,315.00
$479,695.00
$121,337.00
$252,170.00
$346,268.00
$3,489.40
$0.00
$9,577.00
$12,035.00
$6,510.00
$6,372.00
$23,762.00
$2,344.00
$32,220.00
$4,644.00
$30,205.00
$53,266.50
$27,600.00
$47,255.00
$63,426.00
$47,882.00
$61,014.00
$125,660.00
$144,412.20
$32,900.00
$131,581.00
Page 38 of 55

Vendor Name
Kovatch Mobile Equipment Corporation
Bowe Bell and Howell Company
Envirex Inc.
Dataworks Plus LLC
Promega Corporation
Hewlett Packard Company
Cellco Partnership
Sigma Aldrich Inc.
Dictophone Corporation
Safeware Inc.
Sigma Aldrich Inc.
BMC Software Distribution Inc.
Electic Inc.
Becton Dickinson and Company
Dynamic Technologies
Gen Probe Inc.
Motorola Inc.
IBM Corporation
SimplexGrinnel LP
Besam Aes Inc.
Infax Inc.
Erni Airlight Inc.
Siement Airfield Solutions
Johnson Controls Inc.
GovDeals, Inc.
Orasure Tehnologie
Public Surplus
Witmenr Associates Inc.
Image Components Inc.
HSQ Technology
OMJC Signal Inc.
Applera Corporation
Parts Place
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
Maintenance
Maintenance
Maintenance
Equipment
Maintenance
Supplies
Maintenance & Hardware
Maintenance & Supplies
Service
Supplies
Maintenance
Supplies
Supplies
Maintenance
Software
Service
Supplies
Service
Supplies
Equipment
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Supplies
Supplies
Equipment
Service
Maintenance
Supplies
Maintenance
Supplies
Supplies
Equipment
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
08/08/06
08/09/06
08/23/06
09/01/06
09/01/06
09/01/06
09/01/06
09/23/06
09/27/06
10/01/06
10/01/06
10/01/06
11/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
01/01/07
01/01/07
01/17/07
02/01/07
03/01/07
03/01/07
03/01/07
06/01/07
N/A
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
06/30/07
08/08/07
06/30/07
08/31/07
06/30/07
08/31/07
08/31/07
06/30/07
06/30/07
09/30/07
09/30/07
06/30/07
06/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
12/31/07
12/31/07
06/30/07
01/31/08
02/29/08
02/29/08
02/29/08
05/31/08
N/A
0
0
0
0
0
0
0
0
31
0
39
0
62
0
62
62
0
0
92
92
0
0
153
153
153
153
153
153
184
184
0
215
244
244
244
336
N/A
$192,074.13
$227,299.25
$266,498.00
$330,000.00
$443,209.48
$500,000.00
$668,925.00
$1,122,435.00
$1,990,768.00
$2,000.00
$227,600.52
$236,300.00
$55,100.00
$85,163.05
$250,756.00
$750,000.00
$176,400.00
$30,904.00
$1,439,050.00
$2,343,661.20
$3,150,974.00
$110,601.16
$150,000.00
$206,164.00
$255,001.00
$450,000.00
$475,000.00
$510,960.00
$87,000.00
$237,740.00
$25,000.00
$46,000.00
$76,320.00
$108,664.00
$175,000.00
$37,363.49
$26,169.00
$179,252.00
$225,122.00
$192,996.00
$220,610.00
$414,431.00
$285,812.00
$387,909.00
$932,480.00
$939,537.00
$1,990.00
$148,733.00
$115,293.00
$16,364.00
$75,886.00
$196,352.00
$461,499.00
$145,700.00
$30,904.00
$1,131,371.00
$1,748,455.00
$2,917,272.00
$98,002.00
$65,156.00
$79,501.00
$141,557.00
$370,411.00
$415,956.00
$328,742.00
$10,468.11
$48,669.00
$10,965.34
$1,481.00
$0.00
$9,036.00
$0.00
$19,892.00
$0.00

05/14/06
06/01/06
05/13/07
05/31/07
0
0
$0.00
$374,262.00
$0.00
$272,823.00
Page 39 of 55

Vendor Name
Clean Air Council
Clean Air Council
Temple University
PetData, Inc.
Branch Associates
Tierney William CPA
AIDS Law Project
Childrens Hospital of Philadelphia
Medicine
Health Promotion Council of Southeastern Pennsylvania Inc
Temple University
Mazzoni Center
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
Legal Services
06/30/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/29/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$620,000.00
$10,000.00
$20,000.00
$20,000.00
$22,100.00
$25,000.00
$25,000.00
$35,000.00
$39,000.00
$40,000.00
$53,000.00
$56,000.00
$60,000.00
$60,000.00
$63,360.00
$65,000.00
$65,000.00
$72,000.00
$73,500.00
$73,888.00
$78,498.00
$81,223.00
$82,500.00
$85,000.00
$233,248.00
$0.00
$0.00
$0.00
$19,433.70
$0.00
$18,450.00
$0.00
$12,880.00
$16,069.25
$44,166.66
$32,009.00
$19,529.02
$45,383.15
$39,467.25
$44,600.00
$23,686.00
$64,200.00
$51,450.00
$58,801.00
$72,932.00
$81,223.00
$74,249.31
$0.00
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$85,000.00
$85,085.40
$88,900.00
$91,000.00
$92,554.00
$93,950.00
$94,245.00
$95,000.00
$96,400.00
$100,000.00
$100,000.00
$100,000.00
$110,830.00
$118,760.00
$120,000.00
$0.00
$77,128.04
$74,083.40
$0.00
$64,864.48
$60,125.00
$70,363.00
$83,500.00
$39,120.76
$0.00
$91,541.00
$30,268.00
$82,262.47
$95,249.00
$102,839.00
Page 40 of 55

Vendor Name
Drexel University
Calcutta House
Keystone Hospice
LaSalle University
PharmPro, Inc
Unitary: ActionAIDS Incorporated, Blacks Educating Blacks About Sexual
Health Issues, Family Planning Council of Southeastern Pennsylvania,
Inc., Philadelphia FIGHT, Philadelphia Health Management Corporation,
Spruce Family Planning Clinic ACE Center
Unitary:Blacks Educating Blacks About Sexual Health Issues, Family
Planning Council of Southeastern Pennsylvania, Health Federation of
Philadelphia, Mazzoni Center, Philadelphia FIGHT, Positive Effect
Outreach Ministry, Prevention Point Philadelphia
Germantown Settlement, Resources for Children's Health, Youth Services,
Inc.
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$122,000.00
$129,997.00
$140,433.00
$143,650.00
$150,000.00
$150,000.00
$152,916.00
$205,233.00
$208,928.00
$235,000.00
$270,000.00
$291,202.00
$300,000.00
$300,000.00
$322,492.72
$323,909.00
$371,000.00
$374,709.00
$404,930.00
$420,000.00
$450,000.00
$571,000.00
$720,966.00
$733,152.00
$121,697.41
$123,937.00
$79,676.71
$97,642.00
$103,322.00
$125,000.00
$107,827.00
$84,981.00
$114,243.00
$204,479.99
$228,049.00
$199,748.00
$273,493.00
$248,765.00
$268,743.90
$203,702.00
$178,259.00
$110,130.00
$205,534.00
$245,726.00
$391,534.81
$419,105.00
$692,750.45
$637,517.25
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
0
0
0
$752,500.00
$753,375.00
$754,048.00
$508,614.00
$301,457.24
$611,067.00
07/01/06
06/30/07
$902,004.00
$671,726.00
07/01/06
06/30/07
$921,540.00
$117,465.00
07/01/06
07/01/06
06/30/07
06/30/07
0
0
$1,037,246.00
$1,119,155.00
$859,480.62
$903,509.11
Page 41 of 55

Vendor Name
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
$1,158,322.00
$1,391,781.00
$1,400,000.00
$1,892,964.00
$2,030,991.00
$800,967.00
$772,792.00
$1,026,616.00
$1,419,723.00
$1,585,460.00

Health Issues, Family Planning Council of Southeastern Pennsylvania,
Inc., Gaudenzia, Inc., Health Federation of Philadelphia, Inc., Keystone
Hospice, Mazzoni Center, Metropolitan Aids Neighborhood Nutrition
Alliance (MANNA), Pennsylvania School for the Deaf, Philadelphia FIGHT,
Philadelphia, The Colours Organization Inc., Wheels Transportation, Inc. Health-related Services
07/01/06
06/30/07
$2,054,789.00
$1,603,560.00
07/01/06
07/01/06
07/01/06
07/13/06
07/13/06
07/13/06
07/13/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
$2,300,000.00
$2,953,628.00
$36,719,973.00
$20,000.00
$30,000.00
$30,000.00
$30,000.00
$1,665,275.00
$2,953,628.00
$31,580,647.00
$18,250.00
$12,540.00
$11,420.00
$17,400.00
08/01/06
08/31/06
09/01/06
09/01/06
09/01/06
09/15/06
09/22/06
09/22/06
09/22/06
09/22/06
10/03/06
11/01/06
11/10/06
12/01/06
05/31/07
08/30/07
08/31/07
08/31/07
08/31/07
09/14/07
09/21/07
09/21/07
09/21/07
09/21/07
06/30/07
10/31/07
06/30/07
11/30/07
0
61
62
62
62
76
83
83
83
83
0
123
0
153
$2,200,000.00
$999,739.00
$25,000.00
$88,048.00
$297,963.00
$14,661.00
$148,750.00
$199,015.00
$319,140.00
$554,299.00
$16,094.00
$72,854.00
$12,649.00
$29,748.00
$1,573,429.00
$736,891.00
$0.00
$33,796.00
$153,249.00
$0.00
$0.00
$0.00
$0.00
$191,111.00
$16,094.00
$42,935.00
$12,649.00
$0.00

Philadelphia, Inc., Maternity Care Coalition, Philadelphia Health
Management Corporation, Supportive Child Adult Network, Visiting Nurses
Association of Greater Philadelphia, Women Organized Against Rape
Fairmount Long Term Care, Inc
Services, Inc., Maternity Care Coalition, Philadelphia Health Management
Corporation, PMHCC, Inc.
Pennsylvania Chapter American Academy Pediatrics
Mazzoni Center
Radio Disney AM640
Page 42 of 55

Vendor Name
Mercy Home Health
Preferred Home Care
Unitary: AIDS Care Group, ActionAids Incorporated, Black Women's
Health Alliance, Congreso de Latinos Unidos, Family Planning Council of
Southeastern Pennsylvania, Maternity Care Coalition, Mazzoni Center,
Positive Effect Outreach Ministry, The Attic Youth Center, The Colours
Organization
Alliance, Calcutta House, Congreso de Latinos Unidos, Family Planning
Council of SE Pennsylvania, Keystone Hospice, Mazzoni Center,
Metropolitan AIDS Neighborhood Nutrition Alliance (MANNA),
Pennsylvania School for the Deaf, Philadelphia FIGHT, Positive Effect
Outreach Ministry
Health Management Corporation, Prevention Point Philadelphia, The Attic
Youth Center, The Colours Organization Inc., Urban Solutions, Vision For
Equality, Inc., Women's Christian Alliance
Public Health Foundation Enterprises, Inc.
Sickle Cell Disease Association of America - Philadelphia / Delaware
Valley Chapter
Greater Philadelphia Health Action Inc.
Immediate Home Care
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
12/01/06
12/01/06
12/01/06
12/20/06
12/27/06
12/31/06
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
11/30/07
11/30/07
06/30/07
06/30/07
06/30/07
12/30/07
06/30/07
06/30/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
06/30/07
12/30/07
153
153
0
0
0
183
0
0
184
184
184
184
184
0
183
$434,390.00
$1,029,492.00
$1,779,802.00
$17,000.00
$3,000.00
$999,165.00
$36,671.00
$54,447.00
$75,735.00
$82,657.00
$99,274.00
$110,059.00
$192,656.00
$256,070.00
$260,272.00
$75,626.00
$766,795.32
$947,461.00
$14,225.00
$900.00
$125,450.00
$0.00
$0.00
$5,361.75
$20,570.00
$16,546.00
$0.00
$0.00
$49,248.00
$52,909.00
01/01/07
01/01/07
06/30/07
06/30/07
0
0
$492,804.00
$926,072.00
$149,471.00
$373,948.00
01/01/07
06/30/07
$1,008,710.00
$356,718.00
01/01/07
01/08/07
01/29/07
01/30/07
12/31/07
12/31/07
12/31/07
06/30/07
184
184
184
0
$3,750,000.00
$110,000.00
$500,000.00
$10,000.00
$676,544.00
$63,116.42
$0.00
$10,000.00
02/01/07
02/01/07
02/01/07
06/30/07
06/30/07
06/30/07
0
0
0
$10,000.00
$15,000.00
$23,639.10
$0.00
$6,400.00
$0.00

Page 43 of 55

Vendor Name
PH Health & Education Corporation d/b/a Drexel University
Haskell Askin DDS
Unitary: ActionAIDS Incorporated, AIDS Care Group, AIDS Coalition of
Southern New Jersey, Asociacion De Puertorriquenos En Marcha, Black
Women's Health Alliance, Blacks Educating Blacks About Sexual Health
Issues, Calcutta House, Congreso De Latinos Unidos, Inc., Family
Planning Council of Southeastern Pennsylvania, Inc., Gaudenzia, Inc.,
Germantown Settlement, Greater Philadelphia Health Action, Inc. , Health
Federation of Philadelphia, Inc., Keystone Hospice, Mazzoni Center,
ODAAT, Inc., Pennsylvania School for the Deaf, Philadelphia FIGHT,
Positive Effect Outreach Ministry, The Colours Organization Inc., Urban
Solutions, Wheels Transportation, Inc., Women's Christian Alliance
Rayscan Incorporated
Ken-Crest Services
Satya B. Verma, OD
Grand Central, Inc. - Kinship Care Resources
United Cerebral Palsy Association
PAID/RDA
PAID/RDA
PECO
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

02/05/07
02/13/07
02/15/07
06/30/07
06/30/07
06/30/07
0
0
0
$3,225.00
$22,250.00
$9,500.00
$165.00
$16,650.00
$4,055.00
03/01/07
04/01/07
04/01/07
04/18/07
05/15/07
05/21/07
06/07/07
06/11/07
06/22/07
06/29/07
06/29/07
06/29/07
02/29/08
06/30/07
12/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
244
0
184
0
0
0
0
0
0
0
0
0
$12,300,000.00
$25,000.00
$348,553.00
$329,479.00
$3,800.00
$1,870.00
$10,000.00
$2,630.00
$11,000.00
$1,000.00
$1,200.00
$3,100.00
$0.00
$25,000.00
$0.00
$14,007.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Utility Agreement
04/28/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/15/06
09/27/06
10/04/06
04/27/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0.00
$5,500.00
$15,400.00
$112,200.00
$141,518.00
$327,035.00
$385,657.00
$408,680.00
$1,272,250.00
$1,677,000.00
$18,782,000.00
$2,528.65
$6,100.25
$5,000.00
$0.00
$11,642.38
$6,837.13
$112,170.00
$118,806.56
$327,035.00
$375,057.82
$12,150.00
$1,272,250.00
$1,677,000.00
$9,791,669.00
$2,528.65
$6,100.25
$630.50
Page 44 of 55

Vendor Name
Camins Associates
The Sanborn Map Company
E.H. Lynn & Associates, LLC
Verizon
Milner & Carr Conservation
Center City District Inc
Records Department
OCLC, Inc
Lili-An Elkins
Ciber Corporation
Gable Consulting
Accident Detectives LLC
Virgilia Rawnsley
Saxon Capers AIA PC
Larry Kendricks
Houser Audio LLC
Camp America
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

Telecommunications
10/31/06
11/10/06
11/14/06
11/30/06
02/16/07
03/01/07
03/09/07
03/18/07
03/29/07
04/11/07
06/01/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
$20,000.00
$10,000.00
$25,000.00
$25,000.00
$5,000.00
$3,964,000.00
$10,000.00
$13,000,000.00
$10,000.00
$25,000.00
$70,000.00
$4,750.00
$7,500.00
$14,675.00
$4,200.00
$5,000.00
$8,100.00
$0.00
$6,895,085.00
$0.00
$25,000.00
$0.00

05/15/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/22/06
01/09/07
02/01/07
02/01/07
03/30/07
05/14/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$10,464.00
$0.00
$10,000.00
$25,500.00
$50,000.00
$60,000.00
$88,500.00
$100,000.00
$122,230.00
$164,000.00
$480,000.00
$2,100,000.00
$0.00
$18,000.00
$1.00
$24,750.00
$21,482.00
$13,841.12
$0.00
$0.00
$19,180.00
$29,220.00
$59,978.00
$26,775.00
$99,900.00
$108,739.50
$130,224.00
$480,000.00
$1,297,052.33
$0.00
$15,000.50
$0.00
$0.00
$19,530.00

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
$0.00
$0.00
$2,000.00
$12,500.00
$40,000.00
$55,803.00
$56,214.00
$62,000.00
$110,000.00
$301,000.00
$0.00
$0.00
$2,000.00
$0.00
$0.00
$55,803.00
$30,268.00
$0.00
$0.00
$301,000.00
Page 45 of 55

Vendor Name
Francine Stone
JY Kee Entertainment
Enchantment
Ray, Goodman, and Brown
The Temptations Revue, featuring Dennis Edwards
Peabo Bryson
Cedar Fair LP/Dorney Park & Wildwater Kingdom
Olivery Woloshin
Micromain
Cora Services Incorporated
Urban Guerilla Orchestra
Revenue Department
Temple University
J&B Software, Inc.
Sheriff's Office
John Gleason
Elaine M. Baldwin
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

07/19/06
07/20/06
07/20/06
07/20/06
07/20/06
07/20/06
07/20/06
08/29/06
09/18/06
09/18/06
10/31/06
11/01/06
11/01/06
11/01/06
11/01/06
11/01/06
11/16/06
12/05/06
01/16/07
04/16/07
05/23/07
06/08/07
06/22/07
06/28/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
10/31/07
10/31/07
10/31/07
10/31/07
06/30/07
11/15/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
123
123
123
123
0
138
0
0
0
0
0
0
0
$13,000.00
$3,500.00
$7,500.00
$12,500.00
$12,500.00
$18,500.00
$25,000.00
$688.43
$3,500.00
$4,000.00
$4,270.00
$0.00
$0.00
$0.00
$0.00
$10,000.00
$0.00
$10,800.00
$4,900.00
$2,400.00
$4,795.00
$17,285.00
$6,972.00
$2,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$688.43
$3,300.00
$1,760.00
$4,270.00
$0.00
$0.00
$0.00
$0.00
$4,784.75
$0.00
$10,800.00
$4,900.00
$2,400.00
$0.00
$12,963.75
$0.00
$0.00

07/01/06
07/01/06
07/01/06
07/01/06
09/11/06
10/19/06
11/30/06
01/01/07
01/01/07
05/02/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
12/31/07
06/30/07
0
0
0
0
0
0
0
184
184
0
$58,000.00
$65,000.00
$145,000.00
$744,560.00
$9,900.00
$18,000.00
$20,000.00
$450,000.00
$750,000.00
$17,835.60
$52,200.00
$54,482.46
$129,672.40
$744,546.00
$0.00
$18,000.00
$20,000.00
$71,723.74
$63,108.87
$0.00

07/01/06
08/14/06
08/18/06
08/23/06
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
$0.00
$12,000.00
$24,000.00
$16,800.00
$0.00
$11,000.00
$24,000.00
$16,800.00
Page 46 of 55

Vendor Name
Michael J. Mormello
ACG Associates
Yanni Partners
Philadelphia Trust
C. S. McKee
Chartwell
Cooke and Bieler
Weaver Barksdale
Black Rock Financial Management Renewal
Payden & Rygel
Emerald Advisors
Philadelphia Trust
Streets Department
Gannett Fleming Inc
Bowne Distinct
Accord Associates
The Nyman Group
SwiftReach Networks
Clean Venture, Inc.
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

04/13/07
04/18/07
06/30/07
06/30/07
0
0
$10,000.00
$24,000.00
$3,000.00
$0.00

01/01/06
05/01/06
05/19/06
06/01/06
09/01/06
09/01/06
09/01/06
09/24/06
10/01/06
11/01/06
11/02/06
12/01/06
03/02/07
03/21/07
03/23/07
04/01/07
05/01/07
05/19/07
06/01/07
12/31/07
04/30/07
05/18/07
05/31/07
08/31/07
08/31/07
08/31/07
09/23/07
09/30/07
10/31/07
06/30/07
11/30/07
03/01/08
03/20/08
03/22/08
03/31/08
04/30/08
05/18/08
05/31/08
184
0
0
0
62
62
62
85
92
123
0
153
244
263
265
275
305
323
336
$81,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$22,250.00
$128,431.57
$186,444.05
$100,729.57
$136,376.91
$163,146.01
$180,132.00
$48,330.00
$129,571.68
$77,879.91
$4,500.00
$182,149.00
$102,842.00
$30,269.00
$0.00
$24,143.15
$0.00
$0.00
$0.00
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
06/30/03
01/01/05
02/21/05
10/01/05
01/01/06
03/22/06
05/01/06
05/11/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
05/02/07
02/20/08
03/21/08
05/31/07
03/21/08
04/30/07
05/10/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
235
265
0
265
0
0
0
0
0
0
0
0
0
0
0
$4,665,840.90
$0.00
$1,111,379.00
$0.00
$0.00
$0.00
$12,000.00
$50,000.00
$12,240.00
$20,000.00
$25,000.00
$26,950.00
$30,000.00
$30,000.00
$55,000.00
$120,000.00
$150,000.00
$3,840,319.28
$0.00
$22,652.63
$0.00
$0.00
$0.00
$7,256.59
$0.00
$12,240.00
$15,156.25
$19,223.48
$26,800.00
$15,902.75
$7,753.96
$6,694.19
$102,640.61
$102,899.43
Page 47 of 55

Vendor Name
KCI Technologies
Philadelphia Area Labor Management Committee
KCI Technologies
Sybase Incorporated
Ciber
Keep Philadelphia Beautiful
Gaudenzia Inc
Calcutta House
Calcutta House
Community for Dignity & Fairness for the Homeless Housing
Development, Inc.
Martha Marshall
Coelho Consulting
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07

Streets FHWA
Streets FHWA
Streets FHWA
Chaplaincy Services
Streets FHWA
Streets FHWA
07/01/06
07/01/06
10/04/06
11/07/06
12/01/06
12/01/06
12/13/06
01/01/07
01/02/07
02/28/07
03/03/07
03/12/07
04/10/07
04/10/07
06/14/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/07
12/31/07
06/30/07
06/30/07
06/30/07
02/27/08
03/02/08
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
184
184
0
0
0
242
246
0
0
0
0
$259,700.00
$1,500,000.00
$5,100.00
$20,900.00
$0.00
$0.00
$13,000.00
$0.00
$13,000.00
$0.00
$0.00
$9,789.00
$24,000.00
$25,000.00
$25,000.00
$203,840.00
$1,246,869.63
$5,100.00
$1,216.92
$0.00
$0.00
$3,836.00
$0.00
$7,725.00
$0.00
$0.00
$9,789.00
$9,405.00
$0.00
$0.00
05/01/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
04/30/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
$287,016.00
$634,338.00
$0.00
$0.00
$0.00
$9,216.00
$23,755.00
$25,000.00
$37,836.00
$46,440.00
$48,750.00
$0.00
$276,306.00
$0.00
$682,693.00
$462,325.00
$7,987.00
$15,543.66
$22,914.00
$32,297.00
$39,606.00
$38,110.68
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
$51,000.00
$69,124.00
$74,880.00
$80,375.00
$100,000.00
$100,000.00
$103,979.00
$115,788.00
$120,000.00
$124,920.00
$142,800.00
$146,640.00
$46,750.00
$52,743.36
$34,964.00
$73,678.00
$99,150.00
$15,000.00
$88,010.60
$69,014.00
$110,000.00
$75,571.00
$130,900.00
$60,896.00
Page 48 of 55

Vendor Name
ODAAT, Inc
Socio-Emotional Learning Family Inc (Self)
Calcutta House
Molletta Personal Care Home Inc
Gaudenzia Inc
Philabundance
Salvation Army
Morris Darlene
Salvation Army
Horizon House Inc
Subject Matter
Page 49 of 55
Start
Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
05/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$146,667.00
$158,021.00
$164,140.00
$165,443.00
$170,782.00
$174,000.00
$175,000.00
$190,758.00
$196,166.00
$207,640.00
$214,193.00
$214,193.00
$240,000.00
$240,921.00
$247,707.00
$248,270.00
$273,664.00
$279,240.00
$311,000.00
$316,010.00
$325,000.00
$362,629.00
$378,250.00
$378,700.00
$400,000.00
$400,000.00
$416,257.00
$420,221.00
$450,000.00
$450,895.00
$460,000.00
$564,019.00
$608,820.00
$613,200.00
$676,447.00
$701,348.00
$778,366.00
$801,050.00
$810,000.00
$876,018.00
Payments
through 6/30/07
$134,442.00
$144,857.00
$150,422.17
$155,971.00
$170,782.00
$168,200.00
$146,115.89
$175,244.00
$179,828.00
$191,582.34
$202,290.00
$283,048.55
$220,000.00
$240,921.00
$227,069.00
$227,579.00
$250,862.00
$120,612.00
$285,085.00
$289,679.00
$297,917.00
$320,250.68
$336,175.00
$315,590.00
$366,666.60
$366,663.00
$345,712.42
$368,702.00
$413,000.00
$309,422.00
$421,666.66
$521,523.96
$596,312.00
$581,214.00
$359,536.68
$553,208.13
$713,280.00
$734,250.00
$742,500.00
$641,660.00

Vendor Name
Salvation Army
The Doe Fund, Inc.
ADCM, LLC
Community for Dignity & Fairness for the Homeless Housing
Development, Inc.
West Allegheny Partners LP
Calcutta House
Subject Matter
Start
Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/07
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/21/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
08/31/07
06/30/07
08/31/07
06/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62
0
0
0
62
0
62
0
$900,000.00
$949,730.00
$1,253,402.00
$1,256,521.00
$1,383,447.00
$1,458,010.00
$1,533,000.00
$1,537,994.00
$1,576,169.00
$1,726,613.00
$2,035,465.00
$2,363,831.00
$2,574,571.00
$3,281,215.00
$66,672.00
$113,200.00
$113,200.00
$189,700.00
$210,396.00
$213,600.00
$259,560.00
$9,480.00
$825,000.00
$903,960.82
$1,148,948.00
$1,134,402.60
$1,009,498.22
$1,338,184.00
$1,533,000.00
$1,397,351.19
$1,444,818.00
$1,691,485.82
$1,428,170.52
$2,089,677.00
$2,574,571.00
$3,007,770.00
$32,040.00
$86,867.00
$42,057.26
$75,375.00
$113,378.00
$119,533.95
$92,534.00
$6,780.00
10/01/06
10/01/06
10/01/06
10/01/06
10/01/06
10/01/06
10/01/06
10/01/06
10/19/06
11/01/06
11/01/06
11/01/06
11/01/06
11/01/06
11/01/06
12/01/06
12/01/06
06/30/07
09/30/07
09/30/07
09/30/07
09/30/07
09/30/07
06/30/07
06/30/07
06/30/07
06/30/07
10/31/07
10/31/07
04/30/07
10/31/07
10/31/07
11/30/07
04/30/07
0
92
92
92
92
92
0
0
0
0
123
123
0
123
123
153
0
$37,800.00
$58,440.00
$112,217.00
$118,740.00
$199,861.00
$370,187.00
$1,468,618.00
$1,927,182.00
$13,000.00
$0.00
$98,684.00
$105,840.00
$193,778.00
$260,496.00
$320,377.00
$17,472.00
$127,772.00
$31,080.00
$24,337.00
$60,271.00
$59,509.00
$6,493.00
$93,634.01
$0.00
$0.00
$6,500.00
$0.00
$50,996.00
$40,990.00
$110,298.00
$106,250.00
$193,458.00
$7,504.00
$102,852.00
Page 50 of 55

Vendor Name
Mildred M. McQuade
Gaudenzia Inc
Triad Fire Protection Engineering Corporation
Temple University
Water Department
Gannett Fleming Inc
Subject Matter
Start
Date
End Date
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/11/06
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
02/01/07
02/01/07
02/01/07
03/01/07
04/01/07
04/23/07
05/01/07
05/01/07
05/01/07
05/01/07
05/01/07
05/14/07
05/24/07
05/31/07
06/01/07
06/30/07
11/30/07
11/30/07
11/30/07
04/30/07
11/30/07
06/30/07
12/31/07
06/30/07
12/31/07
12/31/07
12/31/07
01/31/08
06/30/07
06/30/07
02/29/08
06/30/07
06/30/07
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
06/30/07
06/30/07
06/30/07
05/31/08

06/30/92
06/30/92
07/10/97
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/29/12
06/29/12
09/10/17
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Page 51 of 55
Days
Rem'g
0
153
153
153
0
153
0
184
0
184
184
184
215
0
0
244
0
0
305
305
305
305
305
0
0
0
336
Contract
Amount
Payments
through 6/30/07
$153,101.00
$190,080.00
$208,440.00
$288,792.00
$317,100.00
$636,564.00
$5,000.00
$91,800.00
$103,672.00
$122,400.00
$153,907.00
$433,274.00
$274,596.00
$455,025.00
$556,000.00
$643,080.00
$258,223.00
$15,000.00
$29,820.00
$86,520.00
$147,044.00
$302,820.00
$380,244.00
$1,620.00
$7,500.00
$16,494.00
$192,240.00
$124,102.04
$39,218.00
$63,734.00
$190,653.00
$173,103.00
$147,752.00
$4,420.00
$15,516.00
$34,558.00
$19,836.00
$0.00
$108,195.00
$45,766.00
$165,431.25
$166,110.00
$0.00
$0.00
$10,845.00
$2,122.00
$0.00
$0.00
$0.00
$0.00
$12,600.00
$0.00
$0.00
$0.00
1826 $50,000,000.00
1826 $50,000,000.00
3725 $101,339,830.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
$6,375,301.66
$6,630,919.92
$8,509,912.14
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Vendor Name
Sears Iron Works
Klaus Senss
CHH Partners LLC
Talisman Interactive
Drexel University
EMA Inc.
Subject Matter
Page 52 of 55
Start
Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$14,193.00
$17,319.00
$25,000.00
$26,000.00
$30,000.00
$35,000.00
$35,000.00
$47,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$53,000.00
$60,000.00
$70,000.00
$70,000.00
$70,000.00
$72,100.00
$75,000.00
$75,000.00
$80,000.00
$95,000.00
$96,850.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$122,813.00
$125,000.00
$140,000.00
$140,000.00
$145,000.00
$150,000.00
$200,000.00
$230,000.00
$230,000.00
$240,000.00
$259,740.00
$285,000.00
$293,815.00
Payments
through 6/30/07
$5,838.62
$17,319.00
$0.00
$0.00
$24,688.00
$9,656.25
$8,120.00
$8,400.00
$44,802.72
$20,458.01
$34,452.80
$35,575.00
$34,654.18
$55,000.00
$25,351.54
$56,541.60
$59,850.00
$60,342.76
$62,571.29
$65,961.25
$31,350.00
$80,000.00
$89,040.00
$50,598.44
$75,619.46
$60,075.00
$55,437.52
$41,250.00
$33,951.00
$137,311.92
$73,077.76
$135,159.00
$67,464.94
$119,520.80
$95,509.26
$260,246.16
$16,711.55
$178,044.75
$164,726.27
$265,415.00

Vendor Name
Skelly & Loy
Lamin Darboe
Elwood Howard
Michael D. Klein
Pik Yan Lee
Attila Fabian
John E. Dzik
Andy Chiu
Gerald Caya
Paul Montesana
QC Laboratories
RL Nelson & Associates
Aircharge, Inc.
Batta Laboratories
Nicole Galdieri
The Fitness Solution
Adam Levine
S. Edgar David
Schiller & Hersh
Elwyn Incorporated
Subject Matter
Page 53 of 55
Start
Date
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/11/06
07/12/06
07/13/06
07/21/06
07/21/06
07/24/06
07/24/06
07/31/06
07/31/06
08/01/06
08/01/06
08/01/06
08/01/06
08/02/06
09/01/06
09/01/06
09/01/06
09/06/06
09/06/06
09/07/06
09/11/06
09/11/06
09/11/06
09/12/06
09/26/06
09/27/06
09/27/06
10/01/06
10/01/06
10/05/06
End Date
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/08
06/30/07
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62
0
0
0
0
0
0
0
0
0
0
0
0
0
275
0
Contract
Amount
$300,000.00
$300,000.00
$360,000.00
$412,800.00
$438,000.00
$500,000.00
$500,000.00
$550,000.00
$600,000.00
$4,425,000.00
$25,000.00
$25,000.00
$15,000.00
$25,000.00
$25,000.00
$13,000.00
$15,000.00
$13,000.00
$25,000.00
$30,000.00
$35,000.00
$54,600.00
$61,500.00
$25,000.00
$0.00
$25,000.00
$125,000.00
$15,000.00
$15,000.00
$25,000.00
$5,000.00
$10,000.00
$23,000.00
$7,000.00
$20,000.00
$25,000.00
$25,000.00
$200,000.00
$300,000.00
$25,000.00
Payments
through 6/30/07
$114,447.07
$47,553.42
$115,130.04
$412,050.00
$367,384.79
$0.00
$500,000.00
$433,996.35
$290,450.75
$3,471,662.46
$24,981.04
$24,470.84
$6,855.75
$18,920.00
$19,112.50
$12,969.01
$14,994.39
$6,660.00
$17,962.72
$0.00
$16,345.00
$34,620.00
$40,800.00
$21,550.00
$0.00
$25,000.00
$63,471.56
$12,000.00
$8,662.50
$4,009.20
$1,470.00
$8,267.78
$22,275.00
$1,755.00
$18,090.00
$929.00
$15,426.77
$168,363.72
$60,843.84
$9,275.40

Vendor Name
Brian Rudnick
Nave Newell, Inc.
Kristine Surquia
Camins Associates
Ernest Powell, Jr.
Jane Mork Gibson
Brant Olsen
Malcolm Pirnie Inc.
Advance Audio Visual
Robert P. Jaskowiak
Brinjac Engineering
Lehigh University
USA Models
ATC Group Services
Hazen and Sawyer
Surgent McCoy, CPE
Katie Tuyet Le
Nelly Singh
AMCS Corporation
Subject Matter
Legal Services
Page 54 of 55
Start
Date
10/05/06
10/11/06
10/30/06
10/31/06
10/31/06
11/01/06
11/01/06
11/01/06
11/01/06
11/09/06
11/14/06
11/21/06
12/01/06
12/01/06
12/01/06
12/04/06
12/15/06
12/15/06
12/15/06
01/02/07
01/16/07
01/29/07
01/30/07
02/01/07
02/01/07
02/01/07
02/07/07
02/08/07
02/15/07
03/01/07
03/01/07
03/01/07
03/01/07
03/16/07
03/16/07
03/23/07
04/01/07
04/01/07
04/01/07
04/01/07
End Date
06/30/07
06/30/07
06/30/07
06/30/07
10/30/07
06/30/07
06/30/07
06/30/07
10/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
11/30/07
06/30/07
12/14/07
12/14/07
12/14/07
06/30/07
06/30/07
06/30/07
06/30/07
01/31/08
01/31/08
01/31/08
06/30/07
06/30/07
02/14/08
06/30/07
02/28/08
02/28/08
02/28/08
06/30/07
06/30/07
06/30/07
03/31/08
03/31/08
03/31/08
03/31/08
Days
Rem'g
0
0
0
0
122
0
0
0
123
0
0
0
0
0
153
0
167
167
167
0
0
0
0
215
215
215
0
0
229
0
243
243
243
0
0
0
275
275
275
275
Contract
Amount
$25,000.00
$25,000.00
$25,000.00
$4,500.00
$600,000.00
$30,000.00
$47,500.00
$50,000.00
$250,000.00
$13,000.00
$10,000.00
$16,200.00
$35,000.00
$56,060.00
$150,000.00
$6,500.00
$150,000.00
$250,000.00
$2,000,000.00
$25,000.00
$789.00
$7,500.00
$15,000.00
$0.00
$250,000.00
$400,000.00
$10,000.00
$25,000.00
$0.00
$150,000.00
$250,000.00
$250,000.00
$1,250,000.00
$5,000.00
$10,000.00
$5,000.00
$0.00
$0.00
$100,000.00
$100,000.00
Payments
through 6/30/07
$18,740.00
$23,106.86
$12,789.00
$4,500.00
$205,941.60
$30,000.00
$42,100.00
$0.00
$100,770.43
$3,240.00
$0.00
$11,080.00
$18,100.00
$0.00
$0.00
$1,269.00
$0.00
$0.00
$247,600.31
$0.00
$789.00
$7,500.00
$3,600.00
$0.00
$52,401.25
$102,816.96
$10,000.00
$5,850.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,554.43
$3,882.25
$2,805.00
$0.00
$0.00
$0.00
$0.00

Vendor Name
KCI Technologies
Schoor Depalma
Jessica Pagan
Nicholas Conzoneri
Indiana University of Pennsylvania
Subject Matter
Start
Date
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/24/07
04/25/07
06/29/07
End Date
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
06/30/07
06/30/07
06/30/07
Days
Rem'g
275
275
275
275
275
0
0
0
Contract
Amount
$200,000.00
$700,000.00
$800,000.00
$950,000.00
$2,000,000.00
$3,000.00
$6,000.00
$14,350.00
Payments
through 6/30/07
$0.00
$146,880.78
$0.00
$0.00
$0.00
$277.50
$0.00
$0.00
Unitary contracts are contracts with multiple vendors that are providing the same type of services. Each vendor is allotted a portion of the total contract amount based on units of service
Page 55 of 55

Amount of Financial
Assistance
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Redevelopment Assistance Capital Program
Loan
All City Transportation

OmPay, LLC
Light-Pod, Inc.
InfraScan, Inc.
Nomadio
Endowment Capital
FIS Group, Inc.
LevLane Advertising
Arsenal Associates
WHYY
Jewish Employment Vocational Services
Maria de los Santos Health Center
Jewish Community Center of Philadelphia
Thomas Jefferson University
VJF Enterprises
$1,384,800.00
$250,000.00
$250,000.00
$250,000.00
$250,000.00
$219,252.00
$225,000.00
$96,938.00
$325,000.00
$3,000,000.00
$600,000.00
$1,000,000.00
$500,000.00
$1,500,000.00
$122,160.00
Developer Fees
Developer Fees
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease

Boy Scouts of America
EOM Athletic Center
Girard Club Farm Residence
Children's Crisis Treatment Center
Drexel University
Northeast Treatment Center
$59,407
Greater than $50,000 per year
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
My Three Sons Diner

Wissahickon Boys Club
Neumann Medical Center
Center in the Park
Achievement Through Counseling
The Consortium
Far Northeast Senior Center
Manayunk Development Corp.

Department
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Office of Housing & Community
Development
Office of Housing & Community
Development
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Public Property
Page 1 of 2
$60,000.00

Department
Public Property
Public Property
Public Property
Public Property
Public Property

Lease
Lease
Lease
Lease
Lease

Peter Roberts Enterprises
Roxborough Development Corp.
PAID
Page 2 of 2
Amount of Financial
Assistance
Chapter 17-1400 Quarterly Report October 1, 2006 to December 31, 2006

Submitted: January 31, 2007
End Date
Days
Rem'g

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
08/21/06
11/22/06
12/05/06
11/08/06
11/22/06
11/22/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
$10,000
$5,625
$8,000
$15,000
$3,000
$10,400
$10,000
$3,375
$896
$5,940
$300
$2,240

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
$32,000,000
$253,189
$282,796
$544,549
$71,730
$25,000,000
$342,989
$838,486
$463,279
$276,785
$300,980
$19,069,850
$189,892
$160,351
$136,137
$53,798
$10,306,004
$171,495
$210,041
$99,439
$207,589
$225,735
Unitary: Asociacion De Puertorriquenos En Marcha, Assoc For Independent Growth,

Care Link Commy Support Svcs, Centralized Comprehensive Human Svcs,
Children's Crisis Treatment Ctr, Citizens Acting Together Can Help, Comhar, Commy
Council Mental Health, Consortium, Consumer Satisfaction Team, Development Ctr
for Autistic Children, Dr. Warren E. Smith Health Ctrs, Elwyn, Gaudenzia, Growth
Horizons, Horizon House, Intercommy Action, Jewish Employment & Vocational
Svcs, Joseph J Peters Institute, Larkspur Health Care Network, Mental Health Assoc
of SE PA, North Phila Health System, Northeast Commy Ctr for MH/MR,
Northwestern Human Svcs of Phila, Northwestern Woodhaven, ODAAT, People
Acting To Help (PATH), Phila Health Management Corporation, Phila Opportunities
Industrialization Ctr, PMHCC, Project H.O.M.E., Resources for Human Development,
Step By Step, Tabor Mental Health Svcs, Temple University Hospital, Volunteers of
America Delaware Valley, Wives Self-Help Foundation
07/01/06
06/30/07
181
$140,000,000
$96,997,685

Dennis McGlynn, Esquire
Gregory A. Coleman, Attorney at Law
Lewis, Williams & Caravan, Attorneys at Law
Robert J. Fields
Unitary: Acts Christian Transitional Svcs, Addiction Med & Health Adv, Asociacion De
Puertorriquenos En Marcha, Belmont Center Comp Treatment, Bethesda Project,
Calcutta House, Centralized Comp Human Svcs, Community Council Mental Health,
Congreso De Latinos Unidos, Consortium, Consumer Satisfaction Team, Cora Svcs,
Corporate Alliance for Drug Educ, Dr. Warren E. Smith Health Centers, Gaudenzia,
Gaudenzia/DRC, Greater Phila Health Action, Greater Phila Urban Affairs Coalition,
Health Promotion Council of Southeastern Pennsylvania, Horizon House, Impact
Svcs Corp, Intercommunity Action, Jewish Emp & Voc Svcs, Jewish Family and
Children's Service, MinSec of Phila LLC, North Phila Health System, Northeast
Community Ctr for MH/MR, Northeast Treatment Centers, Northwestern Human Svcs
of Phila, Parkside Recovery, People Acting To Help (PATH), Phila Health
Management Corp, PMHCC, Project H.O.M.E., Resources for Human Development,
Shalom, Socio-Emotional Learning Family, The Safety Net Foundation, Women In
Transition
Kensington Hospital
Philadelphia FIGHT
PMHCC, Inc.
Philadelphia Health & Education Corporation d/b/a Drexel University College of Med
Philadelphia Health & Education Corporation d/b/a Drexel University College of Med
Subject Matter
Page 1 of 40
Contract
Amount
Payments
through
12/31/06
Start Date
Vendor Name

Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
12/31/06
Unitary: Association for Habilitation and Employment, Association for Independent

Growth, Inc., Centralized Comprehensive Human Services, Inc., Citizens Acting
Together Can Help - CATCH, Comhar, Inc., Community Council Mental Health Inc.,
Community Integrated Services, Consortium, Inc., Dr. Warren E. Smith Health
Centers, Elwyn Inc., Greenwich Services, Inc., Horizon House, Inc., Intercommunity
Action, Inc., Jewish Employment & Vocational Services, Jewish Family & Children's
Agency of Philadelphia, Ken-Crest Services, Kensington Community Corporation For
Individual Dignity (KENCCID), Networks for Training & Development, Northeast
Community Center for MH/MR, Inc., Northwestern Human Services of Philadelphia,
Partnership for Community Supports, People Acting To Help (PATH), Inc.,
Philadelphia Developmental Disabilities Corporation, Philadelphia Health
Management Corporation, PMHCC, Inc., Programs Employing People, Quality
Progressions, Special People in Northeast, Inc., United Cerebral Palsy Association
Philadelphia Health Management Corporation, Resources for Human Development
Inc., Special People in Northeast Inc., Therapy Solutions Children's Services, Inc.,
Village Care Family Services
07/01/06
06/30/07
181
$24,000,000
$11,378,876
07/01/06
07/01/06
06/30/07
06/30/07
181
181
$16,700,000
$1,274,924
$9,005,677
$956,193
Unitary: Assoc for Ind Growth, Assoc for Habn & Emp, BARC, Brian's House Inc.,
Care Link Comm'y Sppt Svcs, Children & Adult Dis'y & Educ'l Svcs, CATCH, Comhar,
Comm'y Council Mental Health, Commy Integ Svcs, Community Interactions,
Consortium, Devereux Fndn, Dr. W.E. Smith Hlth Ctrs, Elwyn, Eman Commy Lvg,
Greenwich Svcs, Horizon House, Intercomm'y Action, JEVS, Jewish Family &
Children's Agency of Phila, Ken-Crest, Kensn Commy Corp for Ind Dignity, Keystone
Svc Sys, Melmark Home, National Mentor Health Care d/b/a PA Manor, Ntwrks for
Trg & Devt, NE Commy Ctr for MH/MR, NW Human Svcs of Phila, NW Woodhaven,
Overbrook Friedlander Progs, Prtnp for Commy Supports, People Acting To Help
(PATH), Phila Devl Disabilities Corp, PHMC, PMHCC, Progs Empg People, Qualy
Progressions, R House, Res for Human Devt, Salv Army, Special People in NE, St.
John's Commy Svcs, Step By Step, Tabor Mental Health Svcs, Dr GA Barber Ctr,
Tyler Personal Assistance Assoc, United Cerebral Palsy Assoc, Vision For Equality,

07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
$230,000,000
$901,998
$174,260
$613,698
$161,860,371
$676,499
$130,695
$0
Unitary: Ridgaway Philips Health Management Services, Inc., Sunny Days Early
Childhood Development Services, Inc., Sunshine Therapy Club II, Inc., Theraplay Inc.
Laurel Highlands Foundation Inc.
Elwyn Inc.

07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
$4,000,000
$1,249,475
$76,957
$1,087,601
$1,718,239
$477,993
$29,952
$336,562
Page 2 of 40

Vendor Name
Devereux Foundation
Brian's House Inc
Catholic Social Services - Divine Prov Village
Neighbours, Inc.
Lehigh University Supported Employment/Assessment Svs
Rosehill School
Advoserv
The Melmark Home
Holland-Glen
Don Guanella School
Theraplay, Inc.
LaSalle University
Mathtech, Inc.
Mazzoni Center
Please Touch Museum
Allied Medical Associates
Beverly Richards
Charles Strano
David Knox, M.D.
Dr David Steinberg, M.D.
Dr. Martin Rosenweig
Dr. Michael Cohen
Dr. Michael McCoy
Reconstruct Orthopedic Associates
WWWTAX Inc.
Blank Rome LLP
Start Date
End Date
Days
Rem'g

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/06
01/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
08/01/06
07/01/06
12/15/06
12/15/06
12/15/06
12/15/06
12/15/06
12/15/06
12/15/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
12/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
0
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$971,563
$398,375
$5,749,858
$208,065
$394,670
$3,947,894
$190,818
$122,125
$233,746
$1,493,073
$389,965
$372,637
$840,409
$715,000,000
$136,000
$560,297
$88,560
$200,000
$88,194
$84,875
$164,720
$122,500
$630,000
$70,000
$70,000
$70,000
$70,000
$70,000
$70,000
$70,000
Payments
through
12/31/06
$341,426
$230,979
$0
$0
$296,003
$2,960,921
$47,705
$0
$81,002
$739,400
$153,640
$142,811
$263,232
$318,176,166
$133,000
$0
$71,955
$99,864
$66,146
$63,656
$0
$0
$157,363
$0
$0
$0
$0
$0
$0
$0

Legal Services
08/10/06
11/06/06
10/13/06
09/18/06
10/19/06
09/13/06
09/18/06
07/11/06
10/19/06
11/03/06
10/16/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$20,000
$5,000
$19,000
$2,000
$7,000
$8,000
$3,000
$15,000
$13,500
$6,000
$5,000
$484,720
$423,000
$48,000
$2,100
$2,000
$7,600
$0
$3,000
$3,000
$1,500
$0
$5,784
$4,950
$2,000
$132,474
$97,260
$17,441
Subject Matter
Page 3 of 40
Contract
Amount

Vendor Name
Blank Rome LLP
FinEdCo
Cooke & Bieler
CRA Rogers Casey
First Quadrant, LP
First Quadrant, LP
FIS
Franklin Park
Great West
Lord Abbet & Co.
Lord Abbet & Co.
Mitchell and Titus
New York Life
Northern Trust
Plexus Group
State Street
Wellington Midcap
Wellington Midcap
Subject Matter
Legal Services
Custody Agreement
Page 4 of 40
Start Date
End Date
Days
Rem'g
07/01/06
01/01/06
06/01/06
05/01/06
08/01/06
05/01/06
05/01/06
09/01/06
01/01/06
09/25/06
02/15/06
07/01/06
12/15/05
12/15/06
03/15/06
06/24/06
11/10/05
11/10/06
01/01/06
07/01/06
04/01/06
10/15/05
10/15/06
11/10/05
11/10/06
01/11/06
N/A
05/04/06
01/31/06
10/01/06
10/01/06
02/09/06
07/01/06
04/30/06
07/01/06
01/01/06
01/01/06
07/01/06
04/27/06
01/01/06
10/01/06
08/27/06
10/10/05
10/10/06
08/01/06
06/30/07
12/31/06
05/31/07
04/30/07
07/31/07
04/30/07
04/30/07
08/31/07
12/31/06
09/24/07
02/14/07
06/30/07
12/14/06
12/14/07
03/14/07
06/23/07
11/09/06
11/09/06
12/31/06
06/30/07
03/31/07
10/14/06
10/14/07
11/09/06
11/09/07
01/11/07
N/A
05/03/07
01/30/07
09/30/07
09/30/07
02/08/07
06/30/07
04/29/07
06/30/07
12/31/06
12/31/06
06/30/07
04/26/07
12/31/06
09/30/07
08/26/07
10/09/06
10/09/07
07/31/07
181
0
151
120
212
120
120
243
0
267
45
181
0
348
74
174
0
0
0
181
91
0
287
0
313
11
N/A
123
30
273
273
39
181
119
181
0
0
181
116
0
273
238
0
283
212
Contract
Amount
$60,000
$38,002
$30,600
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$287,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$49,900
$0
$0
$0
$0
$0
$0
$49,000
$0
$0
$0
$0
$0
$0
$0
$0
Payments
through
12/31/06
$12,622
$113,130
$23,800
$273,744
$270,129
$477,801
$359,661
$207,512
$603,825
$31,119
$416,796
$89,917
$257,094
$0
$269,914
$139,512
$728,792
$0
$287,500
$100,000
$591,958
$430,497
$62,786
$157,556
$71,111
$0
$0
$511,790
$0
$48,900
$64,652
$477,547
$138,410
$71,749
$392,390
$740,638
$49,000
$281,500
$0
$422,201
$0
$411,494
$434,037
$0
$286,319

Vendor Name
Zephyr Associates
Camins Associates
H.H. Higgins Real Estate Inc.
Martin Bednarek
Becker & Frondorf
Brinjac Engineering
Kelly Associates
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Schiller & Hersh
Start Date
End Date
Days
Rem'g
License Agreement
05/01/06
05/06/06
09/30/06
03/01/06
04/30/07
05/05/07
09/29/07
03/01/07
120
125
272
60
$0
$0
$0
$15,000
Payments
through
12/31/06
$355,158
$356,393
$155,748
$15,000

12/01/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
11/30/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
181
181
181
181
181
181
181
$0
$28,750
$16,675
$16,675
$16,675
$87,000
$354,971
$645,000
$0
$14,375
$5,558
$8,340
$6,948
$45,000
$298,230
$161,250

12/02/05
12/02/06
01/01/06
01/01/06
01/01/06
05/01/06
07/02/05
01/01/06
07/01/06
09/04/04
03/02/06
01/01/06
07/01/06
12/31/05
12/31/06
11/17/05
01/01/06
12/31/05
01/01/06
08/01/06
07/01/06
07/01/06
01/01/06
01/01/06
11/01/06
11/02/04
07/01/06
08/02/06
07/01/06
10/01/06
01/01/06
12/01/06
12/01/07
12/31/06
12/31/06
12/31/06
04/30/07
07/01/07
12/31/06
06/30/07
12/01/06
03/01/07
12/31/06
06/30/07
12/30/06
12/30/07
10/31/06
12/31/06
12/30/06
12/31/06
07/31/07
06/30/07
06/30/07
12/31/06
12/31/06
10/31/07
10/31/06
06/30/07
07/31/07
06/30/07
09/30/07
12/31/06
0
335
0
0
0
120
182
0
181
0
60
0
181
0
364
0
0
0
0
212
181
181
0
0
304
0
181
212
181
273
0
$0
$40,835
$0
$0
$0
$0
$95,945
$0
$0
$3,850
$0
$0
$0
$0
$0
$0
$0
$3,480
$17,500
$0
$0
$0
$0
$0
$0
$48,900
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$17,500
$0
$0
$0
$0
$0
$0
$40,300
$0
$0
$0
$0
$0
Subject Matter
Page 5 of 40
Contract
Amount

Vendor Name
Seiler & Drury, PC
Seiler & Drury, PC
Hazen and Sawyer
Kelly/Maiello, Inc.
CSA Central, Inc.
RME Associates
Brinjac Engineering
ANG Associates Inc.
ANG Associates Inc.
Subject Matter
Page 6 of 40
Start Date
End Date
Days
Rem'g
11/02/05
11/01/06
12/21/05
01/01/06
01/20/06
07/01/06
01/01/06
01/06/06
10/01/06
04/01/06
10/01/06
10/16/05
10/15/05
10/15/06
11/01/05
11/01/06
12/31/05
01/01/06
09/01/03
10/15/03
01/01/06
01/01/06
01/01/06
01/01/06
10/30/03
05/16/06
05/02/06
06/07/06
06/20/06
07/16/06
07/20/06
07/01/06
11/27/05
08/06/06
09/01/06
11/02/05
12/01/06
12/01/05
12/02/05
07/01/06
01/01/06
10/15/04
05/01/06
04/01/06
10/16/04
10/31/06
10/31/07
12/20/06
12/31/06
01/19/07
06/30/09
12/31/06
01/05/07
09/30/07
03/31/07
09/30/07
10/15/06
10/14/06
10/30/07
10/31/06
10/31/07
12/30/06
12/31/06
12/31/06
10/14/07
12/31/06
12/31/06
12/31/06
12/31/06
10/30/07
05/15/07
05/01/07
06/06/07
06/30/07
07/15/07
07/31/07
06/30/07
11/26/06
07/31/07
08/31/07
11/01/07
11/30/07
11/30/06
12/31/06
06/30/07
12/31/06
01/14/07
10/31/07
09/30/07
12/31/08
0
304
0
0
19
912
0
5
273
90
273
0
0
303
0
304
0
0
0
287
0
0
0
0
303
135
121
157
181
196
212
181
0
212
243
305
334
0
0
181
0
14
304
273
731
Contract
Amount
$0
$0
$0
$0
$27,615
$1,531,700
$51,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$33,000
$1,793,671
$0
$0
$0
$0
$147,756
$0
$0
$0
$0
$0
$0
$7,000
$0
$0
$0
$11,200
$0
$50,000
$26,080
$1,856,832
$0
$100,000
$0
$0
$1,228,905
Payments
through
12/31/06
$0
$0
$0
$0
$27,509
$255,107
$49,495
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$28,300
$1,298,338
$0
$0
$3,410
$0
$137,306
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,800
$23,200
$0
$0
$87,912
$0
$0
$221,620

Vendor Name
ANG Associates Inc.
Sycamore Group
Schoor Depalma
Synterra Ltd
The Lichtman Associates
Beam, LTD
The Roz Group Inc.
The Roz Group Inc.
Dome-Tech, Inc.
Adcon Consultants Inc.
Subject Matter
Page 7 of 40
Start Date
End Date
Days
Rem'g
01/01/06
04/26/06
01/01/06
12/15/04
05/01/06
05/24/06
06/02/06
05/02/06
01/31/05
05/31/06
08/02/06
08/02/06
04/15/06
10/15/06
04/15/05
10/16/06
04/15/05
06/01/05
06/15/05
06/30/05
07/15/05
08/01/05
08/01/05
08/15/05
08/01/05
08/01/06
09/01/05
07/01/06
10/15/06
10/15/05
04/01/06
11/20/05
11/20/05
11/01/05
11/01/06
11/22/05
11/06/05
12/15/05
12/01/05
12/01/05
12/16/05
12/15/05
01/01/06
01/06/06
01/15/06
12/31/06
04/25/07
05/01/07
05/10/07
04/30/07
05/23/07
06/01/07
05/01/07
04/30/08
05/30/07
08/01/07
08/01/07
04/14/07
10/14/07
10/14/06
12/31/07
10/15/06
11/30/07
12/14/06
04/30/08
01/14/07
12/30/06
01/31/07
03/14/07
01/31/08
07/31/07
01/31/08
06/30/07
10/14/07
10/14/06
03/31/07
06/19/08
05/19/07
10/31/06
11/30/07
11/21/07
11/06/09
05/14/07
12/31/07
12/31/07
05/15/07
05/14/07
06/30/07
07/05/07
07/14/07
0
115
121
130
120
143
152
121
486
150
213
213
104
287
0
365
0
334
0
486
14
0
31
73
396
212
396
181
287
0
90
536
139
0
334
325
1041
134
365
365
135
134
181
186
195
Contract
Amount
$0
$0
$39,000
$98,750
$25,000
$0
$0
$0
$3,914,114
$8,680
$0
$0
$28,500
$0
$83,225
$0
$400,000
$54,200
$13,740
$1,853,650
$85,052
$68,800
$37,630
$40,775
$44,120
$0
$45,585
$278,400
$0
$100,000
$0
$100,000
$28,000
$150,000
$217,500
$42,120
$303,798
$39,980
$37,000
$36,000
$44,305
$85,000
$110,000
$75,000
$24,280
Payments
through
12/31/06
$0
$0
$0
$73,315
$11,385
$0
$0
$11,983
$2,390,212
$0
$0
$0
$14,250
$0
$42,861
$0
$318,145
$39,779
$13,340
$178,546
$67,103
$46,000
$29,194
$0
$29,980
$0
$14,579
$116,000
$21,618
$26,184
$0
$69,795
$0
$150,000
$17,427
$28,541
$25,208
$25,987
$18,070
$16,142
$29,800
$52,000
$44,710
$41,926
$7,997

Vendor Name
AB Arch, LLC
Anexinet Inc.
Kelly/Maiello, Inc.
Ewing Cole Cherry Brott, Incorporated
Bradley & Bradley Associates
Bochetto & Lentz
Fairmount Capital Advisors
Fesnak & Associates
Zarwin & Baum P.C.
Clean Air Council
Greater Philadelphia Commercial Recycling
Gresham Smith & Partners
IMX Medical Management
John J. Carlano
Karen Friedman Entertainment
LFGA, Inc.
Start Date
End Date
Days
Rem'g

01/20/06
01/25/06
12/30/05
12/31/05
02/24/06
03/01/06
09/02/06
06/01/06
06/30/06
07/01/06
07/17/06
09/20/06
08/30/06
09/30/06
09/20/06
08/30/06
07/01/06
01/01/06
12/08/06
11/08/06
07/19/07
07/24/07
12/31/06
12/31/06
07/23/07
02/28/09
09/01/07
12/07/07
12/07/07
06/30/07
06/30/07
06/30/07
01/01/08
01/01/08
03/01/08
01/01/08
06/30/07
12/31/06
06/30/07
06/30/07
200
205
0
0
204
790
244
341
341
181
181
181
366
366
426
366
181
0
181
181
$50,000
$67,000
$46,650
$37,300
$136,000
$119,846
$0
$49,000
$56,550
$35,000
$50,000
$50,000
$200,000
$200,000
$200,000
$200,000
$35,354
$0
$15,000
$8,000
Payments
through
12/31/06
$43,184
$43,550
$28,826
$25,392
$5,700
$56,023
$0
$17,150
$0
$0
$0
$2,262
$0
$0
$0
$0
$0
$0
$15,000
$7,505
09/06/06
06/30/07
181
$5,843
$5,843

08/15/06
08/15/06
08/30/06
09/13/06
09/12/06
12/01/06
09/13/06
10/19/06
10/19/06
10/17/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
$33,000
$76,500
$50,000
$5,000
$6,000
$25,000
$22,000
$20,541
$10,271
$9,000
$11,025
$10,080
$0
$4,502
$6,000
$6,531
$3,988
$20,541
$10,271
$9,000
07/01/06
06/30/07
181
$62,200
$11,743

11/22/06
10/10/06
09/13/06
12/11/06
12/14/06
12/01/06
12/11/06
11/29/06
09/13/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
$10,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$0
$4,940
$0
$0
$0
$0
$3,665
$0
$16,183
Subject Matter
Page 8 of 40
Contract
Amount

Vendor Name
Mid-State Occupational Health
Showcase Associates
Starting Point
Trustees of University of Pennsylvania
Video Monitoring Services
Orth-Rodgers & Associates Inc.
Brown & Keener
Granary Associates
Sheward Partnership
Kelly/Maiello, Inc.
HNTB
DMJM Aviation
Weston Solutions, Inc.
DMJM Aviation
ANG Associates Inc.
DMJM+Harris, Inc.
AVK Consulting
CSA Central, Inc.
Mount Airy U.S.A.
Subject Matter
Page 9 of 40
Start Date
End Date
Days
Rem'g
12/06/06
11/03/06
11/22/06
09/22/06
09/25/06
12/11/06
11/22/06
07/01/06
12/01/06
12/01/05
07/01/06
07/01/06
01/01/05
02/01/06
01/01/05
06/29/06
06/30/06
06/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
02/15/06
03/01/06
01/01/06
06/30/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
08/01/06
07/01/06
07/01/06
09/01/06
06/01/06
01/01/05
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
11/30/07
11/30/06
06/30/07
06/30/07
12/31/07
01/31/07
12/31/06
06/28/07
06/29/07
05/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
02/14/07
02/28/07
12/31/06
06/29/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
07/31/07
12/31/07
06/30/07
08/31/07
05/31/07
12/31/06
181
181
181
181
181
181
181
181
334
0
181
181
365
31
0
179
180
151
181
181
181
181
181
181
181
181
181
181
45
59
0
180
181
181
181
181
181
181
212
212
365
181
243
151
0
Contract
Amount
$15,000
$25,000
$25,000
$25,000
$15,000
$10,000
$20,000
$0
$0
$1,167,061
$0
$1,003,695
$7,644,841
$13,000
$7,497,323
$0
$0
$450,000
$60,000
$60,000
$100,000
$150,000
$150,000
$150,000
$1,800,000
$600,000
$75,000
$500,000
$50,000
$0
$0
$0
$1,229,200
$100,000
$900,000
$1,400,000
$1,670,000
$100,000
$40,000
$0
$2,375,222
$1,000,000
$0
$0
$780,000
Payments
through
12/31/06
$0
$5,825
$5,000
$6,550
$0
$6,128
$2,440
$0
$0
$53,854
$0
$0
$6,954,462
$12,292
$161,507
$0
$0
$0
$14,636
$15,640
$5,860
$0
$0
$0
$742,437
$379,877
$0
$110,570
$29,388
$0
$0
$0
$0
$0
$344,942
$0
$0
$0
$40,695
$0
$1,540
$0
$153,846
$0
$780,000

Vendor Name
Parkway Garage Inc.
Elliott Lewis Corp.
Mount Airy U.S.A.
Hispanic Association of Contractors & Enterprises Inc.
Kelly/Maiello, Inc.
LFGA, Inc.
Empowerment Group
DMJM Aviation
Subject Matter
Page 10 of 40
Start Date
End Date
Days
Rem'g
01/01/06
01/01/06
01/01/06
12/01/05
05/01/06
01/01/06
04/15/06
04/15/06
06/01/06
06/01/05
06/30/06
07/01/06
07/01/06
01/01/06
01/01/06
01/01/06
07/01/06
07/01/06
12/01/05
01/01/06
12/01/05
03/01/06
06/01/06
03/01/06
03/02/06
05/01/06
04/01/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
12/31/06
12/31/06
12/31/06
11/30/06
04/30/07
12/31/06
04/14/07
04/14/07
05/31/07
05/31/07
06/29/07
06/30/07
06/30/07
12/31/06
12/31/06
12/31/06
06/30/07
06/30/07
11/30/06
06/30/08
11/30/06
02/28/07
03/31/08
02/28/07
03/31/07
04/30/08
03/31/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
0
0
0
0
120
0
104
104
151
151
180
181
181
0
0
0
181
181
0
547
0
59
456
59
90
486
90
120
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$2,110,782
$3,766,140
$75,000
$0
$125,000
$250,000
$75,000
$75,000
$0
$4,281,529
$0
$100,000
$0
$186,000
$100,000
$75,000
$0
$25,000
$52,800
$1,566,666
$100,000
$51,500
$3,274,962
$220,000
$74,937
$1,607,509
$75,000
$250,000
$80,000
$600,000
$93,000
$60,000
$127,450
$950,000
$1,500,000
$2,261,000
$320,000
$125,000
$125,000
$328,785
$500,000
$6,000,000
$2,500,000
$0
Payments
through
12/31/06
$1,151,567
$1,177,569
$5,232
$0
$0
$296,754
$12,947
$0
$0
$3,730,665
$0
$40,529
$0
$168,664
$29,493
$60,407
$78,476
$0
$52,800
$297,366
$50,000
$0
$338,853
$220,000
$27,604
$49,996
$0
$250,000
$80,000
$600,000
$0
$30,000
$127,450
$950,000
$0
$248,800
$320,000
$13,270
$0
$0
$125,000
$6,000,000
$2,000,000
$0

Vendor Name
Commerce Bank, NA
Hughes Capital Management Inc.
Nova
Charles Hooloway Edelin, Esq.
Center City Crime Vic Services
East Division Crime Vic Services
N.E. Phila Vict Wit Services
Vic Wit Services of South Phila
Support Center for Child Advoc
Women Against Abuse
West/Southwest Vic Services
North Central Vic Services
Anexinet Inc. (Sycamore)
Liberty Golf Group
A.J. Fanelli
Imagemaster, Inc.
Imagemaster, Inc.
John J. Palmieri
Patrick Mulligan
Robert Jaskowiak
Sharyn B. Holloman
Hay Group, Inc.
Subject Matter
Start Date
End Date
Days
Rem'g
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
09/19/04
09/29/05
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
N/A
N/A
90
90
90
90
90
90
90
N/A
N/A
$0
$0
$0
$0
$0
$0
$0
$0
$0
Payments
through
12/31/06
$74,599
$125,407
$223,130
$125,463
$158,478
$33,999
$23,342
$22,030
$0
09/12/06
06/30/07
181
$24,500
$10,208
Victim Witness Services

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/11/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
$54,800
$80,000
$47,000
$53,400
$53,400
$55,000
$79,100
$37,754
$45,290
$64,804
$70,052
$367,000
$27,400
$40,000
$23,500
$26,700
$17,800
$13,750
$52,733
$9,763
$12,028
$32,402
$35,026
$234,360

09/06/06
09/01/06
06/30/07
06/30/07
181
181
$11,233
$75,000
$11,233
$0
10/01/06
03/31/07
91
$270,000
$135,000

07/01/06
10/16/06
08/15/06
08/15/06
07/10/06
12/18/06
12/14/06
12/06/06
09/12/06
07/01/06
06/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
05/31/07
06/30/07
04/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
151
181
120
181
181
$15,000
$19,975
$0
$0
$15,000
$20,000
$15,000
$15,000
$19,500
$4,000,000
$0
$0
$50,000
$142,500
$286,000
$6,445
$6,660
$3,627
$7,852
$5,635
$20,000
$15,000
$0
$9,750
$1,383,850
$0
$0
$17,800
$45,000
$129,467
Page 11 of 40
Contract
Amount

Vendor Name
Franz, David L.
WageWorks, Inc.
Maximus, Inc.
Andre C Dasent PC
Duane Morris LLP
Booth & Tucker, LLP
Kelly & Monaco-Han
Dilworth Paxson LLP
Melior Group
Fire Department
Ellison Group
Cascor Incorporated
Josanne Ford
Start Date
End Date
Days
Rem'g

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/06
02/27/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/05
07/01/06
06/01/06
06/01/06
05/25/06
05/25/06
05/25/06
05/25/06
05/24/06
05/24/06
05/24/06
05/24/06
06/21/06
06/21/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/10/06
07/01/06
06/30/07
02/26/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
06/30/07
05/31/07
05/31/07
05/24/07
05/24/07
05/24/07
05/24/07
12/31/06
12/31/06
12/31/06
12/31/06
12/31/06
12/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
04/30/07
181
57
181
181
181
181
181
181
181
90
181
151
151
144
144
144
144
0
0
0
0
0
0
181
181
181
181
181
181
120
$100,000
$130,000
$58,052
$1,000,000
$0
$912,500
$932,758
$150,000
$40,000
$701,000
$150,000
$100,000
$165,650
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$40,000
$550,000
$17,762
$34,280,787
$75,000
$153,470
$50,000
Payments
through
12/31/06
$0
$29,714
$29,026
$509,885
$0
$584,071
$233,190
$58,353
$0
$580,545
$81,625
$0
$0
$0
$0
$0
$60,000
$65,000
$90,148
$40,000
$30,000
$65,307
$55,000
$19,605
$297,908
$17,762
$22,187,192
$0
$17,485
$7,600

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
$1
$1
$1
$1
$48,500
$0
$0
$0
$1
$11,700

12/19/06
11/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
$24,500
$24,500
$30,000
$50,000
$140,000
$0
$11,900
$0
$3,564
$121,500

10/12/06
12/18/06
06/30/07
06/30/07
181
181
$15,000
$2,925
$5,000
$0
Subject Matter
Page 12 of 40
Contract
Amount

Vendor Name
Lynda Ginsburg
Sandra Harrill
Sandra Harrill
Ulicia Lawrence
Genesis II Inc.
PathwaysPA, Inc.
Keast & Hood Company
Mount Airy U.S.A.
Tiger Productions
End Date
Days
Rem'g

11/27/06
11/15/06
11/15/06
12/04/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181

09/01/06
09/01/06
08/31/07
08/31/07
243 NTE $200,000

243 NTE $108,000
09/13/06
06/30/07
181
$5,000
$0

07/01/06
04/01/06
07/01/06
07/01/06
04/01/06
06/01/06
07/01/06
07/01/06
01/01/06
07/01/06
07/01/06
04/01/06
12/01/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/06
12/01/05
03/01/06
05/01/06
11/01/05
07/01/06
12/01/05
07/01/06
07/01/06
07/01/05
06/30/07
03/31/07
12/31/06
06/30/07
03/31/07
06/30/07
12/31/06
12/31/06
12/31/06
07/30/07
06/30/07
03/31/07
11/30/06
07/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
11/30/06
02/28/07
10/30/06
10/31/06
06/30/07
11/30/06
06/30/07
06/30/07
10/31/06
181
90
0
181
90
181
0
0
0
211
181
90
0
211
181
181
181
181
181
0
0
59
0
0
181
0
181
181
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$220,000
$0
$65,000
$0
$0
$50,000
$0
$403,000
$0
$0
$0
$76,000
$900,000
$98,000
$0
$0
$15,344,300
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,909
$0
$0
$180,000
$623,620
$29,000
$0
$0
$28,577
$0
$162,647
$0
$0
$0
$72,579
$96,000
$36,200
$1,076,045
$50,000
$7,903,942
Page 13 of 40
Contract
Amount
Payments
through
12/31/06
$0
$0
$0
$0
$38,765
$38,765
$38,637
$38,765
$38,765
$82,317
Start Date
Subject Matter
$1,350
$2,700
$1,360
$1,450
$77,529
$77,529
$77,529
$77,529
$77,529
$160,000
$17,790
$0

Vendor Name
Ceiba Incorporated
Calcutta House
Salvation Army
Diana T Myers & Associates
Gaudenzia Inc.
Mount Airy U.S.A.
Osvaldo Aviles
Subject Matter
Page 14 of 40
Start Date
End Date
Days
Rem'g
08/01/06
11/01/05
11/01/05
11/01/05
07/01/06
11/01/05
12/01/05
11/01/05
11/01/05
07/01/06
12/01/05
02/01/06
01/01/06
01/01/06
12/01/05
01/01/06
02/01/06
02/01/06
11/01/05
12/01/05
11/01/05
01/01/06
12/01/05
11/01/05
02/01/06
03/01/06
01/01/06
03/01/06
02/01/06
01/01/06
03/01/06
03/01/06
03/01/06
03/01/06
02/01/06
03/01/06
04/01/06
04/01/06
04/01/06
05/01/06
05/01/06
05/01/06
06/01/06
06/01/06
05/01/06
07/31/07
10/31/06
10/31/06
10/31/06
06/30/07
10/31/06
11/30/06
10/31/06
10/31/06
10/31/06
11/30/06
01/31/07
12/31/06
12/31/06
11/30/06
12/31/06
01/31/07
01/31/07
10/31/06
11/30/06
10/31/06
12/31/06
11/30/06
10/31/06
01/31/07
02/28/07
12/31/06
02/28/07
01/31/07
12/31/06
02/28/07
02/28/07
02/28/07
02/28/07
01/31/07
11/30/06
03/31/07
03/31/07
03/31/07
04/30/07
04/30/07
04/30/07
05/31/07
05/31/07
04/30/07
212
0
0
0
181
0
0
0
0
0
0
31
0
0
0
0
31
31
0
0
0
0
0
0
31
59
0
59
31
0
59
59
59
59
31
0
90
90
90
120
120
120
151
151
120
Contract
Amount
$0
$66,500
$72,675
$285,400
$0
$141,186
$17,472
$40,000
$100,800
$3,900,000
$178,250
$123,500
$91,800
$122,400
$636,564
$209,000
$71,000
$63,650
$48,000
$175,000
$260,496
$40,000
$97,200
$56,383
$274,596
$50,000
$43,700
$50,000
$38,000
$152,000
$190,080
$664,284
$50,000
$50,000
$10,000
$139,320
$691,620
$223,200
$246,900
$380,244
$302,820
$86,520
$347,580
$192,240
$29,820
Payments
through
12/31/06
$0
$66,453
$72,674
$285,056
$4,135,067
$141,186
$14,692
$24,808
$84,814
$3,900,000
$100,908
$54,926
$84,878
$114,210
$359,791
$209,000
$71,000
$44,738
$12,000
$7,133
$174,010
$33,109
$94,185
$56,383
$148,740
$35,773
$34,813
$33,570
$33,510
$133,416
$72,833
$242,602
$15,293
$16,544
$2,825
$79,475
$291,756
$75,329
$100,567
$87,343
$96,001
$20,089
$122,040
$38,326
$14,289

Vendor Name
Comhar Inc
Delaware County
Gaudenzia Inc.
Family Services
Intercommunity Action Inc.
Keystone Hospice
Mount Airy U.S.A.
The Partnership CDC
Mazzoni Center
Neighborhood Gardens Association T/A Phila. Land Trust
Center in the Park
Calcutta House
Subject Matter
Page 15 of 40
Start Date
End Date
Days
Rem'g
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
10/01/06
11/01/06
07/01/06
07/01/06
09/01/06
08/01/06
09/01/06
08/01/06
08/01/06
09/01/06
07/01/06
10/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
09/30/07
10/31/07
06/30/07
06/30/07
08/31/07
07/31/07
08/31/07
07/31/07
07/31/07
08/31/07
06/30/07
09/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
120
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
212
181
181
181
181
181
243
273
304
181
181
243
212
243
212
212
243
181
273
181
181
181
181
181
Contract
Amount
$143,000
$220,000
$65,000
$710,000
$153,500
$2,740,000
$1,019,707
$307,933
$184,000
$574,000
$65,000
$154,000
$86,000
$126,500
$433,000
$283,000
$420,360
$100,000
$350,000
$277,400
$250,000
$152,475
$42,750
$114,000
$42,750
$150,000
$525,000
$76,000
$123,500
$66,500
$114,000
$557,000
$38,000
$25,000
$89,000
$285,000
$285,000
$52,250
$343,000
$42,750
$660,000
$257,000
$22,000,000
$193,000
$3,184,001
Payments
through
12/31/06
$40,516
$83,987
$27,152
$230,238
$54,093
$1,761,890
$399,896
$116,514
$93,489
$0
$22,690
$60,158
$41,109
$55,784
$58,543
$40,959
$132,317
$59,148
$144,488
$111,291
$92,240
$68,447
$12,672
$47,305
$23,031
$87,500
$322,634
$0
$0
$0
$0
$278,139
$6,071
$1,363
$35,810
$210,368
$0
$4,282
$17,779
$7,860
$268,944
$82,239
$576,045
$123,797
$1,135,939

Vendor Name
Philadelphia VIP
A-Plus Investigations Inc.
Felton Satterfield
JKM Training, Inc.
Lee D. Gee, M.S. ED.
Temple University
Temple University
Start Date
End Date
Days
Rem'g

08/01/06
07/01/06
07/01/06
08/01/06
07/01/06
07/01/06
07/01/06
10/01/06
09/01/06
09/01/06
07/01/06
10/01/06
07/01/06
07/31/07
06/30/07
06/30/07
07/31/07
06/30/07
06/30/07
06/30/07
09/30/07
08/31/07
08/31/07
06/30/07
09/30/07
06/30/07
212
181
181
212
181
181
181
273
243
243
181
273
181
$118,750
$1,550,000
$52,250
$198,820
$215,000
$35,000
$37,000
$128,250
$171,000
$47,500
$91,000
$1,783,000
$43,000
Payments
through
12/31/06
$38,080
$0
$0
$117,241
$18,000
$0
$0
$20,289
$47,283
$11,543
$27,626
$0
$22,000

10/31/06
11/03/06
12/21/06
11/06/06
11/06/06
09/21/06
10/12/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$25,000
$24,545
$12,912
$8,450
$22,550
$1,000
$7,140
$623,212
$84,000
$100,000
$460,000
$100,000
$163,530
$465,800
$100,000
$56,024
$408,326
$731,640
$233,616
$550,433
$200,000
$80,000
$587,066
$306,525
$2,149,418
$6,665,991
$1,137,096
$225,000
$500,000
$280,350
$722,424
$24,850
$4,766
$0
$3,152
$8,927
$350
$2,380
$263,084
$14,888
$44,014
$230,010
$29,855
$79,412
$171,441
$26,475
$9,602
$125,904
$252,186
$0
$141,576
$0
$38,852
$198,316
$23,718
$1,013,041
$3,149,180
$456,291
$93,725
$152,192
$119,424
$189,646
Subject Matter
Page 16 of 40
Contract
Amount

Start Date
End Date
Days
Rem'g

07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
$128,520
$440,640
$316,526
$220,320
Payments
through
12/31/06
$23,351
$0
$109,241
$58,172
Pennsylvania, Community Advocates Association for Children & Youth, Germantown
Settlement, Girls Inc. of Greater Philadelphia or Southern New Jersey, Multi-Ethnic
Behavioral Health, Inc. d/b/a Urban Health Services, Pennsylvania School for the
Deaf, Philadelphia Society of Services to Children, Supportive Child Adult Network
07/01/06
06/30/07
181
$4,882,873
$1,803,134
Unitary: Associated Day Care Services, B&J Child Care Incorporated, C. Campbell's
Kids, Community Concern #13, Creative Children's Day Care, Federation Day Care
Feinstein Campus, Germantown Evangelical Church, Greater Philadelphia Health
Action, Inc., Lincoln Day Nursery, Ms. Marty's Pre-school, NIA Learning Center, Inc,
Pee Wee Prep Learning Center, Twyman-Milligan Learning Center, Very Important
Little Peoples Day Care, Wee Care Too, Inc.
Elwyn Inc.
Friendship House
Gannondale Inc.
Youth Services Inc.
Glen Mills Schools
Gaudenzia Inc.
Hope For Kids, Inc.
Steven Kaplan
Youth Services Inc.
Youth Services Inc.
Voicetrack
Umoja Incorporated
Heartspring
Holland-Glen
Samuel Steven Dr
Self Help Movement Inc.
Shabriawn, Inc.
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$824,701
$1,114,622
$267,957
$673,120
$3,139,741
$5,282,683
$1,593,869
$89,464
$1,725,000
$1,346,714
$13,241,733
$58,079
$318,222
$270,626
$153,000
$316,000
$252,000
$462,240
$135,252
$56,000
$577,800
$441,931
$269,115
$612,864
$20,000
$151,898
$438,862
$2,107,336
$1,733,075
$241,301
$430,888
$111,931
$353,813
$1,315,435
$2,069,733
$461,854
$20,843
$855,000
$492,664
$7,593,756
$58,079
$96,387
$118,837
$63,937
$138,000
$110,740
$192,600
$56,355
$24,380
$142,082
$181,177
$112,455
$432,938
$0
$0
$274,408
$1,072,407
$851,270
Vendor Name
Vision Quest
PathwaysPA, Inc.
Subject Matter

Legal Services
Page 17 of 40
Contract
Amount

Vendor Name
Some Other Place
St Michael's School
Valley Youth House
TYL II, Inc.
Today Inc.
Three Rivers Youth Inc.
Texas Oaks Psychiatric Hospital, Lp.
Tabor Children's Services Inc.
McHugh Patrick
Stephen Miksic Ph D
Cora Services Inc.
Cora Services Inc.
Cora Services Inc.
Best Nest Inc.
Brian's House Inc.
Philadelphia FIGHT
Subject Matter
Page 18 of 40
Start Date
End Date
Days
Rem'g
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$876,537
$608,340
$878,506
$1,934,044
$4,007,306
$7,539,432
$5,542,890
$1,792,713
$4,052,364
$211,564
$394,200
$227,453
$135,007
$1,749,101
$226,633
$874,164
$7,412,663
$281,459
$40,000
$75,000
$600,000
$564,000
$3,502,774
$135,000
$648,000
$110,000
$408,326
$333,541
$200,000
$825,000
$1,134,763
$2,288,887
$782,202
$206,057
$18,615
$1,598,068
$9,556,676
$4,081,807
$300,585
$300,000
$175,000
$719,680
$210,000
$200,000
$110,000
Payments
through
12/31/06
$244,538
$236,079
$497,878
$596,375
$1,635,422
$3,350,289
$1,801,983
$677,464
$2,078,916
$12,013
$191,454
$101,012
$4,380
$933,064
$63,091
$127,538
$3,553,597
$65,435
$1,500
$59,950
$156,877
$242,155
$1,691,823
$34,884
$0
$0
$0
$120,274
$48,652
$212,358
$504,777
$1,188,128
$411,858
$57,583
$0
$695,577
$5,243,352
$2,030,107
$53,702
$0
$54,145
$331,440
$40,327
$79,540
$0

Vendor Name
Transitions Today
Family Care Services Inc.
Devereux Foundation
Bethanna
North City Congress
The Melmark Home
The Ellison Group
Subject Matter
Page 19 of 40
Start Date
End Date
Days
Rem'g
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$50,000
$49,000
$352,620
$267,314
$273,000
$95,000
$100,000
$8,641,657
$548,960
$396,855
$25,240
$359,525
$9,772,855
$3,472,303
$175,000
$3,100,653
$922,731
$7,319,218
$623,785
$1,478,558
$1,357,822
$110,741
$2,761,271
$1,250,000
$1,883,133
$508,965
$924,005
$3,077,267
$177,025
$112,657
$69,750
$36,100
$196,500
$245,513
$346,680
$173,340
$85,000
$95,000
$63,000
$60,000
$216,325
$1,626,711
$233,912
$202,230
$270,576
Payments
through
12/31/06
$0
$30,447
$75,677
$0
$0
$26,900
$17,100
$3,856,005
$181,529
$152,188
$8,808
$25,064
$3,958,914
$1,830,119
$42,566
$1,426,905
$432,735
$3,666,982
$99,887
$724,218
$550,401
$42,931
$1,583,171
$841,667
$824,464
$212,031
$367,698
$1,183,240
$46,458
$110,964
$40,300
$15,445
$89,500
$83,178
$115,564
$72,090
$39,870
$38,097
$26,250
$11,481
$98,844
$72,230
$109,917
$65,450
$98,843

Vendor Name
Advoserv
Assessment & Treatment Alternatives Inc.
Wordsworth Academy
Youth Services Inc.
PathwaysPA, Inc.
ASPIRA
PathwaysPA, Inc.
Presbyterian Child Village in Pennsylvania of the United Presbyterian Church
Subject Matter
Page 20 of 40
Start Date
End Date
Days
Rem'g
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$320,000
$268,000
$314,597
$731,000
$13,728
$1,394,417
$2,349,546
$2,171,103
$239,236
$3,293,803
$3,224,670
$4,596,337
$17,310,247
$5,283,958
$85,428
$90,995
$13,181,560
$881,082
$7,230,612
$2,071,171
$2,375,762
$897,313
$1,016,832
$143,160
$3,205,777
$925,000
$827,716
$249,266
$4,817,940
$276,232
$642,714
$342,000
$258,873
$350,000
$4,229,398
$288,878
$3,168,158
$527,000
$641,448
$87,500
$2,920
$1,575,000
$8,202,050
$8,103,145
$14,882,545
Payments
through
12/31/06
$78,894
$0
$0
$289,148
$5,754
$628,655
$1,100,330
$932,765
$167,140
$1,551,534
$1,014,926
$1,911,188
$0
$1,723,098
$10,453
$0
$5,507,692
$348,245
$3,400,929
$881,948
$1,089,967
$464,565
$330,216
$0
$1,355,330
$253,630
$397,900
$0
$2,741,846
$92,708
$221,298
$134,182
$79,231
$147,987
$1,666,831
$86,375
$1,248,747
$132,051
$204,394
$43,754
$338
$393,750
$4,149,198
$3,255,651
$6,229,686

Vendor Name
Communities In Schools Of Philadelphia Inc.
Vision Quest
Temple University
Communipower II
The Youth Campus
Wordsworth Academy
The Summit Academy
Devereux Foundation
Wordsworth Academy
RecCare, LLC
Pressley Ridge
Priority Archives
Temple University
PMHCC, Inc.
Subject Matter
Page 21 of 40
Start Date
End Date
Days
Rem'g
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$50,000
$456,906
$443,460
$80,000
$745,416
$245,000
$491,614
$120,000
$646,308
$508,542
$96,000
$350,000
$490,565
$525,820
$577,800
$76,000
$997,414
$134,738
$1,032,528
$6,467,847
$336,369
$263,815
$140,000
$2,606,127
$50,000
$277,341
$738,144
$95,000
$539,748
$4,500,000
$120,000
$780,084
$60,710
$205,283
$137,751
$817,726
$250,000
$351,429
$51,000
$601,050
$593,221
$203,103
$507,683
$135,050
$10,150,058
Payments
through
12/31/06
$23,000
$0
$111,170
$7,627
$311,286
$0
$179,669
$0
$77,157
$135,135
$40,560
$129,411
$175,162
$179,808
$192,596
$8,400
$0
$0
$384,155
$2,797,837
$41,186
$85,419
$0
$1,172,704
$27,000
$115,560
$165,226
$24,821
$123,673
$1,593,847
$0
$133,820
$5,124
$73,925
$0
$0
$0
$225,552
$0
$168,454
$105,985
$0
$92,516
$31,740
$4,024,726

Vendor Name
Perseus House
Adelphoi Villiage
PMHCC, Inc.
Bethanna
Arbor E & T
Consortium Inc.
New Vitae, Inc.
Hopevale, Inc.
Luciano, Albert
Valley Youth House
Ward Home , Inc.
Subject Matter
Community Services
Page 22 of 40
Start Date
End Date
Days
Rem'g
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/05
07/01/06
01/30/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
04/30/08
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
486
181
181
Contract
Amount
$278,216
$231,120
$425,000
$41,387
$249,500
$84,000
$300,000
$436,463
$193,596
$280,000
$67,595
$628,750
$265,788
$216,668
$5,304,687
$1,299,389
$113,909
$550,000
$498,818
$200,000
$1,083,908
$1,637,397
$1,994,379
$600,000
$427,000
$126,889
$99,571
$176,335
$48,275
$340,000
$594,538
$2,685,404
$54,361
$49,500
$42,888
$120,085
$26,300
$399,992
$924,465
$3,285
$332,730
$2,154,360
$152,670
$86,505
$58,721
Payments
through
12/31/06
$15,913
$77,040
$152,776
$33,588
$99,466
$27,248
$0
$160,730
$0
$92,707
$16,899
$118,907
$54,638
$0
$1,964,448
$320,935
$0
$229,167
$0
$65,405
$452,754
$0
$1,362,690
$314,172
$149,227
$0
$37,488
$23,292
$15,025
$65,135
$0
$2,145,305
$20,345
$0
$42,888
$71,124
$10,171
$0
$399,160
$53
$29,270
$0
$0
$0
$23,381

Vendor Name
Pyramid Healthcare
Mothers In Charge
Mid-Atlantic Youth Services Corp.
Temple University
Law Department
Jacoby Donner P.C.
Blank Rome LLP
Post & Schell, PC *
Archer & Greiner
Grant & Lebowitz, LLC.*
Marilyn H. Ackerman
Cozen O'Connor *
TALX Corporation
Paul L. Rucci, Esq.
Duane Morris LLP *
Start Date
End Date
Days
Rem'g

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
07/01/06
07/01/06
08/14/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$525,000
$706,619
$103,091
$62,500
$2,733,012
$1,637,025
$47,700,000
$553,000
$1,636,586
$720,000
$847,468
$83,950
$399,357
$308,360
Payments
through
12/31/06
$262,508
$411,799
$0
$0
$859,575
$1,263,814
$16,736,394
$0
$846,439
$300,000
$204,531
$80,040
$252,794
$0
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
10/12/05
10/15/05
10/22/05
11/01/05
11/01/05
11/01/05
11/01/05
11/25/05
12/01/05
12/08/05
12/18/05
01/01/06
01/01/06
01/01/06
01/01/06
01/12/06
01/12/06
01/13/06
01/19/06
01/26/06
02/01/06
02/01/06
02/01/06
02/02/06
03/01/06
03/01/06
03/01/06
03/14/06
03/24/06
04/01/06
10/11/06
10/14/06
10/21/06
10/31/06
10/31/06
10/31/06
10/31/06
11/24/06
11/30/06
12/07/06
12/17/06
12/31/06
12/31/06
12/31/06
12/31/06
01/11/07
01/11/07
01/12/07
01/18/07
01/25/07
01/31/07
01/31/07
01/31/07
02/01/07
02/28/07
02/28/07
02/28/07
03/13/07
03/23/07
03/31/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
11
12
18
25
31
31
31
32
59
59
59
72
82
90
$30,000
$40,000
$0
$0
$0
$475,000
$950,000
$0
$60,000
$0
$275,000
$1
$30,000
$45,000
$75,000
$0
$75,000
$0
$10,000
$0
$0
$100,000
$140,000
$0
$0
$0
$70,000
$0
$10,000
$55,000
$13,216
$30,918
$4,428
$0
$0
$574,742
$955,956
$0
$18,653
$55,468
$100,183
$0
$41,355
$18,969
$74,937
$0
$45,000
$0
$893
$65,907
$2,392
$60,612
$129,276
$0
$15,905
$1,288
$35,914
$0
$0
$24,032
Subject Matter
Page 23 of 40
Contract
Amount

Vendor Name
Booth & Tucker, LLP
Camins Associates
Saul Ewing LLP *
Sprague & Sprague
Marilyn H. Ackerman
Lexis-Nexis
Hunting Park Community Dev
Nicetown CDC
The Partnership CDC
Beauty for Ashes
Kensington Neighbors United
Mt Carmel Human Development Corporation
Patricia A. Kelly
Rhema Deliverence Center
Start Date
End Date
Days
Rem'g

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
04/01/06
07/01/06
04/01/06
04/04/06
04/04/06
04/04/05
04/14/06
04/15/06
04/26/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/11/06
07/20/06
09/01/06
09/01/06
09/26/06
10/01/06
12/01/06
07/01/04
03/31/07
03/31/07
03/31/07
04/03/07
04/03/07
04/03/07
04/13/07
04/14/07
04/25/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/10/07
07/19/07
08/31/07
08/31/07
09/25/07
09/30/07
11/30/07
06/30/08
90
90
90
93
93
93
103
104
115
120
181
181
181
181
181
181
181
191
200
243
243
268
273
334
547
$55,000
$70,000
$80,000
$0
$79,999
$80,000
$350,000
$0
$0
$30,000
$0
$0
$0
$20,000
$120,000
$900,000
$1,000,000
$0
$0
$70,000
$5,100,000
$300,000
$500,000
$60,000
$1,200,000
$328,000
Payments
through
12/31/06
$31,335
$36,719
$0
$0
$29,317
$58,537
$0
$0
$9,251
$12,297
$1,691
$4,500
$1,661
$0
$0
$0
$0
$0
$0
$0
$0
$170,464
$22,640
$0
$618,567
$240,428

Community Services
Community Services
12/01/06
12/29/06
12/24/06
12/21/06
07/01/06
04/03/06
06/12/06
08/21/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
06/11/07
06/30/07
181
181
181
181
181
90
162
181
$5,500
$5,000
$5,000
$5,000
$0
$500,000
$48,150
$1,900,000
$5,500
$0
$912
$0
$0
$500,000
$24,075
$204,880

09/13/06
11/08/06
10/02/06
08/14/06
08/23/06
10/17/06
09/18/06
09/27/06
10/06/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
$1,180
$4,230
$6,450
$3,840
$3,125
$4,745
$10,000
$9,400
$1,050
$1,180
$4,230
$6,450
$3,840
$0
$4,745
$3,500
$9,400
$1,050
Subject Matter
Page 24 of 40
Contract
Amount

Vendor Name
St Paul's Urban Harvest, Inc.
St Philips United Methodist Church
Unique Imperial Drill Team
Karen Lee
Language Line LLC
Quantum, Inc.
Quantum, Inc.
PWI Energy, Inc.
Mayor's Office
Charles Holomon
Gene A. Royal
Howard Walker
Nathaniel Carr
Philadelphia Cheesesteak Co
Roger E. Long
Tyrone Proctor
Wallace Harrison
Walter Jones
LaSalle University
The Doe Fund, Inc.
The Doe Fund, Inc.
Start Date
End Date
Days
Rem'g

Legal Services
10/10/06
11/03/06
11/01/06
10/06/06
11/13/06
01/20/06
07/01/06
08/01/06
07/01/06
08/01/06
08/01/06
08/01/06
07/31/06
07/01/06
07/01/06
07/01/06
07/01/06
11/01/05
11/01/06
10/01/06
11/05/05
09/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
06/30/07
07/31/07
06/30/07
07/31/07
07/31/07
07/31/07
07/30/07
06/30/07
06/30/07
06/30/07
06/30/07
10/31/06
06/30/07
12/31/06
11/04/06
06/30/07
181
181
181
181
181
0
181
212
181
212
212
212
211
181
181
181
181
0
181
0
0
181
$5,000
$1,465
$3,335
$1,665
$2,100
$0
$50,000
$70,000
$118,000
$65,000
$58,500
$85,000
$58,500
$110,000
$40,000
$40,000
$1,500,000
$170,000
$30,000
$406,000
$40,500
$135,000
Payments
through
12/31/06
$5,000
$1,465
$3,335
$1,665
$2,100
$39,628
$20,840
$28,343
$35,083
$20,865
$12,493
$39,734
$6,968
$25,000
$12,144
$6,431
$371,621
$160,000
$16,781
$0
$40,500
$0

10/02/06
07/01/06
06/30/07
06/30/07
181
181
$22,500
$55,000
$9,375
$17,155

Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
12/06/06
12/08/06
12/11/06
12/08/06
10/04/06
12/05/06
12/11/06
12/08/06
12/08/06
03/31/06
09/30/06
11/01/05
07/01/06
11/01/05
10/01/06
12/01/05
11/01/05
12/15/05
08/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/30/07
12/31/06
10/31/06
06/30/07
10/31/06
12/31/06
11/30/06
10/31/06
12/14/06
12/31/06
181
181
181
181
181
181
181
181
181
89
0
0
181
0
0
0
0
0
0
$3,500
$3,500
$3,500
$3,500
$10,296
$3,500
$3,500
$3,500
$3,500
$0
$0
$114,000
$49,164
$48,673
$0
$47,137
$125,000
$111,506
$0
$1,167
$1,167
$1,021
$1,167
$10,296
$1,118
$1,069
$1,167
$1,167
$0
$0
$86,959
$9,906
$17,975
$0
$0
$42,000
$38,500
$0
Subject Matter
Page 25 of 40
Contract
Amount

Vendor Name
Empowerment Group
Ninth Wave Media
Peripheral Systems
Oracle Corporation
ESRI, Inc.
OnLine Consulting
Anexinet Inc.
BAE Systems ADR
IBM
TEK Systems, Inc.
Kimmel Group Inc.
Sybase Inc
Ciber Corporation
OHM Systems, Inc.
Lucent Technologies
LockWorks LLC
Start Date
End Date
Days
Rem'g
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
03/01/06
03/01/06
04/01/06
03/01/06
07/01/06
07/01/06
02/28/07
02/28/07
03/31/07
02/28/07
06/30/07
06/30/07
59
59
90
59
181
181
$51,440
$149,550
$241,186
$17,312
$100,000
$200,000
Payments
through
12/31/06
$38,145
$54,750
$36,072
$12,212
$50,000
$0

08/08/06
08/10/06
09/22/06
08/21/06
08/24/06
07/01/06
12/18/05
01/02/06
04/14/06
07/01/06
07/01/05
07/01/06
10/01/06
06/15/06
07/01/06
06/01/06
03/01/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
11/22/05
03/14/06
01/01/06
05/01/06
07/01/06
07/01/06
09/12/06
07/01/06
12/01/05
03/13/06
05/01/06
06/15/06
05/10/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/17/06
01/01/07
12/31/06
06/30/07
12/31/06
06/30/07
09/30/07
06/14/07
06/30/07
05/31/07
02/28/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
11/21/06
03/13/07
12/31/06
04/30/07
06/30/07
06/30/07
09/11/07
06/30/07
11/30/06
01/23/07
04/30/07
06/14/07
10/09/06
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
0
1
0
181
0
181
273
165
181
151
59
120
181
181
181
181
0
72
0
120
181
181
254
181
0
23
120
165
0
181
181
181
$15,000
$11,150
$13,000
$3,599
$23,400
$805,337
$0
$0
$0
$128,100
$152,100
$150,000
$85,000
$259,800
$100,000
$0
$126,398
$476,320
$678,000
$50,000
$13,000
$25,000
$249,600
$736,843
$90,149
$159,980
$55,940
$15,000
$200,000
$0
$161,480
$83,200
$351,081
$95,000
$163,660
$50,000
$182,000
$68,330
$15,000
$11,119
$0
$3,599
$24,960
$240,400
$0
$73,663
$130,598
$50,911
$26,050
$75,000
$0
$151,272
$2,013
$132,224
$0
$311,190
$119,359
$20,833
$2,140
$27,211
$0
$463,473
$44,730
$0
$55,940
$2,910
$0
$0
$91,568
$75,456
$351,081
$95,000
$48,675
$28,931
$141,200
$13,640
Subject Matter
Page 26 of 40
Contract
Amount

Vendor Name
Software AG, Inc.
Andrea Haupt, Ph.D.
Ange Puig, Ph.D.
Ariane Thomas, Psy.D. ,J.D.
Barbara Watson, Psy. D.
Dr. Charles Johnson
Frances Hovey, Ph.D.
Karyn Scher, Ph. D.
Nancy Rosenberg, Psy.D
Pamela Brown
Pricewaterhouse Coopers, LLP
Phialdelphia Police Department
Omega Laboratories
David C. Vogt
Ciber Corporation
Drug Scan, Inc.
Brothers of the Order of the Hermits
Congregation of Mission of St Vincent
Congregation of the Mission of St Vincent
Imam Abdul-Hakim Wakil
Jerome Smith
Joann Muller
Nick Barbetta
Phyllis B Taylor
Robert Falkenstein
Harvey Finkle
Start Date
End Date
Days
Rem'g
12/31/05
12/30/06
$638,342
Payments
through
12/31/06
$303,360

08/09/06
09/13/06
09/07/06
09/08/06
08/15/06
12/12/06
08/18/06
09/08/06
08/28/06
09/27/06
10/13/06
04/01/06
01/01/06
01/01/06
08/15/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
12/31/06
12/31/06
03/31/07
181
181
181
181
181
181
181
181
181
181
181
90
0
0
90
$12,000
$11,000
$8,000
$7,000
$10,000
$4,000
$11,000
$6,000
$9,000
$8,000
$15,500
$0
$250,000
$380,000
$69,500
$5,424
$3,684
$1,346
$4,267
$5,910
$376
$8,910
$4,609
$2,553
$0
$15,266
$0
$130,219
$0
$55,498

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
$40,000
$39,691
$95,858
$45,000
$60,000
$0
$565,000
$17,263
$12,029
$55,917
$0
$30,200
$61,511
$33,135
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
09/22/06
10/13/06
10/13/06
09/18/06
10/10/06
09/25/06
10/06/06
12/01/06
09/19/06
09/26/06
07/01/06
08/01/06
12/01/05
12/01/05
06/01/06
09/01/06
10/01/06
05/01/05
05/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
11/30/06
11/30/06
05/31/07
08/31/07
08/31/07
12/31/06
04/30/07
181
181
181
181
181
181
181
181
181
181
181
212
0
0
151
243
243
0
120
$5,002
$417
$14,201
$10,003
$10,003
$10,003
$1,291
$7,034
$10,003
$10,003
$408,000
$63,504
$150,000
$128,900
$2,100,000
$43,402,556
$8,642,435
$35,000
$11,816,980
$1,980
$417
$5,164
$4,585
$4,376
$1,667
$1,291
$3,126
$4,585
$3,980
$149,524
$0
$56,820
$51,625
$1,345,366
$0
$2,977,567
$34,988
$5,019,674
Subject Matter
Page 27 of 40
Contract
Amount

Vendor Name
Centro Pedro Claver
MP Dugan Associates, LLC
Irving Rosenstein
County of Monmouth
Image Components Inc.
Electec Inc.
Environmental Systems Research Insitute
OCE North America Inc.
Hach Co.
Trimble Navigation Ltd.
Equipment Trade Service Company Inc.
Dataworks Plus LLC
Danka Office Imaging Company
Siirsi Corporation
Medtronic Emergency Response Systems
Bowen Calhoun & Associates Inc.
Pitnye Bowes Inc.
Cellco Partnership
Orpak USA Inc.
Stanly Security Solutions Inc.
Mettler Toledo Inc.
Biomerieux Inc.
Becton Dickinson & Company
Met One Instruments
Sanborn Map Company
SimplexGrinnel LP
Motorola Inc.
IBM Corporation
Start Date
End Date
Days
Rem'g

07/01/06
12/01/05
07/01/06
04/01/06
04/01/06
07/01/06
07/01/06
07/01/06
08/01/06
08/14/06
08/15/06
07/01/06
06/30/07
11/30/06
06/30/07
02/28/07
03/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/14/07
06/30/07
181
0
181
59
90
181
181
181
181
181
226
181
$2,347,680
$51,698
$50,000
$50,000
$9,624,325
$50,000
$813,788
$10,000
$60,000
$75,000
$6,620,000
$804,933
Payments
through
12/31/06
$1,215,706
$72,144
$42,375
$0
$6,533,222
$15,000
$350,806
$10,000
$0
$28,000
$950,130
$201,233
Supplies
Equipment
Software
Supplies
Maintenance
Maintenance
Hardware
Supplies
Maintenance
Maintenance
Equipment
Maintenance
Service
Equipment
Equipment
Equipment
Hardware
Software
Equipment
Service
Maintenance
Maintenance
Maintenance
Maintenance
Supplies
Supplies
Maintenance
Maintenance
Maintenance
Maintenance
Software
03/01/06
09/01/06
07/01/06
10/01/06
09/01/06
04/01/06
11/25/06
05/01/06
07/01/06
04/01/06
04/01/06
05/01/06
03/01/06
03/01/06
02/01/06
04/01/06
06/01/06
07/01/06
07/01/06
08/01/06
11/01/06
04/01/06
05/01/06
01/01/06
03/01/06
07/01/06
07/01/06
07/01/06
12/01/06
10/01/06
07/01/06
10/01/06
02/28/07
08/31/07
06/30/07
09/30/07
06/30/07
03/31/07
02/24/07
04/30/07
06/30/07
03/31/07
03/31/07
04/30/07
02/28/07
02/28/07
01/31/07
03/31/07
05/31/07
06/30/07
06/30/07
07/31/07
10/31/07
03/31/07
04/30/07
12/31/07
12/31/06
06/30/07
06/30/07
06/30/07
11/30/07
06/30/07
06/30/07
06/30/07
59
243
181
273
181
90
55
120
181
90
90
120
59
59
31
90
151
181
181
212
304
90
120
0
0
181
181
181
334
181
181
181
$840,620
$750,000
$930,000
$180,538
$85,163
$1,447,830
$210,689
$435,000
$452,767
$126,201
$999,156
$500,000
$450,770
$376,102
$1,638,090
$120,000
$264,739
$144,000
$163,663
$1,990,768
$511,245
$400,418
$195,000
$25,001
$6,000
$103,222
$25,001
$45,001
$150,000
$2,343,661
$0
$3,150,974
$705,948
$398,320
$874,682
$103,044
$75,887
$868,729
$184,899
$402,297
$329,031
$58,983
$822,684
$251,586
$263,628
$199,869
$563,999
$26,810
$93,761
$125,660
$100,089
$673,225
$56,950
$244,786
$48,264
$8,576
$2,617
$52,564
$2,600
$14,570
$0
$0
$454
$2,462,984
Subject Matter
Page 28 of 40
Contract
Amount

Vendor Name
Bowe Bell & Howell Company
Philly CarShare
Mercy Home Health
Preferred Home Care
Radio Disney AM640
PharmPro, Inc
HLN Consulting, LLC
Health Promotion Council of Southeastern Pennsylvania Inc.
Tierney William CPA
Mazzoni Center
PetData, Inc.
Start Date
End Date
Days
Rem'g
Equipment
07/01/06
03/31/06
06/30/07
03/30/07
181
90
$266,498
$150,000
Payments
through
12/31/06
$115,252
$32,482

10/03/06
12/20/06
12/27/06
11/13/06
05/14/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/06
07/01/06
01/01/06
07/01/06
01/01/06
04/01/06
01/01/06
07/01/06
07/01/06
07/01/06
06/30/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
12/01/05
12/01/05
12/01/05
11/01/05
01/01/06
07/01/06
01/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
05/13/07
12/31/06
06/30/07
06/30/07
06/30/07
12/31/06
06/30/07
12/31/06
06/30/07
12/31/06
03/31/07
12/31/06
06/30/07
06/30/07
06/30/07
06/29/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
11/30/06
11/30/06
11/30/06
10/31/06
12/31/06
06/30/07
12/31/06
06/30/07
181
181
181
181
133
0
181
181
181
0
181
0
181
0
90
0
181
181
181
180
181
181
181
181
181
181
243
0
0
0
0
0
181
0
181
$16,092
$10,000
$3,000
$12,649
$0
$35,000
$94,245
$450,000
$374,709
$50,004
$122,000
$82,657
$1,391,781
$359,482
$365,472
$99,274
$571,000
$322,493
$208,928
$620,000
$53,000
$88,900
$50,000
$1,158,322
$1,902,554
$855,000
$88,048
$29,265
$53,610
$346,204
$70,889
$504,099
$60,000
$248,717
$81,223
$9,315
$0
$0
$12,649
$0
$0
$31,010
$202,353
$69,437
$37,747
$103,238
$66,953
$313,249
$206,660
$157,371
$74,457
$91,952
$107,498
$0
$143,759
$26,500
$37,042
$20,500
$448,248
$792,730
$0
$0
$23,657
$3,469
$110,162
$50,537
$504,099
$19,282
$207,595
$0
01/01/06
01/01/06
12/31/06
12/31/06
0
0
$4,000,000
$94,688
$2,415,664
$0
Subject Matter
Unitary: ActionAIDS Incorporated, Asociacion De Puertorriquenos En Marcha, Family

Planning Council of Southeastern Pennsylvania, Inc., Maternity Care Coalition,
Mazzoni Center, ODAAT, Inc., Philadelphia Health Management Corporation,
Prevention Point Philadelphia, The Attic Youth Center, The Colours Organization Inc.,
Urban Solutions, Vision For Equality, Inc., Women's Christian Alliance
Page 29 of 40
Contract
Amount

Vendor Name
Subject Matter
Unitary: Health Federation of Philadelphia, Inc., Intercultural Family Services, Inc.,

Maternity Care Coalition, Philadelphia Health Management Corporation, PMHCC, Inc. Health-related Services
Unitary: ActionAIDS Incorporated, AIDS Care Group, AIDS Coalition of Southern New
Jersey, Asociacion De Puertorriquenos En Marcha, Black Women's Health Alliance,
Blacks Educating Blacks About Sexual Health Issues, Calcutta House, Congreso De
Latinos Unidos, Inc., Family Planning Council of Southeastern Pennsylvania, Inc.,
Gaudenzia, Inc., Germantown Settlement, Greater Philadelphia Health Action, Inc. ,
Health Federation of Philadelphia, Inc., Keystone Hospice, Mazzoni Center, ODAAT,
Inc., Pennsylvania School for the Deaf, Philadelphia FIGHT, Positive Effect Outreach
Ministry, The Colours Organization Inc., Urban Solutions, Wheels Transportation, Inc.,
AIDS Law Project
Legal Services
Philadelphia Health & Education Corporation d/b/a Drexel University College of Medici Health-related Services
Clinical Care Assoc. of the University of Penna. Health System
Issues, Family Planning Council of Southeastern Pennsylvania, Inc., Gaudenzia, Inc.,
Health Federation of Philadelphia, Inc., Keystone Hospice, Mazzoni Center,
Metropolitan Aids Neighborhood Nutrition Alliance (MANNA), Pennsylvania School for
the Deaf, Philadelphia FIGHT, Philadelphia Health Management Corporation,
Prevention Point Philadelphia, The Colours Organization Inc., Wheels Transportation,
Inc.
Unitary: Choice, Inc., Congreso De Latinos Unidos, Inc., Intercultural Family Services,
Inc., Philadelphia FIGHT
Calcutta House
Keystone Hospice
Page 30 of 40
Contract
Amount
Payments
through
12/31/06
Start Date
End Date
Days
Rem'g
08/01/06
05/31/07
151
$2,200,000
$706,440
03/01/06
03/01/06
01/01/06
03/01/06
03/01/06
03/01/06
03/01/06
06/01/06
03/01/06
03/01/06
03/01/06
07/01/06
02/28/07
02/28/07
12/31/06
02/28/07
02/28/07
02/28/07
02/28/07
05/31/07
02/28/07
02/28/07
02/28/07
06/30/07
59
59
0
59
59
59
59
151
59
59
59
181
$12,300,000
$6,000,000
$697,720
$339,357
$717,015
$690,000
$60,000
$374,262
$200,000
$86,489
$934,417
$65,000
$5,717,431
$2,862,409
$298,961
$201,544
$338,831
$380,996
$0
$153,389
$0
$0
$486,413
$13,700
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
181
181
181
$2,054,789
$36,719,973
$235,000
$745,550
$16,728,786
$98,739
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
$902,004
$300,000
$110,830
$85,085
$20,000
$20,000
$2,953,628
$261,014
$118,447
$29,948
$34,533
$0
$0
$1,476,814
07/01/06
07/01/06
06/30/07
06/30/07
181
181
$1,037,246
$300,000
$354,517
$99,530

Vendor Name
Subject Matter

Corporation, Supportive Child Adult Network, Visiting Nurses Association of Greater
Philadelphia, Women Organized Against Rape
AIDS Law Project
Legal Services
Zigzag Net, Inc.
FIGHT, Philadelphia Health Management Corporation, Spruce Family Planning Clinic
ACE Center
Drexel University
LaSalle University
Philadelphia Health & Education Corporation d/b/a Drexel University College of Medici Health-related Services
Mazzoni Center
Temple University
Clean Air Council
Page 31 of 40
Contract
Amount
Payments
through
12/31/06
Start Date
End Date
Days
Rem'g
07/01/06
09/01/05
07/01/06
07/01/06
07/01/06
07/01/06
01/01/06
06/30/07
08/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
181
242
181
181
181
181
0
$2,300,000
$999,739
$56,000
$78,498
$1,892,964
$633,152
$250,000
$452,880
$444,884
$15,039
$0
$0
$334,438
$236,720
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
12/31/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/06
01/01/06
01/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/13/06
07/13/06
07/13/06
07/01/06
07/01/06
07/13/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/30/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
12/31/06
12/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
0
0
0
181
181
181
181
181
181
181
181
181
181
181
$752,500
$150,000
$129,997
$73,500
$85,000
$371,000
$270,000
$85,000
$955,954
$100,000
$291,202
$92,554
$52,916
$140,433
$0
$118,760
$600,000
$720,966
$82,104
$30,000
$202,796
$96,400
$25,000
$71,350
$39,000
$323,909
$20,000
$30,000
$30,000
$25,000
$95,000
$30,000
$96,205
$0
$0
$23,054
$0
$47,569
$91,772
$0
$664,701
$0
$100,380
$19,253
$45,553
$51,760
$0
$52,394
$760,684
$567,147
$10,318
$0
$0
$0
$0
$0
$2,250
$119,565
$7,400
$4,010
$2,750
$0
$45,000
$10,500

Vendor Name
Philadelphia FIGHT
Arc Bridge Consulting & Training
Assurance Abstract
Camins Associates
Keystone Appraisal Co
PAID/RDA
PAID/RDA
PECO
Robert Phillips
Verizon
Records Department
OCLC, Inc.
Eagle Computer Systems Inc.
Gable Consulting
Ciber Corporation
Lili-An Elkins
American Medical Response
American Medical Response
Cedar Fair LP / Dorney Park
Start Date
End Date
Days
Rem'g
07/01/06
09/01/06
09/01/06
07/01/06
12/01/06
06/30/07
08/31/07
08/31/07
12/31/06
06/30/07
181
243
243
0
181
$73,888
$297,963
$25,000
$15,890
$1,779,802
Payments
through
12/31/06
$0
$23,117
$0
$13,208
$0

Utility
Public Art
Citywide Telephone Services
09/27/06
10/04/06
10/31/06
12/01/06
09/18/06
11/13/06
11/14/06
07/01/06
07/01/06
07/01/06
07/01/06
04/28/06
07/01/06
07/01/06
07/01/06
N/A
03/18/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
06/30/07
06/30/07
06/30/07
04/27/07
06/30/07
06/30/07
06/30/07
N/A
03/17/07
181
181
181
181
181
181
181
0
181
181
181
117
181
181
181
N/A
77
$6,100
$5,000
$20,000
$25,000
$2,529
$10,000
$25,000
$6,933,091
$75,000
$15,400
$112,200
$0
$1,677,000
$1,272,250
$18,782,000
$16,000
$13,000,000
$6,100
$0
$4,750
$0
$2,529
$0
$2,000
$5,783,989
$42,498
$6,837
$56,760
$0
$698,750
$530,104
$2,894,509
$15,500
$3,429,288

07/01/06
07/01/06
05/15/06
07/01/06
07/01/06
07/01/06
07/01/06
10/22/06
10/22/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
05/14/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
10/21/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
134
181
181
181
181
181
0
181
181
181
181
181
$60,000
$345,000
$10,464
$2,100,000
$164,000
$40,000
$25,500
$0
$1,170,000
$0
$76,960
$10,000
$100,000
$50,000
$26,673
$169,750
$13,841
$582,680
$60,894
$16,025
$8,400
$0
$1,147,695
$0
$21,885
$0
$25,000
$7,760
09/19/06
08/29/06
07/01/06
09/19/06
10/31/06
11/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
$3,500
$688
$2,000
$4,000
$4,270
$10,000
$3,300
$688
$2,000
$110
$4,270
$3,235
Subject Matter
Page 32 of 40
Contract
Amount

Vendor Name
Madaline G. Dunn
Camp America
Larry Kendricks
Houser Audio LLC
Saxon Capers AIA PC
Revenue Department
Information Services Partner
Intelex Technologies
J & B Software
Temple University
Sheriff's Office
Elaine Baldwin
John Gleason
C. S. McKee
Chartwell
Start Date
End Date
Days
Rem'g

12/05/06
11/03/06
11/01/05
11/01/06
11/01/05
11/16/05
11/01/05
11/01/06
11/01/05
11/01/05
11/01/05
11/01/06
11/01/05
11/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/19/06
07/01/06
07/01/06
06/30/07
06/30/07
10/31/06
10/31/07
10/31/06
11/15/06
10/31/06
10/31/07
10/31/06
10/31/06
10/31/06
10/31/07
10/31/06
10/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
0
304
0
0
0
304
0
0
0
304
0
304
181
181
181
181
181
181
181
181
181
181
$10,800
$10,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$56,214
$62,000
$301,000
$55,803
$12,500
$110,000
$40,000
$13,000
$0
$0
Payments
through
12/31/06
$10,800
$3,990
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$30,268
$0
$301,000
$55,803
$0
$0
$0
$0
$0
$0

12/01/06
09/12/06
10/19/06
07/01/06
07/01/06
01/01/06
01/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
12/31/06
06/30/07
06/30/07
181
181
181
181
181
0
0
181
181
$20,000
$9,900
$18,000
$145,000
$58,000
$2,000,000
$500,000
$610,000
$65,000
$0
$0
$0
$94,032
$52,200
$192,246
$0
$312,040
$25,428

07/01/06
08/23/06
08/18/06
08/14/06
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
$0
$9,600
$24,000
$12,000
$0
$7,600
$12,000
$8,000

11/03/06
03/21/06
01/01/06
09/01/06
09/01/06
06/30/07
03/30/07
12/31/07
08/31/07
08/31/07
181
90
365
243
243
$4,500
$0
$0
$0
$0
$0
$56,321
$62,305
$66,570
$79,770
Subject Matter
Page 33 of 40
Contract
Amount

Vendor Name
Cooke and Bieler
Emerald Advisors
Philadelphia Trust
Weaver Barksdale
Yanni Partners
Streets Department
Future Industrial Tech Corporation
KCI Technologies
The Nyman Group
SwiftReach Networks
KCI Technologies
Bowne Distinct
URS Corporation
Robert W. Pierson, Jr.
Accord Associates
Start Date
End Date
Days
Rem'g
09/01/05
12/01/05
12/01/06
06/01/06
04/01/06
10/01/06
05/01/06
05/19/06
09/24/06
03/02/06
01/01/06
08/31/06
11/30/06
11/30/07
05/31/07
03/31/07
09/30/07
04/30/07
05/18/07
09/23/07
03/01/07
12/31/07
0
0
334
151
91
273
120
138
266
60
365
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$70,000
Payments
through
12/31/06
$86,261
$86,788
$0
$0
$46,100
$76,656
$61,837
$108,156
$31,973
$0
$17,500

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
11/08/06
12/14/06
10/04/06
01/01/05
05/11/06
06/30/03
01/01/06
01/01/05
01/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
03/22/06
10/01/05
02/21/05
07/01/06
02/01/05
02/01/05
05/01/06
03/28/06
04/01/06
05/23/05
05/23/05
05/23/05
07/01/06
07/01/06
12/15/05
07/01/06
02/27/06
01/31/06
07/01/06
06/30/07
06/30/07
06/30/07
12/31/06
05/10/07
06/30/07
03/02/07
05/02/07
05/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/21/08
03/21/08
02/20/08
06/30/07
12/31/06
03/02/07
04/30/07
03/27/07
03/31/07
12/31/06
11/30/06
11/30/06
06/30/07
06/30/07
03/31/07
06/30/07
02/27/07
01/30/07
06/30/07
181
181
181
0
130
181
61
122
151
181
181
181
181
181
446
446
416
181
0
61
120
86
90
0
0
0
181
181
90
181
58
30
181
$20,900
$13,000
$5,100
$0
$50,000
$4,665,841
$0
$0
$0
$25,000
$30,000
$30,000
$259,700
$120,000
$0
$0
$1,111,379
$1,500,000
$236,392
$554,742
$0
$0
$0
$161,378
$538,228
$348,988
$26,950
$12,240
$262,538
$55,000
$90,219
$75,000
$20,000
$0
$0
$5,100
$127,375
$0
$2,898,725
$0
$0
$0
$660
$1,578
$2,391
$0
$31,060
$0
$0
$22,653
$232,000
$210,625
$386,646
$0
$0
$0
$64,269
$105,455
$142,046
$13,400
$0
$167,762
$2,709
$33,279
$0
$12,031
Subject Matter
Page 34 of 40
Contract
Amount

Vendor Name
Clean Venture, Inc.
Mildred McQuade
Committee for Dignity & Fairness for the Homeless Housing Development Inc.
Calcutta House
The Doe Fund, Inc.
Acts Christian Transitional Services Inc.
Homemaker Service of the Metro. Area Inc.
ODAAT, Inc.
Share Food Program Inc.
Martha Marshall
Episcopal Comm Services of the Diocese of Pennsylvania
Gaudenzia Inc.
Start Date
End Date
Days
Rem'g
07/01/06
06/30/07
181
$150,000
Payments
through
12/31/06
$72,657

09/21/06
12/11/06
10/19/06
07/01/06
01/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
11/01/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
12/01/05
10/01/06
07/01/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
01/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
10/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
11/30/06
12/31/06
06/30/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
31
181
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
0
181
181
181
181
181
181
0
0
181
120
181
181
181
181
181
181
181
181
181
$9,480
$5,000
$13,000
$0
$55,315
$240,921
$51,000
$416,257
$164,140
$166,443
$1,576,169
$240,000
$1,726,613
$142,800
$778,366
$214,193
$214,193
$257,334
$701,348
$175,000
$378,700
$207,640
$146,667
$68,583
$1,103,890
$0
$3,281,215
$100,000
$69,124
$25,000
$0
$51,836
$80,375
$634,338
$311,000
$158,021
$247,707
$273,664
$564,019
$325,000
$174,000
$900,000
$316,010
$2,880
$0
$3,250
$0
$0
$120,042
$25,500
$188,570
$82,069
$66,549
$788,088
$120,000
$1,029,619
$71,400
$389,184
$124,943
$205,942
$0
$311,129
$116,948
$157,795
$103,820
$73,332
$94,255
$275,973
$646,762
$1,640,607
$99,150
$28,380
$12,498
$181,799
$0
$40,188
$41,406
$155,500
$79,014
$123,854
$136,832
$282,580
$162,502
$101,500
$450,000
$158,004
Subject Matter
Page 35 of 40
Contract
Amount

Vendor Name
ADCM, LLC
Coelho Consulting
Philabundance
Gaudenzia Inc.
Episcopal Comm Services of the Diocese of Pennsylvania
Horizon House Inc.
Salvation Army
Trevor's Campaign For The Homeless Inc
Salvation Army
Salvation Army
Calcutta House
Calcutta House
Morris Darlene
Subject Matter
Page 36 of 40
Start Date
End Date
Days
Rem'g
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
11/01/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/06
10/01/06
07/01/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
10/31/06
06/30/07
06/30/07
12/30/06
06/30/07
10/31/06
12/31/06
11/30/06
06/30/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/03/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/03/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
05/31/07
181
181
181
181
181
181
0
181
181
0
181
0
0
0
181
120
181
181
181
181
181
181
181
154
181
181
181
181
181
181
181
181
154
181
181
181
181
181
181
243
181
181
181
181
151
Contract
Amount
$196,166
$2,035,465
$1,256,521
$2,574,571
$420,221
$450,000
$308,263
$15,000
$362,629
$458,640
$0
$0
$284,310
$212,930
$378,250
$287,016
$810,000
$1,458,010
$2,363,831
$120,000
$29,750
$801,050
$608,820
$949,730
$676,447
$74,880
$190,758
$37,836
$1,537,994
$460,000
$400,000
$1,253,402
$146,640
$124,920
$9,216
$46,440
$115,788
$1,533,000
$279,240
$66,672
$450,895
$248,270
$400,000
$770,000
$170,782
Payments
through
12/31/06
$98,088
$787,880
$468,992
$1,216,004
$201,112
$225,000
$221,211
$0
$78,037
$185,402
$0
$540,086
$117,709
$93,000
$8,463
$0
$405,000
$739,014
$1,104,747
$40,000
$21,420
$400,500
$298,573
$426,051
$189,296
$15,846
$79,360
$14,721
$756,520
$230,000
$200,000
$625,500
$27,217
$37,146
$4,265
$21,821
$25,224
$818,454
$57,496
$7,120
$127,651
$119,536
$199,998
$385,000
$0

Vendor Name
Carroll Park Community Council Inc.
Calcutta House
Water Department
Adam Levine
Aircharge, Inc.
Andy Chiu
Attila Fabian
Brant Olsen
Brian Rudnick
Camins Associates
Elwood Howard
Elwyn Inc.
Ernest Powell, Jr
Gerald Caya
Jane Mork Gobson
John E. Dzik
Kristine Surquia
Lamin Darboe
Michael D. Klein
Nave Newell, Inc.
Nicole Galdieri
Paul Montesano
Start Date
End Date
Days
Rem'g
07/01/06
09/01/06
09/01/06
09/01/06
10/01/06
09/01/06
09/01/06
09/01/06
10/01/06
10/01/06
11/01/06
11/01/06
12/01/06
10/01/06
10/01/06
10/01/06
11/01/06
11/01/06
12/01/06
12/01/06
06/30/07
08/31/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
09/30/07
09/30/07
10/31/07
10/31/07
11/30/07
09/30/07
06/30/07
09/30/07
10/31/07
10/31/07
04/30/07
11/30/07
181
243
243
181
181
181
181
181
273
273
304
304
334
273
181
273
304
304
120
334
$103,979
$259,560
$210,396
$113,200
$1,468,618
$113,200
$113,200
$135,600
$58,440
$199,861
$260,496
$105,840
$636,564
$204,853
$37,800
$112,217
$98,684
$320,377
$317,100
$17,472
Payments
through
12/31/06
$44,698
$63,530
$42,635
$11,320
$0
$11,320
$11,320
$15,060
$6,804
$0
$0
$7,145
$0
$12,804
$7,560
$0
$0
$0
$0
$1,325

09/26/06
09/07/06
09/13/06
07/24/06
07/21/06
09/12/06
12/04/06
10/06/06
10/31/06
09/06/06
07/11/06
10/06/06
11/09/06
11/14/06
07/31/06
11/22/06
07/24/06
10/30/06
09/27/06
07/10/06
07/13/06
10/12/06
09/12/06
07/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$20,000
$25,000
$7,000
$15,000
$25,000
$5,000
$6,500
$25,000
$4,500
$15,000
$25,000
$25,000
$13,000
$10,000
$13,000
$16,200
$13,000
$25,000
$25,000
$25,000
$15,000
$25,000
$10,000
$25,000
$3,540
$1,552
$1,755
$6,179
$10,850
$1,050
$0
$5,460
$4,500
$3,000
$12,215
$5,618
$2,040
$0
$2,955
$2,080
$5,181
$1,674
$0
$14,339
$3,977
$1,911
$3,705
$7,632
Subject Matter
Page 37 of 40
Contract
Amount

Vendor Name
Pik Yan Lee
QC Laboratories
R.L. Nelson & Associates
S Edgar David
Gannett Fleming Inc
Camp Dresser & McKee Inc.
Katie Le
CHH Partners LLC
AMCS Corporation
AXI Digital, Inc., d/b/a Talisman Interactive Company
Hazen and Sawyer
ATC Group Services
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
KCI Technologies
Subject Matter
Page 38 of 40
Start Date
End Date
Days
Rem'g
07/21/06
08/02/06
09/06/06
09/27/06
09/12/06
07/01/06
07/01/06
09/01/06
07/01/06
03/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
02/15/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
04/01/06
07/01/06
12/15/05
04/01/06
12/15/05
12/15/06
03/01/06
12/15/05
12/15/06
12/15/05
12/15/06
04/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
06/30/07
02/28/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
02/14/07
12/31/06
03/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
06/30/07
02/28/07
03/31/07
12/14/06
12/14/07
02/28/07
12/14/06
12/14/07
12/14/06
12/14/07
03/31/07
06/30/07
06/30/07
06/30/07
181
181
181
181
181
181
181
243
181
59
181
181
181
181
181
181
45
0
90
181
181
181
181
181
181
181
181
181
181
181
90
181
59
90
0
348
59
0
348
0
348
90
181
181
181
Contract
Amount
$25,000
$25,000
$7,500
$25,000
$23,000
$0
$0
$0
$0
$150,000
$0
$0
$100,000
$300,000
$0
$0
$0
$25,000
$0
$140,000
$412,800
$240,000
$25,000
$0
$100,000
$50,000
$70,000
$30,000
$145,000
$62,500
$50,000
$96,850
$2,050,000
$500,000
$0
$150,000
$100,000
$250,000
$250,000
$500,000
$2,000,000
$250,000
$140,000
$47,000
$70,000
Payments
through
12/31/06
$9,872
$10,010
$8,663
$0
$6,600
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,001
$0
$106,898
$232,500
$0
$8,000
$0
$16,014
$20,803
$3,713
$8,808
$70,133
$0
$0
$65,486
$748,747
$53,234
$0
$0
$0
$0
$0
$205,553
$36,047
$155,783
$15,300
$0
$0

Vendor Name
EMA Inc.
Drexel University
Schultz & Williams Inc.
Sears Iron Works
Schiller & Hersh
Schoor Depalma
Brinjac Engineering
Environmental Engineering/Technology Inc.
Skelly & Loy
Klaus Senss
Subject Matter
Page 39 of 40
Start Date
End Date
Days
Rem'g
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/01/06
10/31/05
10/31/06
11/01/05
11/01/05
07/01/06
12/01/05
12/01/06
07/01/06
02/01/06
02/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
02/01/06
07/01/06
07/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
09/30/07
10/30/06
10/30/07
10/31/06
03/31/07
06/30/07
11/30/06
11/30/07
06/30/07
01/31/07
01/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
01/31/07
06/30/07
06/30/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
273
0
303
0
90
181
0
334
181
31
31
181
181
181
181
181
181
181
181
181
181
181
31
181
181
90
90
90
90
90
Contract
Amount
$75,000
$200,000
$80,000
$95,000
$55,000
$500,000
$60,000
$550,000
$50,000
$285,000
$35,000
$72,100
$230,000
$293,815
$25,000
$0
$0
$600,000
$250,000
$1,700,000
$26,000
$100,000
$150,000
$600,000
$150,000
$0
$500,000
$14,193
$50,000
$209,820
$50,000
$4,425,000
$438,000
$100,000
$300,000
$70,000
$80,000
$100,000
$35,000
$360,000
$50,000
$600,000
$200,000
$200,000
$800,000
Payments
through
12/31/06
$38,170
$50,180
$8,061
$40,000
$13,750
$0
$25,000
$214,168
$3,596
$0
$0
$21,201
$126,678
$208,615
$0
$0
$0
$54,181
$247,810
$77,341
$0
$0
$0
$10,200
$0
$0
$295,521
$0
$4,270
$0
$17,550
$1,179,524
$93,175
$26,125
$34,757
$26,550
$0
$72,965
$8,120
$0
$0
$0
$0
$41,109
$0

Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
07/01/06
07/01/06
09/01/06
08/01/06
08/01/06
08/01/06
07/01/06
11/01/06
06/30/92
06/30/92
07/01/06
07/10/97
03/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/29/12
06/29/12
06/30/07
09/10/17
02/28/07
181
181
181
181
181
181
181
181
2007
2007
181
3906
59
Contract
Amount
$150,000
$100,000
$125,000
$54,600
$30,000
$53,000
$75,000
$30,000
$50,000,000
$50,000,000
$0
$101,339,830
$50,000
Payments
through
12/31/06
$0
$8,965
$0
$22,860
$0
$7,740
$0
$0
$6,375,302
$6,630,920
$0
$7,864,809
$43,295
* Denotes contracts with firms assisting the City in an ongoing federal investigation. To protect attorney client privilege, amounts paid to firms for the federal investigation are reported on the line titled
Unitary contracts are contracts with multiple vendors that are providing the same type of services. Each vendor is allotted a portion of the total contract amount based on units of service provided and level
Page 40 of 40
Chapter 17-1400 Quarterly Report: October 1, 2006 to December 31, 2006

Department
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Public Property
Public Property
Public Property
Public Property
Commerce
Commerce
Loan
Loan
Loan
Loan
Loan
Loan
Loan
PAID Bond
Lease Renewal
Lease Renewal **
Lease Renewal **
Lease Renewal
Loan
Loan
Nova Trading Company, Inc.

Harden Foods, Inc.
M & M Displays
Arbill Industries
Wm. J. Labb Sons, Inc.
Associated Financial Web Printing
The Association for Independent Growth
FAS Simeone
Woodlands Arboretum
Germantown Y
Morris Arboretum
North Philadelphia Health Systems
Old Met
Progress Plaza
Center for Early Childhood Services
My Three Sons Diner
Manayunk Developement Corportion
Robins Bakery and Caf
Amount of
Financial
Assistance
$900,000
$200,000
$192,500
$290,000
$200,000
$247,500
$600,000
$2,200,000
$2,000,000
$1,000,000
$500,000
$4,650,000
$1,500,000
$1,000,000
$5,000,000
$180,000
> $50,000
> $50,000
$100,000
$50,820
$742,790
** Denotes situations where it was difficult to estimate real value of financial assistance, but a determination was made that the value of financial assistance did
exceed the $50,000 threshold.
Page 1 of 1
Chapter 17-1400 Quarterly Report: July 1, 2006 to September 30, 2006

Submitted: October 31, 2006
Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06
Office of Behavioral Health/Mantal Retardation Services

Treatment, Bethesda Project, Calcutta House, Centralized Comp
Human Svcs, Community Council Mental Health, Congreso De Latinos
Unidos, Consortium, Consumer Satisfaction Team, Cora Svcs,
Corporate Alliance for Drug Educ, Dr. Warren E. Smith Health Centers,
Gaudenzia, Gaudenzia/DRC, Greater Phila Health Action, Greater
Phila Urban Affairs Coalition, Health Promotion Council of
Children's Service, MinSec of Phila LLC, North Phila Health System,
Northeast Community Ctr for MH/MR, Northeast Treatment Centers,
Northwestern Human Svcs of Phila, Parkside Recovery, People Acting
To Help (PATH), Phila Health Management Corp, PMHCC, Project
H.O.M.E., Resources for Human Development, Shalom, SocioEmotional Learning Family, The Safety Net Foundation, Women In
Transition
08/21/06
06/30/07
273
$10,000
$0
07/01/06
06/30/07
273
$32,000,000
$7,697,464

Kensington Hospital
Philadelphia FIGHT
PMHCC, INC
The Melmark Home
Woods School
Elwyn Inc.
Devereux Foundation
Rosehill School
Advoserv
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
$16,700,000
$253,189
$282,796
$544,549
$71,730
$25,000,000
$342,989
$838,486
$389,965
$1,249,475
$829,756
$886,485
$233,746
$1,493,073
$304,790
$463,279
$5,839,005
$0
$89,653
$136,137
$0
$5,476,699
$85,747
$0
$89,371
$0
$0
$215,295
$38,981
$369,636
$71,700
$0

Page 1 of 37

Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06

Consortium, Consumer Satisfaction Team, Development Ctr for
Autistic Children, Dr. Warren E. Smith Health Ctrs, Elwyn, Gaudenzia,
Growth Horizons, Horizon House, Intercommy Action, Jewish
Employment & Vocational Svcs, Joseph J Peters Institute, Larkspur
Health Care Network, Mental Health Assoc of SE PA, North Phila
Health System, Northeast Commy Ctr for MH/MR, Northwestern
Human Svcs of Phila, Northwestern Woodhaven, ODAAT, People
Acting To Help (PATH), Phila Health Management Corporation, Phila
07/01/06
06/30/07
273
$140,000,000
$62,984,485

Services, Consortium, Inc., Dr. Warren E. Smith Health Centers, Elwyn
Inc., Greenwich Services, Inc., Horizon House, Inc., Intercommunity
Action, Inc., Jewish Employment & Vocational Services, Jewish Family
& Children's Agency of Philadelphia, Ken-Crest Services, Kensington
Community Corporation For Individual Dignity (KENCCID), Networks
for Training & Development, Northeast Community Center for MH/MR,
Inc., Northwestern Human Services of Philadelphia, Partnership for
Community Supports, People Acting To Help (PATH), Inc.,
Philadelphia Developmental Disabilities Corporation, Philadelphia
Health Management Corporation, PMHCC, Inc., Programs Employing
People, Quality Progressions, Special People in Northeast, Inc., United
Cerebral Palsy Association
Holland-Glen
07/01/06
07/01/06
01/01/06
01/01/06
10/01/05
07/01/06
07/01/06
06/30/07
06/30/07
12/31/06
12/31/06
09/30/06
06/30/07
06/30/07
273
273
92
92
0
273
273
$24,000,000
$756,087
$715,000,000
$136,000
$207,624
$88,560
$200,000
$7,684,038
$0
$165,055,547
$133,000
$51,906
$22,140
$49,998

Page 2 of 37

Vendor Name
Subject Matter
Unitary: Assoc for Ind Growth, Assoc for Habn & Emp, BARC, Brian's
House Inc., Care Link Comm'y Sppt Svcs, Children & Adult Dis'y &
Educ'l Svcs, CATCH, Comhar, Comm'y Council Mental Health,
Commy Integ Svcs, Commy Interns, Consortium, Devereux Fndn, Dr.
W.E. Smith Hlth Ctrs, Elwyn, Eman Commy Lvg, Greenwich Svcs,
Horizon House, Intercomm'y Action, JEVS, Jewish Family & Children's
Agency of Phila, Ken-Crest, Kensn Commy Corp for Ind Dignity,
Keystone Svc Sys, Melmark Home, Mentor Clinical Care, Ntwrks for
Trg & Devt, NE Commy Ctr for MH/MR, NW Human Svcs of Phila,
NW Woodhaven, Overbrook Friedlander Progs, Prtnp for Commy
Supports, People Acting To Help (PATH), Phila Devl Disabilities Corp,
PHMC, PMHCC, Progs Empg People, Qualy Progressions, R House,
Res for Human Devt, Salv Army, Special People in NE, St. John's
Commy Svcs, Step By Step, Tabor Mental Health Svcs, Dr GA Barber
Ctr, Tyler Personal Assistance Assoc, United Cerebral Palsy Assoc,
Vision For Equality, Vol. of Am. Del. Val., Walker Mem Trg Ctr
Days Early Childhood Development Services, Inc., Sunshine Therapy
Club II, Inc., Theraplay Inc.
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06
07/01/06
06/30/07
273
$230,000,000
$107,918,764
07/01/06
07/01/06
06/30/07
06/30/07
273
273
$4,000,000
$630,000
$1,145,493
$0
07/12/06
09/15/06
08/10/06
09/12/06
09/15/06
01/01/06
05/01/06
08/01/05
08/01/05
08/27/05
09/01/05
09/25/05
09/30/05
10/01/05
10/01/05
10/01/05
10/10/05
10/15/05
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
04/30/07
07/31/06
07/31/06
08/26/06
08/31/06
09/24/06
09/29/06
09/30/06
09/30/06
09/30/06
10/09/06
10/14/06
273
273
273
273
273
92
212
0
0
0
0
0
0
0
0
0
9
14
$15,000
$3,000
$20,000
$8,000
$2,000
$38,002
$0
$0
$0
$0
$0
$0
$0
$47,500
$0
$0
$0
$0
$0
$0
$6,300
$0
$0
$0
$315,864
$415,502
$527,393
$312,408
$674,109
$203,347
$134,716
$47.500.00
$209,801
$486,737
$434,037
$430,497

Dr. Michael McCoy
Dr. Michael Cohen
David Knox, M.D.
Mitchell and Titus
Wellington Midcap
Lord Abbett & Co.
Auditing and Accounting Services
Page 3 of 37

Vendor Name
First Quadrant, LP
Lord Abbett & Co.
FIS
Plexus Group
New York Life
Cooke & Bieler
Zephyr Associates
Great West
Blank Rome
Blank Rome
CRA Rogers Casey
Franklin Park
Northern Trust
State Street
Mitchell and Titus
Subject Matter
Legal Services
Legal Services
Custody Agreement
Page 4 of 37
Start Date End Date

11/10/05
11/10/05
12/15/05
01/01/06
01/01/06
01/01/06
01/01/06
01/01/06
01/11/06
01/31/06
02/09/06
02/15/06
03/01/06
03/15/06
04/01/06
04/27/06
04/30/06
05/01/06
05/01/06
05/01/06
05/04/06
05/06/06
06/24/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
08/01/06
08/27/06
09/01/06
09/25/06
09/30/06
10/01/06
N/A
11/09/06
11/09/06
12/14/06
12/31/06
12/31/06
12/31/06
12/31/06
12/31/06
01/11/07
01/30/07
02/08/07
02/14/07
03/01/07
03/14/07
03/31/07
04/26/07
04/29/07
04/30/07
04/30/07
04/30/07
05/03/07
05/05/07
06/23/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
07/31/07
08/26/07
08/31/07
09/24/07
09/29/07
09/30/07
N/A
Days
Rem'g
40
40
75
92
92
92
92
92
102
122
131
137
183
165
182
208
211
212
212
212
215
217
266
273
273
273
273
273
273
273
273
273
301
304
330
335
359
364
365
N/A
Contract
Amount
$0
$0
$0
$0
$287,500
$0
$49,000
$0
$0
$0
$0
$0
$15,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$48,000
$60,000
$0
$0
$484,720
$383,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$49,900
$0
Payments
through
9/30/06
$728,792
$157,556
$194,749
$423,920
$215,625
$554,153
$24,500
$341,185
$0
$0
$354,824
$320,746
$15,000
$269,914
$394,474
$0
$20,413
$273,778
$359,661
$251,596
$496,658
$379,729
$53,969
$0
$0
$89,918
$50,000
$0
$0
$0
$192,422
$196,053
$135,693
$144,405
$274,313
$0
$0
$0
$0
$0

Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06
Board of Revision and Taxes

Camins Associates

12/01/05
07/01/06
07/01/06
07/01/06
11/30/06
06/30/07
06/30/07
06/30/07
61
273
273
273
$0
$28,750
$354,971
$0
$0
$0
$0
$0

01/01/06
01/01/06
01/01/06
10/01/05
05/01/06
07/02/05
08/30/05
10/01/05
01/01/06
07/01/06
09/04/04
01/01/06
07/01/06
12/31/05
11/17/05
01/01/06
12/31/05
01/01/06
08/01/05
07/01/06
07/01/06
01/01/06
01/01/06
11/02/04
07/01/06
08/02/05
08/02/06
07/01/06
10/01/05
10/01/02
10/02/05
09/19/05
10/02/05
01/01/06
12/31/06
12/31/06
12/31/06
09/30/06
04/30/07
07/01/07
08/29/06
09/30/06
12/31/06
06/30/07
12/01/06
12/31/06
06/30/07
12/30/06
10/31/06
12/31/06
12/30/06
12/31/06
07/31/06
06/30/07
06/30/07
12/31/06
12/31/06
10/31/06
06/30/07
08/01/06
07/31/07
06/30/07
09/30/06
09/30/06
09/30/06
09/18/06
09/30/06
12/31/06
92
92
92
0
212
274
0
0
92
273
62
92
273
91
31
92
91
92
0
273
273
92
92
31
273
0
304
273
0
0
0
0
0
92
$0
$0
$0
$0
$0
$95,945
$69,600
$0
$0
$0
$3,850
$0
$0
$0
$0
$0
$3,480
$17,500
$25,000
$0
$0
$0
$0
$48,900
$0
$0
$0
$0
$5,200
$381,887
$0
$27,600
$16,470
$0
$0
$0
$0
$0
$0
$0
$69,600
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$17,500
$0
$0
$0
$0
$0
$34,200
$0
$0
$0
$0
$5,200
$326,595
$0
$27,500
$7,845
$0

Becker & Frondorf
Chnin Planning Partners
Mark B. Thompson Associates
CSA Central, Inc.
Brinjac Engineering
Kelly Associates
Kelly/Maiello, Inc.
Susan Maxman and Partners
Kelly/Maiello, Inc.
Schiller & Hersh
Page 5 of 37

Vendor Name
Seiler & Drury, PC
Hazen and Sawyer
Kelly/Maiello, Inc.
CSA Central, Inc.
RME Associates
Brinjac Engineering
Brinjac Engineering
ANG Associates Inc.
Subject Matter
Page 6 of 37
Start Date End Date

11/02/05
12/21/05
01/01/06
01/20/06
07/01/06
01/01/06
01/06/06
10/01/05
04/01/06
10/02/05
10/16/05
10/15/05
11/01/05
12/31/05
01/01/06
09/01/03
10/15/03
01/01/06
01/01/06
01/01/06
01/01/06
10/30/03
05/16/06
05/02/06
06/07/06
06/20/06
07/16/05
07/16/06
07/04/05
07/20/05
07/01/06
11/27/05
08/06/05
08/06/06
05/01/04
09/01/06
10/01/05
11/02/05
12/01/05
12/02/05
01/01/06
10/15/04
10/31/06
12/20/06
12/31/06
01/19/07
06/30/09
12/31/06
01/05/07
09/30/06
03/31/07
09/30/06
10/15/06
10/14/06
10/31/06
12/30/06
12/31/06
12/31/06
10/14/07
12/31/06
12/31/06
12/31/06
12/31/06
10/30/07
05/15/07
05/01/07
06/06/07
06/30/07
07/15/06
07/15/07
07/03/06
07/19/06
06/30/07
11/26/06
08/05/06
07/31/07
08/31/06
08/31/07
09/30/06
11/01/07
11/30/06
12/31/06
12/31/06
01/14/07
Days
Rem'g
31
81
92
111
1004
92
97
0
182
0
15
14
31
91
92
92
379
92
92
92
92
395
227
213
249
273
0
288
0
0
273
57
0
304
0
335
0
397
61
92
92
106
Contract
Amount
$0
$0
$0
$27,615
$1,531,700
$51,000
$0
$9,900
$0
$52,000
$0
$0
$0
$0
$0
$33,000
$1,793,671
$0
$0
$0
$0
$147,756
$0
$0
$0
$0
$0
$0
$0
$0
$7,000
$0
$0
$0
$81,500
$0
$0
$11,200
$50,000
$26,080
$0
$100,000
Payments
through
9/30/06
$0
$0
$0
$0
$79,412
$49,495
$0
$5,700
$0
$6,275
$0
$0
$0
$0
$0
$28,300
$1,219,318
$0
$0
$3,410
$0
$127,406
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$63,570
$0
$0
$0
$1,350
$21,954
$0
$79,667

Vendor Name
ANG Associates Inc.
Sycamore Group
Synterra Ltd
ANG Associates Inc.
Beam, LTD
The Roz Group, Inc.
Subject Matter
Page 7 of 37
Start Date End Date

05/01/06
04/01/06
10/16/04
01/01/06
04/26/06
01/01/06
12/15/04
05/01/06
06/02/06
05/02/06
01/15/05
01/31/05
02/07/05
02/07/05
05/31/06
02/28/05
08/02/06
03/01/05
08/02/06
03/24/05
04/15/06
04/15/05
03/31/05
04/15/05
06/01/05
06/15/05
06/30/05
07/15/05
08/01/05
08/01/05
08/15/05
08/01/05
08/01/05
08/01/06
09/01/05
09/24/05
07/01/06
10/15/05
04/01/06
11/20/05
11/20/05
11/01/05
10/31/07
09/30/07
12/31/06
12/31/06
04/25/07
05/01/07
05/10/07
04/30/07
06/01/07
05/01/07
07/14/06
04/30/08
08/06/06
08/06/06
05/30/07
08/01/06
08/01/07
08/01/06
08/01/07
08/31/06
04/14/07
10/14/06
09/30/06
10/15/06
11/30/07
12/14/06
04/30/08
01/14/07
12/30/06
01/31/07
03/14/07
01/31/08
07/31/06
07/31/07
01/31/08
09/23/06
06/30/07
10/14/06
03/31/07
06/19/08
05/19/07
10/31/06
Days
Rem'g
396
365
92
92
207
213
222
212
244
213
0
578
0
0
242
0
305
0
305
0
196
14
0
15
426
75
578
106
91
123
165
488
0
304
488
0
273
14
182
628
231
31
Contract
Amount
$0
$0
$1,198,905
$0
$0
$39,000
$78,750
$25,000
$0
$0
$33,100
$3,914,114
$70,000
$188,660
$8,680
$50,000
$0
$50,000
$0
$65,300
$28,500
$83,225
$42,262
$400,000
$54,200
$13,740
$1,853,650
$85,052
$46,000
$25,450
$40,775
$44,120
$70,000
$0
$45,585
$408,000
$278,400
$100,000
$0
$100,000
$28,000
$150,000
Payments
through
9/30/06
$0
$0
$199,120
$0
$0
$0
$51,742
$11,385
$0
$3,808
$11,585
$2,390,212
$65,000
$185,800
$0
$37,256
$0
$39,324
$0
$57,800
$14,250
$39,116
$31,527
$318,145
$39,495
$7,380
$178,546
$64,803
$46,000
$11,800
$0
$27,900
$38,743
$0
$14,579
$408,000
$69,600
$24,980
$0
$69,795
$0
$146,065

Vendor Name
Susan Maxman and Partners
Dome-Tech, Inc.
I-T'an Yu and Associates, Inc.
AB Arch LLC
Anexinet Inc.
Kelly/Maiello, Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06

11/22/05
11/06/05
12/15/05
12/01/05
12/01/05
12/16/05
12/15/05
01/01/06
01/06/06
01/15/06
01/20/06
01/25/06
12/30/05
12/31/05
02/24/06
03/01/06
03/01/06
09/02/06
06/01/06
06/30/06
07/01/06
09/20/06
08/30/06
07/01/06
01/01/06
11/21/07
11/06/09
05/14/07
12/31/07
12/31/07
05/15/07
05/14/07
06/30/07
07/05/07
07/14/07
07/19/07
07/24/07
12/31/06
12/31/06
07/23/07
02/28/09
09/01/06
09/01/07
12/07/07
12/07/07
06/30/07
06/30/07
01/01/08
06/30/07
12/31/06
417
1133
226
457
457
227
226
273
278
287
292
297
92
92
296
882
0
336
433
433
273
273
458
273
92
$42,120
$303,798
$39,980
$37,000
$36,000
$44,305
$85,000
$110,000
$50,000
$24,280
$50,000
$67,000
$46,650
$37,300
$136,000
$119,846
$61,236
$0
$49,000
$56,550
$35,000
$50,000
$200,000
$35,354
$0
$27,344
$25,208
$13,993
$11,743
$9,630
$29,800
$52,000
$13,473
$0
$7,997
$11,090
$43,550
$21,826
$25,392
$0
$0
$28,570
$0
$0
$0
$0
$0
$0
$0
$0
09/06/06
06/30/07
273
$5,843
$5,843

Acccounting and Auditing Services
09/13/06
09/12/06
09/11/06
06/30/07
06/30/07
06/30/07
273
273
273
$5,000
$22,000
$6,000
$3,858
$825
$6,000
01/01/06
09/30/06
$79,981
$58,422

09/22/06
09/13/06
09/13/06
09/25/06
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
$25,000
$25,000
$25,000
$15,000
$0
$0
$0
$0

Bochetto & Lentz
LFGA, Inc.
Page 8 of 37

Vendor Name
Brown & Keener
Granary Associates
Zweig, Ramick, & Associates
Sheward Partnership
Kelly/Maiello, Inc.
DMJM Aviation
e Phase, Inc.
Malcolm Pirnie Inc.
DMJM Aviation
ANG Associates Inc.
AVK Consulting
AVK Consulting
CSA Central, Inc.
CSA Central, Inc.
Mount Airy U.S.A.
Parkway Garage Inc.
The Business Center
Subject Matter
Page 9 of 37
Start Date End Date

07/01/06
12/01/05
07/01/06
07/01/06
01/01/05
02/01/06
01/01/05
06/29/06
06/30/06
06/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/01/05
02/15/06
03/01/06
10/01/05
10/01/05
10/01/05
01/01/06
06/30/06
07/01/06
07/01/06
07/01/06
08/01/05
08/01/06
08/01/05
08/01/06
09/01/05
06/01/06
01/01/05
01/01/06
01/01/06
01/01/06
12/01/05
05/01/06
01/01/06
04/01/06
06/30/07
11/30/06
06/30/07
06/30/07
12/31/07
01/31/07
12/31/06
06/28/07
06/29/07
05/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
09/30/06
02/14/07
02/28/07
09/30/06
09/30/06
09/30/06
12/31/06
06/29/07
06/30/07
06/30/07
06/30/07
07/31/06
07/31/07
07/31/06
07/31/07
08/31/06
05/31/07
12/31/06
12/31/06
12/31/06
12/31/06
11/30/06
04/30/07
12/31/06
08/31/06
Days
Rem'g
273
61
273
273
457
123
92
271
272
243
273
273
273
273
273
273
273
0
137
151
0
0
0
92
272
273
273
273
0
304
0
304
0
243
92
92
92
92
61
212
92
0
Contract
Amount
$0
$1,167,061
$0
$1,003,695
$7,644,841
$13,000
$7,497,323
$0
$0
$450,000
$60,000
$60,000
$100,000
$150,000
$1,800,000
$600,000
$500,000
$0
$50,000
$0
$0
$99,000
$0
$0
$0
$1,229,200
$100,000
$100,000
$40,000
$40,000
$0
$0
$0
$0
$780,000
$2,110,782
$3,675,834
$75,000
$0
$125,000
$250,000
$0
Payments
through
9/30/06
$0
$53,176
$0
$0
$6,267,105
$12,292
$0
$0
$0
$0
$0
$10,797
$0
$0
$165,458
$194,710
$78,809
$0
$16,500
$0
$4,050
$251,936
$5,113
$0
$0
$0
$0
$0
$40,000
$34,920
$0
$0
$198,033
$0
$736,380
$635,356
$0
$5,232
$0
$0
$278,920
$0

Vendor Name
Mount Airy U.S.A.
The Partnership CDC
Kelly/Maiello, Inc.
The Partnership CDC
LFGA, Inc.
Carter Hayes Associates, Inc.
Empowerment Group
DMJM Aviation
DMJM Aviation
Subject Matter
Start Date End Date
Days
Rem'g
Payments
through
9/30/06
Contract
Amount

Maintenance of Common Areas
04/15/06
04/15/06
06/01/05
06/30/06
07/01/06
08/01/05
01/01/06
01/01/06
01/01/06
09/01/05
09/01/05
10/01/05
07/01/06
08/15/05
07/01/06
12/01/05
01/01/06
12/01/05
03/01/06
06/01/06
03/01/06
03/02/06
05/01/06
04/01/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/31/04
07/01/06
04/14/07
04/14/07
05/31/07
06/29/07
06/30/07
07/31/06
12/31/06
12/31/06
12/31/06
08/31/06
08/31/06
09/30/06
06/30/07
08/14/06
06/30/07
11/30/06
06/30/08
11/30/06
02/28/07
03/31/08
02/28/07
03/31/07
04/30/08
03/31/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
07/30/06
06/30/07
196
196
243
272
273
0
92
92
92
0
0
0
273
0
273
61
639
61
151
548
151
182
578
182
212
273
273
273
273
92
0
273
$75,000
$75,000
$3,821,000
$0
$100,000
$100,000
$186,000
$100,000
$75,000
$50,000
$50,000
$100,000
$0
$250,000
$25,000
$52,800
$1,566,666
$100,000
$51,500
$3,274,962
$220,000
$74,937
$1,607,509
$75,000
$250,000
$80,000
$600,000
$60,000
$127,450
$950,000
$2,642,560
$500,000
$0
$0
$3,634,435
$0
$9,634
$89,496
$126,746
$29,493
$52,799
$38,758
$49,744
$60,141
$24,006
$250,000
$0
$39,600
$282,365
$0
$0
$0
$220,000
$19,743
$49,996
$0
$0
$0
$600,000
$0
$127,450
$475,000
$2,240,412
$0
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
182
182
182
182
182
182
182
182
$0
$0
$0
$0
$0
$0
$0
$0
$37,677
$125,407
$117,887
$61,584
$74,336
$16,040
$11,525
$125,407

Commerce Bank, NA
Page 10 of 37

Vendor Name
Commerce Bank, NA
Nova
Subject Matter
Start Date End Date
Days
Rem'g
Payments
through
9/30/06
Contract
Amount

04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
09/19/04
09/29/05
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
N/A
N/A
182
182
182
182
182
182
N/A
N/A
$0
$0
$0
$0
$0
$0
$0
$0
$61,584
$74,336
$16,040
$37,677
$11,525
$117,887
$22,030
$0
09/11/06
06/30/07
273
$24,500
$0

09/11/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
273
273
273
273
273
273
273
$367,000
$54,800
$80,000
$47,000
$70,052
$53,400
$55,000
$79,100
$53,400
$64,804
$45,290
$37,754
$0
$13,700
$20,000
$11,750
$17,513
$26,700
$13,750
$0
$17,800
$16,201
$0
$0

09/06/06
04/01/06
06/30/07
09/30/06
273
0
$11,233
$270,000
$11,233
$270,000

07/01/06
07/11/06
09/11/06
08/15/06
08/15/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
02/27/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
04/30/07
06/30/07
06/30/07
02/26/07
273
273
273
273
273
273
273
212
273
273
149
$15,000
$15,000
$19,500
$0
$0
$4,000,000
$0
$50,000
$142,500
$286,000
$130,000
$2,683
$1,715
$3,250
$3,627
$7,852
$0
$0
$1,900
$27,000
$67,250
$13,834

Northeaster Philadelphia Victim Witness Services
Women Against Abuse
Liberty Golf Group
A.J. Fanelli
John J. Palmieri
Sharyn B. Holloman
Imagemaster, Inc.
Imagemaster, Inc.
Hay Group, Inc.
WageWorks, Inc.
Page 11 of 37

Vendor Name
Wilhemina Korevaar, MD, PC
Andre C Dasent PC
Duane Morris LLP
Booth & Tucker, LLP
Kelly & Monaco-Han
Wachovia Bank
US Bank
Ward North America
Subject Matter
Start Date End Date
Days
Rem'g
Payments
through
9/30/06
Contract
Amount
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/05
07/01/06
06/01/06
05/25/06
05/25/06
05/25/06
05/24/06
05/24/06
05/24/06
05/24/06
06/21/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
06/30/07
05/31/07
05/24/07
05/24/07
05/24/07
12/31/06
12/31/06
12/31/06
12/31/06
12/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
273
273
273
273
273
182
273
243
236
236
236
92
92
92
92
92
273
273
273
273
273
273
273
273
92
$58,052
$1,000,000
$912,500
$932,758
$150,000
$1,054,240
$150,000
$100,000
$0
$0
$0
$0
$0
$0
$0
$0
$40,000
$0
$0
$0
$550,000
$17,762
$34,280,787
$75,000
$0
$0
$106,480
$324,662
$0
$22,763
$437,703
$46,500
$0
$0
$0
$0
$65,000
$90,148
$40,000
$30,000
$115,307
$4,170
$3,500
$2,500
$6,500
$137,496
$17,762
$13,866,995
$0
$981,840

07/01/06
07/01/06
06/30/07
06/30/07
273
273
$1
$1
$0
$0
07/01/06
06/30/07
273
$140,000
$61,750

09/01/05
09/01/05
09/01/06
09/01/06
08/31/06
08/31/06
08/31/07
08/31/07
0
0
335
335
$200,000
$108,000
$200,000
$108,000
$151,399
$108,000
$0
$0

07/01/06
04/01/06
06/30/07
03/31/07
273
182
$0
$0
$0
$0
Fire Department
Page 12 of 37

Vendor Name
Tiger Productions
Project H O M E Inc.
Mount Airy U.S.A.
Center in the Park
West Allegheny Partners LP
Subject Matter
Page 13 of 37
Start Date End Date

07/01/06
07/01/06
06/01/06
01/01/06
07/01/06
07/01/06
04/01/06
12/01/05
07/01/06
07/01/06
07/01/06
07/01/06
01/01/06
03/01/06
12/01/05
02/01/06
03/01/06
06/01/06
07/01/06
11/01/05
12/01/05
09/01/05
07/01/06
07/01/06
08/01/05
08/01/06
08/01/05
09/01/05
09/01/05
08/01/05
08/01/05
11/01/05
09/01/05
09/01/05
09/01/05
10/01/05
11/01/05
09/01/05
09/01/05
09/01/05
08/01/05
10/01/05
12/31/06
06/30/07
06/30/07
12/31/06
07/30/07
06/30/07
03/31/07
11/30/06
07/30/07
06/30/07
06/30/07
06/30/07
12/31/06
07/31/06
11/30/06
07/31/06
02/28/07
08/31/06
09/30/06
10/31/06
11/30/06
08/31/06
06/30/07
06/30/07
07/31/06
07/31/07
07/31/06
08/31/06
08/31/06
07/31/06
07/31/06
10/31/06
08/31/06
08/31/06
08/31/06
09/30/06
10/31/06
08/31/06
08/31/06
08/31/06
07/31/06
09/30/06
Days
Rem'g
92
273
273
92
303
273
182
61
303
273
273
273
92
0
61
0
151
0
0
31
61
0
273
273
0
304
0
0
0
0
0
31
0
0
0
0
31
0
0
0
0
0
Contract
Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$65,000
$0
$0
$403,000
$0
$0
$0
$0
$0
$0
$76,000
$98,000
$76,000
$0
$0
$1,000,000
$0
$285,000
$228,000
$66,672
$152,475
$285,000
$66,500
$149,000
$137,750
$52,250
$42,750
$72,675
$47,500
$665,000
$89,000
$118,750
$118,740
Payments
through
9/30/06
$0
$0
$0
$0
$0
$0
$0
$0
$496,893
$15,050
$0
$0
$83,648
$0
$0
$0
$0
$0
$0
$22,376
$0
$76,000
$170,678
$50,000
$180,159
$0
$284,597
$228,000
$40,194
$151,345
$285,000
$54,391
$131,934
$97,265
$47,306
$37,792
$58,938
$47,500
$612,467
$89,000
$118,749
$76,304

Vendor Name
Pathways PA, Inc.
Ceiba Incorporated
Calcutta House
Salvation Army
Gaudenzia, Inc.
Osvaldo Aviles
Subject Matter
Page 14 of 37
Start Date End Date

10/01/05
09/01/05
08/15/05
10/01/05
08/01/05
10/01/05
09/01/05
10/01/05
09/06/05
11/01/05
09/01/05
08/01/05
10/01/05
07/01/06
09/01/05
11/01/05
12/01/05
11/01/05
11/01/05
12/01/05
02/01/06
01/01/06
01/01/06
12/01/05
01/01/06
02/01/06
08/01/05
02/01/06
11/01/05
12/01/05
11/01/05
01/01/06
12/01/05
11/01/05
02/01/06
01/01/06
02/01/06
01/01/06
03/01/06
03/01/06
03/01/06
02/01/06
09/30/06
08/31/06
08/14/06
09/30/06
07/31/06
09/30/06
08/31/06
09/30/06
08/31/06
10/31/06
08/31/06
07/31/06
09/30/06
06/30/07
08/31/06
10/31/06
11/30/06
10/31/06
10/31/06
11/30/06
01/31/07
12/31/06
12/31/06
11/30/06
12/31/06
01/31/07
07/31/06
01/31/07
10/31/06
11/30/06
10/31/06
12/31/06
11/30/06
10/31/06
01/31/07
12/31/06
01/31/07
12/31/06
02/28/07
02/28/07
02/28/07
01/31/07
Days
Rem'g
0
0
0
0
0
0
0
0
0
31
0
0
0
273
0
31
61
31
31
61
123
92
92
61
92
123
0
123
31
61
31
92
61
31
123
92
123
92
151
151
151
123
Contract
Amount
$123,500
$261,420
$162,540
$128,250
$299,000
$1,832,285
$27,672
$58,900
$178,830
$279,300
$190,000
$133,000
$56,760
$0
$38,000
$100,700
$17,472
$40,000
$100,800
$178,250
$101,000
$91,800
$122,400
$636,564
$209,000
$71,000
$25,000
$63,650
$48,000
$175,000
$260,496
$40,000
$97,200
$56,383
$274,596
$43,700
$38,000
$152,000
$190,080
$664,284
$50,000
$10,000
Payments
through
9/30/06
$86,373
$135,482
$24,213
$119,747
$285,000
$1,094,956
$9,105
$52,259
$177,930
$192,147
$147,182
$124,834
$35,065
$1,652,106
$38,000
$93,799
$11,087
$16,697
$63,085
$100,908
$29,211
$0
$69,601
$236,367
$180,377
$71,000
$25,000
$29,440
$0
$0
$141,588
$29,612
$65,000
$21,235
$0
$23,157
$23,112
$102,441
$46,493
$156,109
$8,020
$1,875

Vendor Name
Gaudenzia, Inc.
Calcutta House
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06

03/01/06
04/01/06
04/01/06
04/01/06
05/01/06
05/01/06
05/01/06
06/01/06
06/01/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
07/01/06
07/01/06
08/01/06
07/01/06
07/01/06
07/01/06
08/01/06
11/30/06
03/31/07
03/31/07
03/31/07
04/30/07
04/30/07
04/30/07
05/31/07
05/31/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
06/30/07
06/30/07
07/31/07
06/30/07
06/30/07
06/30/07
07/31/07
61
182
182
182
212
212
212
243
243
212
273
273
273
273
273
273
273
273
273
273
304
273
273
304
273
273
273
304
$139,320
$691,620
$223,200
$246,900
$380,244
$302,820
$86,520
$347,580
$192,240
$29,820
$220,000
$65,000
$153,500
$2,740,000
$65,000
$420,360
$100,000
$350,000
$277,400
$250,000
$152,475
$114,000
$525,000
$25,000
$343,000
$193,000
$3,184,001
$198,820
$67,918
$164,671
$54,276
$85,282
$64,849
$46,184
$9,131
$49,509
$14,430
$7,400
$33,664
$0
$23,025
$411,000
$0
$0
$11,048
$66,829
$65,014
$0
$26,194
$28,410
$197,424
$0
$9,029
$69,213
$209,544
$0
09/14/06
06/30/07
273
$5,000
$0

09/21/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
273
273
273
273
$1,000
$623,212
$460,000
$100,000
$163,530
$465,800
$100,000
$56,024
$408,326
$0
$0
$76,670
$5,386
$25,422
$64,105
$0
$0
$0
Page 15 of 37

Vendor Name
Vision Quest
Philadelphia or Southern New Jersey, Multi-Ethnic Behavioral Health,
Inc. d/b/a Urban Health Services, Pennsylvania School for the Deaf,
Philadelphia Society of Services to Children, Supportive Child Adult
Network
Friendship House
Friendship House
Gannondale, Inc.
Glen Mills Schools
Gaudenzia, Inc.
Hope For Kids, Inc.
Steven Kaplan
Voicetrack
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
273
273
273
273
273
273
$731,640
$80,000
$587,066
$2,149,418
$6,665,991
$1,137,096
$500,000
$280,350
$722,424
$440,640
$316,526
$0
$17,488
$90,352
$510,403
$1,581,311
$0
$0
$51,028
$0
$0
$24,330
07/01/06
06/30/07
273
$4,882,873
$1,034,175

Legal Services
07/01/06
07/01/06
07/01/06
07/01/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
$824,701
$1,114,622
$267,957
$9,731,134
$5,282,683
$1,428,745
$89,464
$1,346,714
$13,241,733
$58,079
$318,222
$316,000
$252,000
$462,240
$135,252
$56,000
$577,800
$108,992
$0
$41,722
$5,811,552
$1,237,583
$219,529
$0
$0
$3,719,450
$4,614
$52,431
$54,000
$41,788
$77,040
$0
$7,239
$38,761
Page 16 of 37

Vendor Name
Umoja Incorporated
Holland-Glen
Samuel Steven Dr
Shabriawn, Inc.
Some Other Place
St Michael's School
TYL II, Inc.
Today Inc.
Patrick McHugh
Stephen Miksic Ph.D.
Cora Services Inc.
Best Nest Inc
Brian's House Inc
Subject Matter
Page 17 of 37
Start Date End Date

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Rem'g
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
Contract
Amount
$375,731
$612,864
$20,000
$151,898
$437,303
$2,107,336
$1,733,075
$876,537
$608,340
$841,118
$1,934,044
$4,007,306
$7,392,852
$5,542,890
$1,792,713
$4,052,364
$120,264
$38,734
$5,475
$1,749,101
$223,015
$874,164
$7,412,663
$281,459
$40,000
$75,000
$600,000
$3,502,774
$408,326
$333,541
$200,000
$1,101,279
$2,133,487
$782,202
$206,057
$1,598,068
$9,508,625
$4,081,807
$300,585
$300,000
$175,000
$719,680
Payments
through
9/30/06
$112,315
$238,755
$0
$0
$105,162
$676,172
$280,159
$124,082
$128,804
$139,692
$190,805
$1,164,747
$1,953,496
$565,796
$272,283
$1,080,367
$12,013
$35,243
$4,380
$363,927
$17,154
$56,149
$1,206,017
$5,838
$500
$20,900
$0
$853,762
$0
$47,213
$24,624
$310,411
$499,154
$150,788
$22,842
$431,443
$3,126,062
$1,321,697
$53,702
$0
$0
$160,964

Vendor Name
Transitions Today
Texas San Marcos Treatment Center, LP d/b/a San Marcos T.C.
Bethanna
North City Congress
Ellison Group, The
Episcopal Comm Services of the Diocese of Pa
Advoserv
Subject Matter
Page 18 of 37
Start Date End Date

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Rem'g
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
Contract
Amount
$210,000
$110,000
$49,000
$352,620
$95,000
$100,000
$8,641,657
$548,960
$396,855
$25,240
$359,525
$9,599,336
$175,000
$2,679,954
$922,731
$7,319,218
$623,785
$1,478,558
$1,357,822
$110,741
$2,761,271
$1,250,000
$1,883,133
$359,160
$3,077,267
$177,025
$112,657
$69,750
$36,100
$245,513
$346,680
$173,340
$85,000
$95,000
$63,000
$216,325
$233,912
$731,000
$13,728
$1,394,417
$2,349,546
$2,171,103
Payments
through
9/30/06
$0
$0
$8,936
$37,276
$0
$4,950
$1,399,772
$112,404
$57,950
$2,858
$25,064
$1,118,964
$0
$612,442
$241,610
$2,252,976
$62,400
$214,234
$285,592
$27,913
$725,176
$625,000
$314,784
$62,120
$455,841
$46,458
$0
$0
$7,908
$0
$0
$0
$10,865
$0
$10,500
$58,767
$0
$0
$3,460
$237,709
$666,688
$374,579

Vendor Name
Wordsworth Academy
Aspira
Pathways PA, Inc.
Church
Communipower II
The Summit Academy
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
$239,236
$2,943,221
$2,811,142
$4,529,826
$17,301,273
$4,027,191
$85,428
$90,995
$11,139,331
$855,794
$2,071,171
$2,375,762
$897,313
$143,160
$3,133,982
$827,716
$4,817,940
$276,232
$642,714
$342,000
$350,000
$4,229,398
$288,878
$93,155
$908,257
$601,061
$1,079,399
$0
$0
$10,453
$0
$2,119,629
$142,624
$301,776
$657,221
$285,780
$0
$669,153
$141,004
$1,684,604
$50,327
$0
$4,874
$0
$1,144,354
$0

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
$3,168,158
$87,500
$2,920
$1,575,000
$8,100,770
$14,882,545
$50,000
$443,460
$80,000
$745,416
$245,000
$491,614
$96,000
$490,565
$525,820
$577,800
$1,032,528
$6,467,847
$757,893
$17,921
$88
$393,750
$1,963,465
$2,845,629
$15,000
$0
$0
$0
$0
$0
$0
$0
$0
$48,149
$33,312
$1,752,291
Page 19 of 37

Vendor Name
Devereux Foundation
RecCare, LLC
Priority Archives
Temple University
Perseus House
Bethanna
New Vitae, Inc.
Hopevale, Inc.
Luciano, Albert
Chinn Planning Partners
Subject Matter
Page 20 of 37
Start Date End Date

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/05
01/30/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/06
04/30/08
Days
Rem'g
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
0
578
Contract
Amount
$336,369
$140,000
$2,233,242
$50,000
$277,341
$738,144
$95,000
$539,748
$4,500,000
$60,710
$205,283
$351,429
$593,221
$203,103
$135,050
$278,216
$231,120
$425,000
$41,387
$84,000
$436,463
$193,596
$628,750
$265,788
$113,909
$550,000
$200,000
$1,083,908
$1,110,880
$126,889
$89,432
$176,335
$48,275
$2,685,404
$28,142
$42,888
$120,085
$26,300
$924,465
$3,285
$119,326
$152,670
Payments
through
9/30/06
$16,689
$0
$560,109
$13,500
$46,224
$39,865
$0
$0
$1,278,182
$5,124
$35,899
$179,530
$0
$0
$10,695
$0
$38,520
$36,543
$8,895
$0
$116,255
$0
$0
$0
$0
$137,500
$0
$161,315
$252,100
$0
$15,191
$15,697
$4,675
$1,074,280
$5,142
$24,793
$0
$3,960
$159,664
$0
$0
$0

Vendor Name
Ward Home , Inc.
Pyramid Healthcare
Mothers In Charge
Subject Matter
Start Date End Date
Days
Rem'g

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
08/14/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
273
273
273
273
273
273
273
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
08/11/05
10/22/05
02/01/06
03/01/06
02/01/06
07/01/06
07/01/06
01/26/06
12/08/05
11/25/05
12/18/05
01/12/06
01/13/06
01/12/06
01/19/06
02/02/06
07/01/06
07/01/06
07/01/04
09/01/05
09/01/05
07/20/05
07/20/06
11/01/05
11/01/05
10/01/05
09/01/05
12/01/05
08/10/06
10/21/06
01/31/07
02/28/07
01/31/07
03/31/07
06/30/07
01/25/07
12/07/06
11/24/06
12/17/06
01/11/07
01/12/07
01/11/07
01/18/07
02/01/07
06/30/07
06/30/07
06/30/08
08/31/06
08/31/06
07/19/06
07/19/07
10/31/06
10/31/06
09/30/06
08/31/06
11/30/06
0
21
123
151
123
182
273
117
68
55
78
103
104
103
110
124
273
273
639
0
0
0
292
31
31
0
0
61
Contract
Amount
$86,505
$58,721
$525,000
$643,250
$103,091
$62,500
$859,575
$1,637,025
$47,700,000
$1,636,586
$720,000
$399,357
Payments
through
9/30/06
$0
$8,984
$87,500
$232,395
$0
$0
$347,515
$687,282
$9,880,084
$377,195
$0
$0
Law Department
Cozen O'Connor *
Duane Morris LLP *
Camins Associates
Saul Ewing LLP *
Lexis-Nexis
Marilyn H. Ackerman
Page 21 of 37
$75,000.00
$0.00
$0.00
$0.00
$0.00
$70,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,200,000.00
$5,000,000.00
$110,000.00
$0.00
$0.00
$0.00
$950,000.00
$0.00
$0.00
$60,000.00
$53,682.65
$4,427.66
$0.00
$15,905.23
$0.00
$15,319.00
$0.00
$10,980.57
$47,383.67
$0.00
$4,864.16
$0.00
$0.00
$0.00
$498,435.00
$5,267,478.88
$69,690.00
$0.00
$0.00
$677,049.39
$183,533.30
$20,000.00
$8,621.25

Vendor Name
Archer & Greiner
TALX Corporation
S.R. Wojdak & Associates
Sprague & Sprague
Sprague & Sprague
Blank Rome LLP
Bochetto & Lentz *
Jacoby Donner P.C.
Paul L. Rucci, Esq.
Post & Schell, PC *
Raymond F. Patterson, MD
Robert Greifinger, MD
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
$30,000.00
$475,000.00
$45,000.00
$0.00
$10,000.00
$60,000.00
$0.00
$70,000.00
$79,999.00
$0.00
$0.00
$20,000.00
$120,000.00
$100,000.00
$0.00
$20,000.00
$0.00
$0.00
$30,000.00
$75,000.00
$0.00
$55,000.00
$55,000.00
$350,000.00
$0.00
$438,001.00
Payments
through
9/30/06
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
01/01/06
11/01/05
01/01/06
03/01/06
03/24/06
02/01/06
03/14/06
03/01/06
04/04/06
04/04/06
04/26/06
07/01/06
07/01/06
07/11/05
07/11/06
10/15/05
09/01/05
01/01/06
10/12/05
01/01/06
11/01/05
04/01/06
04/01/06
04/14/06
04/15/06
07/01/06
12/31/06
10/31/06
12/31/06
02/28/07
03/23/07
01/31/07
03/13/07
02/28/07
04/03/07
04/03/07
04/25/07
06/30/07
06/30/07
07/10/06
07/10/07
10/14/06
08/31/06
12/31/06
10/11/06
12/31/06
10/31/06
03/31/07
03/31/07
04/13/07
04/14/07
06/30/07
92
31
92
151
174
123
164
151
185
185
207
273
273
0
283
14
0
92
11
92
31
182
182
195
196
$0.00
$574,619.01
$0.00
$0.00
$0.00
$0.00

04/03/06
06/12/06
03/31/07
06/11/07
182
254
$500,000
$48,150
$500,000
$24,075

08/23/06
08/14/06
09/15/06
09/14/06
09/28/06
01/20/06
07/01/06
08/01/05
08/01/06
08/01/05
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
06/30/07
07/31/06
07/31/07
07/31/06
273
273
273
273
273
92
273
0
304
0
$3,125
$3,840
$10,000
$1,180
$9,400
$0
$50,000
$65,000
$70,000
$93,000
$3,125
$3,840
$1,190
$0
$0
$37,571
$12,480
$54,572
$11,012
$41,974
$31,205.91
$0.00
$0.00
$9,251.12
$0.00
$0.00
$73,802.73
$0.00
$7,090.91
$0.00
$13,163.90
$57,312.00
$24,032.38
$10,664.26
$0.00
$0.00
$229,927.42

Patricia A. Kelly
Beauty for Ashes
Karen Lee
Language Line LLC
Page 22 of 37

Vendor Name
Language Line LLC
Quantum, Inc.
Quantum, Inc.
Quantum, Inc.
James Lee Witt Assocaites
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06

08/01/06
08/01/05
08/01/06
08/01/05
08/01/06
08/01/05
07/01/06
11/01/05
01/02/06
07/31/07
07/31/06
07/31/07
07/31/06
07/31/07
07/30/06
06/30/07
10/31/06
09/30/06
304
0
304
0
304
0
273
31
0
$65,000
$58,500
$58,500
$100,000
$85,000
$58,500
$110,000
$170,000
$915,518
$8,256
$10,124
$7,973
$68,399
$14,972
$41,063
$0
$160,000
$915,518
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
05/15/06
09/30/05
11/01/05
11/01/05
10/01/05
12/01/05
11/01/05
12/15/05
08/01/05
03/01/06
03/01/06
09/14/06
09/29/06
10/31/06
10/31/06
09/30/06
11/30/06
10/31/06
12/14/06
07/31/06
02/28/07
02/28/07
0
0
31
31
0
61
31
75
0
151
151
$0
$295,900
$114,000
$48,673
$386,729
$47,137
$125,000
$111,506
$35,500
$51,440
$149,550
$0
$12,250
$75,501
$15,376
$44,132
$0
$42,000
$38,500
$0
$38,145
$43,000

08/10/06
08/21/06
08/08/06
08/24/06
09/22/06
07/01/06
12/18/05
01/02/06
04/14/06
07/01/05
07/01/06
10/01/05
06/15/06
07/01/06
06/01/06
03/01/06
04/01/06
05/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/17/06
01/01/07
12/31/06
12/31/06
06/30/07
09/30/06
06/14/07
06/30/07
05/31/07
02/28/07
07/31/06
04/30/07
273
273
273
273
273
273
78
93
92
92
273
0
257
273
243
151
0
212
$11,150
$3,599
$15,000
$24,960
$13,000
$805,337
$0
$0
$0
$152,100
$150,000
$91,500
$259,800
$100,000
$0
$126,398
$2,309
$476,320
$11,119
$3,599
$15,000
$24,960
$0
$226,503
$0
$36,144
$105,531
$26,050
$25,000
$90,619
$24,380
$0
$98,155
$0
$0
$173,110

LaSalle University
The Doe Fund, Inc.
The Doe Fund, Inc.
Empowerment Group
Pervasive Services, LLC.
Ninth Wave Media
Oracle Corporation
ESRI, Inc.
OnLine Consulting
BAE Systems ADR
IBM
Syndeo Communications Group L.L.C.
TEKsystems,inc.
Page 23 of 37

Vendor Name
Sybase Inc.
Ciber Corporation
OHM Systems, Inc.
Lucent Technologies
Software AG, Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06

07/01/06
07/01/06
07/01/06
11/22/05
03/14/06
01/01/06
05/01/06
07/01/06
07/01/06
08/01/05
09/12/05
12/01/05
03/13/06
05/01/06
06/15/06
05/10/06
07/01/06
07/01/06
12/31/05
06/30/07
06/30/07
06/30/07
11/21/06
03/13/07
12/31/06
04/30/07
06/30/07
06/30/07
07/31/06
09/11/06
11/30/06
09/09/06
04/30/07
06/14/07
10/09/06
06/30/07
06/30/07
12/30/06
273
273
273
52
164
92
212
273
273
0
0
61
0
212
257
9
273
273
91
$50,000
$13,000
$25,000
$249,600
$708,550
$45,280
$159,980
$55,940
$15,000
$6,350
$192,431
$161,480
$49,920
$351,081
$95,000
$163,660
$50,000
$68,330
$638,342
$0
$2,140
$13,961
$0
$282,514
$0
$0
$55,940
$0
$6,350
$157,156
$51,928
$28,416
$309,081
$0
$48,675
$28,931
$3,410
$303,360
08/18/06
08/10/06
08/15/06
09/08/06
09/12/06
08/28/06
09/07/06
09/08/06
09/27/06
01/01/06
01/01/06
08/15/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
12/31/06
03/31/07
273
273
273
273
273
273
273
273
273
92
92
182
$11,000
$12,000
$10,000
$7,000
$11,000
$9,000
$8,000
$6,000
$8,000
$250,000
$380,000
$69,500
$4,413
$1,526
$2,474
$1,420
$1,150
$666
$869
$2,252
$0
$101,139
$0
$0

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
$40,000
$39,691
$95,858
$45,000
$60,000
$5,624
$2,673
$31,953
$0
$10,120
Ange Puig, Ph.D.
Phialdelphia Police Department
Omega Laboratories
David C. Vogt
Page 24 of 37

Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06

Robert Falkenstein
Brothers of the Order of Hermits of St. Francis
Joann Muller
Imam Abul-Hakim Wakil Muhammed
Harvey Finkle
Centro Pedro Claver
Temple University
County of Monmouth
Chaplain Services
Chaplain Services
Chaplain Services
Chaplain Services
Chaplain Services
09/18/06
09/22/06
09/25/06
09/26/06
09/15/06
07/01/06
08/01/05
12/01/05
12/01/05
12/01/05
09/01/06
09/01/05
05/01/05
03/01/06
05/01/06
09/01/05
10/01/05
12/01/05
10/01/05
04/01/06
04/01/06
07/01/06
08/15/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/06
11/30/06
11/30/06
08/31/06
08/31/07
08/31/06
12/31/06
08/31/06
04/30/07
08/31/06
09/30/06
11/30/06
09/30/06
02/28/07
03/31/07
06/30/07
08/14/07
273
273
273
273
273
273
0
61
61
0
335
0
92
0
212
0
0
61
0
151
182
273
318
$10,003
$5,002
$10,003
$10,003
$10,003
$408,000
$63,504
$150,000
$128,900
$43,816,982
$43,402,556
$8,934,990
$35,000
$0
$11,816,980
$80,992
$71,500
$51,698
$153,805
$50,000
$9,624,325
$813,788
$6,620,000
$0
$0
$0
$0
$0
$0
$5,292
$34,092
$30,975
$13,779,179
$0
$4,406,101
$27,488
$0
$1,866,183
$67,493
$70,300
$61,686
$0
$0
$4,499,366
$0
$82,440
Supplies
Supplies
Maintenance & Repair
Monthly Lease
Maintenance and Repair
Software Support
Maintenance
Maintenance
Supplies and Service
Monthly Lease
Software Licensing
Repair
Supplies & Service
Maintenance
02/01/06
01/01/06
03/01/06
04/01/06
04/01/06
04/01/06
06/01/06
07/01/06
12/01/05
10/01/05
09/01/06
02/01/06
12/01/05
04/01/06
11/25/05
01/31/07
12/31/06
11/30/06
03/31/07
03/31/07
03/31/07
02/28/07
06/30/07
11/30/06
09/30/06
08/31/07
01/31/07
11/30/06
03/31/07
11/24/06
123
92
61
182
182
182
151
273
61
0
335
123
61
182
55
$190,000
$800,303
$798,070
$60,000
$123,000
$1,125,708
$505,344
$915,000
$182,056
$180,538
$250,756
$163,708
$510,960
$1,447,830
$210,689
$145,182
$731,456
$633,870
$40,856
$77,749
$841,901
$253,053
$843,689
$88,159
$95,955
$196,352
$83,188
$157,075
$780,597
$168,410
WW Engine and Supply, Inc.
Orasure Technologies, Inc.
SimplexGrinnel LP
Hecht Trailers, LLC
Environmental Systems Produces, Inc.
NEC Solutions America, Inc.
HSQ Technology
Surface Systems
OCE North America, Inc.
Guardian Fire Equipment
Johnson Controls, Inc.
Hach Company
Trimble Navigation Ltd
Page 25 of 37

Vendor Name
Identix, Inc.
Dataworks Plus LLC
Danka Office Imaging Company
Sirsi Corporation
Agilent Technologies, Inc.
Meteorlogix LLC
Dictaphone Corporation
Infax, Inc.
Erni Airlight Incorporated
United Chemical Technologies, Inc.
Medtronic Emergency Response
EMS Technologies, Inc.
Bowen Calhoun and Associates, Inc.
Xerox Corporation
Pitney Bowes, Inc.
Cellco Partnership
Gen Probe, Inc.
Sigma Aldrich, Inc.
Orpak USA, Inc.
Stanley Security Solutions, Inc.
Becton Dickinson and Co
Met One Instruments
Sanborn Map Company
Bruker AXS, Inc.
Dynamic Technologies, Inc.
Southeastern Pennsylvania Transportation Authority
Metrogroup Corporation
IDSC Holdings LLC
IBM Corporation
Bowe Bell and Howell Company
Subject Matter
Maintenance
Supplies
Maintenance & Supplies
Supplies
Service & Software Support
Maintenance
Supplies, Maintenance, and Repair
Supplies
Supplies
Communications
Supplies
Supplies
Supplies
Software Support
Supplies
Maintenance
Supplies & Monthly Rental
Repair
Communications
Supplies
Supplies
Supplies
Software Support
Supplies
Supplies and Maintenance
Supplies
Service
Equipment Purchase
Equipment Purchase
Service
Software Licensing
Supplies and Maintenance
Software Licensing
Maintenance
Page 26 of 37
Start Date End Date

01/01/06
05/01/06
07/01/06
04/01/06
04/01/06
05/01/06
07/01/06
08/09/06
12/01/05
12/01/05
01/01/06
09/01/06
03/01/06
02/01/06
02/01/06
04/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
08/01/06
10/01/05
02/01/06
09/01/05
11/01/05
03/01/06
04/01/06
07/01/06
05/01/06
01/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/06
05/01/06
07/01/06
07/01/06
12/31/06
04/30/07
06/30/07
03/31/07
03/31/07
04/30/07
06/30/07
08/08/07
11/30/06
11/30/06
12/31/06
08/31/07
02/28/07
01/31/07
01/31/07
03/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
07/31/07
09/30/06
01/31/07
08/31/06
10/31/06
02/28/07
03/31/07
06/30/07
04/30/07
12/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
04/30/07
06/30/07
06/30/07
Days
Rem'g
92
212
273
182
182
212
273
312
61
61
92
335
151
123
123
182
273
273
273
273
273
304
0
123
0
31
151
182
273
212
92
273
273
273
273
273
273
273
92
212
273
273
Contract
Amount
$300,600
$435,000
$407,767
$126,201
$999,156
$415,000
$156,400
$227,601
$255,001
$450,000
$50,001
$450,770
$376,102
$1,638,090
$45,001
$95,000
$144,000
$25,001
$29,793
$163,663
$65,001
$1,990,768
$1,439,050
$205,000
$55,100
$511,245
$315,456
$400,418
$76,886
$195,000
$25,001
$103,222
$25,001
$25,001
$32,220
$30,904
$0
$3,650,677
$93,194
$352,395
$3,150,974
$266,498
Payments
through
9/30/06
$189,648
$399,475
$291,031
$53,394
$790,103
$236,465
$32,900
$71,133
$101,797
$249,718
$23,169
$237,796
$172,750
$486,177
$22,994
$26,810
$61,500
$3,895
$2,007
$86,847
$5,114
$564,325
$463,862
$76,175
$9,543
$56,950
$149,601
$133,358
$63,427
$14,901
$4,710
$0
$0
$0
$0
$0
$0
$2,305,726
$33,636
$117,051
$2,136,884
$110,966

Vendor Name
Northrop Grumman Information
Philly CarShare
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06
Maintenance
Supplies
03/01/06
07/01/06
03/31/06
02/28/07
06/30/07
03/30/07
151
273
181
$200,000
$38,400
$150,000
$59,646
$0
$18,781
09/15/05
09/30/05
07/01/06
07/01/06
07/01/06
01/01/06
07/01/06
01/01/06
01/01/06
09/22/05
07/01/06
01/01/06
09/22/05
09/22/05
09/22/05
01/01/06
09/22/05
07/01/06
07/01/06
07/01/06
06/30/06
07/01/06
07/01/06
07/01/06
08/31/05
09/01/05
01/01/06
12/01/05
12/01/05
09/22/05
09/22/05
11/01/05
08/31/05
01/01/06
07/01/06
01/01/06
09/22/05
09/14/06
09/29/06
06/30/07
06/30/07
06/30/07
12/31/06
06/30/07
09/30/06
12/31/06
09/21/06
06/30/07
12/31/06
09/21/06
09/21/06
09/21/06
12/31/06
09/21/06
06/30/07
06/30/07
06/30/07
06/29/07
06/30/07
06/30/07
06/30/07
08/30/06
08/31/06
09/21/06
11/30/06
11/30/06
09/21/06
09/21/06
10/31/06
08/30/06
12/31/06
06/30/07
12/31/06
09/21/06
0
0
273
273
273
92
273
0
92
0
273
92
0
0
0
92
0
273
273
273
272
273
273
273
0
0
0
61
61
0
0
31
0
92
273
92
0
$14,661
$299,744
$94,245
$450,000
$374,709
$50,004
$122,000
$0
$82,657
$741,795
$1,391,781
$359,482
$33,950
$65,010
$36,300
$99,274
$100,000
$571,000
$322,493
$208,928
$620,000
$53,000
$88,900
$50,000
$73,470
$60,612
$28,977
$29,265
$346,204
$39,735
$258,572
$70,889
$432,109
$504,099
$60,000
$248,717
$73,500
$8,289
$236,509
$0
$115,222
$0
$12,705
$89,241
$0
$47,492
$425,393
$51,356
$65,540
$0
$0
$0
$41,365
$78,512
$0
$0
$0
$62,467
$17,667
$14,817
$8,600
$61,225
$59,788
$0
$17,816
$110,162
$26,095
$99,181
$44,995
$379,987
$378,074
$7,435
$112,468
$48,281

PharmPro, Inc
HLN Consulting, LLC
Tierney William CPA
Mazzoni Center
MEE Productions Inc
PetData, Inc.
Healthier Babies, Healthier Futures, Inc.
Page 27 of 37

Vendor Name
Neighborhood Bike Works, Inc.
Southern New Jersey, Asociacion De Puertorriquenos En Marcha,
Inc., Family Planning Council of Southeastern Pennsylvania, Inc.,
Gaudenzia, Inc., Germantown Settlement, Greater Philadelphia Health
Action, Inc. , Health Federation of Philadelphia, Inc., Keystone
Hospice, Mazzoni Center, ODAAT, Inc., Pennsylvania School for the
Deaf, Philadelphia FIGHT, Positive Effect Outreach Ministry, The
Colours Organization Inc., Urban Solutions, Wheels Transportation,
The Philadelphia County Medical Society
AIDS Law Project
College of Medicine
Clinical Care Association of the University of Pennsylvania Health
System
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06
09/22/05
09/22/05
09/21/06
09/21/06
0
0
$66,700
$31,344
$44,023
$20,687
01/01/06
01/01/06
09/22/05
02/24/05
12/31/06
12/31/06
09/21/06
08/31/06
92
92
0
0
$4,000,000
$94,688
$14,949
$253,142
$1,709,452
$0
$9,866
$227,901
06/01/06
07/31/06
$1,000,000
$65,028
Legal Services
03/01/06
03/01/06
01/01/06
09/22/05
03/01/06
02/28/07
02/28/07
12/31/06
09/21/06
02/28/07
151
151
92
0
151
$12,300,000
$6,000,000
$697,720
$20,000
$339,357
$3,437,998
$1,161,718
$0
$8,216
$168,346
03/01/06
03/01/06
02/28/07
02/28/07
151
151
$717,015
$690,000
$0
$232,396
03/01/06
06/01/06
03/01/06
03/01/06
03/01/06
02/28/07
05/31/07
02/28/07
02/28/07
02/28/07
151
243
151
151
151
$60,000
$374,262
$200,000
$86,489
$934,417
$0
$0
$0
$0
$0
Page 28 of 37

Vendor Name

Pennsylvania, Inc., Gaudenzia, Inc., Health Federation of Philadelphia,
Inc., Keystone Hospice, Mazzoni Center, Metropolitan Aids
Neighborhood Nutrition Alliance (MANNA), Pennsylvania School for
the Deaf, Philadelphia FIGHT, Philadelphia Health Management
Services, Inc.
Federation of Philadelphia, Inc., Maternity Care Coalition, Philadelphia
Health Management Corporation, Supportive Child Adult Network,
Visiting Nurses Association of Greater Philadelphia, Women Organized
Against Rape
Zigzag Net, Inc.
Temple University
Clean Air Council
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
273
273
273
$2,054,789
$36,719,973
$235,000
$191,531
$8,477,027
$33,831
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
$902,004
$85,830
$85,085
$20,000
$2,953,628
$38,334
$0
$13,141
$0
$1,476,814
07/01/06
06/30/07
273
$1,037,246
$62,322
07/01/06
09/01/05
07/01/06
07/01/06
01/01/06
12/31/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
01/01/06
01/01/06
01/01/06
07/01/06
07/01/06
06/30/07
08/31/06
06/30/07
06/30/07
12/31/06
12/30/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
12/31/06
12/31/06
12/31/06
06/30/07
06/30/07
273
0
273
273
92
91
273
273
273
273
273
273
273
92
92
92
273
273
$2,300,000
$466,074
$56,000
$633,152
$250,000
$955,954
$92,554
$52,916
$140,433
$0
$118,760
$0
$720,966
$82,104
$30,000
$202,796
$71,350
$39,000
$96,322
$444,884
$0
$67,631
$236,720
$471,128
$0
$0
$5,368
$0
$8,899
$0
$0
$16,332
$0
$0
$0
$0
Page 29 of 37

Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06
07/01/06
07/01/06
06/30/07
06/30/07
273
273
$323,909
$25,000
$0
$0

Public Art
09/15/06
09/27/06
07/01/06
07/01/06
07/01/06
07/01/06
04/28/06
03/18/06
07/01/06
07/01/06
N/A
06/30/07
06/30/07
12/31/06
06/30/07
06/30/07
06/30/07
04/27/07
03/17/07
06/30/07
06/30/07
N/A
273
273
92
273
273
273
209
168
273
273
N/A
$2,529
$6,100
$6,933,091
$75,000
$15,400
$112,200
$0
$13,000,000
$1,677,000
$1,272,250
$16,000
$2,529
$0
$2,992,810
$28,720
$0
$28,600
$0
$1,924,502
$559,000
$424,083
$15,500

07/01/06
07/01/06
05/15/06
07/01/06
07/01/06
07/01/06
07/01/06
10/22/05
07/01/06
07/01/06
06/30/07
06/30/07
05/14/07
06/30/07
06/30/07
06/30/07
06/30/07
10/21/06
06/30/07
06/30/07
273
273
226
273
273
273
273
21
273
273
$60,000
$345,000
$10,464
$2,100,000
$164,000
$40,000
$25,500
$1,170,000
$100,000
$50,000
$17,543
$51,259
$3,034
$145,458
$35,004
$3,050
$2,100
$877,560
$25,000
$0
09/18/06
09/18/06
07/01/06
08/29/06
11/01/05
11/01/05
11/16/05
11/01/05
11/01/05
11/01/05
11/01/05
11/01/05
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
10/31/06
10/31/06
11/15/06
10/31/06
10/31/06
10/31/06
10/31/06
10/31/06
06/30/07
273
273
273
273
31
31
46
31
31
31
31
31
273
$3,500
$4,000
$2,000
$688
$0
$0
$0
$0
$0
$0
$0
$0
$56,214
$3,300
$110
$2,000
$688
$0
$0
$0
$0
$0
$0
$0
$0
$30,268

ARC Bridge Consulting & Training, Inc.
Verizon
PAID/RDA
PAID/RDA
Robert Phillips
Records Department
OCLC, Inc.
Gable Consulting
Ciber Corporation
Lili-An Elkins
Camp America
Page 30 of 37

Vendor Name
Larry Kendricks
Houser Audio LLC
Saxon Capers AIA PC
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06

07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/19/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
273
273
273
273
$62,000
$301,000
$55,803
$12,500
$110,000
$40,000
$13,000
$0
$0
$0
$150,500
$27,902
$0
$0
$0
$0
$0
$0

09/11/06
07/01/06
07/01/06
01/01/06
01/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
12/31/06
12/31/06
06/30/07
06/30/07
273
273
273
92
92
273
273
$9,900
$145,000
$58,000
$2,000,000
$500,000
$610,000
$65,000
$0
$24,839
$52,200
$126,839
$0
$182,120
$0

09/21/06
08/01/05
07/01/06
06/30/07
07/31/06
06/30/07
273
0
273
$9,480
$267,894
$0
$0
$266,143
$0
01/01/06
07/01/06
12/31/06
06/30/07
92
273
$0
$240,921
$0
$60,091
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
09/30/06
06/30/07
06/30/07
06/30/07
273
273
273
273
273
273
273
273
273
273
273
0
273
273
273
$51,000
$377,141
$164,140
$166,443
$1,576,169
$240,000
$1,726,613
$142,800
$778,366
$214,193
$214,193
$257,334
$701,348
$175,000
$378,700
$12,750
$94,285
$41,153
$10,945
$391,736
$60,000
$575,536
$35,700
$194,592
$71,396
$71,396
$171,556
$174,532
$29,168
$0
Revenue Department
Temple University
Development Inc.
Development Inc.
Calcutta House
The Doe Fund, Inc.
Acts Christian Transitional Services, Inc.
Homemaker Service of the Metropolitan Area, Inc.
Page 31 of 37

Vendor Name
Martha Marshall
Gaudenzia, Inc.
ADCM, LLC
Philabundance
Gaudenzia, Inc.
Subject Matter
Page 32 of 37
Start Date End Date

07/01/06
11/01/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
12/01/05
07/01/06
07/01/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
11/01/05
10/01/05
07/01/06
07/01/06
07/01/06
07/01/06
01/01/06
07/01/06
10/01/05
07/01/06
01/23/06
05/01/06
07/01/06
07/01/06
07/01/06
07/01/06
06/30/07
10/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
11/30/06
09/30/06
06/30/07
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
10/31/06
09/30/06
06/30/07
12/30/06
06/30/07
10/31/06
12/31/06
09/30/06
09/30/06
06/30/07
07/31/06
04/30/07
06/30/07
06/30/07
06/30/07
06/30/07
Days
Rem'g
273
31
273
273
273
273
273
61
0
273
212
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
31
0
273
91
273
31
92
0
0
273
0
212
273
273
273
273
Contract
Amount
$207,640
$68,583
$1,103,890
$0
$3,281,215
$35,001
$25,000
$0
$51,836
$80,375
$634,338
$311,000
$158,021
$247,707
$273,664
$564,019
$325,000
$174,000
$900,000
$316,010
$196,166
$2,035,465
$1,256,521
$2,182,000
$420,221
$450,000
$308,263
$94,979
$362,629
$458,640
$0
$0
$284,310
$325,000
$204,853
$378,250
$40,500
$287,016
$810,000
$1,438,000
$2,363,831
$120,000
Payments
through
9/30/06
$54,404
$85,560
$275,973
$646,762
$0
$3,203
$0
$181,799
$34,558
$20,094
$0
$77,750
$39,507
$61,929
$0
$94,573
$81,253
$58,000
$225,000
$79,005
$49,044
$0
$278,666
$545,502
$100,558
$113,500
$171,503
$72,581
$0
$0
$0
$27,832
$67,475
$325,000
$78,399
$8,463
$40,208
$0
$202,500
$359,502
$513,789
$0

Vendor Name
Horizon House, Inc.
Salvation Army
Salvation Army
Salvation Army
Calcutta House
Calcutta House
Morris Darlene
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
9/30/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/06
07/01/06
07/01/06
07/01/06
09/01/06
09/01/06
06/30/07
06/30/07
06/30/07
06/03/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/03/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
246
273
273
273
273
273
273
273
273
246
273
273
273
273
335
273
273
273
273
273
$29,750
$801,050
$608,820
$949,730
$676,447
$74,880
$190,758
$37,836
$1,537,994
$460,000
$400,000
$1,253,402
$146,640
$9,216
$46,440
$115,788
$1,533,000
$66,672
$248,270
$400,000
$103,979
$113,200
$135,600
$12,050
$200,250
$138,305
$171,602
$0
$0
$16,038
$0
$372,022
$115,000
$99,999
$313,350
$0
$1,400
$6,968
$0
$486,486
$0
$62,067
$0
$25,995
$0
$0

08/18/06
08/14/06
08/23/06
06/30/07
06/30/07
06/30/07
273
273
273
$24,000
$12,000
$9,600
$4,000
$5,000
$2,800

09/01/05
09/01/05
09/01/05
09/24/05
10/01/05
12/01/05
01/01/06
01/01/06
03/02/06
03/21/06
04/01/06
05/01/06
08/31/06
08/31/06
08/31/06
09/23/06
09/30/06
11/30/06
01/01/07
01/01/07
03/01/07
03/30/07
03/31/07
04/30/07
0
0
0
0
0
61
93
93
183
181
182
212
$0
$0
$0
$0
$0
$0
$0
$70,000
$0
$0
$0
$0
$33,302
$40,460
$42,804
$15,872
$51,037
$43,130
$26,213
$17,500
$0
$27,478
$24,012
$30,893
Sheriff's Office
John Gleason
Elaine M. Baldwin
C. S. McKee
Chartwell
Cooke and Bieler
Weaver Barksdale
Yanni Partners
Emerald Advisors
Philadelphia Trust
Page 33 of 37

Vendor Name
C. S. McKee
Chartwell
Cooke and Bieler
Weaver Barksdale
Subject Matter
Start Date End Date
Days
Rem'g
Payments
through
9/30/06
Contract
Amount

05/19/06
06/01/06
09/01/06
09/01/06
09/01/06
09/24/06
05/18/07
05/31/07
08/31/07
08/31/07
08/31/07
09/23/07
230
243
335
335
335
358
$0
$0
$0
$0
$0
$0
$54,210
$0
$0
$0
$0
$0
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
01/01/05
05/11/06
06/30/03
01/01/05
01/01/06
07/01/06
07/01/06
07/01/06
03/22/06
10/01/05
02/21/05
07/01/06
02/01/05
02/01/05
05/01/06
03/28/06
04/01/06
05/23/05
05/23/05
05/23/05
05/31/05
07/01/06
12/15/05
07/01/06
02/27/06
01/31/06
07/01/06
12/31/06
05/10/07
06/30/07
05/02/07
05/31/07
06/30/07
06/30/07
06/30/07
03/21/08
03/21/08
02/20/08
06/30/07
12/31/06
03/02/07
04/30/07
03/27/07
03/31/07
12/31/06
11/30/06
11/30/06
09/30/06
06/30/07
03/31/07
06/30/07
02/27/07
01/30/07
06/30/07
92
222
273
214
243
273
273
273
538
538
508
273
92
153
212
178
182
92
61
61
0
273
182
273
150
122
273
$0
$50,000
$4,665,841
$0
$0
$25,000
$30,000
$120,000
$0
$0
$1,111,379
$1,500,000
$236,392
$554,742
$0
$0
$0
$161,378
$538,228
$348,988
$73,679
$26,950
$262,538
$55,000
$90,219
$75,000
$150,000
$105,193
$0
$2,898,725
$0
$0
$660
$0
$12,484
$0
$0
$22,653
$95,541
$208,498
$217,992
$0
$0
$0
$11,067
$94,992
$91,030
$22,852
$0
$153,585
$500
$4,166
$0
$0

07/12/06
07/11/06
07/13/06
07/31/06
09/07/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
273
273
273
273
273
$25,000
$25,000
$15,000
$25,000
$25,000
$5,651
$6,402
$3,977
$1,312
$854
Streets Department
The Nyman Group
SwiftReach Networks
KCI Technologies
URS Corporation
Robert W. Pierson, Jr.
Clean Venture, Inc.
Water Department
Elwood Howard
Lamin Darboe
Michael D. Klein
Paul Montesano
Aircharge, Inc.
Page 34 of 37

Vendor Name
Pik Yan Lee
Gerald Caya
QC Laboratories
Attila Fabian
John E. Dzik
Andy Chiu
R.L. Nelson & Associates, Inc.
Batta Laboratories
Adam Levine
Nicole Galdieri
S. Edgar David
Katie Le
CHH Partners LLC
AMCS Corporation
AXI Digital, Inc., d/b/a Talisman Interactive Co.
Hazen and Sawyer
Subject Matter
Page 35 of 37
Start Date End Date

07/21/06
07/31/06
08/02/06
07/21/06
07/24/06
07/24/06
09/06/06
09/06/06
09/27/06
09/11/06
09/12/06
09/26/06
09/11/06
09/11/06
09/27/06
07/01/06
09/01/05
09/01/06
07/01/06
03/01/06
07/01/06
07/01/06
07/01/06
07/01/06
02/15/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
09/01/05
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
04/01/06
07/01/06
12/15/05
04/01/06
12/15/05
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
08/31/06
08/31/07
06/30/07
02/28/07
06/30/07
06/30/07
06/30/07
06/30/07
02/14/07
12/31/06
03/31/07
06/30/07
06/30/07
06/30/07
08/31/06
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
03/31/07
06/30/07
02/28/07
03/31/07
12/14/06
Days
Rem'g
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
0
335
273
151
273
273
273
273
137
92
182
273
273
273
0
273
273
273
273
273
273
182
273
151
182
75
Contract
Amount
$25,000
$13,000
$25,000
$25,000
$13,000
$15,000
$15,000
$15,000
$25,000
$5,000
$7,000
$20,000
$10,000
$23,000
$25,000
$0
$300,000
$0
$0
$150,000
$0
$0
$0
$0
$0
$25,000
$0
$140,000
$412,800
$240,000
$23,700
$0
$100,000
$50,000
$70,000
$30,000
$145,000
$50,000
$96,850
$2,050,000
$500,000
$0
Payments
through
9/30/06
$3,272
$1,185
$4,620
$4,563
$1,642
$1,943
$0
$0
$0
$0
$0
$0
$1,050
$0
$0
$0
$161,281
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$88,800
$0
$23,700
$0
$0
$0
$0
$0
$30,328
$0
$11,929
$396,730
$47,870
$0

Vendor Name
ATC Group Services
Malcolm Pirnie Inc.
KCI Technologies
Drexel University
Schiller & Hersh
Schoor Depalma
Brinjac Engineering
Skelly & Loy
Klaus Senss
Subject Matter
Page 36 of 37
Start Date End Date

03/01/06
12/15/05
12/15/05
04/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
10/01/05
10/31/05
11/01/05
11/01/05
07/01/06
12/01/05
02/01/06
02/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
07/01/06
02/01/06
07/01/06
07/01/06
04/01/06
04/01/06
04/01/06
04/01/06
04/01/06
02/28/07
12/14/06
12/14/06
03/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
09/30/06
10/30/06
10/31/06
03/31/07
06/30/07
11/30/06
01/31/07
01/31/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
06/30/07
01/31/07
06/30/07
06/30/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
Days
Rem'g
151
75
75
182
273
273
273
273
273
273
273
273
273
273
273
273
0
30
31
182
273
61
123
123
273
273
273
273
273
273
273
273
273
273
123
273
273
182
182
182
182
182
Contract
Amount
$100,000
$250,000
$500,000
$250,000
$70,000
$200,000
$95,000
$55,000
$60,000
$550,000
$50,000
$285,000
$35,000
$72,100
$230,000
$293,815
$0
$0
$250,000
$1,700,000
$26,000
$100,000
$150,000
$0
$500,000
$14,193
$50,000
$209,820
$50,000
$4,425,000
$438,000
$100,000
$300,000
$70,000
$100,000
$35,000
$360,000
$50,000
$600,000
$200,000
$200,000
$800,000
Payments
through
9/30/06
$0
$0
$188,570
$0
$0
$12,570
$40,000
$0
$10,000
$124,270
$0
$0
$0
$10,018
$0
$0
$0
$0
$218,833
$0
$0
$0
$0
$0
$164,343
$0
$0
$0
$2,500
$0
$0
$0
$0
$17,450
$58,002
$0
$0
$0
$0
$0
$22,639
$0

Vendor Name
Vinokur-Pace Engineeering Services, Inc.
Subject Matter
Start Date End Date

07/01/06
06/30/92
06/30/92
07/01/06
07/10/97
03/01/06
Days
Rem'g
06/30/07
06/29/12
06/29/12
06/30/07
09/10/17
02/28/07
273
2099
2099
273
3998
151
Contract
Amount
$100,000
$50,000,000
$50,000,000
$0
$101,339,830
$50,000
Payments
through
9/30/06
$5,705
$6,375,302
$6,630,920
$0
$7,864,809
$43,295
* Denotes contracts with firms assisting the City in an ongoing federal investigation. To protect attorney client privilege, amounts paid to firms for the federal investigation are reported on the line titled "Various Law Firms, Invest. Coop/Client
Rep."
Unitary contracts are contracts with multiple vendors that are providing the same type of services. Each vendor is allotted a portion of the total contract amount based on units of service provided and level of client need.
Department
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce
Commerce

Tax-exempt / Taxable Bond Issue
Tax-exempt Bond Issue
Property transfer under market value
Loan
Loan
Loan
Lease Renewal **
Lease Renewal **
Lease Renewal **
Lease Renewal **
Lease Renewal **
Lease Renewal **
Lease Renewal **
Lease Renewal **
Lease Renewal **
Lease Renewal **

Fox Chase Cancer Center
Please Touch Museum
Riverside Senior Apartments
Special People in the Northeast
Franklin Towne Charter High School
Wes Phila Fin Serv Inst
Accardi Box Solutions, LLC
Restaurant O T/A La Boheme
Jones & Carpenter 2051 LP
Achievement Through Counseling
E.O.M. Athletic Association
Far Northeast Senior Citizens, Inc.
Kelly's Korner
Lansing Knights Youth Organization
Lawncrest Athletic Association
Liberty Bell Youth Organization
Our Lady of Calvary Athletic Association
University of the Sciences
** Denotes situations where it was difficult to estimate real value of financial assistance, but a determination was made that the value of financial assistance did exceed the $50,000 threshold.
Page 37 of 37
Amount of
Financial
Assistance
$110,000,000
$60,000,000
$15,000,000
$10,850,000
$12,000,000
$3,600,000
$491,000
$248,515
$169,826
> $50,000
> $50,000
> $50,000
> $50,000
> $50,000
> $50,000
> $50,000
> $50,000
> $50,000
> $50,000
Chapter 17-1400 Quarterly Report:

April 1, 2008 to June 30, 2008
Submitted: August 8, 2008
Vendor Name
Advoserv
Brian's House, Inc.
Catholic Social Services-Divine Prov. Village
Centre County
Dennis M. McGlynn
Devereux Foundation
Don Guanella School
Elwyn, Inc.
Family Planning Council
Harry J. Brown, Mental Health Office
Holland-Glen
Kensington Hospital
Kimmel Group, Inc.
LaSalle University
Lewis, Williams, & Caravan
Mathtech, Inc.
Mazzoni Center
MEE Productions, Inc.
Melmark Home, The
Montgomery County
Neighbours, Inc.
Phila FIGHT
Philadelphia Health & Education Corp.d/b/a Drexel University College of Med.
Philadelphia Health & Education Corp.d/b/a Drexel University College of Med.
Subject Matter

Page 1 of 44
Start Date
07/01/07
07/01/07
07/01/07
01/16/08
07/01/07
09/17/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/08
06/03/08
07/01/07
01/15/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
04/30/08
07/01/07
07/01/07
10/09/07
07/01/07
07/01/07
07/01/07
04/21/08
07/01/07
07/01/07
12/19/07
07/01/07
07/01/07
07/01/07
05/01/08
07/01/07
07/01/07
01/01/08
06/26/08
07/01/07
07/01/07
05/12/08
07/01/07
07/01/07
07/01/07
07/01/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153
0
0
0
0
0
0
0
0
0
0
0
Contract
Amount
$1,171,117
$4,358,421
$500,000
$12,000
$351,360
$10,000
$100,000
$4,802,309
$2,138,408
$544,549
$825,000,000
$10,200
$282,796
$5,625
$1,262,745
$111,458
$727,295
$100,000
$88,560
$2,500
$2,052,405
$100,000
$19,000
$264,189
$469,886
$282,921
$23,000
$117,220
$77,128
$3,000
$888,251
$0
$100,000
$25,000
$346,567
$902,001
$149,000
$25,000
$190,818
$100,000
$25,000
$71,730
$276,785
$300,980
$173,845
Payments
through
6/30/08
$901,122
$4,241,951
$124,900
$3,775
$351,360
$10,000
$83,882
$4,706,263
$2,096,640
$463,408
$0
$8,948
$277,140
$3,825
$1,190,148
$91,665
$577,312
$77,658
$66,420
$1,600
$1,284,132
$90,759
$16,499
$240,530
$460,488
$202,892
$0
$114,876
$71,447
$1,400
$805,507
$78,030
$92,994
$0
$324,269
$883,961
$0
$3,575
$187,002
$88,197
$22,731
$70,295
$238,393
$200,000
$170,368

April 1, 2008 to June 30, 2008
Vendor Name
Please Touch Museum
PMHCC, Inc.
Robert Bembrey III
Robert J. Fields
Rosehill School
Southeast Asian Mut Assist Association
Southwest Nu-Stop
Temple University
Theraplay, Inc.
Unitary: Invo Healthcare Associates, Inc.., Ridgaway Phillips Home Care, Inc..,
Sunny Days Early Childhood Development Services, Inc.., Sunshine Therapy
Club II, Inc.
Development Corporation, Ken-Crest Services, Northeast Community Center
for MH/MR Inc., Overbrook School For The Blind, Pennsylvania School for the
Deaf, Philadelphia Health Managem
Asociacion De Puertorriquenos En Marcha, Belmont Center Comp Treatment,
Bethesda Project, Calcutta House, Centralized Comp Human Svcs, Community
Council Mental Health, Congreso De Lati
Independent Growth, Inc., Centralized Comprehensive Human Services, Inc.,
Citizens Acting Together Can Help - CATCH, Comhar, Inc., Community Council
Mental Health Inc., Community Integ
Unitary: Assoc for Habn & Emp, Assoc for Indep Growth, BARC, Brian's House
Inc., Care Link Comm'y Sppt Svcs, Children & Adult Dis'y & Educ'l Svcs,
CATCH, Comhar, Comm'y Council Mental Health, Commy Integ Svcs,
Community Interactions, Consortium, Devereu
Svcs, Children's Crisis Treatment Ctr, Citizens Acting Together Can Help,
Comhar, Commy Council Mental Health,
Board of Ethics
L Discovery LLC

10/01/07
07/01/07
07/01/07
07/01/07
07/01/07
04/02/08
10/12/07
07/01/07
07/01/07
07/01/07
09/11/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$375,138
$100,000
$25,000,000
$354,989
$218,000
$8,000
$10,400
$215,337
$476,796
$100,000
$10,000
$319,700
$663,698
$1,212,067
$4,739,425
$210,000
$208,065
$463,279
$788,486
Payments
through
6/30/08
$140,677
$100,000
$20,025,900
$347,889
$80,921
$770
$5,920
$175,576
$444,603
$100,000
$10,000
$0
$601,424
$1,187,825
$4,522,195
$205,800
$135,495
$335,708
$593,107
07/01/07
06/30/08
$5,000,000
$3,315,897
07/01/07
06/30/08
$16,700,000
$13,898,194
07/01/07
06/30/08
$34,000,000
$29,137,227
07/01/07
06/30/08
$24,000,000
$15,597,744
07/01/07
06/30/08
$260,000,000
$243,663,129

07/01/07
10/09/07
07/01/07
06/30/08
06/30/08
06/30/08
0
0
0
$170,000,000
$7,000
$1,515,541
$144,578,475
$5,896
$1,408,447
06/30/08
06/30/08
$25,000
$0
Subject Matter
Page 2 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
Mr. Paul J. Jablow
Aksia Research and Management
Beverly Richards
Charles Strano
Cheiron, Inc.
Cooke & Bieler, L.P.
CRA Rogers Casey
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael Mccoy
FinEdCo
FinEdCo
First Quadrant, LP
FIS
Fisher Investments
Franklin Park Associates
Gabriel, Roeder, Smith & Company
Janus Enhance Investment Technologies
Mondrian Investment Partners
New York Life
Northern Trust Investments N.A.
PENN Capital Management Company
Public Financial Asset Management, LLC
Plexus Group
RhumbLine Advisers
02/04/08
06/30/08
$10,000
Payments
through
6/30/08
$6,575
Private Equity Consultant
10/15/07
10/12/07
09/28/07
09/01/07
01/01/08
06/18/08
07/01/07
01/01/08
02/15/08
07/01/07
11/28/07
10/01/07
09/19/07
05/28/08
09/10/07
12/15/07
07/01/07
10/17/07
11/10/07
04/01/08
03/01/08
07/01/07
07/01/07
07/01/07
01/01/08
08/01/07
02/26/08
09/20/07
06/01/07
11/10/07
01/11/08
N/A
04/09/08
01/31/08
02/01/08
02/09/08
06/15/07
10/01/07
09/11/07
07/01/07
01/01/08
01/01/08
08/21/07
05/01/08
10/14/08
06/30/08
06/30/08
08/31/08
12/31/08
06/30/08
06/30/08
12/31/08
02/14/09
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/14/08
06/30/08
06/30/08
11/09/08
03/31/09
02/28/09
06/30/08
06/30/08
06/30/08
12/31/08
07/31/08
06/30/08
06/30/08
05/31/08
11/09/08
01/10/09
N/A
06/30/08
01/30/09
01/31/09
02/08/08
06/14/08
09/30/08
06/30/08
06/30/08
12/31/08
12/31/08
06/30/08
04/30/09
106
0
0
20
142
0
0
142
187
0
0
0
0
0
0
125
0
0
90
274
243
0
0
0
142
-11
0
0
0
90
152
0
0
172
173
0
0
50
0
0
142
142
0
304
$0
$25,000
$5,000
$0
$0
$19,500
$300,000
$0
$0
$0
$2,000
$5,000
$12,000
$5,000
$20,000
$0
$30,600
$25,000
$0
$0
$0
$380,000
$60,000
$606,920
$0
$0
$10,000
$5,000
$0
$0
$0
$0
$25,000
$0
$0
$0
$0
$0
$19,066
$0
$0
$0
$25,000
$0
$114,583
$25,000
$4,500
$586,614
$398,258
$19,500
$190,017
$18,129
$65,256
$38,244
$875
$3,000
$9,400
$3,200
$11,200
$92,643
$25,200
$24,000
$779,441
$0
$0
$285,000
$0
$537,435
$59,536
$238,342
$0
$0
$0
$230,840
$0
$0
$1,931
$0
$605,341
$89,965
$0
$112,051
$9,757
$686,345
$387,629
$13,500
$22,065
$0
Subject Matter
Page 3 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
RhumbLine Advisers
State Street Bank and Trust Company
Temple University
Trilogy Global Advisors
Wells Capital Management, Inc.
Western Asset Management - TIPS
WWWTax, Inc.
Camins Associates
Martin Bednarek
Anexinet, Inc.
Anexinet, Inc.
Brinjac Engineering
Brinjac Engineering
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/08
Custody Agreement
05/01/07
07/01/07
08/01/07
06/01/08
01/01/08
01/01/08
01/01/08
08/01/07
04/01/08
09/30/07
10/31/07
04/30/08
06/30/08
06/30/08
05/30/09
12/31/08
12/31/08
12/31/08
07/31/08
03/31/09
09/29/08
06/30/08
0
0
0
334
142
142
142
-11
274
49
0
$0
$0
$10,000
$0
$0
$0
$0
$0
$0
$0
$5,500
$0
$217,536
$750
$0
$164,672
$145,204
$111,041
$446,850
$0
$175,643
$5,500

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
$55,000
$28,750
$819,271
$16,675
$16,675
$317,960
$50,000
$16,771
$684,365
$15,285
$12,506
$51,090

06/01/07
05/15/07
12/08/07
05/20/07
07/01/07
05/01/07
05/02/07
11/01/07
01/02/08
04/01/07
07/01/07
09/01/07
07/01/07
07/01/07
10/15/07
04/15/07
12/20/07
10/01/07
02/25/08
12/07/06
04/07/08
11/20/05
07/01/06
10/16/04
05/02/07
01/02/08
05/02/07
05/31/08
05/14/08
12/07/08
05/19/08
06/30/08
04/30/08
10/31/08
10/31/08
01/01/09
09/30/08
06/30/08
08/31/08
06/30/08
06/30/08
10/14/08
04/14/08
12/19/08
09/30/08
06/30/09
06/01/08
10/06/09
06/19/08
06/30/09
12/31/08
05/01/08
01/01/09
05/01/08
0
0
160
0
0
0
123
123
185
92
0
62
0
0
106
0
172
92
365
0
463
0
365
184
0
185
0
$20,000
$0
$0
$0
$0
$161,260
$0
$0
$200,000
$0
$0
$0
$0
$0
$0
$0
$6,750
$27,000
$80,000
$100,000
$41,673
$100,000
$1,531,700
$1,228,905
$0
$0
$0
$9,200
$0
$0
$0
$8,692
$119,872
$0
$0
$35,831
$0
$20,859
$0
$0
$0
$0
$0
$4,388
$8,660
$37,713
$91,100
$0
$86,975
$963,645
$229,120
$0
$0
$0
Page 4 of 44

April 1, 2008 to June 30, 2008
Vendor Name
CMX, Inc.
CMX, Inc.
CMX, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Friday Architects and Planners, Inc.
Johnson, Mirmiran & Thompson
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Langan Engineering & Environmental Services
RME Associates
Subject Matter
Page 5 of 44
Start Date
01/01/07
05/24/07
11/25/07
07/01/07
01/31/08
06/01/07
05/01/08
07/01/07
11/06/05
10/01/07
07/24/07
10/01/07
05/01/07
04/01/08
10/01/07
07/01/07
05/16/06
04/26/08
04/26/07
08/01/07
07/01/07
11/23/07
10/01/07
01/31/05
07/01/07
10/15/07
08/01/07
07/01/07
07/01/07
07/06/07
01/15/08
10/15/07
12/01/07
07/02/07
07/01/07
07/20/07
07/01/07
01/01/08
08/01/07
07/01/07
03/01/06
05/19/08
12/08/07
07/01/07
05/16/07
07/16/07
End Date
12/31/08
05/23/08
10/30/09
06/30/09
12/31/08
12/31/08
04/30/10
06/30/09
11/06/09
09/30/08
07/23/08
09/30/08
09/30/08
09/30/09
03/31/09
06/30/08
05/15/08
04/25/09
04/25/08
07/31/08
06/30/08
11/22/08
09/30/09
04/30/08
06/30/08
10/14/08
07/31/08
06/30/09
06/30/08
07/05/08
04/14/08
10/14/08
11/30/08
07/01/08
06/30/08
07/19/08
06/30/09
12/31/08
07/31/08
06/30/08
02/28/09
10/31/08
12/07/08
06/30/08
05/15/08
07/15/08
Days
Rem'g
184
0
487
365
184
184
669
365
494
92
23
92
92
457
274
0
0
299
0
31
0
145
457
0
0
106
31
365
0
5
0
106
153
1
0
19
365
184
31
0
243
123
160
0
0
15
Contract
Amount
$0
$0
$169,743
$200,000
$179,421
$198,318
$197,533
$500,000
$303,798
$10,000
$0
$6,100
$66,000
$9,950
$182,000
$82,000
$10,510
$0
$0
$0
$139,200
$34,860
$54,940
$3,914,114
$0
$870,000
$0
$100,000
$0
$85,000
$0
$100,000
$0
$0
$0
$50,000
$500,000
$0
$0
$0
$185,360
$201,663
$0
$0
$2,460
$0
Payments
through
6/30/08
$0
$0
$11,849
$149,185
$0
$122,957
$0
$0
$25,208
$0
$0
$2,795
$14,890
$0
$63,700
$0
$10,510
$0
$0
$0
$139,200
$12,708
$13,522
$2,462,674
$0
$0
$0
$65,024
$0
$35,552
$0
$87,920
$0
$0
$0
$36,632
$6,505
$0
$0
$0
$123,774
$0
$0
$0
$2,460
$11,020

April 1, 2008 to June 30, 2008
Vendor Name
Schiller & Hersh
Synterra ,Ltd.
The Lichtman Assoc.
The Roz Group, Inc.
Trefz Engineering, Inc.
Alta Management, LLC
Anexinet, Inc.
Kelly/Maiello, Inc.
Hart Intercivic
Federal Appraisal & Consulting LLC
Goldenberg Rosenthal, LLP
Harvey Schley
James B. Burnham
Kessler & Cohen
Martin O'Rourke
Nihill & Riedley, PC
Nimblelight.com
O'Donnell Associates
Pennsport String Band
The Financial Consulting Firm, Inc.
UAO Enterprises
Withum Smith + Brown
Andrew Dalzell
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/08

01/01/08
10/01/07
02/01/08
01/01/08
06/02/07
01/01/07
01/01/08
12/01/07
05/01/08
06/30/05
05/01/07
08/01/07
05/01/08
07/01/07
01/02/08
07/01/07
07/01/07
07/15/07
06/02/08
05/19/08
08/06/07
12/31/08
09/30/08
01/31/09
12/31/08
06/01/08
12/31/08
12/31/08
11/30/08
04/30/09
04/30/08
04/30/08
07/31/08
04/30/09
06/30/08
01/01/09
06/30/08
06/30/08
07/14/08
06/30/08
06/30/08
06/30/08
184
92
215
184
0
184
184
153
304
0
0
31
304
0
185
0
0
14
0
0
0
$0
$0
$0
$24,445
$0
$16,000
$0
$180,000
$0
$1,853,650
$0
$0
$0
$0
$0
$0
$35,939
$0
$12,203
$20,000
$25,000
$0
$0
$0
$12,609
$0
$11,000
$0
$0
$0
$178,546
$0
$0
$0
$0
$0
$14,014
$35,939
$0
$12,203
$0
$24,997
05/22/08
06/30/08
$6,000
$0

10/15/07
09/25/07
10/17/07
12/19/07
04/02/08
10/17/07
01/09/08
08/01/07
11/29/07
02/28/08
10/22/07
01/25/08
12/24/07
06/30/08
11/05/07
10/22/07
09/18/07
12/20/07
10/03/07
10/22/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$100,000
$24,000
$25,000
$25,000
$10,000
$24,800
$25,000
$76,500
$25,000
$25,000
$31,000
$25,000
$25,000
$1,700
$13,000
$31,500
$20,000
$23,200
$21,050
$40,500
$0
$12,600
$25,000
$12,400
$1,000
$8,375
$2,675
$34,375
$25,000
$25,000
$18,974
$15,150
$17,130
$1,700
$13,000
$1,575
$16,664
$23,200
$21,049
$40,500
08/09/07
06/30/08
$21,980
$19,085
Page 6 of 44

April 1, 2008 to June 30, 2008
Vendor Name
Bernard J. Cywinski
Catherine Goodrum
Fxfowle Architects, PC
Interface Studio LLC
Larissa Lazarus Klevan
Michael Baker Jr., Inc.
Sam Schwartz Engineering
Spectra Logic
Stand By Systems II, Inc.
1 Source Health & Safety, Inc.
Allred Consulting
All-State Career Incorporated
AVK Consulting
Bianchigroup Industrial Training
Broad Run Consultants, Ltd.
Chestnut Hill District
Chilton Engineering, Inc.
Clean Rental Service, Inc.
DMJM Aviation
DMJM Aviation
DMJM Aviation
DMJM Aviation
DMJM + Harris, Inc.
East Passyunk Avenue Business Improvement District

06/24/08
06/30/08
09/01/07
01/01/08
01/01/08
08/08/07
05/01/07
06/24/08
12/12/07
08/13/07
06/30/08
06/30/08
08/31/08
12/31/08
12/31/08
06/30/08
04/30/08
06/30/08
06/30/08
06/30/08
0
0
62
184
184
0
0
0
0
0
$25,000
$5,000
$410,000
$0
$0
$24,980
$79,973
$25,000
$1,336
$1,500
Payments
through
6/30/08
$25,000
$4,984
$124,137
$0
$0
$24,980
$21,280
$25,000
$1,336
$1,500

02/25/08
01/01/08
04/15/07
01/01/08
10/24/07
06/10/08
12/01/07
07/01/07
01/01/08
07/01/07
09/01/07
07/01/07
07/01/07
08/01/07
06/04/08
03/13/08
07/01/07
10/26/07
04/01/08
01/01/08
01/01/08
10/01/06
07/01/07
01/01/08
06/01/07
01/01/08
07/01/07
05/01/06
07/01/07
07/01/07
01/01/06
11/01/07
07/01/07
07/01/07
01/01/08
06/30/08
12/31/08
04/14/08
12/31/08
06/30/08
06/30/08
11/30/08
06/30/08
12/31/08
06/30/08
08/31/08
06/30/08
06/30/08
07/31/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/09
12/31/08
12/31/08
10/31/08
06/30/08
12/31/08
05/31/08
12/31/08
06/30/08
12/31/09
06/30/08
06/30/08
07/01/09
10/31/08
06/30/08
06/30/08
12/31/08
0
184
0
184
0
0
153
0
184
0
62
0
0
31
0
0
0
0
274
184
184
123
0
184
0
184
0
549
0
0
366
123
0
0
184
$25,000
$75,000
$75,000
$499,999
$25,000
$25,000
$100,000
$100,000
$650,000
$900,000
$60,000
$100,000
$80,000
$40,000
$25,000
$25,000
$1,500,000
$25,000
$1,394,886
$166,000
$20,000
$1,500,000
$585,000
$3,500,000
$769,391
$550,000
$1,627,928
$2,090,188
$2,800,000
$150,000
$1,660,062
$75,000
$100,000
$75,000
$4,833,077
$0
$36,277
$56,732
$0
$23,115
$0
$0
$0
$414,975
$469,609
$0
$48,462
$80,000
$12,819
$6,110
$9,357
$944,939
$15,000
$0
$61,943
$0
$559,600
$157,043
$1,883,524
$252,611
$0
$100,000
$1,611,060
$1,804,106
$103,751
$1,403,212
$0
$19,425
$25,000
$0
Subject Matter
Page 7 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
Elliott-Vandivier, Hibbs & Associates
Empowerment Group
Granary Associates
Grapevine Exhibits
Greater Philadelphia Film Office, Inc.
Historic Philadelphia, Inc.
InterVISTAS-ga2 Consulting, Inc.
JASTECH Development Services, Inc.
Kellogg, Brown & Root Services, Inc.
Kelly/Maiello, Inc.
LFGA, Inc.
LFGA, Inc.
Mantua Community Improvement Committee, Inc.
Mayfair Community Development Corporation
Mount Airy U.S.A.
Nicetown CDC
Nicetown CDC
Subject Matter
Page 8 of 44
Start Date
02/25/08
11/20/07
08/16/07
04/15/07
01/01/08
07/01/07
01/01/08
09/26/07
07/01/07
06/30/07
11/01/07
01/01/07
01/01/08
08/15/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/08
07/01/07
07/01/07
08/21/07
07/01/07
09/01/07
07/01/07
01/01/08
08/01/07
01/01/08
09/06/07
01/01/08
07/01/07
01/01/08
02/29/08
02/01/08
09/04/07
11/16/07
01/01/08
06/30/07
09/01/07
05/01/08
05/01/07
07/01/07
12/28/07
02/01/08
08/01/07
06/30/07
End Date
06/30/08
11/19/08
06/30/08
04/14/08
12/31/08
06/30/08
12/31/08
06/30/08
06/30/08
06/29/08
10/31/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
07/31/08
05/01/09
06/30/08
12/31/08
06/30/08
12/31/08
02/28/09
12/31/08
06/30/08
06/30/08
12/31/08
06/29/08
08/31/08
04/30/09
04/30/08
04/14/08
06/30/08
01/31/09
07/30/08
06/29/08
Days
Rem'g
0
142
0
0
184
0
184
0
0
0
123
184
0
0
0
0
0
0
184
0
0
0
0
0
0
184
31
305
0
184
0
184
243
184
0
0
184
0
62
304
0
0
0
215
30
0
Contract
Amount
$15,000
$0
$25,000
$75,000
$100,000
$127,450
$50,000
$25,000
$100,000
$0
$200,000
$0
$280,000
$25,000
$2,500,000
$144,750
$100,000
$75,000
$1,800,000
$75,000
$320,000
$25,000
$2,500,000
$60,000
$125,000
$400,000
$200,000
$0
$25,000
$250,000
$150,000
$0
$0
$0
$25,000
$25,000
$0
$20,000
$125,000
$500,000
$300,000
$75,000
$11,000
$0
$40,000
$20,000
Payments
through
6/30/08
$3,075
$0
$23,140
$41,494
$32,650
$127,450
$0
$20,583
$76,067
$0
$0
$780,890
$0
$23,328
$2,500,000
$144,750
$77,054
$0
$753,556
$38,371
$320,000
$6,944
$2,500,000
$60,000
$27,304
$0
$114,760
$0
$17,183
$0
$46,107
$0
$0
$0
$23,485
$2,160
$0
$20,000
$0
$0
$266,272
$0
$10,995
$0
$28,200
$20,000

April 1, 2008 to June 30, 2008
Vendor Name
Parkway Garage, Inc.
Passyunk Square Civiv Association
People for People, Inc.
Presbyterian Homes & Services
Professional Health Services
Roger H. Bates
The Business Center
The Greater Philadelphia Commercial Recycling
The Light Brigade Co.
The Lighthouse
The Partnership CDC
TPD Architects
United Bank of Philadelphia
University City District
Uptown Entainment and Development Corporation
Subject Matter
Page 9 of 44
Start Date
10/15/07
01/01/08
11/01/07
12/19/07
05/01/07
07/01/07
07/01/07
10/01/07
04/15/07
09/01/07
10/22/07
07/01/07
06/30/07
07/01/07
02/01/08
07/01/07
10/01/07
06/16/08
07/01/07
06/30/07
07/01/07
07/01/07
06/01/07
03/12/08
07/01/07
10/01/07
01/01/08
09/15/07
07/01/07
03/03/08
11/05/07
12/01/07
09/12/07
06/01/07
05/01/07
01/30/08
01/15/08
07/01/07
01/01/08
11/01/07
12/01/07
08/01/07
04/01/08
03/01/08
07/01/07
06/01/07
End Date
06/30/08
12/31/08
10/31/08
12/18/08
04/30/08
06/30/08
06/30/08
09/30/08
04/14/08
08/31/08
06/30/08
06/30/08
06/29/08
06/30/08
01/31/09
06/30/08
09/30/08
06/30/08
06/30/08
06/29/08
06/30/08
06/30/08
05/31/08
06/30/08
06/30/08
09/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
05/31/08
04/30/08
06/30/08
06/30/08
06/30/08
12/31/08
10/31/08
11/30/08
07/31/08
03/31/09
02/28/09
06/30/08
04/30/09
Days
Rem'g
0
184
123
171
0
0
0
92
0
62
0
0
0
0
215
0
92
0
0
0
0
0
0
0
0
92
184
0
0
0
0
153
0
0
0
0
0
0
184
123
153
31
274
243
0
304
Contract
Amount
$25,000
$3,193,297
$45,000
$0
$2,000,000
$500,000
$100,000
$70,000
$75,000
$20,000
$25,000
$0
$0
$10,303
$300,000
$2,301,101
$1,455,000
$18,437
$0
$0
$460,785
$25,000
$200,000
$15,000
$250,000
$0
$250,000
$93,000
$125,000
$25,000
$25,000
$75,000
$25,000
$25,000
$250,000
$25,000
$10,000
$245,000
$100,000
$100,000
$50,000
$100,000
$150,000
$200,000
$1,550,000
$295,400
Payments
through
6/30/08
$21,670
$0
$34,800
$23,321
$2,000,000
$375,000
$100,000
$0
$0
$0
$13,858
$0
$0
$0
$46,198
$1,805,053
$0
$0
$0
$0
$231,978
$7,701
$0
$0
$0
$17,794
$0
$93,000
$120,976
$20,000
$10,080
$37,073
$16,275
$0
$167,019
$14,383
$10,000
$85,646
$36,958
$42,351
$0
$0
$0
$0
$1,394,564
$295,187

April 1, 2008 to June 30, 2008
Vendor Name
Urban Industry Initiative
Your Part-Time Controller, LLC.
Commerce Bank, NA
Public Financial Asset Management, LLC
Public Financial Management , Inc.
PNC Advisors
PNC Custody
U.S. Bank - Custody
U.S. Bank - Fiscal Agent/Trust
Vanguard National Trust Company
N.E. Philadelphia Victim Witness Services
Women Against Abuse
ACG Associates
AJ Fanelli
Andre C Dasent P C
Andre Dasent
AON Risk Services Companies, Inc.

09/01/07
07/01/07
08/13/07
10/01/07
12/10/07
10/19/07
07/01/07
12/17/07
08/31/08
06/30/09
06/30/08
09/30/08
06/30/08
06/30/08
06/30/08
06/30/08
62
365
0
92
0
0
0
0
$79,000
$1,674,723
$20,000
$500,000
$25,000
$23,000
$140,000
$3,200
Payments
through
6/30/08
$18,262
$543,772
$5,654
$151,651
$4,750
$22,988
$119,038
$708
Custody Agreement
Fiscal Agent/Trust Agreement
04/01/08
04/01/08
02/29/08
04/01/08
04/01/08
04/01/08
04/01/08
N/A
N/A
04/01/08
01/01/07
06/01/06
11/01/07
04/01/08
09/30/08
09/30/08
02/28/09
09/30/08
09/30/08
09/30/08
09/30/08
N/A
N/A
09/30/08
12/31/07
05/31/07
10/31/08
09/30/08
50
50
243
50
50
92
50
0
0
50
0
0
123
50
$0
$0
$47,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$150,634
$73,891
$11,000
$56,704
$15,052
$0
$56,131
$105,246
$287,948
$7,906
$8,875
$0
$0
$110,420
07/25/07
06/30/08
$24,500
$22,458

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
0
0
0
0
0
$249,988
$69,941
$89,085
$53,439
$60,970
$73,080
$62,570
$89,936
$59,456
$76,917
$51,495
$42,926
$197,908
$69,941
$89,085
$53,439
$60,970
$73,080
$62,570
$89,936
$59,456
$76,917
$51,495
$42,926

Legal Services
Legal Services
Insurance
07/01/07
11/15/07
07/01/07
05/08/08
05/09/08
05/25/07
09/10/07
06/30/08
06/30/08
06/30/08
06/30/08
05/08/09
05/24/08
06/30/08
0
0
0
0
312
0
0
$75,000
$25,000
$862,500
$16,390
$0
$0
$17,762
$16,882
$25,000
$768,350
$14,613
$0
$0
$17,762
Subject Matter
Page 10 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
Ballard Spahr
Blank Rome
Booth & Tucker
Brendan Boyle
Comp Services, Inc.
Dilworth Paxson
Dome Rotunda, LLC
Frasca and Associates, LLC
Future Technology Associates, LLC.
Imagemaster, Inc.
Imagemaster, Inc.
Imagemaster, Inc.
John J. Palmieri
Maximus, Inc.
Mcelwes & Quinn, Inc.
Melior Group
OCTO Design Group, Inc.
P.G. Corbin Group, Inc.
Patricia A Kelly
Phoenix Capital
Phoenix Capital
Subject Matter
Legal Services
Legal Services
Legal Services
Brokerage Services
Brokerage Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 11 of 44
Start Date
05/25/07
11/01/07
11/01/07
11/01/07
03/18/08
10/12/07
09/10/07
08/06/07
09/14/07
07/01/07
07/01/07
07/01/07
07/12/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/01/07
06/01/07
03/01/08
05/25/07
05/24/07
04/29/08
05/22/07
04/25/08
05/19/08
08/10/07
04/01/08
05/06/08
07/01/07
07/01/07
07/01/07
07/01/07
01/10/08
07/01/07
06/09/08
07/18/07
05/24/07
07/01/07
05/24/07
07/12/07
06/17/08
07/01/07
11/01/07
05/27/07
End Date
05/24/08
10/31/08
10/31/08
10/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
01/01/08
06/30/08
05/31/08
02/28/09
05/24/08
05/23/08
04/28/09
05/21/08
06/30/08
06/30/08
06/30/08
03/31/09
06/30/08
06/30/08
01/01/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
05/23/08
01/01/08
05/23/08
06/30/08
06/30/08
06/30/08
10/31/08
05/24/08
Days
Rem'g
0
81
123
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243
0
0
302
0
0
0
0
274
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
123
0
Contract
Amount
$0
$0
$50,000
$0
$10,800
$1,774
$515
$5,757
$10,000
$0
$40,000
$142,500
$19,975
$932,758
$6,665,000
$180,000
$35,722,902
$0
$12,000
$0
$170,000
$0
$0
$0
$200,000
$1
$1
$1
$481,200
$19,000
$150,000
$0
$550,000
$40,000
$1
$132,400
$2,000
$12,500
$0
$0
$0
$12,000
$12,300
$4,000,000
$0
$0
Payments
through
6/30/08
$0
$202,500
$19,000
$50,000
$10,800
$1,774
$515
$5,757
$0
$0
$40,000
$108,000
$18,315
$932,758
$5,342,868
$127,795
$35,722,902
$0
$7,105
$0
$0
$0
$0
$0
$200,000
$0
$0
$0
$0
$18,620
$150,000
$0
$550,000
$30,000
$0
$82,510
$1,450
$12,500
$0
$0
$0
$9,389
$0
$2,950,200
$60,000
$0

April 1, 2008 to June 30, 2008
Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/08

Saul Ewing
Saul Ewing LLP
Sharyn B. Holloman
Shawn J. Murphy
T M E Law
The Graham Company
The Graham Company
The Nyman Group
Tiger Productions
TME Law
WageWorks, Inc.
Willis of Pennsylvania, Inc.
Fire Department
Hagerty Consulting, Inc.
University of Pennsylvania, Trustees of the
Allred Consulting
Cascor Incorporated

Legal Services
Legal Services
Legal Services
Legal Services
Insurance
Legal Services
Insurance
11/01/07
11/01/07
07/12/07
05/24/07
05/09/08
05/19/08
02/14/08
07/01/07
05/24/07
09/01/07
04/23/08
12/20/07
06/01/07
05/14/07
10/01/07
05/24/07
02/22/08
02/27/08
05/05/08
01/30/08
06/18/08
10/31/08
10/31/08
06/30/08
05/23/08
05/08/09
06/30/08
06/30/08
06/30/08
05/23/08
08/31/08
06/30/08
06/30/08
05/31/08
05/13/08
06/30/08
05/23/08
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
123
81
0
0
312
0
0
0
0
62
0
0
0
0
0
0
0
62
0
0
0
$0
$0
$15,000
$0
$0
$19,500
$6,000
$70,000
$0
$240,000
$700
$25,000
$188,050
$2,509,361
$11,530
$0
$6,668
$0
$3,449
$116
$1,274
$0
$60,159
$15,000
$0
$0
$17,875
$5,005
$52,500
$0
$0
$700
$25,000
$156,020
$0
$9,330
$0
$0
$0
$3,449

07/01/07
07/01/07
08/10/07
03/10/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
09/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
92
0
0
0
0
0
$4,800,000
$0
$20,000
$88,082
$50,000
$0
$0
$0
$129,376
$3,339,773
$0
$20,000
$0
$0
$0
$0
$0
$97,032

03/06/08
11/09/07
07/01/07
06/30/08
06/30/08
06/30/08
0
0
0
$4,620
$25,000
$35,000
$4,620
$16,816
$34,946
Philly CarShare
04/01/08
06/30/08
$150,000
$148,467

Robert Allan Ltd.
Robert Allman, Ltd.
The Ellison Group
Camara K. Jordan
Center For Literacy

07/01/07
04/01/08
08/29/07
05/08/08
01/14/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
$120,000
$53,485
$24,800
$24,000
$19,500
$120,000
$0
$24,800
$24,000
$12,337

10/24/07
05/29/08
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
$2,700
$3,000
$76,211
$76,211
$2,160
$3,000
$69,860
$69,860
Page 12 of 44
$1,274

April 1, 2008 to June 30, 2008
Vendor Name
Daniel Simpson
Davis Associates Consulting Group
Dianne Darbasie
Erich Smith
Face to Face Communications & Training
Friends of the Free Library
Genesis II, Inc.
Josanne Ford
Kathleen Behr Dopkin
Laura H. Mercer
Life Changing, Inc.
Lynda Ginsburg
Marie Vannozzi Knibbe
Meaghan Hess
Path WaysPA, Inc.
Sandra Harrill
Sara Hutcheson
Ulicia Lawrence
Warren Davis Graham Inc.
Barbara Wagner
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/08

04/03/08
04/09/08
10/03/07
03/13/08
03/10/08
10/17/07
11/28/07
07/01/07
07/01/07
12/18/07
04/02/08
08/16/07
10/01/07
03/13/08
12/04/07
06/13/08
06/03/08
07/01/07
07/01/07
07/01/07
07/01/07
04/29/08
07/01/07
05/29/08
07/25/07
02/08/08
09/25/07
07/01/07
01/17/08
07/01/07
07/01/07
06/02/08
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$800
$9,000
$540
$2,250
$5,000
$1,620
$15,000
$76,211
$76,211
$1,800
$1,000
$4,950
$2,160
$6,000
$1,350
$1,000
$6,480
$32,000
$76,211
$76,211
$76,211
$6,900
$32,000
$5,600
$40,000
$1,900
$2,160
$152,421
$2,344
$175,000
$114,316
$6,000
$76,211
$9,000
$540
$1,800
$5,000
$1,080
$15,000
$76,211
$63,509
$1,800
$1,000
$4,950
$2,160
$6,000
$1,350
$500
$6,480
$0
$76,211
$69,860
$63,509
$6,325
$0
$2,800
$17,926
$1,260
$2,160
$152,421
$2,344
$170,258
$104,790
$3,400
$63,509

09/01/07
09/01/07
08/31/08
08/31/08
0
0
$218,000
$115,500
$132,274
$59,246
03/31/08
06/30/08
$5,000
$1,020

07/01/07
07/01/07
07/01/07
07/01/07
03/01/08
11/01/07
06/24/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/08
06/30/08
0
0
0
0
0
123
0
$420,360
$100,000
$65,000
$260,000
$16,650
$72,675
$12,000
$416,976
$90,980
$58,446
$231,459
$0
$39,288
$1,789
Page 13 of 44

April 1, 2008 to June 30, 2008
Vendor Name
Calcutta House
Ceiba Incorporated
Center in the Park
Comhar, Inc.
Consumer Credit Counseling Service of Delaware Vallely, Inc.
David P. Kelly, Appraiser
Delaware County
Family Service of Chester County
Family Services
Gaudenzia, Inc.
John Ciminera & Company, LLC
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Myers Diana T. & Associates
Subject Matter
Page 14 of 44
Start Date
07/01/07
10/01/07
07/01/07
11/01/07
10/01/07
07/01/07
09/01/07
09/01/07
08/01/07
07/01/07
07/01/07
01/15/08
07/01/07
09/01/07
11/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/01/07
11/01/07
07/01/07
07/01/07
08/01/07
07/01/07
03/01/08
07/01/07
07/01/07
07/01/07
01/15/08
07/01/07
11/01/07
07/01/07
07/01/07
09/01/07
02/27/08
07/01/07
09/01/07
12/15/07
08/01/07
09/01/07
02/01/08
01/01/08
End Date
06/30/08
09/30/08
06/30/08
10/31/08
09/30/08
06/30/08
08/31/08
08/31/08
07/31/08
06/30/08
06/30/08
01/14/09
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/08
10/31/08
06/30/08
06/30/08
07/31/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
01/14/09
06/30/08
10/31/08
06/30/08
06/30/08
08/31/08
06/30/08
06/30/08
08/31/08
12/14/08
07/31/08
06/30/08
01/31/09
12/31/08
Days
Rem'g
0
92
0
123
92
0
62
62
31
0
0
198
0
62
0
0
0
0
0
0
0
0
123
123
0
0
31
0
184
0
0
0
198
0
123
0
0
62
0
0
62
167
31
0
215
184
Contract
Amount
$193,000
$128,500
$285,000
$274,000
$42,750
$710,000
$171,000
$89,000
$115,000
$710,000
$85,000
$35,000
$592,000
$80,000
$200,000
$500,000
$205,000
$153,500
$106,000
$1,019,707
$65,000
$0
$48,000
$238,450
$66,650
$65,000
$285,000
$283,000
$73,000
$41,000
$114,000
$154,000
$25,000
$150,000
$110,000
$52,250
$98,000
$150,000
$210,000
$583,000
$71,000
$25,000
$25,000
$50,000
$71,000
$209,000
Payments
through
6/30/08
$179,093
$66,980
$223,640
$127,714
$29,440
$532,801
$114,688
$87,926
$91,720
$626,177
$85,000
$9,150
$416,189
$60,527
$159,843
$499,271
$142,530
$112,130
$92,747
$911,329
$40,834
$0
$29,532
$137,973
$61,715
$43,091
$278,243
$75,911
$36,000
$37,629
$104,261
$119,695
$13,350
$150,000
$45,925
$39,186
$49,377
$86,941
$111,807
$538,082
$0
$9,161
$22,530
$48,671
$29,202
$89,397

April 1, 2008 to June 30, 2008
Vendor Name
Osvaldo Aviles
Philadelphia VIP
Philadelphia Youth for Change Charter School
Philip Fortuna & Associates, Inc.
Quigley Appraisal Company, Inc.
Reape Jeffers & Associates
Robert Ludwig, Inc.
Subject Matter
Page 15 of 44
Start Date
08/01/07
02/01/08
07/01/07
06/01/07
07/01/07
07/01/07
01/01/08
03/01/08
07/01/07
07/01/07
09/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
03/01/08
07/01/07
07/01/07
09/01/07
07/01/07
09/01/07
01/15/08
08/01/07
01/01/08
01/15/08
01/15/08
04/01/08
04/01/08
07/01/07
07/01/07
07/01/07
10/01/07
07/01/07
07/01/07
07/01/06
07/01/06
07/01/07
01/15/08
End Date
07/31/08
01/31/09
06/30/08
05/31/08
06/30/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
05/31/08
06/30/08
06/30/08
08/31/08
06/30/08
08/31/08
01/14/09
07/31/08
06/30/08
01/14/09
01/14/09
03/31/09
03/31/09
06/30/08
06/30/08
06/30/08
09/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
01/14/09
Days
Rem'g
31
215
0
0
0
0
184
0
0
0
62
0
0
0
0
0
0
184
0
0
0
0
184
0
0
0
62
0
62
198
31
0
198
198
274
274
0
0
0
92
0
0
0
0
0
198
Contract
Amount
$285,000
$0
$277,400
$333,334
$2,840,000
$350,000
$4,500,000
$16,650
$25,000
$37,000
$228,000
$290,000
$0
$0
$0
$0
$0
$201,000
$600,000
$2,000,000
$10,000,000
$30,000,000
$0
$0
$272,000
$150,000
$52,250
$390,000
$665,000
$25,000
$207,500
$0
$35,000
$50,000
$1,485,000
$20,000,000
$0
$0
$0
$1,779,000
$14,000,000
$42,000,000
$0
$0
$341,945
$20,000
Payments
through
6/30/08
$262,733
$0
$251,529
$190,239
$2,649,142
$323,439
$1,287,447
$0
$19,364
$16,285
$149,929
$64,080
$0
$763,061
$86,598
$20,561
$0
$0
$200,705
$1,143,604
$3,669,033
$13,169,866
$0
$0
$257,000
$131,267
$33,182
$31,555
$485,345
$7,000
$0
$0
$3,000
$7,300
$0
$0
$6,299,010
$3,400,656
$0
$1,105,842
$2,999,397
$0
$3,370,342
$498,448
$255,157
$5,500

April 1, 2008 to June 30, 2008
Vendor Name
The Partnership CDC
Tiger Productions
Office of Human Resources
Ange Puid, Ph.D.
CPS Human Resource
Delta Dental of Pennsylvania
Hay Group, Inc.
Independence Blue Cross
Action for Child Protection
Adelphoi Village
Advoserv
Arbor E & T

09/01/07
07/01/07
07/01/07
07/01/07
10/01/07
08/01/07
07/01/07
07/01/07
08/01/07
07/01/07
07/01/07
10/01/07
08/31/08
06/30/08
06/30/08
06/30/08
09/30/08
07/31/08
06/30/08
06/30/08
07/31/08
06/30/08
06/30/08
09/30/08
62
0
0
0
92
31
0
0
31
0
0
92
$80,000
$126,000
$114,000
$65,000
$192,250
$152,475
$0
$75,000
$166,000
$1,000,000
$525,000
$104,000
Payments
through
6/30/08
$54,660
$104,183
$105,127
$64,955
$117,211
$113,702
$0
$55,755
$75,202
$1,000,000
$357,718
$35,955

07/19/07
07/12/07
07/23/07
09/10/07
11/20/07
08/01/07
11/28/07
01/01/08
08/20/07
08/01/07
07/05/07
07/01/07
01/01/08
07/12/07
07/16/07
08/16/07
01/01/08
01/01/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
12/31/08
12/31/08
0
0
0
0
0
0
0
184
0
0
0
0
184
0
0
0
184
184
$14,000
$14,000
$9,900
$13,000
$13,000
$10,000
$25,000
$5,850,000
$7,054
$8,000
$8,891
$235,000
$92,000,000
$13,252
$10,000
$3,000
$250,000
$391,068
$11,097
$880
$8,900
$5,437
$9,658
$6,539
$23,000
$0
$6,054
$2,705
$5,891
$235,000
$0
$10,559
$7,372
$0
$26,062
$0

Community Services
05/01/08
07/01/07
05/08/08
07/01/07
08/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/17/08
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$54,942
$2,723,474
$2,200
$14,040
$715,450
$37,974
$624,066
$1,426,203
$601,050
$340,691
$1,200
$4,521,344
$2,824,144
$1,637,468
$0
$2,526,787
$2,200
$12,889
$431,641
$0
$575,256
$1,286,203
$474,602
$167,749
$1,200
$3,014,083
$1,843,699
$890,656
Subject Matter
Page 16 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
Aspira
Associated Marine Institute, Inc. d/b/a Wings for Life
Barbara Ulmer Training & Consultation
Best Nest, Inc.
Bethanna
Bethanna
Brian's House Inc
Candice Nhu Tran
Catholic Social Services of Scranton
CHE Services Corp. d/b/a Children's Home of Easton
Child and Family Services of Eastern Virginia, Inc.
Child First Services, Inc.
Subject Matter
Page 17 of 44
Start Date
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/24/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/12/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/11/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$202,230
$2,368,236
$519,566
$660,759
$963,660
$3,613,310
$10,206
$200,000
$1,124,528
$87,500
$1,144,061
$200,052
$7,436,356
$783,489
$1,826,293
$3,660,918
$623,212
$1,945,843
$344,750
$200,666
$60,000
$667,168
$25,000
$100,000
$200,000
$400,000
$2,917,770
$277,344
$400,000
$7,149,831
$67,595
$942,465
$231,120
$17,969,583
$720,000
$17,303
$399,357
$847,468
$4,672,382
$62,754
$1,153,510
$738,144
$1,466,530
$1,587,518
$175,000
$12,517,797
Payments
through
6/30/08
$162,545
$2,122,925
$404,041
$475,077
$747,679
$3,332,264
$6,109
$137,008
$912,810
$83,644
$907,419
$127,909
$7,336,356
$449,308
$1,506,802
$3,129,783
$606,892
$751,938
$292,422
$60,749
$45,592
$297,930
$25,000
$85,691
$169,413
$296,718
$2,503,334
$254,232
$289,844
$4,976,075
$61,963
$863,929
$150,244
$17,769,583
$558,121
$0
$224,142
$654,053
$3,920,968
$33,956
$938,740
$594,539
$1,161,031
$1,226,582
$149,213
$10,633,522

April 1, 2008 to June 30, 2008
Vendor Name
City Year, Inc.
CommuniPower II
Communities In Schools Of Philadelphia, Inc.
Community Advocates Assoc. for Children & Youth
Consortium Inc.
Cora Services, Inc.
Cora Services, Inc.
Cora Services, Inc.
Cora Services, Inc.
Curtis Engrahm
Devereux Foundation
Devereux Foundation
Eastern Software Strategies, Inc.
Edison Court, Inc. d/b/a/ Mathom House
Ellison Group, The
Subject Matter
Page 18 of 44
Start Date
07/01/07
07/01/07
07/01/07
07/01/07
01/30/06
07/01/07
09/01/07
02/19/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/23/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$94,080
$268,000
$755,655
$4,359,351
$152,670
$314,597
$920,000
$24,753
$91,244
$96,000
$1,046,604
$350,000
$525,000
$500,000
$953,700
$486,000
$320,000
$658,396
$265,788
$249,500
$400,000
$488,097
$253,000
$175,000
$600,000
$400,000
$245,513
$19,789,726
$588,674
$550,000
$2,319,540
$69,750
$24,999
$60,000
$7,617,887
$542,596
$3,773,168
$1,071,700
$343,525
$896,594
$120,000
$42,376
$1,652,000
$446,278
$1,165,900
$28,050
Payments
through
6/30/08
$60,359
$140,851
$663,543
$3,357,138
$0
$261,146
$0
$0
$0
$92,982
$738,979
$320,837
$481,272
$388,911
$796,844
$379,944
$258,936
$547,788
$128,874
$102,275
$223,028
$401,464
$210,149
$116,255
$455,025
$202,743
$156,540
$14,333,747
$528,762
$458,333
$2,295,379
$69,490
$16,671
$38,957
$6,393,314
$487,678
$3,537,734
$653,070
$237,244
$471,034
$84,095
$34,716
$1,569,400
$241,931
$865,278
$26,524

April 1, 2008 to June 30, 2008
Vendor Name
Elwyn, Inc.
Ernest L. Bailey
ESI International
Faithful Resources
Felton Satterfield d/b/a Satterfield Consulting
Friendship House
Gannondale, Inc.
Gaudenzia, Inc.
Glen Mills Schools
Harold Oliver Davis Memorial Baptist Church
Heartspring
Holland-Glen
Hope For Kids, Inc.
Horizon House Inc
Subject Matter
Page 19 of 44
Start Date
07/01/07
07/01/07
07/01/07
07/23/07
12/10/07
07/01/07
08/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/15/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
03/01/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$3,198,374
$63,000
$2,157,394
$18,750
$22,425
$274,068
$195,240
$27,746
$200,000
$1,152,668
$1,376,522
$41,061
$73,500
$245,000
$4,664,390
$801,865
$1,941,687
$1,552,267
$10,241,223
$111,226
$162,636
$390,000
$125,000
$400,000
$400,000
$15,824,404
$958,138
$196,500
$917,853
$2,120,651
$12,196,519
$1,095,336
$57,604
$284,448
$651,890
$325,476
$271,094
$115,202
$95,000
$270,983
$100,000
$80,000
$310,350
$320,753
$173,340
$800,000
Payments
through
6/30/08
$2,438,349
$57,750
$2,018,708
$18,525
$20,758
$82,651
$189,031
$7,944
$162,045
$934,327
$978,641
$25,386
$68,775
$183,350
$3,553,075
$668,221
$1,372,521
$450,343
$9,222,206
$95,378
$157,246
$352,821
$113,813
$351,873
$365,668
$14,041,592
$304,930
$180,750
$744,599
$1,545,854
$7,561,701
$447,494
$18,658
$263,055
$456,964
$196,508
$206,089
$63,178
$0
$199,805
$87,231
$76,378
$284,907
$243,718
$156,751
$725,244

April 1, 2008 to June 30, 2008
Vendor Name
Jewish Family & Children's Service of Greater Philadelphia
JKM Training, Inc.
Johnetta M. Frazier
Ken-Crest Services
Lee D. Gee, MS.Ed.
McHugh Patrick
Melmark Home, The
Michael J. Shaver & Associates
Miksic, Stephen, Ph.D.
National Deaf Academy
National Partnership for Juvenile Services
New Vitae, Inc.
Subject Matter
Page 20 of 44
Start Date
07/01/07
07/01/07
07/01/07
08/02/07
11/23/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/04/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
04/01/08
07/01/07
07/01/07
05/14/08
07/01/07
07/01/07
05/01/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$3,923,443
$346,680
$3,998,851
$24,100
$7,020
$100,000
$523,356
$92,397
$958,499
$51,000
$7,590,098
$548,477
$5,609,031
$288,704
$866,188
$396,960
$706,374
$23,364
$50,000
$288,900
$435,811
$604,995
$483,815
$8,175,539
$523,338
$3,294
$340,000
$40,000
$1,054,893
$260,000
$162,209
$3,181,302
$800,000
$350,000
$25,000
$2,556,669
$125,000
$24,900
$83,448
$60,774
$13,414
$800,000
$5,811,144
$4,646,579
$282,530
$129,714
Payments
through
6/30/08
$3,093,905
$317,801
$3,775,057
$438
$7,020
$94,632
$421,588
$84,823
$700,917
$38,698
$6,390,098
$0
$1,839,770
$146,144
$732,022
$127,070
$349,178
$20,372
$50,000
$197,179
$276,000
$442,700
$236,413
$7,449,810
$496,662
$0
$322,523
$1,500
$612,718
$180,370
$71,539
$2,525,776
$407,977
$290,195
$16,800
$2,339,382
$112,750
$0
$1,008
$1,827
$13,413
$549,343
$4,366,726
$3,765,916
$259,604
$0

April 1, 2008 to June 30, 2008
Vendor Name
Subject Matter

North City Congress
Path WaysPA, Inc.
Path WaysPA, Inc.
Path WaysPA, Inc.
Pedia Manor, Inc.
Phila FIGHT
Phila FIGHT
PMHCC, Inc.
PMHCC, Inc.
Precept Technologies, Inc.
Presbyterian Children's Village in Pennsylvania of the United Presbyterian Churc Child Welfare and Juvenile Justice Services
Pressley Ridge
Priority Archives
Page 21 of 44
Start Date
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/08
07/01/07
09/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$180,000
$400,000
$1,250,000
$646,308
$622,565
$817,726
$2,908,820
$2,964,600
$278,216
$807,004
$121,878
$290,000
$925,000
$4,291,082
$128,795
$356,500
$258,873
$246,779
$115,217
$115,000
$200,000
$1,400,000
$233,912
$444,921
$239,254
$1,021,670
$7,103,145
$4,500,000
$2,226,711
$59,591,372
$731,000
$560,000
$5,606,659
$713,059
$2,414,000
$210,194
$719,720
$456,906
$400,000
$598,666
$3,307,387
$138,128
$49,000
$350,000
$351,429
$1,941,239
Payments
through
6/30/08
$159,665
$250,460
$1,150,000
$530,107
$518,390
$601,755
$2,608,555
$2,757,564
$232,773
$708,872
$0
$218,131
$823,314
$3,699,882
$39,413
$33,608
$236,510
$0
$0
$106,110
$158,610
$0
$186,113
$222,460
$0
$563,437
$5,702,649
$3,086,052
$2,058,197
$58,099,195
$548,799
$0
$3,435,195
$528,713
$1,530,609
$49,830
$592,378
$408,933
$281,167
$450,740
$2,881,459
$113,597
$48,975
$316,309
$217,188
$1,644,617

April 1, 2008 to June 30, 2008
Vendor Name
Project Footprints
Pyramid Healthcare
Shabriawn, Inc.
Shalom, Inc.
Shawnee Academy Ltd., The
Some Other Place
Southeast Asian Mut Assist Assoc
St Michael's School
Steven Kaplan
Temple University
Temple University
Temple University
Temple University
The Summit Academy
Today, Inc.
Transitions Today
TYL II, Inc.
Umoja Incorporated
Subject Matter
Legal Services
Page 22 of 44
Start Date
02/12/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/27/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$24,811
$103,373
$564,372
$268,250
$352,620
$1,106,066
$9,660
$358,673
$84,000
$152,315
$616,363
$623,618
$14,184
$1,772,516
$100,000
$625,300
$408,190
$2,090,570
$3,905,760
$316,000
$657,970
$593,221
$577,800
$825,000
$577,800
$8,277,140
$693,120
$203,101
$381,606
$399,000
$306,524
$876,559
$223,626
$720,464
$210,000
$6,864,359
$2,355,935
$1,200,000
$145,838
$95,000
$279,426
$469,025
Payments
through
6/30/08
$19,040
$0
$381,342
$212,647
$289,936
$784,676
$9,660
$113,369
$83,544
$0
$512,200
$476,866
$10,000
$955,298
$56,950
$573,448
$340,600
$397,885
$3,770,760
$303,000
$657,970
$423,576
$389,749
$565,753
$481,500
$6,922,025
$671,000
$164,210
$341,774
$227,033
$129,735
$207,550
$82,259
$407,954
$65,512
$6,205,588
$2,087,160
$952,821
$60,175
$95,000
$233,510
$445,000

April 1, 2008 to June 30, 2008
Vendor Name

Greater Philadelphia Health Action, Inc., Lin
Germantown Settlement, Girls Inc. of Greater Philadelphia or Southern New
Jersey, Pennsylvania School for the
Unitary: Alabama Clinical Schools, Chad Youth Enhancement Center, Coastal
Harbor Treatment Center, Keystone Continuum LLC d/b/a Natchez Trace Youth
Academy, Keystone Richland Center LLC d/b/a Foundations for Living, PA
Clinical Schools, Tennessee Clinical
United Children's Home of Hazelton Pennsylvania, Inc.
Valley Youth House
Valley Youth House
Vision Quest National, Ltd.
Voicetrack
Ward Home, Inc.
Western Pa. Child Care
Women's Community Revitilization Project
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/08
07/01/07
06/30/08
$1,066,025
$556,697
07/01/07
06/30/08
$4,249,656
$3,116,034

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$4,112,519
$287,866
$873,643
$308,360
$60,000
$510,920
$594,538
$120,593
$19,021,642
$120,000
$400,000
$70,290
$1,856,324
$59,036
$3,034,340
$921,478
$250,000
$312,994
$432,000
$443,460
$3,865,389
$225,000
$7,973,558
$134,738
$2,454,167
$780,084
$49,774
$150,000
$8,824,318
$1,137,096
$2,402,748
$2,174,925
$67,416
$711,352
$267,335
$0
$441,503
$505,448
$0
$15,485,344
$89,095
$331,874
$61,936
$1,595,586
$7,375
$2,834,340
$553,964
$168,103
$265,646
$381,337
$352,716
$3,051,629
$200,115
$7,247,857
$111,235
$2,382,279
$537,578
$7,871
$0
$7,663,550
$1,013,481
$1,581,963
Page 23 of 44

April 1, 2008 to June 30, 2008
Vendor Name
Office of Labor Relations
Shechtman, Marks & Devor, P.C.
Law Department
Archer & Greiner
Bradford A. Richman Esq.
C. Lane Consulting
C. Lane Consulting
Camins Associates
Cozen O'Connor
David Hoffman & Associates
Grant & Lebowitz LLC
Jacoby Donner P.C.
Lexis-Nexis
LT Court Tech LLC
Marilyn H. Ackerman
Miller & Van Eaton, PLLC
N-Tegrity Solutions Group LLC
Patrick Mulligan
Pepper Hamilton LLP
Philadelphia Writ Service, Inc.

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
$135,252
$462,240
$1,606,714
$3,079,488
$135,420
Payments
through
6/30/08
$123,981
$395,547
$1,363,411
$2,748,218
$115,920
04/14/08
04/13/09
287
$100,000
$25,450

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/07
12/18/06
04/01/08
11/01/07
01/01/08
11/01/07
11/01/07
04/04/08
04/04/07
05/29/08
05/29/07
11/15/07
10/01/07
07/01/07
01/12/08
07/01/07
12/18/07
01/08/08
09/26/07
11/02/07
04/01/08
10/02/07
10/12/07
01/01/08
07/01/04
07/01/07
10/09/07
12/01/07
04/16/08
02/06/08
10/01/07
02/01/08
01/02/08
04/01/08
02/29/08
10/01/07
01/26/08
09/01/07
06/30/08
12/17/10
03/31/09
10/31/08
12/31/08
10/31/08
10/31/08
04/03/09
04/03/08
05/28/09
05/28/08
11/14/08
06/30/08
06/30/08
01/11/09
06/30/08
12/17/08
06/30/08
09/25/08
06/30/08
03/31/09
10/01/08
10/11/08
12/31/08
06/30/08
06/30/08
10/08/08
11/30/08
06/30/08
02/05/09
09/30/08
01/31/09
01/01/09
03/31/09
02/28/09
09/30/08
04/25/08
08/31/08
0
900
274
123
184
123
123
277
0
332
0
137
0
0
195
0
170
0
87
0
274
93
103
184
0
0
100
153
0
220
92
215
185
274
243
92
0
62
$20,000
$1,500
$70,000
$0
$0
$0
$600,000
$0
$0
$54,000
$54,000
$60,000
$25,000
$20,000
$200,000
$800,000
$400,000
$10,000
$500,000
$25,000
$40,000
$0
$450,000
$0
$1,200,000
$11,000,000
$34,000
$20,000
$25,000
$50,000
$0
$20,000
$73,500
$50,000
$200,000
$1,300,000
$0
$8,600,000
$12,134
$0
$0
$0
$0
$0
$53,375
$0
$0
$0
$54,000
$36,644
$24,990
$2,175
$0
$800,000
$0
$1,854
$0
$5,940
$0
$0
$57,979
$7,451
$1,113,995
$3,949,331
$31,200
$0
$2,810
$10,000
$90,285
$0
$0
$0
$0
$842,270
$0
$4,606,132
Subject Matter
Page 24 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
Saul Ewing LLP
Schiffrin Barroway Topaz & Kessler, LLP
Sprague & Sprague
The Tyler Firm, LLC
Vietnamese Hung Vuong Association
Zeller & Wieliczko, LLP
A D Marble & Co.
International Code Council
LTH Consultants
MetaSource, LLC
National Seminars Group, Inc.
VKG Associates
Barrett Educational Center Incorporated
Bicycle Coalition of Greater Philadelphia
Bruce Schaffer
Cardenas Grant Communications
Centro Nueva Creacion
Community Academy of Philadelphia Charter School
Corporate Alliance for Drug Education
Dreamfield Academy
Hero Incorporated
IDSI International, Inc.
Interfaith Coalition of the Cross & Crecent
Karen Lee
Kidz Spa
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/08
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/20/07
07/01/07
04/15/07
10/02/07
09/01/07
03/01/08
07/11/07
10/01/07
04/04/07
11/21/07
07/01/07
07/02/07
07/19/08
06/30/08
04/14/08
10/01/08
08/31/08
02/28/09
07/10/08
09/30/08
04/03/08
06/30/08
06/30/08
07/01/08
19
0
0
93
62
243
10
92
0
0
0
1
$0
$200,000
$0
$0
$200,000
$0
$200,000
$200,000
$40,000
$1,625
$120,000
$100,000
$0
$52,703
$0
$56,080
$0
$0
$21,875
$0
$0
$1,625
$80,000
$48,928

02/08/08
07/01/07
05/14/08
07/01/07
10/03/07
07/01/07
06/28/07
10/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/27/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
0
0
0
0
$25,000
$112,500
$3,199
$157,500
$1,500
$0
$569,995
$4,000
$174,000
$184,000
$0
$0
$79,110
$3,199
$138,566
$345
$0
$156,123
$4,000
$145,254
$106,152
$0

01/14/08
12/15/07
06/20/08
07/01/07
10/09/07
06/02/08
11/27/07
01/02/08
04/24/08
02/12/08
04/10/08
10/11/07
02/01/08
07/01/07
07/01/07
11/09/07
05/19/08
06/13/08
07/01/07
04/08/08
11/06/07
06/30/08
12/14/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
01/14/09
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
167
0
0
0
0
0
0
0
0
0
0
198
0
0
0
0
0
0
0
0
$3,150
$360,000
$1,800
$20,500
$4,190
$12,000
$3,100
$3,015
$2,330
$10,000
$1,625
$5,300
$250,000
$1,500,000
$63,421
$1,000
$4,500
$3,174
$50,000
$4,300
$10,000
$3,150
$0
Page 25 of 44
$10,373
$4,190
$11,293
$3,100
$3,015
$2,330
$10,000
$1,625
$5,300
$0
$1,082,988
$32,809
$1,000
$3,746
$3,174
$37,840
$4,300
$10,000

April 1, 2008 to June 30, 2008
Vendor Name
Language Line LLC
PWI Energy, Inc.
Quantum, Inc.
Quantum, Inc.
St. Marks Center
Taller Puertorriqueno, Inc.
Temple University
Temple University
Young Legends
Mayor's Office
American Continental Group, LLC
Borski Associates
Eva Alminana
John Dowell
Kevin Werbach
Loeper & Associates
Pillsbury Winthrop Shaw Pittman
VKG Associates, Inc.
Whitten & Diamond
Center for Applied Management Practice
Charles Holomon
Consumer Credit Counseling of Delaware
Gene A. Royal
Howard Walker
John J. Wilcox
Nathaniel Carr
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/08
$42,253
$65,676
$35,103
$10,000
$110,000
$5,000
$10,000
$87,311
$149,225
$15,141
$5,000
$5,500
$7,000

Legal Services
08/01/07
08/01/07
07/01/07
06/20/08
07/01/07
04/15/08
10/09/07
07/01/07
08/01/07
07/31/07
11/02/07
01/22/08
06/24/08
01/16/08
05/14/08
08/01/07
11/19/07
06/03/08
11/13/07
11/13/07
07/31/08
07/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
07/31/08
07/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
07/31/08
06/30/08
06/30/08
06/30/08
06/30/08
31
31
0
0
0
0
0
0
31
30
0
0
0
0
0
31
0
0
0
0
$60,000
$72,000
$40,000
$10,000
$110,000
$5,000
$10,000
$135,000
$150,000
$27,000
$5,000
$5,500
$7,000
$2,400
$10,510
$41,000
$4,720
$3,415
$2,480
$1,515

12/26/07
10/15/07
10/04/07
01/28/08
08/14/07
06/30/08
12/26/07
07/01/07
09/01/07
01/15/08
06/04/08
09/01/07
07/01/07
12/25/08
10/14/08
09/30/08
06/30/08
06/30/08
06/30/08
12/25/08
06/30/08
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
178
106
92
0
0
0
178
0
0
0
0
62
0
$60,000
$60,000
$41,650
$1,400
$24,000
$2,500
$60,000
$132,000
$55,000
$25,000
$4,000
$120,000
$42,000
$30,000
$10,000
$15,000
$840
$23,901
$2,500
$30,000
$61,404
$43,590
$21,450
$4,000
$90,000
$26,446

Community Services
Community Services
06/30/08
06/24/08
10/12/07
01/10/08
10/11/07
07/01/07
03/05/08
10/12/07
10/16/07
10/17/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
0
0
0
0
$15,000
$4,879
$3,500
$3,600
$3,500
$200,000
$10,000
$3,500
$3,500
$3,500
$0
$0
$3,879
$3,500
$3,600
$3,500
$53,041
$0
$3,500
$1,896
$2,236
$0
Page 26 of 44
$0
$0
$4,720
$3,415
$2,480
$1,515

April 1, 2008 to June 30, 2008
Vendor Name
Roger E. Long
Southwest Nu-Stop
Tree House Books
Tyrone Proctor
Wallace Harrison
Walter Jones
Aspite Auto Auction
Century Motors, Inc.
Ciber Corporation
Daves Delaware Valley Towing, Inc.
David C. Vogt
Drug Scan, Inc.
IBM
Jim's Auto Recycling, Inc.
K & A Auto Salvage
Omega Laboratories
Orthodox Auto Co, Inc.
S.P.P.T. Inc, t/a Jamison's Philadelphia Towing
Shaws Auto
Steffa Metals Co, Inc.
Aetna
Community Assistant for Prisoners
County of Monmouth
Fred Pryor Seminars/Careertrak
Hazelden

Community Services
Community Services
10/05/07
01/18/08
05/01/07
07/01/07
01/24/08
10/11/07
10/16/07
10/16/07
06/30/08
06/30/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
0
$3,500
$20,000
$28,310
$100,000
$3,000
$3,500
$3,500
$3,500
Payments
through
6/30/08
$3,500
$10,000
$18,859
$50,000
$0
$2,819
$3,500
$3,500

04/01/08
07/01/07
07/01/07
04/01/08
07/01/07
04/01/08
07/01/07
07/01/07
06/30/08
07/01/07
04/01/08
04/01/08
04/01/08
07/01/07
07/01/07
04/01/08
04/01/08
07/01/07
04/01/08
04/01/08
04/01/08
03/31/09
06/30/08
06/30/08
03/31/09
06/30/08
03/31/09
06/30/08
06/30/08
06/30/08
06/30/08
03/31/09
03/31/09
03/31/09
06/30/08
06/30/08
03/31/09
03/31/09
06/30/08
03/31/09
03/31/09
03/31/09
274
0
0
274
0
274
0
0
0
0
274
274
274
0
0
274
274
0
274
274
274
$0
$85,000
$240,000
$0
$97,500
$0
$95,858
$572,100
$13,700
$28,108
$0
$0
$0
$60,000
$40,000
$0
$0
$39,691
$0
$0
$0
$0
$0
$0
$0
$77,393
$0
$95,858
$559,640
$0
$21,081
$0
$0
$0
$56,240
$33,306
$0
$0
$32,037
$0
$0
$0

Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
09/15/07
05/01/07
09/10/07
07/01/07
12/12/07
09/10/07
11/13/07
09/18/07
11/16/07
07/01/07
07/01/07
11/13/07
09/10/07
01/07/08
07/01/07
08/31/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/17/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
62
0
0
0
0
0
0
79
0
0
0
0
0
0
0
$9,600,000
$12,746,459
$5,002
$40,500
$3,200
$15,000
$5,001
$5,748,750
$12,800
$363,651
$639,482
$17,515
$10,003
$77,460
$705,850
$1,312,063
$12,386,072
$4,272
$29,532
$3,200
$12,265
$854
$0
$12,800
$145,829
$65,694
$17,513
$2,501
$0
$449,135
Subject Matter
Page 27 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
Indigo Solution, Inc.
Jerome Brown
Keefe Group d/b/a Keefe Commissary Network
Lehigh County
M.P. Dugan Associates, LLC
Omega Laboratories, Inc.
Passaic County Sheriff's Department
Pennsylvania Dental Group
Phyllis B. Taylor
Reverend Sonia Soto
Robert Falkenstein
Shirley Toler
Tri-Force Consulting, Inc.
WHYY, Inc.
Alpha Medical Group
Anexinet Inc.
Applied Biosystems
Bowe Bell & Howell
Compressed Air System, Inc.
Electric, Inc.
Entech Instruments, Inc.
Environmental Solutions
Environmental System Research Institute
Flir Systems, Inc.
Foster & Freeman USA, Inc.
GovDeals, Inc.
Hach Co

Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
02/11/08
09/10/07
10/01/07
07/01/07
03/01/08
02/01/08
04/01/08
03/01/08
07/01/07
06/01/07
12/20/07
08/01/07
05/29/08
09/01/07
07/01/07
06/05/08
05/01/08
06/03/08
07/01/07
09/01/07
09/10/07
09/01/07
09/18/07
09/17/07
09/18/07
02/11/08
04/01/08
05/01/07
06/30/08
06/30/08
06/30/08
06/30/08
02/28/09
01/31/09
03/31/09
02/28/09
06/30/08
05/31/08
06/30/08
07/31/08
06/30/08
08/31/08
06/30/08
06/30/08
04/30/09
06/30/08
06/30/08
08/31/08
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/09
04/30/08
0
0
0
0
243
0
274
243
0
0
0
31
0
62
0
0
304
0
0
62
0
62
0
0
0
0
274
0
$68,002
$10,003
$496,750
$1,030,976
$50,000
$0
$1,642,500
$2,588,872
$2,408,924
$2,829,324
$77,100
$65,412
$5,210
$9,435,587
$408,000
$25,000
$8,030,000
$25,000
$70,000
$199,748
$7,034
$35,551,399
$10,003
$10,003
$10,003
$181,031
$9,972,943
$69,866
Payments
through
6/30/08
$55,494
$5,919
$306,192
$747,979
$0
$5,546,370
$0
$0
$2,283,759
$2,434,367
$77,100
$54,510
$4,535
$2,977,567
$399,183
$0
$0
$0
$44,796
$0
$6,658
$0
$8,544
$9,388
$8,378
$148,894
$47,402
$52,400
Maintenance
Equipment
Service
Supplies
Maintenance
Equipment
Equipment
Maintenance
Equipment
Supplies
Service
Equipment
Equipment
Supplies
11/01/07
07/01/07
07/01/07
06/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/01/07
07/01/07
06/20/08
10/01/07
07/01/07
07/01/07
03/18/08
01/01/08
04/01/08
06/30/08
06/30/08
06/30/08
05/31/09
06/30/09
06/30/08
06/30/08
06/30/08
08/31/09
06/30/08
06/19/09
09/30/08
06/30/08
06/30/08
06/30/08
12/31/08
03/31/09
0
0
0
293
323
0
0
0
385
0
312
50
0
0
0
184
232
$32,693
$69,000
$250,000
$377,363
$350,648
$50,000
$160,000
$40,000
$460,001
$49,457
$47,530
$300,000
$86,750
$69,708
$8,500
$87,000
$236,307
$5,830
$0
$197,908
$74,242
$119,754
$36,087
$0
$0
$153,270
$0
$0
$85,617
$86,750
$0
$7,000
$0
$10,742
Subject Matter
Page 28 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
HSQ Technology
IBM Corporation
Idaho Technology
Identix, Inc.
Inficon, Inc.
Instaknow, Inc.
Leggett & Platt, Inc.
OMJC Signal, Inc.
Paychex Time and Attendance
Periscope Holdings, Inc.
RTAS Systems Technical Services, Inc.
S3 Sentinal Safety Supply
Siemens Energy & Automation
Siemens Water
Smith Detection
Smith Root, Inc.
Surface Systems
Tisch Environmental, Inc.
Witmer Associates, Inc.
Burris Engineers, Inc.
Calcutta House
Clean Air Council
Clean Air Council
Drexel University
Drexel University
Maintenance
Service
Equipment
Maintenance
Supplies
Equipment
Service
Maintenance
Equipment
Supplies
Maintenance
Maintenance
Service
Supplies
Supplies
Equipment
Equipment
Maintenance
Equipment
Maintenance
03/01/07
10/01/07
07/01/07
01/01/08
03/01/07
07/01/07
02/01/08
12/01/07
01/01/08
03/01/07
07/09/07
08/29/07
07/01/07
02/01/08
12/01/07
12/01/07
07/01/07
07/01/07
12/01/07
07/01/07
02/01/07
2/29/2009
06/30/08
06/30/08
12/31/08
2/29/2009
06/30/08
01/31/09
11/30/08
12/31/08
02/29/08
06/30/09
06/30/08
06/30/08
01/31/09
11/30/08
11/30/08
06/30/08
06/30/08
11/30/08
06/30/08
01/31/08
0
0
0
142
0
0
173
111
142
0
323
0
0
173
111
111
0
0
111
0
0
$308,664
$871,148
$49,350
$47,333
$276,320
$79,316
$48,000
$30,960
$125,000
$175,000
$53,697
$7,000
$25,001
$43,708
$250,000
$111,667
$48,375
$99,420
$47,000
$30,917
$401,000
Payments
through
6/30/08
$139,075
$595,215
$49,350
$0
$70,431
$0
$0
$0
$18,605
$0
$50,680
$4,627
$21,658
$13,139
$61,554
$23,829
$0
$0
$0
$0
$187,549
07/01/07
07/01/07
08/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/01/07
10/01/07
07/30/07
07/01/07
07/01/07
01/01/08
07/01/07
10/01/07
07/01/07
01/01/08
11/01/07
10/01/07
10/01/07
07/01/07
12/01/07
10/01/07
07/01/07
06/30/08
06/30/08
07/31/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
09/21/08
08/31/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
0
0
31
0
0
0
0
153
0
0
0
0
184
0
0
0
83
62
0
0
0
153
0
0
$60,000
$60,000
$54,809
$350,000
$363,216
$30,000
$53,000
$30,290
$54,954
$25,000
$300,000
$50,000
$154,699
$20,000
$20,000
$35,000
$99,274
$53,500
$90,000
$125,000
$95,692
$555,219
$97,500
$16,000
$30,000
$0
$31,969
$349,765
$203,506
$5,100
$35,333
$6,399
$32,267
$16,535
$280,580
$38,150
$0
$16,500
$10,350
$0
$55,150
$0
$73,610
$97,282
$64,183
$323,878
$64,786
$14,185
Subject Matter
Page 29 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
Drexel University
Drexel University
Family Support Services Incorporated
Haskell Askin, DDS
Health Promotion Council of SE Pennsylvania, Inc.
Henry Schober
Immediate Home Care
John Snow Research and Training Institute, Inc.
Keystone Hospice
LaSalle University
Mazzoni Center
Mazzoni Center
Mercy Home Health
Subject Matter
Legal Services
Page 30 of 44
Start Date
06/26/08
06/25/08
07/01/07
06/20/08
06/01/07
07/13/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/01/07
09/22/07
07/01/07
01/01/08
07/01/07
05/28/08
11/15/07
10/01/07
07/01/07
08/31/07
07/01/07
09/22/07
07/01/07
07/01/07
10/01/07
07/01/07
09/22/07
11/28/07
12/03/07
11/23/07
07/01/07
07/01/07
11/16/07
07/01/07
07/01/07
07/01/07
02/06/08
10/01/07
09/01/07
10/01/07
07/01/07
11/27/07
07/01/07
07/01/07
07/01/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
05/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
07/31/08
09/21/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
08/30/08
06/30/08
09/21/08
06/30/08
06/30/08
06/30/08
06/30/08
09/21/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
31
83
0
184
0
0
0
0
0
61
0
83
0
0
0
0
83
0
0
0
0
0
0
0
0
0
0
0
62
0
0
0
0
0
0
Contract
Amount
$1,800
$2,000
$37,866,053
$2,500
$10,000
$395,000
$691,808
$30,000
$90,160
$160,234
$269,866
$258,082
$190,000
$558,485
$600,000
$110,000
$9,500
$159,115
$182,000
$120,939
$263,346
$61,193
$595,000
$257,650
$1,471,430
$201,000
$88,900
$322,500
$3,750
$25,000
$16,500
$30,000
$25,000
$0
$300,000
$371,000
$95,000
$11,000
$75,000
$88,048
$112,500
$2,155,733
$17,500
$179,201
$79,042
$85,536
Payments
through
6/30/08
$35,218,621
$10,000
$246,490
$606,915
$0
$0
$59,116
$165,260
$152,583
$11,968
$261,043
$118,011
$56,064
$2,740
$83,457
$173,096
$113,163
$230,529
$0
$399,216
$0
$1,093,995
$163,117
$74,083
$141,950
$1,300
$24,000
$14,500
$25,314
$12,500
$0
$250,361
$196,851
$69,500
$0
$67,437
$0
$74,600
$1,796,444
$12,000
$75,846
$69,780
$72,913

April 1, 2008 to June 30, 2008
Vendor Name
PetData, Inc.
PH Health & Education Corp. d/b/a Drexel
PharmPro, Inc.
Philadelphia Health & Education Corp.d/b/a Drexel Univ. College of Med.
Philadelphia Health & Education Corp.d/b/a Drexel Univ. College of Med.
Preferred Home Care
Presbyterian Medical Center of the University of PA Health System
Presbyterian Medical Center of the University of PA Health System
Professional Healthcare Institute
Satya B. Verma, OD
Subject Matter
Page 31 of 44
Start Date
07/01/07
09/01/07
07/01/07
07/01/07
09/24/07
07/13/07
08/01/07
07/01/07
07/01/07
07/01/07
09/22/07
07/01/07
10/01/07
03/01/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/22/07
07/01/07
07/01/07
08/01/07
09/30/07
06/01/07
07/01/07
07/01/07
07/01/07
09/01/07
07/01/07
07/01/07
01/01/08
08/31/07
07/01/07
12/01/07
07/01/07
12/01/07
12/01/07
12/31/07
11/28/07
08/01/07
09/30/07
07/01/07
12/03/07
10/03/07
End Date
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
07/31/08
06/30/08
06/30/08
06/30/08
09/21/08
06/30/08
06/30/08
02/28/09
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/21/08
06/30/08
06/30/08
07/31/08
09/29/08
05/31/08
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
06/30/08
12/31/08
08/30/08
06/30/08
11/30/08
06/30/08
11/30/08
11/30/08
12/30/08
06/30/08
07/31/08
09/29/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
0
62
0
0
0
0
31
0
0
0
83
0
0
243
0
0
0
0
0
0
83
0
0
31
91
0
0
0
0
62
0
0
184
61
0
153
0
153
153
183
0
31
91
0
0
0
Contract
Amount
$320,611
$61,604
$30,000
$60,000
$3,000
$495,000
$54,810
$108,289
$2,993,449
$25,000
$157,500
$66,116
$253,748
$7,626,595
$0
$271,434
$201,758
$72,400
$115,000
$109,994
$152,385
$218,297
$380,893
$125,231
$193,545
$311,250
$359,764
$630,000
$351,737
$352,724
$1,049,812
$1,027,141
$416,026
$989,514
$1,338,283
$539,376
$1,786,152
$1,384,582
$714,507
$1,055,470
$3,750
$135,188
$65,000
$23,000
$25,000
$10,000
Payments
through
6/30/08
$205,596
$23,411
$3,500
$48,368
$368
$436,800
$0
$0
$2,818,092
$4,180
$67,674
$54,700
$170,395
$0
$202,650
$208,644
$117,555
$53,605
$74,859
$66,975
$107,876
$172,078
$294,560
$24,832
$65,673
$176,740
$213,887
$449,725
$157,455
$60,765
$702,312
$667,519
$0
$561,396
$881,443
$73,882
$1,182,285
$368,401
$368,698
$203,792
$1,725
$87,116
$0
$23,000
$23,625
$9,085

April 1, 2008 to June 30, 2008
Vendor Name
Temple Physicians, Inc.
Temple University
Temple University
Tierney William CPA
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/08
05/14/07
10/01/07
07/01/07
12/31/07
07/01/07
10/17/07
10/01/07
07/01/07
07/01/07
07/01/07
09/30/07
07/01/07
07/01/07
09/22/07
07/01/07
05/13/08
06/30/08
06/30/08
12/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/29/08
06/30/08
06/30/08
09/21/08
06/30/08
0
0
0
183
0
0
0
0
0
0
91
0
0
83
0
$0
$49,000
$94,947
$260,272
$95,000
$15,000
$23,000
$76,589
$25,000
$20,000
$57,500
$1,082,998
$60,000
$148,750
$63,360
$0
$44,270
$77,847
$31,702
$28,500
$15,000
$11,816
$0
$8,902
$13,455
$0
$305,258
$42,400
$82,965
$51,005
03/01/08
02/28/09
243
$12,300,000
$637,871
07/01/07
06/30/08
$186,587
$163,182
07/01/07
06/30/08
$4,815,884
$4,709,557
Unitary: ActionAids Incorporated, AIDS Care Group, Black Women's Health

Alliance, Congreso de Latinos Unidos, Family Planning Council of Southeastern
Pennsylvania, Maternity Care Coalition, Mazzoni Center, Positive Effect
Outreach Ministry, The Attic Yout
07/01/07
06/30/08
$754,504
$604,335
07/01/07
07/01/07
06/30/08
06/30/08
0
0
$1,037,246
$228,693
$870,410
$36,341
07/01/07
06/30/08
$654,941
$438,068
07/01/07
06/30/08
$1,553,882
$1,301,018

Southern New Jersey, Asociacion De Puertorriquenos En Marcha, Black
Women's Health Alliance, Blacks Educating Blacks About Sexual Health Issues,
Calcutta House, Congreso De Latinos Unido
Unitary: Temple Physicians, Inc., Temple University, Temple University Health
System,
Inc., Temple
University
Hospital
Unitary: Jeanes
Hospital,
Inc., Temple
East, Inc., Temple Physicians, Inc.,
Temple University, Temple University Health System, Inc., Temple University
Hospital

Germantown Settlement, Resources for Children's Health, Youth Services, Inc. Health-related Services
Unitary: Family Planning Council, Mazzoni Center, The Attic Youth Center
Health Issues, Family Planning Council of Southeastern Pennsylvania, Inc.,
Philadelphia FIGHT, Philadelphia Health Management Corporation, Spruce
Family Planning Clinic ACE Center
Unitary: AIDS Care Group, ActionsAIDS Inc, Black Woman's Health Alliance,
Calcutta House, Congreso de Latinos Unidos, Family Planning Council of SE
Pennsylvania, Keystone Hospice, Mazzoni Center, Metropolitan AIDS
Neighborhood Nutrition Alliance (MANNA),
Page 32 of 44

April 1, 2008 to June 30, 2008
Vendor Name
Unitary: AIDS Care Group, AIDS Coalition of S. New Jersey, ActionAIDS Inc.,
Blacks Educating Blacks about Sex. Hlth. Issues, Women's Christian Alliance

Health Issues, Family Planning Council of Southeastern Pennsylvania, Inc.,
Gaudenzia, Inc., Health Federation of Philadelphia, Inc., Keystone Hospice,
Mazzoni Center, Metropolitan Aids
Unitary: Blacks Educating Blacks about Sexual Hlth. Issues, Congreso de
Latinos Unidos, Inc., Family Planning Council, Hlth. Fed. Of Phila., PA School
for the Deaf, Phila. Hlth. Managmn't Corp., Prevention Pt. Phila., Vision for
Equality, Inc.
Services, Inc., Philadelphia FIGHT
Unitary: Health Federation of Philadelphia, Inc., Intercultural Family Services,
Inc., Maternity Care Coalition, Philadelphia Health Management Corporation,
PMHCC, Inc.
Corporation, Supportive Child Adult Network, Visiting Nurses Association of
Greater Philadelphia, Wome
System, Inc., Temple University Hospital
Unitary: ActionAIDS, Inc., Congreso de Latinos Unidos, Inc., Family Plnning
Council, Intercultural Family Svcs., Inc., Mazzoni Ctr., Phila FIGHT, Pos. Effect
Outreach Ministry, Prevention Point Phila., The Attic Youth Ctr., Treatment and
Recovery Partners
Unitary: ActionAIDS Incorporated, Asociacion De Puertorriquenos En Marcha,
Family Planning Council of Southeastern Pennsylvania, Inc., Maternity Care
Coalition, Mazzoni Center, ODAAT, Inc., Philadelphia Health Management
Corporation, Prevention Point Phil
Andrea Wasserman
Camins Associates
Center City District, Inc.
Cushman & Wakefield of Pennsylvania, Inc.
Douglas S. Martenson
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/08
08/01/07
07/31/08
31
$730,405
$453,246
07/01/07
06/30/08
$1,699,527
$1,363,363
07/01/07
06/30/08
$590,850
$207,290
07/01/07
06/30/08
$1,025,084
$599,125
06/01/07
05/31/08
$2,500,000
$1,931,537
07/01/07
06/30/08
$2,300,000
$1,714,988
09/30/07
09/29/08
91
$1,050,600
$213,147
07/01/07
06/30/08
$1,700,134
$701,019
01/01/08
06/26/08
12/31/08
06/30/08
184
0
$3,375,000
$5,300
$338,462
$0
Performing Artists-Public Art

05/01/07
10/03/07
08/14/07
07/01/07
12/03/07
09/21/07
07/01/07
12/05/07
12/20/07
07/01/07
04/21/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
184
0
0
0
0
0
0
0
0
0
0
$250,000
$5,000
$20,000
$700,000
$7,500
$6,600
$449,780
$9,700
$3,600
$112,200
$2,100
$140,000
$300
$0
$641,667
$7,500
$6,600
$358,563
$9,700
$3,600
$112,200
$2,100
Page 33 of 44

April 1, 2008 to June 30, 2008
Vendor Name
Kreilick Conservation LLC
Patrick Mulligan
PBA Construction, Inc.
PECO
PECO
Philadelphia Authority for Industrial Development/Redevelopment Authority
Preservation Alliance of Greater Philadelphia
Theresa Rose
Records Department
Ciber Corporation
Gable Consulting
Time & Parking Controls
Virgilia Rawnsley
Arthur Ashe Youth Tennis and Education, Inc.
Camp America
Cedar Park LP/Dorney Park & Wild Water Kingdom
Geisinger Medical Group
Houser Audio LLC
Larry Kendricks

Utility Service
Utility Service
06/30/08
04/28/07
11/05/07
02/25/08
08/24/07
06/04/08
02/11/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
04/04/08
07/01/07
05/23/08
12/01/07
06/30/08
04/27/08
06/30/08
08/31/09
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
427
0
0
0
0
0
0
0
0
0
0
0
0
$9,940
$0
$9,700
$405,440
$15,915
$1,500
$2,330
$19,601,838
$19,721,100
$1,677,000
$1,126,807
$385,670
$1,948
$481,490
$25,000
$9,505,775
Payments
through
6/30/08
$9,940
$0
$9,700
$101,661
$15,915
$1,500
$2,330
$17,180,931
$4,691,472
$1,677,000
$1,126,807
$385,670
$1,948
$321,611
$25,000
$7,562,254

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/11/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$118,640
$40,000
$50,000
$28,600
$2,100,000
$188,200
$60,000
$100,000
$360,400
$0
$0
$15,000
$0
$84,700
$0
$0
$118,245
$26,950
$50,000
$22,111
$2,055,109
$159,638
$60,000
$99,900
$360,400
$0
$0
$14,960
$0
$45,900
01/03/08
10/22/07
07/01/07
07/01/07
09/28/07
07/01/07
10/03/07
10/12/07
08/07/07
07/01/07
07/01/07
05/19/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
0
0
0
0
0
$3,800
$4,000
$62,000
$56,214
$4,515
$11,300
$25,000
$10,800
$2,000
$52,862
$13,500
$19,200
$2,700
$2,400
$62,000
$33,997
$4,515
$0
$25,000
$10,800
$2,000
$0
$0
$19,200
Subject Matter
Page 34 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
Oliver Woloshin
Revenue Department
J & B Software Inc.
Temple University
Training Agenda
Sheriff's Office
ACG Associates
Elaine M. Baldwin
John Gleason
Michael J. Mormello
Spectra Logic
W. Hayes Hart LLC
C. S. McKee
Chartwell
Cooke and Bieler
Philadelphia Trust
Weaver Barksdale
Wentworth, Hauser & Violic
Yanni Partners
Streets Department
Azteca Systems Inc.
Bogom Computer Solutions Inc.
Ciber
Clean Venture, Inc.

07/01/07
01/04/08
07/01/07
07/01/07
03/11/08
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
$55,803
$4,500
$1,000,000
$301,000
$5,001
$89,420
Payments
through
6/30/08
$55,803
$4,000
$1,000,000
$301,000
$5,001
$0

07/01/07
02/28/08
07/01/07
01/01/08
07/01/07
01/01/08
07/01/07
02/19/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
12/31/08
06/30/08
06/30/08
0
0
0
184
0
184
0
0
$58,000
$18,900
$869,304
$750,000
$145,000
$450,000
$100,000
$17,000
$58,000
$18,900
$864,200
$0
$90,119
$0
$65,000
$17,000

11/01/07
08/09/07
08/27/07
08/03/07
08/07/07
11/29/07
08/28/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
0
0
0
0
0
$24,000
$21,600
$24,000
$12,000
$17,000
$18,743
$19,602
$22,000
$16,200
$22,000
$11,500
$16,583
$14,578
$16,335

03/21/08
09/01/07
11/01/07
09/01/07
09/01/07
12/01/07
11/14/07
06/01/07
06/01/08
10/01/07
06/01/07
05/01/08
09/24/07
03/02/08
01/01/08
03/20/09
08/31/08
10/31/08
08/31/08
08/31/08
11/30/08
06/30/08
05/31/08
05/31/09
09/30/08
05/31/08
04/30/09
09/23/08
03/01/09
12/31/08
221
20
81
20
20
111
0
0
293
50
0
262
43
202
142
$0
$0
$0
$0
$0
$0
$4,500
$0
$0
$0
$22,720
$0
$0
$0
$81,000
$120,658
$151,683
$235,233
$124,053
$187,099
$188,445
$4,500
$102,371
$0
$106,903
$0
$159,829
$83,615
$119,355
$83,000

04/01/08
11/13/07
05/09/08
12/01/07
11/06/07
07/01/07
03/31/09
06/30/08
06/30/08
10/31/08
06/30/08
06/30/08
274
0
0
123
0
0
$0
$25,000
$13,340
$35,000
$24,000
$150,000
$0
$0
$0
$13,630
$7,480
$118,949
Subject Matter
Page 35 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
Compliance Management International
Cuskey Ipsen & Mcall Consultants Inc.
Donald T. Robinson, Jr.
KCI Technologies
MTM Technologies, Inc.
Stantec
SwiftReach Networks
The Nyman Group
TranSystems Corporation
URS Corporation
AchieveAbility
ADCM, LLC

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
11/01/07
07/01/07
08/09/07
10/24/07
07/01/07
09/14/07
12/01/06
07/01/07
07/01/07
05/11/07
10/01/07
05/03/07
03/22/06
11/19/07
11/16/07
06/30/07
12/01/07
09/01/07
02/28/08
02/21/08
06/30/08
01/01/08
04/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/09
06/30/08
12/31/08
06/30/08
06/30/08
05/10/08
06/30/08
12/31/08
03/20/09
06/30/08
06/30/08
06/29/08
11/30/08
06/30/08
12/27/08
02/20/09
06/29/09
03/31/09
05/31/08
0
0
0
0
365
0
184
0
0
0
0
184
263
0
0
0
153
0
180
235
364
274
0
$20,900
$40,000
$25,000
$9,600
$350,000
$5,100
$0
$197,750
$1,000,000
$50,000
$260,000
$0
$0
$25,000
$12,240
$139,379
$100,000
$85,800
$0
$0
$90,000
$605,000
$113,910
Payments
through
6/30/08
$3,668
$520
$13,625
$9,600
$0
$5,100
$0
$109,071
$606,146
$50,000
$12,017
$0
$0
$11,594
$12,240
$0
$19,462
$72,147
$0
$0
$0
$327,338
$30,751
05/01/08
06/01/08
05/01/08
05/01/08
05/01/07
07/01/07
05/01/07
06/01/07
12/01/07
05/01/07
10/01/07
12/01/07
11/01/07
11/01/07
07/01/07
07/01/07
09/01/07
07/01/07
11/01/07
05/01/08
12/01/07
05/01/07
04/30/09
05/31/09
04/30/09
04/30/09
04/30/08
06/30/08
04/30/08
05/31/08
11/30/08
04/30/08
09/30/08
11/30/08
10/31/08
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
10/31/08
06/30/08
04/30/08
04/30/08
304
335
304
304
0
0
0
0
153
0
92
153
123
0
0
0
62
0
123
0
0
0
$86,520
$192,240
$302,280
$380,244
$86,520
$146,640
$380,244
$192,240
$185,520
$302,820
$230,669
$636,564
$42,000
$790,953
$2,633,703
$74,880
$66,672
$248,270
$260,496
$35,633
$203,405
$29,820
$0
$0
$0
$0
$55,645
$62,969
$264,745
$64,010
$45,104
$139,673
$48,105
$125,061
$0
$0
$2,633,703
$50,578
$19,788
$124,135
$91,680
$0
$181,226
$24,253
Subject Matter
Page 36 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
Broad Street Ministry
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
Comm. for Dignity & Fairness for the Homeless Housing Development, Inc.
Comm. for Dignity & Fairness for the Homeless Housing Development, Inc.
Dr. Boian Etemad, M.D.
Gaudenzia, Inc.
Gaudenzia, Inc.
Gaudenzia, Inc.
Horizon House Inc
Horizon House Inc
Jacqueline Krosnodsmskie
Lutheran Church of the Holy Communion
Martha Marshall
Mildred M. Mcquade
Morris Darlene
Subject Matter
Page 37 of 44
Start Date
07/01/07
07/01/07
03/12/08
11/01/07
07/01/07
07/01/07
12/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/01/07
07/01/07
07/01/07
07/01/07
05/01/07
07/01/07
01/01/08
01/01/08
07/01/07
05/01/07
02/01/08
07/01/07
07/01/07
07/01/07
07/01/07
12/01/07
07/01/07
12/24/07
07/01/07
11/01/07
10/30/07
04/01/08
07/01/07
07/01/07
07/01/07
12/01/07
10/05/07
07/01/07
07/01/07
07/01/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/30/08
06/30/08
12/31/08
12/31/08
06/30/08
04/30/08
01/31/09
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
0
0
0
0
0
0
153
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
184
0
0
215
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153
0
0
0
0
Contract
Amount
$112,704
$1,770,000
$12,000
$10,000
$9,216
$46,440
$17,472
$0
$416,257
$217,129
$158,000
$37,800
$51,000
$242,214
$701,348
$335,840
$12,000
$247,707
$69,647
$810,000
$647,203
$900,000
$91,800
$122,400
$318,900
$292,976
$274,596
$146,667
$175,000
$142,800
$110,000
$240,618
$801,050
$9,480
$312,280
$252,000
$10,300
$10,950
$1,076,461
$35,000
$450,000
$256,790
$5,000
$207,586
$425,000
$1,547,994
Payments
through
6/30/08
$63,399
$1,681,500
$8,500
$1,000
$8,130
$38,912
$7,606
$19,323
$381,569
$169,897
$125,525
$34,650
$46,750
$163,839
$507,042
$283,131
$10,200
$194,235
$16,009
$742,500
$318,047
$845,922
$34,285
$42,257
$306,995
$270,423
$52,462
$0
$154,432
$109,228
$93,335
$122,762
$579,865
$6,900
$253,209
$94,506
$10,300
$0
$990,089
$32,521
$373,539
$70,723
$4,368
$207,586
$318,750
$1,418,995

April 1, 2008 to June 30, 2008
Vendor Name
Philabundance
Salvation Army
Salvation Army
Salvation Army
St. Mary's Family Respite Center
The Doe Fund, Inc.
Subject Matter
Page 38 of 44
Start Date
07/01/07
12/01/07
04/01/08
07/01/07
07/01/07
05/01/07
10/01/07
01/01/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/01/07
06/01/08
10/01/07
11/01/07
07/01/07
06/01/07
11/05/07
07/01/07
07/01/07
07/01/07
01/01/08
07/01/07
07/01/07
07/01/07
12/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/08
07/01/07
03/01/08
01/01/08
07/01/07
07/01/07
07/01/07
09/25/07
End Date
06/30/08
06/30/08
03/31/09
06/30/08
06/30/08
04/30/08
09/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/30/08
05/31/09
09/30/08
10/31/08
06/30/08
05/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
0
0
274
0
0
0
92
184
0
0
0
0
0
0
0
0
335
92
123
0
0
0
0
0
0
0
0
0
0
153
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
Contract
Amount
$25,000
$60,000
$870,288
$492,959
$713,610
$147,044
$112,220
$150,544
$1,700,085
$335,421
$235,000
$246,818
$0
$1,056,749
$174,000
$193,778
$365,040
$60,840
$110,376
$326,508
$365,040
$4,550
$0
$0
$0
$275,974
$196,166
$1,438,000
$2,908,665
$97,200
$1,320,902
$1,126,447
$2,972,611
$2,282,028
$428,386
$332,344
$1,258,166
$184,306
$92,692
$100,000
$105,000
$61,595
$1,576,168
$247,925
$272,460
$13,000
Payments
through
6/30/08
$20,833
$5,400
$0
$288,830
$452,994
$114,571
$68,500
$48,754
$1,542,419
$335,421
$215,417
$227,960
$78,358
$463,515
$159,500
$87,438
$0
$33,918
$62,178
$249,063
$285,147
$0
$335,188
$139,597
$0
$196,770
$168,086
$1,318,163
$2,682,800
$41,190
$1,210,827
$213,994
$2,972,611
$2,282,028
$428,386
$332,344
$1,258,166
$168,938
$40,903
$75,000
$99,750
$7,314
$1,480,758
$228,805
$121,824
$6,500

April 1, 2008 to June 30, 2008
Vendor Name
Trevors Campaign For The Homeless, Inc.
VHB Consulting Services
West Allegheny Partners, LP
Women of Excellence, Inc.
Division of Technology
CA, Inc.
Ciber Corporation
Data Enhancement Services, LLC
Dell Marketing L.P.
IBM
Kimmel Group Inc.
L-3 Services Inc. d/b/a L-3 Communications Titan Corporation
07/01/07
07/01/07
07/01/07
07/01/07
12/01/07
11/01/07
07/01/07
07/01/07
08/08/07
07/01/07
05/09/08
10/01/07
07/01/07
07/01/07
02/01/08
01/01/08
07/01/07
11/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
10/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/08
06/30/08
06/30/08
01/31/09
06/30/08
06/30/08
10/31/08
06/30/08
0
0
0
0
153
123
0
0
0
0
0
92
0
0
215
0
0
123
0
$316,010
$60,791
$299,000
$418,574
$288,785
$267,295
$2,363,831
$460,000
$20,050
$720,078
$25,000
$118,740
$2,007,829
$273,664
$404,528
$210,110
$51,953
$382,388
$336,500
Payments
through
6/30/08
$311,566
$47,982
$274,083
$385,828
$108,529
$77,493
$2,166,845
$421,667
$19,865
$521,632
$25,000
$57,684
$1,840,510
$86,392
$0
$0
$43,977
$105,216
$305,803

07/01/07
07/01/07
02/05/08
02/05/08
02/20/08
07/01/07
10/31/07
07/01/07
04/16/07
12/10/07
04/01/08
10/22/07
02/29/08
04/16/08
01/22/08
05/15/07
04/16/07
05/15/07
01/17/08
02/05/07
07/01/07
07/25/07
07/01/07
07/01/07
06/15/08
05/01/07
06/30/08
06/30/08
02/04/09
02/04/09
02/19/09
06/30/08
06/30/08
06/30/08
04/15/08
12/09/08
03/31/09
06/30/08
05/31/08
05/31/08
06/30/08
05/14/08
04/15/08
05/14/08
01/16/09
01/31/09
06/30/08
06/30/08
06/30/08
06/30/08
06/14/09
04/30/08
0
0
219
219
234
0
0
0
0
162
274
0
0
0
0
0
0
0
200
215
0
0
0
0
349
0
$0
$181,310
$232,500
$232,500
$345,000
$134,307
$24,840
$32,500
$180,000
$135,000
$500,000
$75,000
$24,950
$216,790
$150,000
$258,000
$264,000
$230,000
$675,000
$721,600
$257,600
$175,000
$50,000
$245,200
$200,000
$539,811
$0
$74,920
$140,078
$125,558
$145,658
$134,307
$7,159
$31,910
$174,416
$86,000
$0
$38,843
$800
$0
$77,750
$254,904
$247,434
$211,658
$141,195
$576,000
$200,409
$168,000
$45,833
$115,680
$0
$216,058
Subject Matter
Page 39 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
LockWorks LLC
MetaSource, LLC
Metrix Technology Engineering
Michael Anthony Associates, Inc.
Remi Retail Communications, LLC
Robert Half Technology
Software AG, Inc.
Staffmasters USA, Inc.
Stride & Associates d/b/a Macarthur Associates
Sybase Inc
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
The Nyman Group
Unisys Corporation
Verizon
Water Department
Adam Levine
ADCON Consultants, Inc.
Aircharge, Inc.
AKRF, Inc.
All-State Career Incorporated
Anna Luong

Citywide Phone Services
01/01/08
06/15/07
07/01/07
03/05/08
05/15/07
03/01/08
02/08/08
06/05/08
03/01/07
07/01/07
07/01/07
07/01/07
01/29/08
12/05/07
07/01/07
02/11/08
01/16/08
03/14/08
03/03/08
07/23/07
05/28/08
11/22/07
12/31/07
02/11/08
03/05/08
08/01/07
05/30/08
07/01/07
02/20/08
12/17/07
03/05/08
05/01/07
02/12/08
10/12/07
10/22/07
10/01/07
12/31/08
06/14/08
06/30/08
03/04/09
05/14/08
02/28/09
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
01/28/09
06/30/08
06/30/08
02/10/09
01/15/09
06/30/08
03/18/09
06/30/08
06/30/08
06/30/08
12/30/08
06/30/08
03/04/09
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/04/09
04/30/08
02/11/09
06/30/08
10/21/08
09/30/08
184
0
0
247
0
243
0
0
0
0
0
0
213
0
0
225
199
0
261
0
0
0
183
0
247
0
0
0
0
0
247
0
226
0
114
50
$128,505
$400,000
$182,000
$200,000
$218,400
$500,000
$17,500
$19,000
$310,789
$68,330
$200,000
$13,000
$283,569
$18,000
$0
$301,383
$497,500
$65,000
$456,280
$525,000
$25,000
$241,400
$399,992
$16,000
$372,000
$558,000
$22,000
$57,742
$6,175
$17,000
$194,000
$592,800
$225,400
$24,500
$8,970,305
$0
Payments
through
6/30/08
$66,910
$308,416
$140,200
$48,100
$166,775
$0
$8,400
$19,000
$204,829
$32,610
$155,144
$180
$76,268
$9,748
$0
$0
$267,759
$0
$211,905
$524,875
$25,000
$0
$0
$16,000
$224,570
$297,698
$22,000
$57,742
$0
$17,000
$51,119
$576,030
$103,782
$24,500
$876,337
$4,923,585

Legal Services
Architect and Enginerring Services
09/28/07
10/17/07
07/01/07
07/01/07
08/02/07
02/01/08
05/27/08
10/01/07
05/02/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
01/31/09
06/30/08
06/30/08
06/30/08
0
0
0
0
0
215
0
0
0
$10,000
$20,000
$0
$259,985
$25,000
$250,000
$25,000
$250,000
$12,500
$0
$18,780
$0
$153,150
$4,909
$0
$0
$56,888
$416
Subject Matter
Page 40 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Vendor Name
ATC Group Services
ATC Group Services
Avencia, Inc.
Brinjac Engineering
Brown and Caldwell
Buck & Associates
Cahill Associates, Inc.
Camp Dresser & Mckee, Inc.
Charles E. Day and Associates, LLC
CMX, Inc.
CMX, Inc.
Colby Weingarten
CSA Central, Inc.
CSL Services, Inc.
Drexel University
Subject Matter
Page 41 of 44
Start Date
02/29/08
12/01/07
05/02/08
07/01/07
08/02/07
07/17/07
07/01/07
07/01/07
07/01/07
12/01/07
07/01/07
07/01/07
02/01/08
07/01/07
03/03/08
02/01/08
11/01/07
07/01/07
05/01/08
12/01/07
07/01/07
04/25/08
08/01/07
04/01/08
07/01/07
07/01/07
02/01/08
12/01/07
07/01/07
07/01/07
04/01/08
12/01/07
01/31/08
05/01/08
09/01/07
04/01/08
09/01/07
04/01/08
02/01/08
07/01/07
02/01/08
07/01/07
12/01/07
07/31/07
07/01/07
07/01/07
End Date
02/28/09
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
01/31/09
06/30/08
06/30/08
01/31/09
10/31/08
06/30/08
04/30/09
11/30/08
06/30/08
06/30/08
06/30/08
03/31/09
06/30/08
06/30/08
01/31/09
11/30/08
06/30/08
06/30/08
03/31/09
11/30/08
06/30/08
04/30/09
06/30/08
03/31/09
06/30/08
03/31/09
01/31/09
06/30/08
04/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
243
153
0
0
0
0
0
0
0
153
0
0
215
0
0
215
123
0
304
153
0
0
0
274
0
0
215
153
0
0
274
153
0
304
0
274
0
274
215
0
0
0
153
0
0
0
Contract
Amount
$0
$750,000
$25,000
$50,000
$10,000
$5,000
$0
$150,000
$650,000
$250,000
$53,000
$35,000
$0
$429,030
$10,000
$300,000
$950,000
$60,000
$200,000
$250,000
$5,425,000
$25,000
$250,000
$0
$53,000
$22,800
$100,000
$750,000
$70,000
$163,500
$0
$750,000
$13,000
$250,000
$445,000
$0
$105,000
$150,000
$300,000
$350,000
$0
$0
$250,000
$24,500
$305,000
$1,100,000
Payments
through
6/30/08
$0
$0
$0
$7,714
$1,429
$0
$0
$72,745
$500,238
$0
$39,360
$14,940
$0
$33,833
$0
$0
$638,009
$52,094
$0
$0
$3,379,833
$0
$207,049
$0
$32,082
$0
$49,700
$0
$68,500
$126,079
$0
$0
$4,286
$0
$149,972
$0
$98,230
$0
$0
$263,575
$0
$0
$0
$21,500
$240,748
$602,853

April 1, 2008 to June 30, 2008
Vendor Name
Elwood Howard
Elwyn Incorporated
EMA, Inc.
Ernest Powell, Jr.
Fuller, Mossbarger, Scott and May Engineers, Inc.
Gannett Fleming Inc
Gerald Caya
Greeley & Hansen
GTS Technologies, Inc.
Hazen and Sawyer
Hazen and Sawyer
Healthmark, Inc.
Ian Yoder
Jane Mork Gibson
Jessican Pagan
John E. Dzik
John Stokes
Joseph T. Makowski
Justin Thomas Bowers
Katie Tuyet Le
KCI Technologies
KCI Technologies
Keystone Conservation Trust
Kristine Surquia
KS Engineers, P.C.
Lamin Darboe
Subject Matter
Page 42 of 44
Start Date
07/01/07
09/18/07
08/06/07
07/01/07
07/01/07
04/01/08
07/01/07
08/07/07
07/01/07
12/15/07
04/01/08
02/01/08
10/10/07
08/03/07
12/01/07
02/01/08
02/29/08
12/01/07
07/01/07
12/01/07
12/01/07
02/29/08
09/30/07
04/01/08
12/01/07
07/01/07
11/05/07
07/01/07
05/30/08
10/09/07
10/01/07
05/07/08
08/01/07
06/30/08
03/18/08
07/23/07
07/01/07
09/10/07
04/01/08
12/01/07
11/14/07
07/01/07
10/26/07
12/01/07
07/17/07
08/07/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/09
06/30/08
06/30/08
06/30/08
12/14/08
03/31/09
01/31/09
06/30/08
06/30/08
11/30/08
01/31/09
02/28/09
11/30/08
06/30/08
11/30/08
11/30/08
02/28/09
06/30/08
03/31/09
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/09
11/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
Days
Rem'g
0
0
0
0
0
274
0
0
0
167
274
215
0
0
153
215
243
153
0
153
153
244
0
274
153
0
0
0
0
0
0
0
0
0
0
0
0
0
274
153
0
0
0
153
0
0
Contract
Amount
$50,000
$25,000
$25,000
$410,000
$459,900
$0
$50,000
$13,000
$627,883
$150,000
$0
$250,000
$25,000
$13,000
$250,000
$250,000
$0
$500,000
$500,000
$750,000
$750,000
$0
$235,000
$0
$250,000
$0
$25,000
$70,000
$16,200
$4,000
$200,000
$25,000
$16,000
$12,500
$9,800
$25,000
$30,000
$15,000
$0
$250,000
$7,000
$100,000
$25,000
$250,000
$25,000
$25,000
Payments
through
6/30/08
$37,680
$24,984
$9,677
$141,342
$359,087
$0
$50,000
$1,440
$619,822
$50,051
$0
$0
$11,917
$3,690
$0
$0
$0
$0
$0
$0
$0
$0
$143,701
$0
$0
$0
$3,511
$33,025
$11,700
$780
$46,651
$25,000
$15,989
$472
$3,892
$23,592
$0
$10,086
$0
$0
$3,587
$79,409
$10,655
$0
$1,816
$24,990

April 1, 2008 to June 30, 2008
Vendor Name
Lehigh University Supported Empl/Assessment Services
Lene Copeland
Linko Data Systems, Inc.
Louis A Iatarola
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Meg Malloy & Associates
Nave Newell, Inc.
Nelly Singh
Nelly Singh
Paul Montesano
Peter Bronski
Peter Terry
Polypro Services
QC Laboratories
Robert P. Jaskowiak
Robin C. Gellar
S. Edgar David
Shingle & Gibb Co.
Skelly & Loy
Skelly & Loy
Subject Matter
Page 43 of 44
Start Date
07/01/07
09/01/07
10/01/07
07/01/07
04/29/08
12/01/07
04/23/08
12/15/07
12/01/07
07/01/07
07/01/07
04/04/08
12/15/07
12/01/07
10/30/07
10/04/07
07/16/07
07/01/07
10/31/07
12/01/07
07/01/07
07/01/07
05/29/08
04/01/08
12/01/07
07/01/07
07/01/07
09/14/07
11/19/07
06/30/92
06/30/92
07/10/97
10/02/07
05/12/08
01/03/08
11/01/07
10/09/07
09/28/07
08/01/07
07/31/07
04/01/08
07/01/07
07/01/07
10/25/07
12/01/07
07/01/07
End Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
12/14/08
11/30/08
06/30/08
05/31/08
06/30/08
12/14/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/30/08
11/30/08
06/30/08
06/30/08
06/30/08
03/31/09
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/29/12
06/29/12
09/10/17
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
Days
Rem'g
0
0
0
0
0
153
0
167
153
0
0
0
167
153
0
0
0
0
122
153
0
0
0
274
153
0
0
0
0
1460
1460
3359
0
0
0
0
0
0
0
0
0
0
0
0
153
0
Contract
Amount
$200,000
$88,000
$25,000
$60,000
$25,000
$0
$5,000
$250,000
$750,000
$412,800
$70,000
$25,000
$250,000
$750,000
$25,000
$20,000
$25,000
$60,000
$950,000
$750,000
$35,000
$260,000
$25,000
$0
$750,000
$175,000
$500,000
$2,000
$25,000
$50,000,000
$50,000,000
$101,339,830
$15,000
$25,000
$25,000
$48,711
$10,000
$25,000
$100,000
$25,000
$165,000
$72,100
$20,000
$9,100
$500,000
$950,000
Payments
through
6/30/08
$138,446
$37,745
$24,317
$60,000
$0
$0
$5,000
$0
$0
$412,730
$42,559
$15,371
$0
$0
$16,129
$12,352
$3,023
$60,000
$319,076
$0
$9,263
$162,508
$20,712
$0
$0
$32,212
$262,456
$1,899
$0
$6,630,920
$6,375,302
$10,339,200
$4,098
$23,450
$10,065
$9,524
$3,900
$0
$2,680
$19,017
$165,000
$68,528
$0
$9,100
$0
$210,915

April 1, 2008 to June 30, 2008
Vendor Name
Stantec
Steve Feldman Design, LLC
Steven Tucker
The Dispute Resolution Institute
Thomas Gallagher, CPA
Underwriters Laboratories, Inc.
Urban Environmental Consulting
USA Models
Wallace Roberts & Todd, LLC d/b/a WRT
Zoning Code Commission
NPower Pennsylvania

07/01/07
12/01/07
07/01/07
02/04/08
06/17/08
07/01/07
07/01/07
05/01/08
01/17/08
07/01/07
08/16/07
07/01/07
07/20/07
07/01/07
07/01/07
05/22/08
09/01/07
12/17/07
10/01/07
10/01/07
07/01/07
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/30/09
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
153
0
0
0
0
0
304
0
0
0
0
0
0
0
0
0
0
0
0
0
$30,000
$250,000
$100,000
$25,000
$13,000
$189,999
$96,850
$60,000
$23,000
$180,000
$25,000
$100,000
$25,000
$250,995
$131,000
$20,000
$50,000
$25,000
$175,000
$139,277
$85,000
Payments
through
6/30/08
$5,451
$0
$61,400
$2,500
$0
$145,565
$81,455
$0
$23,000
$180,000
$24,975
$62,227
$14,495
$227,865
$0
$0
$0
$18,303
$71,595
$116,127
$67,700
02/28/08
06/30/08
$25,000
$25,000
Subject Matter
Page 44 of 44
Start Date
End Date
Days
Rem'g
Contract
Amount

April 1, 2008 to June 30, 2008
Department
Type of Financial
Assistance
Lease Renewal
Lease Renewal
Lease Renewal
Bond issuance
Bond issuance
Bond issuance
Bond issuance
Bond issuance
Bond issuance
Bond issuance
Bond issuance
Loan
Loan
Page 1 of 1

Roxborough Development Corporation
South Street/ Head House
Boy Scouts
Freedom Sciences, LLC
Bond Construction Co.
Chisom Electrical Contractors
Hart Enterprise & Associates
R.A.H. Enterprises
Luteran Retirement Home
Mrs. Ressler's Fod Products
Philadelphia Museum of Art
Evelyn Sanders L.P. (WCRP)
Philadelphia Housing Authority (Ludlow)
Amount of Financial
Assistance
Greater than $50,000
$200,000
$300,000
$500,000
$500,000
$435,000
$278,100
$43,285,000
$3,500,000
$68,560,000
$1,012,713
$1,001,013

Vendor Name
Advoserv
Brian's House Inc
Dennis M McGlynn, Esq.
Devereux Foundation
Don Guanella School
Elwyn Inc.
Family Planning Council of SE Pennsylvania Inc
Harry J Brown
Holland-Glen
Kensington Hospital
LaSalle University
Mathtech, Inc.
Mazzoni Center
Melmark Home, The
Neighbours, Inc.
Philadelphia FIGHT
Philadelphia Health & Education Corporation d/b/a Drexel University College of
Medicine
Start
Date
End
Date

07/01/07
07/01/07
07/01/07
10/17/07
07/01/07
10/03/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/08
07/01/07
01/16/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
03/11/08
07/01/07
07/01/07
11/06/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/09/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
07/01/07 06/30/08
Subject Matter
1 of 46
Days
Rem'g
Contract
Amount
91
$1,171,117
91
$500,000
91
$4,358,421
91
$12,000
91
$351,360
91
$10,000
91
$100,000
91
$544,549
91
$2,138,408
91
$4,802,309
275 $825,000,000
91
$282,796
91
$5,625
91
$1,148,945
91
$111,458
91
$727,295
91
$100,000
91
$88,560
91
$2,500
91
$2,052,405
91
$100,000
91
$19,000
91
$253,189
91
$282,921
91
$469,886
91
$117,220
91
$77,128
91
$3,000
91
$888,251
91
$164,720
91
$100,000
91
$346,567
91
$902,001
91
$190,818
91
$100,000
91
$173,845
91
$71,730
91
$276,785
Payments
through
3/31/08
$820,239
$124,900
$4,241,951
$2,910
$264,000
$10,000
$62,047
$408,412
$2,096,640
$4,706,263
$0
$277,140
$2,250
$663,364
$53,224
$379,291
$37,720
$66,420
$600
$1,284,132
$63,352
$9,559
$189,892
$144,365
$460,488
$114,876
$53,686
$400
$611,484
$48,790
$76,769
$198,000
$883,961
$187,002
$69,705
$170,368
$70,295
$238,393

Medicine
Please Touch Museum
PMHCC, INC
Robert J. Fields
Rosehill School
Southwest Nu-Stop
Temple University
The Pennsylvania Hospital of the University of Pennsylvania Health System
Theraplay, Inc.

Unitary: Acts Christian Transitional Svcs, Addiction Med & Health Adv, Asociacion
De Puertorriquenos En Marcha, Belmont Center Comp Treatment, Bethesda
Project, Calcutta House, Centralized Comp Human Svcs, Community Council
Mental Health, Congreso De Latinos Unidos, Consortium, Consumer Satisfaction
Team, Cora Svcs, Corporate Alliance for Drug Educ, Dr. Warren E. Smith Health
Centers, Gaudenzia, Gaudenzia/DRC, Greater Phila Health Action, Greater Phila
Urban Affairs Coalition, Health Promotion Council of Southeastern Pennsylvania,
Horizon House, Impact Svcs Corp, Intercommunity Action, Jewish Emp & Voc Svcs,
Jewish Family and Children's Service, MinSec of Phila LLC, North Phila Health
System, Northeast Community Ctr for MH/MR, Northeast Treatment Centers,
Northwestern Human Svcs of Phila, Parkside Recovery, People Acting To Help
(PATH), Phila Health Management Corp, PMHCC, Project H.O.M.E., Resources for
Human Development, Shalom, Socio-Emotional Learning Family, The Safety Net
Foundation, Women In Transition
2 of 46
07/01/07
10/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/16/08
07/01/07
07/01/07
07/01/07
10/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
09/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
183
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$300,980
$375,138
$100,000
$25,000,000
$354,989
$218,000
$10,400
$215,337
$476,796
$100,000
$10,000
$319,700
$663,698
$1,212,067
$4,739,425
$104,641
$208,065
$463,279
$788,486
$200,000
$0
$73,589
$15,257,063
$347,889
$62,606
$4,960
$132,082
$261,451
$65,333
$10,000
$0
$601,424
$1,187,825
$4,472,195
$102,548
$84,289
$263,449
$393,462
07/01/07 06/30/08
91
$34,000,000
$24,577,327

Svcs, Children's Crisis Treatment Ctr, Citizens Acting Together Can Help, Comhar,
Commy Council Mental Health, Consortium, Consumer Satisfaction Team,
Development Ctr for Autistic Children, Dr. Warren E. Smith Health Ctrs, Elwyn,
Gaudenzia, Growth Horizons, Horizon House, Intercommy Action, Jewish
Employment & Vocational Svcs, Joseph J Peters Institute, Larkspur Health Care
Network, Mental Health Assoc of SE PA, North Phila Health System, Northeast
Woodhaven, ODAAT, People Acting To Help (PATH), Phila Health Management
Corporation, Phila Opportunities Industrialization Ctr, PMHCC, Project H.O.M.E.,
Resources for Human Development, Step By Step, Tabor Mental Health Svcs,
Temple University Hospital, Volunteers of America Delaware Valley, Wives SelfHelp Foundation
07/01/07 06/30/08
91 $170,000,000 $142,910,923
Unitary: Assoc for Habn & Emp, Assoc for Indep Growth, BARC, Brian's House
Inc., Care Link Comm'y Sppt Svcs, Children & Adult Dis'y & Educ'l Svcs, CATCH,
Comhar, Comm'y Council Mental Health, Commy Integ Svcs, Community
Interactions, Consortium, Devereux Fndn, Dr. W.E. Smith Hlth Ctrs, Elwyn, Eman
Commy Lvg, Greenwich Svcs, Horizon House, Intercomm'y Action, JEVS, Jewish
Family & Children's Agency of Phila, Ken-Crest, Kensn Commy Corp for Ind
Dignity, Keystone Svc Sys, Melmark Home, National Mentor Health Care d/b/a PA
Manor, Ntwrks for Trg & Devt, NE Commy Ctr for MH/MR, NW Human Svcs of
Phila, NW Woodhaven, Overbrook Friedlander Progs, Prtnp for Commy Supports,
People Acting To Help (PATH), Phila Devl Disabilities Corp, PHMC, PMHCC,
Progs Empg People, Qualy Progressions, R House, Res for Human Devt, Salv
Army, Special People in NE, St. John's Commy Svcs, Step By Step, Tabor Mental
Health Svcs, Dr GA Barber Ctr, Tyler Personal Assistance Assoc, United Cerebral
Palsy Assoc, Vision For Equality, Vol. of Am. Del. Val., Walker Mem Trg Ctr
07/01/07 06/30/08
91 $260,000,000 $241,984,091
3 of 46

Unitary: Association for Habilitation and Employment, Association for Independent

Growth, Inc., Centralized Comprehensive Human Services, Inc., Citizens Acting
Together Can Help - CATCH, Comhar, Inc., Community Council Mental Health Inc.,
Community Integrated Services, Consortium, Inc., Dr. Warren E. Smith Health
Centers, Elwyn Inc., Greenwich Services, Inc., Horizon House, Inc., Intercommunity
Action, Inc., Jewish Employment & Vocational Services, Jewish Family & Children's
Agency of Philadelphia, Ken-Crest Services, Kensington Community Corporation
For Individual Dignity (KENCCID), Networks for Training & Development, Northeast
Community Center for MH/MR, Inc., Northwestern Human Services of Philadelphia,
Partnership for Community Supports, People Acting To Help (PATH), Inc.,
Philadelphia Developmental Disabilities Corporation, Philadelphia Health
Management Corporation, PMHCC, Inc., Programs Employing People, Quality
Progressions, Special People in Northeast, Inc., United Cerebral Palsy Association Behavioral Health-MR Services
Philadelphia Health Management Corporation, Resources for Human Development
Inc., Special People in Northeast Inc., Therapy Solutions Children's Services, Inc.,
Unitary: Invo Healthcare Associates, Inc., Ridgaway Phillips Home Care, Inc.,
Sunny Days Early Childhood Development Services, Inc., Sunshine Therapy Club II,
Inc.
Board of Ethics
Paul J. Jablow
Beverly Richards
Blank Rome
Legal Services
Charles Strano
Cheiron, Inc.
Cooke & Bieler
Cooke & Bieler
CRA Rogers Casey
4 of 46
07/01/07 06/30/08
91
$24,000,000
$15,597,744
07/01/07 06/30/08
91
$16,700,000
$13,098,194
07/01/07 06/30/08
12/19/07 06/30/08
07/01/07 06/30/08
91
91
91
$5,000,000
$7,000
$1,515,541
$3,288,719
$4,464
$962,471
01/22/08 06/30/08
91
$10,000
$5,213
30
197
91
30
91
91
153
275
91
91
275
0
319
91
$0
$0
$25,000
$0
$5,000
$48,000
$0
$0
$19,500
$300,000
$0
$0
$0
$0
$414,473
$0
$24,300
$639,914
$3,000
$0
$460,698
$0
$13,650
$123,728
$0
$405,674
$0
$96,524
05/01/07
10/15/07
10/03/07
05/01/07
09/25/07
07/01/07
09/01/07
01/01/08
10/22/07
07/01/07
01/01/08
02/15/07
02/15/08
07/01/07
04/30/08
10/14/08
06/30/08
04/30/08
06/30/08
06/30/08
08/31/08
12/31/08
06/30/08
06/30/08
12/31/08
02/14/08
02/14/09
06/30/08

David Knox, MD
FinEdCo
FinEdCo
First Quadrant, LP
Great West
Lombardia Capital Partners
Michael McCoy, M.D.
New York Life
New York Life
PENN Capital Management Company, Inc.
Plexus Group
Pyramis (fka Fidelity Investments)
Rhumbline Advisors
Robeco (fka Boston Partners Asset Management)
Turner Investment Parners
Turner Investment Parners
5 of 46
01/14/08
11/13/07
09/21/07
12/15/07
10/31/07
07/01/07
11/10/07
07/01/07
07/01/07
04/01/07
07/01/07
01/01/08
08/01/07
09/28/07
09/19/07
06/01/07
11/10/07
01/11/07
01/11/08
N/A
05/04/07
01/31/07
01/31/08
01/28/08
02/01/07
02/01/08
02/09/07
02/09/08
06/15/07
04/30/07
10/01/07
10/31/07
07/01/07
01/01/08
01/01/08
06/24/07
11/28/07
05/01/07
05/01/07
07/01/07
01/01/08
01/01/08
01/01/08
06/30/08
06/30/08
06/30/08
12/14/08
06/30/08
06/30/08
11/09/08
06/30/08
06/30/08
03/31/08
06/30/08
12/31/08
07/31/08
06/30/08
06/30/08
05/31/08
11/09/08
01/10/08
01/10/09
N/A
05/03/08
01/30/08
01/30/09
06/30/08
01/31/08
01/31/09
02/08/08
02/08/08
06/14/08
04/29/08
09/30/08
06/30/08
06/30/08
12/31/08
12/31/08
06/23/08
06/30/08
04/30/08
04/30/08
06/30/08
12/31/08
12/31/08
12/31/08
91
91
91
258
91
91
223
91
91
0
91
275
122
91
91
61
223
0
284
N/A
33
0
304
91
0
305
0
0
75
29
183
91
91
275
275
84
91
30
30
91
275
275
275
$2,000
$5,000
$12,000
$0
$24,000
$30,600
$0
$380,000
$60,000
$0
$606,920
$0
$0
$10,000
$5,000
$0
$0
$0
$0
$0
$0
$0
$0
$20,000
$0
$0
$0
$0
$0
$0
$0
$19,066
$0
$0
$0
$0
$20,000
$0
$0
$0
$0
$0
$0
$0
$3,000
$9,000
$0
$15,600
$19,600
$0
$95,000
$0
$405,579
$414,430
$0
$0
$0
$0
$109,209
$0
$0
$0
$0
$519,368
$0
$0
$8,400
$1,363,241
$0
$447,130
$0
$168,179
$181,369
$0
$6,357
$466,750
$0
$0
$272,275
$18,015
$39,684
$327,519
$618,817
$0
$0
$0

WWWTax, Inc.
Zephyr Associates
Camins Associates
Martin Bednarek
Anexinet Inc.
Anexinet Inc.
ANG Associates Inc.
Brinjac Engineering
Brinjac Engineering
04/01/07
05/01/07
08/01/07
05/06/07
09/30/07
10/01/07
03/01/07
03/31/08
04/30/08
07/31/08
05/05/08
09/29/08
06/30/08
02/28/08
0
30
122
35
182
91
0
$0
$0
$0
$0
$0
$5,500
$0
$127,026
$81,588
$332,004
$345,228
$89,850
$3,300
$15,000

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
$55,000
$28,750
$440,907
$16,675
$16,675
$167,960
$40,000
$11,979
$306,000
$12,506
$12,506
$51,090

01/20/07
05/15/07
06/01/07
05/20/07
12/08/07
07/01/07
05/01/07
05/02/07
04/01/07
11/01/07
08/30/06
01/02/08
07/01/07
07/01/07
09/01/07
07/01/07
04/15/07
10/15/07
10/01/07
02/25/08
12/07/06
01/01/08
11/20/05
10/16/04
07/01/06
05/02/07
01/15/07
05/02/07
01/19/08
05/14/08
05/31/08
05/19/08
12/07/08
06/30/08
04/30/08
10/31/08
09/30/08
10/31/08
01/01/08
01/01/09
06/30/08
06/30/08
08/31/08
06/30/08
04/14/08
10/14/08
09/30/08
06/30/09
06/01/08
03/31/08
06/19/08
12/31/08
06/30/09
05/01/08
01/14/08
05/01/08
0
44
61
49
251
91
30
214
183
214
0
276
91
91
153
91
14
197
183
456
62
0
80
275
456
31
0
31
$50,000
$0
$20,000
$0
$0
$0
$161,260
$0
$0
$0
$200,000
$200,000
$0
$0
$0
$0
$0
$0
$27,000
$80,000
$100,000
$3,285
$100,000
$1,228,905
$1,531,700
$0
$0
$0
$31,375
$0
$4,600
$0
$0
$0
$37,090
$0
$0
$0
$201,320
$35,831
$18,780
$0
$0
$0
$0
$0
$3,875
$0
$91,100
$0
$86,975
$229,120
$799,345
$0
$0
$0
6 of 46

Chinn Planning Partnerships
CMX, Inc
CMX, Inc
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Friday Architects and Planners, Inc
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.

7 of 46
01/02/08
08/30/06
01/01/07
09/20/06
05/24/07
11/25/07
07/01/07
01/31/08
06/01/07
07/01/07
11/06/05
10/01/07
07/24/07
10/01/07
05/01/07
10/01/07
07/01/07
04/26/07
05/16/06
08/01/07
01/01/08
01/01/08
07/01/07
11/23/07
10/01/07
01/31/05
07/01/07
10/15/07
08/01/07
07/01/07
01/06/07
05/01/07
07/01/07
07/06/07
01/15/08
10/15/07
01/15/07
07/01/07
07/02/07
12/01/07
07/20/07
07/01/07
01/01/08
01/01/09
01/01/08
12/31/08
03/01/08
05/23/08
10/30/09
06/30/09
12/31/08
12/31/08
06/30/09
11/06/09
09/30/08
07/23/08
09/30/08
09/30/08
03/31/09
06/30/08
04/25/08
05/15/08
07/31/08
03/31/08
03/31/08
06/30/08
11/22/08
09/30/09
04/30/08
06/30/08
10/14/08
07/31/08
06/30/09
01/05/08
04/30/08
06/30/08
07/05/08
04/14/08
10/14/08
01/14/08
06/30/08
07/01/08
11/30/08
07/19/08
06/30/09
12/31/08
276
0
275
0
53
578
456
275
275
456
585
183
114
183
183
365
91
25
45
122
0
0
91
236
548
30
91
197
122
456
0
30
91
96
14
197
0
91
92
244
110
456
275
$0
$200,000
$0
$200,000
$0
$169,743
$200,000
$179,421
$198,318
$500,000
$303,798
$10,000
$0
$6,100
$66,000
$182,000
$82,000
$0
$10,510
$0
$0
$0
$139,200
$34,860
$54,940
$3,914,114
$0
$0
$0
$100,000
$0
$0
$0
$45,000
$0
$50,000
$80,000
$0
$0
$0
$50,000
$500,000
$0
$0
$50,560
$0
$121,452
$0
$0
$140,335
$0
$122,957
$0
$25,208
$0
$0
$2,795
$14,890
$13,650
$0
$0
$10,510
$0
$0
$0
$139,200
$3,788
$10,847
$2,462,674
$0
$0
$0
$46,321
$0
$0
$0
$35,552
$0
$50,000
$52,968
$0
$0
$0
$36,345
$6,505
$0

RME Associates
Schiller & Hersh
Seiler & Drury, PC
Synterra Ltd
The Lichtman Assoc.
The Roz Group, Inc.
Kelly-Maiello Inc.
Harvey Schley
Kessler & Cohen
Martin O'Rourke
Nimblelight.com

08/01/07
07/01/07
03/01/06
12/08/07
09/01/05
07/01/07
05/16/07
07/16/07
10/01/07
01/01/08
01/01/08
01/01/08
02/01/07
02/01/08
02/01/07
01/01/08
10/31/07
06/02/07
01/01/07
01/01/08
12/01/07
06/30/05
07/01/07
09/30/06
07/01/07
07/01/07
08/01/07
01/01/08
01/01/08
08/01/05
07/15/07
08/28/07
07/31/08
06/30/08
02/28/09
12/07/08
01/31/08
06/30/08
05/15/08
07/15/08
09/30/08
03/31/08
03/31/08
12/31/08
01/31/08
01/31/09
01/31/08
12/31/08
01/31/08
06/01/08
12/31/08
12/31/08
11/30/08
04/30/08
06/30/08
01/01/08
06/30/08
06/30/08
07/31/08
03/31/08
03/31/08
01/31/08
07/14/08
06/30/08
122
91
334
251
0
91
45
106
183
0
0
275
0
306
0
275
0
62
275
275
244
30
91
0
91
91
122
0
0
0
105
91
$0
$0
$185,360
$0
$84,563
$0
$2,460
$0
$0
$0
$0
$0
$0
$0
$50,000
$24,445
$0
$0
$16,000
$0
$180,000
$1,853,650
$0
$300,000
$0
$35,939
$0
$0
$0
$44,120
$0
$25,000
$0
$0
$121,256
$0
$60,857
$0
$0
$11,020
$0
$0
$0
$0
$0
$0
$12,160
$4,099
$0
$0
$11,000
$0
$0
$178,546
$0
$195,299
$2,946
$0
$0
$0
$0
$29,980
$0
$24,997

10/24/07
11/09/07
01/17/08
11/01/07
12/18/07
08/01/07
11/05/07
10/22/07
01/24/08
01/09/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
91
91
$24,000
$25,000
$25,000
$24,800
$25,000
$76,500
$25,000
$31,000
$25,000
$25,000
$10,950
$25,000
$6,850
$3,375
$1,735
$24,500
$20,000
$18,974
$9,850
$10,260
8 of 46

UAO Enterprises
WithumSmith+Brown
Andrerw Dalzell
FX Fowle Architects, P.C.
Npower Pennsylvania
Spectra Logic
1 Source Safety and Health
Allred Consulting
ANG Associates Inc.
AVK Consulting
Bianchigroup Industrial Training
Broad Run Consultants
Clean Rental Services, Inc
DMJM Aviation
DMJM Aviation
DMJM Aviation
DMJM Aviation
DMJM+HARRIS, Inc.

10/03/07
10/22/07
10/01/07
12/20/07
09/21/07
10/22/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
$13,000
$31,500
$20,000
$23,200
$21,050
$40,500
$13,000
$1,575
$14,997
$4,000
$21,049
$40,500

08/09/07
09/01/07
10/24/07
05/01/07
03/31/08
11/27/07
09/12/07
01/04/08
06/30/08
08/31/08
06/30/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
153
91
91
91
91
91
91
$21,980
$410,000
$24,980
$79,973
$25,000
$1,336
$1,500
$3,200
$19,085
$0
$24,980
$21,280
$0
$1,336
$1,500
$0

01/03/08
01/01/08
04/15/07
01/01/08
11/05/07
07/01/07
01/01/08
07/01/07
09/01/07
07/01/07
07/01/07
08/01/07
01/15/08
01/30/08
07/01/07
11/01/07
06/01/06
01/01/08
10/01/06
07/01/07
01/01/08
01/01/08
06/01/07
07/01/07
05/01/06
07/01/07
07/01/07
06/30/08
12/31/08
04/14/08
12/31/08
06/30/08
06/30/08
12/31/08
06/30/08
08/31/08
06/30/08
06/30/08
07/31/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
12/31/08
10/31/08
06/30/08
12/31/08
12/31/08
05/31/08
06/30/08
12/31/09
06/30/08
06/30/08
91
275
14
275
91
91
275
91
153
91
91
122
91
91
91
91
0
275
214
91
275
275
61
91
640
91
91
$25,000
$75,000
$75,000
$499,999
$25,000
$100,000
$650,000
$900,000
$60,000
$100,000
$80,000
$40,000
$25,000
$25,000
$1,500,000
$25,000
$3,274,962
$20,000
$1,500,000
$585,000
$3,500,000
$550,000
$769,391
$1,627,928
$2,090,188
$2,800,000
$150,000
$0
$13,317
$0
$0
$23,115
$0
$194,807
$381,934
$0
$17,558
$80,000
$9,363
$0
$0
$694,610
$15,000
$2,729,175
$0
$475,718
$139,881
$0
$0
$63,354
$100,000
$1,484,160
$1,254,124
$74,772
9 of 46

Elliott Lewis Corp.
Elliott-Vandivier, Hibbs & Associates, LLC
Empowerment Group
Gannett Fleming Inc
Gannett Fleming Inc
Granary Associates
Grapevine Exhibits
Hispanic Assoc of Contractors & Enterprises Inc
JASTECH Development Services, Inc
Kelly/Maiello, Inc.
LFGA, Inc.
LFGA, Inc.
Malcolm Pirnie Inc.

10 of 46
01/01/06
07/01/07
07/01/07
01/01/08
03/03/08
03/02/07
08/24/07
04/15/07
01/01/08
02/15/07
07/01/07
01/01/08
09/06/07
07/01/07
06/30/07
11/01/07
01/01/07
01/01/08
08/20/07
07/01/07
07/01/07
07/01/07
07/01/07
02/01/07
01/01/08
07/01/07
07/01/07
08/21/07
07/01/07
09/01/07
07/01/07
01/01/08
08/01/07
01/01/08
08/15/07
01/01/08
07/01/07
03/01/07
02/01/08
02/01/07
09/14/07
09/14/07
01/01/08
07/01/09
06/30/08
06/30/08
12/31/08
06/30/08
03/01/08
06/30/08
04/14/08
12/31/08
02/14/08
06/30/08
12/31/08
06/30/08
06/30/08
06/29/08
10/31/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
01/31/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
07/31/08
05/01/09
06/30/08
12/31/08
06/30/08
02/28/08
12/31/08
01/31/08
06/30/08
06/30/08
12/31/08
457
91
91
275
91
0
91
14
275
0
91
275
91
91
90
214
275
91
91
91
91
91
91
0
275
91
91
91
91
91
91
275
122
396
91
275
91
0
275
0
91
91
275
$1,660,062
$100,000
$75,000
$4,833,077
$15,000
$74,937
$25,000
$75,000
$100,000
$50,000
$127,450
$50,000
$25,000
$100,000
$0
$200,000
$0
$280,000
$25,000
$144,750
$2,500,000
$75,000
$100,000
$300,000
$1,800,000
$75,000
$320,000
$25,000
$2,500,000
$60,000
$125,000
$400,000
$200,000
$0
$25,000
$250,000
$150,000
$125,000
$0
$73,735
$25,000
$25,000
$0
$1,356,161
$15,425
$25,000
$0
$0
$33,875
$20,995
$32,301
$13,140
$0
$127,450
$0
$20,043
$58,584
$0
$0
$0
$0
$3,239
$144,750
$2,500,000
$0
$0
$0
$289,984
$28,545
$320,000
$4,300
$1,875,000
$60,000
$19,879
$0
$0
$0
$9,199
$0
$23,923
$114,806
$0
$43,009
$18,943
$2,160
$0

Mantua Community Improvement Committee, Inc.
Mount Airy U.S.A.
Nicetown CDC
Nicetown CDC
Passyunk Square Civic Association
PresbyHomes & Services
Roger H. Bates
The Business Center

11 of 46
06/30/07
03/01/07
09/01/07
05/01/07
07/01/07
11/29/07
02/01/08
02/01/07
06/30/07
08/01/07
11/01/07
11/01/07
12/19/07
07/01/07
05/01/07
07/01/07
10/01/07
04/15/07
09/28/07
09/01/07
06/30/07
07/01/07
07/01/07
02/01/08
10/01/07
07/01/07
06/30/07
07/01/07
07/01/07
04/01/07
07/01/07
04/01/07
06/01/07
07/01/07
10/01/07
01/01/08
09/15/07
07/01/07
02/28/08
11/13/07
12/01/07
08/21/07
06/01/07
06/29/08
02/28/08
08/31/08
04/30/08
04/14/08
06/30/08
01/31/09
01/31/08
06/29/08
07/30/08
06/30/08
10/31/08
12/18/08
06/30/08
04/30/08
06/30/08
09/30/08
04/14/08
06/30/08
08/31/08
06/29/08
06/30/08
06/30/08
01/31/09
09/30/08
06/30/08
06/29/08
06/30/08
06/30/08
03/31/08
06/30/08
03/31/08
05/31/08
06/30/08
09/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
05/31/08
90
0
153
30
14
91
306
0
90
121
91
214
262
91
30
91
183
14
91
153
90
91
91
306
183
91
90
91
91
0
91
0
61
91
183
275
91
91
91
91
244
91
61
$20,000
$50,000
$125,000
$300,000
$75,000
$11,000
$0
$150,000
$20,000
$40,000
$15,000
$45,000
$0
$500,000
$2,000,000
$100,000
$70,000
$75,000
$25,000
$20,000
$0
$0
$10,303
$300,000
$1,455,000
$2,301,101
$0
$0
$460,785
$2,000,000
$25,000
$25,000
$200,000
$250,000
$0
$250,000
$93,000
$125,000
$25,000
$10,000
$75,000
$25,000
$25,000
$20,000
$70,511
$0
$94,780
$0
$0
$0
$51,000
$0
$25,700
$12,660
$8,600
$22,611
$250,000
$2,000,000
$100,000
$0
$0
$11,045
$0
$0
$0
$0
$0
$0
$1,522,578
$0
$0
$231,978
$2,000,000
$7,701
$0
$0
$0
$17,794
$0
$93,000
$104,100
$5,000
$9,780
$18,863
$14,100
$0

The Earth Tech Corp
The Greater Philadelphia Commercial Recycling
The Light Brigade, Inc.
The Partnership CDC
TPD Architects
Village of Arts & Humanities
Commerce Bank, NA
PNC Advisors
PNC Custody
U.S. Bank - Custody
ANEXINET INC. (Sycamore)
Women Against Abuse

05/01/07
02/28/08
01/18/08
01/01/08
11/01/07
08/01/07
06/01/07
07/01/07
09/01/07
07/01/07
09/26/07
03/01/07
10/01/07
01/08/08
08/10/07
07/01/07
04/30/08
06/30/08
06/30/08
12/31/08
10/31/08
07/31/08
04/30/09
06/30/08
08/31/08
06/30/09
06/30/08
02/29/08
09/30/08
06/30/08
06/30/08
06/30/08
30
91
91
275
214
122
395
91
153
456
91
0
183
91
91
91
$125,000
$25,000
$10,000
$100,000
$100,000
$100,000
$295,400
$1,550,000
$79,000
$1,674,723
$20,000
$30,400
$500,000
$25,000
$23,000
$60,000
$131,349
$0
$10,000
$0
$0
$0
$291,655
$1,088,254
$0
$0
$2,948
$13,004
$0
$2,000
$22,988
$59,713
Custody Agreement
04/01/07
04/01/07
03/01/07
04/01/07
04/01/07
04/01/07
N/A
N/A
04/01/07
01/01/08
06/01/07
04/01/07
03/31/08
03/31/08
02/28/08
03/31/08
03/31/08
03/31/08
N/A
N/A
03/31/08
12/31/08
05/31/08
03/31/08
0
0
0
0
0
0
N/A
N/A
0
275
61
0
$0
$0
$75,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$405,370
$208,972
$40,000
$239,325
$45,773
$139,999
$96,922
$274,460
$35,396
$7,395
$277,864
$325,453
08/14/07 06/30/08
91
$24,500
$16,333

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
91
91
91
91
91
91
91
91
91
91
91
$250,000
$69,941
$89,085
$53,439
$73,080
$60,970
$62,570
$89,936
$59,456
$76,917
$51,495
$0
$69,941
$44,544
$40,079
$54,810
$60,970
$31,285
$89,936
$39,638
$57,687
$24,485
12 of 46
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08

ACG Associates
AJ Fanelli
Andre Dasent
Aon Risk Services Companies, Inc.
Blank Rome
Booth & Tucker, LLP
Brendan Boyle
C. S. McKee
Chartwell
Comp Services, Inc.
Cooke and Bieler
Dilworth Paxson
Dome Rotunda, LLC
Emerald Advisors
07/01/07 06/30/08
91
$42,926
$21,707
07/01/07 01/31/08
$199,000
$199,000

Legal Services
Insurance
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/07
11/16/07
07/01/07
07/12/07
05/25/07
09/26/07
05/25/07
03/21/07
03/21/08
11/01/07
11/01/07
11/01/07
09/10/07
09/10/07
09/10/07
10/26/07
10/03/07
09/01/07
07/01/07
11/01/07
07/01/07
07/01/07
07/01/07
09/27/07
09/01/07
07/01/07
07/01/07
09/01/07
07/01/07
07/01/07
12/01/07
07/01/07
11/29/07
06/01/07
11/01/07
04/01/07
10/01/07
05/24/07
05/25/07
91
91
91
91
54
91
54
0
243
214
214
214
91
91
91
91
91
153
91
214
91
91
91
91
153
91
91
153
91
91
244
0
91
61
0
0
183
53
54
$75,000
$25,000
$862,500
$15,000
$0
$17,762
$0
$0
$0
$0
$50,000
$0
$515
$1,774
$5,757
$10,800
$10,000
$0
$0
$0
$40,000
$0
$142,500
$19,975
$0
$932,758
$6,665,000
$0
$180,000
$35,722,902
$0
$0
$10,000
$0
$20,000
$0
$0
$0
$0
$12,798
$25,000
$578,950
$10,290
$10,000
$17,762
$162,500
$89,987
$0
$295,000
$13,000
$50,000
$515
$1,774
$5,757
$10,800
$0
$78,663
$0
$126,172
$33,355
$342,000
$81,000
$13,320
$55,414
$466,379
$4,378,960
$95,166
$110,905
$32,745,999
$94,987
$0
$5,110
$76,270
$0
$62,866
$53,524
$0
$0
13 of 46
06/30/08
06/30/08
06/30/08
06/30/08
05/24/08
06/30/08
05/24/08
03/20/08
03/20/09
10/31/08
10/31/08
10/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
10/31/08
06/30/08
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
06/30/08
08/31/08
06/30/08
06/30/08
11/30/08
01/01/08
06/30/08
05/31/08
03/31/08
03/31/08
09/30/08
05/23/08
05/24/08

John J. Palmieri
Maximus, Inc.
McElwes and Quinn, LLC
Melior Group
Octo Design Group
Patricia A. Kelly
Payden & Rygel
Philadelphia Trust
Phoenix Capital
Phoenix Capital
Saul Ewing LLP
Sharyn B. Holloman
Shawn J. Murphy
The Graham Company
The Nyman Group
Tiger Productions
TME Law
WageWorks, Inc.
WageWorks, Inc.
Weaver Barksdale
Wilhelmina C. Korevaar, MD, PC
Yanni Partners
Fire Department

Legal Services
Legal Services
Legal Services
Legal Services
05/22/07
04/01/07
08/03/07
07/01/07
07/01/07
07/01/07
11/15/07
07/01/07
07/17/07
05/24/07
07/01/07
07/05/07
03/23/07
07/01/07
05/01/07
05/27/07
11/01/07
11/01/07
07/16/07
05/24/07
09/10/07
02/28/08
07/01/07
09/01/07
02/06/08
06/01/07
05/14/07
10/01/07
05/24/07
03/18/08
02/27/08
02/27/07
09/24/07
03/02/07
03/02/08
07/01/07
01/01/08
05/21/08
03/31/08
06/30/08
01/01/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
05/23/08
01/01/08
06/30/08
03/22/08
06/30/08
04/30/08
05/24/08
10/31/08
10/31/08
06/30/08
05/23/08
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
05/31/08
05/13/08
06/30/08
05/23/08
06/30/08
08/31/08
02/26/08
09/23/08
03/01/08
03/01/09
06/30/08
12/31/08
51
0
91
0
91
91
91
91
91
53
0
91
0
91
30
54
214
214
91
53
91
91
91
153
91
61
43
91
53
91
153
0
176
0
334
91
275
$200,000
$457,300
$15,000
$0
$550,000
$40,000
$1
$132,400
$12,500
$0
$0
$12,000
$0
$4,000,000
$0
$0
$0
$0
$15,000
$0
$19,500
$6,000
$70,000
$240,000
$25,000
$188,050
$2,509,361
$11,530
$0
$6,668
$0
$130,000
$0
$0
$0
$150,000
$81,000
$200,000
$393,570
$11,515
$0
$412,500
$10,000
$0
$49,960
$12,500
$0
$0
$5,959
$136,255
$2,950,200
$77,935
$135,000
$75,000
$75,180
$15,000
$0
$13,000
$0
$35,000
$0
$24,767
$111,250
$0
$9,330
$0
$0
$0
$51,134
$33,413
$59,959
$0
$98,125
$20,250

07/01/07
07/01/07
07/31/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
$4,800,000
$0
$20,000
$0
$0
$2,749,441
$0
$20,000
$0
$0
14 of 46

Allred Consulting
Cascor Incorporated
Robert Allan, Ltd.
The Ellison Group
Camara K. Jordan
Center For Literacy
Erich Smith
Face to Face Communications & Training
Genesis II Inc
Josanne Ford
Life Changing, Inc.
Lynda Ginsburg
PathwaysPA, Inc.
Project H.O.M.E. Inc
Sandra Harrill
Sara Hutcheson
Ulicia Lawrence

07/01/07 06/30/08
07/01/07 06/30/08
91
91
$0
$129,376
$0
$64,688

11/13/07
11/05/07
07/01/07
07/01/07
09/10/07
09/18/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
$4,620
$25,000
$35,000
$80,000
$24,800
$19,500
$4,620
$16,816
$25,619
$80,000
$24,800
$8,337

03/06/08
07/01/07
07/01/07
03/13/08
03/12/08
11/16/07
07/01/07
07/01/07
12/20/07
03/10/08
08/14/07
03/12/08
12/03/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/25/07
10/24/07
10/04/07
07/01/07
12/12/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$2,160
$76,211
$76,211
$2,250
$5,000
$15,000
$76,211
$76,211
$1,800
$1,000
$4,950
$3,600
$1,350
$32,000
$76,211
$76,211
$76,211
$32,000
$40,000
$1,360
$2,160
$152,421
$2,344
$175,000
$114,316
$76,211
$1,080
$57,158
$57,158
$0
$5,000
$10,000
$57,158
$31,755
$825
$0
$4,950
$3,600
$450
$0
$50,807
$57,158
$57,158
$0
$17,926
$720
$1,080
$76,211
$1,000
$112,988
$76,211
$57,158

09/01/07 08/31/08
09/01/07 08/31/08
153
153
$200,000
$108,000
$78,521
$30,600

07/01/07 06/30/08
07/01/07 06/30/08
07/01/07 06/30/08
91
91
91
$100,000
$420,360
$65,000
$56,571
$262,698
$41,813
15 of 46

Calcutta House
Ceiba Incorporated
Center in the Park
Comhar Inc
Delaware County
Energy Coordinating Agency of Philadelphia Inc
Family Services
Gaudenzia Inc
Keystone Hospice

16 of 46
07/01/07
03/01/08
03/01/07
07/01/07
10/01/07
07/01/07
11/01/07
10/01/07
07/01/07
09/01/07
09/01/07
02/01/07
08/01/07
07/01/07
07/01/07
01/15/08
07/01/07
12/15/07
09/01/07
11/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/01/07
03/01/07
11/01/07
07/01/07
08/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/15/08
07/01/07
11/01/07
07/01/07
07/01/07
02/01/08
06/30/08
06/30/08
02/29/08
06/30/08
09/30/08
06/30/08
10/31/08
09/30/08
06/30/08
08/31/08
08/31/08
01/31/08
07/31/08
06/30/08
06/30/08
01/14/09
06/30/08
12/14/08
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/08
02/29/08
10/31/08
06/30/08
07/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
01/14/09
06/30/08
10/31/08
06/30/08
06/30/08
06/30/08
91
91
0
91
183
91
214
183
91
153
153
0
122
91
91
289
91
258
153
91
91
91
91
91
91
91
91
214
0
214
91
122
91
91
91
91
91
289
91
214
91
91
91
$260,000
$16,650
$75,000
$193,000
$128,500
$285,000
$274,000
$42,750
$710,000
$171,000
$89,000
$50,000
$115,000
$710,000
$85,000
$35,000
$592,000
$25,000
$80,000
$200,000
$500,000
$205,000
$153,500
$106,000
$1,019,707
$65,000
$0
$48,000
$50,000
$238,450
$65,000
$285,000
$283,000
$43,000
$41,000
$114,000
$154,000
$25,000
$150,000
$110,000
$52,250
$98,000
$210,000
$157,834
$0
$56,908
$133,346
$0
$124,884
$25,138
$18,227
$372,094
$77,905
$79,731
$22,512
$52,435
$398,122
$74,496
$4,650
$368,218
$3,748
$41,520
$111,077
$435,198
$85,595
$90,184
$59,874
$690,947
$28,659
$0
$11,325
$49,014
$75,521
$34,226
$186,128
$75,911
$29,000
$23,901
$75,813
$91,281
$7,600
$112,500
$31,640
$0
$16,080
$91,398

Mazzoni Center
Mount Airy U.S.A.
Mount Airy U.S.A.
Osvaldo Aviles
Osvaldo Aviles
Philadelphia VIP

17 of 46
07/01/07
03/01/07
09/01/07
04/01/07
08/01/07
09/01/07
02/01/07
01/01/08
08/01/07
02/01/08
02/01/07
07/01/07
06/01/07
07/01/07
02/01/07
07/01/07
03/01/08
07/01/07
03/01/07
07/01/07
09/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/08
07/01/07
07/01/07
03/01/07
07/01/07
07/01/07
09/01/07
07/01/07
09/01/07
01/15/08
08/01/07
01/01/08
01/05/08
01/15/08
06/30/08
02/29/08
08/31/08
03/31/08
07/31/08
06/30/08
01/31/08
12/31/08
07/31/08
01/31/09
01/31/08
06/30/08
05/31/08
06/30/08
01/31/08
06/30/08
06/30/08
06/30/08
02/29/08
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
06/30/08
02/29/08
06/30/08
06/30/08
08/31/08
06/30/08
08/31/08
01/14/09
07/31/08
06/30/08
01/14/09
01/14/09
91
0
153
0
122
91
0
275
122
306
0
91
61
91
0
91
91
91
0
91
153
91
91
91
91
91
91
91
91
275
91
91
0
91
91
153
91
153
289
122
91
289
289
$572,000
$50,000
$71,000
$0
$25,000
$50,000
$71,000
$209,000
$285,000
$0
$10,000
$277,400
$333,334
$2,840,000
$101,000
$350,000
$16,650
$25,000
$50,000
$37,000
$228,000
$290,000
$0
$0
$0
$0
$0
$600,000
$2,000,000
$6,500,000
$10,000,000
$30,000,000
$0
$150,000
$272,000
$52,250
$390,000
$665,000
$25,000
$207,500
$0
$35,000
$50,000
$395,205
$0
$0
$0
$14,072
$27,756
$70,998
$33,400
$218,328
$0
$3,450
$200,436
$162,816
$2,107,722
$101,000
$245,030
$0
$0
$50,000
$16,285
$131,606
$36,285
$0
$750,796
$19,646
$0
$0
$55,905
$976,196
$3,843,783
$3,159,240
$7,425,404
$0
$85,546
$182,743
$15,385
$31,555
$364,296
$3,600
$0
$0
$900
$2,700

Robert Ludwig, Inc.
The Partnership CDC
Tiger Productions
Adelphoi Village
Advoserv
Arbor E & T
Aspira
Associated Marine Institute, Inc d/b/a Wings for Life

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/01/07
07/01/07
04/01/07
07/01/07
01/15/08
01/01/08
02/01/07
09/01/07
07/01/07
07/01/07
07/01/07
10/01/07
08/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/08
06/30/08
03/31/08
06/30/08
01/14/09
03/31/08
01/31/08
08/31/08
06/30/08
06/30/08
06/30/08
09/30/08
07/31/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/08
91
91
91
91
91
183
91
0
91
289
0
0
153
91
91
91
183
122
91
91
91
91
183
$0
$0
$0
$0
$0
$1,779,000
$14,000,000
$25,000,000
$307,933
$20,000
$0
$63,650
$80,000
$126,000
$114,000
$65,000
$192,250
$152,475
$0
$75,000
$525,000
$1,000,000
$104,000
$1,863,819
$498,448
$4,151,664
$1,218,758
$0
$693,063
$1,916,671
$18,360,000
$206,053
$1,600
$0
$60,616
$42,068
$74,169
$75,310
$48,510
$78,349
$89,696
$0
$48,198
$270,717
$998,613
$21,405

Community Services
07/01/07
07/01/07
08/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/12/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/20/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$1,635,982
$14,040
$715,450
$580,665
$1,426,203
$601,050
$340,691
$1,200
$4,521,344
$2,786,643
$1,637,468
$202,230
$2,358,236
$474,000
$660,759
$963,660
$3,595,379
$10,206
$200,000
$1,635,982
$9,360
$431,641
$427,058
$758,546
$364,072
$129,295
$1,200
$2,253,760
$1,418,730
$745,412
$112,439
$1,504,131
$296,278
$349,367
$510,030
$2,392,706
$3,044
$102,564
18 of 46

Best Nest Inc
Bethanna
Bethanna
Brian's House Inc
Candice Nhu Tran

19 of 46
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/10/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/30/06
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/30/08
06/30/08
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
30
91
$851,528
$87,500
$1,144,061
$200,052
$7,436,356
$783,489
$1,826,293
$3,660,918
$623,212
$1,944,800
$344,750
$200,666
$60,000
$425,910
$25,000
$100,000
$200,000
$400,000
$2,863,423
$277,344
$400,000
$4,013,035
$67,595
$231,120
$942,465
$17,969,583
$720,000
$399,357
$847,468
$4,618,730
$62,754
$1,153,510
$738,144
$1,384,451
$1,537,534
$175,000
$10,199,898
$94,080
$268,000
$755,655
$4,059,351
$152,670
$314,597
$617,851
$58,423
$742,474
$122,187
$5,683,908
$263,518
$1,065,040
$2,197,259
$415,799
$625,038
$206,622
$53,363
$35,844
$220,884
$25,000
$50,122
$100,426
$177,647
$1,959,316
$138,672
$191,637
$4,002,341
$50,697
$100,609
$628,312
$15,302,403
$500,890
$101,187
$496,796
$2,720,861
$24,879
$526,464
$477,619
$803,040
$921,142
$121,321
$8,140,695
$39,810
$140,851
$493,708
$2,548,493
$0
$207,223

Claflen Associates Architects and Planners
Communipower II
Community Advocates Associates for Children & Youth
Consortium Inc.
Cora Services Inc
Cora Services Inc
Cora Services Inc
Cora Services Inc
Curtis Engram
Devereux Foundation
Devereux Foundation
Education Works, Inc
Ellison Group, The
Elwyn Inc.
Episcopal Committee Services of the Diocese of Pennsylvania

20 of 46
01/15/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/28/07
04/01/07
07/01/07
04/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
0
91
0
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$24,753
$91,244
$96,000
$350,000
$525,000
$500,000
$128,700
$486,000
$249,500
$265,788
$320,000
$400,000
$607,000
$488,097
$175,000
$253,000
$400,000
$600,000
$245,513
$19,693,662
$550,000
$588,674
$2,319,540
$69,750
$24,999
$0
$60,000
$210,071
$6,864,843
$542,596
$3,537,734
$1,071,700
$343,525
$896,594
$120,000
$42,376
$1,652,000
$446,278
$400,000
$28,050
$3,198,374
$63,000
$2,157,394
$0
$0
$60,028
$262,503
$393,768
$304,486
$101,082
$305,081
$102,275
$128,874
$46,731
$223,028
$370,740
$223,187
$103,187
$170,300
$202,743
$333,834
$156,540
$11,481,544
$412,500
$393,857
$1,871,130
$67,350
$12,503
$0
$28,405
$0
$4,568,831
$337,048
$3,537,734
$446,540
$191,818
$350,424
$75,122
$27,764
$1,176,100
$175,663
$222,208
$23,380
$1,958,002
$47,250
$1,343,561

Ernest L. Bailey
ESI International
Faithful Resources
First Research Source, Inc
Friendship House
Gannondale Inc
Gaudenzia Inc
Glen Mills Schools
Heartspring
Holland-Glen
Hope For Kids, Inc.
Horizon House Inc
JKM Training, Inc.

21 of 46
08/09/07
01/10/08
07/01/07
08/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/20/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$18,750
$22,425
$274,068
$195,240
$25,309
$200,000
$1,152,668
$1,376,522
$73,500
$245,000
$4,613,209
$1,461,321
$1,552,267
$10,068,227
$111,226
$162,636
$390,000
$125,000
$400,000
$400,000
$15,824,404
$858,138
$196,500
$917,853
$2,120,651
$12,196,519
$269,850
$651,890
$325,476
$271,094
$115,202
$95,000
$270,983
$100,000
$80,000
$310,350
$320,753
$173,340
$800,000
$3,755,564
$346,680
$3,998,851
$24,100
$13,125
$20,758
$55,853
$161,750
$5,823
$82,846
$674,885
$573,492
$57,925
$102,095
$2,532,059
$850,774
$329,267
$7,452,121
$78,027
$107,721
$244,382
$73,181
$223,032
$262,773
$11,517,583
$304,930
$129,000
$594,680
$1,070,363
$6,129,167
$169,489
$456,964
$136,635
$146,701
$29,856
$0
$155,627
$62,285
$59,468
$209,369
$178,679
$99,679
$524,994
$2,612,733
$173,346
$2,787,217
$438

Johnetta M. Frazier
Ken-Crest Services
Lee D. Gee, M.S.Ed.
McHugh Patrick
Melmark Home, The
North City Congress

22 of 46
01/17/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/24/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$7,020
$100,000
$523,356
$92,397
$958,499
$51,000
$7,590,098
$523,637
$5,609,031
$230,340
$716,362
$396,960
$535,752
$23,364
$50,000
$288,900
$306,814
$400,000
$604,995
$8,130,953
$523,338
$3,294
$340,000
$40,000
$1,054,893
$260,000
$162,209
$3,181,302
$800,000
$350,000
$1,836,669
$60,774
$800,000
$4,367,030
$4,646,579
$282,530
$180,000
$400,000
$1,250,000
$646,308
$622,565
$817,726
$2,892,266
$2,700
$65,002
$421,588
$59,785
$497,198
$0
$5,279,282
$0
$1,367,025
$98,340
$514,212
$85,552
$265,676
$14,919
$40,500
$170,375
$269,916
$176,179
$338,181
$5,510,149
$358,609
$0
$233,090
$500
$480,136
$155,838
$49,984
$1,796,979
$363,018
$235,600
$1,411,590
$1,827
$383,976
$4,025,337
$3,037,873
$184,891
$114,843
$102,207
$1,150,000
$419,149
$288,227
$469,393
$2,108,824

PathwaysPA, Inc.
PathwaysPA, Inc.
PathwaysPA, Inc.
Pedia Manor, Inc.
Philadelphia FIGHT
Philadelphia FIGHT
PMHCC, INC
PMHCC, INC
Pressley Ridge
Priority Archives
Project Footprints
Pyramid Healthcare

23 of 46
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/23/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/04/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$2,964,600
$278,216
$807,004
$121,878
$290,000
$925,000
$4,291,082
$128,795
$356,500
$246,779
$258,873
$115,217
$233,912
$115,000
$200,000
$993,000
$4,500,000
$7,103,145
$2,226,711
$75,019,954
$731,000
$5,304,659
$713,059
$2,414,000
$210,194
$719,720
$400,000
$456,906
$534,000
$3,307,387
$138,128
$49,000
$350,000
$351,429
$1,910,545
$24,811
$103,373
$564,372
$95,000
$352,620
$1,086,877
$9,660
$358,673
$2,191,314
$177,675
$535,636
$0
$136,588
$538,054
$2,794,550
$28,060
$0
$0
$179,940
$0
$145,304
$78,144
$123,684
$314,586
$2,580,442
$4,124,129
$1,720,384
$43,881,994
$420,337
$2,911,578
$396,378
$1,177,481
$36,472
$465,417
$196,072
$299,576
$320,535
$1,987,752
$81,141
$32,311
$232,157
$206,734
$1,312,455
$6,250
$0
$250,786
$63,678
$191,435
$607,987
$6,764
$80,150

Shabriawn, Inc.
Shalom Inc
Shawnee Academy Ltd. , The
Some Other Place
St Michael's School
Stephen Miksic Ph.D.
Steven Kaplan
Temple University
Temple University
Temple University
Temple University
The Summit Academy
Today Inc
Transitions Today
TYL II, INC.
Umoja Incorporated
Unitary: Alabama Clinical Schools, Chad Youth Enhancement Center, Coastal
Harbor Treatment Center, Keystone Continuum LLC d/b/a Natchez Trace Youth
Academy, Keystone Richland Center LLC d/b/a Foundations for Living, PA Clinical
Schools, Tennessee Clinical Schools Inc. d/b/a Hermitage Hall

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07/01/07
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07/01/07
07/01/07
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91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$84,000
$152,315
$446,363
$623,618
$14,184
$1,772,516
$100,000
$606,700
$366,614
$2,090,570
$3,905,760
$125,000
$316,000
$577,800
$593,221
$657,970
$825,000
$577,800
$8,277,140
$693,120
$203,101
$306,524
$381,606
$399,000
$876,559
$223,626
$720,464
$210,000
$6,864,359
$2,239,935
$1,200,000
$127,838
$95,000
$279,426
$469,025
$58,923
$0
$405,587
$131,916
$7,704
$745,117
$51,600
$422,963
$217,701
$271,683
$1,983,792
$89,650
$264,000
$306,966
$294,782
$636,725
$451,106
$337,050
$4,900,090
$496,185
$100,998
$111,707
$0
$0
$168,896
$82,259
$368,098
$65,512
$4,233,742
$1,507,666
$757,083
$42,622
$73,250
$154,467
$329,692
07/01/07 06/30/08
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$4,064,368
$1,455,759
24 of 46

Federation Day Care Feinstein Campus, Germantown Evangelical Church, Greater
Philadelphia Health Action, Inc., Lincoln Day Nursery, Ms. Marty's Pre-school, NIA
Learning Center, Inc, Pee Wee Prep Learning Center, Twyman-Milligan Learning
Center, Very Important Little Peoples Day Care, Wee Care Too, Inc.
Germantown Settlement, Girls Inc. of Greater Philadelphia or Southern New Jersey,
Pennsylvania School for the Deaf, Philadelphia Society of Services to Children,
Valley Youth House
Valley Youth House
Voicetrack
Ward Home, Inc.
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
07/01/07 06/30/08
91
$827,163
$407,442

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
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07/01/07
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07/01/07
07/01/07
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91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$4,155,209
$287,866
$815,000
$308,360
$464,100
$594,538
$19,021,642
$120,000
$400,000
$56,000
$1,856,324
$59,036
$2,834,340
$586,478
$250,000
$312,994
$432,000
$443,460
$3,865,389
$225,000
$7,603,003
$134,738
$780,084
$2,382,279
$49,774
$8,665,337
$1,137,096
$2,297,748
$135,252
$462,240
$1,606,714
$3,079,488
$2,412,590
$57,079
$452,919
$267,335
$335,173
$352,409
$12,272,657
$62,930
$274,628
$40,426
$1,134,675
$6,613
$1,986,078
$478,289
$81,104
$185,649
$271,788
$288,617
$1,985,461
$144,093
$5,311,386
$66,541
$387,963
$2,324,107
$6,633
$5,706,788
$760,529
$1,023,757
$90,168
$269,640
$961,813
$1,796,248
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06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08

Law Department
Archer & Greiner
Booth & Tucker, LLP
C. Lane Consulting
Camins Associates
Grant & Lebowitz, LLC
Jacoby Donner P.C.
Lexis-Nexis
LT Court Tech LLC
Marilyn H. Ackerman
Morgan, Lewis & Bockius LLP
Patrick Mulligan
Patrick Mulligan
Pepper Hamilton LLP
Raymond F. Patterson, MD
Schiffrin Barroway Topaz & Kessler, LLP
07/01/07 06/30/08

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07/01/07
12/18/06
04/01/07
11/01/07
11/01/07
01/01/08
11/01/07
04/04/07
04/01/07
05/29/07
10/10/07
07/01/07
01/12/07
07/01/07
12/17/07
11/05/07
04/01/07
10/02/07
10/12/07
01/01/08
07/01/04
07/01/07
10/09/07
12/01/07
11/21/07
03/14/07
02/06/08
02/01/07
10/01/07
01/02/07
01/02/08
03/01/07
10/01/07
04/01/07
01/26/08
01/26/07
09/01/07
07/20/07
04/15/07
10/02/07
09/01/07
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12/17/10
03/31/08
10/31/08
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12/31/08
10/31/08
04/03/08
03/31/08
05/28/08
06/30/08
06/30/08
01/11/08
06/30/08
06/30/08
06/30/08
03/31/08
10/01/08
10/11/08
12/31/08
06/30/08
06/30/08
10/08/08
11/30/08
06/30/08
03/13/08
02/05/09
01/31/08
09/30/08
01/01/08
01/01/09
02/28/08
09/30/08
03/31/08
04/25/08
01/25/08
08/31/08
07/19/08
04/14/08
10/01/08
08/31/08
91
$135,420
$84,180
91
991
0
214
214
275
214
3
0
58
91
91
0
91
91
91
0
184
194
275
91
91
191
244
91
0
311
0
183
0
276
0
183
0
25
0
153
110
14
184
153
$20,000
$1,500
$70,000
$0
$0
$0
$600,000
$0
$80,000
$54,000
$25,000
$0
$565,000
$800,000
$10,000
$25,000
$55,000
$0
$100,000
$0
$1,200,000
$11,000,000
$34,000
$20,000
$25,000
$200,000
$50,000
$250,000
$500,000
$73,500
$73,500
$100,000
$1,300,000
$50,000
$0
$100,000
$8,600,000
$0
$0
$150,000
$40,000
$12,134
$0
$6,809
$0
$0
$0
$35,148
$0
$6,891
$45,000
$24,990
$0
$419,324
$0
$1,854
$5,940
$28,937
$0
$0
$0
$1,036,311
$3,148,719
$31,200
$0
$1,505
$200,000
$2,846
$119,187
$56,687
$73,500
$7,500
$70,966
$481,245
$43,781
$0
$81,173
$4,071,966
$0
$0
$55,405
$0

Sprague & Sprague
The Tyler Firm, LLC
LTH Consultants
VKG Associates
Barrett Educational Center Incorporated
Community Academy of Philadelphia
Dreamfield Academy
Hero Incorporated
Interfaith Coalition of the Cross and Crescent
Karen Lee
Kidz Spa
Language Line LLC
PWI Energy, Inc.
Quantum, Inc
Quantum, Inc
St. Mark's Center
Temple University
Legal Services
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03/01/08
03/01/07
07/11/07
10/01/07
03/01/07
04/04/07
12/28/07
07/01/07
04/01/07
02/28/09
02/29/08
07/10/08
09/30/08
02/29/08
04/03/08
06/30/08
06/30/08
03/31/08
334
0
101
183
0
3
91
91
0
$0
$100,000
$200,000
$200,000
$210,000
$40,000
$1,625
$120,000
$50,000
$0
$95,793
$20,836
$0
$209,131
$0
$1,625
$70,000
$35,460

07/01/07
07/01/07
07/01/07
06/28/07
09/17/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/27/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
88
91
91
91
91
$82,500
$127,500
$0
$270,000
$4,000
$174,000
$164,000
$0
$55,574
$109,745
$0
$97,021
$4,000
$75,619
$89,613
$0

Legal Services
01/02/08
07/01/07
10/09/07
01/14/08
11/19/07
11/23/07
10/05/07
07/01/07
07/01/07
11/02/07
03/13/08
07/01/07
10/09/07
10/11/07
08/01/07
08/01/07
07/01/07
11/09/07
07/01/07
07/31/07
08/01/07
10/09/07
02/12/08
02/19/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
07/31/08
07/31/08
06/30/08
06/30/08
06/30/08
07/30/08
07/31/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
91
91
91
91
91
91
122
122
91
91
91
121
122
91
91
91
$3,150
$20,500
$4,190
$3,100
$3,015
$2,330
$5,300
$1,500,000
$48,472
$1,000
$3,174
$50,000
$4,300
$10,000
$60,000
$72,000
$40,000
$10,000
$135,000
$27,000
$150,000
$5,000
$5,500
$2,400
$3,150
$7,793
$4,190
$3,100
$3,015
$2,330
$5,300
$690,582
$5,668
$1,000
$3,174
$25,320
$4,300
$10,000
$24,539
$44,014
$20,474
$10,000
$71,756
$15,141
$123,371
$5,000
$5,500
$0
27 of 46

Mayor's Office
Borski Associates
Eva Alminana
John Dowell
PFR Consulting
Charles Holomon
Gene A. Royal
Howard Walker
John J. Wilcox
Nathaniel Carr
Roger E. Long
Southwest Nu-Stop
Tree House Books
Tyrone Proctor
Wallace Harrison
Walter Jones
CA, Inc.
Ciber Corporation

11/13/07 06/30/08
11/14/07 06/30/08

10/04/07
11/13/07
08/01/07
11/01/07
09/01/07
11/05/07
09/01/07

Community Services
Community Services
Community Services
Community Services
Community Services
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91
91
$4,720
$2,480
$4,720
$2,480
09/30/08
06/30/08
06/30/08
01/04/08
06/30/08
06/30/08
08/31/08
183
91
91
0
91
91
153
$41,650
$1,400
$24,000
$0
$55,000
$23,400
$120,000
$0
$840
$23,901
$0
$34,570
$15,600
$60,000
10/16/07
12/10/07
10/12/07
03/18/08
07/01/07
10/11/07
10/12/07
10/16/07
03/31/07
07/01/07
10/16/07
01/25/08
05/01/07
07/01/07
02/04/08
10/11/07
10/17/07
10/12/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/30/08
06/30/08
06/30/08
06/30/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
0
91
91
91
30
91
91
91
91
91
$3,500
$3,600
$3,500
$10,000
$200,000
$3,500
$3,500
$3,500
$0
$0
$3,500
$20,000
$28,310
$100,000
$3,000
$3,500
$3,500
$3,500
$1,750
$0
$1,750
$0
$26,917
$1,750
$729
$1,653
$0
$0
$1,750
$2,500
$15,048
$50,000
$0
$1,653
$1,750
$1,750
07/01/07
07/01/07
02/05/08
02/05/08
02/20/08
02/20/07
02/05/07
02/05/07
07/01/07
07/01/07
10/12/07
07/01/07
04/16/07
06/30/08
06/30/08
02/04/09
02/04/09
02/19/09
02/19/08
02/04/08
02/04/08
01/31/08
06/30/08
06/30/08
06/30/08
04/15/08
91
91
310
310
325
0
0
0
0
91
91
91
15
$0
$106,310
$232,500
$232,500
$345,000
$460,000
$540,000
$620,000
$100,000
$134,307
$24,840
$32,500
$180,000
$0
$74,920
$93,782
$44,640
$92,322
$388,056
$466,796
$591,083
$11,986
$134,307
$7,159
$13,950
$174,416

Gartner Inc.
IBM Corporation
IBM Corporation
Kenda Systems, Inc
Kimmel Group Inc.
LockWorks LLC
Metrix Technology Engineering
OHM Systems, Inc.
OHM Systems, Inc.
Oracle Corporation

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04/16/07
02/05/07
01/17/07
01/17/08
07/01/07
07/25/07
07/01/07
02/12/07
07/01/07
01/01/08
05/01/07
06/15/07
07/01/07
03/05/08
03/05/07
05/15/07
03/01/07
02/11/08
03/01/07
07/01/07
07/01/07
01/04/08
04/03/07
07/01/06
07/01/07
01/29/07
01/29/08
11/02/07
07/01/07
01/16/08
01/16/07
03/19/07
06/30/07
07/23/07
12/09/08
06/30/08
03/31/08
05/31/08
02/28/08
06/30/08
05/14/08
01/21/08
05/14/08
04/15/08
02/04/08
01/16/08
01/16/09
06/30/08
06/30/08
06/30/08
02/11/08
06/30/08
12/31/08
04/30/08
06/14/08
06/30/08
03/04/09
03/04/08
05/14/08
02/28/08
06/30/08
02/28/08
06/30/08
06/30/08
02/28/08
01/03/08
02/27/08
06/30/08
01/28/08
01/28/09
06/30/08
06/30/08
01/15/09
01/15/08
03/18/08
03/13/08
06/30/08
253
91
0
61
0
91
44
0
44
15
0
0
291
91
91
91
0
91
275
30
75
91
338
0
44
0
91
0
91
91
0
0
0
91
0
303
91
91
290
0
0
0
91
$135,000
$75,000
$112,838
$24,950
$99,000
$150,000
$230,000
$250,000
$258,000
$264,000
$461,600
$620,000
$675,000
$257,600
$175,000
$50,000
$174,000
$245,200
$128,505
$188,730
$400,000
$182,000
$200,000
$400,000
$218,400
$517,119
$17,500
$220,789
$68,330
$200,000
$11,163
$136,800
$1,246,667
$13,000
$260,000
$260,000
$18,000
$0
$497,500
$1,912,500
$226,280
$270,968
$525,000
$17,200
$30,136
$112,838
$0
$58,219
$75,625
$161,058
$231,875
$206,658
$247,434
$443,327
$439,071
$141,195
$152,809
$143,000
$33,333
$174,000
$80,558
$26,090
$163,018
$199,651
$140,000
$0
$376,100
$166,775
$376,768
$8,400
$164,599
$24,610
$73,918
$11,163
$136,800
$1,050,741
$0
$240,565
$41,308
$1,260
$0
$79,369
$1,191,634
$160,845
$120,137
$300,875

Sybase Inc
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
The Nyman Group
Unisys Corporation
Verizon
Verizon
Ange Puig, Ph.D.
CPS Human Resource
Hay Group, Inc.
Aspite Auto Auction
Century Motors, Inc

Utility Services
11/22/07
03/05/07
02/20/07
09/12/06
07/01/07
12/17/07
02/20/07
03/05/07
03/05/08
02/12/07
02/14/07
01/22/07
02/26/07
02/20/07
03/19/07
03/19/07
05/01/07
10/17/07
10/22/07
10/01/07
10/01/07
06/30/08
03/04/08
02/19/08
06/30/08
06/30/08
06/30/08
02/19/08
03/04/08
03/04/09
02/11/08
02/13/08
01/21/08
02/25/08
02/19/08
03/18/08
03/18/08
04/30/08
06/30/08
10/22/08
06/30/08
09/30/08
91
0
0
91
91
91
0
0
338
0
0
0
0
0
0
0
30
91
205
91
183
$241,400
$400,000
$150,000
$558,000
$57,742
$17,000
$150,000
$194,000
$194,000
$196,000
$240,000
$250,000
$274,000
$300,000
$320,000
$320,000
$592,800
$24,500
$8,970,305
$570,000
$9,450,309
$0
$400,000
$57,750
$235,448
$57,742
$17,000
$150,000
$174,406
$34,920
$196,000
$221,670
$181,794
$271,608
$236,325
$273,760
$235,520
$357,510
$24,500
$876,337
$0
$9,450,309

07/12/07
07/19/07
07/25/07
09/11/07
07/23/07
08/01/07
12/05/07
01/01/08
08/27/07
04/01/07
12/17/07
07/12/07
07/01/07
07/12/07
07/12/07
01/01/08
01/01/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/08
12/31/08
91
91
91
91
91
91
91
275
91
0
91
91
91
91
91
275
275
$14,000
$14,000
$8,000
$13,000
$13,000
$10,000
$25,000
$5,850,000
$6,000
$0
$8,000
$5,000
$235,000
$8,000
$10,000
$250,000
$391,068
$7,373
$248
$7,077
$0
$7,423
$4,935
$0
$0
$4,672
$0
$2,705
$3,643
$176,250
$7,391
$4,027
$20,330
$0

04/01/07 03/31/08
07/01/07 06/30/08
04/01/07 03/31/08
0
91
0
$0
$240,000
$0
$0
$0
$0
30 of 46

Ciber Corporation
Daves Delaware Valley Towing, Inc
David C. Vogt
Drug Scan, Inc
IBM Corporation
K & A Auto Salvage
Omega Laboratories
Shaw's Auto
Aetna
County of Monmouth
Hazelden
Jerome Smith
Lehigh County

07/01/07
04/01/07
07/01/07
07/01/07
07/01/07
04/01/07
04/01/07
04/01/07
07/01/07
07/01/07
04/01/07
04/01/07
07/01/07
04/01/07
04/01/07
04/01/07
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
03/31/08
03/31/08
03/31/08
06/30/08
06/30/08
03/31/08
03/31/08
06/30/08
03/31/08
03/31/08
03/31/08
91
0
91
91
91
0
0
0
91
91
0
0
91
0
0
0
$92,000
$0
$95,858
$447,100
$28,108
$0
$0
$0
$60,000
$40,000
$0
$0
$39,691
$0
$0
$0
$72,465
$0
$79,882
$382,685
$0
$0
$0
$0
$40,560
$23,332
$0
$0
$25,658
$0
$0
$0

Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
09/15/07
05/01/07
09/18/07
07/01/07
10/22/07
09/10/07
09/10/07
09/18/07
11/19/07
07/01/07
07/01/07
12/12/07
09/17/07
01/07/08
07/01/07
09/20/07
07/01/07
03/01/07
02/01/07
04/01/07
07/01/07
03/01/07
06/01/07
12/20/07
08/01/07
09/01/07
08/31/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/17/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
02/29/08
01/31/08
03/31/08
06/30/08
02/29/08
05/31/08
06/30/08
07/31/08
08/31/08
153
30
91
91
91
91
91
170
91
91
91
91
91
91
91
91
91
0
0
0
91
0
61
91
122
153
$9,600,000
$12,746,459
$5,002
$40,500
$3,200
$5,001
$10,003
$5,748,750
$12,800
$326,965
$421,790
$17,515
$10,003
$77,460
$705,850
$10,003
$1,030,976
$100,000
$0
$1,647,000
$2,408,924
$2,489,300
$2,803,724
$77,100
$65,412
$9,435,587
$619,827
$9,031,706
$3,439
$19,508
$1,600
$542
$9,037
$0
$12,800
$106,074
$65,694
$17,513
$2,501
$0
$313,601
$5,481
$528,084
$75,025
$5,259,738
$663,480
$1,658,453
$1,557,393
$1,764,965
$53,100
$0
$2,977,567
31 of 46

Omega Laboratories, Inc.
Phyllis B. Taylor
Robert Falkenstein
Shirley Toler
WHYY Inc.
Alpha Medical Group
Anexinet, Inc.
Applied Biosystems
Bowe Bell & Howell
Electric, Inc.
Entech Instruments, Inc.
Flir Systems, Inc.
GovDeals, Inc.
HSQ Technology
IBM Corporation
Idaho Technology
Identix, Inc.
Johnston Controls, Inc.
Leggett & Platt, Inc.
OMJC Signal, Inc.
Philly CarShare
RTAS Systems Technical Services, Inc.
S3 Sentinal Safety Supply Inc.
Siemens Water Technologies Corporation
Surface Systems

Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
07/01/07
02/19/08
07/01/07
09/01/07
09/10/07
09/01/07
09/18/07
09/10/07
09/10/07
04/01/07
05/01/07
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
03/31/08
04/30/08
91
91
91
153
91
153
91
91
91
0
30
$408,000
$25,000
$70,000
$199,748
$7,034
$35,551,399
$10,003
$10,003
$10,003
$10,599,000
$69,866
$230,433
$0
$30,729
$0
$4,897
$0
$7,294
$5,960
$6,044
$7,528,158
$52,400
Maintenance
Equipment
Service
Supplies
Maintenance
Equipment
Maintenance
Equipment
Service
Equipment
Maintenance
Service
Equipment
Maintenance
Supplies
Maintenance
Equipment
Supplies
Maintenance
Maintenance
Service
Supplies
Supplies
Maintenance
Maintenance
11/01/07
01/01/08
07/01/07
06/01/07
07/01/07
07/01/07
01/01/08
09/01/07
01/01/08
10/01/07
01/01/08
02/25/08
01/01/08
03/01/07
10/01/07
01/01/08
01/01/08
03/01/07
12/01/07
01/01/08
03/01/07
07/09/07
08/01/07
07/01/07
07/01/07
02/01/08
12/01/07
12/01/07
12/01/07
02/01/07
06/30/08
03/31/08
06/30/08
05/31/08
06/30/08
06/30/08
03/31/08
08/31/08
03/31/08
09/30/08
03/31/08
06/30/08
12/31/08
02/29/08
06/30/08
03/31/08
12/31/08
02/29/08
11/30/08
12/31/08
02/29/08
06/30/08
06/30/08
06/30/08
06/30/08
01/31/09
11/30/08
11/30/08
11/30/08
01/31/08
91
0
91
61
91
91
0
153
0
183
0
91
275
0
91
0
275
0
244
274
0
91
91
91
91
305
244
244
244
0
$32,693
$69,000
$250,000
$377,363
$124,039
$50,000
$40,000
$131,040
$49,457
$300,000
$86,750
$8,500
$87,000
$308,664
$571,148
$49,350
$47,333
$76,320
$30,960
$125,000
$175,000
$53,697
$7,000
$150,000
$25,001
$43,708
$150,000
$101,667
$47,000
$209,350
$0
$0
$0
$57,286
$114,187
$31,172
$0
$77,220
$0
$0
$0
$0
$0
$130,039
$471,978
$0
$0
$69,745
$0
$0
$0
$50,680
$4,627
$146,139
$21,658
$0
$0
$0
$0
$185,403
32 of 46

A. Anthony Arce, M.D.
AIDS Law Project
Calcutta House
Clean Air Council
Clean Air Council
Drexel University
Haskell Askin, DDS
Health Promotion Council of Southeast Pennsylvania Inc
Legal Services
33 of 46
07/01/07
03/01/07
08/01/07
03/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/16/07
07/01/07
07/01/07
03/01/07
03/01/07
07/01/07
10/01/07
07/01/07
07/01/07
10/01/07
10/01/07
12/01/07
07/01/07
07/01/07
06/01/07
07/13/07
07/01/07
09/22/07
08/01/07
07/01/07
07/01/07
03/01/07
01/01/08
07/01/07
02/22/08
11/15/07
07/01/07
04/01/07
07/01/07
07/01/07
08/31/07
09/22/07
07/01/07
07/01/07
06/30/08
02/29/08
07/31/08
02/29/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
02/29/08
02/29/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
05/31/08
06/30/08
06/30/08
09/21/08
07/31/08
06/30/08
06/30/08
02/29/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
08/30/08
09/21/08
06/30/08
06/30/08
91
0
122
0
91
91
91
91
91
91
91
91
0
0
91
91
91
91
91
91
244
91
91
61
91
91
174
122
91
91
0
275
91
91
91
91
0
91
91
152
174
91
91
$30,000
$305,603
$54,809
$78,121
$60,000
$60,000
$350,000
$363,216
$53,000
$25,000
$300,000
$50,000
$65,000
$221,626
$20,000
$20,000
$35,000
$85,830
$90,000
$125,000
$555,219
$16,000
$37,866,053
$10,000
$395,000
$691,808
$190,000
$258,082
$269,866
$558,485
$600,000
$600,000
$110,000
$9,500
$159,115
$61,193
$87,747
$120,939
$257,650
$263,346
$595,000
$1,471,430
$88,900
$2,400
$305,603
$22,835
$25,325
$30,000
$0
$265,929
$0
$35,333
$16,535
$206,246
$27,709
$0
$0
$8,750
$0
$0
$34,158
$35,094
$38,852
$185,073
$14,185
$26,507,230
$10,000
$130,158
$508,915
$0
$118,104
$0
$0
$0
$0
$38,607
$1,360
$72,639
$0
$36,697
$90,238
$0
$92,681
$282,955
$721,516
$66,675

Henry Schober
Immediate Home Care
Kensington Hospital
Keystone Hospice
LaSalle University
Mazzoni Center
Mazzoni Center
Mercy Home Health
PetData, Inc.
PharmPro, Inc
Medicine
Medicine
Medicine
Legal Services
10/01/07
11/23/07
11/28/07
11/28/07
07/01/07
07/01/07
03/01/07
07/01/07
07/01/07
07/01/07
02/25/08
10/01/07
09/01/07
10/01/07
07/01/07
12/03/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/01/07
07/01/07
07/13/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
02/29/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
0
91
91
91
91
91
153
91
91
91
91
91
91
91
91
153
91
91
91
91
91
$201,000
$3,750
$25,000
$12,500
$30,000
$25,000
$98,932
$300,000
$371,000
$80,000
$11,000
$75,000
$88,048
$112,500
$2,155,733
$17,500
$60,441
$79,042
$85,536
$301,925
$30,000
$61,604
$60,000
$495,000
$2,953,628
$25,000
$66,116
$93,953
$1,100
$24,000
$6,950
$25,314
$12,500
$59,051
$174,749
$196,851
$47,625
$0
$49,105
$0
$74,600
$1,616,800
$6,375
$40,949
$12,931
$0
$101,231
$0
$0
$36,154
$283,586
$2,095,448
$0
$32,951
08/01/07 07/31/08
122
$54,810
$0
07/01/07 06/30/08
91
$108,289
$0
03/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/01/07
09/30/07
07/01/07
07/01/07
10/01/07
06/01/07
0
91
91
91
91
122
182
91
91
91
61
$737,284
$72,400
$101,758
$109,994
$115,000
$125,231
$193,545
$198,858
$218,297
$253,748
$311,250
$0
$31,924
$100,233
$0
$65,398
$19,536
$0
$180,755
$122,210
$67,933
$130,365
34 of 46
02/29/08
06/30/08
06/30/08
06/30/08
06/30/08
07/31/08
09/29/08
06/30/08
06/30/08
06/30/08
05/31/08

Preferred Home Care
Presbyterian Medical Center of the University of Pennsylvania Health System
Public Health & Education Corporation d/b/a Drexel University
Satya Verma, O.D.
Temple Physicians, Inc.
Temple University
Tierney William CPA
35 of 46
07/01/07
09/01/07
07/01/07
07/01/07
01/01/08
12/01/07
07/01/07
12/01/07
07/01/07
08/31/07
07/01/07
07/01/07
12/01/07
07/01/07
07/01/07
03/01/07
12/31/07
12/03/07
09/30/07
08/01/07
03/01/07
07/01/07
12/20/07
11/28/07
11/16/07
05/14/07
07/01/07
07/01/07
02/26/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/22/07
06/30/08
08/31/08
06/30/08
06/30/08
12/31/08
11/30/08
06/30/08
11/30/08
06/30/08
08/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
02/29/08
12/30/08
06/30/08
09/29/08
07/31/08
02/29/08
06/30/08
06/30/08
06/30/08
06/30/08
05/13/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/21/08
91
153
91
91
275
244
91
244
91
152
91
91
244
91
91
0
274
91
182
122
0
91
91
91
91
43
91
91
91
91
91
91
91
91
174
$351,737
$352,724
$359,764
$380,893
$416,026
$539,376
$630,000
$714,507
$829,241
$989,514
$1,049,812
$1,338,283
$1,384,582
$1,779,802
$1,786,152
$8,000,000
$1,055,470
$3,750
$65,000
$135,188
$896,684
$23,000
$3,000
$25,000
$10,000
$0
$85,085
$95,000
$15,000
$76,589
$25,000
$20,000
$1,082,998
$60,000
$148,750
$107,665
$11,582
$213,887
$188,602
$0
$1,618
$241,234
$237,934
$445,861
$213,334
$607,435
$627,664
$0
$202,650
$509,374
$4,905,309
$0
$925
$0
$0
$891,868
$15,360
$255
$19,950
$5,180
$0
$56,381
$28,500
$0
$0
$4,812
$0
$165,112
$12,700
$0

Unitary: ActionAIDS Incorporated, AIDS Care Group, AIDS Coalition of Southern
New Jersey, Asociacion De Puertorriquenos En Marcha, Black Women's Health
Alliance, Blacks Educating Blacks About Sexual Health Issues, Calcutta House,
Congreso De Latinos Unidos, Inc., Family Planning Council of Southeastern
Pennsylvania, Inc., Gaudenzia, Inc., Germantown Settlement, Greater Philadelphia
Health Action, Inc., Health Federation of Philadelphia, Inc., Keystone Hospice,
Mazzoni Center, ODAAT, Inc., Pennsylvania School for the Deaf, Philadelphia
FIGHT, Positive Effect Outreach Ministry, The Colours Organization Inc., Urban
Solutions, Wheels Transportation, Inc., Women's Christian Alliance
Unitary: ActionAids Incorporated, AIDS Care Group, AIDS Coalition of Southern
New Jersey, Blacks Educating Blacks About Sexual Health Issues, Woman's
Christian Alliance
Unitary: ActionAids Incorporated, AIDS Care Group, Black Women's Health
Alliance, Congreso de Latinos Unidos, Family Planning Council of Southeastern
Pennsylvania, Maternity Care Coalition, Mazzoni Center, Positive Effect Outreach
Ministry, The Attic Youth Center, The Colours Organization
Issues, Family Planning Council of Southeastern Pennsylvania, Inc., Gaudenzia,
Inc., Health Federation of Philadelphia, Inc., Keystone Hospice, Mazzoni Center,
Metropolitan Aids Neighborhood Nutrition Alliance (MANNA), Pennsylvania School
for the Deaf, Philadelphia FIGHT, Philadelphia Health Management Corporation,
Prevention Point Philadelphia, The Colours Organization Inc., Wheels
Transportation, Inc.
FIGHT, Philadelphia Health Management Corporation, Spruce Family Planning
Clinic ACE Center
03/01/07 02/29/08
$12,300,000
$7,179,976
08/01/07 07/31/08
122
$730,405
$327,672
07/01/07 06/30/08
91
$754,504
$453,381
07/01/07 06/30/08
91
$1,699,527
$1,067,217
07/01/07 06/30/08
91
$654,941
$0
09/30/07 09/29/08
182
$1,050,600
$61,522
07/01/07 06/30/08
91
$1,553,882
$920,236
07/01/07 06/30/08
91
$1,025,084
$496,268
07/01/07 06/30/08
91
$2,300,000
$1,232,573
Unitary: ActionAids Incorporated, Mazzoni Center, Philadelphia Health Management

Corporation, Quality Community Healthcare, Resources for Human Development
Unitary: AIDS Care Group, ActionsAIDS Inc, Black Woman's Health Alliance,
Calcutta House, Congreso de Latinos Unidos, Family Planning Council of SE
Pennsylvania, Keystone Hospice, Mazzoni Center, Metropolitan AIDS
Neighborhood Nutrition Alliance (MANNA), Pennsylvania School for the Deaf,
Philadelphia FIGHT, Positive Effect Outreach Ministry
Services, Inc., Philadelphia FIGHT
Corporation, Supportive Child Adult Network, Visiting Nurses Association of Greater
36 of 46

Maternity Care Coalition, Philadelphia Health Management Corporation, PMHCC,
Inc.
Unitary: Jeanes Hospital, Inc., Temple East, Inc., Temple Physicians, Inc., Temple
University, Temple University Health System, Inc., Temple University Hospital
System, Inc., Temple University Hospital
Andrea Wasserman
PBA Construction, Inc.
PECO
PECO
Theresa Rose
Records Department
Ciber Corporation
Gable Consulting
07/01/07 06/30/08
91
$1,037,246
$575,061
06/01/07 05/31/08
61
$2,500,000
$1,236,351
07/01/07 06/30/08
91
$4,815,884
$1,598,164
07/01/07 06/30/08
91
$186,587
$70,955

Utility Service
Utility Service
05/01/07
10/03/07
07/01/07
12/04/07
09/10/07
07/01/07
12/19/07
10/05/07
07/01/07
02/11/08
08/16/07
04/28/07
12/05/07
08/30/07
03/05/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/10/07
12/01/07
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/27/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
275
91
91
91
91
91
91
91
91
91
91
27
91
91
91
91
91
91
91
91
91
91
91
$250,000
$5,000
$700,000
$7,500
$6,600
$449,780
$9,700
$3,600
$112,200
$2,100
$9,940
$0
$9,700
$15,915
$2,330
$19,601,838
$19,721,100
$1,126,807
$1,677,000
$385,670
$481,490
$25,000
$9,505,775
$80,000
$0
$466,667
$7,500
$6,600
$216,408
$2,438
$3,600
$87,340
$2,100
$9,940
$0
$2,200
$15,915
$2,330
$11,360,713
$4,646,254
$954,188
$1,257,750
$385,670
$151,233
$19,400
$3,960,558

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/16/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
$0
$0
$118,640
$40,000
$50,000
$24,000
$2,100,000
$188,200
$0
$0
$55,797
$24,350
$288
$15,851
$1,667,035
$119,868
37 of 46

Time & Parking Controls
Virgilia Rawnsley
Camp America
Cedar Fair LP / Dorney Park & Wildwater Kingdom
Geisenger Medical Group
Houser Audio LLC
Larry Kendricks
Oliver Woloshin
Revenue Department
J & B Software, Inc.
Temple University
Training Agenda
Sheriff's Office
ACG Associates
Elaine M. Baldwin
John Gleason
Michael J. Mormello
Spectra Logic
W. Hayes Hart, LLC

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
$60,000
$100,000
$0
$360,400
$0
$15,000
$0
$84,700
$17,755
$85,200
$0
$338,100
$0
$5,200
$0
$27,300

09/18/07
10/12/07
07/01/07
07/01/07
09/24/07
07/01/07
08/29/07
10/15/07
01/03/08
07/01/07
07/01/07
07/01/07
12/24/07
07/01/07
07/01/07
03/13/08
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$3,800
$4,000
$62,000
$56,214
$4,515
$11,300
$25,000
$10,800
$2,000
$52,862
$13,500
$55,803
$4,500
$1,000,000
$301,000
$5,001
$89,420
$2,700
$1,440
$0
$33,997
$4,515
$0
$25,000
$10,800
$2,000
$0
$0
$55,803
$1,920
$1,000,000
$301,000
$0
$0

07/01/07
03/03/08
07/01/07
07/01/07
07/01/07
02/14/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
$58,000
$18,900
$869,304
$145,000
$100,000
$9,000
$58,000
$18,900
$709,920
$68,009
$65,000
$9,000

11/14/07
08/07/07
08/16/07
08/09/07
08/06/07
11/27/07
08/08/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
$12,000
$21,600
$24,000
$7,000
$17,000
$18,743
$19,602
$8,000
$12,600
$14,000
$7,000
$12,333
$6,248
$16,335
11/13/07 06/30/08
91
$4,500
$4,500
38 of 46

Streets Department
Azteca Systems Inc.
Ciber
Clean Venture, Inc.
Cuskey Ipsen & McAll Consultants Inc.
Gannett Fleming Inc
KCI Technologies
Rockwell Automation
SwiftReach Networks
The Nyman Group
URS Corporation
AchieveAbility
ADCM, LLC
06/01/07 05/31/08

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
04/01/07
01/15/08
12/01/07
03/18/08
07/01/07
02/08/08
07/01/07
01/17/08
07/01/07
10/17/07
03/03/07
07/01/07
07/01/07
02/21/05
10/01/05
05/11/07
03/22/06
01/10/08
11/28/07
12/01/07
09/01/07
02/28/07
02/28/08
01/01/08
04/01/07
05/01/07
07/01/07
12/01/07
06/01/07
10/01/07
05/01/07
05/01/07
12/01/07
03/01/07
11/01/07
11/01/07
07/01/07
09/01/07
07/01/07
07/01/07
39 of 46
61
$22,720
$0
03/31/08
06/30/08
10/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/02/08
06/30/08
06/30/08
02/20/08
03/21/08
05/10/08
03/21/08
06/30/08
06/30/08
11/30/08
06/30/08
02/27/08
12/27/08
03/31/09
05/31/08
0
91
214
91
91
91
91
91
91
91
0
91
91
0
0
40
0
91
91
244
91
0
271
365
61
$75,000
$25,000
$35,000
$24,000
$150,000
$20,900
$40,000
$25,000
$0
$5,100
$0
$197,750
$1,000,000
$1,111,379
$20,000
$50,000
$0
$25,000
$12,240
$100,000
$70,000
$0
$0
$605,000
$113,910
$0
$0
$6,855
$1,100
$66,991
$1,103
$520
$5,375
$0
$5,100
$0
$67,589
$210,036
$22,653
$0
$50,000
$0
$6,827
$12,240
$0
$48,236
$0
$0
$156,596
$26,894
04/30/08
06/30/08
11/30/08
05/31/08
09/30/08
04/30/08
04/30/08
11/30/08
02/29/08
10/31/08
06/30/08
06/30/08
08/31/08
06/30/08
06/30/08
30
91
244
61
183
30
30
244
0
214
91
91
153
91
91
$86,520
$146,640
$185,520
$192,240
$230,669
$302,820
$380,244
$636,564
$643,080
$42,000
$700,953
$2,487,148
$66,672
$74,880
$248,270
$40,363
$39,139
$10,377
$40,390
$20,638
$105,041
$202,843
$0
$321,874
$0
$0
$1,941,647
$17,800
$29,313
$124,135

Bijan Etemad, M.D.
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
Committee for Dignity & Fairness for the Homeless Housing Development Inc
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Horizon House Inc
Martha Marshall
40 of 46
11/01/07
05/01/07
07/01/07
12/01/07
07/01/07
02/12/08
11/13/07
07/01/07
12/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
05/01/07
07/01/07
01/01/08
01/01/08
07/01/07
02/01/07
05/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/01/07
07/01/07
10/01/07
07/01/07
11/01/07
11/01/07
01/01/08
07/01/07
07/01/07
12/01/07
10/31/08
04/30/08
06/30/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/30/08
06/30/08
12/31/08
12/31/08
06/30/08
01/31/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
11/30/08
214
30
91
30
91
91
91
91
244
91
91
91
91
91
91
91
91
91
91
91
91
30
91
275
275
91
0
30
91
91
91
91
91
30
91
91
91
91
91
0
91
91
244
$260,496
$29,820
$112,704
$167,772
$1,770,000
$12,000
$10,000
$9,216
$17,472
$46,440
$0
$217,129
$416,257
$158,000
$37,800
$51,000
$150,933
$701,348
$335,840
$69,647
$247,707
$647,203
$810,000
$91,800
$122,400
$900,000
$274,596
$292,976
$318,900
$146,667
$175,000
$142,800
$110,000
$180,000
$801,050
$9,480
$255,720
$252,000
$10,300
$10,950
$1,036,461
$35,000
$256,790
$28,030
$20,199
$48,322
$70,065
$1,504,500
$0
$0
$5,916
$3,805
$28,121
$0
$126,007
$312,193
$96,700
$28,350
$38,250
$25,627
$385,717
$94,830
$16,009
$154,578
$188,664
$607,500
$0
$0
$641,246
$194,544
$210,244
$194,872
$0
$97,414
$91,458
$60,001
$47,106
$404,504
$4,800
$92,827
$0
$10,300
$0
$777,346
$26,420
$26,539

Mildred M. McQuade
Morris Darlene
Philabundance
Salvation Army
Salvation Army
Salvation Army
41 of 46
07/01/07
09/25/07
07/01/07
07/01/07
07/01/07
07/01/07
12/01/07
07/01/07
04/01/07
04/01/07
07/01/07
10/01/07
05/01/07
01/01/08
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/01/07
11/01/07
12/01/07
07/01/07
06/01/07
10/30/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/08
07/01/07
07/01/07
12/01/07
07/01/07
07/01/07
07/01/07
01/01/08
12/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
03/31/08
06/30/08
09/30/08
04/30/08
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/08
10/31/08
04/30/08
06/30/08
05/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
12/31/08
03/31/08
06/30/08
06/30/08
06/30/08
91
91
91
91
91
91
91
91
0
0
91
183
30
275
91
91
91
91
91
91
91
183
214
30
91
61
91
91
91
91
91
91
91
91
244
91
91
91
275
0
91
91
91
$450,000
$5,000
$207,586
$425,000
$1,547,994
$25,000
$60,000
$362,629
$710,520
$862,308
$1,468,618
$112,220
$147,044
$150,544
$1,700,085
$335,421
$235,000
$219,618
$279,557
$1,056,749
$174,000
$60,840
$110,376
$193,778
$326,508
$365,040
$4,550
$0
$0
$0
$196,166
$275,974
$1,438,000
$2,908,665
$97,200
$450,000
$1,320,902
$2,972,611
$92,692
$174,000
$184,306
$332,344
$428,386
$299,539
$3,172
$155,689
$141,667
$1,160,996
$16,667
$5,400
$200,627
$440,191
$541,816
$163,228
$43,024
$95,009
$0
$1,164,495
$275,191
$176,250
$186,312
$48,471
$280,135
$130,500
$9,100
$7,641
$62,501
$67,035
$154,155
$0
$335,188
$139,597
$0
$116,808
$79,106
$1,078,497
$2,120,281
$0
$0
$990,676
$2,229,458
$0
$130,500
$138,222
$249,258
$321,291

The Doe Fund, Inc.
Water Department
Adam Levin
Aircharge, Inc.
AKRF, Inc.
AMCS Corporation
Andre C Dasent PC
ATC Group Services
ATC Group Services
ATC Group Services
Batta Laboratories
Batta Laboratories
07/01/07
07/01/07
07/01/07
01/01/08
07/01/07
07/01/07
07/01/07
12/24/07
07/01/07
12/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/19/07
07/01/07
10/01/07
10/01/07
07/01/07
07/01/07
01/01/08
07/01/07
11/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/08
06/30/08
91
91
91
91
91
91
91
91
91
244
91
91
91
91
91
91
91
183
0
91
91
91
91
214
91
$1,258,166
$2,282,028
$100,000
$61,595
$1,576,168
$247,925
$272,460
$13,000
$60,791
$288,785
$299,000
$316,010
$418,574
$2,363,831
$460,000
$20,050
$720,078
$118,740
$143,336
$273,664
$2,007,829
$210,110
$51,953
$288,467
$336,500
$943,624
$1,674,021
$50,000
$0
$957,526
$168,195
$69,960
$6,500
$34,810
$71,359
$224,250
$223,045
$290,032
$1,772,873
$345,000
$19,865
$480,052
$22,233
$57,593
$86,392
$1,505,872
$0
$33,221
$0
$210,068

Legal Services
10/30/07
08/02/07
07/01/07
07/01/07
08/17/07
02/01/08
04/01/07
10/01/07
02/29/08
03/01/07
12/01/07
07/01/07
08/02/07
08/02/07
07/01/07
07/01/07
12/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
01/31/09
03/31/08
06/30/08
02/28/09
02/28/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
91
91
91
91
91
306
0
91
334
0
244
91
91
91
91
91
244
$10,000
$20,000
$0
$259,985
$25,000
$250,000
$0
$250,000
$0
$250,000
$750,000
$50,000
$5,000
$10,000
$0
$150,000
$250,000
$0
$8,610
$0
$92,769
$3,742
$0
$0
$18,675
$0
$197,244
$0
$1,414
$0
$965
$0
$72,745
$0
42 of 46

Brinjac Engineering
Brinjac Engineering
Brown and Caldwell
CMX, Inc
CMX, Inc
Colby Weingarten
CSA Central, Inc.
CSL Services, Inc.
Drexel University
Elwood Howard
Elwyn Incorporated
EMA Inc.

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02/15/07
12/01/07
07/01/07
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08/01/07
02/01/07
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04/01/07
07/01/07
07/01/07
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04/01/07
10/17/07
04/01/07
09/01/07
04/01/07
09/01/07
02/01/08
07/01/07
02/01/07
02/01/08
07/01/07
12/01/07
10/09/07
07/01/07
07/01/07
07/01/07
08/03/07
08/07/07
07/01/07
07/01/07
04/01/07
06/30/08
06/30/08
06/30/08
01/31/09
01/31/08
06/30/08
01/31/09
10/31/08
06/30/08
02/14/08
11/30/08
06/30/08
06/30/08
06/30/08
01/31/09
06/30/08
01/31/08
11/30/08
03/31/08
06/30/08
06/30/08
11/30/08
03/31/08
06/30/08
03/31/08
06/30/08
03/31/08
06/30/08
01/31/09
06/30/08
01/31/08
04/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
91
91
91
306
0
91
306
214
91
0
244
91
91
91
306
91
0
244
0
91
91
244
0
91
0
91
0
91
306
91
0
30
91
244
91
91
91
91
91
91
91
91
0
$650,000
$53,000
$35,000
$0
$250,000
$429,030
$300,000
$950,000
$60,000
$0
$250,000
$5,425,000
$0
$53,000
$100,000
$250,000
$400,000
$750,000
$2,000,000
$70,000
$125,000
$750,000
$950,000
$13,000
$0
$445,000
$100,000
$105,000
$300,000
$200,000
$0
$0
$0
$250,000
$24,500
$305,000
$1,100,000
$50,000
$25,000
$25,000
$410,000
$459,900
$100,000
$294,166
$28,800
$0
$0
$118,641
$0
$0
$478,149
$43,019
$0
$0
$2,137,899
$0
$22,407
$13,919
$76,774
$250,901
$0
$607,989
$47,400
$108,684
$0
$0
$3,824
$0
$87,942
$35,768
$48,970
$0
$177,775
$0
$0
$0
$0
$17,000
$177,229
$327,773
$29,820
$16,150
$7,970
$121,225
$285,952
$0

Ernest Powell, Jr.
Gerald Caya
Greeley & Hansen
Hazen and Sawyer
Healthmark, Inc.
Ian Yoder
Jane Mork Gibson
Jessica Pagan
John E. Dzik
Joseph T. Makowski
Katie Tuyet Le
KCI Technologies
Keystone Conservation Trust
Kristine Surquia
KS Engineers, P.C.
Lamin Darboe
Lene Copeland
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.

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12/01/07
07/01/07
12/01/07
03/01/07
09/30/07
04/01/07
12/01/07
07/01/07
10/25/07
07/01/07
10/11/07
08/06/07
10/01/07
02/04/08
08/01/07
02/08/08
07/23/07
07/01/07
08/13/07
04/01/07
01/31/08
07/01/07
08/07/07
12/01/07
07/18/07
08/03/07
07/01/07
09/01/07
09/11/07
07/01/07
12/01/07
12/15/07
12/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
12/14/08
06/30/08
06/30/08
11/30/08
02/28/08
11/30/08
06/30/08
11/30/08
02/28/08
06/30/08
03/31/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
12/14/08
11/30/08
06/30/08
05/31/08
91
91
91
258
91
91
244
0
244
91
244
0
91
0
244
91
91
91
91
91
91
91
91
91
91
91
91
0
91
91
91
244
91
91
91
91
91
91
244
258
244
91
61
$50,000
$13,000
$627,883
$150,000
$25,000
$13,000
$250,000
$250,000
$500,000
$500,000
$750,000
$1,250,000
$230,000
$200,000
$250,000
$0
$25,000
$70,000
$16,200
$4,000
$200,000
$25,000
$13,000
$9,800
$25,000
$30,000
$15,000
$700,000
$7,000
$100,000
$25,000
$250,000
$25,000
$25,000
$200,000
$88,000
$25,000
$60,000
$0
$250,000
$750,000
$412,800
$70,000
$50,000
$1,440
$499,744
$50,051
$7,923
$3,690
$0
$0
$0
$0
$0
$194,928
$86,766
$0
$0
$0
$2,644
$23,191
$7,340
$780
$26,774
$25,000
$11,286
$1,117
$16,296
$0
$7,136
$191,718
$0
$72,920
$10,655
$0
$1,816
$21,080
$99,660
$37,745
$18,757
$55,500
$0
$0
$0
$348,905
$8,356

Nave Newell, Inc.
Nelly Singh
Nelly Singh
Paul Montesano
Peter Terry
Polypro Services
QC Laboratories
Robert P. Jaskowiak
Robin C. Geller
S. Edgar David
Schiller & Hersh
Shingle & Gibb Company
Skelly & Loy
Thomas Gallagher

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07/01/07
07/01/07
08/07/07
12/01/07
04/01/07
07/01/07
07/01/07
11/06/07
06/30/92
06/30/92
07/10/97
10/09/07
07/17/07
01/30/08
11/01/07
09/28/07
10/01/07
10/17/07
10/01/06
07/01/07
07/01/07
11/19/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/30/07
07/01/07
07/23/07
07/01/07
07/18/07
07/01/07
07/01/07
06/30/08
12/14/08
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
10/30/08
06/30/08
06/30/08
06/30/08
11/30/08
03/31/08
06/30/08
06/30/08
06/30/08
06/29/12
06/29/12
09/10/17
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
91
$25,000
258
$250,000
244
$750,000
91
$25,000
91
$20,000
91
$25,000
91
$60,000
244
$750,000
213
$950,000
91
$35,000
91
$260,000
91
$25,000
244
$750,000
0
$800,000
91
$75,000
91
$500,000
91
$25,000
1551 $50,000,000
1551 $50,000,000
3450 $101,339,830
91
$15,000
91
$25,000
91
$25,000
91
$48,711
91
$10,000
91
$25,000
91
$25,000
0
$300,000
91
$72,100
91
$20,000
91
$9,100
91
$950,000
91
$30,000
91
$100,000
91
$189,999
91
$96,850
91
$23,000
91
$180,000
91
$25,000
91
$100,000
91
$25,000
91
$250,995
91
$131,000
$6,078
$0
$0
$2,447
$9,968
$3,023
$40,000
$0
$141,245
$9,263
$72,096
$16,550
$0
$0
$15,971
$214,520
$0
$6,630,920
$6,375,302
$9,909,760
$4,098
$13,200
$0
$0
$1,800
$0
$5,306
$95,352
$51,753
$0
$9,100
$99,493
$3,476
$38,875
$145,565
$49,638
$16,050
$65,500
$21,600
$25,280
$1,300
$227,865
$0

USA Models

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10/01/07
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06/30/08
06/30/08
91
91
91
91
$25,000
$175,000
$139,277
$50,000
$16,278
$7,160
$69,843
$35,000
Chapter 17-1400 Quarterly Report January 1, 2008 to April 30, 2008

Department

Haddington Multi-Services for Older Adults, Inc
Manayunk Development Corporation
Boston Ship Repair
Yards Brewing Co.
Maglio Bros., Inc.
Food for All, Inc.
Opportunities Towers I and II
Jewish Campus Activities
Educ. Commission for Foreign Medical Grads
Allens Lane Art Center
Zoological Society of Philadelphia
Pennsylvania Ballet
Phila. Museum of Art
National Museum of Amer. Jewish History
Civil War & Underground Railroad Museum
Studio 34 Yoga, LLC
Salvation Army
St. Eliabeth Recovery Residence /
Paschall Senior Housing
Bahdee/Bahdu, LLC
Best Pet Care, Inc.
G&G State Road LP
Lease Renewal
Lease Renewal
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Housing Development
Housing Development
Housing Development
Housing Development
Loan
Loan
Loan
Page 1 of 1
Amount of
Financial
Assistance
$50,000
$50,000
$250,000
$200,000
$150,000
$5,345,207
$21,500,000
$788,149
$12,000,000
$250,000
$2,250,000
$1,000,000
$30,000,000
$1,000,000
$1,200,000
$65,000
$2,000,000
$241,116
$232,295
$68,440
$90,000
$118,440
$169,200
$86,520

Vendor Name
Subject Matter

Advoserv
Brian's House Inc.
Devereux Foundation
Elwyn Inc.
Holland-Glen
Kensington Hospital
LaSalle University
Mathtech, Inc.
Mazzoni Center
Neighbours, Inc.
Philadelphia FIGHT
Philadelphia Health & Education Corporation d/b/a Drexel University Col Behavioral Health-MR Services
Philadelphia Health & Education Corporation d/b/a Drexel University Col Behavioral Health-MR Services
Please Touch Museum
PMHCC, Inc.
Rosehill School
Page 1 of 44
Start Date End Date
07/01/07
07/01/07
10/17/07
07/01/07
10/03/07
07/01/07
07/01/07
07/01/07
01/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/06/07
07/01/07
07/01/07
07/01/07
07/01/07
10/09/07
07/01/07
07/01/07
07/01/07
01/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
Contract
Amount
182
$1,171,117
182
$500,000
182
$12,000
182
$351,360
182
$10,000
182
$100,000
182
$544,549
182
$2,138,408
0 $815,000,000
182
$282,796
182
$1,146,843
182
$727,295
182
$100,000
182
$88,560
182
$2,052,405
182
$100,000
182
$19,000
182
$253,189
182
$282,921
182
$469,886
182
$117,220
182
$3,000
182
$33,320
182
$100,000
182
$902,001
0
$150,500
182
$190,818
182
$100,000
182
$173,845
182
$71,730
182
$276,785
182
$300,980
182
$100,000
182 $25,000,000
182
$342,989
182
$218,000
182
$215,337
182
$476,796
182
$100,000
Payments
through
12/31/07
$480,516
$62,500
$2,170
$146,880
$10,000
$31,294
$133,469
$1,616,306
$313,458,813
$141,398
$378,614
$248,324
$14,432
$0
$877,831
$32,244
$3,784
$126,595
$85,163
$0
$0
$0
$33,320
$42,326
$0
$150,500
$47,705
$21,707
$86,923
$35,865
$138,393
$0
$47,123
$7,984,135
$171,495
$26,468
$73,627
$186,048
$0

Vendor Name
Southwest Nu-Stop
The Melmark Home
Theraplay, Inc.
Subject Matter

Consortium, Consumer Satisfaction Team, Development Ctr for Autistic
Children, Dr. Warren E. Smith Health Ctrs, Elwyn, Gaudenzia, Growth
Horizons, Horizon House, Intercommy Action, Jewish Employment &
Vocational Svcs, Joseph J Peters Institute, Larkspur Health Care
Network, Mental Health Assoc of SE PA, North Phila Health System,
Northeast Commy Ctr for MH/MR, Northwestern Human Svcs of Phila,
Northwestern Woodhaven, ODAAT, People Acting To Help (PATH),
Phila Health Management Corporation, Phila Opportunities
Industrialization Ctr, PMHCC, Project H.O.M.E., Resources for Human
Development, Step By Step, Tabor Mental Health Svcs, Temple
University Hospital, Volunteers of America Delaware Valley, Wives SelfHelp Foundation
Brian's House Inc., Care Link Comm'y Sppt Svcs, Children & Adult Dis'y
& Educ'l Svcs, CATCH, Comhar, Comm'y Council Mental Health,
Fndn, Dr. W.E. Smith Hlth Ctrs, Elwyn, Eman Commy Lvg, Greenwich
Svcs, Horizon House, Intercomm'y Action, JEVS, Jewish Family &
Children's Agency of Phila, Ken-Crest, Kensn Commy Corp for Ind
Dignity, Keystone Svc Sys, Melmark Home, National Mentor Health
Care d/b/a PA Manor, Ntwrks for Trg & Devt, NE Commy Ctr for
MH/MR, NW Human Svcs of Phila, NW Woodhaven, Overbrook
Friedlander Progs, Prtnp for Commy Supports, People Acting To Help
(PATH), Phila Devl Disabilities Corp, PHMC, PMHCC, Progs Empg
People, Qualy Progressions, R House, Res for Human Devt, Salv
Army, Special People in NE, St. John's Commy Svcs, Step By Step,
Tabor Mental Health Svcs, Dr GA Barber Ctr, Tyler Personal Assistance
Assoc, United Cerebral Palsy Assoc, Vision For Equality, Vol. of Am.
Del. Val., Walker Mem Trg Ctr
Page 2 of 44
10/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
182
182
$10,000
$415,957
$104,641
$208,065
$463,279
$788,486
Payments
through
12/31/07
$10,000
$78,813
$52,321
$0
$115,261
$0
07/01/07
06/30/08
182 $170,000,000
$80,927,238
07/01/07
06/30/08
182
$13,955,687
Start Date End Date
Days
Rem'g
Contract
Amount
$34,000,000

Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Brian's House Inc., Care Link Comm'y Sppt Svcs, Children & Adult Dis'y
& Educ'l Svcs, CATCH, Comhar, Comm'y Council Mental Health,
Fndn, Dr. W.E. Smith Hlth Ctrs, Elwyn, Eman Commy Lvg, Greenwich
Svcs, Horizon House, Intercomm'y Action, JEVS, Jewish Family &
Children's Agency of Phila, Ken-Crest, Kensn Commy Corp for Ind
Dignity, Keystone Svc Sys, Melmark Home, National Mentor Health
Care d/b/a PA Manor, Ntwrks for Trg & Devt, NE Commy Ctr for
MH/MR, NW Human Svcs of Phila, NW Woodhaven, Overbrook
Friedlander Progs, Prtnp for Commy Supports, People Acting To Help
(PATH), Phila Devl Disabilities Corp, PHMC, PMHCC, Progs Empg
People, Qualy Progressions, R House, Res for Human Devt, Salv
Army, Special People in NE, St. John's Commy Svcs, Step By Step,
Tabor Mental Health Svcs, Dr GA Barber Ctr, Tyler Personal Assistance
Assoc, United Cerebral Palsy Assoc, Vision For Equality, Vol. of Am.
Del. Val., Walker Mem Trg Ctr
07/01/07
06/30/08
182 $260,000,000

Services, Consortium, Inc., Dr. Warren E. Smith Health Centers, Elwyn
Inc., Greenwich Services, Inc., Horizon House, Inc., Intercommunity
Action, Inc., Jewish Employment & Vocational Services, Jewish Family
& Children's Agency of Philadelphia, Ken-Crest Services, Kensington
Community Corporation For Individual Dignity (KENCCID), Networks for
Training & Development, Northeast Community Center for MH/MR, Inc.,
Northwestern Human Services of Philadelphia, Partnership for
Community Supports, People Acting To Help (PATH), Inc., Philadelphia
Developmental Disabilities Corporation, Philadelphia Health
Management Corporation, PMHCC, Inc., Programs Employing People,
Quality Progressions, Special People in Northeast, Inc., United Cerebral
Palsy Association
07/01/07
06/30/08
182
Page 3 of 44
$24,000,000
Payments
through
12/31/07
$116,250,379
$7,771,267

Vendor Name
Unitary: Invo Healthcare Associates, Inc., Ridgaway Phillips Home
Care, Inc., Sunny Days Early Childhood Development Services, Inc.,
Sunshine Therapy Club II, Inc.
Beverly Richards
Blank Rome
Charles Strano
Cheiron, Inc.
Cooke & Bieler
CRA Rogers Casey
Finedco
FinEdCo
First Quadrant, LP
First Quadrant, LP
FIS
Great West
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
12/31/07
07/01/07
06/30/08
182
$16,700,000
$8,593,168

07/01/07
12/19/07
07/01/07
06/30/08
06/30/08
06/30/08
182
182
182
$5,000,000
$4,500
$1,515,541
$1,602,972
$0
$599,406
Legal Services
05/01/07
10/15/07
10/03/07
05/01/07
09/25/07
07/01/07
09/01/07
01/01/07
10/22/07
07/01/07
01/01/07
02/15/07
07/01/07
11/13/07
09/21/07
12/15/06
12/15/07
10/31/07
07/01/07
11/10/06
11/10/07
01/01/07
07/01/07
07/01/07
04/01/07
07/01/07
01/01/07
04/30/08
10/14/08
06/30/08
04/30/08
06/30/08
06/30/08
08/31/08
12/31/07
06/30/08
06/30/08
12/31/07
02/14/08
06/30/08
06/30/08
06/30/08
12/14/07
12/14/08
06/30/08
06/30/08
11/09/07
11/09/08
12/31/07
06/30/08
06/30/08
03/31/08
06/30/08
12/31/07
121
288
182
121
182
182
244
0
182
182
0
45
182
182
182
0
349
182
182
0
314
0
182
182
91
182
0
$0
$0
$25,000
$0
$5,000
$48,000
$0
$0
$19,500
$300,000
$0
$0
$0
$5,000
$12,000
$0
$0
$24,000
$30,600
$0
$0
$0
$380,000
$60,000
$0
$606,920
$0
$414,473
$0
$22,700
$639,914
$1,500
$0
$460,698
$794,587
$6,825
$0
$39,897
$405,674
$96,524
$3,000
$3,000
$188,605
$0
$6,000
$11,200
$1,178,257
$0
$287,500
$95,000
$0
$405,579
$282,500
$9,880
Page 4 of 44

Vendor Name
Mitchell and Titus
New York Life
Penn Capital Management Company
Plexus Group
Pyramis (fka Fidelity Investments)
Rhumbline Advisors
Robeco (fka Boston Partners Asset Management)
Western Asset Management - Core Plus
WWWTax, Inc.
Zephyr Associates
Camins Associates
Martin Bednarek
Subject Matter
Custody Agreement
Page 5 of 44
Start Date End Date

08/01/07 07/31/08
09/28/07 06/30/08
09/19/07 06/30/08
06/01/07 05/31/08
11/10/06 11/09/07
11/10/07 11/09/08
01/11/07 01/10/08
N/A
N/A
05/04/07 05/03/08
01/31/07 01/30/08
10/1/2007 9/30/2008
02/01/07 01/31/08
02/09/07 02/08/08
06/15/07 06/14/08
04/30/07 04/29/08
10/01/07 09/30/08
10/31/07 06/30/08
07/01/07 06/30/08
01/01/07 12/31/07
01/01/07 12/31/07
06/24/07 06/23/08
11/28/07 06/30/08
05/01/07 04/30/08
05/01/07 04/30/08
07/01/07 06/30/08
01/01/07 12/31/07
01/01/07 12/31/07
01/01/07 12/31/07
08/01/07 07/31/08
04/01/07 03/31/08
05/01/07 04/30/08
05/06/07 05/05/08
09/30/07 09/29/08
10/01/07 06/30/08
03/01/07 02/28/08
07/01/07 06/30/08
07/01/07 06/30/08
07/01/07 06/30/08
07/01/07 06/30/08
07/01/07 11/30/07
Days
Rem'g
213
182
182
152
0
314
10
N/A
124
30
274
31
39
166
120
274
182
182
0
0
175
182
121
121
182
0
0
0
213
91
121
126
273
182
59
182
182
182
182
0
Contract
Amount
$0
$10,000
$5,000
$0
$0
$0
$0
$0
$0
$0
$50,400
$0
$0
$0
$0
$0
$19,066
$0
$0
$0
$0
$15,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,500
$0
$55,000
$28,750
$16,675
$16,675
$180,500
Payments
through
12/31/07
$0
$0
$0
$109,209
$292,237
$0
$0
$0
$519,368
$0
$50,400
$1,363,241
$447,130
$168,179
$181,369
$0
$3,225
$466,750
$798,794
$49,000
$272,275
$9,592
$39,684
$327,519
$618,817
$407,622
$342,525
$265,925
$332,004
$127,026
$81,588
$345,228
$89,850
$1,100
$15,000
$20,000
$2,396
$4,169
$6,948
$158,225

Vendor Name
Anexinet Inc.
Anexinet Inc.
ANG Associates Inc.
ANG Associates Inc.
Beam, LTD
Brinjac Engineering
Brinjac Engineering
CMX, Inc.
CMX, Inc.
CSA Central, Inc.
CSA Central, Inc.
Subject Matter

Page 6 of 44
Start Date End Date
01/20/07
05/15/07
06/01/07
05/20/07
06/01/06
07/01/07
05/01/07
12/01/06
05/02/07
05/01/06
04/01/07
08/30/06
07/01/07
12/31/06
11/01/06
12/21/06
07/01/07
09/01/07
07/01/07
01/01/07
04/15/07
10/15/06
10/01/07
12/07/06
01/01/07
11/20/05
10/16/04
07/01/06
05/02/07
05/02/07
01/15/07
08/30/06
01/01/07
01/01/07
09/20/06
05/24/07
07/01/07
10/30/03
06/01/07
01/19/08
05/14/08
05/31/08
05/19/08
12/07/07
06/30/08
04/30/08
11/30/07
10/31/08
10/31/07
09/30/08
01/01/08
06/30/08
12/30/07
10/31/07
12/20/07
06/30/08
08/31/08
06/30/08
12/31/07
04/14/08
10/14/07
09/30/08
06/01/08
12/31/07
06/19/08
12/31/08
06/30/09
05/01/08
05/01/08
01/14/08
01/01/08
12/31/08
12/31/07
03/01/08
05/23/08
06/30/09
10/30/07
12/31/08
Days
Rem'g
19
135
152
140
0
182
121
0
305
0
274
1
182
0
0
0
182
244
182
0
105
0
274
153
0
171
366
547
122
122
14
1
366
0
61
144
547
0
366
Contract
Amount
$50,000
$0
$20,000
$0
$49,000
$0
$161,260
$0
$0
$0
$0
$200,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$27,000
$100,000
$0
$100,000
$1,228,905
$1,531,700
$0
$0
$0
$200,000
$0
$0
$200,000
$0
$100,000
$147,756
$198,318
Payments
through
12/31/07
$24,125
$0
$4,600
$0
$36,750
$0
$16,840
$0
$0
$0
$0
$45,720
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$91,100
$0
$86,975
$229,120
$717,195
$0
$0
$0
$27,020
$0
$0
$30,096
$0
$0
$144,356
$0

Vendor Name
CSA Central, Inc.
Dome-Tech, Inc.
Friday Architects and Planners, Inc.
Hazen and Sawyer
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Kelly-Maiello Inc.
Subject Matter
Page 7 of 44
Start Date End Date

07/01/07
11/06/05
01/01/07
10/01/07
07/24/07
12/31/06
10/01/07
11/02/05
05/01/07
10/01/07
01/01/07
07/01/07
01/01/07
04/26/07
05/16/06
08/01/07
01/01/07
01/01/07
07/01/07
11/23/07
10/01/07
01/31/05
10/15/07
07/01/07
10/15/03
08/28/07
08/01/07
07/01/07
01/06/07
11/01/06
07/01/07
07/06/07
10/15/06
10/15/07
01/15/07
07/02/07
07/01/07
12/31/06
12/01/07
07/20/07
06/30/09
11/06/09
12/31/07
09/30/08
07/23/08
12/30/07
09/30/08
11/01/07
09/30/08
03/31/09
12/31/07
06/30/08
12/31/07
04/25/08
05/15/08
07/31/08
12/31/07
12/31/07
06/30/08
11/22/08
09/30/09
04/30/08
10/14/08
06/30/08
10/14/07
06/30/08
07/31/08
06/30/09
01/05/08
10/31/07
06/30/08
07/05/08
10/14/07
10/14/08
01/14/08
07/01/08
06/30/08
12/30/07
11/30/08
07/19/08
Days
Rem'g
547
676
0
274
205
0
274
0
274
456
0
182
0
116
136
213
0
0
182
327
639
121
288
182
0
182
213
547
5
0
182
187
0
288
14
183
182
0
335
201
Contract
Amount
$500,000
$303,798
$17,500
$10,000
$0
$0
$6,100
$11,200
$66,000
$182,000
$0
$0
$4,905
$0
$10,510
$0
$0
$0
$139,200
$34,860
$54,940
$3,914,114
$0
$0
$1,793,671
$25,000
$0
$100,000
$0
$0
$0
$45,000
$0
$50,000
$80,000
$0
$0
$0
$0
$50,000
Payments
through
12/31/07
$0
$25,208
$15,230
$0
$0
$0
$2,795
$8,700
$14,890
$0
$0
$0
$0
$0
$1,456
$0
$0
$0
$139,200
$0
$0
$2,462,674
$0
$0
$1,516,405
$24,997
$0
$10,911
$0
$0
$0
$0
$61,000
$16,369
$31,770
$0
$0
$0
$0
$0

Vendor Name
RME Associates
Schiller & Hersh
Seiler & Drury, PC
Synterra Ltd
The Lichtman Assoc.
The Roz Group, Inc.
The Roz Group, Inc.
Subject Matter
Page 8 of 44
Start Date End Date

06/01/05
07/01/07
01/01/07
12/02/06
08/01/07
07/01/07
11/01/06
03/01/06
06/30/06
09/01/05
07/01/07
05/16/07
01/01/07
01/01/07
07/16/07
01/01/07
10/01/07
02/01/07
02/01/07
01/01/07
10/15/06
11/22/05
06/02/07
01/01/07
10/16/06
12/01/07
11/01/06
06/30/05
05/01/07
07/01/07
12/02/06
09/30/06
07/01/07
07/01/07
08/01/07
12/01/05
12/01/05
08/01/05
11/27/06
07/15/07
11/30/07
06/30/09
12/31/07
12/31/07
07/31/08
06/30/08
10/31/07
02/28/09
12/07/07
01/31/08
06/30/08
05/15/08
12/31/07
12/31/07
07/15/08
12/31/07
09/30/08
01/31/08
01/31/08
12/31/07
10/30/07
11/21/07
06/01/08
12/31/08
12/31/07
11/30/08
11/30/07
04/30/08
04/30/08
06/30/08
12/01/07
01/01/08
06/30/08
06/30/08
07/31/08
12/31/07
12/31/07
01/31/08
11/26/07
07/14/08
Days
Rem'g
0
547
0
0
213
182
0
425
0
31
182
136
0
0
197
0
274
31
31
0
0
0
153
366
0
335
0
121
121
182
0
1
182
182
213
0
0
31
0
196
Contract
Amount
$54,200
$500,000
$15,000
$0
$0
$0
$0
$185,360
$56,550
$84,563
$0
$2,460
$0
$0
$0
$0
$0
$0
$50,000
$0
$19,700
$42,120
$0
$16,000
$74,460
$180,000
$217,500
$1,853,650
$0
$0
$40,835
$300,000
$0
$35,939
$0
$36,000
$37,000
$44,120
$0
$0
Payments
through
12/31/07
$40,890
$0
$12,246
$0
$0
$0
$0
$114,996
$44,901
$56,544
$0
$0
$0
$0
$11,020
$0
$0
$0
$12,160
$0
$16,205
$29,465
$0
$11,000
$6,344
$0
$148,448
$178,546
$0
$0
$0
$161,471
$0
$0
$0
$20,554
$27,880
$29,980
$0
$0

Vendor Name
Kessler & Cohen
Martin O'Rourke
UAO Enterprises
Andrew Dalzell
Spectra Logic
Allred Consulting
ANG Associates Inc.
AVK Consulting
Clean Rental Service
DMJM Aviation
DMJM Aviation
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
12/31/07
01/01/07
12/31/07
$7,000
$0

10/24/07
11/09/07
11/01/07
12/18/07
08/01/07
11/05/07
10/03/07
10/01/07
12/20/07
09/21/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
182
182
182
182
182
182
$24,000
$25,000
$24,800
$25,000
$76,500
$25,000
$13,000
$20,000
$23,200
$21,050
$6,150
$20,017
$0
$0
$10,625
$12,500
$13,000
$11,664
$0
$21,049

08/09/07
05/01/07
01/15/07
08/08/07
05/01/07
11/27/07
09/12/07
06/30/08
12/31/07
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
182
0
0
182
182
182
182
$21,980
$85,000
$149,960
$21,980
$79,973
$1,336
$1,500
$12,760
$67,842
$53,653
$13,805
$0
$1,336
$1,500

01/01/07
12/01/06
11/05/07
12/01/06
07/01/07
07/01/07
01/01/07
07/01/07
07/01/07
08/01/07
07/01/07
11/01/07
06/01/06
01/01/07
10/01/06
07/01/07
01/01/05
07/01/07
06/01/07
12/31/07
11/30/07
06/30/08
11/30/07
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
07/31/08
06/30/08
06/30/08
03/31/08
12/31/07
10/31/08
06/30/08
12/31/07
12/31/07
05/31/08
0
0
182
0
182
182
0
182
182
213
182
182
91
0
305
182
0
0
152
$75,000
$75,000
$25,000
$100,000
$100,000
$900,000
$1,100,000
$100,000
$80,000
$40,000
$1,500,000
$25,000
$3,274,962
$186,000
$1,500,000
$585,000
$10,346,013
$300,000
$769,391
$0
$30,071
$0
$0
$0
$237,548
$640,988
$7,766
$80,000
$2,450
$223,332
$0
$2,039,539
$170,000
$310,760
$28,825
$10,346,013
$300,000
$63,354
Page 9 of 44

Vendor Name
DMJM Aviation
DMJM Aviation
DMJM+HARRIS, Inc.
Empowerment Group
Empowerment Group
Granary Associates
Grapevine Exhibits
HNTB
LFGA, Inc.
Subject Matter
Page 10 of 44
Start Date End Date

07/01/07
05/01/06
07/01/07
07/01/07
01/01/06
07/01/07
01/01/07
11/20/06
03/02/07
08/24/07
07/01/07
04/15/07
02/15/07
07/01/07
09/06/07
07/01/07
06/30/07
11/01/07
01/01/07
06/01/07
08/20/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/07
07/01/07
07/01/07
08/21/07
07/01/07
09/01/07
07/01/07
01/01/07
07/01/06
08/15/07
01/01/07
01/01/07
03/01/07
02/01/07
09/14/07
06/30/08
12/31/09
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
11/19/07
03/01/08
06/30/08
12/31/07
04/14/08
02/14/08
06/30/08
06/30/08
06/30/08
06/29/08
10/31/08
12/31/08
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
12/31/07
06/30/08
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
12/31/07
06/30/08
12/31/07
12/31/07
02/28/08
01/31/08
06/30/08
Days
Rem'g
182
731
182
182
182
182
0
0
61
182
0
105
45
182
182
182
181
305
366
0
182
182
182
182
0
0
182
0
182
182
182
182
0
0
182
0
0
59
31
182
Contract
Amount
$1,627,928
$2,090,188
$2,800,000
$150,000
$1,566,666
$100,000
$4,052,093
$20,000
$74,937
$25,000
$24,000
$75,000
$50,000
$127,450
$25,000
$100,000
$0
$200,000
$0
$280,000
$25,000
$144,750
$2,500,000
$75,000
$900,000
$75,000
$320,000
$75,000
$25,000
$2,500,000
$60,000
$125,000
$400,000
$2,375,222
$25,000
$250,000
$250,000
$125,000
$73,735
$25,000
Payments
through
12/31/07
$69,792
$1,447,458
$662,594
$0
$1,238,177
$15,425
$1,894,022
$0
$33,875
$7,090
$7,145
$20,022
$0
$127,450
$8,332
$9,902
$0
$0
$0
$31,829
$3,239
$0
$2,000,000
$0
$726,955
$30,896
$320,000
$0
$3,200
$1,875,000
$30,000
$19,879
$30,983
$1,219,059
$9,199
$15,786
$0
$21,224
$43,009
$18,943

Vendor Name
LFGA, Inc.
Malcolm Pirnie Inc.
Mount Airy U.S.A.
Nicetown CDC
Nicetown CDC
Parkway Garage Inc.
Roger H. Bates
Subject Matter
Page 11 of 44
Start Date End Date

09/14/07
01/01/07
03/01/07
09/01/07
05/01/07
07/01/07
11/29/07
09/01/07
02/01/07
06/30/07
08/01/07
11/01/07
01/01/07
12/19/07
12/19/06
07/01/07
05/01/07
07/01/07
10/01/07
09/28/07
07/01/07
06/30/07
07/01/07
07/01/07
06/30/07
07/01/07
11/01/06
04/01/07
07/01/07
04/01/07
06/01/07
07/01/07
10/01/07
12/01/06
01/01/07
09/15/07
01/01/07
07/01/07
11/13/07
09/01/07
06/30/08
12/31/07
02/28/08
08/31/08
04/30/08
04/14/08
06/30/08
11/30/07
01/31/08
06/29/08
07/30/08
06/30/08
12/31/07
12/18/08
12/18/07
06/30/08
04/30/08
06/30/08
09/30/08
06/30/08
06/30/08
06/29/08
06/30/08
06/30/08
06/29/08
06/30/08
10/30/07
03/31/08
06/30/08
03/31/08
05/31/08
06/30/08
09/30/08
11/30/07
12/31/07
06/30/08
12/31/07
06/30/08
06/30/08
11/30/07
Days
Rem'g
182
0
59
244
121
105
182
0
31
181
212
182
0
353
0
182
121
182
274
182
182
181
182
182
181
182
0
91
182
91
152
182
274
0
0
182
0
182
182
0
Contract
Amount
$25,000
$750,000
$50,000
$125,000
$300,000
$75,000
$11,000
$12,499
$150,000
$20,000
$40,000
$15,000
$2,717,135
$0
$750,000
$500,000
$2,000,000
$100,000
$70,000
$25,000
$0
$0
$2,301,101
$0
$0
$460,785
$499,999
$2,000,000
$25,000
$25,000
$200,000
$250,000
$0
$0
$250,000
$93,000
$100,000
$125,000
$10,000
$12,499
Payments
through
12/31/07
$0
$0
$59,422
$0
$0
$0
$0
$10,083
$0
$0
$16,700
$2,425
$856,471
$0
$32,736
$125,000
$1,500,000
$100,000
$0
$11,045
$0
$0
$1,316,290
$0
$0
$0
$0
$2,000,000
$5,902
$0
$0
$0
$0
$0
$30,458
$0
$61,600
$50,376
$2,030
$12,499

Vendor Name
The Partnership CDC
TPD Architects
Village of Arts & Humanities
Commerce Bank, NA
Hughes Capital Management Inc.
PFM Asset Management LLC
PNC Advisors
PNC Custody
U.S. Bank - Custody
Women Against Abuse
08/21/07
05/01/07
10/01/07
11/01/07
06/01/07
07/01/07
07/01/07
09/26/07
03/01/07
07/01/07
08/10/07
07/01/07
06/30/08
04/30/08
12/31/07
10/31/08
04/30/09
06/30/08
06/30/08
06/30/08
02/29/08
10/01/07
06/30/08
06/30/08
182
121
0
305
486
182
182
182
60
0
182
182
$25,000
$125,000
$19,999
$100,000
$295,400
$1,550,000
$0
$20,000
$30,400
$75,000
$23,000
$60,000
Payments
through
12/31/07
$3,675
$103,085
$0
$0
$226,730
$554,130
$0
$2,345
$0
$155,531
$22,988
$34,845
Custody Agreement
04/01/07
04/01/07
03/01/07
04/01/07
04/01/07
04/01/07
04/01/07
N/A
N/A
04/01/07
01/01/07
06/01/07
04/01/07
03/31/08
03/31/08
02/28/08
03/31/08
03/31/08
03/31/08
03/31/08
N/A
N/A
03/31/08
12/31/07
05/31/08
03/31/08
91
91
59
91
91
91
91
N/A
N/A
91
0
152
91
$0
$0
$75,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$251,808
$135,757
$40,000
$187,388
$30,628
$0
$80,158
$83,807
$255,494
$23,854
$7,395
$277,864
$216,953
08/14/07
06/30/08
182
$24,500
$10,208
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
182
182
182
182
182
182
182
$69,941
$89,085
$53,439
$73,080
$60,970
$62,570
$89,936
$59,456
$76,917
$51,495
$42,926
$34,970
$22,272
$26,720
$36,540
$30,485
$31,285
$0
$39,638
$38,458
$12,992
$10,804
Subject Matter
Page 12 of 44
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Liberty Golf Management
ACG Associates
AJ Fanelli
Blank Rome
Booth & Tucker
Brendan Boyle
Comp Services, Inc.
Dilworth Paxson LLP
Dome Rotunda, LLC
John J. Palmieri
Kelly & Monaco-Han
Maximus, Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
12/31/07

04/01/07
07/01/07
12/31/07
01/31/08
0
31
$270,000
$199,000
$270,000
$199,000

Legal Services
Insurance
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/07
11/16/07
07/01/07
07/12/07
05/25/07
09/26/07
05/25/07
11/01/07
07/01/07
11/01/07
11/01/07
09/10/07
09/10/07
09/10/07
10/26/07
10/03/07
07/01/07
07/01/07
07/01/07
09/27/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/29/07
08/01/07
05/24/07
05/25/07
05/22/07
04/01/07
08/03/07
12/14/06
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
05/24/08
06/30/08
05/24/08
10/31/08
10/31/07
10/31/08
10/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
01/01/08
06/30/08
10/31/07
05/23/08
05/24/08
05/21/08
03/31/08
06/30/08
12/13/07
01/01/08
06/30/08
06/30/08
182
182
182
182
145
182
145
305
0
305
305
182
182
182
182
182
182
182
182
182
182
182
182
182
1
182
0
144
145
142
91
182
0
1
182
182
$75,000
$25,000
$862,500
$15,000
$0
$17,762
$0
$0
$17,000
$50,000
$0
$515
$1,774
$5,757
$10,800
$10,000
$0
$40,000
$1,067
$25,000
$389,447
$5,565
$10,000
$17,762
$162,500
$295,000
$17,000
$3,500
$50,000
$515
$1,774
$5,757
$10,800
$0
$0
$11,025
$217,000
$8,325
$233,190
$2,204,661
$68,418
$23,815,272
$55,000
$2,783
$0
$105,000
$125,000
$174,375
$200,000
$6,125
$50,000
$25,000
$275,000
$0
Page 13 of 44
$19,975
$932,758
$6,665,000
$150,000
$35,722,902
$0
$10,000
$0
$0
$0
$200,000
$457,300
$15,000
$0
$0
$550,000
$40,000

Vendor Name
Melior Group
Octo Design Group
Patricia A. Kelly
Phoenix Capital
Phoenix Capital
Saul Ewing LLP
Saul Ewing LLP
Sharyn B. Holloman
T M E Law
Tiger Productions
WageWorks, Inc.
Wilhelmina C. Korevaar, M.D., P.C.
Fire Department
Allred Consulting
Cascor Incorporated
Philly CarShare
Robert Allan, Ltd.
The Ellison Group
Center For Literacy
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
12/31/07

Legal Services
Legal Services
Legal Services
Legal Services
11/15/07
07/01/07
07/17/07
12/14/06
05/24/07
07/01/07
07/05/07
07/01/07
11/01/07
05/27/07
12/14/06
11/01/07
07/16/07
12/14/06
05/24/07
09/10/07
03/12/07
07/01/07
05/24/07
06/01/07
05/14/07
10/01/07
02/27/07
07/01/07
06/30/08
06/30/08
06/30/08
12/13/07
05/23/08
01/01/08
06/30/08
06/30/08
10/31/08
05/24/08
12/13/07
10/31/08
06/30/08
12/13/07
05/23/08
06/30/08
12/31/07
06/30/08
05/23/08
05/31/08
05/13/08
06/30/08
02/26/08
06/30/08
182
182
182
0
144
1
182
182
305
145
0
305
182
0
144
182
0
182
144
152
134
182
57
182
$0
$132,400
$12,500
$0
$0
$0
$12,000
$4,000,000
$0
$0
$0
$0
$15,000
$0
$0
$19,500
$191,217
$70,000
$0
$188,050
$2,509,361
$11,530
$130,000
$150,000
$0
$49,960
$0
$50,000
$75,000
$62,500
$3,360
$1,498,825
$75,000
$135,000
$130,000
$75,180
$15,000
$132,500
$135,000
$8,125
$191,217
$17,500
$50,000
$0
$0
$5,955
$35,923
$72,125

07/01/07
07/01/07
07/31/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
182
$4,800,000
$0
$20,000
$0
$0
$2,043,566
$0
$20,000
$0
$0

11/13/07
11/05/07
07/01/07
07/01/07
04/01/07
09/10/07
09/18/07
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
182
182
182
182
91
182
182
$4,620
$25,000
$35,000
$80,000
$150,000
$24,800
$19,500
$4,620
$14,491
$11,665
$69,250
$139,283
$24,800
$5,500
07/01/07
06/30/08
182
$76,211
$31,755
Page 14 of 44

Vendor Name
Genesis II Inc.
Josanne Ford
Lynda Ginsburg
Pathways PA, Inc.
Sandra Harrill
Sara Hutcheson
Ulicia Lawrence
Calcutta House
Ceiba Incorporated
Center in the Park
Comhar Inc.

07/01/07
11/16/07
07/01/07
07/01/07
12/20/07
08/14/07
12/03/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/25/07
10/24/07
10/04/07
07/01/07
12/12/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$76,211
$15,000
$76,211
$76,211
$1,800
$4,950
$1,350
$32,000
$76,211
$76,211
$76,211
$32,000
$40,000
$1,360
$2,160
$152,421
$2,344
$175,000
$114,316
$76,211
Payments
through
12/31/07
$31,755
$5,000
$31,755
$31,755
$0
$4,950
$0
$0
$31,755
$31,755
$31,755
$0
$7,696
$540
$540
$63,509
$0
$78,512
$47,632
$31,755

09/01/07 8/31/2008
09/01/07 8/31/2008
244
244
$200,000
$108,000
$55,275
$0

07/01/07
07/01/07
12/01/06
07/01/07
07/01/07
03/01/07
11/01/06
07/01/07
07/01/07
11/01/06
10/01/07
07/01/07
09/01/07
02/01/07
01/01/07
07/01/07
182
182
0
182
182
60
0
182
182
0
274
182
244
31
0
182
$100,000
$420,360
$178,250
$65,000
$260,000
$75,000
$72,675
$193,000
$215,000
$279,300
$42,750
$710,000
$89,000
$50,000
$170,000
$710,000
$29,605
$129,747
$114,839
$26,098
$89,020
$10,871
$9,975
$87,143
$86,139
$242,055
$7,703
$158,884
$19,197
$22,512
$122,800
$107,963
Subject Matter
Page 15 of 44
Start Date End Date
06/30/08
06/30/08
11/30/07
06/30/08
06/30/08
02/29/08
10/31/07
06/30/08
06/30/08
10/31/07
09/30/08
06/30/08
08/31/08
01/31/08
12/31/07
06/30/08
Days
Rem'g
Contract
Amount

Vendor Name
Delaware County
Family Services
Gaudenzia Inc.
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
Subject Matter
Page 16 of 44
Start Date End Date

07/01/07
07/01/07
12/15/06
09/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/01/06
11/01/06
03/01/07
11/01/06
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/01/06
02/01/07
07/01/07
03/01/07
04/01/07
08/01/07
02/01/07
01/01/07
08/01/07
02/01/07
07/01/07
06/01/07
07/01/07
02/01/07
07/01/07
07/01/07
07/01/07
03/01/07
07/01/07
07/01/07
06/30/08
06/30/08
12/14/07
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/07
10/31/07
02/29/08
10/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/07
01/31/08
06/30/08
02/29/08
03/31/08
07/31/08
01/31/08
12/31/07
07/31/08
01/31/08
06/30/08
05/31/08
06/30/08
01/31/08
06/30/08
12/31/07
06/30/08
02/29/08
06/30/08
12/31/07
Days
Rem'g
182
182
0
244
182
182
182
182
182
182
182
0
0
60
0
182
182
182
182
182
0
31
182
60
91
213
31
0
213
31
182
152
182
31
182
0
182
60
182
0
Contract
Amount
$85,000
$592,000
$25,000
$80,000
$500,000
$205,000
$153,500
$106,000
$1,019,707
$65,000
$0
$0
$48,000
$50,000
$238,450
$283,000
$43,000
$114,000
$154,000
$150,000
$66,500
$210,000
$572,000
$50,000
$0
$25,000
$71,000
$209,000
$285,000
$10,000
$277,400
$333,334
$2,840,000
$101,000
$350,000
$2,037,250
$25,000
$50,000
$37,000
$0
Payments
through
12/31/07
$0
$0
$16,494
$12,517
$196,630
$57,683
$56,611
$43,748
$467,634
$17,257
$0
$0
$48,000
$37,861
$209,027
$26,726
$18,500
$47,455
$56,388
$75,000
$66,500
$41,355
$246,607
$0
$0
$14,072
$60,644
$178,562
$110,995
$3,050
$115,276
$82,910
$1,542,914
$49,769
$152,463
$1,413,760
$0
$38,579
$0
$0

Vendor Name
The Partnership CDC
Tiger Productions
Subject Matter
Page 17 of 44
Start Date End Date

07/01/07
07/01/07
12/01/06
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/07
07/01/07
07/01/07
07/01/07
07/01/07
03/01/07
07/01/07
07/01/07
08/01/07
07/01/07
07/01/07
07/01/06
07/01/06
07/01/07
07/01/07
10/01/07
07/01/07
04/01/07
07/01/07
05/01/07
02/01/07
09/01/07
07/01/07
07/01/07
07/01/07
08/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/01/07
06/30/08
06/30/08
11/30/07
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
02/29/08
06/30/08
06/30/08
07/31/08
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/08
06/30/08
03/31/08
06/30/08
12/31/07
01/31/08
08/31/08
06/30/08
06/30/08
06/30/08
07/31/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
Days
Rem'g
182
182
0
182
182
0
182
182
0
182
182
182
182
60
182
182
213
0
182
182
182
182
182
274
182
91
182
0
31
244
182
182
182
213
182
182
182
182
0
Contract
Amount
$290,000
$0
$0
$0
$0
$0
$0
$0
$201,000
$600,000
$2,000,000
$10,000,000
$30,000,000
$0
$150,000
$272,000
$207,500
$0
$0
$0
$0
$0
$0
$1,779,000
$14,000,000
$25,000,000
$307,933
$24,720
$63,650
$80,000
$126,000
$114,000
$65,000
$152,475
$0
$75,000
$525,000
$1,000,000
$43,700
Payments
through
12/31/07
$36,285
$0
$0
$0
$0
$0
$608,487
$0
$0
$0
$324,816
$2,408,202
$1,255,390
$0
$4,162
$117,256
$0
$0
$0
$286,555
$1,789,521
$637,862
$1,173,201
$286,000
$0
$18,360,000
$125,982
$12,118
$48,681
$16,842
$53,614
$0
$29,975
$53,235
$0
$0
$261,140
$913,587
$38,727

Vendor Name
Advoserv
Aspira
Best Nest Inc.
Bethanna
Bethanna
Brian's House Inc.
Candice Nhu Tran
Subject Matter

Page 18 of 44
Start Date End Date
07/01/07
07/01/07
08/01/07
07/01/07
07/01/07
07/01/07
12/12/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/20/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/10/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
Contract
Amount
$1,635,982
$13,765
$715,450
$1,398,237
$601,050
$334,454
$1,200
$4,432,805
$2,786,643
$202,230
$2,158,986
$474,000
$240,559
$3,575,850
$10,206
$200,000
$851,528
$87,500
$1,104,301
$200,052
$7,436,356
$781,044
$1,748,162
$2,328,320
$623,212
$1,944,800
$206,622
$18,666
$60,000
$43,005
$25,000
$100,000
$200,000
$400,000
$2,863,423
$277,344
$400,000
$4,002,341
$67,595
Payments
through
12/31/07
$1,080,371
$5,754
$0
$475,842
$182,002
$63,799
$1,200
$1,759,645
$880,450
$60,501
$922,883
$115,193
$159,927
$1,845,436
$3,044
$48,594
$478,315
$32,500
$559,356
$39,124
$3,769,914
$165,602
$664,316
$1,445,572
$241,877
$361,188
$99,735
$18,666
$21,084
$43,005
$12,100
$34,380
$69,383
$122,911
$1,343,607
$92,448
$0
$2,223,496
$0

Vendor Name
Communipower II
Consortium Inc.
Cora Services Inc.
Cora Services Inc.
Cora Services Inc.
Cora Services Inc.
Subject Matter
Page 19 of 44
Start Date End Date

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
01/30/06
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
121
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
Contract
Amount
$231,120
$942,465
$17,391,596
$720,000
$847,468
$4,618,730
$61,525
$246,010
$738,144
$1,384,451
$1,537,534
$175,000
$10,199,898
$94,080
$268,000
$755,655
$3,999,535
$152,670
$314,597
$96,000
$350,000
$525,000
$500,000
$128,700
$486,000
$249,500
$265,788
$320,000
$400,000
$607,000
$427,000
$175,000
$253,000
$400,000
$600,000
$245,513
$12,298,989
$588,674
$2,221,032
$69,750
Payments
through
12/31/07
$81,349
$392,695
$11,195,822
$234,273
$277,337
$1,854,762
$0
$246,010
$34,721
$339,683
$680,354
$71,984
$5,679,198
$17,437
$74,769
$272,625
$1,863,887
$0
$35,865
$30,420
$145,835
$218,760
$140,403
$0
$173,833
$64,195
$0
$0
$93,753
$164,004
$193,728
$45,181
$58,741
$88,169
$242,493
$93,591
$7,376,456
$254,208
$1,237,403
$27,700

Vendor Name
Curtis Engram
Devereux Foundation
Devereux Foundation
Elwyn Inc.
Ernest L. Bailey
Faithful Resources
Family Care Services Inc.
Friendship House
Gannondale Inc.
Gaudenzia Inc.
Glen Mills Schools
Subject Matter
Page 20 of 44
Start Date End Date

09/28/07
04/01/07
04/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/09/07
07/01/07
08/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
03/31/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
182
91
91
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
Contract
Amount
$24,999
$0
$210,071
$6,864,843
$542,596
$3,497,189
$343,525
$878,953
$120,000
$41,546
$1,652,000
$437,659
$400,000
$3,148,343
$63,000
$2,027,905
$18,750
$268,692
$195,240
$25,309
$200,000
$844,041
$73,500
$245,000
$4,613,209
$1,432,659
$274,564
$10,020,376
$28,251
$162,636
$390,000
$125,000
$400,000
$400,000
$13,278,012
$958,138
$196,500
$899,776
$2,120,651
$12,196,519
Payments
through
12/31/07
$6,447
$0
$0
$3,007,201
$0
$2,481,904
$81,210
$216,787
$25,054
$18,704
$783,750
$110,206
$37,290
$1,326,449
$26,250
$1,010,851
$8,550
$41,946
$41,388
$3,527
$32,451
$467,823
$37,975
$0
$1,533,534
$659,085
$58,238
$4,623,223
$28,251
$64,916
$147,518
$52,344
$161,353
$161,566
$7,570,808
$304,051
$71,000
$332,433
$437,613
$4,307,648

Vendor Name
Heartspring
Holland-Glen
Hope For Kids, Inc.
Horizon House Inc.
JKM Training, Inc.
Ken-Crest Services
Lake Grove School, Inc. \- New York
Lee D. Gee, M.S.Ed.
McHugh Patrick
Subject Matter
Page 21 of 44
Start Date End Date

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/20/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/24/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
Contract
Amount
$269,850
$639,600
$319,093
$63,399
$114,221
$270,983
$100,000
$80,000
$310,350
$320,753
$173,340
$800,000
$2,113,123
$346,680
$3,706,901
$24,100
$100,000
$300,000
$89,677
$958,499
$7,447,728
$523,637
$5,558,076
$669,331
$342,598
$139,502
$23,364
$50,000
$288,900
$306,814
$400,000
$604,995
$7,994,568
$340,000
$40,000
$260,000
$3,120,410
$800,000
$350,000
$861,930
Payments
through
12/31/07
$95,228
$398,450
$83,728
$0
$10,842
$111,112
$38,933
$31,800
$120,607
$102,466
$70,880
$325,975
$1,595,297
$144,455
$1,912,142
$0
$26,721
$0
$37,488
$364,229
$3,979,595
$0
$970,095
$307,513
$85,552
$118,655
$9,595
$27,000
$66,416
$160,236
$56,004
$175,252
$3,745,749
$150,219
$500
$119,481
$1,095,581
$219,434
$0
$675,593

Vendor Name
Subject Matter

North City Congress
Pathways PA, Inc.
Pathways PA, Inc.
Pathways PA, Inc.
Pedia Manor, Inc.
Philadelphia FIGHT
Philadelphia FIGHT
PMHCC, Inc.
PMHCC, Inc.
Precept Technologies, Inc.
Presbyterian Child Village in Pennsylvania of the United Pres Church
Presbyterian Child Village in Pennsylvania of the United Presbyterian ChChild Welfare and Juvenile Justice Services
Pressley Ridge
Page 22 of 44
Start Date End Date

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
Contract
Amount
$60,774
$800,000
$4,367,030
$3,985,765
$276,989
$180,000
$400,000
$1,250,000
$646,308
$622,565
$817,726
$2,791,936
$2,964,600
$644,477
$290,000
$925,000
$4,241,000
$126,270
$356,500
$246,779
$258,873
$112,966
$233,912
$115,000
$200,000
$4,500,000
$7,103,145
$2,226,711
$75,019,954
$731,000
$5,304,659
$713,059
$2,414,000
$206,073
$719,720
$3,230,423
$400,000
$456,906
$534,000
$138,128
Payments
through
12/31/07
$0
$190,628
$2,184,219
$1,792,134
$115,790
$73,709
$0
$1,150,000
$0
$150,474
$87,397
$1,500,059
$1,205,614
$324,886
$74,743
$329,028
$1,729,679
$17,595
$0
$0
$91,193
$0
$76,668
$52,390
$71,437
$1,799,526
$2,027,434
$1,022,850
$27,433,627
$257,935
$2,051,396
$265,134
$725,595
$26,497
$263,041
$1,210,182
$114,650
$25,137
$147,307
$46,420

Vendor Name
Priority Archives
Project Footprints
Pyramid Healthcare
Shalom Inc.
Shawbriawn, Inc.
Shawnee Academy Ltd., The
Some Other Place
St Michael's School
Stephen Miksic, Ph D
Steven Kaplan
Temple University
Temple University
The Melmark Home
The Summit Academy
Subject Matter
Legal Services
Page 23 of 44
Start Date End Date

07/01/07
07/01/07
07/01/07
07/01/07
10/23/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/04/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
Contract
Amount
$49,000
$350,000
$351,429
$1,910,545
$24,811
$103,373
$564,372
$95,000
$352,620
$1,086,877
$9,660
$358,673
$84,000
$152,315
$623,618
$438,501
$3,294
$1,737,823
$100,000
$594,790
$366,614
$2,069,587
$3,905,760
$75,000
$316,000
$577,800
$593,221
$645,025
$825,000
$577,800
$7,852,411
$203,101
$306,524
$876,559
$223,626
$550,464
$926,536
$6,485,568
$1,705,853
$1,200,000
Payments
through
12/31/07
$19,618
$0
$181,897
$865,556
$6,250
$0
$158,395
$31,586
$100,257
$377,857
$2,577
$0
$37,699
$0
$131,916
$245,029
$3,294
$538,375
$29,200
$240,034
$70,221
$145,422
$971,442
$47,850
$188,000
$149,368
$224,221
$472,655
$276,941
$192,600
$3,268,900
$72,171
$29,633
$121,706
$74,438
$263,112
$300,165
$2,375,000
$883,610
$353,114

Vendor Name
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
$6,588
$95,000
$45,546
$469,025
Payments
through
12/31/07
$5,490
$50,500
$41,546
$224,718
07/01/07
06/30/08
182
$4,064,368
$879,343
07/01/07
06/30/08
182
$827,163
$250,978

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$4,155,209
$282,230
$815,000
$308,360
$395,280
$594,538
$13,173,930
$120,000
$400,000
$56,000
$1,832,709
$57,879
$1,641,510
$341,478
$396,930
$250,000
$312,994
$432,000
$1,500,501
$42,081
$199,710
$96,727
$206,461
$165,708
$7,761,184
$0
$0
$14,100
$694,917
$6,484
$1,254,714
$197,191
$252,540
$0
$86,888
$129,293
Subject Matter
Today Inc.
Transitions Today
TYL II, Inc.
Umoja Incorporated
Foundations for Living, PA Clinical Schools, Tennessee Clinical Schools
Inc. d/b/a Hermitage Hall
Deaf, Philadelphia Society of Services to Children, Supportive Child
Adult Network
Valley Youth House
Valley Youth House
Voicetrack
Ward Home, Inc.
Page 24 of 44
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Wordsworth Academy
Youth Services Inc.
Youth Services Inc.
Youth Services Inc.
Youth Services Inc.
Law Department
Archer & Greiner
Archer & Greiner
Booth & Tucker, LLP
C. Lane Consulting
Camins Associates
Cozen O'Connor
Grant & Lebowitz, LLC
Jacoby Donner P.C.
Jacoby Donner P.C.
Lexis-Nexis

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$443,460
$4,107,219
$225,000
$7,228,500
$2,382,279
$49,774
$8,665,337
$1,137,096
$2,239,360
$135,252
$462,240
$1,606,714
$3,079,488
$135,420
Payments
through
12/31/07
$138,424
$1,511,702
$89,323
$3,115,184
$1,413,348
$0
$3,638,862
$527,573
$627,398
$56,355
$192,600
$451,674
$1,301,914
$52,785

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/07
12/18/06
11/01/07
11/01/06
11/01/07
01/01/07
11/01/06
11/01/07
11/01/06
04/04/07
04/01/07
05/29/07
10/10/07
07/01/07
01/12/07
12/18/06
12/17/07
11/05/07
04/01/07
10/02/07
10/02/06
10/12/07
10/12/06
01/01/07
07/01/04
06/30/08
12/17/10
10/31/08
10/31/07
10/31/08
12/31/07
10/31/07
10/31/08
10/31/07
04/03/08
03/31/08
05/28/08
06/30/08
06/30/08
01/11/08
12/17/07
06/30/08
06/30/08
03/31/08
10/01/08
10/01/07
10/11/08
10/11/07
12/31/07
06/30/08
182
1082
305
0
305
0
0
305
0
94
91
149
182
182
11
0
182
182
91
275
0
285
0
0
182
$20,000
$1,500
$0
$1,075,000
$0
$0
$140,000
$600,000
$750,000
$0
$80,000
$54,000
$25,000
$0
$265,000
$400,000
$10,000
$25,000
$55,000
$0
$250,000
$100,000
$350,000
$80,000
$1,200,000
$8,230
$0
$0
$409,909
$0
$0
$0
$26,222
$382,335
$0
$3,404
$27,000
$24,990
$0
$204,112
$206,112
$0
$5,940
$19,533
$0
$11,514
$0
$349,587
$0
$963,407
Subject Matter
Page 25 of 44
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Marilyn H. Ackerman
Marilyn H. Ackerman
Patrick Mulligan
Pepper Hamilton LLP
Sprague & Sprague
TALX Corporation
The Tyler Firm, LLC
Various Law Firms, Invest. Coop/Client Rep.*
LTH Consultants
Community Academy of Philadelphia
Dreamfield Academy
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/07
12/01/07
12/01/06
11/21/07
10/01/07
02/01/07
01/02/07
04/01/07
03/01/07
10/01/07
01/26/07
09/01/07
10/02/06
09/01/07
03/01/07
07/11/07
01/01/07
12/08/06
10/01/07
03/01/07
04/04/07
12/28/07
07/01/07
04/01/07
07/01/06
06/30/08
11/30/08
11/30/07
06/30/08
09/30/08
01/31/08
01/01/08
03/31/08
02/28/08
09/30/08
01/25/08
08/31/08
10/01/07
08/31/08
02/29/08
07/10/08
12/31/07
12/07/07
09/30/08
02/29/08
04/03/08
06/30/08
06/30/08
03/31/08
06/30/07
182
335
0
182
274
31
1
91
59
274
25
244
0
244
60
192
0
0
274
60
94
182
182
91
$11,000,000
$20,000
$60,000
$25,000
$10,982
$100,000
$73,500
$50,000
$100,000
$1,300,000
$100,000
$3,500,000
$150,000
$40,000
$100,000
$200,000
$45,000
$100,000
$200,000
$100,000
$40,000
$1,625
$120,000
$50,000
$200,000
Payments
through
12/31/07
$1,307,080
$0
$19,523
$0
$10,982
$98,329
$66,000
$31,285
$69,411
$246,471
$39,329
$1,341,769
$50,000
$0
$29,124
$20,309
$22,953
$26,515
$0
$95,215
$0
$0
$30,000
$11,890
$183,518

07/01/07
07/01/07
07/01/07
06/28/07
09/17/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/27/08
06/30/08
06/30/08
06/30/08
182
182
182
179
182
182
182
$50,000
$127,500
$0
$270,000
$4,000
$50,000
$50,000
$44,627
$67,621
$0
$97,021
$4,000
$44,888
$43,525

07/01/07
10/09/07
11/19/07
11/23/07
10/05/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
182
182
$20,500
$4,190
$3,015
$2,330
$5,300
$48,472
$2,873
$4,190
$3,015
$2,330
$5,300
$0
Subject Matter
Page 26 of 44
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Hero Incorporated
Karen Lee
Kidz Spa
PWI Energy, Inc.
Mayor's Office
Borski Associates
Eva Alminana
John Dowell
PFR Consulting
PFR Consulting
Charles Holomon
Empowerment Group
Gene A. Royal
Howard Walker
John J. Wilcox
LaSalle University
Nathaniel Carr
Roger E. Long
The Doe Fund, Inc.
The Doe Fund, Inc.
Tyrone Proctor
Wallace Harrison

11/02/07
07/01/07
10/09/07
10/11/07
08/01/07
11/09/07
07/01/07
10/09/07
11/13/07
01/01/07
11/14/07
06/30/08
06/30/08
06/30/08
06/30/08
07/31/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
182
182
182
182
213
182
182
182
182
0
182
$1,000
$50,000
$4,300
$10,000
$72,000
$10,000
$135,000
$5,000
$4,720
$375,000
$2,480
Payments
through
12/31/07
$1,000
$12,860
$4,300
$10,000
$30,624
$10,000
$16,512
$5,000
$4,720
$48,223
$2,480

10/15/06
10/04/07
11/13/07
08/01/07
11/01/07
11/01/06
09/01/07
11/05/07
09/01/07
10/14/07
09/30/08
06/30/08
06/30/08
01/04/08
10/31/07
06/30/08
06/30/08
08/31/08
0
274
182
182
4
0
182
182
244
$60,000
$41,650
$1,400
$24,000
$0
$250,000
$55,000
$23,400
$120,000
$55,000
$0
$840
$23,901
$0
$122,138
$0
$9,750
$60,000

Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
10/16/07
12/10/07
07/01/07
11/01/06
10/12/07
07/01/07
10/11/07
10/12/07
01/01/07
10/16/07
10/16/07
05/01/07
12/15/06
11/01/06
07/01/07
10/11/07
01/01/07
10/17/07
06/30/08
06/30/08
12/31/07
10/31/07
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
04/30/08
12/14/07
10/31/07
06/30/08
06/30/08
12/31/07
06/30/08
182
182
0
0
182
182
182
182
0
182
182
121
0
0
182
182
0
182
$3,500
$3,600
$0
$35,275
$3,500
$200,000
$3,500
$3,500
$0
$3,500
$3,500
$28,310
$54,823
$125,000
$100,000
$3,500
$0
$3,500
$1,167
$0
$0
$0
$1,167
$0
$1,167
$729
$0
$1,069
$1,167
$15,048
$0
$0
$50,000
$1,069
$0
$1,167
Subject Matter
Page 27 of 44
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Walter Jones
BAE Systems ADR
CA, Inc.
Ciber Corporation
ESRI, Inc.
Gartner Inc.
IBM
Kenda Systems, Inc.
Kimmel Group Inc.
LockWorks LLC
OHM Systems, Inc.
10/12/07
06/30/08
182
$3,500
Payments
through
12/31/07
$1,167

07/01/07
05/01/07
07/01/07
01/01/07
02/20/07
02/05/07
02/05/07
07/01/07
07/01/07
10/12/07
07/01/07
04/16/07
10/22/07
12/18/06
04/01/07
03/01/07
05/15/07
01/22/07
05/15/07
04/16/07
02/05/07
01/17/07
07/01/07
07/25/07
07/01/07
02/12/07
07/01/07
01/01/07
05/01/07
06/15/07
07/01/07
03/05/07
05/15/07
03/01/07
03/01/07
07/01/07
07/01/07
04/03/07
06/30/08
12/31/07
06/30/08
12/31/07
02/19/08
02/04/08
02/04/08
01/31/08
06/30/08
06/30/08
06/30/08
04/15/08
06/30/08
12/17/07
03/31/08
02/28/08
05/14/08
01/21/08
05/14/08
04/15/08
02/04/08
01/16/08
06/30/08
06/30/08
06/30/08
02/11/08
06/30/08
12/31/07
04/30/08
06/14/08
06/30/08
03/04/08
05/14/08
02/28/08
02/28/08
06/30/08
06/30/08
01/03/08
182
0
182
0
50
35
35
31
182
182
182
106
182
0
91
59
135
21
135
106
35
16
182
182
182
42
182
0
121
166
182
64
135
59
59
182
182
3
$0
$0
$106,310
$64,325
$460,000
$540,000
$620,000
$0
$134,307
$24,840
$15,000
$180,000
$75,000
$0
$79,868
$99,000
$230,000
$250,000
$258,000
$264,000
$461,600
$620,000
$257,600
$175,000
$50,000
$174,000
$225,000
$75,000
$188,730
$200,000
$182,000
$400,000
$218,400
$517,199
$220,789
$68,330
$200,000
$136,800
$0
$0
$9,920
$64,325
$349,382
$418,446
$472,825
$0
$134,307
$3,687
$4,550
$126,480
$0
$0
$60,713
$58,219
$108,560
$231,875
$156,090
$247,434
$259,247
$379,506
$80,009
$87,500
$20,833
$137,460
$26,118
$68,210
$67,438
$135,902
$140,000
$274,700
$120,575
$376,768
$148,723
$16,610
$30,640
$128,773
Subject Matter
Page 28 of 44
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Oracle Corporation
Software AG, Inc.
Sybase Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
The Nyman Group
Unisys Corporation
Verizon
Ange Puig, Ph.D.
CPS Human Resource

07/01/06
07/01/07
01/29/07
11/02/07
07/01/07
12/10/06
01/16/07
03/19/07
07/23/07
11/22/07
11/22/06
12/31/06
03/05/07
02/20/07
09/12/07
07/01/07
12/17/07
02/20/07
03/05/07
02/12/07
02/14/07
01/22/07
02/26/07
02/20/07
03/19/07
03/19/07
05/01/07
10/17/07
10/22/07
10/01/07
02/27/08
06/30/08
01/28/08
06/30/08
06/30/08
12/09/07
01/15/08
03/18/08
06/30/08
06/30/08
11/21/07
12/30/07
03/04/08
02/19/08
06/30/08
06/30/08
06/30/08
02/19/08
03/04/08
02/11/08
02/13/08
01/21/08
02/25/08
02/19/08
03/18/08
03/18/08
04/30/08
06/30/08
10/22/08
06/30/08
58
182
28
182
182
0
15
78
182
182
0
0
64
50
182
182
182
50
64
42
44
21
56
50
78
78
121
182
296
182
$1,246,667
$13,000
$260,000
$18,000
$0
$400,000
$1,912,500
$226,280
$525,000
$241,400
$270,400
$343,499
$400,000
$150,000
$315,000
$57,742
$17,000
$150,000
$194,000
$196,000
$240,000
$250,000
$274,000
$300,000
$320,000
$320,000
$592,800
$24,500
$8,970,305
$6,413,609
Payments
through
12/31/07
$950,761
$0
$219,115
$0
$0
$300,000
$887,468
$136,625
$182,000
$0
$270,000
$343,499
$326,068
$57,750
$160,448
$57,742
$0
$125,850
$130,950
$153,958
$221,670
$181,794
$111,244
$217,163
$213,600
$61,440
$217,440
$24,500
$0
$6,413,609

07/12/07
07/19/07
07/25/07
09/11/07
07/23/07
08/01/07
12/05/07
01/01/07
08/27/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
182
182
182
182
182
182
182
0
182
$14,000
$14,000
$8,000
$13,000
$13,000
$10,000
$25,000
$5,562,597
$6,000
$4,666
$0
$5,190
$0
$4,782
$3,076
$0
$0
$2,256
Subject Matter
Page 29 of 44
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Hay Group, Inc.
Aspite Auto Auction
Ciber Corporation
Dave's Delaware Valley Towing, Inc.
David C. Vogt
Drug Scan, Inc.
IBM
Jim's Auto Recycling, Inc.
K & A Auto Salvage
Omega Laboratories
S.P.P.T. Inc. t/a Jamison's Philadelphia Towing
Shaw's Auto
Aetna
Hazelden
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
12/31/07

04/01/07
12/17/07
07/12/07
07/01/07
01/01/07
07/12/07
07/12/07
01/01/07
01/01/07
03/31/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
12/31/07
12/31/07
91
182
182
182
0
182
182
0
0
$0
$8,000
$5,000
$235,000
$92,000,000
$8,000
$10,000
$250,000
$383,000
$0
$0
$2,136
$117,500
$0
$4,133
$2,995
$40,587
$0

04/01/07
04/01/07
07/01/07
04/01/07
07/01/07
07/01/07
07/01/07
04/01/07
04/01/07
04/01/07
07/01/07
07/01/07
04/01/07
04/01/07
07/01/07
04/01/07
04/01/07
04/01/07
03/31/08
03/31/08
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
03/31/08
03/31/08
03/31/08
06/30/08
06/30/08
03/31/08
03/31/08
06/30/08
03/31/08
03/31/08
03/31/08
91
91
182
91
182
182
182
91
91
91
182
182
91
91
182
91
91
91
$0
$0
$47,018
$0
$95,858
$447,100
$28,108
$0
$0
$0
$60,000
$40,000
$0
$0
$39,691
$0
$0
$0
$0
$0
$47,018
$0
$55,917
$133,585
$0
$0
$0
$0
$25,360
$10,573
$0
$0
$5,366
$0
$0
$0

Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
09/15/07
05/01/07
09/18/07
07/01/07
10/22/07
09/10/07
09/10/07
11/19/07
07/01/07
07/01/07
12/12/07
08/31/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
244
121
182
182
182
182
182
182
182
182
182
$9,600,000
$12,746,459
$5,002
$40,500
$3,200
$5,001
$10,003
$12,800
$326,965
$421,790
$11,400
$0
$5,544,915
$2,084
$3,341
$1,600
$375
$5,164
$12,800
$70,794
$46,171
$0
Page 30 of 44

Vendor Name
Jerome Smith
Lehigh County
Phyllis B. Taylor
Robert Falkenstein
Shirley Toler
WHYY Inc.
Agilent Technology
Aiemens Energy & Automation
Applera Corporation
Besam Aes, Inc.
Bowe Bell & Howell
Electric, Inc.
Erni Airlight, Inc.
GovDeals, Inc.
HSQ Technology
Identix, Inc.
Infax, Inc.
OMJC Signal, Inc.
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
09/17/07
07/01/07
09/20/07
07/01/07
03/01/07
02/01/07
04/01/07
07/01/07
03/01/07
06/01/07
07/01/07
09/01/07
07/01/07
07/01/07
07/01/07
09/10/07
09/01/07
09/18/07
09/10/07
09/10/07
04/01/07
05/01/07
06/30/08
06/30/08
06/30/08
06/30/08
02/29/08
01/31/08
03/31/08
06/30/08
02/29/08
05/31/08
10/31/07
08/31/08
06/30/08
06/30/08
12/31/07
06/30/08
08/31/08
06/30/08
06/30/08
06/30/08
03/31/08
04/30/08
182
182
182
182
60
31
91
182
60
152
0
244
182
182
0
182
244
182
182
182
91
121
$10,003
$705,850
$10,003
$1,030,976
$50,000
$0
$1,647,000
$2,408,924
$2,489,300
$2,803,724
$23,000
$9,435,587
$408,000
$70,000
$15,000
$7,034
$35,551,399
$10,003
$10,003
$10,003
$9,729,000
$69,866
Payments
through
12/31/07
$2,501
$0
$3,324
$222,572
$40,139
$3,165,039
$502,200
$1,039,945
$1,087,858
$1,105,663
$23,000
$2,977,567
$96,439
$0
$13,567
$3,126
$0
$4,585
$3,730
$3,751
$4,299,769
$52,400
Maintenance
Supplies
Supplies
Maintenance
Maintenance
Maintenance
Supplies
Maintenance
Maintenance
Maintenance
Supplies
Maintenance
Maintenance
Equipment
Supplies
11/01/07
12/01/07
06/01/07
12/01/06
07/01/07
07/01/07
09/01/07
12/01/06
01/01/07
01/01/07
03/01/07
01/01/07
03/01/07
12/01/06
12/01/07
12/01/06
03/01/07
06/30/08
11/30/08
05/31/08
11/30/07
06/30/08
06/30/08
08/31/08
11/30/07
12/31/07
12/31/07
02/29/08
12/31/07
02/29/08
11/30/07
11/30/08
11/30/07
02/29/08
182
335
152
0
182
182
244
0
0
0
60
0
60
0
335
0
60
$32,693
$150,000
$37,363
$206,164
$124,039
$50,000
$131,040
$549,720
$87,000
$135,900
$108,664
$310,690
$76,320
$255,001
$30,960
$510,960
$175,000
$0
$0
$24,481
$155,772
$110,435
$28,897
$77,220
$449,710
$46,335
$107,145
$24,096
$292,086
$45,695
$196,942
$0
$428,907
$0
Subject Matter
Page 31 of 44
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Orasure Technologie
Parts Place
Siemens Water Technology
SimplexGrinnel LP
Surface Systems
AIDS Law Project
Calcutta House
Clean Air Council
Drexel University
Service
Equipment
Maintenance
Supplies
Supplies
Maintenance
Maintenance
Maintenance
01/01/07
07/01/07
07/09/07
08/01/07
12/01/06
12/01/07
12/01/06
12/01/07
02/01/07
12/31/07
06/30/08
06/30/08
06/30/08
11/30/07
11/30/08
11/30/07
11/30/08
01/31/08
0
182
182
182
0
335
0
335
31
$464,901
$26,169
$53,697
$7,000
$630,884
$101,667
$278,646
$47,000
$209,350
Payments
through
12/31/07
$382,148
$26,169
$21,493
$4,627
$478,499
$0
$165,655
$0
$174,780
Legal Services
03/01/07
07/01/07
07/01/07
07/01/07
12/01/06
08/16/07
07/01/07
07/01/07
01/01/07
01/01/07
07/01/07
07/01/07
01/01/07
07/01/07
12/01/07
01/08/07
07/01/07
07/01/07
01/01/07
06/01/07
07/13/07
07/01/07
01/01/07
03/01/07
07/01/07
01/01/07
07/01/07
07/01/07
08/31/07
07/01/07
02/29/08
06/30/08
06/30/08
06/30/08
11/30/07
06/30/08
06/30/08
06/30/08
12/31/07
12/31/07
06/30/08
06/30/08
12/31/07
06/30/08
11/30/07
12/31/07
06/30/08
06/30/08
12/31/07
05/31/08
06/30/08
06/30/08
12/31/07
02/29/08
06/30/08
12/31/07
06/30/08
06/30/08
08/30/08
06/30/08
60
182
182
182
0
182
182
182
0
0
182
182
0
182
0
0
182
182
0
152
182
182
0
60
182
0
182
182
243
182
$305,603
$350,000
$30,000
$53,000
$29,748
$25,000
$300,000
$50,000
$94,688
$192,656
$20,000
$35,000
$99,274
$85,830
$1,029,492
$110,000
$16,000
$37,866,053
$364,978
$10,000
$395,000
$691,808
$400,000
$600,000
$110,000
$75,735
$61,193
$120,939
$263,346
$1,471,430
$229,819
$157,539
$2,400
$0
$0
$16,535
$130,998
$18,765
$0
$143,219
$0
$0
$71,975
$9,405
$985,709
$94,585
$0
$15,418,548
$180,995
$10,000
$32,981
$330,749
$0
$0
$18,473
$28,731
$0
$42,336
$54,726
$0
Subject Matter
Page 32 of 44
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Henry Schober
Immediate Home Care
John Snow Research and Training Institute, Inc.
Keystone Hospice
Mercy Home Health
PetData, Inc.
PharmPro, Inc.
Subject Matter
Legal Services
Page 33 of 44
Start Date End Date

07/01/07
11/23/07
11/28/07
11/28/07
07/01/07
07/01/07
09/01/07
07/01/07
07/01/07
07/01/07
12/03/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/13/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/01/06
07/01/07
07/01/07
01/01/07
07/01/07
04/01/07
07/01/07
07/01/07
07/01/07
12/01/06
07/01/07
07/01/07
01/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/15/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/07
06/30/08
06/30/08
12/31/07
06/30/08
12/31/07
06/30/08
06/30/08
06/30/08
11/30/07
06/30/08
12/31/07
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
182
182
182
182
182
182
0
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
0
182
182
0
182
0
182
182
182
0
182
0
0
182
182
182
182
Contract
Amount
$88,900
$3,750
$25,000
$12,500
$30,000
$25,000
$115,150
$300,000
$80,000
$2,155,733
$17,500
$60,441
$79,042
$85,536
$301,925
$30,000
$60,000
$495,000
$2,953,628
$25,000
$66,116
$0
$72,400
$72,854
$98,858
$101,758
$110,059
$115,000
$348,553
$351,737
$359,764
$380,893
$434,390
$590,000
$646,416
$719,551
$829,241
$1,049,812
$1,338,283
$1,786,152
Payments
through
12/31/07
$37,042
$825
$20,000
$3,375
$0
$12,500
$0
$99,745
$0
$718,578
$3,275
$33,441
$12,931
$0
$7,335
$0
$20,288
$118,736
$1,354,832
$0
$13,205
$202,650
$26,746
$58,594
$84,981
$58,005
$77,887
$0
$114,550
$15,274
$133,973
$0
$298,376
$65,000
$604,933
$480,603
$172,641
$437,322
$118,318
$229,016

Vendor Name
Preferred Home Care
Public Health & Education Corporation d/b/a Drexel University
Public Health Foundation Enterprises, Inc. (d/b/a PHFE Mgmnt)
Satya Verma, D. O.
Temple University
Tierney William CPA
Subject Matter

Southern New Jersey, Asociacion De Puertorriquenos En Marcha,
Black Women's Health Alliance, Blacks Educating Blacks About Sexual
Health Issues, Calcutta House, Congreso De Latinos Unidos, Inc.,
Family Planning Council of Southeastern Pennsylvania, Inc.,
Gaudenzia, Inc., Germantown Settlement, Greater Philadelphia Health
Action, Inc., Health Federation of Philadelphia, Inc., Keystone Hospice,
Mazzoni Center, ODAAT, Inc., Pennsylvania School for the Deaf,
Philadelphia FIGHT, Positive Effect Outreach Ministry, The Colours
Organization Inc., Urban Solutions, Wheels Transportation, Inc.,
Unitary: ActionAids Incorporated, AIDS Care Group, Black Women's
Health Alliance, Congreso de Latinos Unidos, Family Planning Council
of Southeastern Pennsylvania, Maternity Care Coalition, Mazzoni
Center, Positive Effect Outreach Ministry, The Attic Youth Center, The
Colours Organization
Page 34 of 44
03/01/07
12/31/06
12/03/07
03/01/07
07/01/07
12/20/07
01/29/07
11/28/07
11/16/07
07/01/07
01/01/07
07/01/07
01/01/07
07/01/07
01/01/07
07/01/07
01/01/07
02/29/08
12/30/07
06/30/08
02/29/08
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
06/30/08
12/30/07
06/30/08
12/31/07
06/30/08
12/31/07
06/30/08
12/31/07
60
0
182
60
182
182
0
182
182
182
0
182
0
182
0
182
0
$8,000,000
$999,165
$3,750
$896,684
$23,000
$3,000
$500,000
$25,000
$10,000
$85,085
$260,272
$95,000
$30,000
$25,000
$82,657
$60,000
$163,226
Payments
through
12/31/07
$2,443,109
$458,492
$625
$656,196
$7,680
$0
$253,965
$0
$4,310
$24,315
$190,204
$0
$0
$2,645
$66,108
$12,700
$133,949
03/01/07
02/29/08
60
$12,300,000
$5,133,973
07/01/07
06/30/08
182
$754,504
$216,728
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Subject Matter

Pennsylvania, Inc., Gaudenzia, Inc., Health Federation of Philadelphia,
Inc., Keystone Hospice, Mazzoni Center, Metropolitan Aids
Neighborhood Nutrition Alliance (MANNA), Pennsylvania School for the
Deaf, Philadelphia FIGHT, Philadelphia Health Management
Unitary: ActionsAIDS Inc, AIDS Care Group, Black Woman's Health
Alliance, Calcutta House, Congreso de Latinos Unidos, Family Planning
Council of SE Pennsylvania, Mazzoni Center, Metropolitan AIDS
Neighborhood Nutrition Alliance (MANNA), Pennsylvania School for the
Deaf, Philadelphia FIGHT, Positive Effect Outreach Ministry
Unitary: Choice, Inc., Grief Assistance Program, Inc., Health Federation
of Philadelphia, Inc., Maternity Care Coalition, Philadelphia Health
Management Corporation, Supportive Child Adult Network, Visiting
Nurses Association of Greater Philadelphia, Women Organized Against
Rape
Services, Inc.
Unitary: Jeanes Hospital, Inc., Temple East, Inc., Temple Physicians,
Inc., Temple University, Temple University Health System, Inc., Temple
University Hospital
Unitary: Temple Physicians, Inc., Temple University, Temple University
Health System, Inc., Temple University Hospital
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
12/31/07
01/01/07
12/31/07
$3,750,000
$1,993,457
07/01/07
06/30/08
182
$1,699,527
$581,410
07/01/07
06/30/08
182
$1,553,882
$496,928
07/01/07
06/30/08
182
$1,025,084
$236,895
07/01/07
06/30/08
182
$2,300,000
$665,766
07/01/07
06/30/08
182
$1,037,246
$345,167
06/01/07
05/31/08
152
$2,500,000
$847,298
07/01/07
06/30/08
182
$4,815,884
$12,666
07/01/07
06/30/08
182
$186,587
$27,453
Page 35 of 44

Vendor Name
Andrea Wasserman
Center City District Inc.
PAID/RDA
PAID/RDA
PECO
Theresa Rose
Records Department
Ciber Corporation
Gable Consulting
Virgilia Rawnsley
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
12/31/07

05/01/07
10/03/07
07/01/07
12/04/07
09/10/07
07/01/07
12/19/07
10/05/07
07/01/07
08/16/07
04/28/07
12/05/07
08/30/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/10/07
10/01/07
12/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/27/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/07
366
182
182
182
182
182
182
182
182
182
118
182
182
182
182
182
182
182
182
0
$250,000
$5,000
$700,000
$7,500
$6,600
$449,780
$9,700
$3,600
$112,200
$9,940
$0
$9,700
$15,915
$1,126,807
$1,677,000
$39,322,838
$385,670
$481,490
$25,000
$2,266,145
$80,000
$0
$291,667
$7,500
$6,600
$118,252
$0
$3,600
$57,200
$9,940
$0
$0
$15,915
$636,125
$838,500
$11,238,705
$164,320
$44,815
$12,420
$0

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/16/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$0
$0
$118,640
$40,000
$50,000
$18,000
$2,100,000
$188,200
$60,000
$100,000
$330,000
$0
$15,000
$84,700
$0
$0
$55,797
$17,950
$0
$6,650
$928,686
$67,708
$8,140
$54,000
$330,000
$0
$0
$15,100

09/18/07
10/12/07
07/01/07
06/30/08
06/30/08
06/30/08
182
182
182
$3,800
$4,000
$62,000
$2,700
$0
$0
Page 36 of 44

Vendor Name
Camp America
Cedar Fair LP / Dorney Park & Wildwater Kingdom
East Coast Lighting
Houser Audio LLC
Larry Kendricks
Manyimo Associates Consulting Engineers
Oliver Woloshin
Revenue Department
Sheriff's Office
ACG Associates
Elaine M. Baldwin
John Gleason
Michael J. Mormello
Spectra Logic
W. Hayes Hart, LLC
C. S. McKee
Chartwell
Cooke and Bieler
Subject Matter
Start Date End Date
Days
Rem'g
Payments
through
12/31/07
Contract
Amount

11/16/06
11/01/06
07/01/07
09/24/07
07/01/07
08/29/07
10/15/07
07/01/07
11/01/06
11/01/06
07/01/07
11/01/06
07/01/07
12/24/07
07/01/07
07/01/07
07/01/07
11/15/07
10/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/07
10/31/07
06/30/08
10/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
0
182
182
182
182
182
182
0
0
182
0
182
182
182
182
182
$0
$0
$56,214
$4,515
$11,300
$25,000
$10,800
$52,862
$0
$0
$13,500
$0
$55,803
$4,500
$1,000,000
$301,000
$89,420
$0
$0
$33,997
$4,515
$0
$25,000
$10,800
$0
$0
$0
$0
$0
$27,902
$0
$400,000
$301,000
$0

07/01/07
07/01/07
01/01/07
07/01/07
01/01/07
06/30/08
06/30/08
12/31/07
06/30/08
12/31/07
182
182
0
182
0
$58,000
$799,994
$750,000
$145,000
$450,000
$58,000
$401,940
$221,170
$39,629
$214,194

11/14/07
08/07/07
08/16/07
08/09/07
08/06/07
11/27/07
08/08/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
182
182
182
182
182
182
182
$12,000
$21,600
$24,000
$7,000
$17,000
$18,743
$19,602
$8,000
$7,800
$10,000
$6,000
$8,083
$0
$13,068

03/21/07
09/01/07
11/01/06
11/01/07
09/01/07
09/01/07
12/01/06
12/01/07
03/20/08
08/31/08
10/31/07
10/31/08
08/31/08
08/31/08
11/30/07
11/30/08
80
244
0
305
244
244
0
335
$0
$0
$0
$0
$0
$0
$0
$0
$59,226
$76,248
$0
$60,653
$72,967
$96,701
$0
$48,685
Page 37 of 44

Vendor Name
Emerald Advisors
Payden & Rygel
Philadelphia Trust
Weaver Barksdale
Yanni Partners
Streets Department
Clean Venture, Inc.
KCI Technologies
KCI Technologies
SwiftReach Networks
The Nyman Group
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
12/31/07

Consultant
11/13/07
06/01/07
04/01/07
10/01/07
03/23/07
05/01/07
09/24/07
03/02/07
01/01/07
06/30/08
05/31/08
03/31/08
09/30/08
03/22/08
04/30/08
09/23/08
03/01/08
12/31/07
182
152
91
274
82
121
267
62
0
$4,500
$0
$0
$0
$0
$0
$0
$0
$70,000
$0
$24,729
$44,603
$53,232
$87,196
$77,935
$49,718
$59,959
$42,500

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
07/01/07
07/01/07
07/01/07
01/01/07
10/17/07
03/03/07
12/01/06
07/01/07
07/01/07
02/21/05
12/01/06
10/01/05
05/11/07
03/22/06
11/28/07
07/01/07
09/01/07
02/28/07
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
03/02/08
12/31/07
06/30/08
06/30/08
02/20/08
12/31/07
03/21/08
05/10/08
03/21/08
06/30/08
11/30/07
06/30/08
02/27/08
182
182
182
0
182
62
0
182
182
51
0
81
131
81
182
0
182
58
$150,000
$40,000
$0
$0
$5,100
$0
$0
$197,750
$1,000,000
$1,111,379
$142,000
$20,000
$50,000
$0
$12,240
$56,875
$30,000
$0
$0
$520
$0
$0
$5,100
$0
$0
$0
$102,592
$22,653
$0
$0
$50,000
$0
$0
$33,464
$0
$0
05/01/07
07/01/07
12/01/07
12/01/06
06/01/07
10/01/07
05/01/07
05/01/07
12/01/06
12/01/07
03/01/07
04/30/08
06/30/08
11/30/08
11/30/07
05/31/08
09/30/08
04/30/08
04/30/08
11/30/07
11/30/08
02/29/08
121
182
335
0
152
274
121
121
0
335
60
$86,520
$146,640
$185,520
$190,080
$192,240
$230,669
$302,820
$380,244
$636,564
$636,564
$643,080
$16,352
$18,055
$0
$78,714
$16,883
$0
$52,272
$120,685
$288,209
$0
$224,060
Page 38 of 44

Vendor Name
Subject Matter
Acts Christian Transitional Services Inc.
ADCM, LLC
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
Committee for Dignity & Fairness for the Homeless Housing DevelopmenHomelessness-related Services
Committee for Dignity & Fairness for the Homeless Housing DevelopmenHomelessness-related Services
Gaudenzia Inc.
Gaudenzia Inc.
Gaudenzia Inc.
Horizon House Inc.
Page 39 of 44
Start Date End Date

01/01/07
08/01/07
07/01/07
09/01/07
07/01/07
07/01/07
11/01/06
11/01/07
05/01/07
07/01/07
12/01/07
07/01/07
11/13/07
07/01/07
12/01/06
12/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
05/01/07
07/01/07
01/01/07
01/01/07
07/01/07
02/01/07
05/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/31/07
06/30/08
06/30/08
08/31/08
06/30/08
06/30/08
10/31/07
10/31/08
04/30/08
06/30/08
04/30/08
06/30/08
06/30/08
06/30/08
11/30/07
11/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/30/08
06/30/08
12/31/07
12/31/07
06/30/08
01/31/08
04/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
0
182
182
244
182
182
0
305
121
182
121
182
182
182
0
335
182
182
182
182
182
182
182
182
182
182
182
182
121
182
0
0
182
31
121
182
182
182
182
182
Contract
Amount
$433,274
$358,659
$2,487,148
$66,672
$74,880
$248,270
$260,496
$260,496
$29,820
$112,704
$167,772
$1,770,000
$10,000
$9,216
$17,472
$17,472
$46,440
$0
$217,129
$416,257
$158,000
$37,800
$51,000
$150,933
$701,348
$195,840
$69,647
$247,707
$647,203
$810,000
$91,800
$122,400
$900,000
$274,596
$292,976
$318,900
$175,000
$142,800
$110,000
$801,050
Payments
through
12/31/07
$285,600
$300,200
$1,167,287
$7,120
$16,538
$124,135
$179,844
$0
$14,218
$30,058
$0
$1,062,000
$0
$3,700
$15,130
$0
$18,203
$0
$76,333
$208,128
$64,750
$15,750
$25,500
$25,627
$222,463
$55,452
$0
$95,500
$116,137
$405,000
$39,408
$92,909
$432,753
$155,028
$0
$113,747
$73,200
$58,613
$35,001
$0

Vendor Name
Martha Marshall
Mildred M. McQuade
Morris Darlene
Philabundance
Subject Matter
Page 40 of 44
Start Date End Date

10/01/07
07/01/07
11/01/07
11/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/25/07
07/01/07
07/01/07
07/01/07
12/01/06
07/01/07
04/01/07
04/01/07
07/01/07
11/01/06
10/01/07
05/01/07
01/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/01/07
11/01/06
11/01/07
07/01/07
06/01/07
10/30/07
07/01/07
07/01/07
07/01/07
04/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/07
06/30/08
03/31/08
03/31/08
06/30/08
10/31/07
09/30/08
04/30/08
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/08
10/31/07
10/31/08
06/30/08
05/31/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/07
06/30/08
06/30/08
Days
Rem'g
182
182
182
182
0
182
182
182
182
182
182
182
0
182
91
91
182
0
274
121
0
182
182
182
182
182
182
182
274
0
305
182
152
182
182
182
182
0
182
182
Contract
Amount
$9,480
$255,720
$252,000
$10,300
$21,900
$1,036,461
$35,000
$450,000
$5,000
$207,586
$425,000
$1,547,994
$208,440
$362,629
$710,520
$862,308
$1,468,618
$98,684
$112,220
$147,044
$153,907
$1,700,085
$335,421
$235,000
$219,618
$0
$1,056,749
$174,000
$60,840
$105,840
$110,376
$326,508
$365,040
$4,550
$0
$0
$0
$153,590
$196,166
$1,438,000
Payments
through
12/31/07
$3,060
$92,827
$0
$10,300
$14,583
$518,231
$17,245
$149,539
$1,976
$103,793
$141,667
$773,997
$63,734
$41,541
$268,483
$223,349
$0
$98,154
$0
$53,677
$111,462
$744,461
$214,961
$117,500
$0
$0
$280,135
$87,000
$4,609
$83,739
$0
$45,358
$129,990
$0
$335,188
$99,597
$0
$0
$83,410
$718,998

Vendor Name
Salvation Army
Salvation Army
The Doe Fund, Inc.
Water Department
Adam Levin
Aircharge, Inc.
AMCS Corporation
ATC Group Services
ATC Group Services
07/01/07
12/01/06
07/01/07
07/01/07
12/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/24/07
07/01/07
12/01/06
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/19/07
10/01/07
07/01/07
07/01/07
07/01/07
07/01/07
11/01/06
07/01/07
06/30/08
11/30/07
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
12/31/07
06/30/08
10/31/07
06/30/08
182
0
182
182
91
182
182
182
182
182
182
182
182
182
182
182
0
182
182
182
182
182
182
91
182
182
0
182
0
182
$2,908,665
$97,200
$1,320,902
$2,972,611
$174,000
$184,306
$332,344
$428,386
$1,258,166
$2,232,028
$100,000
$1,576,168
$247,925
$272,460
$13,000
$60,791
$288,792
$299,000
$316,010
$418,574
$2,363,831
$460,000
$20,050
$143,336
$273,664
$2,007,829
$210,110
$51,953
$320,377
$336,500
Payments
through
12/31/07
$878,421
$63,994
$660,451
$1,486,305
$43,500
$92,148
$166,172
$214,194
$629,083
$1,116,014
$25,000
$457,526
$78,973
$46,388
$0
$21,910
$242,481
$149,500
$150,092
$183,306
$1,181,916
$230,000
$19,865
$22,761
$86,392
$836,595
$210,110
$0
$297,691
$84,126

Legal Services
10/30/07
08/02/07
07/01/07
07/01/07
08/17/07
04/01/07
10/01/07
03/01/07
12/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
02/28/08
11/30/08
182
182
182
182
182
91
182
59
335
$10,000
$20,000
$0
$259,985
$25,000
$0
$250,000
$250,000
$750,000
$0
$4,720
$0
$44,590
$2,586
$0
$0
$76,885
$0
Subject Matter
Page 41 of 44
Start Date End Date
Days
Rem'g
Contract
Amount

Vendor Name
Batta Laboratories
Batta Laboratories
Brinjac Engineering
Brown and Caldwell
CMX, Inc
Colby Weingarten
CSL Services, Inc.
Drexel University
Elwood Howard
Elwyn Incorporated
EMA Inc.
Ernest Powell, Jr.
Subject Matter
Page 42 of 44
Start Date End Date

07/01/07
08/02/07
08/02/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
02/01/07
07/01/07
11/01/06
11/01/07
07/01/07
02/15/07
07/01/07
08/01/07
02/01/07
04/01/07
07/01/07
07/01/07
04/01/07
10/17/07
04/01/07
09/01/07
04/01/07
09/01/07
07/01/07
02/01/07
07/01/07
10/09/07
07/01/07
07/01/07
07/01/07
08/03/07
08/07/07
07/01/07
07/01/07
04/01/07
07/01/07
10/26/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
01/31/08
06/30/08
10/31/07
10/31/08
06/30/08
02/14/08
06/30/08
06/30/08
01/31/08
03/31/08
06/30/08
06/30/08
03/31/08
06/30/08
03/31/08
06/30/08
03/31/08
06/30/08
06/30/08
01/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
Days
Rem'g
182
182
182
182
182
182
182
182
31
182
0
305
182
45
182
182
31
91
182
182
91
182
91
182
91
182
182
31
182
182
182
182
182
182
182
182
182
91
182
182
Contract
Amount
$50,000
$5,000
$10,000
$0
$150,000
$650,000
$53,000
$35,000
$250,000
$429,030
$250,000
$950,000
$60,000
$0
$5,425,000
$250,000
$400,000
$2,000,000
$70,000
$125,000
$950,000
$13,000
$0
$445,000
$100,000
$105,000
$200,000
$0
$0
$24,500
$305,000
$600,000
$50,000
$25,000
$25,000
$410,000
$459,900
$100,000
$50,000
$13,000
Payments
through
12/31/07
$0
$0
$732
$0
$0
$110,147
$12,840
$0
$81,609
$0
$250,000
$192,207
$16,229
$0
$1,091,089
$0
$226,851
$307,367
$30,600
$59,176
$0
$974
$0
$4,044
$23,446
$0
$0
$0
$0
$11,000
$13,750
$146,504
$14,100
$10,930
$3,189
$69,535
$129,001
$0
$27,416
$1,440

Vendor Name
Gerald Caya
Hazen and Sawyer
Healthmark, Inc.
Ian Yoder
Jane Mork Gibson
Jessica Pagan
John E. Dzik
Katie Tuyet Le
KCI Technologies
Kristine Surquia
Lamin Darboe
Lehigh University Supported Empl/Assessment Svs
Lene Copeland
Malcolm Pirnie Inc.
Nave Newell, Inc.
Nelly Singh
Nelly Singh
Subject Matter
Page 43 of 44
Start Date End Date

07/01/07
12/15/06
10/18/07
08/06/07
03/01/07
07/01/07
03/01/07
09/30/07
04/01/07
07/01/07
10/25/07
07/01/07
10/11/07
08/06/07
08/01/07
07/23/07
07/01/07
08/13/07
04/01/07
07/01/07
08/07/07
07/18/07
08/03/07
07/01/07
09/01/07
09/11/07
07/01/07
12/01/07
12/01/06
12/15/06
07/01/07
10/03/07
12/15/06
10/02/07
10/01/07
07/16/07
07/01/07
10/31/06
10/31/07
07/01/07
06/30/08
12/14/07
06/30/08
06/30/08
02/28/08
06/30/08
02/28/08
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
11/30/08
11/30/07
12/14/07
06/30/08
06/30/08
12/14/07
06/30/08
06/30/08
06/30/08
06/30/08
10/30/07
10/30/08
06/30/08
Days
Rem'g
182
0
182
182
59
182
59
182
91
182
182
182
182
182
182
182
182
182
91
182
182
182
182
182
182
182
182
335
0
0
182
182
0
182
182
182
182
0
304
182
Contract
Amount
$627,883
$150,000
$25,000
$13,000
$250,000
$500,000
$1,250,000
$230,000
$200,000
$0
$25,000
$70,000
$16,200
$4,000
$13,000
$25,000
$30,000
$15,000
$700,000
$100,000
$25,000
$25,000
$25,000
$200,000
$88,000
$25,000
$60,000
$0
$150,000
$250,000
$412,800
$25,000
$2,000,000
$25,000
$20,000
$25,000
$60,000
$600,000
$950,000
$35,000
Payments
through
12/31/07
$363,845
$0
$5,970
$3,090
$0
$0
$0
$0
$0
$0
$493
$10,722
$3,540
$780
$6,043
$9,504
$0
$4,510
$187,245
$34,376
$10,655
$1,206
$15,317
$53,615
$0
$8,737
$55,500
$0
$0
$0
$240,750
$1,033
$247,600
$0
$5,008
$2,175
$25,000
$591,716
$41,071
$3,413

Vendor Name
Paul Montesano
Peter Terry
Polypro Services
QC Laboratories
Robert P. Jaskowiak
Robin C. Geller
S. Edgar David
Schiller & Hersh
Shingle & Gibb Company
Skelly & Loy
Thomas Gallagher
USA Models
Subject Matter
Start Date End Date

07/01/07
08/07/07
04/01/07
07/01/07
07/01/07
11/06/07
06/30/92
06/30/92
07/10/97
10/09/07
07/17/07
09/28/07
10/01/07
10/17/07
10/01/06
07/01/07
07/01/07
11/19/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/30/07
07/01/07
07/23/07
07/01/07
07/18/07
07/01/07
07/01/07
08/29/07
10/01/07
10/01/07
07/01/07
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
06/29/12
06/29/12
09/10/17
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
Contract
Amount
Payments
through
12/31/07
182
$260,000
182
$25,000
91
$800,000
182
$75,000
182
$500,000
182
$25,000
1642 $50,000,000
1642 $50,000,000
3541 $101,339,830
182
$15,000
182
$25,000
182
$10,000
182
$25,000
182
$25,000
91
$300,000
182
$72,100
182
$20,000
182
$9,100
182
$950,000
182
$30,000
182
$100,000
182
$189,999
182
$96,850
182
$23,000
182
$180,000
182
$25,000
182
$100,000
182
$25,000
182
$250,995
182
$131,000
182
$25,000
182
$175,000
182
$139,277
182
$50,000
* To protect attorney client privilege, amounts paid to firms for the federal investigation are reported on the line titled "Various Law Firms, Invest. Coop/Client Rep."
Unitary contracts are contracts with multiple vendors that are providing the same type of services. Each vendor is allotted a portion of the total contract amount based on units of service provided and level of client need.
Page 44 of 44
$0
$10,296
$0
$0
$36,435
$0
$6,375,302
$6,630,920
$9,449,885
$0
$9,100
$0
$0
$5,306
$95,352
$35,121
$0
$0
$16,422
$0
$20,700
$145,565
$0
$6,600
$65,500
$15,650
$25,280
$0
$181,605
$0
$3,919
$0
$0
$35,000

Department

Loan
Loan
Loan
Grant
Grant
Grant
Grant
Lease
Lease
Bond Issue
Bond Issue
Bond Issue
Bond Issue
Bond Issue
Bond Issue
Bond Issue
Bond Issue
Bond Issue
Bond Issue
Bond Issue
Bond Issue
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development

P & A Associates
Community Durable Medical Equipment Company
Patterson & Company, Inc.
Freedom Theater
Mother Bethel
William Way LGBT Community Center
Please Touch Museum
Riverside Senior Apartments, L.P.
Chestnut Hill Academy
New Courtland Elder Services, Inc.
Northwood Academy Charter School
National Board of Medical Examiners
Pennsylvania Academy Of The Fine Arts
Good Shepherd
Boys Latin of Philadelphia
Mask & Wig Club
Communities In Schools Of Philadelphia
David Michael & Co., Inc.
Friends Center Corporation
Cyber Village, LP
Pradera Corporation
Homeownership Developers
Impact CDC
Page 1 of 1
Amount of
Financial
Assistance
$500,000
$200,000
$465,000
$2,205,596
$500,000
$350,000
$3,500,000
$180,000
$100,000
$15,000,000
$8,000,000
$20,295,000
$5,400,000
$40,310,000
$7,200,000
$85,000,000
$6,497,000
$1,700,000
$2,000,000
$7,320,000
$9,500,000
$700,000
$1,128,558
$500,000
$1,111,306
$1,193,650
Chapter 17-1400 Quarterly Report July 1, 2007 to September 30, 2007

Vendor Name
Holland-Glen
Kensington Hospital
Please Touch Museum
Mazzoni Center
Rosehill School
Philadelphia FIGHT
Melmark Home, The
Brian's House Inc.
University College of Medecine
Unitary: Invo Healthcare Associates, Inc., Ridgaway Phillips Home
Care, Inc., Sunny Days Early Childhood Development Services,
Inc., Sunshine Therapy Club II, Inc.
PMHCC, INC
Community Development Corporation, Ken-Crest Services,
Northeast Community Center for MH/MR Inc., Overbrook School
For The Blind, Pennsylvania School for the Deaf, Philadelphia
Health Management Corporation, Resources for Human
Development Inc., Special People in Northeast Inc., Therapy
Solutions Children's Services, Inc., Village Care Family Services
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

10/01/06
01/01/07
01/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/30/07
12/31/07
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
$237,807.00
$169,437.00
92
$142,500.00
$128,000.00
92 $815,000,000.00 $189,003,119.62
274
$544,549.00
$0.00
274
$100,000.00
$0.00
274
$88,560.00
$0.00
274
$2,052,405.00
$0.00
274
$253,189.00
$0.00
274
$282,921.00
$0.00
274
$100,000.00
$0.00
274
$342,989.00
$0.00
274
$100,000.00
$0.00
274
$463,279.00
$0.00
274
$100,000.00
$20,657.00
274
$100,000.00
$20,738.00
274
$100,000.00
$24,709.00
274
$100,000.00
$25,049.00
274
$215,337.00
$29,921.64
274
$71,730.00
$35,865.00
274
$415,957.00
$40,360.38
274
$500,000.00
$62,500.00
274
$351,360.00
$88,320.00

07/01/07
07/01/07
06/30/08
06/30/08
274
274
$276,785.00
$282,796.00
$138,393.00
$141,398.00

07/01/07
07/01/07
06/30/08
06/30/08
274
274
$5,000,000.00
$25,000,000.00
$1,602,972.00
$5,303,663.00
07/01/07
06/30/08
274
$16,700,000.00
$7,031,504.00
Page 1 of 42

Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
Unitary: Association for Habilitation and Employment, Association

for Independent Growth, Inc., Centralized Comprehensive Human
Services, Inc., Citizens Acting Together Can Help - CATCH,
Comhar, Inc., Community Council Mental Health Inc., Community
Integrated Services, Consortium, Inc., Dr. Warren E. Smith Health
Centers, Elwyn Inc., Greenwich Services, Inc., Horizon House,
Inc., Intercommunity Action, Inc., Jewish Employment &
Vocational Services, Jewish Family & Children's Agency of
Philadelphia, Ken-Crest Services, Kensington Community
Corporation For Individual Dignity (KENCCID), Networks for
Training & Development, Northeast Community Center for
MH/MR, Inc., Northwestern Human Services of Philadelphia,
Partnership for Community Supports, People Acting To Help
(PATH), Inc., Philadelphia Developmental Disabilities Corporation,
Philadelphia Health Management Corporation, PMHCC, Inc.,
Programs Employing People, Quality Progressions, Special
People in Northeast, Inc., United Cerebral Palsy Association
07/01/07
06/30/08
274
$24,000,000.00
$7,771,267.00
Unitary: Acts Christian Transitional Svcs, Addiction Med & Health

Adv, Asociacion De Puertorriquenos En Marcha, Belmont Center
Comp Treatment, Bethesda Project, Calcutta House, Centralized
Comp Human Svcs, Community Council Mental Health, Congreso
De Latinos Unidos, Consortium, Consumer Satisfaction Team,
Cora Svcs, Corporate Alliance for Drug Educ, Dr. Warren E. Smith
Health Centers, Gaudenzia, Gaudenzia/DRC, Greater Phila
Health Action, Greater Phila Urban Affairs Coalition, Health
Promotion Council of Southeastern Pennsylvania, Horizon House,
Impact Svcs Corp, Intercommunity Action, Jewish Emp & Voc
Svcs, Jewish Family and Children's Service, MinSec of Phila LLC,
North Phila Health System, Northeast Community Ctr for MH/MR,
Northeast Treatment Centers, Northwestern Human Svcs of Phila,
Parkside Recovery, People Acting To Help (PATH), Phila Health
Management Corp, PMHCC, Project H.O.M.E., Resources for
Human Development, Shalom, Socio-Emotional Learning Family,
The Safety Net Foundation, Women In Transition
07/01/07
06/30/08
274
$34,000,000.00
$12,229,918.00
Page 2 of 42

Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

Independent Growth, Care Link Commy Support Svcs,
Centralized Comprehensive Human Svcs, Children's Crisis
Treatment Ctr, Citizens Acting Together Can Help, Comhar,
Commy Council Mental Health, Consortium, Consumer
Satisfaction Team, Development Ctr for Autistic Children, Dr.
Warren E. Smith Health Ctrs, Elwyn, Gaudenzia, Growth Horizons,
Horizon House, Intercommy Action, Jewish Employment &
Vocational Svcs, Joseph J Peters Institute, Larkspur Health Care
Network, Mental Health Assoc of SE PA, North Phila Health
System, Northeast Commy Ctr for MH/MR, Northwestern Human
Svcs of Phila, Northwestern Woodhaven, ODAAT, People Acting
To Help (PATH), Phila Health Management Corporation, Phila
07/01/07
06/30/08
274 $170,000,000.00
Brian's House Inc., Care Link Comm'y Sppt Svcs, Children & Adult
Dis'y & Educ'l Svcs, CATCH, Comhar, Comm'y Council Mental
Health, Commy Integ Svcs, Community Interactions, Consortium,
Devereux Fndn, Dr. W.E. Smith Hlth Ctrs, Elwyn, Eman Commy
Lvg, Greenwich Svcs, Horizon House, Intercomm'y Action, JEVS,
Jewish Family & Children's Agency of Phila, Ken-Crest, Kensn
Commy Corp for Ind Dignity, Keystone Svc Sys, Melmark Home,
National Mentor Health Care d/b/a PA Manor, Ntwrks for Trg &
Devt, NE Commy Ctr for MH/MR, NW Human Svcs of Phila, NW
Woodhaven, Overbrook Friedlander Progs, Prtnp for Commy
Supports, People Acting To Help (PATH), Phila Devl Disabilities
Corp, PHMC, PMHCC, Progs Empg People, Qualy Progressions,
R House, Res for Human Devt, Salv Army, Special People in NE,
St. John's Commy Svcs, Step By Step, Tabor Mental Health
Svcs, Dr GA Barber Ctr, Tyler Personal Assistance Assoc, United
Cerebral Palsy Assoc, Vision For Equality, Vol. of Am. Del. Val.,
Walker Mem Trg Ctr
Mathtech, Inc.
07/01/07
07/01/07
06/30/08
06/30/08
274 $260,000,000.00 $114,122,942.00

274
$0.00
$0.00
Page 3 of 42
$65,955,472.00

Vendor Name
Mitchell and Titus
First Quadrant, LP
Plexus Group
FIS
Chicago Equity Partners, LLC
Turner Investment Partners, Inc.
New York Life
Zephyr Associates
Great West
RhumbLine Advisers
Subject Matter
Page 4 of 42
Start Date End Date
08/01/06
08/01/06
08/27/06
09/01/06
10/01/06
10/01/06
11/10/06
11/10/06
12/15/06
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/11/07
01/31/07
02/01/07
02/09/07
02/15/07
03/01/07
04/01/07
04/01/07
04/01/07
04/30/07
05/01/07
05/01/07
05/01/07
05/01/07
05/04/07
05/06/07
06/01/07
06/15/07
07/31/07
07/31/07
08/26/07
08/31/07
09/30/07
09/30/07
11/09/07
11/09/07
12/14/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
01/10/08
01/30/08
01/31/08
02/08/08
02/14/08
02/28/08
03/31/08
03/31/08
03/31/08
04/29/08
04/30/08
04/30/08
04/30/08
04/30/08
05/03/08
05/05/08
05/31/08
06/14/08
Days
Rem'g
0
0
0
0
0
0
40
40
75
92
92
92
92
92
92
92
92
92
92
102
122
123
131
137
151
183
183
183
212
213
213
213
213
216
218
244
258
Contract
Amount
$0.00
$0.00
$0.00
$0.00
$48,900.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Payments
through 9/30/07
$311,095.00
$596,989.00
$411,493.00
$646,060.00
$48,900.00
$154,342.00
$292,237.00
$1,178,257.00
$126,252.00
$0.00
$9,880.00
$24,500.00
$215,625.00
$591,906.00
$10,522.00
$171,176.00
$192,082.00
$265,925.00
$596,737.00
$0.00
$0.00
$559,359.00
$342,543.00
$324,364.00
$15,000.00
$202,707.00
$35,580.00
$81,588.00
$120,211.00
$19,337.00
$112,385.00
$273,736.00
$495,463.00
$360,621.00
$228,706.00
$34,790.00
$77,471.00

Vendor Name
State Street
CRA Rogers Casey
Franklin Park
Janus Enhanced Investment Technologies
Dr. Martin H. Rozenzweig
Beverly Richards
Camins Associates
Martin Bednarek
Kelly Maiello, Inc.
Kelly/Maiello, Inc.
CSA Central, Inc.
C.B. Development Services, Inc.
Dome-Tech, Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
Custody Agreement
06/24/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/01/07
08/01/07
08/01/07
09/01/07
09/19/07
09/21/07
09/25/07
09/28/07
N/A
07/01/07
07/01/07
07/01/07
07/01/07
06/23/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
07/31/08
07/31/08
07/31/08
08/31/08
06/30/08
06/30/08
06/30/08
06/30/08
N/A
11/30/07
06/30/08
06/30/08
06/30/08
267
274
274
274
0
274
305
305
305
336
274
274
274
274
N/A
61
274
274
274
$0.00
$0.00
$0.00
$60,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,000.00
$5,000.00
$5,000.00
$10,000.00
$0.00
$180,500.00
$28,750.00
$16,675.00
$16,675.00
$180,349.00
$331,601.00
$0.00
$0.00
$50,000.00
$234,687.00
$0.00
$167,315.00
$167,315.00
$231,409.00
$0.00
$0.00
$0.00
$0.00
$0.00
$85,040.00
$0.00
$0.00
$0.00

08/28/07
10/15/03
10/30/03
10/16/04
01/31/05
06/01/05
06/30/05
07/02/05
08/01/05
09/01/05
11/02/05
11/06/05
11/20/05
11/22/05
12/01/05
12/01/05
01/06/06
01/15/06
06/30/08
10/14/07
10/30/07
12/31/08
04/30/08
11/30/07
04/30/08
07/01/07
01/31/08
01/31/08
11/01/07
11/06/09
06/19/08
11/21/07
12/31/07
12/31/07
07/05/07
07/14/07
274
14
30
458
213
61
213
0
123
123
32
768
263
52
92
92
0
0
$25,000.00
$1,793,671.00
$147,756.00
$1,228,905.00
$3,914,114.00
$54,200.00
$1,853,650.00
$95,945.00
$44,120.00
$84,562.71
$11,200.00
$303,798.00
$100,000.00
$42,120.00
$36,000.00
$37,000.00
$75,000.00
$24,280.00
$24,996.50
$1,456,376.52
$142,256.00
$229,120.00
$2,462,674.00
$40,700.00
$178,546.06
$0.00
$29,980.00
$56,543.81
$8,700.00
$25,208.00
$86,975.02
$28,933.90
$19,574.00
$23,267.50
$70,468.57
$7,997.31
Page 5 of 42

Vendor Name
AB ARCH, LLC
C.B. Development Services, Inc.
Brinjac Engineering
Seiler & Drury, PC
The Lichtman Assoc.
The Roz Group, Inc.
ANG Associates Inc.
Subject Matter
Page 6 of 42
Start Date End Date

01/20/06
01/25/06
02/24/06
03/01/06
04/01/06
05/01/06
05/16/06
06/01/06
06/30/06
07/01/06
07/16/06
07/20/06
08/01/06
08/01/06
08/02/06
08/02/06
08/02/06
08/06/06
08/30/06
08/30/06
09/01/06
09/02/06
09/20/06
09/30/06
10/01/06
10/01/06
10/01/06
10/01/06
10/15/06
10/15/06
10/15/06
10/16/06
11/01/06
11/01/06
11/01/06
11/01/06
11/27/06
12/01/06
07/19/07
07/24/07
07/23/07
02/28/09
09/30/07
10/31/07
05/15/08
12/07/07
12/07/07
06/30/09
07/15/07
07/31/07
07/31/07
07/31/07
07/31/07
08/01/07
08/01/07
07/31/07
01/01/08
01/01/08
08/31/07
09/01/07
03/01/08
01/01/08
09/30/07
09/30/07
09/30/07
09/30/07
10/14/07
10/30/07
10/14/07
12/31/07
10/31/07
10/31/07
10/31/07
11/30/07
11/26/07
11/30/07
Days
Rem'g
0
0
0
517
0
31
228
68
68
639
0
0
0
0
0
0
0
0
93
93
0
0
153
93
0
0
0
0
14
30
14
92
31
31
31
61
57
61
Contract
Amount
$70,176.93
$67,000.00
$136,000.00
$185,360.00
$0.00
$0.00
$10,510.00
$49,000.00
$56,550.00
$1,531,700.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$200,000.00
$200,000.00
$0.00
$7,880.00
$200,000.00
$200,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$19,700.00
$0.00
$74,460.00
$0.00
$0.00
$0.00
$217,500.00
$0.00
$0.00
Payments
through 9/30/07
$57,939.44
$66,162.50
$82,820.13
$81,947.05
$0.00
$0.00
$0.00
$31,850.00
$44,900.82
$583,707.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$27,020.00
$45,720.00
$0.00
$0.00
$19,333.89
$138,440.53
$0.00
$0.00
$0.00
$0.00
$0.00
$16,204.63
$61,000.00
$6,344.04
$0.00
$0.00
$0.00
$124,615.33
$0.00
$0.00

Vendor Name
Beam, LTD
Hazen and Sawyer
Schiller & Hersh
Anexinet Inc.
ANG Associates Inc.
Subject Matter
Page 7 of 42
Start Date End Date

12/02/06
12/02/06
12/07/06
12/21/06
12/31/06
12/31/06
12/31/06
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/06/07
01/15/07
01/15/07
01/20/07
02/01/07
02/01/07
04/01/07
04/15/07
04/26/07
05/01/07
05/01/07
05/01/07
05/02/07
05/02/07
05/02/07
12/31/07
12/01/07
06/01/08
12/20/07
12/30/07
12/30/07
12/30/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/08
12/31/07
12/31/08
12/31/07
01/05/08
01/14/08
01/14/08
01/19/08
01/31/08
01/31/08
09/30/08
04/14/08
04/25/08
09/30/08
04/30/08
04/30/08
10/31/08
05/01/08
05/01/08
Days
Rem'g
92
62
245
81
91
91
91
92
92
92
92
92
92
92
92
92
92
92
92
458
92
458
92
97
106
106
111
123
123
366
197
208
366
213
213
397
214
214
Contract
Amount
$0.00
$40,835.11
$100,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,905.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,000.00
$16,000.00
$17,500.00
$0.00
$15,000.00
$0.00
$0.00
$80,000.00
$30,000.00
$0.00
$50,000.00
$0.00
$0.00
$0.00
$66,000.00
$0.00
$43,000.00
$0.00
$0.00
$0.00
Payments
through 9/30/07
$0.00
$0.00
$78,800.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$11,000.00
$15,230.30
$0.00
$12,245.67
$0.00
$0.00
$31,769.59
$15,000.00
$0.00
$9,990.00
$0.00
$0.00
$0.00
$0.00
$0.00
$16,840.00
$0.00
$0.00
$0.00

Vendor Name
CMX, Inc.
CSA Central, Inc.
Synterra Ltd
Brinjac Engineering
CMX, Inc.
CSA Central, Inc.
Kelly/Maiello, Inc.
RME Associates
Brinjac Engineering
Andrew Dalzell
Stand By Systems, Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

05/15/07
05/16/07
05/20/07
05/24/07
06/01/07
06/01/07
06/02/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/02/07
07/15/07
07/16/07
07/20/07
08/01/07
08/01/07
09/01/07
05/14/08
05/15/08
05/19/08
05/23/08
12/31/08
05/31/08
06/01/08
06/30/08
06/30/08
06/30/08
06/30/09
06/30/09
06/30/08
06/30/08
06/30/09
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
07/01/08
07/14/08
07/15/08
07/19/08
07/31/08
07/31/08
08/31/08
227
228
232
236
458
244
245
274
274
274
639
639
274
274
639
274
274
274
274
274
274
274
275
288
289
293
305
305
336
$0.00
$0.00
$0.00
$0.00
$198,318.00
$20,000.00
$0.00
$0.00
$0.00
$0.00
$100,000.00
$500,000.00
$0.00
$0.00
$500,000.00
$0.00
$0.00
$0.00
$0.00
$139,200.00
$0.00
$35,938.64
$0.00
$0.00
$0.00
$50,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,600.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$69,600.00
$0.00
$0.00
$0.00
$0.00
$11,020.00
$0.00
$0.00
$0.00
$0.00
09/21/07
06/30/08
274
$21,050.00
$21,049.15

01/15/07
05/01/07
05/01/07
08/08/07
08/09/07
09/12/07
12/31/07
06/30/08
12/31/07
06/30/08
06/30/08
06/30/08
92
274
92
274
274
274
$149,960.00
$79,972.91
$85,000.18
$6,000.00
$6,000.00
$1,500.00
$26,991.59
$0.00
$48,446.69
$4,000.00
$4,000.00
$1,500.00
Page 8 of 42

Vendor Name
DMJM Aviation
CSA Central, Inc.
AVK Consulting
The Partnership CDC
Gannett Fleming Inc
The Enterprise Center Community Development Corporation
Malcolm Pirnie Inc.
Roger H. Bates
Parkway Garage Inc.
The Partnership CDC
Subject Matter

Page 9 of 42
Start Date End Date
01/01/05
01/01/06
05/01/06
06/01/06
07/01/06
08/01/06
08/01/06
08/01/06
08/01/06
08/01/06
09/01/06
09/01/06
09/01/06
09/01/06
10/01/06
10/01/06
10/01/06
11/01/06
12/01/06
12/01/06
12/01/06
12/19/06
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
02/01/07
02/01/07
12/31/07
06/30/08
04/30/08
03/31/08
12/31/07
07/31/07
07/31/07
07/31/07
07/31/07
07/31/07
08/31/07
08/31/07
08/31/07
08/31/07
09/30/07
10/31/08
09/30/07
10/30/07
11/30/07
11/30/07
11/30/07
12/18/07
12/31/08
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
09/30/07
12/31/07
01/31/08
01/31/08
Days
Rem'g
92
274
213
183
92
0
0
0
0
0
0
0
0
0
0
397
0
30
61
61
61
79
458
92
92
92
92
92
92
92
92
92
92
0
92
123
123
Contract
Amount
$10,346,013.00
$1,566,665.91
$1,607,509.00
$3,274,962.08
$2,375,222.00
$0.00
$40,000.00
$50,000.00
$192,500.00
$100,000.00
$175,000.00
$0.00
$50,000.00
$50,000.00
$100,000.00
$1,500,000.00
$500,000.00
$499,999.00
$100,000.00
$0.00
$75,000.00
$750,000.00
$0.00
$250,000.00
$750,000.00
$1,100,000.00
$4,052,093.00
$75,000.00
$400,000.00
$250,000.00
$2,717,135.00
$250,000.00
$75,000.00
$80,000.00
$186,000.00
$150,000.00
$73,735.00
Payments
through 9/30/07
$9,963,650.36
$989,356.41
$1,266,389.79
$1,490,898.45
$893,794.30
$0.00
$51,282.73
$0.00
$93,668.68
$100,000.00
$35,047.13
$153,846.00
$48,966.58
$49,863.70
$5,806.25
$254,888.37
$500,000.00
$0.00
$0.00
$0.00
$30,071.43
$16,253.43
$0.00
$0.00
$0.00
$523,191.97
$1,134,832.72
$0.00
$11,295.33
$18,590.81
$186,058.05
$0.00
$16,222.04
$46,835.00
$130,478.74
$0.00
$20,002.18

Vendor Name
DMJM Aviation
Granary Associates
ANG Associates Inc.
DMJM Aviation
HNTB
Sheward Partnership
DMJM+HARRIS, Inc.
DMJM Aviation
Mount Airy U.S.A.
Subject Matter
Page 10 of 42
Start Date End Date

02/15/07
03/01/07
03/01/07
04/01/07
04/01/07
04/15/07
05/01/07
05/01/07
06/01/07
06/01/07
06/01/07
06/01/07
06/30/07
06/30/07
06/30/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
02/14/08
02/28/08
02/28/08
03/31/08
03/31/08
04/14/08
04/30/08
04/30/08
05/31/08
12/31/07
04/30/09
05/31/08
06/29/08
06/29/08
06/29/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
09/30/07
06/30/08
10/01/07
06/30/08
12/31/07
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
04/14/08
06/30/08
Days
Rem'g
137
151
151
183
183
197
213
213
244
92
578
244
273
273
273
274
274
274
274
92
274
0
274
1
274
92
92
274
274
274
274
274
274
274
274
274
197
274
Contract
Amount
$50,000.00
$50,000.00
$125,000.00
$25,000.00
$2,000,000.00
$75,000.00
$300,000.00
$125,000.00
$769,391.00
$280,000.00
$295,400.00
$200,000.00
$0.00
$0.00
$0.00
$60,000.00
$100,000.00
$1,500,000.00
$1,627,928.00
$75,000.00
$250,000.00
$0.00
$2,800,000.00
$75,000.00
$900,000.00
$300,000.00
$900,000.00
$1,550,000.00
$100,000.00
$80,000.00
$585,000.00
$127,450.00
$2,500,000.00
$75,000.00
$320,000.00
$125,000.00
$75,000.00
$500,000.00
Payments
through 9/30/07
$0.00
$47,864.72
$17,800.00
$0.00
$2,000,000.00
$6,759.65
$0.00
$72,896.48
$0.00
$0.00
$162,697.36
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$115,221.95
$134,485.17
$237,548.33
$246,015.80
$288,235.22
$404,399.84
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Vendor Name
AVK Consulting
Your Part-Time Controller, LLC
Grapevine Exhibits
LFGA, Inc.
LFGA, Inc.
Commerce Bank, NA
PNC Custody
U.S. Bank - Custody
PNC Advisors
U.S. Bank - Trust
Women Against Abuse
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/01/07
08/10/07
08/15/07
08/20/07
08/21/07
08/21/07
08/24/07
09/06/07
09/14/07
09/14/07
09/26/07
09/28/07
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
06/30/08
07/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
92
274
274
274
305
274
274
274
274
274
274
274
274
274
274
274
$0.00
$25,000.00
$100,000.00
$125,000.00
$24,000.00
$0.00
$0.00
$100,000.00
$40,000.00
$23,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$13,000.00
$25,000.00
$20,000.00
$25,000.00
$0.00
$937.99
$7,547.00
$12,574.04
$0.00
$0.00
$0.00
$100,000.00
$2,450.00
$7,125.00
$0.00
$3,239.01
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Custodial Agreement
Custody Agreement
Trust Agreement
03/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
N/A
N/A
N/A
N/A
02/28/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
N/A
N/A
N/A
N/A
151
183
183
183
183
183
183
183
N/A
N/A
N/A
N/A
$75,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$40,000.00
$14,744.00
$23,854.00
$38,500.00
$67,390.00
$114,288.00
$114,435.00
$122,419.00
$242,517.00
$0.00
$77,699.03
$0.00
08/14/07
06/30/08
274
$24,500.00
$4,083.34
Victim/Witness Contracts
07/01/07
07/01/07
06/30/08
06/30/08
274
274
$89,936.00
$51,495.00
$0.00
$0.00
Page 11 of 42

Vendor Name
Liberty Golf Group
Kelly & Monaco-Han
Saul Ewing LLP
WageWorks, Inc.
T M E Law
Saul Ewing LLP
Maximus, Inc.
Melior Group
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
274
274
274
274
$42,926.00
$53,439.00
$62,570.00
$69,941.00
$73,080.00
$76,917.00
$59,456.00
$89,085.00
$60,970.00
$0.00
$13,110.00
$15,643.00
$17,485.00
$18,270.00
$19,229.00
$19,819.00
$22,272.00
$30,485.00

04/01/07
07/01/07
09/30/07
01/31/08
0
123
$270,000.00
$199,000.00
$135,000.00
$0.00

Legal Services
Legal Services
Legal Services
Legal Services
12/14/06
12/14/06
12/14/06
12/14/06
02/27/07
03/12/07
04/01/07
04/30/07
05/14/07
05/22/07
05/24/07
05/24/07
05/24/07
05/24/07
06/01/07
06/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
12/13/07
12/13/07
12/13/07
12/13/07
02/26/08
12/31/07
03/31/08
07/31/07
05/13/08
05/21/08
05/23/08
05/23/08
05/23/08
05/23/08
05/31/08
07/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/07
06/30/08
06/30/08
06/30/08
74
74
74
74
149
92
183
0
226
234
236
236
236
236
244
0
274
274
274
274
274
31
274
274
274
$0.00
$0.00
$0.00
$0.00
$130,000.00
$151,217.00
$457,300.00
$170,000.00
$2,509,361.00
$100,000.00
$0.00
$0.00
$0.00
$0.00
$188,050.00
$220,000.00
$75,000.00
$862,500.00
$0.00
$40,000.00
$4,000,000.00
$17,000.00
$40,000.00
$132,400.00
$142,500.00
$50,000.00
$130,000.00
$50,000.00
$132,500.00
$17,165.85
$148,765.94
$200,000.00
$115,188.59
$0.00
$77,325.00
$105,000.00
$750,000.00
$50,000.00
$135,000.00
$0.00
$204,250.00
$1,067.00
$169,024.79
$0.00
$0.00
$0.00
$8,100.00
$11,025.00
$14,465.00
$18,000.00
Page 12 of 42

Vendor Name
Comp Services, Inc.
Dilworth Paxson LLP
Patricia A. Kelly
A.J. Fanelli
Regional Economic Models
John J. Palmieri
Sharyn B. Holloman
Fire Department
Cascor Incorporated
Robert Allan, Ltd.
Center For Literacy
Genesis II Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/05/07
07/12/07
07/16/07
07/17/07
08/01/07
08/01/07
08/03/07
09/10/07
09/10/07
09/10/07
09/10/07
09/26/07
09/27/07
06/30/08
06/30/08
01/01/08
06/30/08
06/30/08
06/30/08
06/30/08
01/01/08
01/01/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/07
09/30/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
93
274
274
274
274
93
93
274
274
274
274
274
31
0
274
274
274
274
274
274
274
$150,000.00
$150,000.00
$0.00
$550,000.00
$6,665,000.00
$932,758.00
$70,000.00
$0.00
$0.00
$35,722,902.00
$12,000.00
$15,000.00
$15,000.00
$12,500.00
$0.00
$220,000.00
$15,000.00
$515.12
$1,774.00
$19,500.00
$5,757.00
$17,762.00
$19,975.00
$26,100.00
$37,000.00
$62,500.00
$160,416.62
$1,147,958.65
$0.00
$0.00
$25,000.00
$55,000.00
$14,884,545.00
$1,260.00
$1,172.50
$15,000.00
$0.00
$0.00
$193,330.00
$1,715.00
$515.12
$1,774.00
$3,250.00
$5,757.00
$0.00
$0.00

07/01/07
07/13/07
06/30/08
06/30/08
274
274
$4,800,000.00
$20,000.00
$0.00
$20,000.00

07/01/07
07/01/07
09/10/07
09/18/07
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
$80,000.00
$35,000.00
$24,800.00
$19,500.00
$45,250.00
$2,273.45
$0.00
$2,500.00

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
274
$32,000.00
$32,000.00
$76,211.00
$76,211.00
$76,211.00
$76,211.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Page 13 of 42

Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

PathwaysPA, Inc.

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/14/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
274
274
274
$76,211.00
$76,211.00
$76,211.00
$152,421.22
$175,000.00
$114,315.92
$76,211.00
$4,950.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

09/01/06
09/01/06
09/01/07
09/01/07
08/31/07
08/31/07
08/31/08
08/31/07
0
0
336
0
$108,000.00
$200,000.00
$200,000.00
$108,000.00
$108,000.00
$128,348.00
$0.00
$0.00

07/01/06
07/01/06
07/01/06
06/30/08
06/30/08
07/31/07
274
274
0
$0.00
$0.00
$2,797,600.00
$150,359.00
$1,733,173.57
$2,797,252.00

Mount Airy U.S.A.
Philadelphia Youth for Change
Center in the Park
Unemployment Informantion Center

08/01/06
08/01/06
08/01/06
08/01/06
08/01/06
08/01/06
08/01/06
08/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
10/01/06
10/01/06
10/01/06
10/01/06
07/31/07
07/31/07
07/31/07
07/31/07
07/31/07
07/31/07
07/31/07
07/31/07
08/31/07
08/31/07
08/31/07
08/31/07
08/31/07
08/31/07
08/31/07
08/31/07
09/30/07
09/30/07
09/30/07
09/30/07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$25,000.00
$0.00
$118,750.00
$163,000.00
$152,475.00
$198,820.00
$285,000.00
$285,000.00
$76,000.00
$38,000.00
$47,500.00
$52,250.00
$125,610.00
$171,000.00
$228,000.00
$665,000.00
$42,750.00
$123,500.00
$58,900.00
$128,250.00
$25,000.00
$55,954.00
$117,133.00
$140,924.00
$151,465.00
$198,820.00
$285,000.00
$285,000.00
$35,678.00
$38,000.00
$47,500.00
$52,250.00
$125,610.00
$171,000.00
$228,000.00
$665,000.00
$40,375.00
$41,472.00
$52,423.00
$113,312.00
Page 14 of 42

Vendor Name
Ceiba Incorporated
Osvaldo Aviles
Mount Airy U.S.A.
Subject Matter
Page 15 of 42
Start Date End Date

10/01/06
11/01/06
11/01/06
11/01/06
11/01/06
11/01/06
11/01/06
12/01/06
12/01/06
12/15/06
01/01/07
01/01/07
01/01/07
01/01/07
02/01/07
02/01/07
02/01/07
02/01/07
02/01/07
02/01/07
03/01/07
03/01/07
03/01/07
03/01/07
03/01/07
04/01/07
04/01/07
05/01/07
06/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/30/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
11/30/07
11/30/07
12/14/07
12/31/07
12/31/07
12/31/07
12/31/07
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
03/31/08
03/31/08
12/31/07
05/31/08
09/30/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
Days
Rem'g
0
31
31
31
31
31
31
61
61
75
92
92
92
92
123
123
123
123
123
123
152
152
152
152
152
183
183
92
244
0
274
274
274
274
274
92
274
274
Contract
Amount
$1,783,000.00
$0.00
$72,675.00
$48,000.00
$66,500.00
$238,450.00
$279,300.00
$0.00
$178,250.00
$25,000.00
$201,000.00
$43,700.00
$170,000.00
$209,000.00
$50,000.00
$10,000.00
$210,000.00
$101,000.00
$63,650.00
$71,000.00
$50,000.00
$0.00
$75,000.00
$50,000.00
$50,000.00
$0.00
$25,000,000.00
$24,720.00
$333,334.00
$0.00
$205,000.00
$1,019,707.00
$0.00
$283,000.00
$154,000.00
$0.00
$0.00
$0.00
Payments
through 9/30/07
$985,680.00
$0.00
$9,975.00
$37,273.00
$55,758.00
$195,225.00
$203,711.00
$0.00
$114,839.00
$15,495.00
$0.00
$29,665.00
$93,417.00
$134,231.00
$0.00
$2,000.00
$11,378.00
$19,082.00
$31,245.00
$46,918.00
$0.00
$0.00
$10,871.00
$27,920.00
$30,857.00
$0.00
$0.00
$6,567.50
$61,752.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07


07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
274
274
274
274
274
274
$0.00
$600,000.00
$2,000,000.00
$272,000.00
$0.00
$0.00
$307,933.00
$0.00
$0.00
$0.00
$1,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$226,291.00
$339,604.00
$351,731.00

08/01/07
07/31/08
305
$25,000.00
$0.00

Child Welfare and Juvenile Justicerelated Services
01/30/06
07/01/07
04/30/08
06/30/08
213
274
$152,670.00
$120,414.00
$0.00
$80,861.63
07/01/07
06/30/08
274
$200,000.00
$0.00
07/01/07
06/30/08
274
$18,666.00
$0.00
07/01/07
06/30/08
274
$100,000.00
$0.00
07/01/07
06/30/08
274
$400,000.00
$0.00
07/01/07
06/30/08
274
$720,000.00
$0.00
07/01/07
06/30/08
274
$265,788.00
$0.00
07/01/07
06/30/08
274
$400,000.00
$0.00
07/01/07
06/30/08
274
$253,000.00
$0.00
07/01/07
06/30/08
274
$343,525.00
$0.00
07/01/07
06/30/08
274
$400,000.00
$0.00
07/01/07
06/30/08
274
$63,000.00
$0.00

Cora Services Inc.
Page 16 of 42

Vendor Name
Gaudenzia Inc.
Horizon House Inc.
Lake Grove School, Inc. - New York
McHugh Patrick
Pyramid Healthcare
Shalom Inc.
Today Inc.
Ward Home , Inc.
Subject Matter
Page 17 of 42
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
06/30/08
274
$58,237.92
$0.00
07/01/07
06/30/08
274
$63,398.52
$0.00
07/01/07
06/30/08
274
$114,221.28
$0.00
07/01/07
06/30/08
274
$800,000.00
$0.00
07/01/07
06/30/08
274
$342,597.96
$0.00
07/01/07
06/30/08
274
$400,000.00
$0.00
07/01/07
06/30/08
274
$604,995.00
$0.00
07/01/07
06/30/08
274
$40,000.00
$0.00
07/01/07
06/30/08
274
$622,565.00
$0.00
07/01/07
06/30/08
274
$177,510.00
$0.00
07/01/07
06/30/08
274
$112,965.90
$0.00
07/01/07
06/30/08
274
$4,500,000.00
$0.00
07/01/07
06/30/08
274
$103,373.04
$0.00
07/01/07
06/30/08
274
$152,314.56
$0.00
07/01/07
06/30/08
274
$623,618.00
$0.00
07/01/07
06/30/08
274
$6,588.00
$0.00
07/01/07
06/30/08
274
$400,000.00
$0.00
07/01/07
06/30/08
274
$57,879.24
$0.00
07/01/07
06/30/08
274
$312,994.00
$0.00

Vendor Name

Shawnee Academy Ltd. , The
Pedia Manor, Inc.
Miksic, Stephen Ph.D.
Transitions Today
Subject Matter
Page 18 of 42
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
06/30/08
274
$432,000.00
$0.00
07/01/07
06/30/08
274
$1,137,096.00
$0.00
07/01/07
06/30/08
274
$25,308.90
$1,429.10
07/01/07
06/30/08
274
$3,294.00
$2,046.00
07/01/07
06/30/08
274
$13,765.26
$2,331.82
07/01/07
06/30/08
274
$268,691.58
$3,364.65
07/01/07
06/30/08
274
$69,750.00
$6,500.00
07/01/07
06/30/08
274
$126,270.00
$7,130.00
07/01/07
06/30/08
274
$41,545.98
$8,781.43
07/01/07
06/30/08
274
$206,072.55
$9,683.40
07/01/07
06/30/08
274
$50,000.00
$13,500.00
07/01/07
06/30/08
274
$100,000.00
$13,826.00
07/01/07
06/30/08
274
$173,340.00
$14,168.00
07/01/07
06/30/08
274
$87,500.00
$14,426.83
07/01/07
06/30/08
274
$89,677.32
$15,191.24
07/01/07
06/30/08
274
$95,000.00
$15,873.00
07/01/07
06/30/08
274
$100,000.00
$16,400.00
07/01/07
06/30/08
274
$75,000.00
$16,500.00
07/01/07
06/30/08
274
$95,000.00
$17,100.00

Vendor Name

Cora Services Inc.
Youth Services Inc.
Pressley Ridge
Heartspring
Hope For Kids, Inc.
Philadelphia FIGHT
Subject Matter
Page 19 of 42
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
06/30/08
274
$28,250.64
$17,760.40
07/01/07
06/30/08
274
$73,500.00
$18,375.00
07/01/07
06/30/08
274
$175,000.00
$19,991.00
07/01/07
06/30/08
274
$282,229.92
$20,269.44
07/01/07
06/30/08
274
$135,420.00
$21,390.00
07/01/07
06/30/08
274
$135,252.00
$22,542.00
07/01/07
06/30/08
274
$288,900.00
$22,843.00
07/01/07
06/30/08
274
$277,344.00
$23,112.00
07/01/07
06/30/08
274
$138,128.40
$23,398.80
07/01/07
06/30/08
274
$231,120.00
$23,569.00
07/01/07
06/30/08
274
$162,636.00
$23,808.00
07/01/07
06/30/08
274
$269,850.00
$25,243.01
07/01/07
06/30/08
274
$258,873.00
$30,583.00
07/01/07
06/30/08
274
$202,230.00
$32,413.00
07/01/07
06/30/08
274
$200,000.00
$32,451.00
07/01/07
06/30/08
274
$319,093.44
$33,928.88
07/01/07
06/30/08
274
$225,000.00
$34,422.00
07/01/07
06/30/08
274
$320,753.00
$35,481.00
07/01/07
06/30/08
274
$200,000.00
$35,481.00

Vendor Name
TYL II, INC.

PathwaysPA, Inc.
Brian's House Inc.
St Michael's School
Cora Services Inc.
Aspira
Youth Services Inc.
Subject Matter
Page 20 of 42
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
06/30/08
274
$45,545.98
$39,460.84
07/01/07
06/30/08
274
$290,000.00
$39,514.00
07/01/07
06/30/08
274
$43,005.00
$43,005.00
07/01/07
06/30/08
274
$437,659.14
$44,658.60
07/01/07
06/30/08
274
$206,621.64
$46,668.64
07/01/07
06/30/08
274
$564,372.00
$56,540.00
07/01/07
06/30/08
274
$2,069,587.26
$58,736.79
07/01/07
06/30/08
274
$600,000.00
$59,014.00
07/01/07
06/30/08
274
$390,000.00
$60,469.00
07/01/07
06/30/08
274
$577,800.00
$60,638.00
07/01/07
06/30/08
274
$400,000.00
$61,296.00
07/01/07
06/30/08
274
$260,000.00
$62,329.00
07/01/07
06/30/08
274
$270,982.74
$65,151.97
07/01/07
06/30/08
274
$474,000.00
$73,027.00
07/01/07
06/30/08
274
$815,000.00
$75,239.00
07/01/07
06/30/08
274
$1,200,000.00
$76,119.00
07/01/07
06/30/08
274
$240,559.36
$76,746.76
07/01/07
06/30/08
274
$462,240.00
$77,040.00
07/01/07
06/30/08
274
$720,000.00
$81,954.00

Vendor Name

Some Other Place
Unitary: Associated Day Care Services, B&J Child Care
Incorporated, C. Campbell's Kids, Community Concern #13,
Creative Children's Day Care, Federation Day Care Feinstein
Campus, Germantown Evangelical Church, Greater Philadelphia
Health Action, Inc., Lincoln Day Nursery, Ms. Marty's Pre-school,
NIA Learning Center, Inc, Pee Wee Prep Learning Center,
Twyman-Milligan Learning Center, Very Important Little Peoples
Day Care, Wee Care Too, Inc.
Subject Matter

Child Welfare and Juvenile JusticeCornerstone Programs Corporation
related Services
Shabriawn, Inc.
Umoja Incorporated
Child Welfare and Juvenile JusticeTexas San Marcos Treatment Center, LP d/b/a San Marcos T. C. related Services
Melmark Home, The
PathwaysPA, Inc.
Page 21 of 42
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
06/30/08
274
$878,952.80
$82,228.53
07/01/07
06/30/08
274
$652,083.90
$88,369.84
07/01/07
06/30/08
274
$577,800.00
$96,300.00
07/01/07
06/30/08
274
$594,790.26
$98,357.12
07/01/07
06/30/08
274
$731,000.00
$99,748.00
07/01/07
06/30/08
274
$827,162.66
$101,741.51
07/01/07
06/30/08
274
$588,674.40
$108,486.58
07/01/07
06/30/08
274
$438,500.94
$113,232.52
07/01/07
06/30/08
274
$825,000.00
$113,323.00
07/01/07
06/30/08
274
$341,478.00
$118,732.92
07/01/07
06/30/08
274
$469,025.00
$121,325.42
07/01/07
06/30/08
274
$550,464.00
$124,120.86
07/01/07
06/30/08
274
$1,086,877.26
$125,202.39
07/01/07
06/30/08
274
$926,536.32
$132,613.04
07/01/07
06/30/08
274
$958,499.10
$136,669.59
07/01/07
06/30/08
274
$925,000.00
$148,268.00

Vendor Name

Youth Services Inc.
Holland-Glen
Gannondale Inc.
Subject Matter
Page 22 of 42
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
06/30/08
274
$851,528.28
$152,799.49
07/01/07
06/30/08
274
$942,465.00
$157,078.00
07/01/07
06/30/08
274
$858,138.24
$162,182.62
07/01/07
06/30/08
274
$844,041.43
$176,101.86
07/01/07
06/30/08
274
$336,490.00
$179,170.00
07/01/07
06/30/08
274
$1,606,714.00
$181,406.00
07/01/07
06/30/08
274
$1,384,451.00
$194,007.00
07/01/07
06/30/08
274
$1,944,799.66
$198,849.42
07/01/07
06/30/08
274
$899,776.10
$205,252.84
07/01/07
06/30/08
274
$645,025.20
$213,798.77
07/01/07
06/30/08
274
$1,737,822.90
$223,231.63
07/01/07
06/30/08
274
$614,543.00
$225,069.86
07/01/07
06/30/08
274
$861,930.00
$237,076.00
07/01/07
06/30/08
274
$1,748,162.46
$251,472.12
07/01/07
06/30/08
274
$1,432,659.42
$265,848.96
07/01/07
06/30/08
274
$2,239,360.02
$288,615.27
07/01/07
06/30/08
274
$1,832,708.82
$296,688.55
07/01/07
06/30/08
274
$1,705,852.80
$318,010.08
07/01/07
06/30/08
274
$2,027,904.96
$344,097.32

Vendor Name

Best Nest Inc.
Presbyterian Child Village in Pa of the United Pres Church
North City Congress
Wordsworth Academy
Youth Services Inc.
Friendship House
Subject Matter
Page 23 of 42
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
06/30/08
274
$1,910,545.44
$351,915.04
07/01/07
06/30/08
274
$1,104,300.56
$352,367.91
07/01/07
06/30/08
274
$2,226,711.00
$365,582.00
07/01/07
06/30/08
274
$1,641,510.00
$393,128.00
07/01/07
06/30/08
274
$1,537,533.86
$426,919.67
07/01/07
06/30/08
274
$1,635,981.90
$436,659.82
07/01/07
06/30/08
274
$2,964,600.00
$455,627.45
07/01/07
06/30/08
274
$3,120,410.40
$470,445.54
07/01/07
06/30/08
274
$3,230,423.12
$515,312.96
07/01/07
06/30/08
274
$2,158,985.88
$549,531.57
07/01/07
06/30/08
274
$1,250,000.00
$561,955.68
07/01/07
06/30/08
274
$2,328,319.98
$591,030.20
07/01/07
06/30/08
274
$2,221,031.90
$592,122.87
07/01/07
06/30/08
274
$2,382,279.10
$685,803.90
07/01/07
06/30/08
274
$3,079,488.48
$689,539.87
07/01/07
06/30/08
274
$2,863,422.94
$695,808.70
07/01/07
06/30/08
274
$4,613,208.78
$712,685.57
07/01/07
06/30/08
274
$2,113,123.42
$741,634.04
07/01/07
06/30/08
274
$4,002,341.12
$830,498.13

Vendor Name

Subject Matter

Deaf, Philadelphia Society of Services to Children, Supportive
Child Welfare and Juvenile JusticeChild Adult Network
related Services
Child Welfare and Juvenile JusticeWomen's Christian Alliance
related Services
PathwaysPA, Inc.
Bethanna
Page 24 of 42
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
06/30/08
274
$3,501,602.52
$837,168.76
07/01/07
06/30/08
274
$4,432,805.34
$899,646.27
07/01/07
06/30/08
274
$2,791,936.16
$929,896.54
07/01/07
06/30/08
274
$4,155,209.16
$930,183.96
07/01/07
06/30/08
274
$4,107,218.75
$955,233.36
07/01/07
06/30/08
274
$3,985,764.70
$963,827.09
07/01/07
06/30/08
274
$5,304,659.00
$1,014,932.00
07/01/07
06/30/08
274
$4,618,729.68
$1,056,133.65
07/01/07
06/30/08
274
$3,706,901.38
$1,125,820.40
07/01/07
06/30/08
274
$3,999,534.80
$1,163,344.75
07/01/07
06/30/08
274
$4,240,999.84
$1,210,107.90
07/01/07
06/30/08
274
$4,367,029.74
$1,272,649.84
07/01/07
06/30/08
274
$8,665,337.18
$1,541,069.49
07/01/07
06/30/08
274
$6,864,842.88
$1,620,339.22
07/01/07
06/30/08
274
$7,936,762.38
$1,806,209.97
07/01/07
06/30/08
274
$9,870,840.66
$1,931,745.10
07/01/07
06/30/08
274
$7,436,355.58
$2,207,945.74

Vendor Name

Glen Mills Schools
Priority Archives
Steven Kaplan
Barbara Ulmer Training and Consultation
Faithful Resources
Ernest L. Bailey
Lee D. Gee
Curtis Engram
Law Department
Lexis-Nexis
Sprague & Sprague
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 25 of 42
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
06/30/08
274
$7,573,300.54
$2,354,794.45
07/01/07
06/30/08
274
$7,447,727.78
$2,536,273.72
07/01/07
06/30/08
274
$13,278,011.52
$2,610,750.51
07/01/07
06/30/08
274
$12,196,519.00
$3,049,129.75
07/01/07
06/30/08
274
$9,733,522.14
$3,335,314.16
07/01/07
06/30/08
274
$13,173,930.46
$3,849,988.74
07/01/07
06/30/08
274
$12,298,988.84
$4,377,889.17
07/01/07
06/30/08
274
$17,391,596.46
$5,316,144.51
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/20/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
274
274
$75,019,954.00
$49,000.00
$351,429.00
$7,103,145.00
$223,626.00
$316,000.00
$10,205.60
$11,161,278.00
$11,305.81
$136,439.55
$1,065,472.00
$32,517.54
$69,000.00
$0.00
08/01/07
08/09/07
09/24/07
09/28/07
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
$195,240.00
$18,750.00
$23,363.85
$24,999.00
$33,020.00
$4,950.00
$0.00
$0.00
07/01/04
07/11/06
07/20/06
09/01/06
09/01/06
09/26/06
10/01/06
10/02/06
06/30/08
07/10/07
07/19/07
08/31/07
08/31/07
09/25/07
09/30/07
10/01/07
274
0
0
0
0
0
0
1
$1,200,000.00
$0.00
$0.00
$5,100,000.00
$70,000.00
$600,000.00
$500,000.00
$250,000.00
$838,815.00
$25,200.43
$0.00
$0.00
$78,240.00
$360,293.88
$144,313.72
$11,513.55

Vendor Name
Jacoby Donner P.C.
Archer & Greiner
Marilyn H. Ackerman
Cozen O'Connor
TALX Corporation
Patrick Mulligan
LTH Consultants
Quantum, Inc.
Language Line LLC
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
10/02/06
10/12/06
11/01/06
11/01/06
11/01/06
12/01/06
12/08/06
12/18/06
12/18/06
01/01/07
01/01/07
01/02/07
01/12/07
01/26/07
02/01/07
03/01/07
03/01/07
03/14/07
04/01/07
04/04/07
05/29/07
07/01/07
07/01/07
07/01/07
10/01/07
10/11/07
10/31/07
10/31/07
10/31/07
11/30/07
12/07/07
12/17/10
12/17/07
12/31/07
12/31/07
01/01/08
01/11/08
01/25/08
01/31/08
02/29/08
02/29/08
03/13/08
03/31/08
04/03/08
05/28/08
06/30/08
06/30/08
06/30/08
1
11
31
31
31
61
68
1174
78
92
92
93
103
117
123
152
152
165
183
186
241
274
274
$150,000.00
$350,000.00
$140,000.00
$750,000.00
$1,075,000.00
$60,000.00
$100,000.00
$1,500.00
$400,000.00
$45,000.00
$0.00
$73,500.00
$265,000.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$0.00
$55,000.00
$40,000.00
$54,000.00
$120,000.00
$11,000,000.00
$200,000.00
$43,703.54
$315,669.91
$0.00
$215,422.13
$380,228.05
$8,721.00
$22,310.41
$0.00
$197,904.05
$9,484.50
$0.00
$48,000.00
$84,523.60
$0.00
$31,073.96
$0.00
$85,703.19
$0.00
$8,897.13
$0.00
$13,500.00
$30,000.00
$134,569.59
$135,536.87

04/01/07
06/28/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/17/07
09/30/07
06/27/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
271
274
274
274
274
274
274
$0.00
$270,000.00
$0.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$4,000.00
$0.00
$13,990.96
$0.00
$0.00
$2,057.61
$33,113.88
$34,016.00
$0.00

07/31/06
08/01/06
08/01/06
08/01/06
07/30/07
07/31/07
07/31/07
07/31/07
0
0
0
0
$58,500.00
$58,500.00
$65,000.00
$70,000.00
$21,876.36
$40,529.12
$49,934.31
$70,732.35
Page 26 of 42

Vendor Name
Quantum, Inc.
Mayor's Office
Cross & Joftus, LLC
PFR Consulting
John Dowell
The Doe Fund, Inc.
The Doe Fund, Inc.
LaSalle University
Empowerment Group
ESRI, Inc.
Software AG, Inc.
BAE Systems ADR
TEK Systems, Inc.
Kenda Systems, Inc
TEK Systems, Inc.
TEK Systems, Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

08/01/06
01/01/07
07/31/07
12/31/07
0
92
$85,000.00
$375,000.00
$107,983.25
$48,223.34

10/01/06
10/15/06
11/01/06
07/01/07
08/01/07
08/31/07
10/14/07
10/31/07
08/31/07
06/30/08
0
14
31
0
274
$340,650.00
$60,000.00
$250,000.00
$10,000.00
$24,000.00
$340,650.00
$50,000.00
$122,138.00
$8,715.00
$23,901.22
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
11/01/06
11/01/06
12/15/06
01/01/07
01/01/07
05/01/07
07/01/07
07/01/07
10/31/07
10/31/07
12/14/07
12/31/07
12/31/07
04/30/08
12/31/07
06/30/08
31
31
75
92
92
213
92
274
$35,274.76
$125,000.00
$54,823.00
$0.00
$0.00
$10,880.00
$0.00
$100,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,918.17
$0.00
$0.00

09/12/06
10/01/06
11/22/06
12/10/06
12/18/06
12/31/06
01/01/07
01/01/07
01/16/07
01/17/07
01/22/07
01/22/07
01/29/07
02/05/07
02/05/07
02/05/07
02/12/07
02/12/07
02/14/07
02/20/07
09/11/07
09/30/07
11/21/07
12/09/07
12/17/07
12/30/07
12/31/07
12/31/07
01/15/08
01/16/08
01/21/08
01/21/08
01/28/08
02/04/08
02/04/08
02/04/08
02/11/08
02/11/08
02/13/08
02/19/08
0
0
52
70
78
91
92
92
107
108
113
113
120
127
127
127
134
134
136
142
$338,000.00
$85,000.00
$270,400.00
$400,000.00
$0.00
$343,499.00
$64,325.00
$75,000.00
$1,912,500.00
$620,000.00
$250,000.00
$250,000.00
$260,000.00
$461,600.00
$540,000.00
$620,000.00
$174,000.00
$196,000.00
$240,000.00
$150,000.00
$95,967.25
$84,644.00
$270,000.00
$300,000.00
$0.00
$343,499.00
$0.00
$37,140.00
$695,936.25
$211,617.50
$137,760.00
$156,500.00
$152,945.00
$181,547.00
$286,476.37
$328,533.75
$94,656.00
$114,562.00
$142,500.00
$57,750.00
Page 27 of 42

Vendor Name
TEK Systems, Inc.
TEK Systems, Inc.
IBM
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
OHM Systems, Inc.
Kimmel Group Inc.
Ciber Corporation
Gartner Inc.
Sybase Inc.
LockWorks LLC
Verizon
Subject Matter
Page 28 of 42
Start Date End Date

02/20/07
02/20/07
02/20/07
02/26/07
03/01/07
03/01/07
03/01/07
03/05/07
03/05/07
03/05/07
03/19/07
03/19/07
03/19/07
04/03/07
04/16/07
04/16/07
05/01/07
05/01/07
05/15/07
05/15/07
05/15/07
06/15/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/01/06
07/25/07
02/19/08
02/19/08
02/19/08
02/25/08
02/28/08
02/28/08
02/28/08
03/04/08
03/04/08
03/04/08
03/18/08
03/18/08
03/18/08
01/03/08
04/15/08
04/15/08
12/31/07
04/30/08
05/14/08
05/14/08
05/14/08
06/14/08
06/30/08
06/30/08
01/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
03/31/08
08/31/07
06/30/08
06/30/08
09/30/07
06/30/08
Days
Rem'g
142
142
142
148
151
151
151
156
156
156
170
170
170
95
198
198
92
213
227
227
227
258
274
274
123
274
274
274
274
274
274
274
183
0
274
274
0
274
Contract
Amount
$150,000.00
$300,000.00
$460,000.00
$274,000.00
$99,000.00
$99,570.00
$252,324.20
$194,000.00
$400,000.00
$400,000.00
$320,000.00
$226,280.00
$320,000.00
$136,800.00
$180,000.00
$264,000.00
$0.00
$188,730.00
$218,400.00
$230,000.00
$258,000.00
$200,000.00
$0.00
$75,000.00
$0.00
$225,000.00
$0.00
$13,000.00
$15,000.00
$50,000.00
$68,330.00
$257,600.00
$52,125.00
$50,000.00
$57,741.68
$182,000.00
$21,056,121.00
$175,000.00
Payments
through 9/30/07
$75,150.00
$162,525.00
$229,971.25
$111,244.00
$0.00
$47,300.00
$186,948.52
$95,254.00
$165,580.00
$219,800.00
$61,440.00
$104,300.00
$163,840.00
$44,507.50
$74,264.00
$208,758.00
$0.00
$0.00
$56,350.00
$88,320.00
$117,906.00
$92,734.73
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,290.00
$8,333.34
$8,610.00
$17,639.00
$27,742.50
$33,315.50
$57,741.68
$140,000.00
$21,056,121.00
$57,500.00

Vendor Name
Hay Group, Inc.
Ange Puig, Ph.D.
Aspite Auto Auction
Daves Delaware Valley Towing, Inc.
K & A Auto Salvage
Shaws Auto
Omega Laboratories
David C. Vogt
Drug Scan, Inc.
County of Monmouth
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

01/01/07
01/01/07
04/01/07
07/01/07
07/12/07
07/12/07
07/12/07
07/12/07
07/19/07
07/23/07
07/25/07
08/01/07
08/27/07
09/11/07
12/31/07
12/31/07
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
92
92
183
274
274
274
274
274
274
274
274
274
274
274
$383,000.00
$250,000.00
$0.00
$235,000.00
$5,000.00
$14,000.00
$10,000.00
$8,000.00
$14,000.00
$13,000.00
$8,000.00
$10,000.00
$6,000.00
$13,000.00
$0.00
$15,776.00
$0.00
$58,749.99
$0.00
$1,254.00
$1,402.00
$2,512.50
$0.00
$0.00
$777.50
$1,034.00
$2,256.00
$0.00

04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
183
183
183
183
183
183
183
183
183
183
183
274
274
274
274
274
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$39,691.40
$40,000.00
$60,000.00
$95,858.25
$447,100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,295.20
$14,880.00
$31,952.76
$94,235.00

08/01/06
09/01/06
09/18/06
10/01/06
10/01/06
07/31/07
08/31/07
09/17/07
09/30/07
08/31/07
0
0
0
0
0
$63,504.00
$47,968,264.00
$6,620,000.00
$2,263,000.00
$8,642,435.00
$5,292.00
$6,892,092.00
$3,832,207.73
$0.00
$4,238,446.82
Page 29 of 42

Vendor Name
Lehigh County
WHYY Inc.
Citizens Crime Commission of Delware Valley
Congregration of the Mission of St. Vincent
Phyllis B. Taylor
Congregration of the Mission of St. Vincent
Reverend Sonia Soto
Shirley Toler
Robert Falkenstein
Jerome Smight
Philly CarShare
Cellco Partnership
Dictaphone Corporation
Nextel Communications
Electiec, Inc.
Sigma Aldrich, Inc.
Motorola, Inc.
Gen Probe, Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
01/01/07
02/01/07
03/01/07
03/01/07
04/01/07
04/01/07
05/01/07
05/01/07
06/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
09/10/07
09/10/07
09/10/07
09/10/07
09/10/07
09/17/07
09/18/07
09/18/07
09/20/07
08/31/07
01/31/08
02/29/08
02/29/08
03/31/08
03/31/08
04/30/08
04/30/08
05/31/08
06/30/08
06/30/08
06/30/08
08/31/07
06/30/08
06/30/08
12/31/07
08/31/07
10/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
123
152
152
183
183
213
213
244
274
274
274
0
274
274
92
0
31
274
274
274
274
274
274
274
274
274
274
$100,000.00
$0.00
$50,000.00
$2,489,300.00
$1,647,000.00
$9,729,000.00
$69,866.00
$12,746,459.11
$2,803,724.00
$40,500.00
$326,965.00
$421,789.68
$25,750.00
$705,850.00
$408,000.00
$0.00
$22,128.00
$0.00
$2,408,924.00
$5,001.00
$7,033.50
$10,003.20
$10,003.20
$10,003.20
$10,003.20
$5,001.60
$10,003.20
$10,003.20
$0.00
$0.00
$35,986.95
$787,687.16
$0.00
$3,044,972.15
$0.00
$2,708,631.59
$663,942.44
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,500.00
$625,339.88
$0.00
$1,094.10
$1,291.00
$1,458.80
$1,458.80
$0.00
$0.00
$0.00
$0.00
Service
Maintenance
Service
Service
Software
Supplies
Equipment
Supplies
04/01/04
08/01/06
08/09/06
09/01/06
09/01/06
09/01/06
09/01/06
10/01/06
10/01/06
03/31/08
07/31/07
08/08/07
08/31/07
08/31/07
08/31/07
08/31/07
09/30/07
09/30/07
183
0
0
0
0
0
0
0
0
$150,000.00
$1,990,768.00
$227,600.52
$450,769.60
$750,000.00
$250,756.00
$55,100.00
$4,136,262.00
$1,439,050.00
$114,353.25
$1,068,937.00
$148,734.00
$310,487.00
$461,500.00
$196,352.00
$16,364.00
$2,376,331.00
$1,394,744.00
Page 30 of 42

Vendor Name
Besam Aes, Inc.
Simplex Grinnel LP
Infax, Inc.
Erni Airlight Incorporated
GovDeals, Inc.
Identix, Inc.
Orasure Technologie
HSQ Technology
OMJC Signal, Inc.
Applera Corporation
Mazzoni Center
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
Equipment
Maintenance
Maintenance
Maintenance
Supplies
Supplies
Maintenance
Maintenance
Service
Maintenance
Maintenance
Supplies
Supplies
Supplies
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
01/01/07
01/01/07
01/01/07
01/01/07
02/01/07
03/01/07
03/01/07
03/01/07
06/01/07
07/01/07
08/01/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
12/31/07
12/31/07
12/31/07
12/31/07
01/31/08
02/29/08
02/29/08
02/29/08
05/31/08
06/30/08
06/30/08
61
61
61
61
61
61
92
92
92
92
122
151
151
151
244
274
274
$510,960.00
$206,164.00
$150,000.00
$255,001.00
$450,000.00
$475,000.00
$87,000.00
$114,360.00
$300,600.00
$237,740.00
$198,625.00
$108,664.00
$175,000.00
$76,320.00
$37,363.49
$50,000.00
$7,000.00
$427,603.00
$94,127.00
$116,029.00
$177,027.00
$370,411.00
$449,303.00
$37,999.24
$93,666.00
$292,086.00
$141,877.00
$116,763.00
$18,072.00
$0.00
$31,746.00
$19,892.00
$28,897.12
$4,626.86
08/31/06
09/01/06
09/01/06
09/01/06
09/15/06
09/22/06
09/22/06
09/22/06
09/22/06
09/22/06
09/30/06
11/01/06
12/01/06
12/01/06
12/01/06
12/31/06
08/30/07
08/31/07
08/31/07
08/31/07
09/14/07
09/21/07
09/21/07
09/21/07
09/21/07
09/21/07
09/29/07
10/31/07
11/30/07
11/30/07
11/30/07
12/30/07
0
0
0
0
0
0
0
0
0
0
0
31
61
61
61
91
$533,665.00
$25,000.00
$88,048.00
$297,963.00
$14,661.00
$148,750.00
$115,255.00
$199,015.00
$319,140.00
$554,299.00
$162,909.00
$72,854.00
$29,748.00
$434,390.00
$525,393.00
$999,165.00
$533,665.00
$12,496.83
$52,668.00
$233,133.00
$4,559.80
$0.00
$61,983.00
$101,108.00
$138,295.00
$386,796.00
$60,983.00
$58,594.00
$0.00
$189,654.00
$478,061.30
$125,450.00
01/01/07
01/01/07
01/01/07
12/31/07
12/31/07
12/31/07
92
92
92
$163,226.00
$75,735.00
$94,688.00
$75,403.02
$26,808.71
$0.00
Page 31 of 42

Vendor Name
Temple University
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
01/01/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/30/07
12/31/07
92
92
92
92
92
92
91
92
$30,000.00
$110,059.00
$82,657.00
$99,274.00
$364,978.00
$192,656.00
$260,272.00
$719,551.00
$0.00
$40,191.00
$44,684.00
$57,911.00
$119,961.02
$143,218.79
$148,156.00
$310,881.00
Unitary: ActionAIDS Incorporated, Asociacion De Puertorriquenos

En Marcha, Family Planning Council of Southeastern
Pennsylvania, Inc., Maternity Care Coalition, Mazzoni Center,
ODAAT, Inc., Philadelphia Health Management Corporation,
Prevention Point Philadelphia, The Attic Youth Center, The
Colours Organization Inc., Urban Solutions, Vision For Equality,
01/01/07
01/08/07
12/31/07
12/31/07
92
92
$3,750,000.00
$110,000.00
$1,471,902.00
$63,116.42


01/29/07
03/01/07
12/31/07
02/29/08
92
152
$500,000.00
$8,000,000.00
$253,965.00
$1,352,867.00
Unitary: ActionAIDS Incorporated, AIDS Care Group, AIDS

Coalition of Southern New Jersey, Asociacion De Puertorriquenos
En Marcha, Black Women's Health Alliance, Blacks Educating
Blacks About Sexual Health Issues, Calcutta House, Congreso De
Latinos Unidos, Inc., Family Planning Council of Southeastern
Pennsylvania, Inc., Gaudenzia, Inc., Germantown Settlement,
Greater Philadelphia Health Action, Inc. , Health Federation of
Philadelphia, Inc., Keystone Hospice, Mazzoni Center, ODAAT,
Inc., Pennsylvania School for the Deaf, Philadelphia FIGHT,
Positive Effect Outreach Ministry, The Colours Organization Inc.,
Urban Solutions, Wheels Transportation, Inc., Women's Christian
Alliance
AIDS Law Project
Legal Services
03/01/07
03/01/07
04/01/07
06/01/07
07/01/07
07/01/07
02/29/08
02/29/08
12/31/07
05/31/08
06/30/08
06/30/08
152
152
92
244
274
274
$12,300,000.00
$305,603.00
$348,553.00
$10,000.00
$80,000.00
$95,000.00
$3,527,717.00
$139,777.00
$114,550.00
$10,000.00
$0.00
$0.00
Page 32 of 42

Vendor Name
Clean Air Council
Drexel University
Drexel University
Tierney William CPA
Subject Matter
Unitary: ActionAids Incorporated, AIDS Care Group, Black

Women's Health Alliance, Congreso de Latinos Unidos, Family
Planning Council of Southeastern Pennsylvania, Maternity Care
Coalition, Mazzoni Center, Positive Effect Outreach Ministry, The
Attic Youth Center, The Colours Organization
Page 33 of 42
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/07
09/30/07
06/30/08
09/30/07
09/30/07
06/30/08
09/30/07
06/30/08
06/30/08
06/30/08
09/30/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/07
06/30/08
274
274
274
274
274
0
0
274
0
0
274
0
274
274
274
0
274
274
274
274
274
274
274
274
0
274
274
274
274
274
0
274
$110,000.00
$590,000.00
$37,866,053.00
$50,000.00
$20,000.00
$3,125.00
$25,500.00
$16,000.00
$32,500.00
$2,500.00
$61,193.17
$72,800.00
$120,939.00
$30,000.00
$25,000.00
$37,500.00
$2,155,733.00
$60,441.00
$79,041.65
$85,536.00
$301,925.16
$30,000.00
$25,000.00
$0.00
$99,646.00
$115,000.00
$351,737.00
$1,786,152.00
$85,085.40
$25,000.00
$37,500.00
$60,000.00
$0.00
$0.00
$8,852,500.68
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
07/01/07
06/30/08
274
$754,504.00
$0.00

Vendor Name
Unitary: ActionsAIDS Inc, AIDS Care Group, Black Woman's
Health Alliance, Calcutta House, Congreso de Latinos Unidos,
Family Planning Council of SE Pennsylvania, Mazzoni Center,
Metropolitan AIDS Neighborhood Nutrition Alliance (MANNA),
Pennsylvania School for the Deaf, Philadelphia FIGHT, Positive
Effect Outreach Ministry
Unitary: Choice, Inc., Congreso De Latinos Unidos, Inc.,
Intercultural Family Services, Inc., Philadelphia FIGHT
Calcutta House
Pennsylvania, Inc., Gaudenzia, Inc., Health Federation of
Philadelphia, Inc., Keystone Hospice, Mazzoni Center,
Metropolitan Aids Neighborhood Nutrition Alliance (MANNA),
Pennsylvania School for the Deaf, Philadelphia FIGHT,
Philadelphia, The Colours Organization Inc., Wheels
PharmPro, Inc.
Andrea Wasserman
Center City District Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
274
274
$1,553,882.00
$30,000.00
$85,830.00
$101,758.00
$66,116.00
$88,900.00
$98,858.00
$0.00
$2,400.00
$9,404.84
$12,600.00
$13,205.21
$14,816.68
$33,286.00
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
$1,025,084.00
$300,000.00
$359,764.00
$1,338,283.00
$691,808.00
$60,037.00
$61,454.00
$81,192.00
$81,244.00
$135,165.50
07/01/07
07/01/07
07/01/07
07/13/07
07/13/07
08/16/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
274
$1,699,527.00
$1,049,812.00
$2,953,628.00
$395,000.00
$495,000.00
$25,000.00
$160,003.00
$269,292.00
$798,848.00
$22,506.75
$81,004.00
$15,432.20

Performing Artists / Public Art
04/28/07
05/01/07
07/01/07
07/01/07
07/01/07
04/27/08
12/31/08
06/30/08
06/30/08
06/30/08
210
458
274
274
274
$0.00
$250,000.00
$385,670.00
$112,200.00
$700,000.00
$0.00
$80,000.00
$0.00
$28,600.00
$116,666.66
Page 34 of 42

Vendor Name
PAID/RDA
PAID/RDA
PECO
PECO
Theresa Rose
Records Department
Ciber Corporation
Virgilia Rawnsley
Gable Consulting
Dona W. Horowitz Behrend
Manyimo Associates Consulting Engineers
Houser Audio LLC
Larry Kendricks
Camp America
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

Utility
Utility
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/10/07
08/16/07
08/30/07
09/10/07
09/30/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
0
274
274
274
274
274
274
274
274
$3,628,454.65
$1,126,807.00
$1,677,000.00
$19,721,000.00
$19,601,838.00
$25,000.00
$9,940.00
$15,915.00
$6,600.00
$3,078,017.42
$0.00
$0.00
$50,328.00
$2,850,852.00
$6,300.00
$8,449.00
$15,915.00
$6,600.00

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/16/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
274
274
274
274
274
274
274
274
274
$0.00
$15,000.00
$40,000.00
$60,000.00
$118,640.00
$2,100,000.00
$0.00
$50,000.00
$0.00
$84,700.00
$100,000.00
$188,200.00
$330,000.00
$18,000.00
$0.00
$0.00
$4,200.00
$8,140.00
$55,797.00
$408,960.00
$0.00
$0.00
$0.00
$7,300.00
$11,400.00
$42,125.00
$330,000.00
$0.00

11/01/06
11/01/06
11/01/06
11/01/06
11/16/06
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
10/31/07
10/31/07
10/31/07
10/31/07
11/15/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
31
31
31
31
46
274
274
274
274
274
274
274
274
$0.00
$0.00
$0.00
$0.00
$0.00
$62,000.00
$11,300.00
$52,862.00
$13,500.00
$89,420.00
$55,803.00
$56,214.00
$301,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$27,901.50
$33,997.48
$150,500.00
Page 35 of 42

Vendor Name
Cedar Fair LP/Dorney Park & Wildwater Kingdom
Revenue Department
Sheriff's Office
Elaine M. Baldwin
W. Hayes Hart LLC
Michael J. Mormello
John Gleason
C. S. McKee
Chartwell
Cooke and Bieler
Weaver Barksdale
Yanni Partners
Payden & Rygel
Emerald Advisors
Philadelphia Trust
C. S. McKee
Chartwell
Cooke and Bieler
Weaver Barksdale
Streets Department
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

07/01/07
08/29/07
09/18/07
09/24/07
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
$1,000,000.00
$25,000.00
$3,800.00
$4,515.00
$400,000.00
$25,000.00
$2,700.00
$4,515.00

01/01/07
01/01/07
07/01/07
07/01/07
07/01/07
12/31/07
12/31/07
06/30/08
06/30/08
06/30/08
92
92
274
274
274
$450,000.00
$750,000.00
$145,000.00
$58,000.00
$799,994.00
$119,972.43
$143,223.33
$22,667.50
$58,000.00
$228,520.00

08/06/07
08/07/07
08/08/07
08/09/07
08/16/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
$17,000.00
$21,600.00
$19,602.00
$7,000.00
$24,000.00
$2,833.32
$3,000.00
$0.00
$3,000.00
$4,000.00
09/01/06
09/01/06
09/01/06
09/24/06
10/01/06
11/01/06
12/01/06
01/01/07
03/02/07
03/21/07
03/23/07
04/01/07
05/01/07
06/01/07
09/01/07
09/01/07
09/01/07
09/24/07
08/31/07
08/31/07
08/31/07
09/23/07
09/30/07
10/31/07
11/30/07
12/31/07
03/01/08
03/20/08
03/22/08
03/31/08
04/30/08
05/31/08
08/31/08
08/31/08
08/31/08
09/23/08
0
0
0
0
0
31
61
92
153
172
174
183
213
244
336
336
336
359
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$70,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$36,594.28
$44,268.15
$48,937.97
$33,136.00
$26,607.07
$54,263.53
$51,276.00
$20,250.00
$0.00
$29,505.00
$41,616.00
$25,163.04
$35,597.67
$24,729.26
$0.00
$0.00
$0.00
$0.00
Streets FHWA
Streets FHWA
02/21/05
10/01/05
02/20/08
03/21/08
143
173
$1,111,379.00
$19,999.99
$22,652.63
$0.00
Page 36 of 42

Vendor Name
KCI Technologies
KCI Technologies
Project H.O.M.E., Inc
Calcutta House
Salvation Army
Gaudenzia Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
03/22/06
12/01/06
12/01/06
02/28/07
03/03/07
05/11/07
07/01/07
07/01/07
07/01/07
03/21/08
12/31/07
12/31/07
02/27/08
03/02/08
05/10/08
06/30/08
06/30/08
06/30/08
173
92
92
150
154
223
274
274
274
$0.00
$0.00
$0.00
$0.00
$0.00
$50,000.00
$40,000.00
$1,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
09/01/06
09/01/06
09/01/06
10/01/06
10/01/06
10/01/06
10/01/06
10/01/06
11/01/06
11/01/06
11/01/06
11/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
01/01/07
01/01/07
01/01/07
01/01/07
02/01/07
03/01/07
04/01/07
04/01/07
04/01/07
08/31/07
08/31/07
08/31/07
09/30/07
09/30/07
09/30/07
09/30/07
09/30/07
10/31/07
10/31/07
10/31/07
10/31/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
12/31/07
12/31/07
12/31/07
12/31/07
01/31/08
02/29/08
03/31/08
11/30/07
03/31/08
0
0
0
0
0
0
0
0
31
31
31
31
61
61
61
61
61
61
92
92
92
92
123
152
183
61
183
$66,672.00
$259,560.00
$210,396.00
$58,440.00
$118,740.00
$112,217.00
$230,669.00
$370,187.00
$105,840.00
$98,684.00
$260,496.00
$320,377.00
$17,472.00
$190,080.00
$208,440.00
$97,200.00
$636,564.00
$288,792.00
$91,800.00
$122,400.00
$153,907.00
$433,274.00
$274,596.00
$643,080.00
$862,308.00
$153,590.00
$710,520.00
$39,160.00
$92,534.00
$136,260.00
$34,825.00
$74,710.00
$89,320.00
$103,591.00
$201,004.19
$60,983.00
$79,037.00
$134,654.00
$280,099.00
$11,317.00
$53,299.00
$63,734.00
$63,994.00
$204,725.00
$242,481.00
$39,408.00
$47,569.00
$65,553.00
$193,090.00
$45,766.00
$111,893.00
$0.00
$0.00
$120,682.00
Page 37 of 42

Vendor Name

Coelho Consulting
Martha Marshall
Comm for Dignity & Fairness for the Homeless Housing
Development Inc.
Homemaker Service of the Metro. Area Inc.
Horizon House Inc.
Project H.O.M.E., Inc
The Doe Fund, Inc.
Calcutta House
Calcutta House
Comm for Dignity & Fairness for the Homeless Housing
Development Inc.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07
05/01/07
05/01/07
05/01/07
05/01/07
05/01/07
05/01/07
06/01/07
06/01/07
07/01/07
07/01/07
07/01/07
07/01/07
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
05/31/08
05/31/08
06/30/08
06/30/08
06/30/08
06/30/08
213
213
213
213
213
213
244
244
274
274
274
274
$647,203.00
$86,520.00
$29,820.00
$302,820.00
$147,044.00
$380,244.00
$192,240.00
$365,040.00
$158,000.00
$35,000.00
$146,640.00
$0.00
$0.00
$3,589.00
$8,488.00
$26,571.00
$33,345.00
$50,301.00
$0.00
$51,902.00
$0.00
$5,054.11
$0.00
$0.00
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
07/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
09/30/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
0
274
274
274
274
274
274
0
274
274
274
274
274
274
274
274
274
274
$37,800.00
$195,840.00
$69,647.00
$175,000.00
$31,558.00
$801,050.00
$255,720.00
$450,000.00
$362,629.00
$0.00
$326,508.00
$0.00
$1,576,168.00
$247,925.00
$60,791.00
$316,010.00
$418,574.00
$273,664.00
$9,216.00
$46,440.00
$74,880.00
$112,704.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,480.00
$7,283.00
$8,016.00
$11,710.00
07/01/07
06/30/08
274
$51,000.00
$12,750.00
Page 38 of 42

Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/07

Molletta Personel Care Home Inc
Morris Darlene
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
12/31/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
274
274
274
274
274
274
274
274
274
274
274
274
92
274
274
274
274
274
274
274
274
274
274
$272,460.00
$174,000.00
$142,800.00
$196,166.00
$110,000.00
$217,129.00
$248,270.00
$184,306.00
$207,586.00
$120,000.00
$247,707.00
$235,000.00
$210,110.00
$299,000.00
$332,344.00
$336,500.00
$900,000.00
$701,348.00
$416,257.00
$425,000.00
$428,386.00
$460,000.00
$335,421.00
$25,697.00
$29,000.00
$32,939.00
$34,603.07
$35,000.50
$40,233.99
$41,378.32
$46,074.00
$51,896.49
$55,000.00
$57,143.70
$58,749.99
$70,036.66
$74,749.98
$82,977.99
$84,126.00
$90,000.00
$98,019.96
$104,064.24
$106,249.98
$107,097.00
$114,999.99
$154,730.25

ADCM, LLC
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
08/01/07
09/01/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
10/31/07
08/31/08
274
274
274
274
274
274
274
274
274
274
274
274
31
336
$810,000.00
$832,529.00
$1,036,461.00
$1,056,749.00
$1,258,166.00
$1,438,000.00
$1,547,994.00
$2,908,665.00
$2,033,000.00
$2,232,028.00
$2,363,831.00
$1,770,000.00
$183,283.00
$66,672.00
$202,500.00
$208,132.23
$259,115.25
$280,134.75
$314,541.48
$359,499.00
$386,998.50
$435,345.00
$507,499.98
$558,006.99
$590,957.76
$619,500.00
$122,188.66
$3,560.00
Page 39 of 42

Vendor Name
Mildred M. McQuade
Water Department
Schiller & Hersh
Malcolm Pirnie Inc.
Brinjac Engineering
ATC Group Services
Hazen and Sawyer
AMCS Corporation
CMX, Inc.
KCI Technologies
Skelly & Loy
Subject Matter
Start Date End Date
09/25/07
06/30/08

06/30/92
06/30/92
07/10/97
09/01/06
10/01/06
10/31/06
11/01/06
12/01/06
12/15/06
12/15/06
12/15/06
02/01/07
02/01/07
02/01/07
02/15/07
03/01/07
03/01/07
03/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
04/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
06/29/12
06/29/12
09/10/17
08/31/07
03/31/08
10/30/07
10/31/07
11/30/07
12/14/07
12/14/07
12/14/07
01/31/08
01/31/08
01/31/08
02/14/08
02/28/08
02/28/08
02/28/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Page 40 of 42
Days
Rem'g
274
Contract
Amount
Payments
through 9/30/07
$5,000.00
$0.00
1734 $50,000,000.00
1734 $50,000,000.00
3633 $101,339,830.00
0
$0.00
183
$300,000.00
30
$600,000.00
31
$250,000.00
61
$150,000.00
75
$150,000.00
75
$250,000.00
75
$2,000,000.00
123
$0.00
123
$250,000.00
123
$400,000.00
137
$0.00
151
$250,000.00
151
$250,000.00
151
$1,250,000.00
183
$0.00
183
$950,000.00
183
$0.00
183
$100,000.00
183
$200,000.00
183
$800,000.00
183
$2,000,000.00
183
$700,000.00
183
$100,000.00
274
$0.00
274
$0.00
274
$500,000.00
274
$0.00
274
$950,000.00
274
$180,000.00
274
$100,000.00
274
$259,985.00
274
$35,000.00
$6,375,301.66
$6,630,919.92
$8,837,473.22
$0.00
$60,843.84
$459,985.17
$194,907.53
$0.00
$0.00
$0.00
$247,600.31
$0.00
$81,609.25
$174,759.55
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$124,869.88
$146,880.78
$8,025.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$13,760.00
$22,339.97
$0.00

Vendor Name
EMA Inc.
U.S. Department of the Interior Geologial Survey
Underwriters Laboratories Inc.,
Drexel University
Nelly Singh
QC Laboratories
TTI Environmental
Subject Matter
Page 41 of 42
Start Date End Date

07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/01/07
07/16/07
07/17/07
07/18/07
07/18/07
07/23/07
07/23/07
07/30/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
Contract
Amount
$100,000.00
$60,000.00
$410,000.00
$412,800.00
$50,000.00
$0.00
$150,000.00
$5,425,000.00
$30,000.00
$60,000.00
$35,000.00
$75,000.00
$500,000.00
$250,995.00
$131,000.00
$70,000.00
$50,000.00
$53,000.00
$50,000.00
$60,000.00
$125,000.00
$305,000.00
$100,000.00
$200,000.00
$70,000.00
$72,100.00
$650,000.00
$600,000.00
$459,900.00
$189,999.00
$550,000.00
$5,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$23,000.00
Payments
through 9/30/07
$0.00
$15,000.00
$23,974.94
$99,300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,200.02
$5,460.00
$5,520.00
$8,564.40
$12,323.95
$13,645.41
$13,750.00
$15,225.00
$18,807.60
$19,600.00
$22,366.68
$25,180.00
$37,535.63
$46,450.71
$145,565.17
$290,522.56
$1,425.00
$4,100.00
$0.00
$929.00
$1,880.00
$4,875.00
$1,725.00

Vendor Name
John E. Dzik
Batta Laboratories
Batta Laboratories
Adam Levine
Elwood Howard
Lamin Darboe
Jessica Pagan
Gerald Caya
Kristine Surquia
Elwyn, Inc.
Paul Montesano
Katie Tuyet Le
Aircharge, Inc.
USA Models
Lena Copeland
Robert P. Jaskowiak
Subject Matter
Start Date End Date

08/01/07
08/02/07
08/02/07
08/02/07
08/03/07
08/03/07
08/06/07
08/06/07
08/07/07
08/07/07
08/07/07
08/13/07
08/17/07
08/29/07
09/11/07
09/28/07
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Days
Rem'g
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
Contract
Amount
$13,000.00
$5,000.00
$10,000.00
$20,000.00
$25,000.00
$25,000.00
$4,000.00
$13,000.00
$25,000.00
$25,000.00
$25,000.00
$15,000.00
$25,000.00
$25,000.00
$25,000.00
$10,000.00
Payments
through 9/30/07
$2,178.00
$0.00
$0.00
$2,700.00
$5,121.00
$6,800.00
$780.00
$1,170.00
$3,795.00
$2,151.25
$2,635.88
$1,698.13
$684.20
$650.00
$0.00
$0.00
Unitary contracts are contracts with multiple vendors that are providing the same type of services. Each vendor is allotted a portion of the total contract amount based on units of
service provided and level of client need.
* Denotes contracts with firms assisting the City in an ongoing federal investigation. To protect attorney client privilege, amounts paid to firms for the federal investigation are
reported on the line titled "Various Law Firms, Invest. Coop/Client Rep."
Page 42 of 42

Department
Office of the City Representative/Commerce Department

Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Lease
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
PAID Bond
PAID Bond
PAID Bond
PAID Bond
PAID Bond
PAID Bond
PAID Bond
PAID Bond

Liberty Bell Youth Organization
Lansing Knights Youth Organization
Leroy M. Kronmiller
Our Lady of Calvary Athletic Association
PECO
Penn Academy Athletic Association
Penn Crisp
Philadelphia Parking Authority
The Market Place / Issard-Greenberg
WTXF-TV Fox Broadcasting
Abhay Sheth
Kelly's Korner
Lawncrest Athletic Association
Mayfair Athletic Club
Reba Brown Senior Residence, Inc
Salvation Army, Philadelphia Booth Manor, Inc
AchieveAbility
St. Ignatius Senior Housing II, LP
Nueva Esperanza
Tasty Baking
Tasty Baking
Allen Brothers Wholesale Distributors
Adam Mocio & John Sganga
Freedom Sciences
Catering By Design
KS Engineers
Goldman Properties Co.
iofy Corporation
Institute for Cancer Research
Riverside Senior Apartments
First Philadephia Charter School
Independence Charter School
Evangelical Manor
New Foundations Charter School
Chemical Heritage Foundation
Philadelphia Theater Company
Page 1 of 1
Amount of Financial Assistance

$115,000.00
$85,000.00
$100,000.00
$665,304.00
$60,000.00
$6,500,000.00
$5,500,000.00
$115,000.00
$500,000.00
$200,000.00
$592,000.00
$250,000.00
$275,000.00
$100,000.00
$124,350,000.00
$15,000,000.00
$17,000,000.00
$18,000,000.00
$20,000,000.00
$9,400,000.00
$7,000,000.00
$15,000,000.00
Chapter 17-1400 Quarterly Contract Report

April 1, 2009 to June 30, 2009
Vendor Name
Baldi & Jenei, P.C.
Brian's House Inc
Catholic Social Services -Divine Prove Village
Centre County Mental Health/Mental Retardation-Drug &Alcohol
Devereux Foundation
Don Guanella School
Elwyn Inc.
Fields & Bianco, Inc.
John A. Felix, Attorney
Kensington Hospital
Kids and Family Inc.
LaSalle University
Lewis, Williams and Caravan
Mazzoni Center
MEE Productions Inc
Melmark, Inc.
Montgomery County -Pennsylvania
Neighbours, Inc.
Northwestern Woodhaven Inc
Parkside Recovery
Pathways to Housing, Inc.
Performance Plus International, Inc
Peter L. Matson, P.C.
Pfeiffer, Brown, DiNicola, & Frantz
Phila FIGHT
Philadelphia Health & Education Corporation D/B/A Drexel University College of Medicine
Please Touch Museum
PMHCC, INC
Public Health Management Corporation D/B/A Philadelphia Health Management Corporation
Rosehill School
Subject Matter
General Consultant Services under $30,000
Legal Services
Page 1 of 31
Start Date
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
1/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
8/1/2008
1/6/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
10/1/2008
7/1/2008
7/1/2008
7/1/2008
End Date
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
4/30/2009
6/30/2009
6/30/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
9/30/2009
6/30/2009
6/30/2009
6/30/2009
Days Rem'g
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92
0
0
0
Contract
Amount
$5,650,616
$3,500
$12,000
$362,781
$1,569,244
$100,000
$10,000
$544,549
$2,534,343
$5,220,254
$850,000,000
$7,715
$282,796
$336,000
$10,000
$2,205,867
$111,154
$741,827
$100,000
$10,400
$100,000
$6,040
$30,000
$273,730
$449,778
$509,996
$1,800,000
$119,850
$99,097
$3,000
$1,015,572
$100,000
$0
$299,133
$901,999
$120,000
$4,200
$1,716,327
$168,109
$100,000
$16,743,119
$335,080
$9,291,211
$1,737,940
$6,198,874
$350,440
$976,950
$29,181
$2,000
$3,000
$71,730
$173,845
$249,104
$300,980
$100,000
$25,000,000
$342,989
$388,835
$0
$222,771
$489,728
Payments
through 6/30/09
$5,537,604
$405
$8,270
$362,781
$1,407,419
$82,882
$10,000
$292,615
$2,481,596
$5,093,929
$359,472,122
$7,690
$271,989
$0
$8,100
$1,071,841
$0
$694,272
$77,111
$5,200
$91,417
$1,520
$23,499
$260,044
$380,089
$458,996
$1,176,000
$110,329
$93,222
$1,500
$972,480
$92,446
$0
$244,767
$744,816
$105,000
$4,200
$1,544,694
$84,055
$0
$14,682,805
$313,338
$8,612,079
$1,609,360
$5,208,511
$282,358
$659,636
$28,177
$0
$1,500
$68,144
$170,368
$236,649
$285,931
$100,000
$15,743,699
$257,242
$0
$110,280
$179,358
$439,099

April 1, 2009 to June 30, 2009
Vendor Name
SharpVisions, Inc.
Southwest Nu-Stop
The Pennsylvania Hospital of the UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM
Theraplay, Inc.
Thomas Acts
Jefferson
University
Unitary:
Christian
Transt. Svcs., Addiction Med. & Hlth. Advocates, Asoc.
Puertorriquenos en Marcha, Belmont Ctr. Comprehensive Trtmnt., Bethesda Proj., Bucks Co.
Council on Alcohol. & Drug Dependence, Calcutta House, Centr. Comp. Human Svcs.,
Comm. Council Mental Hlth., Congreso Latinos Unidos, Consortium, Consumer Satisfaction
Team, Cora Svcs. Inc., Corp. Alliance for Drug Edu., Dr. Warren E. Smith Hlth. Ctrs.,
Gaudenzia, Gaudenzia/DRC, GPUAC, Hlth. Promo. Council of SE PA, Horizon House, Impact
Svcs. Corp., Intercommunity Action, JEVS, Jewish Family & Children's Svcs. of Grtr. Phila.,
Men and Women for Human Excell., No. Phila. Hlth. Sys., Northeast Comm. Ctr. for MH/MR,
Northeast Trtmnt. Ctrs., Northwestern Human Svcs. of Phila., PMHCC, Parkside Recov.,
People Acting to Help, Phila. Hlth. Management Corp., Pioneers Internat'l, Project HOME,
Resources for Human Devo., Shalom, Socio-Emo. Lrning. Family, The Safety Net Found.,
Women in Trans.
Unitary: Alleg. Valley School, Assoc. for Habilitation and Emp., Assoc. for Indep. Growth,
BARC, Brian's House, Care Link Comm. Support Svcs., Children & Adult Disab. & Edu. Svcs.,
Citizens Acting Together Can Help, Comhar, Comm. Integr. Svcs., Comm. Interactions,
Consortium, Devereaux Found., Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Eman Comm. Living,
Holy Fam. Univ., Horizon House, Intercomm. Action, Jewish Comm. Homes for Adu. Indep.,
JEVS, Ken-Crest Svcs., Kensington Comm. Corp. for Indiv. Diginity, Keystone Svc. Sys.,
Melmark, Networks for Trning. & Devo., Northeast Comm. Ctr. for MH/MR, Overbrook
Friedlander Progs., PMHCC, Partners. for Comm. Supports, People Acting to Help, Phila.
Devo. Disabilities Corp., Phila. Hlth. Management Corp., Progs. Employing People, Quality
Progressions, R-House, Resources for Hum. Devo, Salv. Army, Spec. People No.east,
Spectrum Comm. Svcs., St.John's Comm. Svcs., Step by Step, Support. Concpt. for Fam.,
Tabor Children Svcs., Dr. Gertrude A. Barber Clinic, United Cerebal Palsy Assoc., Values in
Action, Vision for Equality, Vol. of Am. DE Valley, Walker Mem. Trning. Ctr.
Unitary: Asoc. Puertorriquenos en Marcha, Assoc. for Independent Growth, Care Link Comm.
Supp. Svcs., Central. Comp. Human Svcs., Children's Crisis Trtmnt. Ctr., Citizens Acting
Together Can Help, Comhar, Comm. Council Mental Hlth, Consortium, Consumer Satisfaction
Team, Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Gaudenzia, GPUAC, Horizon House,
Intercommunity Action, JEVS, Joseph J. Peters Inst., Larkspur Hlth. Care Network Inc., Mental
Hlth. Assoc. of SE PA, No. Phila. Hlth,. System, Northeast Comm. Ctr. for MH/MR,
Northwestern Human Svcs. of Phila., Northwestern Woodhaven, PMHCC, People Acting
Together, Phila. Hlth. Management Corp., Phila. Oppor. Indust. Ctr., Project HOME,
Resources for Human Devo., Step by Step, Tabor Children's Svcs., Temple University Hosp.,
The Ctr. for Autism, United Polish Am. Social Svcs., Volunteers of America DE Valley, Wives
Self-Help Found.
Unitary: Assoc. for Habilitation & Emp., Assoc. for Independent Growth, Centralized Comp.
Human Svcs., Citizens Acting Together Can Help, Comhar, Community Integrated Svcs.,
Consortium, Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Horizon House, Intercommunity Action,
Jewish Empl. & Voc. Svcs., Ken-Crest Svcs., Kensington Com. Corp. for Individual Dignity,
Networks for Trning. & Devo., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for
Comm. Supports, People Acting Together, Northwestern Human Svcs. of Phila., Phila. Devo.
Disabilities Corp., Phila. Hlth. Management Corp., Programs Employing People, Quality
Progressions, Salvation Army, Special People in Northeast, St. John's Comm. Svcs., United
Cerebal Palsy Assoc.
Unitary: Comhar, Family Support Services, Ken-Crest Services, Northeast Community Center
for MH/MR, Overbrook School for the Blind, Pennsylvania School for the Deaf, Public Health
Management Corporation d/b/a Phila Health Mngmnt Corporation, Resources for Human
Development, Special People in Northeast, Therapy Solutions Children's Services, Village
Unitary: Invo Healthcare Associates, Inc., Ridgaway Phillips Home Care, Inc., Sunny Days
Early Childhood Development Services, Inc., Sunshine Therapy Club II, Inc.
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09

9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
0
0
0
$303,580
$100,000
$10,000
$304,669
$1,160,640
$4,723,886
$156,880
$463,279
$214,307
$781,070
$297,508
$93,333
$10,000
$298,576
$1,092,677
$4,591,497
$78,440
$354,215
$143,660
$584,817
7/1/2008
6/30/2009
$34,000,000
$26,324,335
7/1/2008
6/30/2009
$270,000,000
$237,624,691
7/1/2008
6/30/2009
$170,000,000
$118,892,078
7/1/2008
6/30/2009
$24,000,000
$11,827,519
7/1/2008
6/30/2009
$18,000,000
$11,996,331
7/1/2008
6/30/2009
$5,000,000
$3,629,000
Page 2 of 31

April 1, 2009 to June 30, 2009
Vendor Name
Warren Schloesser
Board of Ethics
L Discovery, Inc.
L-3 Services Inc. D/B/A L-3 Communications Titan Corporation
Paul J. Jablow
Stumar Investigations
A.G. Bisset and Company, Inc.
Aronson+Johnson+Ortiz
Artio Global Management LLC
Beverly Richards
Brandywine Global Investment Management, LLC
Capital Prospects LLC
Charles Strano
Cheiron, Inc.
Clifton Gunderson LLP
Courtland Partners, LTD.
David Knox, M.D.
Dr. Martin H. Rosenweig
Dr. Michael Cohen
Dr. Michael McCoy
Eaton Vance
Eaton Vance
FinEdCo
First Quadrant, LP
Fisher Investments
Franklin Park Associates, LLC
ICMA-RC
JP Morgan Chase
McKinley Capital Management
Morgan Stanley Investment Management
New York Life
New York Life
Northern Trust Investments, N.A.
Plexus Group
Pyramis Global Advisors
Rhumbline Advisors
Temple University
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09

7/1/2008
7/1/2008
6/30/2009
6/30/2009
0
0
$8,500
$1,703,090
$5,401
$1,417,310

11/24/2008
1/23/2009
7/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
$20,110
$5,000
$10,000
$4,993
$9,158
$4,315
$4,388
$4,993
6/30/2008
5/1/2008
10/15/2008
7/1/2008
5/1/2008
5/1/2009
5/1/2009
9/5/2008
1/1/2009
9/1/2008
1/1/2009
9/8/2008
7/1/2008
10/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
9/1/2008
12/15/2008
9/5/2008
11/9/2008
3/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
1/1/2009
8/1/2008
7/1/2008
6/1/2008
11/10/2008
10/1/2008
5/4/2008
2/1/2008
2/1/2009
9/1/2008
2/9/2008
2/9/2009
6/15/2008
4/30/2008
10/1/2008
7/1/2008
11/1/2008
1/1/2009
1/1/2009
5/15/2008
7/1/2008
5/1/2008
7/1/2008
7/1/2008
6/29/2009
4/30/2009
10/14/2009
6/30/2009
4/30/2009
4/30/2010
4/30/2010
6/30/2009
12/31/2009
8/31/2009
12/31/2009
6/30/2009
6/30/2009
9/30/2009
8/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
8/31/2009
8/31/2009
12/14/2009
6/30/2009
10/25/2009
2/28/2009
6/30/2009
6/30/2009
8/31/2009
6/30/2009
5/31/2010
7/31/2009
6/30/2009
5/30/2009
11/9/2009
9/30/2009
5/3/2009
1/31/2009
1/31/2010
8/31/2009
2/8/2009
2/8/2010
6/14/2009
4/29/2009
9/30/2009
6/30/2009
10/31/2009
12/31/2009
12/31/2009
5/14/2009
6/30/2009
4/30/2009
6/30/2009
6/30/2009
0
82
85
0
0
283
304
0
163
41
184
0
0
92
41
0
0
0
0
0
41
62
146
0
96
143
0
0
41
0
314
10
0
0
111
71
0
171
194
41
163
202
0
0
71
0
102
163
163
0
0
0
0
0
$0
$0
$0
$25,000
$0
$0
$0
$5,000
$0
$0
$0
$19,500
$360,000
$60,600
$0
$2,000
$3,000
$20,000
$10,000
$30,000
$0
$0
$0
$26,000
$0
$0
$380,000
$0
$0
$606,920
$0
$0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$21,048
$0
$0
$0
$0
$30,000
$0
$0
$3,000
$75,425
$546,836
$250,000
$17,600
$345,693
$0
$0
$5,000
$166,083
$469,886
$0
$17,550
$341,085
$60,000
$130,993
$875
$1,000
$12,600
$6,950
$29,700
$134,567
$0
$135,753
$23,400
$591,225
$200,611
$380,000
$0
$317,109
$473,599
$166,695
$363,845
$62,500
$229,354
$265,059
$170,708
$290,665
$958,562
Page 3 of 31
$29,485
$238,469
$317,284
$112,646
$255,530
$11,249
$753,723
$418,858
$40,500
$275,543
$26,841
$107,597
$355,252
$0

April 1, 2009 to June 30, 2009
Vendor Name
Turner Investment Partners - Mid Cap
Turner Investment Partners - Small Cap
Voice Retrieval & Information Services, Inc.
Wells Capital Management Midcap
Western Asset Management - CBP
WWWTAX Inc.
Camins Associates
ECONSULT CORPORATION
Forrest Huffman, Ph.D
Martin Bednarek
Richard B. Owens, Jr.
Robert J Gloudemans
Anexinet Inc.
Anexinet Inc.
Burris Engineers, Inc
Cecil Baker & Partners
CMX, Inc
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
DePallo Design & Planning, LLC
Dome-Tech, Inc.
HUNT ENGINEERING Company
Jibe Design, LLC
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09

6/1/2008
6/1/2008
1/1/2009
1/1/2008
7/1/2008
1/1/2009
8/1/2007
8/1/2007
5/6/2008
9/30/2008
9/18/2008
5/31/2009
5/31/2009
12/31/2009
12/31/2008
6/30/2009
12/31/2009
7/31/2009
7/31/2009
5/5/2009
9/29/2009
6/30/2009
0
0
163
0
0
163
10
10
0
70
0
$65,802
$0
$0
$0
$0
$0
$5,500
$0
$103,887
$290,981
$226,356
$63,146
$155,897
$340,248
$357,911
$471,624
$265,846
$4,400

7/1/2008
7/1/2008
7/1/2008
7/1/2008
8/1/2008
9/5/2008
7/1/2008
8/1/2008
12/3/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
0
0
$60,000
$34,000
$435,935
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$55,000
$17,875
$309,115
$8,333
$20,000
$20,000
$16,667
$11,667
$20,000

12/8/2008
5/1/2008
7/1/2008
1/5/2009
1/14/2009
7/1/2008
2/25/2008
4/7/2008
6/30/2008
7/21/2008
6/2/2008
6/10/2008
7/1/2006
2/1/2009
5/2/2008
12/15/2008
10/6/2008
7/25/2008
8/15/2008
3/2/2009
11/25/2007
7/1/2007
7/1/2007
5/1/2008
1/1/2009
1/1/2009
2/1/2009
11/6/2005
1/14/2009
11/24/2008
4/1/2008
12/17/2008
3/9/2009
10/1/2008
4/1/2009
7/1/2008
4/26/2008
3/25/2009
5/1/2009
10/1/2007
12/7/2009
4/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
10/6/2009
9/29/2009
1/31/2010
6/1/2009
6/30/2010
6/30/2009
2/28/2011
5/1/2009
12/31/2010
6/30/2009
12/24/2009
12/15/2009
3/1/2010
10/30/2009
6/30/2009
6/30/2009
4/30/2010
12/31/2009
12/31/2009
2/28/2010
11/6/2009
6/30/2009
6/30/2009
9/30/2009
12/31/2009
3/8/2011
9/30/2009
3/31/2010
6/30/2009
4/25/2009
6/30/2009
4/30/2011
9/30/2009
160
0
0
0
0
0
0
98
91
215
0
365
0
608
0
549
0
177
168
244
122
0
0
304
184
184
243
129
0
0
92
184
616
92
274
0
0
0
669
92
$28,612
$0
$35,000
$15,514
$13,500
$75,000
$80,000
$41,673
$21,158
$55,840
$0
$70,400
$1,531,700
$83,285
$0
$47,400
$18,500
$429,600
$89,975
$0
$169,743
$200,000
$500,000
$197,533
$0
$0
$96,900
$303,798
$19,650
$6,400
$9,950
$250,059
$222,800
$28,920
$0
$0
$11,998
$8,900
$50,800
$54,940
$8,264
$0
$18,596
$0
$13,500
$68,698
$66,286
$41,673
$0
$55,840
$0
$37,650
$1,466,819
$7,193
$0
$12,800
$4,000
$64,440
$66,200
$4,850
$104,886
$198,250
$75,200
$173,829
$0
$0
$0
$25,208
$15,778
$4,400
$9,450
$9,800
$0
$15,058
$0
$0
$11,998
$0
$0
$42,412
Page 4 of 31
$0
$0
$0

April 1, 2009 to June 30, 2009
Vendor Name
Kelly/Maiello, Inc.
Milner & Carr Conservation, LLC
PZS Architects, LLC
PZS Architects, LLC
Samuel Y Harris D/B/A S. Harris & Co.
Schiller & Hersh
Schiller & Hersh
THE ROZ GROUP, INC.
Brian Dries
GRM Information Management Services of Philadelphia, LLC
Martin O'Rourke
PICPA Foundation for Education & Research
Smart Business Advisory and Consulting, LLC
UAO Enterprises
UAO Enterprises
WithumSmith+Brown
Clarion Associates
Eng-Wong, Taub & Associates
FXFOWLE ARCHITECTS, PC
Gannett Fleming Inc
OnLine Consulting
Spectra Logic
Toole Design Group LLC
Office of the City Representative
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09

10/15/2008
7/1/2007
5/2/2008
1/23/2009
4/1/2008
2/15/2009
7/1/2007
4/1/2009
4/1/2008
3/1/2009
1/1/2009
11/12/2008
3/5/2009
12/8/2008
4/22/2008
10/31/2008
2/1/2009
9/22/2008
3/25/2009
12/1/2008
5/1/2008
5/1/2009
4/7/2008
6/30/2008
11/25/2008
5/1/2008
7/1/2008
10/14/2009
6/30/2009
5/1/2010
12/23/2011
9/30/2009
6/30/2010
6/30/2009
3/31/2011
3/31/2010
5/31/2009
12/31/2010
6/30/2009
6/30/2009
12/7/2009
12/31/2009
6/30/2009
1/31/2010
6/30/2009
6/30/2009
10/31/2009
4/30/2009
4/30/2010
10/6/2009
6/29/2010
6/30/2009
4/30/2009
6/30/2009
106
0
305
906
92
365
0
639
274
0
549
0
0
160
184
0
215
0
0
123
0
304
98
364
0
0
0
$0
$200,000
$181,500
$179,145
$100,000
$100,000
$500,000
$130,100
$100,000
$0
$229,995
$16,850
$14,678
$24,650
$27,918
$4,800
$0
$26,335
$9,476
$0
$149,126
$832,813
$81,300
$96,700
$8,672
$0
$75,000
$0
$140,402
$54,450
$54,981
$43,847
$15,752
$346,802
$0
$67,048
$0
$47,539
$16,850
$0
$0
$11,593
$800
$8,240
$16,630
$0
$0
$0
$0
$81,300
$27,460
$8,672
$782,460
$46,348

7/17/2008
7/15/2008
4/8/2009
7/16/2008
5/15/2009
1/5/2009
8/2/2008
9/9/2008
6/18/2008
7/31/2008
9/11/2008
7/16/2008
7/16/2008
5/28/2009
10/4/2008
8/1/2008
7/31/2008
5/12/2009
5/30/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
5/28/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
5/29/2009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$3,000
$7,000
$7,000
$24,000
$8,000
$10,000
$50,000
$25,000
$125,000
$25,000
$40,000
$5,000
$9,000
$3,500
$50,000
$24,000
$5,955
$7,325
$92,436
$3,000
$7,000
$7,000
$6,600
$0
$660
$40,625
$12,500
$103,264
$25,000
$22,635
$4,950
$8,560
$3,500
$49,899
$24,000
$5,955
$0
$92,435

6/23/2008
12/24/2008
9/1/2008
8/1/2008
5/1/2008
5/8/2009
11/29/2008
6/1/2008
7/1/2008
6/22/2009
6/30/2009
8/31/2009
7/31/2009
4/30/2009
6/30/2009
6/30/2009
5/31/2009
6/30/2009
0
0
62
31
0
0
0
0
0
$200,000
$72,000
-$80,000
$80,000
$0
$3,000
$2,547
$179,707
$4,200
$144,382
$0
$0
$46,255
$79,936
$3,000
$2,547
$46,436
$1,485
7/1/2008
7/1/2008
7/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
$294,500
$175,000
$171,443
$284,500
$294,500
$0
$171,443
$284,500

Page 5 of 31

April 1, 2009 to June 30, 2009
Vendor Name
Philadelphia Cultural Fund Inc.
Bond Resource Partners
Imagemaster
TD Bank, NA
U.S Bank Fiscal Agent/Trust
Office of the Director of Commerce
ABS Aviation Consultancy, Inc D/B/A Airport Business Solutions
AECOM Technical Services, Inc.
AECOM USA, Inc.
Allred Consulting
AVK Consulting, Inc.
Broad Run Consultants, Ltd
CHILTON ENGINEERING INC
CLEAN RENTAL SVC., INC.
Delaware River Waterfront Corporation
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
Fairmount Community Development Corporation
FISTA (FOREST INDUSTRY SAFETY & TRAINING ALLIANCE, INC.)
Gannett Fleming Inc
Gannett Fleming Inc
Global Career Consultants
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09
7/1/2008
6/30/2009
$2,950,000
$2,950,000
10/1/2008
3/30/2009
3/1/2009
10/1/2008
10/1/2008
3/30/2009
10/1/2008
10/1/2008
10/1/2008
6/1/2008
11/1/2008
10/1/2008
6/30/2009
6/30/2009
2/28/2010
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
5/31/2009
10/31/2009
6/30/2009
0
0
243
0
0
0
0
0
0
0
102
0
$0
$1
$42,500
$0
$0
$1
$0
$0
$0
$0
$0
$0
$379,616
$3,500
$0
$145,803
$38,601
$6,280
$118,633
$141,004
$23,809
$0
$15,436
$291,618

6/1/2009
5/1/2008
5/1/2009
10/1/2008
10/1/2008
4/15/2008
8/8/2008
10/1/2008
12/1/2008
1/1/2009
7/1/2008
9/1/2008
7/1/2008
8/1/2008
3/5/2009
1/1/2009
4/1/2009
3/1/2009
5/1/2008
1/1/2009
11/1/2008
7/1/2008
1/1/2008
6/1/2009
7/1/2008
7/1/2008
7/1/2008
5/1/2006
6/1/2008
6/1/2009
1/1/2009
1/1/2006
7/1/2008
11/1/2008
7/1/2008
1/1/2009
7/1/2008
1/1/2009
9/22/2008
4/15/2008
1/1/2009
1/1/2009
7/1/2008
6/30/2008
11/1/2008
11/1/2008
8/14/2008
5/31/2010
4/30/2009
7/31/2009
9/30/2009
9/30/2009
4/14/2009
6/30/2009
9/30/2009
11/30/2009
12/31/2009
6/30/2009
8/31/2009
6/30/2009
7/31/2009
6/30/2009
12/31/2009
9/30/2009
2/28/2010
4/30/2009
6/30/2009
10/31/2009
6/30/2009
5/31/2009
11/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
5/31/2009
5/31/2010
12/31/2009
7/1/2009
6/30/2009
10/31/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
6/30/2009
4/14/2009
6/30/2009
12/31/2009
6/30/2009
6/29/2009
10/31/2009
6/30/2010
6/30/2009
335
0
31
92
92
0
0
92
153
184
0
62
0
31
0
184
92
243
0
0
123
0
0
153
0
0
0
184
0
335
184
1
0
123
0
0
0
184
0
0
0
184
0
0
123
365
0
$100,000
$150,000
$0
$1,000,000
$175,000
$75,000
$30,000
$175,000
$200,000
$1,000,000
$350,000
$0
$75,000
$75,000
$25,000
$1,000,000
$1,308,330
$250,000
$50,000
$83,000
$0
$585,000
$7,500,000
$0
$500,000
$1,000,000
$0
$2,090,188
$62,487
$0
$475,000
$1,660,062
$150,000
$70,000
$100,000
$2,000,000
$25,000
$75,000
$25,000
$75,000
$25,000
$70,000
$100,000
$0
$80,000
$5,546,057
$25,000
$0
$105,916
$0
$0
$33,262
$19,158
$22,838
$23,333
$0
$69,790
$350,000
$0
$64,142
$35,227
$0
$352,133
$353,784
$250,000
$35,805
$59,610
$0
$374,733
$5,349,471
$0
$500,000
$649,927
$355,460
$1,850,873
$0
$0
$328,618
$1,609,277
$100,961
$50,509
$45,239
$0
$23,730
$39,900
$6,495
$35,684
$3,282
$0
$80,801
$0
$0
$1,057,239
$19,040
Page 6 of 31

April 1, 2009 to June 30, 2009
Vendor Name
Grapvine Exhibits
Higgins & Welch Real Estate, Inc
Impact Community Development Corporation
James Franklin Associates, LTD
Kelly/Maiello, Inc.
Ken Weeden & Associates
KEYSTONE AERIAL SURVEYS
Leo A. Daly Company
Malcolm Pirnie Inc.
Mount Airy U.S.A.
Mount Airy U.S.A.
Office for Community Development
Ogontz Avenue Revitalization Corporation
Parkway Garage Inc.
Philadelphia Chinatown Development Corp
Professional Health Services, Inc
Subject Matter
Page 7 of 31
Start Date
7/18/2008
10/16/2008
3/1/2009
1/1/2009
6/30/2008
7/1/2008
1/1/2009
1/1/2009
7/1/2008
7/1/2008
7/1/2008
1/1/2009
4/1/2009
7/24/2008
1/1/2009
5/1/2009
1/1/2008
7/24/2008
7/1/2008
3/10/2009
1/1/2009
3/1/2009
7/1/2008
9/1/2008
1/1/2009
3/1/2009
7/1/2008
5/1/2008
5/1/2009
5/29/2008
4/15/2008
3/5/2009
10/1/2008
1/1/2009
7/1/2008
1/1/2009
3/1/2009
5/1/2008
4/1/2009
12/19/2008
7/18/2008
4/15/2008
7/10/2008
6/1/2008
7/1/2008
7/1/2008
2/1/2009
6/30/2008
7/1/2008
2/1/2009
8/22/2008
7/1/2008
7/1/2008
7/1/2008
3/1/2009
7/1/2008
7/1/2008
6/30/2008
10/31/2008
2/1/2009
7/1/2008
9/1/2008
End Date
6/30/2009
6/30/2009
2/28/2010
12/31/2009
6/29/2009
6/30/2009
6/30/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
3/31/2010
6/30/2009
6/30/2009
4/30/2012
5/1/2009
6/30/2009
6/30/2009
3/9/2010
6/30/2009
2/28/2010
6/30/2009
8/31/2012
12/31/2009
2/28/2010
6/30/2009
4/30/2009
4/30/2010
4/28/2009
4/14/2009
6/30/2009
9/30/2009
6/30/2009
6/30/2009
12/31/2009
2/28/2010
4/30/2009
6/30/2009
12/18/2009
6/30/2009
4/14/2009
6/30/2009
5/31/2009
6/30/2009
6/30/2009
1/31/2010
6/29/2009
6/30/2009
6/30/2009
8/21/2009
6/30/2009
6/30/2009
6/30/2009
2/28/2010
6/30/2009
6/30/2009
6/29/2009
10/30/2009
1/31/2010
6/30/2009
6/30/2009
Days Rem'g
0
0
243
184
0
0
0
184
0
0
0
184
274
0
0
1035
0
0
0
252
0
243
0
1158
184
243
0
0
304
0
0
0
92
0
0
184
243
0
0
171
0
0
0
0
0
0
215
0
0
0
52
0
0
0
243
0
0
0
122
215
0
0
Contract
Amount
$25,000
$25,000
$75,000
$2,000,000
$600,000
$75,000
$37,500
$75,000
$25,000
$180,000
$125,000
$400,000
$0
$25,000
$41,868
$6,860,873
$2,549,791
$25,000
$150,000
$50,000
$0
$0
$75,000
$18,475,709
$0
$50,000
$1,000,000
$500,000
$400,000
$500,000
$75,000
$25,000
$160,000
$50,000
$25,000
$75,000
$50,000
$100,000
$747,528
$0
$25,000
$75,000
$25,000
$75,000
$1,455,000
$1,909,000
$200,000
$0
$0
$0
$2,828,156
$205,800
$0
$0
$556,000
$2,450,000
$0
$0
$0
$0
$25,000
$25,000
Payments
through 6/30/09
$11,101
$6,375
$0
$0
$600,000
$36,687
$17,729
$0
$1,212
$180,000
$9,755
$0
$0
$10,175
$41,868
$0
$2,103,973
$8,301
$45,393
$0
$0
$0
$0
$982,296
$267,089
$0
$277,438
$0
$0
$500,000
$53,684
$0
$17,269
$0
$24,159
$0
$0
$32,949
$0
$101,844
$14,217
$3,344
$13,375
$0
$69,633
$1,762,458
$34,984
$0
$0
$0
$0
$144,653
$0
$0
$0
$0
$0
$0
$0
$0
$6,638
$0

April 1, 2009 to June 30, 2009
Vendor Name
Programs Employing People
Roger H. Bates
SafeStart, Electrolab Training System
Sheward Partnership
South Philadelphia H.O.M.E.S.
Temple University
The Detectives, Private Investigators Inc.
The Enterprise Center
The Partnership CDC
TPD ARCHITECTS
Video Monitoring Services of America, Inc
Women's Business Development Center
ANEXINET INC. (Sycamore)
Victim Witness Services of South Phila
Women Against Abuse
408 West, LLC
CA, Inc.
Ciber Corporation
Delphinium Systems, Inc.
Gartner Inc.
Integrating Factors, Inc.
Subject Matter
Page 8 of 31
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09
7/1/2008
8/1/2008
10/1/2008
1/1/2009
11/1/2008
7/1/2008
7/1/2008
11/1/2008
6/30/2008
7/1/2008
7/1/2008
1/1/2009
7/1/2008
11/1/2008
11/1/2008
7/5/2008
8/1/2008
1/1/2009
11/1/2008
9/1/2008
10/1/2008
6/1/2007
3/1/2009
9/1/2008
7/1/2007
7/1/2008
10/1/2008
10/1/2008
11/1/2008
7/1/2008
6/30/2009
7/31/2009
9/30/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/29/2012
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
10/31/2009
8/31/2009
9/30/2009
4/30/2009
2/28/2010
8/31/2009
6/30/2009
6/30/2009
9/30/2009
9/30/2009
6/30/2009
6/30/2009
0
31
92
184
0
0
0
0
1095
0
0
0
0
0
0
0
0
0
123
62
92
0
243
62
0
0
92
92
0
0
$250,000
$150,000
$0
$250,000
$25,000
$93,000
$125,000
$25,000
$10,526,125
$25,000
$65,000
$37,500
$25,000
$25,000
$8,000
$75,000
$500,000
$50,000
$100,000
$217,000
$1,000,000
$390,060
$150,000
$0
$1,674,723
$25,000
$500,000
$150,000
$25,000
$140,000
$0
$150,000
$17,763
$0
$25,000
$88,834
$28,302
$25,000
$2,991,796
$15,515
$40,456
$32,609
$10,575
$15,000
$6,215
$41,529
$500,000
$0
$45,056
$127,878
$523,787
$389,853
$64,835
$0
$3,376,351
$13,692
$240,519
$43,805
$20,000
$113,628
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
0
0
0
0
0
$249,988
$69,941
$89,085
$53,439
$73,080
$62,000
$62,500
$89,936
$60,000
$78,339
$51,495
$40,000
$0
$69,941
$89,085
$53,439
$73,080
$62,000
$62,500
$89,936
$60,000
$78,339
$51,495
$40,000
10/1/2008
7/1/2008
2/5/2009
2/5/2009
2/20/2009
7/1/2008
9/1/2008
7/1/2008
12/10/2008
10/27/2008
10/1/2008
3/31/2009
1/17/2009
2/1/2009
5/15/2008
7/9/2008
7/1/2008
10/1/2008
9/30/2009
6/30/2009
2/4/2010
2/4/2010
2/19/2010
6/30/2009
8/31/2009
6/30/2009
12/9/2009
10/26/2009
6/30/2009
3/30/2010
1/16/2010
6/30/2009
5/14/2009
6/30/2009
6/30/2009
9/30/2009
92
0
219
219
234
0
62
0
162
118
0
273
200
0
0
0
0
92
$143,360
$75,000
$310,000
$155,000
$460,000
$97,687
$85,000
$15,000
$0
$250,000
$30,000
$134,100
$564,000
$300,000
$258,000
$872,000
$25,000
$50,000
$122,010
$75,000
$0
$0
$0
$97,687
$65,997
$7,563
$40,000
$116,640
$30,000
$134,100
$0
$0
$120,099
$774,500
$25,000
$25,000

April 1, 2009 to June 30, 2009
Vendor Name
Kimmel Group Inc.
Lexis-Nexis
LockWorks LLC
MetaSource, LLC
Software AG USA, Inc.
Sybase Inc
TEK Systems, Inc.
Unisys Corporation
Verizon
Stantec
A J Fanelli
A V International, Inc.
Acacia Financial Group
Acacia Financial Group, Inc.
AmericaSpeaks
Andre C. Dasent P.C.
Aon Consulting
Aon Consulting
Aon Risk Services, Inc. of PA
Baer Corwin Insurance Agency, Inc.
Blank Rome
Booth & Tucker, LLP
Ceridian LifeWorks Services
Comp Services, Inc.
Cozen O'Connor
Frasca and Associates
Gold Coast Specialty Insurance Agency, Inc
Subject Matter
City-wide Phone Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 9 of 31
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 6/30/09
1/1/2009
5/1/2008
5/1/2009
6/15/2008
8/1/2008
7/1/2008
3/5/2009
3/1/2009
9/1/2008
1/30/2009
7/1/2008
2/11/2009
1/16/2009
12/10/2008
8/1/2008
5/8/2009
12/31/2008
3/5/2009
1/1/2009
10/6/2008
7/1/2008
3/19/2009
9/1/2008
10/23/2008
10/1/2008
12/31/2009
4/30/2009
4/30/2010
6/14/2009
7/31/2012
6/30/2009
3/4/2010
2/28/2010
8/31/2009
1/29/2010
6/30/2009
2/10/2010
1/15/2010
12/9/2009
6/30/2009
6/30/2009
12/30/2009
3/4/2010
9/11/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
10/22/2009
9/30/2009
184
0
304
0
1127
0
247
243
62
213
0
225
199
162
0
0
183
247
73
0
0
0
0
114
92
$146,125
$697,835
$795,640
$400,000
$1,321,848
$182,000
$200,000
$0
$0
$117,000
$13,000
$87,675
$900,000
$370,000
$11,250
$5,570
$427,295
$372,000
$106,000
$13,800
$59,602
$170,000
$7,268
$4,000,000
$26,070,000
$33,740
$520,061
$0
$411,159
$259,355
$142,000
$0
$0
$0
$0
$10,194
$36,878
$0
$370,000
$11,250
$5,570
$0
$0
$0
$13,800
$59,602
$0
$7,268
$1,250,000
$22,127,870
2/1/2009
1/31/2010
215
$0
$0
7/1/2008
7/1/2008
4/17/2009
6/18/2008
6/18/2009
7/1/2008
3/31/2009
5/9/2008
5/9/2009
11/21/2008
5/25/2008
5/19/2008
5/19/2009
7/22/2008
3/31/2009
11/21/2008
11/21/2008
5/24/2008
11/21/2008
11/1/2008
10/1/2008
7/7/2008
10/7/2008
7/1/2008
11/25/2008
7/1/2008
7/1/2008
10/1/2008
7/1/2008
7/1/2008
3/1/2009
4/29/2008
4/29/2009
7/11/2008
6/30/2009
6/30/2009
6/30/2009
6/17/2009
9/30/2009
6/30/2009
6/30/2009
5/8/2009
6/30/2009
11/20/2009
5/24/2009
5/18/2009
5/18/2010
6/30/2009
6/30/2009
11/20/2009
11/20/2009
5/23/2009
11/20/2009
10/31/2009
9/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
9/30/2009
6/30/2009
6/30/2009
2/28/2010
4/28/2009
6/30/2009
6/30/2009
0
0
0
0
92
0
0
0
0
122
0
0
322
0
0
122
143
0
122
123
71
0
0
0
0
0
0
71
0
0
243
0
0
0
$114,200
$21,000
$5,500
$30,000
$0
$862,500
$4,077
$20,000
$0
$0
$35,000
$200,000
$215,000
$21,146
$938
$0
$0
$175,000
$0
$50,000
$0
$5,201
$9,445
$40,000
$22,548
$886,120
$6,315,000
$0
$230,000
$37,205,972
$75,000
$65,000
$0
$420
$37,950
$19,560
$5,500
$0
$0
$850,104
$4,077
$20,000
$40,000
$0
$0
$391,346
$0
$21,146
$938
$115,000
$0
$0
$0
$0
$0
$5,201
$9,445
$39,900
$20,758
$886,120
$5,540,684
$0
$89,923
$36,440,850
$13,303
$65,000
$105,000
$420

April 1, 2009 to June 30, 2009
Vendor Name
Imagemaster
Imagemaster, Inc
Imagemaster, Inc
Imagemaster, Inc
John J. Palmieri
Kelly, Monaco, and Naples LLP
Kutak Rock LLP
MAXIMUS Consulting Services, Inc.
Patricia A. Kelly
RBC Capital Markets
Saul Ewing LLP
Saul Ewing LLP
Shawn J. Murphy
Swap Financial Group, LLC
The Graham Company
The Graham Company
Thorp Reed & Armstrong, LLP
WageWorks, Inc.
Wells Fargo, N.A.
WEST INSURANCE AGENCY, INC.
Fire Department
3E Company Environmental Ecological Eng
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Xulin Technology, Inc.
Camara K. Jordan
Center For Literacy
Center For Literacy
Community Learning Center
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
12/5/2008
7/23/2008
12/19/2008
6/19/2009
4/1/2009
7/1/2008
8/15/2008
7/1/2008
8/15/2008
11/21/2008
11/21/2008
7/1/2008
7/1/2008
10/31/2008
4/27/2009
7/1/2008
7/1/2008
7/1/2008
1/12/2009
5/29/2008
5/14/2009
6/18/2009
4/29/2008
6/18/2008
1/12/2009
4/29/2009
12/7/2007
12/19/2008
5/9/2009
7/1/2008
10/1/2008
8/1/2008
9/1/2008
12/19/2008
8/1/2008
6/1/2008
9/1/2008
11/3/2008
3/25/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
8/14/2009
6/30/2009
8/14/2009
11/20/2009
11/20/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
1/11/2010
5/28/2009
5/13/2010
9/30/2009
4/28/2009
6/17/2009
1/11/2010
6/30/2009
8/1/2031
6/30/2009
6/30/2009
6/30/2009
9/30/2009
7/31/2009
8/31/2009
6/30/2009
7/31/2009
5/31/2009
8/31/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
24
0
24
122
143
0
0
0
0
0
0
0
174
0
317
92
0
0
174
0
8046
0
0
0
92
31
62
0
31
0
62
0
0
$1
$6,500
$4,777
$5,800
$75,736
$17,000
$0
$150,000
$0
$0
$0
$550,000
$40,000
$1
$1
$2,000
$12,000
$300
$0
$125,000
$200,000
$0
$100,330
$30,000
$0
$0
$0
$0
$0
$9,000
$69,350
$60,000
$204,938
$1
$11,250
$234,050
$130,000
$1
$2,500
$0
$4,145
$4,777
$5,342
$0
$6,240
$0
$129,350
$0
$40,000
$0
$550,000
$40,000
$0
$7,171
$1,950
$7,613
$200
$65,000
$125,000
$0
$0
$175,634
$0
$66,014
$0
$234,785
$190,000
$0
$4,743
$35,284
$45,000
$204,938
$0
$5,673
$111,250
$60,375
$0
$2,500

7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
0
$4,800,000
$0
$5,400
$0
$0
$0
$0
$129,376
$3,659,888
$0
$5,400
$0
$0
$0
$0
$129,376

7/1/2008
7/1/2008
8/20/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
$4,620
$35,000
$19,500
$15,000
$140,000
$24,000
$19,000
$4,620
$34,187
$11,000
$14,923
$140,000
$24,000
$19,000

8/13/2008
7/1/2008
1/1/2009
7/1/2008
6/1/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
$2,160
$5,000
$66,750
$76,211
$1,000
$2,160
$0
$66,750
$76,211
$1,000
Page 10 of 31

April 1, 2009 to June 30, 2009
Vendor Name
Dianne Darbasie
Genesis II Inc
Jia Xin Kuang
Jo Ann Fishburn
Laura H. Mercer
Lorraine Marino
Lynda Ginsburg
Lynette Hazelton
Path WaysPA, Inc.
Paul Jurmo
Philadelphia Hospital & Healthcare - District 1199C
Project H O M E Inc
Sandra Harrill
Sara Hutcheson
Temple University
Ulicia Lawrence
VKG Associates
Jon Frey D/B/A Richmond Computer
Jon Frey D/B/A Richmond Computer
Allred Consulting
Barbara Wagner
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
Subject Matter
Page 11 of 31
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09
7/1/2008
7/1/2008
8/13/2008
8/13/2008
7/1/2008
7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
8/13/2008
7/1/2008
9/1/2008
9/1/2008
7/1/2008
7/1/2008
1/1/2009
1/1/2009
6/1/2009
7/1/2008
7/1/2008
8/13/2008
8/13/2008
7/1/2008
2/1/2009
12/1/2008
1/1/2009
7/1/2008
7/22/2008
7/1/2008
7/1/2008
6/1/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$76,211
$5,000
$1,080
$1,620
$17,500
$76,211
$76,211
$2,500
$900
$2,000
$2,160
$3,000
$1,125
$1,375
$76,211
$76,211
$1,000
$66,750
$1,000
$47,000
$76,211
$2,880
$2,705
$152,421
$16,400
$900
$900
$175,000
$850
$114,316
$76,211
$1,000
$76,211
$0
$1,080
$1,620
$17,500
$76,211
$63,509
$2,499
$900
$2,000
$2,160
$3,000
$1,125
$1,375
$69,860
$76,211
$1,000
$66,750
$0
$32,801
$76,211
$2,880
$2,705
$127,018
$16,400
$900
$500
$143,382
$0
$114,316
$76,211
$1,000
9/1/2008
5/1/2008
5/1/2009
9/1/2008
8/31/2009
4/30/2009
8/31/2009
8/31/2009
41
0
41
41
$200,000
$13,000
$3,500
$108,000
$85,571
$6,001
$604
$45,000
7/1/2008
7/1/2008
9/1/2008
12/1/2008
7/1/2008
7/1/2008
9/1/2008
12/22/2008
11/1/2008
7/1/2008
7/1/2008
3/1/2009
10/1/2008
7/1/2008
11/1/2008
1/1/2009
10/1/2008
7/1/2008
9/1/2008
9/1/2008
1/1/2009
9/1/2008
7/1/2008
8/1/2008
6/30/2009
6/30/2009
8/31/2009
11/30/2009
6/30/2009
6/30/2009
6/30/2009
11/30/2009
10/31/2009
6/30/2009
6/30/2009
2/28/2010
9/30/2009
6/30/2009
10/31/2009
6/30/2009
9/30/2009
6/30/2009
8/31/2009
8/31/2009
6/30/2009
6/30/2009
6/30/2009
7/31/2009
0
0
62
153
0
0
0
153
123
0
0
243
92
0
123
0
92
0
62
62
0
0
0
31
$420,360
$100,000
$59,500
$140,000
$260,000
$65,000
$41,650
$30,000
$72,675
$6,000
$225,000
$70,000
$178,500
$280,000
$274,000
$500,000
$42,750
$715,000
$171,000
$89,000
$300,000
$340,000
$727,000
$165,000
$418,669
$83,679
$9,500
$0
$232,308
$59,913
$33,214
$21,044
$33,784
$4,324
$211,907
$21,488
$32,875
$240,698
$142,841
$113,679
$23,864
$538,822
$110,795
$82,000
$158,888
$315,870
$622,237
$107,607

April 1, 2009 to June 30, 2009
Vendor Name
Delaware County
Family Services
Gaudenzia Inc
Homeownership Counseling Assoc. of the Delaware Valley
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
MYERS DIANA T & ASSOCIATES
NeighborhoodsNow
Osvaldo Aviles
Pennsylvania Housing Finance Agency
Philadelphia VIP
Subject Matter
Inter-Governmental Agreements
Page 12 of 31
Start Date
7/1/2008
1/15/2009
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
11/1/2008
11/1/2008
9/1/2008
7/1/2008
8/1/2008
7/1/2008
7/1/2008
7/1/2008
1/15/2009
7/1/2008
11/1/2008
7/1/2008
11/1/2008
10/1/2008
10/1/2008
7/1/2008
9/1/2008
12/15/2008
8/31/2008
7/1/2008
1/1/2009
2/1/2009
9/1/2008
8/1/2008
2/1/2009
7/1/2008
7/1/2008
6/1/2008
7/1/2008
1/1/2009
2/1/2009
5/16/2008
7/1/2008
9/1/2008
10/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
9/1/2008
1/15/2009
8/1/2008
End Date
6/30/2009
1/14/2010
6/30/2009
8/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
10/31/2009
10/31/2009
6/30/2009
6/30/2009
7/31/2009
6/30/2009
6/30/2009
6/30/2009
1/14/2010
6/30/2009
10/31/2009
6/30/2009
10/31/2009
9/30/2009
9/30/2009
6/30/2009
8/31/2009
12/14/2009
7/31/2009
6/30/2009
12/31/2009
1/31/2010
6/30/2009
7/31/2009
1/31/2010
6/30/2009
6/30/2009
5/31/2009
6/30/2009
6/30/2009
6/30/2009
5/15/2009
6/30/2009
6/30/2009
9/30/2009
8/31/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
8/31/2009
6/30/2009
8/31/2009
1/14/2010
7/31/2009
Days Rem'g
0
198
0
62
0
0
0
0
0
0
123
123
0
0
31
0
0
0
198
0
123
0
123
92
92
0
62
167
31
0
184
215
0
31
215
0
0
0
0
0
0
0
0
0
92
62
0
0
0
184
0
0
0
0
0
0
0
62
0
62
198
31
Contract
Amount
$85,000
$0
$620,000
$130,000
$500,000
$207,500
$155,500
$108,000
$1,019,707
$65,000
$48,000
$238,450
$41,650
$115,000
$285,000
$283,000
$41,000
$114,000
$0
$150,000
$160,000
$52,250
$83,000
$125,000
$210,000
$620,000
$71,000
$25,000
$25,000
$50,000
$209,000
$71,000
$41,650
$335,000
$10,000
$2,900,000
$277,400
$333,333
$350,000
$663,500
$0
$1,500,000
$25,000
$41,650
$65,000
$228,000
-$325,452
$9,000,000
$25,000,000
$1,250,000
$50,000
$0
$0
$0
$0
$0
$422,000
$52,250
$100,000
$600,000
$0
$0
Payments
through 6/30/09
$85,000
$0
$552,155
$86,970
$439,235
$186,373
$128,544
$83,698
$1,012,191
$47,531
$29,080
$132,613
$35,901
$36,700
$261,215
$118,708
$37,600
$103,782
$0
$137,500
$63,682
$48,789
$44,611
$51,870
$13,695
$546,852
$0
$4,395
$13,427
$40,113
$101,729
$26,813
$40,603
$256,526
$2,833
$2,639,334
$253,269
$86,997
$321,805
$0
$0
$0
$22,195
$35,009
$0
$150,951
$0
$4,634,842
$10,944,645
$224,103
$81,333
$0
$0
$88,838
$0
$415,500
$372,996
$39,062
$38,425
$435,248
$0
$0

April 1, 2009 to June 30, 2009
Vendor Name
Robert Ludwig, Inc.
The Partnership CDC
Tiger Productions
ADVANCE PCS HEALTH, LP D/B/A Caremark
Amy Flowerman Cades, Ph.D
Andrew Wolanin, Psy.D.
Ange Puig, Ph.D
Arathi R. Rao, Ph. D.
Ariane Thomas, PSY.D., J.D.
Barbara M. Watson, Psy. D.
Charles Johnson Clinical Psychology Practice
GovernmentJobs.com
Harvey G Doppelt, Ph.D
Hay Group, Inc.
IPMA
Karyn L. Scher, Ph. D.
Nancy Rosenberg, Psy.D.
PSI Services LLC
Sirota Survey Intelligence
WageWorks, Inc.
Zakia E. Moore, Esq.
Adelphoi Village
AdvoServ Middletown, Inc.
Alternative Rehabilitation Community Inc.
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 6/30/09
7/1/2008
7/1/2008
1/15/2009
1/15/2009
7/1/2008
7/1/2008
10/1/2008
4/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
4/1/2009
7/1/2008
1/15/2009
9/1/2008
7/1/2008
7/1/2008
7/1/2008
10/1/2008
8/1/2008
8/1/2008
7/1/2008
7/1/2008
10/1/2008
6/30/2009
6/30/2009
1/14/2010
1/14/2010
6/30/2009
6/30/2009
9/30/2009
3/31/2010
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
3/31/2010
6/30/2009
1/14/2010
8/31/2009
6/30/2009
6/30/2009
6/30/2009
9/30/2009
7/31/2009
7/31/2009
6/30/2009
6/30/2009
9/30/2009
0
0
198
198
0
0
92
274
0
0
0
0
0
274
0
198
62
0
0
0
92
31
31
0
0
92
$154,000
$280,000
$0
$0
$13,000,000
$54,000,000
$1,779,000
$30,000,000
$0
$0
$0
$0
$0
$0
$341,945
$0
$128,000
$126,000
$114,000
$65,000
$259,750
$152,475
$183,000
$525,000
$1,000,000
$154,000
$128,648
$38,483
$0
$0
$4,861,027
$0
$1,134,230
$8,630,000
$0
$1,560,185
$11,585
$5,385,942
$13,216,892
$160,000
$313,730
$0
$60,477
$123,660
$90,258
$64,965
$152,241
$132,239
$128,683
$198,555
$1,000,000
$90,227

1/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
3/1/2009
7/1/2008
1/1/2009
6/3/2009
7/1/2008
7/1/2008
7/1/2008
9/9/2008
2/1/2009
1/9/2009
1/1/2009
1/1/2009
7/2/2008
12/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
2/28/2010
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
1/31/2010
6/30/2009
12/31/2009
12/31/2009
6/30/2009
184
0
0
0
0
0
0
0
184
243
0
0
0
0
0
0
0
215
0
184
184
0
$17,800,000
$11,000
$13,500
$6,742
$10,500
$7,500
$6,600
$8,000
$5,775,787
$75,000
$6,000
$135,000
$5,000
$13,000
$7,000
$7,500
$0
$250,000
$24,500
$395,990
$30,000
$24,500
$0
$9,813
$10,606
$6,742
$10,169
$5,701
$6,282
$6,198
$0
$0
$5,515
$0
$0
$11,972
$5,770
$7,500
$0
$1,527
$24,500
$0
$0
$24,500
Child Welfare and Juvenile Justice-related Services

9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
184
0
0
0
0
0
0
$84,272
$3,319,247
$6,042,722
$14,140
$768,026
$1,408,345
$5,475
$10,950
$601,050
$343,140
$4,596,080
$70,722
$0
$2,370,624
$5,045,320
$6,237
$702,026
$501,442
$0
$2,400
$445,990
$109,141
$2,999,019
$0
Page 13 of 31

April 1, 2009 to June 30, 2009
Vendor Name
Arbor E & T
ASPIRA
Association For Independent Growth, Inc.
Best Nest Inc
Bethanna
Brian's House Inc
C. Campbell's Kids
Carson Valley Children's Aid
CHE Services Corporation D/B/A Children's Home of Easton
Child Abuse Prevention Effort D/B/A CAPE
Coastal Harbor Treatment Center
COMMUNIPOWER II
Subject Matter
Page 14 of 31
Start Date
9/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/22/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
9/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
10/1/2008
9/1/2008
7/1/2008
9/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
1/1/2009
9/1/2008
End Date
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/1/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
Contract
Amount
Days Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,456,191
$202,230
$2,387,900
$321,948
$200,000
$565,316
$420,261
$4,744,942
$13,400
$166,667
$444,961
$137,972
$400,546
$87,500
$1,186,246
$7,512,918
$1,179,159
$1,851,393
$4,188,134
$519,247
$368,527
$21,900
$78,464
$61,203
$838,566
$94,689
$156,364
$2,918,828
$277,340
$9,207,410
$1,295,850
$738,144
$1,205,818
$678,926
$24,514,185
$720,000
$31,580
$827,260
$394,640
$5,856,385
$1,360,676
$1,301,335
$10,554,415
$78,397
$268,000
$664,924
$4,963,815
$314,597
$28,755
$141,630
$91,914
$96,000
$133,328
$374,724
$440,046
$303,059
$1,343,449
$399,810
$265,788
$198,713
$1,295,850
$1,411,915
Payments
through 6/30/09
$1,086,446
$195,158
$1,806,457
$250,188
$253,625
$297,554
$222,629
$3,554,494
$4,800
$98,694
$376,544
$80,843
$320,397
$73,614
$790,089
$7,375,500
$889,159
$1,342,665
$3,504,384
$482,854
$258,713
$0
$31,410
$2,992
$735,380
$0
$71,796
$2,340,478
$254,232
$5,927,142
$276,115
$411,957
$224,072
$543,214
$19,241,133
$483,247
$0
$725,528
$345,485
$4,130,690
$820,799
$825,742
$10,354,415
$9,950
$100,469
$304,804
$3,061,041
$193,589
$0
$106,406
$17,605
$89,960
$40,665
$43,597
$195,800
$47,390
$971,565
$160,802
$0
$57,279
$341,600
$1,004,113

April 1, 2009 to June 30, 2009
Vendor Name
Consumer Satisfaction Team Inc
Cora Services Inc
Cora Services Inc
Curtis Engram
Devereux Foundation
Devereux Foundation
Edison Court, Inc D/B/A Mathom House
Educating Communites for Parenting
Ellison Group, The
Elwyn Inc.
Faithful Resources
Federation Day Care Feinstein Campus
Federation of Neighborhood Centers, Inc.
Felton Satterfield D/B/A Satterfield Consulting
FHC of Portsmouth D/B/A The Pines RTC & The Phoenix
First Home Care Corporation
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Gaudenzia Inc
Gaudenzia Inc
Glen Mills Schools
Subject Matter
Page 15 of 31
Start Date
7/1/2008
9/1/2008
9/1/2008
7/4/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/4/2008
7/1/2008
7/1/2008
8/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
8/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
1/1/2009
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/30/2008
7/1/2008
1/1/2009
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
9/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
End Date
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
Contract
Amount
Days Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$343,016
$160,563
$584,332
$1,456,584
$1,350,770
$236,309
$13,367,807
$1,360,979
$606,389
$2,332,221
$79,710
$35,000
$60,000
$7,454,576
$5,398,456
$542,596
$822,770
$120,000
$42,799
$1,544,668
$660,313
$43,991
$15,000
$3,201,535
$63,000
$441,000
$2,182,974
$276,053
$199,738
$25,492
$872,258
$152,504
$1,309,787
$57,065
$923,319
$145,828
$59,286
$250,171
$304,556
$2,135,819
$600,000
$355,375
$4,372,929
$250,762
$590,720
$813,920
$1,700,623
$770,114
$193,992
$14,334,892
$82,439
$475,365
$595,529
$126,373
$720,623
$333,333
$15,491,960
$196,500
$21,399
$2,773,875
$16,342,637
$1,218,776
Payments
through 6/30/09
$254,582
$124,058
$466,221
$1,303,392
$1,050,825
$80,059
$9,446,557
$1,184,729
$555,815
$2,108,423
$77,464
$20,900
$41,038
$6,035,347
$5,003,561
$296,341
$268,736
$27,680
$12,496
$1,467,435
$482,333
$35,192
$10,515
$1,570,793
$29,674
$362,169
$1,618,857
$159,550
$190,146
$8,669
$563,621
$104,992
$416,475
$43,344
$522,330
$79,682
$40,824
$138,184
$169,089
$1,960,521
$474,708
$174,341
$3,302,327
$83,470
$442,366
$677,937
$1,243,505
$70,158
$52,199
$12,429,464
$82,059
$88,678
$201,165
$83,561
$637,616
$165,618
$13,830,475
$182,500
$0
$2,000,742
$12,722,128
$296,411

April 1, 2009 to June 30, 2009
Vendor Name
Heartspring
Hope For Kids, Inc.
Horizon House Inc
House of Umoja, Inc.
JKM Training, Inc
Ken-Crest Services
Keystone Continuum, LLC D/B/A Natchez Trace Youth Academy
Keystone Richland Center, LLC D/B/A. Foundations For Living
Lee D. Gee, M.S. Ed.
Lincoln Day Nursery
Lisa Beth Dugan
Maternal Child Consortium, Inc D/B/A MCC Warwick House
McHugh Patrick
Melmark, Inc.
Michael J. Shaver
Ms. Marty's Pre- school
NIA Learning Center, Inc
North City Congress
Subject Matter
Page 16 of 31
Start Date
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
8/6/2008
9/1/2008
7/1/2008
7/4/2008
7/1/2008
1/1/2009
7/1/2008
7/1/2008
7/1/2008
12/5/2008
7/30/2008
7/1/2008
7/1/2008
8/6/2008
7/1/2008
3/12/2009
7/1/2008
9/1/2008
7/1/2008
7/1/2008
1/1/2009
9/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
9/1/2008
1/1/2009
7/1/2008
7/1/2008
9/1/2008
7/1/2008
End Date
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
Contract
Amount
Days Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$315,000
$271,798
$327,836
$325,374
$54,640
$473,697
$95,000
$91,663
$272,940
$100,000
$417,000
$158,625
$131,301
$2,150,657
$173,340
$456,428
$4,054,709
$14,800
$83,330
$737,500
$1,089,630
$8,299,087
$1,295,850
$51,000
$554,047
$2,910,875
$22,977
$1,075,819
$1,173,621
$47,612
$24,000
$32,821
$6,000
$25,000
$20,833
$404,440
$8,133,325
$1,913,413
$738,937
$594,491
$3,285
$263,441
$30,000
$336,092
$162,209
$3,033,353
$350,000
$25,000
$3,943,402
$105,000
$213,994
$84,052
$7,407,789
$4,179,251
$65,562
$136,007
$1,041,666
$1,295,850
$646,308
$817,726
$591,073
$2,912,551
Payments
through 6/30/09
$24,733
$180,854
$158,237
$325,374
$42,575
$278,255
$0
$0
$106,745
$92,387
$398,630
$144,583
$72,509
$1,638,958
$158,695
$317,503
$3,550,846
$4,408
$48,998
$650,605
$1,089,630
$5,504,156
$384,890
$26,996
$0
$1,105,850
$16,317
$266,167
$166,665
$0
$22,999
$18,658
$6,000
$25,000
$20,833
$286,919
$6,132,570
$173,703
$452,117
$523,440
$0
$127,076
$15,600
$309,022
$103,347
$1,903,575
$289,917
$8,006
$3,304,563
$99,350
$167,751
$276
$6,562,789
$3,386,994
$35,089
$77,798
$969,166
$589,190
$293,829
$436,707
$258,938
$2,152,641

April 1, 2009 to June 30, 2009
Vendor Name
Path WaysPA, Inc.
Path WaysPA, Inc.
Pedia Manor, Inc.
Pee Wee Prep Learning Center
Pennsylvania Clinical Schools, Inc.
Pennsylvania School for the Deaf
Phila FIGHT
Philadelphia Chinatown Development Corp
PMHCC, INC
PMHCC, INC
Pressley Ridge
Priority Archives
Public/Private Ventures
Reading Specialists Educational Association
Rite of Passage, Inc. D/B/A Canyon State Academy
ROBINS, MICHELE
Safe & Secure: Schools and Industries, LLC
SHABRIAWN INC.
Some Other Place
St Michael's School
Steven Kaplan
Subject Matter
Page 17 of 31
Start Date
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/29/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
11/1/2008
9/1/2008
7/1/2008
9/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
10/17/2008
7/1/2008
7/1/2008
7/1/2008
7/18/2008
9/1/2008
7/1/2008
1/1/2009
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
3/16/2009
9/1/2008
7/1/2008
8/3/2008
7/1/2008
7/1/2008
9/3/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
End Date
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
Contract
Amount
Days Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$3,904,815
$659,332
$278,216
$4,380
$4,307,018
$784,095
$129,725
$154,198
$18,615
$62,610
$20,000
$85,000
$154,167
$103,248
$178,795
$258,873
$116,052
$63,024
$147,661
$233,912
$83,330
$1,500,000
$1,628,310
$942,530
$2,973,673
$530,557
$20,000
$2,095,000
$562,000
$212,295
$587,920
$578,805
$3,340,288
$1,684,050
$456,906
$139,127
$270,875
$30,000
$2,745,753
$38,000,000
$983,062
$60,524
$5,939,818
$3,879,571
$134,203
$133,541
$16,928
$62,382
$1,083,908
$103,232
$60,000
$361,266
$22,500
$153,410
$591,589
$1,785,299
$611,087
$305,249
$2,105,367
$7,525,475
$391,000
$661,792
Payments
through 6/30/09
$2,945,555
$488,796
$150,091
$3,144
$2,873,253
$217,964
$35,659
$129,139
$8,228
$59,724
$11,667
$62,900
$101,814
$43,195
$86,271
$139,332
$53,914
$52,235
$147,661
$138,635
$0
$1,217,850
$1,263,430
$0
$1,781,880
$383,705
$5,090
$967,927
$318,570
$67,270
$543,996
$223,289
$3,097,573
$396,450
$372,490
$17,915
$156,971
$29,715
$2,079,534
$32,124,188
$402,154
$21,535
$4,526,282
$2,402,158
$38,157
$61,499
$0
$17,422
$666,280
$94,188
$48,400
$48,902
$18,600
$0
$493,870
$814,380
$496,252
$161,335
$289,762
$5,607,867
$303,000
$660,731

April 1, 2009 to June 30, 2009
Vendor Name
Temple University
Temple University
Temple University
Temple University
Tennessee Clinical Schools Inc. D/B/A Hermitage Hall
Tennessee Clinical Schools Inc. D/B/A Hermitage Hall
Texas San Marcos Treatment Center, LP D/B/A San Marcos T. C.
Texas San Marcos Treatment Center, LP D/B/A San Marcos T. C.
The Maple Valley School
The Summit Academy
Today Inc
Transitions Today
Turning Points for Children
TYL II, INC.
UHS of Doylestown, LLC D/B/A Foundations Behavioral Health
UHS of Doylestown, LLC D/B/A Foundations Behavioral Health
Valley Youth House
Valley Youth House
Very Important Little Peoples Day Care
ViaQuest BEHAVIORAL HEALTH, LLC.
VisionQuest National, Ltd
VisionQuest Nonprofit Corporation
Voicetrack
Wagner Psychological Associates
Ward Home , Inc.
Wee Care Too, Inc.
Subject Matter
Page 18 of 31
Start Date
7/1/2008
7/1/2008
9/1/2008
1/1/2009
7/1/2008
7/1/2008
1/1/2009
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
1/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
9/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/4/2008
7/19/2008
10/31/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
12/3/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
9/1/2008
7/1/2008
End Date
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
Contract
Amount
Days Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$577,800
$593,220
$562,472
$935,250
$664,450
$8,082,330
$1,303,995
$399,000
$180,000
$179,618
$255,427
$132,714
$99,536
$225,245
$207,919
$207,919
$346,531
$162,100
$704,176
$174,993
$8,941,650
$2,693,776
$44,488
$95,000
$333,015
$309,991
$1,980,974
$1,684,050
$206,331
$3,285
$1,095
$291,270
$663,191
$336,967
$495,429
$475,936
$49,933
$4,380
$318,424
$2,648,021
$4,127,252
$32,850
$9,727,252
$9,668,072
$62,736
$406,179
$55,000
$1,962,305
$43,200
$59,462
$40,762
$6,036,817
$16,425
$1,095
$2,233,135
$1,269,475
$250,000
$3,899,999
$914,160
$443,460
$187,493
$8,345,477
Payments
through 6/30/09
$363,720
$367,202
$384,510
$267,440
$492,744
$6,651,687
$451,997
$151,985
$93,654
$0
$0
$85,625
$34,979
$48,372
$74,433
$126,518
$113,048
$134,651
$361,557
$164,588
$8,199,094
$2,193,480
$27,908
$73,800
$0
$208,877
$1,313,597
$204,910
$166,950
$0
$0
$36,252
$337,168
$336,966
$445,539
$431,476
$38,386
$0
$0
$1,506,700
$1,192,134
$4,575
$7,912,141
$9,665,329
$0
$61,751
$40,246
$1,397,474
$36,740
$0
$39,000
$5,458,164
$4,922
$552
$1,532,760
$720,091
$221,588
$2,554,400
$363,483
$118,413
$129,066
$7,683,789

April 1, 2009 to June 30, 2009
Vendor Name
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Office of the Inspector General
Commercial Index Bureau, Inc.
FXD Investigations, LLC
McNelis Investigative Services
OSI On-Sight Security & Investigations, Inc.
Titan Investigative Alliance, LLC
Mayor's Office of Labor
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Audrey L. Greenhall
Bochetto & Lentz
Burke O'Neil LLC
Burke O'Neil LLC
C. Lane Consulting
Cozen O'Connor
Hart Intercivic
Jacoby Donner P.C.
Langsam Stevens & Silver LLP
Marks, O'Neill, O'Brien & Courtney, P.C.
McElhatton Foley PC
Progressive Financial Services, Inc.
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09

7/1/2008
1/1/2009
7/1/2008
9/1/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
9/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$2,459,243
$1,295,850
$780,084
$112,277
$49,774
$14,218,209
$379,000
$2,759,385
$135,252
$462,240
$3,124,327
$1,684,050
$1,146,357
$135,050
$2,450,274
$446,915
$621,301
$94,436
$9,574
$10,929,063
$216,000
$2,005,864
$120,005
$423,635
$2,524,192
$354,147
$734,437
$49,580

1/1/2009
1/1/2009
1/1/2009
1/1/2009
7/1/2008
1/1/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
$11,000
$11,000
$11,000
$11,000
$55,000
$11,000
$0
$0
$605
$990
$48,490
$0

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 19 of 31
4/14/2008
4/13/2009
$100,000
$52,800
7/1/2008
12/18/2006
4/1/2009
9/1/2008
11/1/2008
11/1/2008
10/6/2008
10/6/2008
11/1/2008
4/4/2008
6/18/2008
5/29/2008
5/29/2009
4/18/2008
4/18/2009
11/15/2008
1/12/2009
7/1/2008
12/18/2008
9/26/2008
10/2/2008
10/10/2008
10/12/2008
10/15/2008
10/6/2008
3/1/2009
10/6/2008
10/6/2008
3/1/2009
2/6/2009
10/1/2008
2/1/2009
10/1/2008
12/15/2008
3/1/2009
1/1/2009
8/18/2008
7/29/2008
6/30/2009
12/17/2010
3/31/2010
7/31/2009
10/31/2009
10/31/2009
10/5/2009
10/5/2009
10/31/2009
4/3/2009
6/17/2009
5/28/2009
5/28/2010
4/17/2009
4/17/2010
11/14/2009
1/11/2010
6/30/2009
12/17/2009
9/25/2009
10/1/2009
6/30/2009
10/11/2009
10/14/2009
10/5/2009
2/28/2010
10/5/2009
10/5/2009
2/28/2010
8/31/2009
9/30/2009
1/31/2010
9/30/2009
12/14/2009
2/28/2010
12/31/2009
8/17/2009
7/28/2009
0
535
274
31
123
123
97
97
123
0
0
0
332
0
291
137
195
0
170
87
93
0
103
106
97
243
97
97
243
62
92
215
92
167
243
184
48
28
$0
$1,500
$200,000
$125,000
$150,000
$50,000
$165,000
$125,000
$500,000
$0
$75,000
$54,000
$51,300
$201,136
$31,482
$70,000
$0
$800,000
$400,000
$500,000
$0
$6,000
$0
$75,000
$65,000
$2,000,000
$125,000
$10,000
$1,500,000
$126,000
$0
$180,000
$1,100,000
$250,000
$1,500,000
$4,400,000
$300,000
$250,000
$20,081
$0
$0
$28
$51,753
$608
$88,891
$0
$12,051
$0
$19,117
$47,925
$0
$201,136
$0
$0
$0
$400,000
$0
$0
$0
$0
$0
$0
$0
$457,415
$0
$49,620
$0
$0
$0
$0
$0
$40,901
$0
$649,273
$146,503
$301,567

April 1, 2009 to June 30, 2009
Vendor Name
Stradley Ronon Stevens & Young, LLP
The Segal Company, Inc.
The Tyler Firm, LLC
William H. Ewing
A D MARBLE & Company
Leslie Kreithen D/B/A The Training Agenda
LTH Consultants
MetaSource, LLC
VKG Associates
Gartner Inc.
IDSI International, Inc
IPMA
Johnson Controls, Incorporated
Karen Lee
Language Line LLC
Language Line Services, Inc
Lori Johnson
Mattera Photography
Quantum, Inc
Quantum, Inc
Suzanne Biemiller
Willie/Fetchko Graphic Design
Winbourne & Costas, Inc.
Mayor's Office
Borski Associates
Loeper & Associates
The Healthy Caregiver Comm. Foundation
VKG Associates
Whitten & Diamond
Charles Holomon
Charles Holomon
Gene A. Royal
Gene A. Royal
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
10/2/2008
10/6/2008
10/6/2008
9/23/2008
10/1/2008
7/21/2008
7/1/2008
4/14/2008
7/2/2008
10/1/2009
10/5/2009
10/5/2009
9/22/2009
9/30/2009
7/20/2009
6/30/2009
4/13/2009
7/1/2009
93
97
97
84
92
20
0
0
1
$100,000
$65,000
$125,000
$393,000
$0
$50,000
$100,000
$150,000
$150,000
$0
$0
$0
$140,006
$0
$3,664
$100,000
$89,552
$52,554

7/1/2008
7/1/2008
7/1/2008
6/16/2008
7/1/2008
6/28/2008
9/2/2008
7/1/2008
7/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/15/2009
6/30/2009
6/27/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
0
0
0
$25,000
$0
$10,000
$24,750
$70,000
$700,400
$5,600
$20,000
$20,000
$5,000
$0
$14,426
$587
$24,750
$70,000
$443,027
$5,600
$10,985
$32,188
$3,045

Legal Services
8/1/2008
7/1/2008
1/5/2009
7/1/2008
10/14/2008
2/11/2009
8/8/2008
7/1/2008
7/1/2008
8/1/2008
1/1/2009
8/1/2008
8/6/2008
4/28/2009
7/1/2008
7/1/2008
7/1/2008
8/1/2008
7/31/2008
1/20/2009
8/1/2008
9/13/2008
1/1/2009
9/1/2008
7/31/2009
6/30/2009
1/4/2010
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
7/31/2009
12/31/2009
7/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
7/31/2009
7/30/2009
6/30/2009
7/31/2009
9/12/2009
6/30/2009
6/30/2009
31
0
188
0
0
0
0
0
0
31
184
31
0
0
0
0
0
31
30
0
31
74
0
0
$372,750
$1,113,215
$650,000
$59,520
$3,746
$4,246
$15,000
$145,000
$55,000
$36,800
$50,000
$48,460
$1,500
$716
$40,000
$110,000
$476,320
$191,885
$18,400
$56,000
$15,335
$493,495
$33,000
$102,600
$247,500
$386,539
$129,266
$38,470
$3,746
$4,246
$12,420
$61,957
$54,990
$36,061
$481
$42,470
$1,500
$716
$13,917
$68,083
$476,320
$0
$13,075
$23,000
$15,207
$0
$25,609
$84,000

12/26/2008
10/15/2008
10/1/2008
12/26/2008
10/1/2008
5/5/2009
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
$30,667
$42,500
$45,000
$30,667
$26,200
$4,000
$60,000
$0
$0
$0
$0
$25,107
$4,000
$55,000
Community Services
Community Services
7/1/2008
2/18/2009
8/13/2008
1/3/2009
8/13/2008
8/13/2008
1/5/2009
1/1/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
0
0
0
0
0
0
0
184
$1
$10,000
$1,750
$3,500
$1,800
$1,750
$3,500
$200,000
$0
$0
$1,750
$1,507
$0
$1,750
$1,507
$0
Page 20 of 31

April 1, 2009 to June 30, 2009
Vendor Name
Howard Walker
Howard Walker
J.R.Armstrong
Roger E. Long
Roger E. Long
Tyrone Proctor
Wallace Harrison
Wallace Harrison
Alutiiq International Solutions, LLC
Aspite Auto Auction
C. S. Tomsey Forensic Consulting
Casino Horizons Corporation
Century Motors, Inc
Ciber Corporation
David C. Vogt
DRUG SCAN, INC.
Hyaline Creative
Joseph F Parente D/B/A Morton Towing & Recovery
K & A Auto Salvage
Michael J Fitzgerald
NIFSO Corporation
Northwestern University
Omega Laboratories
Police Executive Research Forum
Shaws Auto
Sorenson Forensics, LLC
The Bode Technology Group, Inc
Aetna
Asim Abdur-Rashid
Congregation of the Mission of St. Vincent DePaul
County of Monmouth
Jerome Smith
KEEFE GROUP D/B/A KEEFE COMMISSARY NETWORK
Lehigh County
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09

Community Services
Community Services
2/18/2009
8/13/2008
1/5/2009
9/15/2008
7/1/2008
8/13/2008
2/5/2009
8/13/2008
6/30/2008
8/13/2008
1/3/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/29/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
0
0
0
0
$25,000
$1,750
$3,500
$65,000
$1
$1,750
$3,500
$1,750
$80,000
$1,750
$3,500
$25,000
$1,750
$1,385
$60,000
$0
$1,750
$1,385
$1,750
$41,526
$1,750
$1,507

12/1/2008
4/1/2009
5/1/2008
5/1/2009
12/1/2008
4/1/2009
7/1/2008
4/1/2009
7/1/2008
9/4/2008
7/1/2008
12/26/2008
4/1/2009
4/1/2009
4/1/2009
1/4/2009
8/1/2008
2/16/2009
7/1/2008
4/1/2009
4/1/2009
7/1/2008
4/1/2009
4/1/2009
9/3/2008
4/1/2009
8/5/2008
11/18/2008
7/1/2008
11/30/2009
3/31/2010
4/30/2009
4/30/2010
6/30/2009
3/31/2010
6/30/2009
3/31/2010
6/30/2009
6/30/2009
6/30/2009
12/25/2009
3/31/2010
3/31/2010
3/31/2010
1/3/2010
6/30/2009
6/30/2009
6/30/2009
3/31/2010
3/31/2010
6/30/2009
3/31/2010
3/31/2010
8/31/2009
3/31/2010
8/3/2009
6/30/2009
6/30/2009
153
274
0
304
0
274
0
274
0
0
0
178
274
274
274
187
0
0
0
274
274
0
274
274
62
274
34
0
0
$44,500
$0
$18,092
$19,490
$10,000
$0
$0
$0
$100,000
$29,500
$690,000
$91,395
$0
$0
$0
$102,000
$9,972
$132,000
$42,700
$0
$0
$77,582
$0
$0
$98,800
$0
$891,188
$104,400
$29,348
$25,000
$0
$18,092
$7,528
$10,000
$0
$97,479
$0
$100,000
$29,500
$512,065
$16,150
$0
$0
$0
$0
$9,972
$0
$27,063
$0
$0
$0
$0
$0
$92,625
$0
$298,259
$0
$21,348

9/1/2008
5/1/2008
7/1/2008
7/1/2008
7/1/2008
10/1/2008
7/1/2008
9/18/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
3/1/2009
2/1/2009
4/1/2009
6/1/2008
7/1/2008
3/1/2009
8/1/2008
8/31/2009
4/30/2009
6/30/2009
6/30/2009
6/30/2009
9/30/2009
6/30/2009
9/17/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
2/28/2010
1/31/2010
6/30/2009
5/31/2009
6/30/2009
2/20/2010
7/31/2009
62
0
0
0
0
92
0
79
0
0
0
0
0
243
215
0
0
0
235
31
$0
$12,530,052
$10,275
$40,500
$3,200
$6,479,000
$15,500
$5,748,750
$96,504
$468,242
$77,460
$10,003
$1,066,236
$50,000
$0
$0
$2,600,000
$2,565,447
$2,633,906
$67,216
$0
$10,923,495
$6,130
$23,389
$3,200
$0
$13,950
$0
$0
$39,551
$49,800
$1,490
$726,538
$0
$5,855,408
$0
$3,054,589
$1,936,950
$0
$67,065
Page 21 of 31

April 1, 2009 to June 30, 2009
Vendor Name
Omega Laboratories
Phyllis Taylor
Reynolds K9 Academy
Robert Falkenstein
Shirley Toler
Sonia Soto
The Brothers of the Order of Hermits of St. Augustine
WHYY Inc.
A B B Inc.
AGILENT TECHNOLOGIES INC
ALTERNATIVE WORK ENVIRONMENTS INC
APPLIED ANALYTICS INC
APPLIED BIOSYSTEMS
APPLIED BIOSYSTEMS INC
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BECTON DICKINSON & CO
BENTLEY SYSTEMS INC
BIOMERIEUX inc
BOWE BELL & HOWELL
BOWE BELL & HOWELL CO
BOWEN CALHOUN & ASSOCIATES INC
CELLCO PARTNERSHIPS
CERILLIANT CORPORATION
COMPRESSED AIR SYSTEM INC
COMPRESSED AIR SYSTEMS INC
CRAFTMASTER HARDWARE CO INC
DATAMATIC LTD
DATAWORKS PLUS LLC
DELL MARKETING LP
E M S TECHNOLOGIES INC
ELECTEC INC
ENVIRONMENTAL SOLUTIONS
ENVIRONMENTAL SYSTEM RESEARCH INSTITUTE
ENVIRONMENTAL SYSTEMS PRODUCTS INC
EQUIPMENT TRADE SERVICE CO INC
ERNI AIRLIGHT INCORPORATED
FOSTER & FREEMAN USA INC
GEN PROBE INC
GENERAL HIGHWAY PRODUCTS INC
GERSTEL INC
GovDeals, Inc.
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
HONEYWELL INTERNATIONAL INC
I D S C HOLDING LLC
IBM CORP
IDENTIX INC
IMAGE COMPONENTS INC
INFAX INC
Subject Matter
Maintenance
Maintenance
Service
Supplies
Supplies
Equipment
Service
Service
Supplies
Service
Supplies
Maintenance
Equipment
Supplies
Service
Supplies
Equipment
Equipment
Supplies
Equipment
Service
Service
Service
Maintenance
Supplies
Service
Service
Supplies
Supplies
Equipment
Supplies
Supplies
Equipment
Maintenance
Supplies
Service
Service
Supplies
Service
Maintenance
Supplies
Service
Page 22 of 31
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 6/30/09
4/1/2009
7/1/2008
7/1/2008
5/1/2008
7/1/2008
9/1/2008
7/1/2008
11/1/2008
8/26/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
2/11/2008
11/1/2008
4/1/2009
5/1/2008
8/31/2009
6/30/2009
6/30/2009
4/30/2009
6/30/2009
8/31/2009
6/30/2009
8/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
5/18/2009
6/30/2009
3/31/2010
4/30/2009
62
0
0
0
0
62
0
62
0
0
0
0
0
0
0
274
0
$4,439,607
$424,320
$25,000
$8,030,000
$70,000
$199,210
$7,004
$31,884,865
$6,000
$10,003
$10,003
$10,003
$5,002
$376,777
$21,780
$9,972,943
$84,350
$2,454,275
$424,320
$7,528
$4,054,012
$62,376
$90,522
$6,669
$28,913,271
$6,000
$9,378
$7,781
$9,586
$4,689
$448,844
$17,797
$0
$63,263
1/1/2009
11/1/2007
6/1/2005
2/1/2006
6/1/2007
3/1/2007
2/1/2009
10/1/2008
7/1/2006
7/1/2005
3/1/2006
7/1/2007
12/1/2005
4/1/2009
8/1/2005
7/1/2005
7/1/2008
7/1/2009
4/1/2009
11/1/2008
7/1/2009
10/1/2008
4/1/2008
2/1/2009
9/1/2007
6/20/2008
10/1/2007
4/1/2007
7/1/2008
12/15/2008
7/1/2009
10/1/2005
3/1/2006
7/1/2009
1/1/2009
3/1/2007
4/1/2008
4/1/2007
1/1/2006
5/1/2007
10/1/2007
1/1/2008
3/1/2007
3/1/2009
12/31/2009
6/30/2010
5/31/2009
1/31/2010
5/31/2010
2/28/2010
1/31/2010
9/30/2009
6/30/2010
6/30/2009
12/31/2009
6/30/2010
11/30/2009
3/31/2010
7/31/2009
6/30/2009
6/30/2009
6/30/2009
3/31/2010
10/31/2009
6/30/2009
9/30/2009
4/1/2010
1/31/2010
8/31/2010
6/19/2010
9/30/2009
3/31/2010
6/30/2009
12/14/2009
6/30/2009
9/30/2009
2/28/2010
6/30/2009
12/31/2009
2/28/2010
3/31/2010
3/31/2010
12/31/2009
4/30/2010
6/30/2010
12/31/2009
2/28/2010
2/28/2010
184
365
0
215
335
243
215
92
365
0
184
365
153
274
31
0
0
0
274
123
0
92
275
215
427
354
92
274
0
167
0
92
243
0
184
243
274
274
184
304
365
184
243
243
$153,544.00
$282,693.36
$364,739.20
$625,000.00
$377,363.49
$450,161.00
$250,000.00
$134,280.00
$193,222.41
$392,074.13
$19,000.00
$450,648.00
$454,000.00
$100,000.00
$3,400,000.00
$25,001.00
$50,000
$160,000.00
$172,800.00
$40,000.00
$39,721.00
$147,864.00
$1,250,000.00
$80,001.00
$460,001.00
$87,530.00
$800,000.00
$124,265.00
$250,000.00
$150,000.00
$69,707.57
$4,500,050.00
$769,456.00
$34,518.00
$87,000
$358,664.00
$536,307.00
$53,674.00
$200,360.00
$576,419.63
$1,734,148.00
$147,333.00
$276,320.00
$186,520.50
$0.00
$147,003.00
$248,193.00
$361,758.00
$130,655.00
$219,649.00
$45,189.00
$34,280.00
$106,193.00
$366,654.00
$7,380.00
$238,618.00
$335,123.00
$0.00
$2,331,972.00
$13,958.00
$50,000
$160,000.00
$0.00
$7,516.00
$0.00
$100,341.00
$587,614.00
$0.00
$305,370.00
$65,340.00
$502,685.00
$50,754.00
$193,623.00
$0.00
$69,707.00
$3,457,661.00
$509,356.00
$34,518.00
$0
$203,040.00
$282,656.00
$25,434.00
$188,685.00
$300,957.00
$1,416,357.00
$44,273.00
$123,424.00
$6,531.00

April 1, 2009 to June 30, 2009
Vendor Name
IRON MOUNTAIN INFORMATION MANAGEMENT INC
JOHNSON CONTROLS INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
METROGROUP CORPORATION
METTER TOLEDO INC
MOTOROLA INC
N E C CORPORATION OF AMERICA
O M J C SIGNAL INC
OBSERVATION TECHNOLOGIES INC
OI CORPORATION
ORASURE TECHNOLOGIES INC
PAYCHEX TIME & ATTENDANCE
PHYSIO CONTROL INC
PINNACLE TECHNOLOGIES INC
PITNEY BOWES INC
PITNEY BOWES INC go back to here
PORTER LEE CORPORATION
RTAS SYSTEMS TECHNICAL SERVICES INC
S P S S INC
SANBORN MAP CO
SEAHORSE POWER CO
SHINGLE & GIBB CO
SIEMENS ENERGY & AUTOMATION
SIGMA ALDRICH INC
SIGMA ALDRICH INC
SIMPLEXGRINNEL LP
SIRSI CORPORATION
SMITH ROOT INC
STANLEY SECURITY SOLUTIONS INC
SURFACE SYSTEMS
TELEDYNE ADVANCED POLLUTION INSTRUMENT
TELEDYNE ISCO INC
TISCH ENVIRONMENTAL INC
UNITED CHEMICAL TECHNOLOGIES LLC
VERTIQ SOFTWARE LLC
WITMER ASSOCIATES INC
XEROX CORPORATION
YSI
ZASIO ENTERPRISES INC
AIDS Law Project
AIDS Law Project
AIDS Law Project
Autism Sharing and Parenting
Calcutta House
Clean Air Council
Clean Air Council
Subject Matter
Service
Maintenance
Equipment
Service
Service
Service
Service
Service
Supplies
Service
Equipment
Service
Maintenance
Service
Service
Equipment
Service
Service
Maintenance
Service
Supplies
Equipment
Service
Supplies
Supplies
Supplies
Service
Equipment
Equipment
Service
Maintenance
Supplies
Service
Supplies
Supplies
Service
Maintenance
Service
Equipment
Service
Legal Services
Legal Services
Legal Services
Page 23 of 31
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 6/30/09
9/1/2008
12/1/2007
1/1/2008
7/1/2006
1/1/2007
1/1/2006
10/1/2006
4/1/2007
3/1/2007
5/1/2005
7/1/2009
4/1/2007
7/9/2007
2/1/2005
7/1/2005
6/1/2006
7/1/2005
11/1/2005
7/1/2007
4/1/2009
7/1/2006
4/22/2009
7/1/2007
12/1/2007
8/8/2005
9/1/2005
12/1/2006
6/5/2006
7/1/2009
5/1/2006
12/1/2007
5/1/2007
1/30/2007
12/1/2008
1/1/2009
7/1/2006
2/1/2007
7/1/2005
12/15/2006
7/1/2006
8/31/2010
11/30/2009
12/31/2009
6/30/2010
12/31/2009
12/31/2009
6/30/2010
3/31/2010
2/28/2010
7/31/2009
6/30/2009
3/31/2010
6/30/2010
6/30/2009
6/30/2009
5/31/2010
6/30/2009
10/31/2009
5/13/2009
3/31/2010
6/30/2010
3/31/2010
6/30/2010
11/30/2009
6/30/2009
8/31/2009
11/30/2009
6/4/2010
6/30/2009
4/30/2010
11/30/2009
4/30/2010
6/30/2009
9/30/2010
12/31/2010
3/31/2010
1/31/2010
6/30/2009
6/30/2010
6/30/2009
427
153
184
365
184
184
365
274
243
31
0
274
365
0
0
335
0
123
0
274
365
274
365
153
0
62
153
339
0
304
153
304
0
457
549
274
215
0
365
0
$258,164.50
$300,960.00
$125,000.00
$35,001.00
$88,622.29
$50,001.00
$10,193,661.20
$825,000.00
$175,000.00
$1,400,000.00
$30,363.00
$2,761,740.00
$153,697.00
$2,970,089.75
$300,000.00
$600,330.00
$391,957.08
$511,245.31
$55,001.00
$43,614.60
$130,001.00
$2,175,977.79
$178,980.00
$400,000.00
$7,000.00
$175,100.00
$700,000.00
$446,268.75
$99,420.30
$695,000.00
$75,000.00
$25,001.00
$100,300.00
$50,000.00
$30,001.00
$45,000.01
$401,000.00
$29,793.10
$358,982.50
$55,646.00
$20,503.00
$119,830.00
$41,377.00
$26,348.00
$59,157.00
$24,645.00
$7,147,975.00
$671,101.00
$3,487.00
$519,695.00
$30,363.00
$1,579,501.00
$75,741.00
$2,217,395.00
$253,080.00
$350,616.00
$259,803.00
$396,604.00
$21,658.00
$0.00
$81,771.00
$725,325.00
$69,490.00
$181,234.00
$5,971.00
$28,449.00
$454,209.00
$346,268.00
$97,592.00
$308,228.00
$42,334.00
$7,263.00
$66,144.00
$5,059.00
$2,898.00
$29,353.00
$215,311.00
$2,344.00
$184,056.00
$35,501.00
7/1/2008
3/1/2009
7/1/2008
7/1/2008
3/1/2009
8/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
1/1/2009
1/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
8/1/2008
12/1/2008
6/30/2009
2/28/2010
6/30/2009
6/30/2009
2/28/2010
7/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
11/30/2009
6/30/2009
6/30/2009
12/31/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
11/30/2009
0
243
0
0
243
31
0
0
0
0
153
0
0
184
184
0
0
0
0
0
153
$78,498
$306,659
$51,610
$60,000
$199,614
$33,586
$580,000
$363,216
$27,500
$2,250
$30,290
$72,000
$300,000
$100,000
$252,699
$78,650
$20,000
$35,000
$51,000
$8,920
$718,684
$72,168
$76,698
$47,316
$0
$0
$18,285
$579,995
$179,072
$5,100
$0
$0
$63,316
$287,821
$41,069
$0
$0
$19,000
$20,000
$19,470
$6,201
$0

April 1, 2009 to June 30, 2009
Vendor Name
Drexel University
Ellison Group, The
GARRISON ENTERPRISES INC
Harmelin Media, Inc.
Ken-Crest Services
Kensington Hospital
Keystone Hospice
LaSalle University
Mazzoni Center
Mazzoni Center
Pegasus Riding Academy
Pennsylvania SPCA
PetData, Inc.
PharmPro, Inc
Subject Matter
Page 24 of 31
Start Date
7/1/2008
7/1/2008
7/1/2008
7/1/2008
8/1/2008
7/1/2008
1/1/2009
1/1/2009
7/1/2008
7/1/2008
1/1/2009
3/1/2009
12/1/2008
7/1/2008
7/1/2008
7/1/2008
8/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
5/1/2008
7/1/2008
8/31/2008
7/1/2008
7/1/2008
10/1/2008
7/1/2008
9/22/2008
1/1/2009
5/1/2009
4/1/2009
7/1/2008
7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
7/1/2008
3/1/2009
7/1/2008
10/1/2008
7/1/2008
2/1/2009
9/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/1/2008
1/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
End Date
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
2/28/2010
11/30/2009
6/30/2009
6/30/2009
6/30/2009
7/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
4/30/2009
6/30/2009
8/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
9/21/2009
12/31/2009
5/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
2/28/2010
6/30/2009
6/30/2009
6/30/2009
6/30/2009
8/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
8/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
Days Rem'g
0
0
0
0
0
0
184
0
0
0
184
243
153
0
0
0
31
0
0
0
0
0
0
0
0
61
0
0
0
0
83
184
0
0
0
0
0
0
0
0
0
243
0
0
0
0
62
0
0
0
0
0
0
0
0
62
0
0
0
0
0
184
Contract
Amount
$91,815
$123,600
$175,000
$149,900
$25,000
$38,050,824
$364,982
$24,000
$740,000
$465,000
$483,486
$113,662
$53,610
$335,789
$539,732
$126,885
$316,650
$289,044
$51,699
$158,409
$110,000
$100,000
$83,380
$18,300
$67,066
$222,656
$61,193
$279,200
$433,146
$178,767
$0
$312,111
-$8,004
-$17,414
$5,452,564
$268,830
$15,000
$30,000
$30,000
$25,000
$1,250
$126,295
$300,000
$307,875
$95,000
$10,000
$108,856
$100,000
$154,500
$0
$0
$301,925
$68,611
$1,750
$25,000
$75,204
$1,450,000
$60,000
$476,198
$3,099,954
$0
$95,040
Payments
through 6/30/09
$82,586
$101,513
$144,048
$125,629
$16,459
$36,595,932
$85,011
$24,000
$526,686
$440,356
$0
$0
$0
$0
$0
$112,686
$0
$0
$42,262
$77,070
$44,513
$100,000
$58,481
$10,296
$38,918
$87,629
$53,358
$248,663
$284,229
$131,912
$0
$128,909
$0
$0
$5,045,455
$259,842
$0
$30,000
$15,400
$25,000
$0
$0
$251,037
$157,355
$41,750
$0
$78,576
$92,343
$109,803
$0
$0
$182,143
$67,573
$0
$1,920
$38,815
$1,158,611
$52,940
$422,869
$1,274,221
$22,209
$0

April 1, 2009 to June 30, 2009
Vendor Name
Prout, Maurice F. PH D
Public Health Foundation Enterprises, Inc. (D/B/A PHFE Management)
Satya B. Verma, OD
SIDS of Pennsylvania
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
Subject Matter
Page 25 of 31
Start Date
3/1/2009
7/1/2008
3/1/2009
7/1/2008
7/1/2008
1/1/2009
7/23/2008
8/1/2008
9/30/2008
1/1/2009
7/1/2008
1/1/2009
7/1/2008
7/1/2008
10/27/2008
7/1/2008
12/30/2008
9/1/2008
12/15/2008
12/15/2008
1/1/2009
3/1/2009
12/1/2008
6/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
9/30/2008
7/1/2008
9/1/2008
7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
7/1/2008
8/10/2008
7/1/2008
8/1/2008
7/1/2008
12/1/2008
7/14/2008
10/1/2008
5/14/2008
5/14/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
8/1/2008
9/30/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
9/30/2008
3/1/2009
7/1/2008
End Date
2/28/2010
6/30/2009
2/28/2010
6/30/2009
6/30/2009
12/31/2009
6/30/2009
7/31/2009
9/29/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
10/26/2009
6/30/2009
12/29/2009
8/31/2009
6/30/2009
6/30/2009
12/31/2009
2/28/2010
11/30/2009
5/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
9/29/2009
6/30/2009
8/31/2009
6/30/2009
6/30/2009
11/30/2009
6/30/2009
6/30/2009
6/30/2009
8/9/2009
6/30/2009
7/31/2009
6/30/2009
11/30/2009
6/30/2009
6/30/2009
5/13/2009
8/13/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
7/31/2009
9/29/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
9/29/2009
2/28/2010
6/30/2009
Days Rem'g
243
0
243
0
0
184
0
31
91
0
0
0
0
0
118
0
182
62
0
0
184
243
153
0
0
0
0
0
0
184
91
0
62
0
0
153
0
0
0
40
0
31
0
153
0
0
0
44
0
0
0
0
184
31
91
0
0
0
0
91
243
0
Contract
Amount
$415,946
$121,000
$971,061
$108,289
$60,000
$86,793
$2,633
$274,122
$65,000
$10,192
$10,000
$127,885
$150,000
$218,297
$293,026
$62,000
$920,547
$50,000
$2,886,870
$2,127,509
$623,004
$6,908,342
$839,714
$348,419
$914,566
$0
$0
$0
$0
$121,059
$228,599
$70,296
$429,788
$495,665
$1,539,725
$280,688
$333,493
$269,156
$675,467
$2,082,323
$326,230
$203,385
$109,994
$1,607,472
$10,000
$22,157
$125,000
$0
$749,688
$71,714
$85,085
$30,250
$30,000
$253,241
$60,000
$2,250
$2,250
$20,000
$25,000
$57,500
$140,000
$59,005
Payments
through 6/30/09
$0
$83,734
$0
$78,751
$34,000
$0
$203
$163,147
$32,700
$10,192
$0
$68,830
$108,705
$181,969
$66,940
$14,638
$219,449
$9,439
$131,492
$85,752
$13,947
$0
$252,333
$183,682
$501,020
$5,902
$7,073
$831,087
$8,143
$34,394
$32,193
$35,749
$226,677
$310,458
$1,180,785
$140,528
$302,703
$259,537
$48,000
$1,532,137
$223,227
$121,908
$66,987
$0
$6,185
$6,999
$26,722
$0
$526,869
$65,854
$78,176
$0
$15,000
$156,348
$0
$1,715
$0
$10,000
$6,548
$43,007
$24,019
$35,048

April 1, 2009 to June 30, 2009
Vendor Name
Unitary: ACT Home Hlth. Svcs. Inc., Immediate Home Care, Inc., Marcy Home Hlth.,
Ridgaway Phillips Home Care, Inc.
Unitary: ActionAIDS Inc., Blacks Edu. Blacks Abt. Sexual Hlth. Issues, Family Planning
Council, Gaudenzia Inc., Hlth. Fed. Of Phila. Inc., Keystone Hospice, Mazzoni Ctr., MANNA,
PA School for the Deaf, Phila. FIGHT, Phila. Hlth. Mngmnt. Corp., Prevention Pt. Phila., The
Colours Org. Inc., Wheels Transportation Inc.
Council, Phila. FIGHT, Phila. Hlth. Mngmnt. Corp., Spruce Family Planning Clinic ACE Ctr.
Unitary: ActionAIDS Inc., Congreso De Latinos Unidos Inc., Family Planning Council,
Intercultural Family Svcs. Inc., Mazzoni Ctr., Phila. FIGHT, Positive Effect Outreach Ministry,
Prevention Pt. Phila., The Attic Youth Ctr., Treatment and Recovery Partnership, Urban
Solutions, Women's Christian Alliance
Unitary: ActionAIDS, Inc., Blacks Edu. Blacks Abt. Sex. Hlth. Issues, Congreso, Family
Plning. Cncl., Hlth. Fed. Of Phila., Inc., Maternity Care Cltn., Mazzoni Ctr., Prev. Pt., PHMC,
The Attic, TBD, Women's Christian Alliance
Unitary: AIDS Care Grp., ActionAIDS Inc., Black Women's Hlth. Alliance, Calcutta House,
Congreso De Latinos Unidos Inc., Family Planning Council, Keystone Hospice, Mazzoni Ctr.,
MANNA, PA School for the Deaf, Phila. FIGHT, Positive Effect Outreach Ministry
Unitary: AIDS Care Grp., ActionAIDS Inc., Black Women's Hlth. Alliance, Congreso De
Latinos Unidos, Inc., Family Planning Council, Maternity Care Coalition, Mazzoni Ctr., Positive
Effect Outreach Ministry, The Attic Youth Ctr., The Colours Org., Inc.
Unitary: AIDS Care Grp., AIDS Coalition of So. NJ, ActionAIDS Inc., APM, Blacks Edu.
Blacks Abt. Sex Hlth. Issues, Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia,
Germantown Sttlmnt., Hlth. Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt.,
PHMC, TBD, Urban Sol.
Unitary: AIDS Care Group, AIDS Coalition of S. New Jersey, ActionAIDS Inc., Blacks
Educating Blacks about Sex. Hlth. Issues, Women's Christian Alliance
Unitary: Albert Einstein Healthcare Network, Mercy Catholic Medical Center, Phila Health &
Education Corp d/b/a Drexel University College of Medicine, Temple University, Temple
University Hospital, Trustees of the University of Pennsylvania
Unitary: Choice, Inc., Congreso De Latinos Unidos, Inc., Intercultural Family Svcs., Inc., Phila.
FIGHTy
,
,
g
,
,
p ,
,
Maternity Care Coalition, Philadelphia Health Management Corporation, Supportive Child
Adult Network, Visiting Nurses Association of Greater Philadelphia, Women Organized
Against Rape
Unitary: Congreso De Latinos Unidos, Inc., Family Support Services, Inc., Germantown
Settlement, Resources for Children's Health, Youth Services, Inc.
Unitary: Health Federation of Philadelphia, Inc., Intercultural Family Services, Inc., Maternity
Care Coalition, Philadelphia Health Management Corporation, PMHCC, Inc.
Unitary: Temple Physicians, Inc., Temple University, Temple University Health System, Inc.,
William E. Tierney, Limited
Behrooz Salimnejad
Camins Associates
China Wedge, LLC
Delaware Valley Green
Masayuki Nagase
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09
7/1/2008
7/1/2008
1/1/2009
7/1/2008
6/30/2009
6/30/2009
12/31/2009
6/30/2009
0
0
184
0
$20,000
$47,025
$102,061
$154,500
$0
$13,736
$42,525
$137,717
7/1/2008
6/30/2009
$80,000
$53,125
7/1/2008
6/30/2009
$2,360,346
$1,628,583
7/1/2008
6/30/2009
$553,378
$363,855
7/1/2008
6/30/2009
$1,400,268
$1,047,237
1/1/2009
12/31/2009
184
$3,516,493
$632,559
7/1/2008
6/30/2009
$2,095,373
$1,719,117
7/1/2008
6/30/2009
$644,945
$493,746
3/1/2009
2/28/2010
243
$11,476,100
$1,173,846
8/1/2008
7/31/2009
31
$717,367
$464,929
9/1/2008
6/30/2009
$4,701,203
$2,870,576
7/1/2008
6/30/2009
$850,305
$664,070
10/1/2008
6/30/2009
$2,000,000
$429,050
10/1/2008
6/30/2009
$775,000
$368,326
6/1/2008
5/31/2009
$2,500,000
$2,252,583
7/1/2008
6/30/2009
$47,021
$40,348
9/30/2008
7/1/2008
7/16/2008
9/29/2009
6/30/2009
6/30/2009
91
0
0
$1,059,000
$1,250
$60,000
$423,375
$0
$56,400

12/16/2008
12/4/2008
8/27/2008
7/1/2008
7/28/2008
6/8/2009
7/1/2008
8/27/2008
7/1/2008
9/18/2008
10/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
10/31/2010
0
0
0
0
184
0
0
0
0
0
488
$5,000
$10,300
$4,600
$735,000
$317,500
$8,800
$583,210
$3,850
$5,000
$25,000
$275,000
$1,000
$10,300
$4,600
$735,000
$180,625
$0
$367,166
$3,850
$1,190
$25,000
$13,750
Page 26 of 31

April 1, 2009 to June 30, 2009
Vendor Name
Moorland Studios Inc.
PECO
Records Department
Albert F Pace Jr.
Ciber Corporation
Dona Horowitz-Behrend
Gable Consulting
Tyler Technologies
Virgilia Rawnsley
Bauder Audio Systems, Inc
Creator's Child Productions, Inc
Davidson Media Group
Eric Ramos
J3 Entertainment
Lori Johnson
Philadelphia Outward Bound
Quaker Printing Group
Red Entertainment Group Corp
Salvation Army
Spoke Inward Creative Consulting, LLC
Tribal Legacy
We Book Old School Hip Hop
Revenue Department
Bank Up Corporation
Irina Sheynfeld
Management and Technology Services, Inc
Pace Data Systems, Inc.
Temple University
Wendy Miller
Sheriff's Office
3rd Floor Media
ACG Associates
Comprehensive Management Service
John Gleason
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09

Utility
2/25/2008
6/22/2009
7/16/2008
7/1/2008
7/1/2008
4/1/2009
2/2/2009
8/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
62
0
0
0
0
0
0
$412,693
$3,500
$25,000
$39,143,884
$385,670
$200,000
$5,746,500
$412,693
$0
$25,000
$24,251,746
$385,670
$0
$0

10/1/2008
5/15/2009
7/1/2008
7/1/2008
7/1/2008
8/1/2008
7/1/2008
10/1/2008
7/1/2008
7/1/2008
7/1/2008
10/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
0
0
0
0
0
0
$30,000
$41,080
$215,845
$42,000
$35,000
$21,200
$313,000
$76,200
$100,000
$28,950
$15,000
$1,781,935
$84,700
$30,000
$8,000
$173,685
$39,060
$25,000
$21,199
$186,175
$76,200
$67,950
$0
$11,055
$1,749,172
$84,700

7/1/2008
8/28/2008
7/24/2008
7/1/2008
11/7/2008
7/1/2008
8/4/2008
6/1/2009
7/17/2008
7/17/2008
8/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/18/2008
7/24/2008
7/1/2008
7/9/2008
7/1/2008
8/7/2008
2/1/2009
7/9/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
1/31/2010
6/30/2009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
215
0
$31,000
$759
$2,000
$2,000
$4,500
$25,000
$600
$29,400
$6,600
$2,500
$25,000
$27,902
$10,000
$46,800
$1,000,000
$2,840
$8,000
$23,250
$1,200
$301,000
$2,500
$0
$3,750
$31,000
$0
$0
$0
$4,320
$25,000
$0
$29,400
$0
$0
$24,600
$27,902
$10,000
$34,125
$1,000,000
$0
$0
$23,250
$0
$240,300
$0
$0
$0

11/15/2008
11/1/2008
11/1/2008
12/1/2008
9/15/2008
1/21/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
1/21/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
0
0
0
0
0
$21,667
$58,000
$425,920
$179,750
$10,000
$2,000
$660,000
$17,303
$145,200
$110,000
$7,280
$21,667
$58,000
$425,920
$129,583
$10,000
$2,000
$0
$17,303
$68,111
$65,000
$7,280

2/10/2009
7/17/2008
12/15/2008
7/8/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
$1,000
$24,000
$30,000
$24,000
$0
$6,000
$5,000
$22,000
Page 27 of 31

April 1, 2009 to June 30, 2009
Vendor Name
Link Computer Corporation
Michael J. Mormello
Philadelphia Sun Group, Inc
The Tyler Firm, LLC
C. S. McKee
Chartwell
Cooke and Bieler
Eagle Asset Management, Inc.
Payden & Rygel
Philadelphia Trust
Weaver Barksdale
Withum Smith and Brown
Yanni Partners
Streets Department
Alliance Global Services
Azteca Systems
BFI
Ciber Corporation
Clean Venture, Inc.
Covanta Energy

Future Industrial Technologies
Gannett Fleming Inc
Inspecttech
MTM Technologies, Inc
Republic Services
Rockwell Automation, Inc

Stantec
SwiftReach Networks
The Nyman Group
Thermal Power Corporation
Waste Management
Subject Matter
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through 6/30/09

7/23/2008
7/23/2008
8/21/2008
7/8/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
$25,000
$12,000
$17,000
$24,000
$0
$11,000
$5,667
$18,000
3/21/2009
9/1/2008
11/1/2008
9/1/2008
9/1/2008
12/1/2008
2/17/2009
6/1/2008
4/1/2009
10/1/2008
3/23/2009
5/1/2008
9/24/2008
3/2/2009
6/1/2008
1/1/2009
3/20/2010
8/31/2009
10/31/2009
8/31/2009
8/31/2009
11/30/2009
6/30/2009
5/31/2009
3/31/2010
9/30/2009
3/22/2010
4/30/2009
9/23/2009
3/1/2010
5/31/2009
12/31/2009
242
41
102
41
41
132
0
0
274
71
244
0
64
223
0
163
$0
$0
$0
$0
$0
$0
$4,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$122,668
$172,896
$73,387
$142,453
$133,232
$4,500
$76,382
$0
$93,391
$27,077
$127,285
$62,084
$19,698
$22,720
$93,500

Waste Disposal Services
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
11/1/2008
8/8/2008
07/01/05
8/8/2008
11/1/2008
7/1/2008
7/1/2008
7/1/2008
07/01/05
7/1/2008
1/29/2009
7/1/2008
6/30/2008
7/1/2008
6/2/2008
7/1/2008
10/11/2008
1/1/2009
3/22/2009
7/1/2008
10/1/2008
07/01/05
7/1/2008
7/1/2008
6/30/2008
12/1/2008
7/1/2008
4/13/2009
12/28/2008
2/21/2009
6/30/2008
07/01/05
6/30/2009
6/30/2009
06/30/09
6/30/2009
10/31/2009
6/30/2009
6/30/2009
6/30/2009
06/30/09
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/1/2011
6/30/2009
6/30/2009
12/31/2009
9/23/2009
6/30/2009
6/30/2009
06/30/09
6/30/2009
6/30/2009
6/29/2009
11/30/2009
6/30/2009
6/30/2009
6/27/2009
2/20/2010
6/29/2009
06/30/09
0
0
0
0
123
0
0
0
0
0
0
0
0
0
701
0
0
184
85
0
0
0
0
0
0
153
0
0
0
235
0
0
$16,272
$25,000
$80,493,592
$30,000
$55,000
$24,000
$170,000
$20,000
$17,115,577
$25,000
$3,200
$13,000
$350,000
$5,100
$0
$197,750
$800,000
$0
$0
$260,000
$24,150
$12,928,451
$25,000
$12,240
$37,000
$200,000
$30,000
$9,340
$20,025
$0
$90,000
$73,979,069
$4,125
$0
$72,851,732
$27,850
$0
$7,728
$140,076
$9,465
$16,736,569
$4,625
$3,200
$870
$349,567
$5,100
$185,326
$105,616
$577,571
$0
$0
$148,575
$24,150
$11,679,668
$0
$12,240
$37,000
$15,742
$27,718
$9,270
$8,982
$0
$79,195
$69,089,845
7/1/2008
12/1/2008
12/15/2008
5/1/2009
6/1/2009
5/1/2009
5/1/2009
6/30/2009
11/30/2009
12/14/2009
4/30/2010
5/31/2010
4/30/2010
4/30/2010
0
153
167
304
335
304
304
$146,640
$187,440
$753,348
$86,520
$192,240
$302,820
$380,244
$76,429
$64,923
$193,283
$5,125
$0
$19,789
$20,400
Page 28 of 31

April 1, 2009 to June 30, 2009
Vendor Name
AchieveAbility
ADCM, LLC
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
Community for Dignity & Fairness for the Homeless Housing Development Inc
Episcopal Community Services of the Diocese of Pa
Food Management Services, Inc D/B/A Linton's Managed Services
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Health Promotion Council of SE Pennsylvania Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene
Mount Airy Bethesda Manor Inc. D/B/A Stenton
Subject Matter
Page 29 of 31
Start Date
5/1/2008
5/1/2008
5/1/2008
5/1/2008
6/1/2008
11/1/2008
7/1/2008
7/1/2008
7/1/2008
11/1/2008
9/1/2008
5/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
5/1/2008
7/1/2008
7/1/2008
7/1/2008
8/1/2008
1/1/2009
5/1/2008
7/1/2008
2/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
7/1/2008
12/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
8/1/2008
7/1/2008
9/1/2008
7/1/2008
5/1/2008
7/1/2008
7/1/2008
End Date
4/30/2009
4/30/2009
4/30/2009
4/30/2009
5/31/2009
10/31/2009
6/30/2009
6/30/2009
6/30/2009
10/31/2009
8/31/2009
4/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
11/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
4/30/2009
6/30/2009
6/30/2009
6/30/2009
7/31/2009
12/31/2009
4/30/2009
6/30/2009
1/31/2010
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
11/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
4/30/2009
6/30/2009
6/30/2009
Days Rem'g
0
0
0
0
0
123
0
0
0
123
62
0
0
0
0
0
0
153
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
184
0
0
215
0
0
0
0
0
0
0
0
0
0
0
153
0
0
0
0
0
0
0
0
0
0
0
0
Contract
Amount
$255,669
$86,520
$380,244
$302,820
$192,240
$42,000
$1,232,000
$2,015,600
$74,880
$254,568
$66,672
$30,720
$113,820
$620,028
$1,658,055
$9,216
$46,440
$17,472
$217,129
$312,152
$248,545
$51,000
$160,000
$165,000
$655,848
$165,000
$16,000
$247,707
$71,713
$647,203
$810,000
$1,000,000
$900,000
$157,368
$91,800
$297,989
$318,900
$274,596
$73,334
$175,000
$142,800
$80,000
$801,050
$9,480
$165,000
$378,000
$1,086,461
$20,392
$450,000
$305,528
$5,000
$207,586
$425,000
$1,547,994
$25,000
$973,187
$619,000
$46,410
$362,629
$150,726
$1,700,085
$245,820
Payments
through 6/30/09
$139,029
$52,885
$249,498
$191,416
$127,468
$17,763
$1,070,437
$1,995,214
$38,599
$91,551
$45,972
$25,457
$62,359
$489,973
$1,623,419
$8,098
$38,331
$7,245
$177,194
$278,726
$179,698
$46,272
$40,000
$165,000
$591,233
$160,044
$5,100
$180,585
$67,873
$451,112
$730,496
$998,574
$732,510
$99,353
$28,823
$259,998
$302,064
$59,508
$0
$148,405
$111,705
$59,998
$593,590
$7,620
$164,804
$302,851
$991,698
$14,136
$348,007
$65,794
$4,732
$162,678
$343,829
$1,371,927
$12,500
$523,187
$547,533
$20,748
$362,280
$136,279
$1,416,738
$245,820

April 1, 2009 to June 30, 2009
Vendor Name
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
Salvation Army
The Doe Fund, Inc.
Water Department
Adam Levine
ADS LLC
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
All State Career
ANDRE C DASENT P C
Anna Luong
ATC Group Services
Azteca Systems
Biochem Technology Inc.
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 6/30/09
7/1/2008
7/1/2008
7/1/2008
10/1/2008
11/1/2008
6/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
7/1/2008
1/1/2009
1/1/2009
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
10/1/2008
7/1/2008
10/1/2008
7/1/2008
7/1/2008
11/1/2008
7/1/2008
6/30/2009
6/30/2009
6/30/2009
9/30/2009
10/31/2009
5/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
11/30/2009
6/30/2009
6/30/2009
6/30/2009
12/31/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
4/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
9/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
10/31/2009
6/30/2009
0
0
0
92
123
0
0
0
0
0
0
0
0
0
153
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92
0
0
0
0
123
0
$246,173
$174,000
$329,520
$61,440
$110,376
$365,040
$837,583
$0
$0
$1,438,000
$242,416
$2,836,964
$1,363,273
$1,176,447
$97,200
$3,022,000
$191,674
$332,344
$43,138
$0
$2,264,497
$1,050,700
$292,307
$50,000
$100,000
$1,501,169
$275,220
$13,000
$2,390,831
$60,791
$65,413
$323,411
$309,287
$149,500
$408,606
$578,630
$118,740
$273,667
$273,548
$1,859,686
$420,825
$79,725
$336,500
$160,629
$174,000
$250,330
$35,108
$61,932
$340,955
$761,022
$0
$655,402
$1,127,600
$184,436
$2,190,346
$1,192,209
$913,709
$40,052
$2,770,167
$175,701
$277,972
$8,595
$0
$2,056,555
$957,480
$269,106
$50,000
$94,006
$1,388,510
$115,043
$13,000
$1,560,353
$41,854
$15,952
$245,532
$242,447
$149,500
$343,917
$339,614
$47,033
$256,932
$223,925
$1,629,438
$420,825
$37,922
$331,891

Legal Services
8/1/2008
7/18/2008
7/1/2008
7/1/2008
9/1/2008
7/1/2008
2/1/2009
12/26/2008
7/1/2008
7/12/2008
12/1/2008
1/1/2009
7/21/2008
7/1/2008
10/9/2008
7/12/2008
7/28/2008
4/14/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
1/31/2010
6/30/2009
6/30/2009
6/30/2009
11/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
0
0
0
0
0
0
215
0
0
0
153
0
0
0
0
0
0
0
$10,000
$20,000
$260,000
$25,000
$300,000
$200,000
$500,000
$30,000
$60,000
$25,000
$700,000
$328,670
$25,000
$50,000
$30,000
$5,000
$15,000
$27,500
$2,929
$20,000
$183,862
$2,349
$117,420
$20,682
$102,949
$0
$60,000
$2,814
$0
$65,000
$25,000
$27,284
$14,000
$0
$33
$13,750
Page 30 of 31

April 1, 2009 to June 30, 2009
Vendor Name
Brown and Caldwell
Buck & Associates
CMX, Inc
Colby Weingarten
CSA Central, Inc.
CSL Services, Inc..
Dresdner Robin Environmental Management
Drexel University
Elwood Howard
Subject Matter
Page 31 of 31
Start Date
2/1/2009
7/1/2008
7/1/2008
7/1/2008
12/1/2008
7/1/2008
7/1/2008
7/1/2008
7/1/2008
11/1/2008
2/1/2009
7/1/2008
5/1/2008
7/1/2008
12/1/2008
5/1/2009
11/1/2008
3/1/2009
2/1/2009
7/1/2008
12/1/2008
7/1/2008
7/1/2008
12/1/2008
7/12/2008
2/1/2009
5/1/2008
5/1/2009
4/1/2009
7/1/2008
4/1/2009
7/1/2008
12/1/2008
7/1/2008
12/1/2008
12/1/2008
7/1/2008
4/1/2009
7/1/2008
7/1/2008
End Date
1/31/2010
6/30/2009
6/30/2009
6/30/2009
11/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
10/31/2009
1/31/2010
6/30/2009
4/30/2009
6/30/2009
11/30/2009
4/30/2010
6/30/2009
2/28/2010
1/31/2010
6/30/2009
11/30/2009
6/30/2009
6/30/2009
11/30/2009
6/30/2009
6/30/2009
4/30/2009
6/30/2009
3/31/2010
6/30/2009
3/31/2010
6/30/2009
11/30/2009
6/30/2009
11/30/2009
11/30/2009
6/30/2009
3/31/2010
6/30/2009
6/30/2009
Days Rem'g
215
0
0
0
153
0
0
0
0
123
215
0
0
0
153
304
0
243
215
0
153
0
0
153
0
0
0
0
274
0
274
0
153
0
153
153
0
274
0
0
Contract
Amount
$449,036
$170,000
$150,000
$375,000
$300,000
$53,000
$35,000
$0
$25,000
$0
$700,000
$40,000
$200,000
$5,096,200
$500,000
$0
$3,793,000
$2,000,000
$0
$225,000
$700,000
$72,100
$380,000
$950,000
$10,000
$75,000
$250,000
$45,000
$0
$445,000
$150,000
$165,000
$600,000
$500,000
$0
$0
$100,000
$900,000
$50,000
$30,000
Payments
through 6/30/09
$100,636
$41,167
$109,000
$209,225
$0
$45,360
$22,480
$0
$0
$0
$0
$17,019
$72,967
$3,687,901
$0
$0
$85,561
$76,594
$0
$185,720
$0
$66,800
$342,228
$0
$4,637
$0
$249,999
$16,990
$0
$392,576
$0
$131,090
$86,987
$395,450
$0
$0
$75,000
$0
$42,960
$2,752
Chapter 17-1400 Quarterly Report on Financial Assistance:

April 1, 2009 to June 30 2009
Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Type of Financial
Assistance
Bond Issuance
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Lease Renewal
Lease Renewal
Lease Renewal
Housing Development
Housing Development
Housing Development
Grant
Grant
Recipient
Safe Disposal
Arden Theatre Company
Atwater Kent Museum
Korean Community Development Service
Local Initiative Support Corporation
Mural Arts Advocates
Philadelphia Society for the Preservation of Land
Philadelphia Dance Company
The Rock School
Tailer Puertorriqueno
The Academy of Natural Sciences
The Merchant Fund
The Rosenbach Museum & Library
West Philadelphia Cultural Alliance
South Street Headhouse District
1212 Ludlow Limited Partnership
Housing Enrichment Renaissance Board CDC
People's Emergency Center CDC
Greater Philadelphia Tourism and Marketing Commission
City Year
Total Amount of Deal

$500,000
$100,000
$250,000
$60,000
$105,000
$200,000
$2,000,000
$200,000
$35,000
$100,000
$100,000
$200,000
$1,500,000
$50,000
$500,000
$100,000
$125,000
$100.00 annual rent
$1.00 annual rent
$1.00 annual rent
$1,181,237
$953,000
$207,420
$112,500
$500,000
Amount of Financial
Assistance
$116,715
$100,000
$250,000
$60,000
$105,000
$200,000
$2,000,000
$200,000
$35,000
$100,000
$100,000
$200,000
$1,500,000
$50,000
$500,000
$100,000
$125,000
Greater than $50,000 *
$200,000 (estimated)
$1,181,237
$90,000
$207,420
$112,500
$500,000
* Denotes situations where it was difficult to estimate real value of financial assistance, but a determination was made that the value of financial assistance did exceed the $50,000 threshold.
Note:
Financial assistance as defined by Chapter 17-1400 of the Philadelphia Code include "any grant, loan, tax incentive, bond financing subsidy for land purchase or otherwise, or other form of assistance
that is realized by or approved to a Person in the amount of fifty thousand dollars ($50,000) or more through the authority or approval of the City..." Types of assistance may include, but are not limited
to, "Tax Increment Financing (TIF) aid, industrial development bonds, use of the power of eminent domain, Community Development Block Grant (CDBG) aid or loans, airport revenue bonds, and
Enterprise Zone or similar economic development zone designations..."
The instances of financial assistance described above were made during the reportable quarter. The amounts provided above include, in the cases of loans or bonds, the total amount of the loan or
bond, and the associated financial assistance derived from the deal over $50,000. These calculations are based upon the Net Present Value of the loan or bond over the life of the deal as it compares
to what the recipient would have received in the market for the same deal. In the case of leases, the financial assistance represent a comparison between the fair market value of a property and the
cost of the lease the entity received from the City.
Page 1 of 1

January 1, 2009 to March 31, 2009
Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

Baldi & Jenei, P.C.
Brian's House Inc
Catholic Social Services -Divine Providence Village

07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
01/01/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
12/31/2009
91
91
91
91
91
91
91
91
91
91
275
$5,650,616
$3,500
$12,000
$362,781
$1,366,889
$100,000
$10,000
$544,549
$2,534,343
$5,220,254
$850,000,000
$0
$405
$5,680
$241,523
$919,812
$64,920
$0
$272,275
$1,900,757
$3,915,191
$152,009,759
Centre County Mental Health/Mental Retardation-Drug & Alcohol General Consultant Services under $30,000
Devereux Foundation
Elwyn Inc.
John A. Felix, Attorney
Kensington Hospital
LaSalle University
Mazzoni Center
Melmark, Inc.
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$7,500
$282,796
$10,000
$2,205,867
$670,955
$100,000
$10,400
$100,000
$6,040
$30,000
$258,730
$449,778
$509,996
$1,200,000
$119,850
$99,097
$3,000
$1,015,572
$100,000
$299,133
$901,999
$25,000
$5,676
$210,879
$6,525
$535,841
$477,668
$70,224
$4,320
$68,985
$1,520
$16,281
$129,365
$283,770
$382,497
$900,000
$0
$67,141
$1,300
$713,890
$68,485
$156,659
$570,012
$3,500

Neighbours, Inc.
Parkside Recovery
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
$1,716,327
$168,109
$100,000
$335,080
$9,291,211
$16,743,119
$1,737,940
$6,198,874
$350,440
$1,287,245
$84,055
$0
$239,800
$6,590,877
$11,217,303
$1,231,653
$4,051,064
$0

Page 1 of 44

Vendor Name
Philadelphia FIGHT
Philadelphia Health & Education Corporation dba Drexel
University College of Med
Please Touch Museum
PMHCC, INC
Rosehill School
SharpVisions, Inc.
Southeast Asian Mutual Assistance Assn
Theraplay, Inc.
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

08/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
$976,950
$2,000
$3,000
$71,730
$173,845
$0
$0
$1,500
$53,798
$130,384
07/01/2008
06/30/2009
91
$249,104
$0

07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$300,980
$100,000
$25,000,000
$342,989
$0
$222,771
$489,728
$303,580
$100,000
$304,669
$1,160,640
$4,723,886
$156,880
$214,307
$463,279
$777,730
$150,490
$73,926
$12,087,115
$257,242
$69,236
$136,534
$304,041
$227,685
$65,333
$0
$870,480
$3,243,099
$78,440
$0
$262,477
$192,178
07/01/2008
06/30/2009
91
$34,000,000
$20,572,600
Unitary: Acts Christian Transt. Svcs., Addiction Med. & Hlth.

Advocates, Asoc. Puertorriquenos en Marcha, Belmont Ctr.
Comprehensive Trtmnt., Bethesda Proj., Bucks Co. Council on
Alcohol. & Drug Dependence, Calcutta House, Centr. Comp.
Human Svcs., Comm. Council Mental Hlth., Congreso Latinos
Unidos, Consortium, Consumer Satisfaction Team, Cora Svcs.
Inc., Corp. Alliance for Drug Edu., Dr. Warren E. Smith Hlth.
Ctrs., Gaudenzia, Gaudenzia/DRC, GPUAC, Hlth. Promo.
Council of SE PA, Horizon House, Impact Svcs. Corp.,
Intercommunity Action, JEVS, Jewish Family & Children's Svcs.
of Grtr. Phila., Men and Women for Human Excell., No. Phila.
Hlth. Sys., Northeast Comm. Ctr. for MH/MR, Northeast Trtmnt.
Ctrs., Northwestern Human Svcs. of Phila., PMHCC, Parkside
Recov., People Acting to Help, Phila. Hlth. Management Corp.,
Pioneers Internat'l, Project HOME, Resources for Human Devo.,
Shalom, Socio-Emo. Lrning. Family, The Safety Net Found.,
Women in Trans.
Page 2 of 44

Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09
Unitary: Alleg. Valley School, Assoc. for Habilitation and Emp.,

Assoc. for Indep. Growth, BARC, Brian's House, Care Link
Comm. Support Svcs., Children & Adult Disab. & Edu. Svcs.,
Citizens Acting Together Can Help, Comhar, Comm. Integr.
Svcs., Comm. Interactions, Consortium, Devereaux Found., Dr.
Warren E. Smith Hlth. Ctrs., Elwyn, Eman Comm. Living, Holy
Fam. Univ., Horizon House, Intercomm. Action, Jewish Comm.
Homes for Adu. Indep., JEVS, Ken-Crest Svcs., Kensington
Comm. Corp. for Indiv. Diginity, Keystone Svc. Sys., Melmark,
Networks for Trning. & Devo., Northeast Comm. Ctr. for MH/MR,
Overbrook Friedlander Progs., PMHCC, Partners. for Comm.
Supports, People Acting to Help, Phila. Devo. Disabilities Corp.,
Phila. Hlth. Management Corp., Progs. Employing People,
Quality Progressions, R-House, Resources for Hum. Devo, Salv.
Army, Spec. People No.east, Spectrum Comm. Svcs., St.John's
Comm. Svcs., Step by Step, Support. Concpt. for Fam., Tabor
Children Svcs., Dr. Gertrude A. Barber Clinic, United Cerebal
Palsy Assoc., Values in Action, Vision for Equality, Vol. of Am.
DE Valley, Walker Mem. Trning. Ctr.
07/01/2008
06/30/2009
91
$270,000,000
$183,886,531
Unitary: Asoc. Puertorriquenos en Marcha, Assoc. for

Independent Growth, Care Link Comm. Supp. Svcs., Central.
Comp. Human Svcs., Children's Crisis Trtmnt. Ctr., Citizens
Acting Together Can Help, Comhar, Comm. Council Mental Hlth,
Consortium, Consumer Satisfaction Team, Dr. Warren E. Smith
Hlth. Ctrs., Elwyn, Gaudenzia, GPUAC, Horizon House,
Intercommunity Action, JEVS, Joseph J. Peters Inst., Larkspur
Hlth. Care Network Inc., Mental Hlth. Assoc. of SE PA, No.
Phila. Hlth,. System, Northeast Comm. Ctr. for MH/MR,
Northwestern Human Svcs. of Phila., Northwestern Woodhaven,
PMHCC, People Acting Together, Phila. Hlth. Management
Corp., Phila. Oppor. Indust. Ctr., Project HOME, Resources for
Human Devo., Step by Step, Tabor Children's Svcs., Temple
University Hosp., The Ctr. for Autism, United Polish Am. Social
Svcs., Volunteers of America DE Valley, Wives Self-Help Found. Behavioral Health-MR Services
07/01/2008
06/30/2009
91
$170,000,000
$87,972,241
Page 3 of 44

Vendor Name
Unitary: Assoc. for Habilitation & Emp., Assoc. for Independent

Growth, Centralized Comp. Human Svcs., Citizens Acting
Together Can Help, Comhar, Community Integrated Svcs.,
Consortium, Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Horizon
House, Intercommunity Action, Jewish Empl. & Voc. Svcs., KenCrest Svcs., Kensington Com. Corp. for Individual Dignity,
Networks for Trning. & Devo., Northeast Comm. Ctr. for MH/MR,
PMHCC, Partnership for Comm. Supports, People Acting
Together, Northwestern Human Svcs. of Phila., Phila. Devo.
Disabilities Corp., Phila. Hlth. Management Corp., Programs
Employing People, Quality Progressions, Salvation Army,
Special People in Northeast, St. John's Comm. Svcs., United
Unitary: Comhar, Family Support Services, Ken-Crest Services,
Northeast Community Center for MH/MR, Overbrook School for
the Blind, Pennsylvania School for the Deaf, Public Health
Management Corporation d/b/a Phila Health Mngmnt
Corporation, Resources for Human Development, Special
People in Northeast, Therapy Solutions Children's Services,
Unitary: Invo Healthcare Associates, Inc., Ridgaway Phillips
Home Care, Inc., Sunny Days Early Childhood Development
Services, Inc., Sunshine Therapy Club II, Inc.
Warren Schloesser
Board of Ethics
L Discovery, Inc.
Paul J. Jablow
Beverly Richards
Brandywine Global Investments
Charles Strano
Cheiron, Inc.
Courtland Partners
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09
07/01/2008
06/30/2009
91
$24,000,000
$8,762,355
07/01/2008
06/30/2009
91
$18,000,000
$10,315,472

07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
91
91
91
$5,000,000
$8,500
$1,703,090
$2,025,000
$4,108
$1,140,812
11/24/2008
06/30/2009
91
$15,000
$7,018

01/23/2009
07/01/2008
06/30/2009
06/30/2009
91
91
$5,000
$10,000
$4,315
$2,738
Investment Advisor-Manager
06/30/2008
05/01/2008
10/15/2008
07/01/2008
05/01/2008
09/05/2008
01/01/2009
09/01/2008
01/01/2009
09/08/2008
07/01/2008
10/01/2008
02/15/2008
09/01/2008
06/29/2009
04/30/2009
10/14/2009
06/30/2009
04/30/2009
06/30/2009
12/31/2009
08/31/2009
12/31/2009
06/30/2009
06/30/2009
09/30/2009
02/14/2009
08/31/2009
90
30
197
91
30
91
275
153
275
91
91
183
0
153
$0
$0
$0
$25,000
$0
$5,000
$0
$0
$0
$19,500
$300,000
$60,600
$0
$0
$26,110
$423,419
$187,500
$13,600
$275,361
$3,500
$18,838
$383,200
$0
$12,675
$241,250
$60,000
$0
$74,743
Page 4 of 44

Vendor Name
David Knox, M.D.
Dr. Michael McCoy
Eaton Vance
FinEdCo
First Quadrant, LP
FIS Group, Inc.
Fisher Investments
ICMA-RC
JP Morgan Chase
JPMorgan Chase
New York Life
New York Life
Plexus Group
Rhumbline Advisors
Temple University
WWWTAX Inc.
Subject Matter
Custody Agreement
Page 5 of 44
Start Date
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
12/15/2008
09/05/2008
11/09/2008
04/01/2008
03/01/2008
07/01/2008
09/01/2008
07/01/2008
01/01/2009
08/01/2008
07/01/2008
07/01/2008
06/01/2008
06/01/2008
11/10/2008
10/01/2008
02/01/2008
02/01/2009
09/01/2008
02/09/2008
02/09/2009
06/15/2008
10/01/2008
07/01/2008
11/01/2008
01/01/2009
05/15/2008
07/01/2008
05/01/2008
07/01/2008
07/01/2008
06/01/2008
01/01/2009
07/01/2008
01/01/2009
08/01/2007
08/01/2007
05/06/2008
09/30/2008
09/18/2008
End Date
06/30/2009
06/30/2009
06/30/2009
06/30/2009
08/31/2009
12/14/2009
06/30/2009
10/25/2009
03/31/2009
02/28/2009
06/30/2009
08/31/2009
06/30/2009
05/31/2010
07/31/2009
06/30/2009
06/30/2009
05/31/2009
05/31/2009
11/09/2009
09/30/2009
01/31/2009
01/31/2010
08/31/2009
02/08/2009
02/08/2010
06/14/2009
09/30/2009
06/30/2009
10/31/2009
12/31/2009
05/14/2009
06/30/2009
04/30/2009
06/30/2009
06/30/2009
05/31/2009
12/31/2009
06/30/2009
12/31/2009
07/31/2009
07/31/2009
05/05/2009
09/29/2009
06/30/2009
Days
Payments
Contract Amount
Rem'g
through 3/31/09
91
91
91
91
153
258
91
208
0
0
91
153
91
426
122
91
91
61
61
223
183
0
306
153
0
314
75
183
91
214
275
44
91
30
91
91
61
275
91
275
122
122
35
182
91
$2,000
$3,000
$15,000
$30,000
$0
$0
$26,000
$0
$0
$0
$380,000
$0
$606,920
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$21,048
$0
$0
$0
$25,000
$0
$0
$3,000
$0
$0
$65,802
$0
$0
$0
$0
$0
$5,500
$875
$1,000
$12,600
$29,700
$22,802
$110,610
$15,600
$486,591
$298,125
$160,646
$285,000
$158,555
$371,000
$101,615
$295,848
$0
$0
$187,900
$0
$206,124
$26,057
$764,468
$0
$0
$191,801
$0
$317,284
$213,404
$7,252
$601,962
$0
$275,543
$20,786
$87,524
$272,701
$0
$10,950
$0
$63,146
$126,376
$280,135
$283,188
$252,306
$143,986
$3,300

Vendor Name
Camins Associates
Forrest Huffman, Ph.D
Martin Bednarek
Robert J Gloudemans
Anexinet Inc.
Anexinet Inc.
Brinjac Engineering
CMX, Inc
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
HUNT ENGINEERING CO
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

07/01/2008
07/01/2008
07/01/2008
08/01/2008
09/05/2008
07/01/2008
08/01/2008
12/03/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
$60,000
$34,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$40,000
$15,479
$8,333
$0
$0
$8,333
$8,333
$0

12/08/2008
05/01/2008
07/01/2008
01/02/2008
01/05/2009
07/01/2008
07/01/2008
02/25/2008
04/07/2008
06/02/2008
06/30/2008
07/21/2008
06/10/2008
07/01/2006
05/02/2008
01/02/2008
10/06/2008
12/15/2008
07/25/2008
08/15/2008
03/02/2008
07/01/2007
11/25/2007
07/01/2007
05/01/2008
01/01/2009
01/01/2009
11/06/2005
01/14/2009
11/24/2008
10/01/2007
04/01/2008
10/01/2008
12/17/2008
07/01/2008
04/26/2008
12/07/2009
04/30/2009
06/30/2009
01/01/2009
06/30/2009
06/30/2009
03/31/2009
06/30/2009
10/06/2009
06/01/2009
09/29/2009
01/31/2010
06/30/2010
06/30/2009
05/01/2009
01/01/2009
06/30/2009
12/31/2010
12/24/2009
12/15/2009
03/01/2009
06/30/2009
10/30/2009
06/30/2009
04/30/2010
12/31/2009
12/31/2009
11/06/2009
06/30/2009
06/30/2009
03/31/2009
09/30/2009
09/30/2009
12/31/2009
06/30/2009
04/25/2009
251
30
91
0
91
91
0
91
189
62
182
306
456
91
31
0
91
640
268
259
0
91
213
91
395
275
275
220
91
91
0
183
183
275
91
25
$28,612
$0
$35,000
$200,000
$15,514
$75,000
$0
$80,000
$41,673
$0
$21,158
$55,840
$70,400
$1,531,700
$0
$0
$18,500
$47,400
$429,600
$89,975
$100,000
$200,000
$169,743
$500,000
$197,533
$0
$0
$303,798
$19,650
$6,400
$182,000
$9,950
$28,920
$250,059
$0
$11,998
$0
$0
$18,296
$99,427
$0
$46,801
$0
$63,607
$41,673
$0
$0
$55,840
$37,650
$1,343,594
$0
$0
$4,000
$0
$64,440
$66,200
$57,842
$190,400
$84,655
$35,510
$116,544
$0
$0
$25,208
$0
$4,400
$118,300
$9,450
$15,058
$0
$0
$0
Page 6 of 44

Vendor Name
Kelly/Maiello, Inc.
PZS Architects, LLC
Schiller & Hersh
THE ROZ GROUP, INC.
Brian Dries
Martin O'Rourke
UAO Enterprises
Clarion Associates
Eng-Wong, Taub & Associates
Gannett Fleming Inc
Spectra Logic
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

10/01/2007
10/15/2008
07/01/2007
01/23/2009
04/01/2008
07/01/2007
04/01/2008
03/01/2006
11/12/2008
04/22/2008
12/08/2008
02/01/2008
02/01/2009
09/22/2008
12/01/2008
05/01/2008
04/07/2008
11/25/2008
05/01/2008
01/02/2008
07/01/2008
09/30/2009
10/14/2009
06/30/2009
12/23/2011
09/30/2009
06/30/2009
09/30/2009
02/28/2009
06/30/2009
12/31/2009
12/07/2009
01/31/2009
01/31/2010
06/30/2009
10/31/2009
04/30/2009
10/06/2009
06/30/2009
04/30/2009
01/01/2009
06/30/2009
183
197
91
997
183
91
183
0
91
275
251
0
306
91
214
30
189
91
30
0
91
$54,940
$0
$200,000
$138,345
$100,000
$500,000
$50,000
$185,360
$16,850
$27,918
$24,650
$0
$0
$26,335
$0
$149,126
$81,300
$8,672
$0
$0
$75,000
$36,655
$0
$100,000
$2,243
$43,847
$250,090
$49,900
$141,104
$16,850
$2,677
$0
$0
$0
$0
$0
$0
$80,621
$0
$527,668
$0
$40,281

07/17/2008
07/15/2008
07/16/2008
01/05/2009
08/02/2008
09/09/2008
06/18/2008
07/16/2008
09/11/2008
07/16/2008
10/04/2008
08/01/2008
07/31/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
05/28/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
58
91
91
91
91
91
91
$3,000
$7,000
$24,000
$10,000
$50,000
$25,000
$125,000
$5,000
$40,000
$9,000
$50,000
$24,000
$5,955
$3,000
$7,000
$3,600
$660
$29,625
$12,500
$53,314
$4,950
$16,815
$8,560
$49,899
$16,800
$5,955

06/23/2008
12/24/2008
09/01/2008
08/01/2008
05/01/2008
11/29/2008
06/01/2008
07/01/2008
06/22/2009
06/30/2009
08/31/2009
07/31/2009
04/30/2009
06/30/2009
05/31/2009
06/30/2009
83
91
153
122
30
91
61
91
$200,000
$72,000
-$80,000
$80,000
$0
$2,547
$179,707
$4,200
$55,236
$0
$0
$0
$0
$2,547
$22,242
$1,485
07/01/2008
06/30/2009
91
$294,500
$294,500
Page 7 of 44

Vendor Name
TD Bank, NA
AECOM USA, Inc.
Allred Consulting
Clean Rental Service Inc.
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
East Falls Community Development Corporation
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
$175,000
$171,443
$284,500
$2,950,000
$0
$171,443
$284,500
$2,950,000
10/01/2008
02/29/2008
10/01/2008
10/01/2008
10/01/2008
10/01/2008
10/01/2008
11/01/2008
10/01/2008
06/30/2009
02/28/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
10/31/2009
06/30/2009
91
0
91
91
91
91
91
214
91
$0
$47,500
$0
$0
$0
$0
$0
$0
$0
$0
$58,500
$0
$0
$0
$0
$0
$0
$0

05/01/2008
10/01/2008
10/01/2008
04/15/2008
08/08/2008
10/01/2008
12/01/2008
01/01/2009
01/01/2009
07/01/2008
07/01/2008
08/01/2008
03/01/2008
03/05/2009
01/01/2009
04/01/2008
05/01/2008
11/01/2008
07/01/2008
01/01/2008
07/01/2008
05/01/2006
06/01/2008
07/01/2008
07/01/2008
01/01/2009
01/01/2006
07/01/2008
11/01/2008
07/01/2008
04/01/2008
04/30/2009
09/30/2009
09/30/2009
04/14/2009
06/30/2009
09/30/2009
11/30/2009
03/31/2009
12/31/2009
06/30/2009
06/30/2009
07/31/2009
02/28/2009
06/30/2009
12/31/2009
03/31/2009
04/30/2009
10/31/2009
06/30/2009
05/31/2009
06/30/2009
12/31/2009
05/31/2009
06/30/2009
06/30/2009
12/31/2009
07/01/2009
06/30/2009
10/31/2009
06/30/2009
03/31/2009
30
183
183
14
91
183
244
0
275
91
91
122
0
91
275
0
30
214
91
61
91
275
61
91
91
275
92
91
214
91
0
$150,000
$1,000,000
$175,000
$75,000
$30,000
$175,000
$200,000
$200,000
$1,000,000
$350,000
$75,000
$75,000
$50,000
$25,000
$1,000,000
$1,394,886
$50,000
$0
$585,000
$7,500,000
$500,000
$2,090,188
$62,487
$0
$1,000,000
$475,000
$1,660,062
$150,000
$70,000
$100,000
$30,000
$78,572
$0
$0
$19,158
$11,769
$0
$0
$0
$23,198
$350,000
$54,141
$21,649
$0
$0
$0
$1,304,968
$25,220
$0
$270,323
$4,012,716
$250,000
$1,701,734
$0
$231,471
$449,689
$208,853
$1,522,524
$100,961
$33,065
$20,248
$24,375
Page 8 of 44

Vendor Name
Elliott Lewis Corp.
FISTA (FOREST INDUSTRY SAFETY & TRAINING ALLIANCE,
INC.)
Gannett Fleming Inc
Gannett Fleming Inc
Grapvine Exhibits
Kelly/Maiello, Inc.
Leo A. Daly Company
Malcolm Pirnie Inc.
Mount Airy U.S.A.
Mount Airy U.S.A.
Parkway Garage Inc.
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

01/01/2009
07/01/2008
06/30/2009
06/30/2009
91
91
$2,000,000
$25,000
$0
$18,895

09/22/2008
04/15/2008
01/01/2009
07/01/2008
06/30/2008
11/01/2008
08/14/2008
07/18/2008
10/16/2008
01/01/2009
06/30/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
04/01/2008
01/01/2009
07/24/2008
01/01/2008
07/24/2008
07/01/2008
03/10/2008
02/29/2008
07/01/2008
09/01/2008
01/01/2009
02/29/2008
05/01/2008
07/01/2008
04/15/2008
05/29/2008
02/01/2008
07/01/2008
05/01/2008
01/01/2009
07/18/2008
04/15/2008
07/10/2008
06/01/2008
02/01/2008
06/30/2008
07/01/2008
07/01/2008
06/30/2009
04/14/2009
12/31/2009
06/30/2009
06/29/2009
10/31/2009
06/30/2009
06/30/2009
06/30/2009
12/31/2009
06/29/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2009
12/31/2009
06/30/2009
05/01/2009
06/30/2009
06/30/2009
03/09/2009
02/28/2009
06/30/2009
08/31/2012
12/31/2009
02/28/2009
04/30/2009
06/30/2009
04/14/2009
04/28/2009
01/31/2009
06/30/2009
04/30/2009
03/31/2009
06/30/2009
04/14/2009
06/30/2009
05/31/2009
01/31/2009
06/29/2009
06/30/2009
06/30/2009
91
14
275
91
90
214
91
91
91
275
90
91
91
91
91
0
275
91
31
91
91
0
0
91
1249
275
0
30
91
14
28
0
91
30
0
91
14
91
61
0
90
91
91
$25,000
$75,000
$70,000
$100,000
$0
$80,000
$25,000
$25,000
$25,000
$2,000,000
$600,000
$75,000
$25,000
$180,000
$125,000
$717,652
$400,000
$25,000
$2,549,791
$25,000
$150,000
$75,000
$0
$75,000
$18,475,709
$0
$50,000
$500,000
$1,000,000
$75,000
$500,000
$0
$25,000
$100,000
$749,800
$25,000
$75,000
$25,000
$75,000
$300,000
$0
$0
$1,455,000
$0
$23,604
$0
$59,106
$0
$0
$14,280
$3,958
$6,375
$0
$600,000
$28,541
$525
$126,000
$9,755
$153,246
$0
$0
$1,513,735
$0
$15,301
$35,534
$0
$0
$266,409
$236,931
$0
$0
$0
$53,684
$500,000
$17,000
$20,905
$32,949
$0
$830
$0
$13,375
$0
$263,934
$0
$0
$69,633
Page 9 of 44

Vendor Name
Roger H. Bates
SafeStart, Electrolab Training Sys
Sheward Partnership
South Philadelphia H.O.M.E.S.
Temple University
TPD ARCHITECTS
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

07/01/2008
02/01/2009
02/01/2009
06/30/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
10/31/2008
07/01/2008
09/01/2008
07/01/2008
08/01/2008
10/01/2008
01/01/2009
11/01/2008
07/01/2008
07/01/2008
11/01/2008
06/30/2008
07/01/2008
07/01/2008
07/01/2008
11/01/2008
11/01/2008
07/05/2008
08/01/2008
11/01/2008
04/01/2008
04/01/2008
06/01/2007
03/01/2008
10/01/2008
07/01/2007
07/01/2008
10/01/2008
11/01/2008
07/01/2008
06/30/2009
06/30/2009
01/31/2010
06/29/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
10/30/2009
06/30/2009
06/30/2009
06/30/2009
07/31/2009
09/30/2009
12/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/29/2012
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
10/31/2009
03/31/2009
03/31/2009
04/30/2009
02/28/2009
09/30/2009
06/30/2009
06/30/2009
09/30/2009
06/30/2009
06/30/2009
91
91
306
90
91
91
91
91
213
91
91
91
122
183
275
91
91
91
91
1186
91
91
91
91
91
91
91
214
0
0
30
0
183
91
91
183
91
91
$1,909,000
$0
$200,000
$0
$205,800
$0
$0
$0
$0
$25,000
$25,000
$250,000
$150,000
$0
$250,000
$25,000
$93,000
$125,000
$25,000
$10,526,125
$25,000
$65,000
$25,000
$25,000
$8,000
$75,000
$500,000
$100,000
$75,000
$150,000
$390,060
$200,000
$1,000,000
$1,674,723
$25,000
$500,000
$25,000
$100,000
$1,699,087
$0
$0
$0
$96,081
$0
$0
$0
$0
$6,638
$0
$0
$150,000
$17,763
$0
$0
$88,834
$22,945
$0
$885,666
$9,240
$8,981
$8,550
$0
$6,215
$13,543
$500,000
$19,996
$24,005
$97,000
$387,972
$100,000
$0
$2,983,351
$9,787
$118,625
$0
$98,491

07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
$69,941
$89,085
$53,439
$73,080
$62,000
$62,500
$89,936
$52,456
$60,000
$40,080
$36,540
$62,000
$15,645
$59,957
Page 10 of 44

Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

Women Against Abuse
Verizon
408 West, LLC
CA, Inc.
Ciber Corporation
Dell Marketing LP
ESRI, Inc.

07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
$60,000
$78,339
$51,495
$40,000
$40,000
$58,755
$25,713
$21,639
Telecommunication
Service
10/01/2008
10/01/2008
07/01/2008
02/05/2008
02/05/2008
02/20/2008
07/01/2008
09/01/2008
07/01/2008
11/01/2008
12/10/2008
04/01/2008
10/01/2008
10/27/2008
06/18/2008
01/17/2008
05/15/2008
07/01/2008
01/17/2009
07/01/2008
07/09/2008
10/01/2008
09/30/2009
09/30/2009
06/30/2009
02/04/2009
02/04/2009
02/19/2009
06/30/2009
08/31/2009
06/30/2009
03/31/2009
12/09/2009
04/01/2010
06/30/2009
10/26/2009
03/31/2009
01/16/2009
05/14/2009
01/31/2009
01/16/2010
06/30/2009
06/30/2009
09/30/2009
183
183
91
0
0
0
91
153
91
0
253
0
91
209
0
0
44
0
291
91
91
183
$26,070,000
$66,560
$75,000
$387,500
$387,500
$575,000
$97,687
$85,000
$15,000
$64,000
$0
$500,000
$30,000
$250,000
$0
$675,000
$258,000
$721,600
$564,000
$25,000
$872,000
$50,000
$14,786,291
$60,810
$75,000
$309,233
$346,228
$428,443
$97,687
$51,688
$970
$0
$0
$420,944
$30,000
$56,040
$0
$545,752
$120,099
$576,000
$0
$25,000
$550,250
$12,500
05/01/2008
04/30/2009
30
$697,835
$383,147

Lexis-Nexis
LockWorks LLC
MetaSource, LLC
Official Payments Corp.
Pictometry International Corp.

06/15/2008
08/01/2008
07/01/2008
03/05/2008
03/05/2009
03/01/2008
09/01/2008
01/29/2008
07/01/2008
01/30/2009
02/11/2008
01/16/2008
12/10/2008
03/03/2008
07/01/2008
08/01/2008
06/14/2009
07/31/2012
06/30/2009
03/04/2009
03/04/2010
02/28/2009
08/31/2009
01/29/2009
06/30/2009
01/29/2010
02/10/2009
01/15/2009
12/09/2009
03/18/2009
03/13/2009
06/30/2009
75
1218
91
0
338
0
153
0
91
304
0
0
253
0
0
91
$400,000
$1,321,848
$182,000
$200,000
$200,000
$500,000
$0
$283,569
$18,000
$117,000
$301,383
$497,500
$370,000
$456,280
$164,261
$11,250
$227,605
$125,730
$142,000
$187,200
$0
$235,949
$0
$165,188
$7,414
$0
$155,524
$628,890
$370,000
$231,225
$111,075
$11,250
Page 11 of 44

Vendor Name
Sybase Inc
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
Unisys Corporation
HUNT ENGINEERING CO
Stantec
A J Fanelli
Aon Consulting
Blank Rome
Booth & Tucker
Comp Services, Inc.
Cozen O'Connor
Imagemaster
Imagemaster, Inc
Imagemaster, Inc
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

03/05/2008
10/06/2008
01/01/2009
07/01/2008
02/12/2008
02/14/2008
02/26/2008
03/05/2008
03/19/2008
03/19/2008
09/01/2008
10/23/2008
03/04/2009
06/30/2009
09/11/2009
06/30/2009
02/11/2009
02/13/2009
02/25/2009
03/04/2009
03/18/2009
03/18/2009
06/30/2009
10/22/2009
0
91
164
91
0
0
0
0
0
0
91
205
$558,000
$13,800
$106,000
$59,602
$225,400
$560,000
$8,220
$194,000
$320,000
$320,000
$7,268
$0
$492,482
$13,800
$0
$59,602
$117,992
$510,500
$8,220
$87,203
$237,440
$122,720
$0
$0

02/01/2008
02/01/2008
01/31/2009
01/31/2009
0
0
$450,000
$435,000
$12,502
$320,743

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/2008
07/01/2008
06/18/2008
07/01/2008
05/09/2008
05/25/2008
11/21/2008
05/19/2008
07/22/2008
05/24/2008
11/21/2008
11/21/2008
11/01/2008
10/01/2008
07/07/2008
10/07/2008
07/01/2008
11/25/2008
07/01/2008
07/01/2008
10/01/2008
07/01/2008
07/01/2008
03/01/2008
04/29/2008
07/11/2008
12/05/2008
07/23/2008
12/19/2008
04/01/2008
06/30/2009
06/30/2009
06/17/2009
06/30/2009
05/08/2009
05/24/2009
11/20/2009
05/18/2009
06/30/2009
05/23/2009
11/20/2009
11/20/2009
10/31/2009
09/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
09/30/2009
06/30/2009
06/30/2009
02/28/2009
04/28/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2009
91
91
78
91
38
54
234
48
91
53
234
234
214
183
91
91
91
91
91
91
183
91
91
0
28
91
91
91
91
0
$114,200
$19,000
$30,000
$862,500
$0
$35,000
$0
$200,000
$21,146
$175,000
$0
$0
$50,000
$0
$5,201
$9,445
$40,000
$22,548
$886,120
$6,315,000
$0
$230,000
$37,327,270
$170,000
$0
$420
$0
$6,500
$4,777
$481,200
$24,926
$14,600
$45,000
$590,401
$20,000
$18,000
$0
$200,000
$21,146
$175,000
$25,000
$0
$0
$35,000
$5,201
$9,445
$24,115
$16,977
$466,379
$4,020,503
$80,000
$55,856
$29,204,192
$74,242
$65,000
$420
$6,283
$4,145
$0
$337,300
Page 12 of 44

Vendor Name
John J. Palmieri
Kutak Rock LLP
Patricia A. Kelly
RBC Capital Markets
Saul Ewing
Shawn J. Murphy
Swap Financial Group
The Graham Company
The Graham Company
WageWorks, Inc.
Wells Fargo, N.A.
Fire Department
Cascor Incorporated
Healthmark, Inc.
The Ellison Group
Camara K. Jordan
Center For Literacy
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/2008
08/15/2008
07/01/2008
08/15/2008
11/21/2008
07/01/2008
07/01/2008
10/31/2008
07/01/2008
07/01/2008
07/01/2008
04/29/2008
06/18/2008
01/12/2009
12/07/2007
05/09/2008
07/01/2008
10/01/2008
08/01/2008
09/01/2008
12/19/2008
08/01/2008
06/01/2008
09/01/2008
11/03/2008
06/30/2009
08/14/2009
06/30/2009
08/14/2009
11/20/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
04/28/2009
06/17/2009
01/11/2010
08/01/2031
05/08/2009
06/30/2009
09/30/2009
07/31/2009
08/31/2009
06/30/2009
07/31/2009
05/31/2009
08/31/2009
06/30/2009
91
136
91
136
234
91
91
91
91
91
91
28
72
286
8158
38
91
183
122
153
91
122
61
153
91
$19,000
$0
$150,000
$0
$0
$550,000
$40,000
$0
$2,000
$12,000
$300
$100,330
$30,000
$0
$0
$0
$9,000
$69,350
$60,000
$204,938
$2,658
$11,250
$234,050
$130,000
$0
$6,240
$25,000
$97,444
$60,000
$0
$389,583
$0
$2,156
$1,950
$5,688
$200
$100,330
$70,000
$0
$43,383
$102,000
$4,743
$18,250
$50,000
$204,938
$2,658
$0
$111,250
$38,850
$300

07/01/2008
07/01/2008
12/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
$4,800,000
$0
$5,400
$0
$0
$0
$0
$129,376
$2,484,012
$0
$0
$0
$0
$0
$0
$64,688

07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
08/20/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
$4,620
$35,000
$15,000
$140,000
$24,000
$19,500
$19,000
$4,620
$26,548
$14,923
$87,375
$0
$2,750
$19,000

08/13/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
91
91
91
$2,160
$76,211
$76,211
$0
$50,807
$50,807
Page 13 of 44

Vendor Name
Dianne Darbasie
Genesis II Inc
Jia Xin Kuang
Jo Ann Fishburn
Laura H. Mercer
Lorraine Marino
Lynda Ginsburg
Lynette Hazelton
Path WaysPA, Inc.
Project H O M E Inc
Public Health Management Corporation dba Philadelhia Health
Management Corporation
Sandra Harrill
Sara Hutcheson
Ulicia Lawrence
Jon Frey d/b/a Richmond Computer
Allred Consulting
Barbara Wagner
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

08/13/2008
08/13/2008
07/01/2008
07/01/2008
07/01/2008
12/01/2008
07/01/2008
07/01/2008
08/13/2008
07/01/2008
09/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$1,080
$1,620
$17,500
$76,211
$76,211
$2,500
$900
$2,000
$2,160
$3,000
$1,125
$1,375
$76,211
$76,211
$47,000
$1,080
$1,620
$11,668
$50,807
$50,807
$0
$0
$2,000
$1,080
$1,800
$0
$0
$44,456
$50,807
$21,670

07/01/2008
08/13/2008
08/13/2008
12/01/2008
01/01/2009
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
$76,211
$1,080
$2,160
$900
$900
$175,000
$114,316
$76,211
$50,807
$0
$900
$600
$0
$110,604
$76,211
$50,807

Information and Technology Services
09/01/2008
05/01/2008
09/01/2008
08/31/2009
04/30/2009
08/31/2009
153
30
153
$200,000
$13,000
$108,000
$59,473
$4,601
$27,000

07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
12/22/2008
11/01/2008
07/01/2008
07/01/2008
03/01/2009
10/01/2008
07/01/2008
11/01/2008
10/01/2008
07/01/2008
09/01/2008
09/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
11/30/2009
10/31/2009
06/30/2009
06/30/2009
02/28/2010
09/30/2009
06/30/2009
10/31/2009
09/30/2009
06/30/2009
08/31/2009
08/31/2009
91
91
91
91
91
244
214
91
91
334
183
91
214
183
91
153
153
$100,000
$420,360
$65,000
$260,000
$41,650
$30,000
$72,675
$6,000
$225,000
$70,000
$178,500
$280,000
$274,000
$42,750
$715,000
$171,000
$89,000
$61,934
$403,646
$43,966
$170,181
$17,884
$12,556
$20,585
$4,324
$153,059
$0
$22,705
$162,648
$68,796
$14,898
$405,254
$71,226
$63,520
Page 14 of 44

Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09


02/01/2008
09/01/2008
07/01/2008
08/01/2008
01/31/2009
06/30/2009
06/30/2009
07/31/2009
0
91
91
122
$50,000
$340,000
$727,000
$165,000
$50,000
$315,870
$389,558
$62,547

Delaware County
Family Services
Gaudenzia Inc
Homeownership Counseling Assoc. of the Delaware Valley
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.

07/01/2008
01/15/2008
01/15/2009
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
11/01/2008
09/01/2008
11/01/2008
07/01/2008
08/01/2008
07/01/2008
07/01/2008
07/01/2008
01/15/2008
01/15/2009
07/01/2008
10/01/2008
10/01/2008
11/01/2008
07/01/2008
09/01/2008
12/15/2008
06/30/2009
01/14/2009
01/14/2010
06/30/2009
08/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
10/31/2009
06/30/2009
10/31/2009
06/30/2009
07/31/2009
06/30/2009
06/30/2009
06/30/2009
01/14/2009
01/14/2010
06/30/2009
09/30/2009
09/30/2009
10/31/2009
06/30/2009
08/31/2009
12/14/2009
91
0
289
91
153
91
91
91
91
91
91
214
91
214
91
122
91
91
91
0
289
91
183
183
214
91
153
258
$85,000
$35,000
$0
$620,000
$130,000
$500,000
$207,500
$155,500
$108,000
$1,019,707
$65,000
$48,000
$41,650
$238,450
$115,000
$285,000
$283,000
$41,000
$114,000
$25,000
$0
$150,000
$125,000
$210,000
$83,000
$620,000
$71,000
$25,000
$85,000
$21,350
$0
$314,758
$41,687
$327,370
$130,975
$107,665
$68,391
$799,192
$34,378
$0
$24,345
$78,602
$0
$182,132
$85,663
$26,478
$74,653
$21,950
$0
$100,000
$0
$0
$0
$391,151
$0
$0

NeighborhoodsNow
Osvaldo Aviles
Osvaldo Aviles

08/31/2008
07/01/2008
02/01/2008
09/01/2008
01/01/2009
08/01/2008
02/01/2008
02/01/2009
06/01/2008
07/01/2008
07/01/2008
02/01/2008
07/31/2009
06/30/2009
01/31/2009
06/30/2009
12/31/2009
07/31/2009
01/31/2009
01/31/2010
05/31/2009
06/30/2009
06/30/2009
01/31/2009
122
91
0
91
275
122
0
306
61
91
91
0
$25,000
$50,000
$71,000
$41,650
$209,000
$335,000
$0
$10,000
$333,333
$277,400
$2,900,000
$101,000
$8,250
$11,004
$70,999
$28,311
$37,375
$217,309
$2,728
$0
$0
$181,236
$2,073,143
$72,021
Page 15 of 44

Vendor Name
Philadelphia VIP
Robert Ludwig, Inc.
Robert Ludwig, Inc.
The Partnership CDC
Tiger Productions
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

07/01/2008
05/16/2008
07/01/2008
09/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
01/01/2009
07/01/2008
09/01/2008
07/01/2008
09/01/2008
01/15/2008
01/15/2009
08/01/2008
06/30/2009
05/15/2009
06/30/2009
06/30/2009
08/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
12/31/2009
06/30/2009
08/31/2009
06/30/2009
08/31/2009
01/14/2009
01/14/2010
07/31/2009
91
45
91
91
153
91
91
91
91
91
91
91
91
91
275
91
153
91
153
0
289
122
$350,000
$1,500,000
$25,000
$41,650
$228,000
-$325,452
$0
$0
$0
$0
$0
$0
$9,000,000
$25,000,000
$1,250,000
$422,000
$52,250
$100,000
$600,000
$25,000
$0
$0
$240,389
$0
$15,901
$23,706
$108,435
$0
$40,000
$0
$0
$88,838
$0
$0
$3,961,844
$5,127,633
$0
$286,512
$22,159
$30,850
$284,846
$19,550
$0
$0
07/01/2008
06/30/2009
91
$154,000
$79,686

07/01/2008
01/15/2008
01/15/2009
01/15/2008
01/15/2009
04/01/2008
04/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
10/01/2008
07/01/2008
01/15/2008
01/15/2009
09/01/2008
07/01/2008
07/01/2008
07/01/2008
10/01/2008
06/30/2009
01/14/2009
01/14/2010
01/14/2009
01/14/2010
03/31/2009
03/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
09/30/2009
06/30/2009
01/14/2009
01/14/2010
08/31/2009
06/30/2009
06/30/2009
06/30/2009
09/30/2009
91
0
289
0
289
0
0
91
91
91
91
91
183
91
0
289
153
91
91
91
183
$280,000
$35,000
$0
$50,000
$0
$1,485,000
$20,000,000
$0
$0
$0
$0
$0
$1,779,000
$341,945
$20,000
$0
$128,000
$126,000
$114,000
$65,000
$259,750
$26,263
$20,050
$0
$21,550
$0
$225,000
$5,940,000
$0
$1,515,000
$11,585
$3,427,242
$9,134,644
$678,667
$207,705
$16,500
$0
$30,567
$104,178
$64,469
$46,265
$107,931
Page 16 of 44

Vendor Name
Adelphoi Villiage
ASPIRA
Best Nest Inc
Bethanna
Brian's House Inc
C. Campbell's Kids
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

08/01/2008
08/01/2008
07/01/2008
07/01/2008
10/01/2008
07/31/2009
07/31/2009
06/30/2009
06/30/2009
09/30/2009
122
122
91
91
183
$152,475
$183,000
$525,000
$1,000,000
$154,000
$91,687
$83,749
$109,190
$950,206
$28,972
Child welfare and juvenile justice-related services

07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/22/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
09/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/01/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
62
91
91
91
91
91
91
91
91
$2,175,900
$84,272
$14,140
$438,026
$5,475
$10,950
$601,050
$343,140
$4,596,080
$202,230
$2,387,900
$321,948
$200,000
$565,316
$420,261
$4,744,942
$13,400
$166,667
$91,722
$200,546
$444,961
$87,500
$1,186,246
$7,499,214
$789,159
$1,851,393
$2,384,384
$519,247
$212,277
$21,900
$78,464
$61,203
$618,566
$2,918,828
$94,689
$156,364
$277,340
$738,144
$5,894,910
$1,671,641
$1,856,746
$0
$6,237
$438,026
$0
$1,848
$0
$79,660
$1,850,220
$70,965
$1,332,402
$0
$141,425
$235,775
$183,113
$2,550,406
$1,600
$64,274
$63,586
$200,546
$281,764
$41,516
$655,828
$5,373,376
$682,078
$952,332
$2,384,384
$206,198
$165,272
$0
$4,749
$2,992
$528,506
$1,570,333
$0
$39,372
$161,784
$204,117
$4,263,496
$126,381
Page 17 of 44

Vendor Name
CHE Services Corporation dba Children's Home of Easton
Child Abuse Prevention Effort d/b/a CAPE
COMMUNIPOWER II
Cora Services Inc
Cora Services Inc
Curtis Engram
Devereux Foundation
Devereux Foundation
Subject Matter
Page 18 of 44
Start Date
01/01/2009
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
10/01/2008
07/01/2008
09/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
09/01/2008
01/01/2009
07/01/2008
09/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/04/2008
07/04/2008
07/01/2008
07/01/2008
08/01/2008
04/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
End Date
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
Days
Payments
Contract Amount
Rem'g
through 3/31/09
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
0
91
91
91
91
91
$1,295,850
$678,926
$17,514,185
$31,580
$394,640
$827,260
$5,856,385
$1,360,676
$1,301,335
$10,554,415
$268,000
$78,397
$4,963,815
$664,924
$314,597
$28,755
$28,755
$91,914
$96,000
$374,724
$440,046
$303,059
$191,410
$265,788
$399,810
$198,713
$1,278,710
$1,295,850
$343,016
$160,563
$584,332
$80,059
$1,084,729
$1,295,770
$9,146,557
$1,456,584
$606,389
$2,332,221
$79,710
$35,000
$205,562
$60,000
$7,454,576
$542,596
$5,398,456
$822,770
$45,430
$289,344
$14,907,034
$0
$78,364
$496,850
$2,991,771
$807,634
$529,663
$7,736,315
$27,377
$9,950
$2,304,004
$86,341
$0
$0
$28,755
$17,605
$28,893
$43,597
$95,898
$47,390
$191,410
$0
$158,442
$0
$0
$24,805
$139,350
$0
$71,082
$80,059
$863,310
$687,239
$8,580,186
$901,458
$404,922
$1,602,913
$65,544
$13,200
$223,815
$29,009
$4,502,371
$0
$2,938,073
$210,694

Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

Edison Court, Inc d/b/a/ Mathom House
Educating Communites for Parenting
Elwyn Inc.

07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
$120,000
$42,799
$1,544,668
$442,563
$43,991
$3,201,535
$0
$6,385
$1,111,500
$272,328
$26,394
$1,239,160
07/01/2008
06/30/2009
91
$63,000
$13,924
07/01/2008
06/30/2009
91
$441,000
$191,942

Faithful Resources
Felton Satterfield dba Satterfield Consulting
First Home Care Corp.
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Gaudenzia Inc
Gaudenzia Inc
Glen Mills Schools
Heartspring

07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
01/01/2009
07/01/2008
07/01/2008
07/01/2008
07/30/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
09/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$2,182,974
$276,053
$199,738
$25,492
$872,258
$152,504
$1,309,787
$57,065
$59,286
$250,171
$304,556
$2,135,819
$355,375
$4,372,929
$250,762
$590,720
$813,920
$1,471,873
$770,114
$193,992
$14,334,892
$82,439
$475,365
$595,529
$720,623
$126,373
$333,333
$13,565,776
$196,500
$923,319
$21,399
$2,773,875
$14,801,108
$1,103,264
$271,798
$1,110,125
$114,625
$163,570
$5,675
$436,882
$0
$34,672
$37,928
$21,674
$138,184
$139,963
$0
$0
$2,386,345
$83,470
$331,144
$502,428
$866,025
$70,158
$0
$9,394,335
$52,420
$88,678
$99,934
$498,246
$34,033
$0
$10,043,524
$147,750
$470,058
$0
$1,248,821
$10,574,499
$147,807
$180,854
Page 19 of 44

Vendor Name
Hope For Kids, Inc.
Horizon House Inc
JKM Training, Inc
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
08/06/2008
07/01/2008
09/01/2008
07/04/2008
07/01/2008
07/01/2008
01/01/2009
07/01/2008
12/05/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$327,836
$325,374
$44,640
$473,697
$95,000
$91,663
$272,940
$100,000
$417,000
$131,301
$158,625
$173,340
$2,150,657
$456,428
$4,054,709
$14,800
$300,000
$83,330
$955,880
$51,000
$7,654,087
$1,295,850
$2,910,875
$22,977
$116,232
$214,486
$28,025
$229,378
$0
$0
$83,715
$69,413
$253,133
$4,895
$102,396
$101,568
$1,418,887
$223,606
$2,440,324
$4,408
$297,280
$10,333
$706,212
$0
$4,461,166
$147,950
$917,500
$9,546
Keystone Continuum,LLC D/B/A Natchez Trace Youth Academy Child welfare and juvenile justice-related services
07/30/2008
06/30/2009
91
$1,075,819
$216,865
Keystone Richland Center, LLC,d/b/a. Foundations For Living

Lincoln Day Nursery
Maternal Child Consortium, Inc dba MCC Warwick House
McHugh Patrick
Melmark, Inc.
Michael J. Shaver
07/01/2008
07/01/2008
08/06/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
09/01/2008
01/01/2009
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
09/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$1,173,621
$47,612
$24,000
$32,821
$25,000
$20,833
$404,440
$8,133,325
$634,099
$1,913,413
$566,991
$3,285
$263,441
$30,000
$336,092
$3,033,353
$162,209
$25,000
$3,943,402
$130,224
$0
$15,799
$13,754
$25,000
$0
$185,914
$4,529,593
$131,678
$9,572
$394,409
$0
$0
$13,750
$224,308
$1,398,114
$0
$0
$2,015,548

Page 20 of 44

Vendor Name
North City Congress
Path WaysPA, Inc.
Path WaysPA, Inc.
Pedia Manor, Inc.
Philadelphia FIGHT
PMHCC, INC
PMHCC, INC
Subject Matter
Page 21 of 44
Start Date
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
09/01/2008
07/01/2008
01/01/2009
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
09/29/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
11/01/2008
09/01/2008
07/01/2008
09/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/18/2008
07/01/2008
07/01/2008
09/01/2008
End Date
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
Days
Payments
Contract Amount
Rem'g
through 3/31/09
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$105,000
$213,994
$84,052
$5,682,789
$4,179,251
$65,562
$136,007
$1,041,666
$646,308
$1,295,850
$817,726
$2,912,551
$591,073
$2,986,065
$278,216
$659,332
$18,615
$48,180
$4,380
$4,307,018
$784,095
$129,725
$122,948
$20,000
$85,000
$154,167
$103,248
$178,795
$258,873
$116,052
$63,024
$147,661
$233,912
$83,330
$1,500,000
$1,628,310
$942,530
$530,557
$2,973,673
$562,000
$2,095,000
$212,295
$587,920
$456,906
$3,340,288
$578,805
$80,210
$96,892
$276
$5,041,631
$2,602,431
$26,773
$29,922
$721,255
$177,773
$150,315
$436,707
$1,552,036
$154,974
$2,224,346
$0
$420,908
$6,026
$37,381
$2,412
$2,231,750
$20,835
$35,659
$82,919
$0
$25,631
$36,859
$43,195
$9,021
$91,905
$53,914
$0
$142,665
$104,189
$0
$1,217,850
$612,106
$0
$0
$624,542
$181,874
$793,368
$42,160
$413,696
$157,506
$2,102,310
$76,318

Vendor Name
Pressley Ridge
Priority Archives
Rite of Passage, Inc. dba Canyon State Academy
ROBINS, MICHELE
SHABRIAWN INC.
Some Other Place
St Michael's School
Steven Kaplan
Temple University
Tennesse Clinical Schools Inc. d/b/a Hermitage Hall
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

01/01/2009
07/01/2008
09/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
$1,684,050
$139,127
$270,875
$30,000
$1,328,753
$9,515
$17,915
$0
$24,221
$1,328,753
07/01/2008
06/30/2009
91
$60,524
$14,198
07/01/2008
06/30/2009
91
$134,203
$14,503
07/01/2008
06/30/2009
91
$983,062
$325,400
07/01/2008
06/30/2009
91
$38,000,000
$26,112,980
07/01/2008
06/30/2009
91
$3,615,534
$1,638,054

09/01/2008
07/01/2008
09/01/2008
07/01/2008
08/03/2008
07/01/2008
07/01/2008
09/03/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
01/01/2009
07/01/2008
07/01/2008
01/01/2009
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$5,939,818
$133,541
$62,382
$1,083,908
$103,232
$60,000
$361,266
$22,500
$449,589
$1,785,299
$611,087
$2,105,367
$7,525,475
$391,000
$577,800
$593,220
$661,792
$562,472
$935,250
$664,450
$8,082,330
$1,303,995
$399,000
$99,536
$132,714
$207,919
$225,245
$0
$61,499
$0
$506,333
$65,495
$31,350
$47,147
$0
$373,712
$571,332
$373,253
$208,479
$3,981,420
$277,000
$235,522
$219,196
$585,156
$282,340
$0
$288,900
$4,946,459
$57,600
$151,985
$29,040
$54,086
$61,189
$41,916
Texas San Marcos Treatment Center, LP dba San Marcos T. C. Child welfare and juvenile justice-related services
07/01/2008
06/30/2009
91
$207,919
$91,153
Page 22 of 44

Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09
Texas San Marcos Treatment Center, LP dba San Marcos T. C.

The Ellison Group
The Summit Academy
Today Inc
Transitions Today
TYL II, INC.

07/01/2008
09/01/2008
08/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
01/01/2009
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
$346,531
$162,100
$15,000
$174,993
$6,904,150
$2,693,776
$6,570
$95,000
$309,991
$1,980,974
$1,684,050
$200,081
$67,999
$100,842
$4,065
$0
$5,691,740
$1,586,647
$2,241
$67,000
$159,991
$504,900
$16,280
$121,224
UHS of Doylestown, LLC d/b/a Foundations Behavioral Health
07/01/2008
06/30/2009
91
$1,095
$0

United Children's Home of Hazelton Pa Inc
Valley Youth House
Valley Youth House
Very Important Little Peoples Day Care
ViaQuest BEHAVIORAL HEALTH, LLC.
Voicetrack
Volunteers of America Northeastern Pa Inc
Ward Home , Inc.
Wee Care Too, Inc.

07/01/2008
07/01/2008
09/01/2008
09/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/04/2008
07/19/2008
10/31/2008
07/01/2008
12/03/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
09/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$3,285
$291,270
$671,526
$336,967
$418,436
$495,429
$14,266
$4,380
$62,736
$9,068,072
$9,727,252
$2,648,021
$4,127,252
$32,850
$406,179
$55,000
$1,962,305
$30,000
$59,462
$35,666
$6,036,817
$1,095
$16,425
$1,269,475
$250,000
$443,460
$3,899,999
$914,160
$187,493
$7,655,477
$0
$27,702
$145,767
$80,000
$296,080
$252,121
$0
$0
$0
$5,890,246
$4,127,252
$968,103
$817,911
$2,940
$10,886
$20,318
$1,001,387
$24,145
$0
$20,483
$3,671,665
$186
$383
$696,870
$136,353
$0
$1,890,512
$0
$0
$4,746,568
Page 23 of 44

Vendor Name
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Bochetto & Lentz
C. Lane Consulting
Cozen O'Connor
Hart Intercivic
Jacoby Donner P.C.
Patrick Mulligan
Pepper Hamilton LLP
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

07/01/2008
09/01/2008
01/01/2009
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
01/01/2009
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
$2,459,243
$780,084
$1,295,850
$49,774
$8,918,209
$379,000
$2,314,385
$135,252
$462,240
$3,124,327
$1,146,357
$1,684,050
$135,050
$1,897,002
$129,286
$25,410
$6,109
$8,274,564
$0
$1,560,864
$90,168
$230,779
$1,909,140
$352,316
$65,340
$49,580

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/2008
12/18/2006
04/01/2008
09/01/2008
10/06/2008
11/01/2008
04/04/2008
06/18/2008
05/29/2008
11/15/2008
01/12/2008
01/12/2009
07/01/2008
12/18/2008
04/01/2008
10/02/2008
10/10/2008
10/12/2008
10/06/2008
10/06/2008
03/14/2008
02/06/2008
02/01/2008
10/01/2008
02/01/2009
01/02/2008
04/01/2008
02/29/2008
10/01/2008
12/15/2008
07/29/2008
10/02/2008
06/30/2009
12/17/2010
03/31/2009
07/31/2009
10/05/2009
10/31/2009
04/03/2009
06/17/2009
05/28/2009
11/14/2009
01/11/2009
01/11/2010
06/30/2009
12/17/2009
03/31/2009
10/01/2009
06/30/2009
10/11/2009
10/05/2009
10/05/2009
03/13/2009
02/05/2009
01/31/2009
09/30/2009
01/31/2010
01/01/2009
03/31/2009
02/28/2009
09/30/2009
12/14/2009
07/28/2009
10/01/2009
91
626
0
122
188
214
3
78
58
228
0
286
91
261
0
184
91
194
188
188
0
0
0
183
306
0
0
0
183
258
119
184
$0
$1,500
$70,000
$125,000
$65,000
$50,000
$0
$75,000
$54,000
$70,000
$200,000
$0
$800,000
$400,000
$40,000
$0
$6,000
$0
$65,000
$125,000
$0
$50,000
$20,000
$0
$180,000
$73,500
$50,000
$200,000
$1,100,000
$250,000
$250,000
$100,000
$11,987
$0
$39,980
$0
$0
$0
$0
$19,117
$35,100
$0
$119,048
$0
$0
$0
$28,218
$0
$0
$0
$0
$0
$0
$46,000
$4,579
$0
$0
$0
$36,308
$121,155
$0
$0
$240,947
$0
Page 24 of 44

Vendor Name
The Tyler Firm, LLC
The Weinstein Firm LLC dba The Weinstein Firm
William H. Ewing
AD Marble and Co.
Leslie Kreithen dba The Training Agenda
LTH Consultants
MetaSource, LLC
VKG Associates
Gartner Inc.
IPMA
Karen Lee
Language Line LLC
Lori Johnson
Quantum, Inc
Suzanne Biemiller
Mayor's Office
Borski Associates
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
03/01/2008
09/23/2008
10/01/2008
03/01/2008
07/21/2008
07/01/2008
04/01/2008
04/14/2008
07/02/2008
02/28/2009
09/22/2009
09/30/2009
02/28/2009
07/20/2009
06/30/2009
03/31/2009
04/13/2009
07/01/2009
0
175
183
0
111
91
0
13
92
$150,000
$165,000
$0
$190,000
$50,000
$100,000
$175,000
$150,000
$0
$144,124
$3,170
$0
$554
$0
$75,000
$96,375
$68,161
$27,579

07/01/2008
07/01/2008
07/01/2008
06/16/2008
07/01/2008
06/28/2008
09/02/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/15/2009
06/30/2009
06/27/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
76
91
88
91
91
91
91
$25,000
$0
$10,000
$24,750
$70,000
$575,400
$5,600
$20,000
$20,000
$5,000
$0
$11,578
$587
$24,750
$70,000
$69,843
$5,600
$10,985
$15,137
$0

Legal Services
03/31/2008
08/01/2008
02/01/2008
07/01/2008
10/14/2008
08/08/2008
07/01/2008
07/01/2008
08/01/2008
08/01/2008
08/06/2008
07/01/2008
07/01/2008
07/01/2008
07/31/2008
10/27/2008
08/01/2008
09/13/2008
01/01/2009
09/01/2008
03/31/2009
07/31/2009
01/14/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
07/31/2009
07/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
07/30/2009
01/19/2009
07/31/2009
09/12/2009
06/30/2009
06/30/2009
0
122
0
91
91
91
91
91
122
122
91
91
91
91
121
0
122
165
91
91
$50,242
$372,750
$250,000
$59,520
$3,746
$15,000
$145,000
$55,000
$36,800
$48,460
$1,500
$40,000
$110,000
$476,320
$18,400
$36,000
$15,335
$493,495
$33,000
$96,600
$43,352
$247,500
$223,483
$21,582
$3,746
$12,420
$31,295
$40,272
$31,821
$42,470
$1,500
$12,859
$4,738
$476,320
$8,013
$36,000
$15,207
$0
$0
$84,000

10/15/2008
10/01/2008
01/01/2009
01/01/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
$42,500
$45,000
$11,000
$11,000
$0
$0
$0
$0
Page 25 of 44

Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

Whitten & Diamond
Charles Holomon
Charles Holomon

01/01/2009
01/01/2009
07/01/2008
10/01/2008
01/01/2009
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
$11,000
$11,000
$55,000
$26,200
$11,000
$60,000
$0
$0
$37,700
$17,787
$0
$40,000
Community Services
07/01/2008
02/18/2009
08/13/2008
01/03/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
$0
$10,000
$1,750
$3,500
$0
$0
$1,750
$0

Gene A. Royal
Gene A. Royal
Howard Walker
Howard Walker
J.R.Armstrong
Roger E. Long
Roger E. Long
Tyrone Proctor
Wallace Harrison
Wallace Harrison
Mayor's Office of Labor
AdvancePCS Health LP dba Caremark
Amy Flowerman Cades, PHD
Ange Puig, Phd
Frances E. Hovey, Ed. D.
Harvey G Doppelt, PHD
Hay Group, Inc.
PSI Services LLC

Community Services
Community Services
08/13/2008
08/13/2008
01/05/2009
08/13/2008
01/05/2009
09/15/2008
07/01/2008
08/13/2008
02/05/2009
08/13/2008
06/30/2008
08/13/2008
01/03/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/29/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
90
91
91
$1,800
$1,750
$3,500
$1,750
$3,500
$65,000
$0
$1,750
$3,500
$1,750
$80,000
$1,750
$3,500
$0
$1,750
$0
$1,750
$0
$39,000
$0
$1,750
$0
$1,750
$11,889
$1,750
$0
04/14/2008
04/13/2009
13
$100,000
$52,800

01/01/2009
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
01/01/2009
07/01/2008
07/01/2008
07/01/2008
02/01/2009
01/09/2009
07/02/2008
12/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
01/31/2010
06/30/2009
06/30/2009
275
91
91
91
91
91
91
91
91
91
91
91
91
91
306
91
91
$17,800,000
$15,000
$8,000
$11,000
$11,000
$13,000
$11,000
$10,000
$7,000
$9,000
$135,000
$13,000
$11,000
$7,500
$250,000
$24,500
$24,500
$0
$8,128
$7,059
$6,742
$9,404
$4,649
$5,307
$6,198
$0
$4,944
$0
$10,582
$4,986
$7,500
$0
$0
$18,375
Page 26 of 44

Vendor Name
Aspite Auto Auction
Century Motors, Inc
Ciber Corporation
David C. Vogt
DRUG SCAN, INC.
Joseph F Parente dba Morton Towing & Recovery
K & A Auto Salvage
NIFSO Corporation
Omega Laboratories
Shaws Auto
Aetna
Asim Abdur-Rashid
County of Monmouth
Jerome Smith
Lehigh County
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

12/01/2008
04/01/2008
05/01/2008
12/01/2008
04/01/2008
07/01/2008
04/01/2008
07/01/2008
09/04/2008
07/01/2008
04/01/2008
04/01/2008
04/01/2008
07/16/2008
01/04/2009
08/01/2008
07/01/2008
04/01/2008
04/01/2008
07/01/2008
04/01/2008
04/01/2008
09/03/2008
04/01/2008
08/05/2008
07/01/2008
11/30/2009
03/31/2009
04/30/2009
06/30/2009
03/31/2009
06/30/2009
03/31/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2009
03/31/2009
03/31/2009
01/03/2009
01/03/2010
06/30/2009
06/30/2009
03/31/2009
03/31/2009
06/30/2009
03/31/2009
03/31/2009
08/31/2009
03/31/2009
08/03/2009
06/30/2009
244
0
30
91
0
91
0
91
91
91
0
0
0
0
278
91
91
0
0
91
0
0
153
0
125
91
$44,500
$0
$18,092
$10,000
$0
$0
$0
$100,000
$29,500
$690,000
$0
$0
$0
$51,000
$102,000
$9,972
$42,700
$0
$0
$77,582
$0
$0
$98,800
$0
$891,188
$27,848
$0
$0
$19,231
$10,000
$0
$92,113
$0
$83,333
$29,500
$446,500
$0
$0
$0
$0
$0
$9,972
$23,160
$0
$0
$0
$0
$0
$92,625
$0
$133,359
$11,475

09/01/2008
05/01/2008
07/01/2008
07/01/2008
07/01/2008
10/01/2008
07/01/2008
09/18/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
03/01/2008
02/01/2008
04/01/2008
03/01/2008
06/01/2008
07/01/2008
08/31/2009
04/30/2009
06/30/2009
06/30/2009
06/30/2009
09/30/2009
06/30/2009
09/17/2009
06/30/2009
01/31/2009
06/30/2009
06/30/2009
06/30/2009
02/28/2009
01/31/2009
03/31/2009
02/28/2009
05/31/2009
06/30/2009
153
30
91
91
91
183
91
170
91
0
91
91
91
0
0
0
0
61
91
$0
$12,530,052
$10,275
$40,500
$3,200
$6,479,000
$15,500
$5,748,750
$468,242
$816,953
$77,460
$10,003
$1,066,236
$50,000
$6,167,486
$1,642,500
$2,588,872
$2,600,000
$2,565,447
$0
$8,650,367
$4,832
$23,389
$1,600
$0
$9,037
$0
$0
$0
$19,050
$938
$539,712
$22,976
$0
$456,210
$2,011,256
$2,282,576
$1,538,024
Page 27 of 44

Vendor Name
Omega Laboratories
Phyllis Taylor
Reynolds K9 Academy
Robert Falkenstein
Shirley Toler
Sonia Soto
WHYY Inc.
ALTERNATIVE WORK ENVIRONMENTS INC
APPLIED BIOSYSTEMS
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
BIOMERIEUX inc
BOWE BELL & HOWELL
BOWER CALHOUN & ASSOCIATES INC
CELLCO PARTNERSHIPS
CERILLIANT CORPORATION
DATAMATIC LTD
DATAWORKS PLUS LLC
ELECTEC INC
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

08/01/2008
12/01/2008
07/01/2008
07/01/2008
05/01/2008
07/01/2008
09/01/2008
07/01/2008
11/01/2008
08/26/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
05/19/2008
11/01/2008
04/01/2008
05/01/2008
07/31/2009
03/31/2009
06/30/2009
06/30/2009
04/30/2009
06/30/2009
08/31/2009
06/30/2009
08/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
05/18/2009
06/30/2009
03/31/2009
04/30/2009
122
0
91
91
30
91
153
91
153
91
91
91
91
91
48
91
0
30
$67,216
$3,551,686
$424,320
$25,000
$8,030,000
$70,000
$199,210
$7,004
$31,884,865
$6,000
$10,003
$10,003
$10,003
$5,002
$237,476
$21,780
$9,972,943
$84,350
$55,863
$0
$264,880
$5,781
$3,904,384
$37,236
$17,674
$4,897
$19,022,251
$6,000
$7,294
$5,650
$7,086
$3,334
$429,041
$4,737
$5,940,123
$63,263
Maintenance
Service
Supplies
Supplies
Equipment
Service
Service
Supplies
Service
Supplies
Maintenance
Equipment
Supplies
Supplies
Service
Supplies
Equipment
Equipment
Supplies
Equipment
Service
Service
Maintenance
Supplies
Service
Service
11/01/2007
06/01/2005
02/01/2006
06/01/2007
03/01/2007
02/01/2009
10/01/2008
07/01/2006
07/01/2005
03/01/2006
07/01/2007
12/01/2005
04/01/2009
04/01/2009
08/01/2005
07/01/2005
07/01/2008
07/01/2008
04/01/2009
11/01/2008
07/01/2008
10/01/2008
02/01/2009
09/01/2007
06/20/2008
10/01/2007
04/01/2007
06/30/2010
05/31/2009
01/31/2010
02/28/2010
02/28/2010
01/31/2010
09/30/2009
06/30/2009
06/30/2009
12/31/2009
06/30/2010
11/30/2009
03/31/2010
03/31/2010
07/31/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2010
10/31/2009
06/30/2009
09/30/2009
01/31/2010
08/31/2009
06/19/2010
09/30/2009
03/31/2010
456
61
306
334
334
306
183
91
91
275
456
244
365
365
122
91
91
91
365
214
91
183
306
153
445
183
365
$282,693
$364,739
$525,000
$450,161
$450,161
$250,000
$34,281
$153,222
$392,074
$19,000
$450,648
$454,000
$100,000
$100,000
$3,400,000
$25,001
$50,000
$160,000
$172,800
$40,000
$39,721
$147,864
$30,001
$460,001
$87,530
$500,000
$94,265
$122,523
$248,193
$332,188
$219,649
$219,649
$0
$68,561
$102,316
$366,654
$7,380
$234,582
$311,323
$0
$0
$2,131,615
$13,958
$47,469
$160,000
$160,000
$1,990
$0
$3,825
$0
$229,320
$44,640
$452,490
$49,859
Page 28 of 44

Vendor Name
GEN PROBE INC
GERSTEL INC
GovDeals, Inc.
H S Q TECHNOLOGY
HACH CO
HAGEMEYER NORTH AMERICA
HECHT TRAILERS LLC
I D S C HOLDING LLC
IBM CORP
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
METROGROUP CORPORATION
METTER TOLEDO INC
MOTOROLA INC
O M J C SIGNAL INC
OI CORPORATION
ORPAK USA INC
PHYSIO CONTROL INC
PINNACLE TECHNOLOGIES INC
PITNEY BOWES INC
PITNEY BOWES INC
RTAS SYSTEMS TECHNICAL SERVICES INC
S P S S INC
S3 SENTINEL SAFETY SUPPLY INC
SANBORN MAP CO
SHINGLE & GIBB CO
SIGMA ALDRICH INC
SIGMA ALDRICH INC
SIMPLEXGRINNEL LP
SIRSI CORPORATION
Subject Matter
Supplies
Supplies
Equipment
Supplies
Supplies
Equipment
Maintenance
Supplies
Equipment
Service
Service
Supplies
Service
Maintenance
Supplies
Service
Service
Maintenance
Equipment
Service
Service
Service
Service
Service
Supplies
Service
Equipment
Service
Service
Maintenance
Service
Service
Service
Equipment
Service
Maintenance
Service
Service
Supplies
Service
Supplies
Supplies
Supplies
Service
Equipment
Page 29 of 44
Start Date
07/01/2008
12/15/2008
07/01/2008
10/01/2005
03/01/2006
07/01/2008
01/01/2009
03/01/2007
04/01/2008
03/01/2005
04/01/2007
01/01/2006
05/01/2007
10/01/2007
01/01/2008
03/01/2007
03/01/2009
09/01/2008
12/01/2007
01/01/2008
07/01/2006
01/01/2007
01/01/2006
10/01/2006
04/01/2007
03/01/2007
05/01/2005
07/01/2008
04/01/2007
04/01/2006
07/09/2007
02/01/2005
07/01/2005
07/01/2005
06/01/2006
11/01/2005
07/01/2007
04/01/2005
02/01/2008
07/01/2006
07/01/2007
12/01/2007
08/08/2005
09/01/2005
12/01/2006
06/05/2006
End Date
06/30/2009
12/14/2009
06/30/2009
09/30/2009
02/28/2010
06/30/2009
12/31/2009
02/28/2010
03/31/2010
05/31/2009
03/31/2010
12/31/2009
04/30/2010
06/30/2009
12/31/2009
02/28/2010
02/28/2010
08/31/2009
11/30/2009
12/31/2009
06/30/2010
12/31/2009
12/31/2009
06/30/2009
03/31/2010
02/28/2010
07/31/2009
06/30/2009
03/31/2010
03/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
05/31/2010
10/31/2009
06/30/2009
03/31/2009
01/31/2010
06/30/2009
06/30/2009
11/30/2009
06/30/2009
08/31/2009
11/30/2009
06/04/2010
Days
Payments
Contract Amount
Rem'g
through 3/31/09
91
258
91
183
334
91
275
334
365
61
365
275
395
91
275
334
334
153
244
275
456
275
275
91
365
334
122
91
365
0
91
91
91
91
426
214
91
0
306
91
91
244
91
153
244
430
$200,000
$150,000
$69,708
$3,900,050
$769,456
$34,518
$87,000
$358,664
$436,307
$1,351,102
$53,674
$200,360
$576,420
$1,534,148
$147,333
$276,320
$86,521
$258,165
$200,960
$125,000
$35,001
$88,622
$50,001
$6,943,661
$825,000
$175,000
$1,400,000
$30,363
$2,761,740
$1,300,418
$53,697
$2,650,090
$300,000
$391,957
$600,330
$511,245
$55,001
$250,729
$73,708
$130,001
$78,980
$280,000
$7,000
$175,100
$600,000
$446,269
$108,552
$0
$0
$3,092,812
$473,007
$34,518
$0
$177,254
$236,031
$996,241
$19,574
$179,625
$300,957
$1,179,509
$44,273
$101,072
$0
$18,273
$94,182
$41,377
$24,973
$42,822
$23,910
$6,044,067
$533,246
$3,487
$519,695
$30,363
$1,184,911
$1,114,276
$61,295
$2,217,395
$253,080
$249,243
$345,774
$103,909
$21,658
$212,835
$35,765
$81,771
$69,490
$74,316
$3,941
$28,396
$407,613
$346,268

Vendor Name
SMITH ROOT INC
SURFACE SYSTEMS
TELEDYNE ISCO INC
VERTIQ SOFTWARE LLC
XEROX CORPORATION
YSI
AIDS Law Project
AIDS Law Project
Calcutta House
Clean Air Council
Clinical Care Associates of the University of Pennsylvania
Health System
Drexel University
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09
Equipment
Service
Maintenance
Supplies
Service
Supplies
Supplies
Service
Maintenance
Service
Equipment
Service
07/01/2008
05/01/2006
12/01/2007
05/01/2007
01/30/2007
12/01/2008
01/01/2009
07/01/2006
02/01/2007
07/01/2005
12/15/2006
07/01/2006
06/30/2009
04/30/2010
11/30/2009
04/30/2010
06/30/2009
09/30/2009
12/31/2009
06/30/2009
01/31/2010
06/30/2009
06/30/2010
06/30/2009
91
395
275
395
91
183
275
91
306
91
456
91
$99,420
$695,000
$75,000
$25,001
$100,300
$30,000
$30,001
$35,000
$401,000
$29,793
$358,983
$55,646
$97,592
$282,952
$42,334
$4,323
$64,468
$0
$0
$29,353
$211,772
$2,344
$177,042
$35,501
Legal Services
Legal Services
Health-related services
07/01/2008
07/01/2008
03/01/2008
08/01/2008
07/01/2008
07/01/2008
07/01/2008
12/01/2008
07/01/2008
07/01/2008
03/01/2008
03/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
02/28/2009
07/31/2009
06/30/2009
06/30/2009
06/30/2009
11/30/2009
06/30/2009
06/30/2009
02/28/2009
02/28/2009
06/30/2009
06/30/2009
91
91
0
122
91
91
91
244
91
91
0
0
91
91
$51,610
$78,498
$158,524
$33,586
$580,000
$363,216
$27,500
$30,290
$72,000
$300,000
$93,015
$329,832
$20,000
$40,000
$30,440
$40,517
$0
$0
$376,245
$74,362
$1,800
$0
$40,001
$198,943
$0
$0
$9,750
$10,000
03/01/2008
08/01/2008
07/01/2008
07/01/2008
07/01/2008
12/01/2008
07/01/2008
07/01/2008
01/01/2009
01/01/2009
07/01/2008
07/01/2008
03/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
02/28/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
11/30/2009
06/30/2009
06/30/2009
12/31/2009
06/30/2009
06/30/2009
06/30/2009
02/28/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
0
91
91
91
91
244
91
91
275
91
91
91
0
91
91
91
91
91
$60,000
$8,920
$91,815
$123,600
$175,000
$718,684
$149,900
$38,050,824
$364,982
$24,000
$465,000
$740,000
$300,000
$51,699
$126,885
$158,409
$289,044
$335,789
$0
$3,831
$59,303
$76,078
$108,877
$0
$92,209
$24,611,408
$0
$24,000
$365,399
$420,291
$164,248
$0
$0
$33,557
$0
$0
Page 30 of 44

Vendor Name
Health Promotion Council of SE Pa Inc
Kensington Hospital
Keystone Hospice
Mazzoni Center
Mazzoni Center
PA Chapter American Academy Pediatrics
Pennsylvania SPCA
PetData, Inc.
PharmPro, Inc
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09
07/01/2008
08/01/2008
09/22/2008
07/01/2008
07/01/2008
07/01/2008
04/01/2008
04/01/2008
05/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
08/31/2008
09/22/2008
07/01/2008
07/01/2008
12/01/2008
07/01/2008
07/01/2008
03/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
01/01/2009
07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
07/31/2009
03/31/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2009
03/31/2009
04/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
08/30/2009
09/21/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
02/28/2009
06/30/2009
06/30/2009
06/30/2009
08/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
08/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
122
0
91
91
91
0
0
30
91
91
91
91
91
152
174
91
91
91
91
91
0
91
91
91
153
91
91
91
91
91
153
91
91
91
91
91
91
$539,732
$316,650
$73,325
$110,000
$100,000
$83,380
$36,700
$69,064
$18,300
$61,193
$67,066
$178,767
$279,200
$4,861,975
$222,656
$0
$15,000
$268,830
$30,000
$30,000
$25,000
$78,042
$300,000
$95,000
$100,000
$108,856
$154,500
$0
$0
$68,611
$301,925
$75,204
$25,000
$1,450,000
$60,000
$476,198
$3,099,954
$0
$0
$0
$32,554
$44,513
$0
$41,771
$19,286
$48,189
$10,296
$53,358
$31,939
$109,751
$177,968
$2,695,799
$39,514
$0
$0
$128,579
$0
$7,000
$12,500
$61,079
$176,556
$41,750
$68,082
$43,968
$77,250
$0
$0
$30,381
$32,425
$19,588
$0
$0
$34,590
$332,081
$1,274,221
$22,209
03/01/2008
02/28/2009
$888,462
$592,656
07/01/2008
06/30/2009
91
$60,000
$0
07/01/2008
06/30/2009
91
$108,289
$0
07/01/2008
06/30/2009
91
$121,000
$0
Page 31 of 44

Vendor Name
Presbyterian Medical Center of the University of Pennsylvania
Health Sys
Health Sys
Health Sys
Procare Pharmacy LLC
Public Health Foundation Enterprises, Inc. (dba PHFE Mgmnt)
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

07/23/2008
12/31/2008
06/30/2009
01/31/2009
91
0
$2,633
$165,367
$203
$16,834
03/01/2008
02/28/2009
$8,333
$0
08/01/2008
07/31/2009
122
$274,122
$0
09/30/2008
03/01/2008
07/01/2008
09/29/2009
02/28/2009
06/30/2009
182
0
91
$65,000
$1,024,557
$10,000
$0
$820,581
$0
01/01/2009
06/30/2009
91
$127,885
$0
03/01/2008
02/28/2009
$7,626,595
$5,018,205
06/01/2008
05/31/2009
61
$348,419
$112,341
07/01/2008
06/30/2009
91
$675,467
$14,475
07/01/2008
06/30/2009
91
$0
$0
07/01/2008
06/30/2009
91
$0
$7,073
07/01/2008
06/30/2009
91
$0
$790,053
07/01/2008
06/30/2009
91
$0
$0
07/01/2008
06/30/2009
91
$62,000
$0
07/01/2008
06/30/2009
91
$70,296
$33,581
07/01/2008
06/30/2009
91
$109,994
$47,324
07/01/2008
06/30/2009
91
$150,000
$77,649
07/01/2008
06/30/2009
91
$218,297
$99,564
07/01/2008
06/30/2009
91
$269,156
$177,071
07/01/2008
06/30/2009
91
$326,230
$151,112
07/01/2008
06/30/2009
91
$333,493
$198,940
07/01/2008
06/30/2009
91
$495,665
$142,460
Page 32 of 44

Vendor Name
Satya B. Verma, OD
Temple University
Temple University
The Ellison Group
Unitary: ACT Home Hlth. Svcs. Inc., Immediate Home Care,
Inc., Marcy Home Hlth., Ridgaway Phillips Home Care, Inc.
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09
07/01/2008
06/30/2009
91
$914,566
$305,830
07/01/2008
06/30/2009
91
$1,539,725
$652,876
08/01/2008
07/31/2009
122
$161,385
$33,927
08/10/2008
08/09/2009
131
$1,092,809
$1,161,266
09/01/2008
08/31/2009
153
$50,000
$0
09/01/2008
08/31/2009
153
$429,788
$145,346
09/30/2008
09/29/2009
182
$228,599
$15,955
10/27/2008
10/26/2009
209
$293,026
$60,375
12/01/2008
11/30/2009
244
$280,688
$88,341
12/01/2008
11/30/2009
244
$839,714
$111,210
12/01/2008
11/30/2009
244
$1,607,472
$0
12/30/2008
07/14/2008
05/14/2008
07/01/2008
07/01/2008
07/01/2008
08/01/2008
09/30/2008
07/01/2008
07/01/2008
08/01/2008
07/01/2008
08/01/2008
09/30/2008
07/01/2008
07/01/2008
12/29/2009
06/30/2009
05/13/2009
06/30/2009
06/30/2009
06/30/2009
07/31/2009
09/29/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
02/28/2009
09/29/2009
06/30/2009
06/30/2009
273
91
43
91
91
91
122
182
91
91
91
91
0
182
91
91
$920,547
$10,000
$125,000
$749,688
$71,714
$85,085
$253,241
$60,000
$20,000
$25,000
$25,000
$55,000
$81,667
$57,500
$20,000
$154,500
$10,506
$4,705
$0
$0
$47,800
$55,725
$0
$0
$10,000
$6,548
$8,284
$0
$0
$10,494
$0
$72,722
07/01/2008
06/30/2009
91
$80,000
$41,175
Page 33 of 44

Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09
Unitary: ActionAIDS Inc., Blacks Edu. Blacks Abt. Sexual Hlth.

Issues, Family Planning Council, Gaudenzia Inc., Hlth. Fed. Of
Phila. Inc., Keystone Hospice, Mazzoni Ctr., MANNA, PA School
for the Deaf, Phila. FIGHT, Phila. Hlth. Mngmnt. Corp.,
Prevention Pt. Phila., The Colours Org. Inc., Wheels
Transportation Inc.
07/01/2008
06/30/2009
91
$2,360,346
$1,133,931
Unitary: ActionAIDS Inc., Blacks Edu. Blacks Abt. Sexual Hlth.

Issues, Family Planning Council, Phila. FIGHT, Phila. Hlth.
Mngmnt. Corp., Spruce Family Planning Clinic ACE Ctr.
07/01/2008
06/30/2009
91
$553,378
$234,007
07/01/2008
06/30/2009
91
$1,400,268
$583,137
07/01/2008
06/30/2009
91
$2,095,373
$1,201,554
07/01/2008
06/30/2009
91
$644,945
$320,216
03/01/2008
02/28/2009
$12,300,000
$6,517,070
08/01/2008
07/31/2009
122
$717,367
$276,969
Unitary: ActionAIDS Inc., Congreso De Latinos Unidos Inc.,

Family Planning Council, Intercultural Family Svcs. Inc., Mazzoni
Ctr., Phila. FIGHT, Positive Effect Outreach Ministry, Prevention
Pt. Phila., The Attic Youth Ctr., Treatment and Recovery
Partnership, Urban Solutions, Women's Christian Alliance
Unitary: AIDS Care Grp., ActionAIDS Inc., Black Women's Hlth.
Alliance, Calcutta House, Congreso De Latinos Unidos Inc.,
Family Planning Council, Keystone Hospice, Mazzoni Ctr.,
MANNA, PA School for the Deaf, Phila. FIGHT, Positive Effect
Outreach Ministry
Unitary: AIDS Care Grp., ActionAIDS Inc., Black Women's Hlth.
Alliance, Congreso De Latinos Unidos, Inc., Family Planning
Council, Maternity Care Coalition, Mazzoni Ctr., Positive Effect
Outreach Ministry, The Attic Youth Ctr., The Colours Org., Inc. Health-related services
Unitary: ActionAIDS Incorporated, AIDS Care Group, AIDS
Coalition of Southern New Jersey, Asociacion De
Puertorriquenos En Marcha, Black Women's Health Alliance,
Blacks Educating Blacks About Sexual Health Issues, Calcutta
House, Congreso De Latinos Unidos, Inc., Family Planning
Council of Southeastern Pennsylvania, Inc., Gaudenzia, Inc.,
Germantown Settlement, Greater Philadelphia Health Action,
Inc., Health Federation of Philadelphia, Inc., Keystone Hospice,
Mazzoni Center, ODAAT, Inc., Pennsylvania School for the
Deaf, Philadelphia FIGHT, Positive Effect Outreach Ministry,
The Colours Organization Inc., Urban Solutions, Wheels
Transportation, Inc., Women's Christian Alliance
Unitary: AIDS Care Group, AIDS Coalition of S. New Jersey,
ActionAIDS Inc., Blacks Educating Blacks about Sex. Hlth.
Issues, Women's Christian Alliance
Page 34 of 44

Vendor Name
Unitary: Albert Einstein Healthcare Network, Mercy Catholic

Medical Center, Phila Health & Education Corp d/b/a Drexel
University College of Medicine, Temple University, Temple
University Hospital, Trustees of the University of Pennsylvania
Unitary: Choice, Inc., Congreso De Latinos Unidos, Inc.,
Intercultural Family Svcs., Inc., Phila. FIGHT
Federation of Philadelphia, Inc., Maternity Care Coalition,
Philadelphia Health Management Corporation, Supportive Child
Adult Network, Visiting Nurses Association of Greater
Unitary: Congreso De Latinos Unidos, Inc., Family Support
Services, Inc., Germantown Settlement, Resources for
Children's Health, Youth Services, Inc.
Unitary: Health Federation of Philadelphia, Inc., Intercultural
Family Services, Inc., Maternity Care Coalition, Philadelphia
Health Management Corporation, PMHCC, Inc.
Unitary: Temple Physicians, Inc., Temple University, Temple
University Health System, Inc., Temple University Hospital
Unitary: Temple Physicians, Inc., Temple University, Temple
University Health System, Inc., Temple University Hospital
Behrooz Salimnejad
Camins Associates
China Wedge, LLC
PAID/RDA
PECO
Records Department
Albert F Pace jr
Ciber Corporation
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09
09/01/2008
06/30/2009
91
$4,701,203
$0
07/01/2008
06/30/2009
91
$850,305
$411,990
10/01/2008
06/30/2009
91
$2,000,000
$159,841
10/01/2008
06/30/2009
91
$775,000
$198,375
06/01/2008
05/31/2009
61
$2,500,000
$1,714,564
07/01/2008
06/30/2009
91
$47,021
$0
09/30/2008
07/16/2008
09/29/2009
06/30/2009
182
91
$1,059,000
$60,000
$170,316
$0

Maintenance Agreement
Utilities
12/16/2008
12/04/2008
08/27/2008
07/01/2008
07/28/2008
07/01/2008
08/27/2008
07/01/2008
09/18/2008
02/25/2008
07/16/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
02/02/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
12/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
08/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2009
02/01/2009
06/30/2009
91
91
91
91
275
91
91
91
91
153
91
91
91
91
0
0
91
$5,000
$10,300
$20,000
$735,000
$317,500
$583,210
$3,850
$5,000
$25,000
$412,693
$25,000
$1,747,185
$39,143,884
$385,670
$200,000
$9,081,002
$5,746,500
$1,000
$10,300
$4,600
$428,750
$117,125
$160,398
$3,850
$1,190
$0
$412,693
$25,000
$1,308,060
$17,916,342
$385,670
$158,323
$10,193,116
$0

10/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
$30,000
$215,845
$42,000
$25,000
$4,000
$71,000
$8,890
$0
Page 35 of 44

Vendor Name
Gable Consulting
Tyler Technologies
Virgilia Rawnsley
Eric Ramos
J3 Entertainment
Lori Johnson
Salvation Army
Tribal Legacy
Revenue Department
Bank Up Corporation
Irina Sheynfeld
Pace Data Sytems, Inc.
Temple University
Wendy Miller
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

08/01/2008
07/01/2008
10/01/2008
07/01/2008
07/01/2008
07/01/2008
10/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
$21,200
$233,000
$60,000
$100,000
$28,950
$15,000
$1,575,000
$84,700
$14,600
$113,375
$29,120
$57,450
$0
$0
$795,546
$60,800

07/01/2008
08/28/2008
07/24/2008
07/01/2008
11/07/2008
07/01/2008
08/04/2008
07/17/2008
07/17/2008
08/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/18/2008
07/24/2008
07/01/2008
07/09/2008
07/01/2008
08/07/2008
07/09/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$31,000
$759
$2,000
$2,000
$4,500
$25,000
$600
$6,600
$2,500
$25,000
$27,902
$10,000
$46,800
$1,000,000
$2,840
$8,000
$23,250
$1,200
$301,000
$2,500
$3,750
$0
$0
$0
$0
$2,340
$25,000
$0
$0
$0
$13,800
$27,902
$10,000
$34,125
$1,000,000
$0
$0
$23,250
$0
$240,300
$0
$0

11/15/2008
11/01/2008
09/15/2008
11/01/2008
12/01/2008
01/21/2009
07/01/2008
07/01/2008
07/01/2008
07/01/2008
01/21/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
$30,000
$58,000
$10,000
$425,920
$129,750
$2,000
$660,000
$17,303
$145,200
$110,000
$7,280
$21,667
$58,000
$10,000
$226,070
$51,020
$0
$0
$17,303
$59,351
$63,676
$7,280
Page 36 of 44

Vendor Name
Sheriff's Office
ACG Associates
John Gleason
Michael J. Mormello
The Tyler Firm, LLC
C. S. McKee
Chartwell
Cooke and Bieler
Emerald Advisors
Payden & Rygel
Payden & Rygel
Philadelphia Trust
Weaver Barksdale
Yanni Partners
Streets Department
Azteca Systems
Ciber Corporation
Clean Venture, Inc.
Gannett Fleming Inc
Inspecttech
KCI Technologies
KCI Technologies
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

07/17/2008
12/15/2008
07/08/2008
07/23/2008
07/23/2008
08/21/2008
07/08/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
91
91
$24,000
$30,000
$24,000
$25,000
$12,000
$17,000
$24,000
$6,000
$0
$14,000
$0
$8,000
$5,667
$14,000
03/21/2008
03/21/2009
09/01/2008
11/01/2008
09/01/2008
09/01/2008
12/01/2008
02/17/2009
06/01/2008
04/01/2008
10/01/2008
03/23/2008
03/23/2009
05/01/2008
09/24/2008
03/02/2008
03/02/2009
06/01/2008
01/01/2009
03/20/2009
03/20/2010
08/31/2009
10/31/2009
08/31/2009
08/31/2009
11/30/2009
06/30/2009
05/31/2009
03/31/2009
09/30/2009
03/22/2009
03/22/2010
04/30/2009
09/23/2009
03/01/2009
03/01/2010
05/31/2009
12/31/2009
0
354
153
214
153
153
244
91
61
0
183
0
356
30
176
0
335
61
275
$0
$0
$0
$0
$0
$0
$0
$4,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$84,066
$0
$98,541
$142,314
$60,074
$114,165
$108,455
$4,500
$76,382
$35,592
$72,206
$114,222
$0
$101,798
$47,600
$98,673
$0
$22,720
$73,250

Streets FHWA
Streets FHWA
Streets FHWA
11/01/2008
04/01/2008
08/08/2008
08/08/2008
11/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
01/29/2009
07/01/2008
06/30/2008
07/01/2008
06/02/2008
03/03/2007
03/02/2008
07/01/2008
06/30/2009
03/31/2009
06/30/2009
06/30/2009
10/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/01/2011
03/02/2008
03/02/2009
06/30/2009
91
0
91
91
214
91
91
91
91
91
91
91
91
792
0
0
91
$16,272
$0
$25,000
$22,000
$55,000
$24,000
$170,000
$20,000
$25,000
$3,200
$13,000
$350,000
$5,100
$0
$0
$0
$197,750
$0
$10,943
$0
$17,940
$0
$7,728
$76,494
$6,010
$1,875
$0
$0
$349,567
$5,100
$0
$0
$0
$59,766
Page 37 of 44

Vendor Name
Stantec
SwiftReach Networks
The Nyman Group
AchieveAbility
ADCM, LLC
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
Development Inc
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
10/11/2008
01/01/2009
03/22/2008
07/01/2008
03/20/2008
10/01/2008
07/01/2008
07/01/2008
06/30/2008
12/01/2008
07/01/2008
12/28/2008
02/21/2008
02/21/2009
01/01/2008
06/30/2008
06/30/2009
12/31/2009
03/22/2009
06/30/2009
03/20/2009
06/30/2009
06/30/2009
06/30/2009
06/29/2009
11/30/2009
06/30/2009
06/27/2009
02/20/2009
02/20/2010
03/31/2009
06/29/2009
91
275
0
91
0
91
91
91
90
244
91
88
0
326
0
90
$800,000
$0
$0
$260,000
$0
$24,150
$25,000
$12,240
$37,000
$200,000
$30,000
$20,025
$0
$0
$605,000
$90,000
$244,447
$0
$0
$148,575
$0
$24,150
$0
$12,240
$29,032
$0
$14,302
$0
$0
$0
$484,000
$66,230
Homelessness-related services
03/01/2008
05/01/2008
05/01/2008
05/01/2008
05/01/2008
06/01/2008
07/01/2008
12/01/2008
12/15/2008
11/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
11/01/2008
05/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
12/01/2008
07/01/2008
07/01/2008
07/01/2008
02/28/2009
04/30/2009
04/30/2009
04/30/2009
04/30/2009
05/31/2009
06/30/2009
11/30/2009
12/14/2009
10/31/2009
06/30/2009
06/30/2009
06/30/2009
08/31/2009
10/31/2009
04/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
11/30/2009
06/30/2009
06/30/2009
06/30/2009
0
30
30
30
30
61
91
244
258
214
91
91
91
153
214
30
91
91
91
91
91
244
91
91
91
$648,816
$86,520
$255,669
$302,820
$380,244
$192,240
$146,640
$187,440
$753,348
$42,000
$1,232,000
$2,015,600
$74,880
$66,672
$254,568
$30,720
$113,820
$620,028
$1,658,055
$9,216
$46,440
$17,472
$217,129
$312,152
$248,545
$411,806
$44,603
$139,029
$147,656
$207,176
$93,909
$56,104
$32,039
$85,616
$0
$849,164
$1,554,099
$33,417
$30,648
$58,434
$21,265
$49,655
$335,019
$1,443,319
$5,896
$28,173
$3,638
$138,826
$238,559
$163,600
07/01/2008
12/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
91
91
91
$51,000
$160,000
$165,000
$25,749
$40,000
$164,064
Page 38 of 44

Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
91
91
91
91
91
$655,848
$165,000
$16,000
$71,713
$247,707
$474,259
$124,617
$0
$41,971
$139,601
05/01/2008
04/30/2009
30
$647,203
$408,184
07/01/2008
06/30/2009
91
$810,000
$597,697
Food Management Services, Inc dba Linton's Managed Services

Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Horizon House Inc
Mildred M. McQuade
Molletta Personel Care Home Inc
Morris Darlene
Philabundance
Project H O M E Inc
07/01/2008
07/01/2008
08/01/2008
01/01/2009
02/01/2008
05/01/2008
07/01/2008
02/01/2009
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
08/01/2008
04/01/2008
04/01/2008
07/01/2008
07/01/2008
09/01/2008
05/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
06/01/2008
06/30/2009
06/30/2009
07/31/2009
12/31/2009
01/31/2009
04/30/2009
06/30/2009
01/31/2010
06/30/2009
06/30/2009
06/30/2009
06/30/2009
02/28/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2009
03/31/2009
06/30/2009
06/30/2009
06/30/2009
04/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
05/31/2009
91
91
122
275
0
30
91
306
91
91
91
91
0
91
91
91
91
91
91
91
91
91
91
91
91
0
0
91
91
91
30
91
91
91
91
61
$1,000,000
$900,000
$157,368
$91,800
$274,596
$297,989
$318,900
$274,596
$73,334
$175,000
$142,800
$80,000
$366,847
$801,050
$9,480
$165,000
$378,000
$1,086,461
$450,000
$5,000
$207,586
$425,000
$1,547,994
$25,000
$523,187
$717,360
$870,288
$362,629
$619,000
$46,410
$150,726
$1,700,085
$245,820
$246,173
$174,000
$365,040
$750,351
$621,199
$62,846
$0
$169,064
$200,009
$185,730
$0
$0
$91,622
$73,194
$39,999
$344,094
$380,964
$6,300
$145,223
$54,048
$811,292
$229,249
$3,744
$127,592
$212,500
$1,116,258
$12,500
$0
$469,910
$593,386
$266,435
$483,114
$18,018
$113,960
$1,275,064
$184,380
$81,911
$130,500
$229,099
Page 39 of 44

Vendor Name
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
The Doe Fund, Inc.
Water Department
Adam Levine
ADS LLC
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09
07/01/2008
10/01/2008
11/01/2008
06/30/2009
09/30/2009
10/31/2009
91
183
214
$329,520
$61,440
$110,376
$159,098
$15,861
$27,172
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
12/01/2008
01/01/2009
01/01/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2009
06/30/2009
12/31/2009
91
91
91
91
91
91
91
91
91
91
91
91
91
91
0
91
275
$837,583
$0
$0
$242,416
$1,438,000
$2,639,564
$1,176,447
$1,363,273
$3,022,000
$191,674
$292,307
$332,344
$1,050,700
$2,235,377
$377,000
$0
$43,138
$418,791
$0
$378,000
$130,421
$1,007,766
$1,990,368
$818,118
$952,779
$2,266,500
$143,755
$253,154
$231,473
$842,025
$1,573,008
$282,750
$0
$0
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
10/01/2008
07/01/2008
07/01/2008
10/01/2008
02/01/2008
07/01/2008
11/01/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
09/30/2009
06/30/2009
06/30/2009
06/30/2009
01/31/2009
06/30/2009
10/31/2009
06/30/2009
91
91
91
91
91
91
91
91
91
91
91
91
183
91
91
91
0
91
214
91
$50,000
$100,000
$1,501,169
$275,220
$13,000
$60,791
$149,500
$323,411
$418,574
$2,390,831
$408,606
$578,630
$118,740
$273,667
$1,859,686
$273,548
$404,528
$420,825
$79,725
$336,500
$50,000
$72,127
$1,116,786
$93,583
$6,500
$31,858
$124,615
$217,739
$200,000
$1,394,651
$313,160
$182,333
$26,781
$174,128
$1,431,800
$138,213
$254,569
$291,761
$0
$249,378

08/01/2008
07/18/2008
07/01/2008
06/30/2009
06/30/2009
06/30/2009
91
91
91
$10,000
$20,000
$260,000
$2,929
$10,580
$123,402
Page 40 of 44

Vendor Name
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
All State Career
Andre C. Dasent PC
Anna Luong
ATC Group Services
ATC Group Services
Azteca Systems
Brinjac Engineering
Brown and Caldwell
Buck & Associates
CMX, Inc
CMX, Inc
Colby Weingarten
Subject Matter
Legal Services
Page 41 of 44
Start Date
07/01/2008
02/01/2008
07/01/2008
09/01/2008
02/01/2009
12/26/2008
07/01/2008
07/12/2008
02/29/2008
12/01/2008
07/21/2008
01/01/2009
07/01/2008
10/09/2008
07/12/2008
07/28/2008
07/01/2008
07/01/2008
07/01/2008
12/01/2008
02/01/2009
07/01/2008
07/01/2008
02/01/2008
07/01/2008
07/01/2008
02/01/2008
11/01/2008
02/01/2009
07/01/2008
05/01/2008
07/01/2008
12/01/2008
02/01/2008
04/01/2008
07/01/2008
11/01/2008
12/01/2008
02/01/2009
03/01/2009
07/01/2008
07/01/2008
04/01/2008
12/01/2008
07/12/2008
02/01/2009
End Date
06/30/2009
01/31/2009
06/30/2009
06/30/2009
01/31/2010
06/30/2009
06/30/2009
06/30/2009
02/28/2009
11/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
11/30/2009
01/31/2010
06/30/2009
06/30/2009
01/31/2009
06/30/2009
06/30/2009
01/31/2009
10/31/2009
01/31/2010
06/30/2009
04/30/2009
06/30/2009
11/30/2009
01/31/2009
03/31/2009
06/30/2009
06/30/2009
11/30/2009
01/31/2010
02/28/2010
06/30/2009
06/30/2009
03/31/2009
11/30/2009
06/30/2009
06/30/2009
Days
Payments
Contract Amount
Rem'g
through 3/31/09
91
0
91
91
306
91
91
91
0
244
91
91
91
91
91
91
91
91
91
244
306
91
91
0
91
91
0
214
306
91
30
91
244
0
0
91
91
244
306
334
91
91
0
244
91
91
$25,000
$250,000
$200,000
$300,000
$500,000
$30,000
$60,000
$25,000
$0
$700,000
$25,000
$328,670
$50,000
$30,000
$5,000
$15,000
$150,000
$170,000
$215,000
$300,000
$449,036
$53,000
$35,000
$0
$0
$25,000
$300,000
$0
$700,000
$40,000
$200,000
$5,096,200
$500,000
$300,000
$0
$225,000
$3,793,000
$700,000
$0
$2,000,000
$72,100
$380,000
$0
$950,000
$10,000
$75,000
$1,034
$181,773
$893
$42,719
$0
$0
$60,000
$2,669
$0
$0
$25,000
$0
$13,616
$7,850
$0
$0
$56,000
$37,567
$207,545
$0
$0
$37,500
$10,860
$0
$0
$0
$185,122
$0
$0
$17,019
$63,467
$2,475,933
$0
$114,772
$0
$103,325
$0
$0
$0
$0
$50,300
$203,578
$0
$0
$1,939
$0

Vendor Name
CSA Central, Inc.
CSL Services,Inc.
Drexel University
Elwood Howard
Elwyn Inc.
EMA Inc.
Gannett Fleming Inc
Gannett Fleming Inc
Greeley & Hansen
Greenhorne & O'Mara, Inc.
Hazen and Sawyer
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
HUNT ENGINEERING CO
Jane Mork Gibson
Jessica Pagan
John E. Dzik
John Stokes
Joseph T. Makowski
Katie Le
KCI Technologies
KCI Technologies
Subject Matter
Page 42 of 44
Start Date
05/01/2008
04/01/2008
07/01/2008
04/01/2008
07/01/2008
12/01/2008
07/01/2008
12/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
07/12/2008
09/01/2008
07/01/2008
04/01/2008
07/01/2008
02/01/2008
02/01/2009
12/01/2008
04/01/2008
02/01/2008
02/01/2009
02/29/2008
07/01/2008
12/01/2008
02/29/2008
12/01/2008
07/01/2008
04/01/2008
12/01/2008
07/01/2008
07/28/2008
11/28/2008
08/28/2008
08/14/2008
07/01/2008
08/07/2008
07/12/2008
07/17/2008
07/01/2008
07/12/2008
07/01/2008
07/01/2008
04/01/2008
12/01/2008
End Date
04/30/2009
03/31/2009
06/30/2009
03/31/2009
06/30/2009
11/30/2009
06/30/2009
11/30/2009
06/30/2009
03/31/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2009
03/31/2009
01/31/2009
01/31/2010
11/30/2009
03/31/2009
01/31/2009
01/31/2010
02/28/2009
06/30/2009
11/30/2009
03/01/2009
11/30/2009
06/30/2009
03/31/2009
11/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
03/31/2009
11/30/2009
Days
Payments
Contract Amount
Rem'g
through 3/31/09
30
0
91
0
91
244
91
244
91
0
91
91
91
91
91
0
0
0
306
244
0
0
306
0
91
244
0
244
91
0
244
91
91
91
91
91
91
91
91
91
91
91
91
91
0
244
$250,000
$0
$445,000
$150,000
$165,000
$600,000
$500,000
$0
$100,000
$900,000
$50,000
$30,000
$20,000
$200,000
$464,477
$0
$677,338
$250,000
$0
$300,000
$250,000
$250,000
$500,000
$0
$0
$0
$0
$500,000
$300,000
$0
$0
$70,000
$20,000
$19,074
$16,200
$25,000
$150,000
$25,000
$15,000
$25,000
$25,000
$25,000
$50,000
$15,000
$0
$250,000
$244,624
$0
$217,766
$0
$92,840
$78,320
$324,700
$0
$50,000
$655,847
$30,000
$2,752
$7,370
$53,348
$95,353
$0
$677,338
$4,255
$0
$0
$49,483
$156,681
$0
$0
$0
$0
$0
$0
$130,041
$0
$0
$3,632
$10,926
$15,013
$10,080
$9,563
$18,533
$25,000
$11,146
$2,682
$1,463
$5,153
$0
$4,290
$0
$0

Vendor Name
Subject Matter
Start Date
End Date
Days
Payments
Contract Amount
Rem'g
through 3/31/09

KS Engineers, P.C.
Lamin Darboe
Lene Copeland
Malcolm Pirnie Inc.
Meg Malloy & Asscoiates
Meliora Environmental Design, LLC
Metro Energy Solutions
Nave Newell, Inc.
Nelly Singh
Paul Montesano
QC, Inc
S. Edgar David
Sears Iron Works
SIMON PUBLIC RELATIONS GROUP
Skelly & Loy
Skelly & Loy

09/01/2008
12/01/2008
07/12/2008
07/01/2008
07/01/2008
07/01/2008
07/30/2008
07/01/2008
08/07/2008
12/01/2008
12/01/2008
07/18/2008
07/01/2008
12/01/2008
10/16/2008
07/28/2008
07/01/2008
10/31/2008
12/01/2008
12/01/2008
09/01/2008
07/01/2008
04/01/2008
12/01/2008
07/01/2008
07/01/2008
02/01/2009
11/01/2008
06/30/1992
06/30/1992
07/10/1997
07/01/2008
07/01/2008
07/01/2008
07/30/2008
12/01/2008
10/17/2008
09/08/2008
07/01/2008
12/01/2008
06/30/2009
11/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
11/30/2009
11/30/2009
06/30/2009
06/30/2009
11/30/2009
06/30/2009
06/30/2009
06/30/2009
10/30/2009
11/30/2009
11/30/2009
06/30/2009
06/30/2009
03/31/2009
11/30/2009
06/30/2009
01/31/2009
07/31/2009
06/30/2009
06/29/2012
06/29/2012
09/10/2017
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
11/30/2009
91
244
91
91
91
91
91
91
91
244
244
91
91
244
91
91
91
213
244
244
91
91
0
244
91
0
122
91
1186
1186
3085
91
91
91
91
91
91
91
91
244
$230,000
$500,000
$25,000
$30,000
$200,000
$80,000
$25,000
$70,000
$25,000
$0
$700,000
$25,000
$200,000
$800,000
$20,100
$25,000
$30,000
$0
$500,000
$700,000
$268,700
$25,000
$0
$0
$100,000
$250,000
$0
$500,000
$50,000,000
$50,000,000
$101,339,830
$40,000
$0
$150,000
$25,000
$98,400
$25,000
$25,000
$0
$0
$42,554
$0
$2,857
$22,605
$109,327
$19,568
$15,580
$48,400
$10,780
$0
$0
$19,618
$31,102
$0
$4,800
$2,325
$11,456
$0
$0
$0
$44,468
$7,447
$0
$0
$0
$71,226
$0
$0
$6,375,302
$6,630,920
$12,190,761
$16,789
$0
$60,000
$13,890
$31,134
$6,160
$2,695
$0
$0

Stantec
Stantec

07/01/2008
07/01/2008
12/01/2008
07/01/2008
09/15/2008
06/30/2009
06/30/2009
11/30/2009
06/30/2009
06/30/2009
91
91
244
91
91
$30,000
$500,000
$500,000
$100,000
$25,000
$14,753
$0
$0
$26,025
$4,690
Page 43 of 44

Vendor Name
Steven Tucker
Temple University
Tracking Now, LLC.
United States Army
URS Greiner Inc.
USA Models
Vertical Solutions- an R L Nelson and Associates, Company
W. D. Owen Communications, Inc.
Wallace Roberts & Todd, LLC dba WRT
Subject Matter
Page 44 of 44
Start Date
11/07/2008
07/01/2008
07/01/2008
10/01/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
11/21/2008
07/01/2008
07/30/2008
07/01/2008
07/01/2008
07/01/2008
07/01/2008
09/01/2008
07/01/2008
10/28/2008
09/01/2008
07/01/2008
07/01/2008
07/01/2008
End Date
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
06/30/2009
Days
Payments
Contract Amount
Rem'g
through 3/31/09
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$15,000
$40,843
$110,000
$119,893
$200,000
$25,000
$180,000
$30,000
$30,000
$115,000
$25,000
$141,635
$144,000
$6,000
$50,000
$100,000
$25,000
$30,000
$35,000
$0
$140,000
$105,000
$0
$0
$37,781
$0
$145,037
$3,300
$108,000
$25,500
$0
$3,476
$10,620
$53,825
$0
$0
$0
$0
$9,446
$5,334
$0
$0
$107,460
$25,500

October 1, 2008 to December 31, 2008
Vendor Name
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments through
12/31/08

Baldi & Jenei, P.C.
Brian's House Inc
Elwyn Inc.
Kensington Hospital
Mazzoni Center
MEE Productions Inc
Melmark, Inc.
Philadelphia FIGHT
Philadelphia Health & Education Corporation d/b/a Drexel University College of MedicinBehavioral Health-MR Services
Philadelphia Health & Education Corporation d/b/a Drexel University College of MedicinBehavioral Health-MR Services
Please Touch Museum
PMHCC, INC
Rosehill School
SharpVisions, Inc.
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
01/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
05/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$3,500
$12,000
$362,781
$1,366,889
$100,000
$544,549
$825,000,000
$7,500
$282,796
$5,625
$670,955
$100,000
$10,400
$100,000
$19,000
$258,730
$449,778
$509,996
$1,200,000
$99,097
$3,000
$1,015,572
$100,000
$25,000
$299,133
$25,000
$1,716,327
$100,000
$16,743,119
$335,080
$9,291,211
$1,737,940
$6,198,874
$2,000
$3,000
$71,730
$249,104
$300,980
$100,000
$25,000,000
$342,989
$0
$222,771
$489,728
$303,580
$100,000
$463,279
$777,730
$405
$4,220
$152,070
$672,912
$39,478
$272,275
$378,680,252
$2,965
$141,398
$5,175
$256,215
$61,102
$3,120
$52,164
$7,626
$129,365
$0
$0
$600,000
$42,800
$1,000
$465,752
$42,282
$20,048
$118,906
$2,450
$858,164
$0
$7,685,475
$0
$4,393,918
$821,102
$2,893,617
$0
$1,000
$35,865
$0
$150,490
$39,144
$9,237,115
$0
$3,198
$92,209
$191,724
$151,790
$33,333
$129,806
$192,178
Unitary: Comhar, Inc., Family Support Svcs. Inc., Ken-Crest Svcs., NE Comm. Ctr. for
MH/MR Inc., Overbrook School for the Blind, PA School for the Deaf, Phila. Hlth
Mngmnt. Corp., Resources for Human Devo. Inc., Special People in NE Inc., Therapy
Solutions Children's Svcs. Inc., TBD, Village Care Family Svcs.
07/01/08
06/30/09
181
$18,000,000
$7,393,749
Page 1 of 30

Vendor Name
Subject Matter
Unitary: Acts Christian Transt. Svcs., Addiction Med. & Hlth. Advocates, Asoc.
Puertorriquenos en Marcha, Belmont Ctr. Comprehensive Trtmnt., Bethesda Proj.,
Bucks Co. Council on Alcohol. & Drug Dependence, Calcutta House, Centr. Comp.
Human Svcs., Comm. Council Mental Hlth., Congreso Latinos Unidos, Consortium,
Consumer Satisfaction Team, Cora Svcs. Inc., Corp. Alliance for Drug Edu., Dr.
Warren E. Smith Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC, GPUAC, Hlth. Promo.
Council of SE PA, Horizon House, Impact Svcs. Corp., Intercommunity Action, JEVS,
Jewish Family & Children's Svcs. of Grtr. Phila., Men and Women for Human Excell.,
No. Phila. Hlth. Sys., Northeast Comm. Ctr. for MH/MR, Northeast Trtmnt. Ctrs.,
Northwestern Human Svcs. of Phila., PMHCC, Parkside Recov., People Acting to
Help, Phila. Hlth. Management Corp., Pioneers Internat'l, Project HOME, Resources for
Human Devo., Shalom, Socio-Emo. Lrning. Family, The Safety Net Found., TBD,
Unitary: Alleg. Valley School, Assoc. for Habilitation and Emp., Assoc. for Indep.
Growth, BARC, Brian's House, Care Link Comm. Support Svcs., Children & Adult
Disab. & Edu. Svcs., Citizens Acting Together Can Help, Comhar, Comm. Integr.
Svcs., Comm. Interactions, Consortium, Devereaux Found., Dr. Warren E. Smith Hlth.
Ctrs., Elwyn, Eman Comm. Living, Holy Fam. Univ., Horizon House, Intercomm.
Action, Jewish Comm. Homes for Adu. Indep., JEVS, Ken-Crest Svcs., Kensington
Comm. Corp. for Indiv. Diginity, Keystone Svc. Sys., Melmark, Networks for Trning. &
Devo., Northeast Comm. Ctr. for MH/MR, Overbrook Friedlander Progs., PMHCC,
Partners. for Comm. Supports, People Acting to Help, Phila. Devo. Disabilities Corp.,
Phila. Hlth. Management Corp., Progs. Employing People, Quality Progressions, RHouse, Resources for Hum. Devo, Salv. Army, Spec. People No.east, Spectrum
Comm. Svcs., St.John's Comm. Svcs., Step by Step, Support. Concpt. for Fam., Tabor
Children Svcs., Dr. Gertrude A. Barber Clinic, TBD, United Cerebal Palsy Assoc.,
Values in Action, Vision for Equality, Vol. of Am. DE Valley, Walker Mem. Trning. Ctr.
Unitary: Asoc. Puertorriquenos en Marcha, Assoc. for Independent Growth, Care Link
Comm. Supp. Svcs., Central. Comp. Human Svcs., Children's Crisis Trtmnt. Ctr.,
Citizens Acting Together Can Help, Comhar, Comm. Council Mental Hlth, Consortium,
Consumer Satisfaction Team, Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Gaudenzia,
GPUAC, Horizon House, Intercommunity Action, JEVS, Joseph J. Peters Inst.,
Larkspur Hlth. Care Network Inc., Mental Hlth. Assoc. of SE PA, No. Phila. Hlth,.
System, Northeast Comm. Ctr. for MH/MR, Northwestern Human Svcs. of Phila.,
Northwestern Woodhaven, PMHCC, People Acting Together, Phila. Hlth. Management
Corp., Phila. Oppor. Indust. Ctr., Project HOME, Resources for Human Devo., Step by
Step, Tabor Children's Svcs., Temple University Hosp., The Ctr. for Autism, TBD,
United Polish Am. Social Svcs., Volunteers of America DE Valley, Wives Self-Help
Unitary: Assoc. for Habilitation & Emp., Assoc. for Independent Growth, Centralized
Comp. Human Svcs., Citizens Acting Together Can Help, Comhar, Community
Integrated Svcs., Consortium, Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Horizon House,
Intercommunity Action, Jewish Empl. & Voc. Svcs., Ken-Crest Svcs., Kensington Com.
Corp. for Individual Dignity, Networks for Trning. & Devo., Northeast Comm. Ctr. for
MH/MR, PMHCC, Partnership for Comm. Supports, People Acting Together,
Northwestern Human Svcs. of Phila., Phila. Devo. Disabilities Corp., Phila. Hlth.
Management Corp., Programs Employing People, Quality Progressions, Salvation
Army, Special People in Northeast, St. John's Comm. Svcs., TBD, United Cerebal
Unitary: Invo Healthcare Associates, Inc., Ridgaway Phillips Home Care, Inc., Sunny
Days Early Childhood Development Services, Inc., Sunshine Therapy Club II, Inc.
Warren Schloesser
Board of Ethics
Paul J. Jablow
401(k) Advisors
Start Date
End Date
Days Rem'g
Contract Amount
Payments through
12/31/08
07/01/08
06/30/09
181
$34,000,000
$13,600,210
07/01/08
06/30/09
181
$270,000,000
$120,806,584
07/01/08
06/30/09
181
$170,000,000
$58,475,988
07/01/08
06/30/09
181
$24,000,000
$5,885,248

07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
181
181
181
$5,000,000
$4,500
$1,703,090
$1,629,000
$2,666
$689,348
07/01/08
06/30/09
181
$10,000
$1,838

11/01/07
06/30/08
05/01/08
10/15/07
10/31/08
06/29/09
04/30/09
10/14/08
0
180
120
0
$0
$0
$0
$0
$0
$0
$296,054
$62,500
Page 2 of 30

Vendor Name
Beverly Richards
Charles Strano
Cheiron, Inc.
Cooke & Bieler
Courtland Partners
David Knox, M.D.
Dr. Michael McCoy
Eaton Vance
FinEdCo
First Quadrant, LP
First Quadrant, LP
FIS Group, Inc.
Fisher Investments
ICMA-RC
New York Life
Plexus Group
Rhumbline Advisors
Temple University
Wells Capital Management, Inc
WWWTAX Inc.
Private Equity Consultant
Custody Agreement
10/15/08
07/01/08
05/01/08
09/05/08
09/01/08
01/01/08
09/08/08
07/01/08
10/01/08
02/15/08
09/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
12/15/07
12/15/08
09/05/08
11/01/07
11/09/08
04/01/08
03/01/08
07/01/08
09/01/08
07/01/08
01/01/08
08/01/08
06/01/08
11/01/07
10/01/08
05/04/08
02/01/08
09/01/08
02/09/08
06/15/08
04/30/08
10/01/08
07/01/08
01/01/08
01/01/08
05/15/08
05/01/08
07/01/08
07/01/08
06/01/08
01/01/08
01/01/08
07/01/08
01/01/08
04/01/08
08/01/08
05/06/08
09/30/08
09/18/08
10/14/09
06/30/09
04/30/09
06/30/09
08/31/09
12/31/08
06/30/09
06/30/09
09/30/09
02/14/09
08/31/09
06/30/09
06/30/09
06/30/09
06/30/09
08/31/09
12/14/08
12/14/09
06/30/09
11/09/08
06/30/09
03/31/09
02/28/09
06/30/09
08/31/09
06/30/09
12/31/08
07/31/09
05/30/09
11/09/08
09/30/09
05/03/09
01/31/09
08/31/09
02/08/09
06/14/09
04/29/09
09/30/09
06/30/09
12/31/08
12/31/08
05/14/09
04/30/09
06/30/09
06/30/09
05/30/09
12/31/08
12/31/08
06/30/09
12/31/08
03/31/09
07/31/09
05/05/09
09/29/09
06/30/09
287
181
120
181
243
0
181
181
273
45
243
181
181
181
181
243
0
348
181
0
298
90
59
181
243
181
0
212
150
0
273
123
31
243
39
165
119
273
181
0
0
134
120
181
181
150
0
0
181
0
90
212
125
272
181
$0
$25,000
$0
$5,000
$0
$0
$19,500
$300,000
$60,600
$0
$0
$2,000
$3,000
$15,000
$30,000
$0
$0
$0
$26,000
$0
$0
$0
$0
$380,000
$0
$606,920
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$21,048
$0
$0
$0
$0
$0
$3,000
$0
$0
$0
$65,802
$0
$92,760
$0
$0
$0
$5,500
Payments through
12/31/08
$0
$9,600
$195,128
$2,000
$282,736
$377,829
$7,800
$138,683
$0
$0
$18,493
$875
$0
$12,600
$29,700
$0
$82,640
$0
$7,800
$361,341
$0
$198,750
$112,245
$190,000
$0
$228,182
$8,400
$105,391
$137,672
$148,535
$0
$0
$547,487
$0
$140,603
$261,566
$94,548
$76,571
$1,908
$345,969
$27,000
$0
$69,795
$167,953
$0
$0
$0
$0
$63,146
$94,452
$0
$0
$0
$143,986
$1,650
07/01/08
06/30/09
181
$60,000
$30,000
Subject Matter
Page 3 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
Camins Associates
EConsult Corporation
Forrest Huffman, PhD
Martin Bednarek
Robert J Gloudemans
Anexinet Inc.
ANG Associates Inc.
Brinjac Engineering
CMX, Inc
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.

07/01/08
07/01/08
08/01/08
09/05/08
07/01/08
08/01/08
12/03/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
181
$34,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
Payments through
12/31/08
$6,979
$8,333
$0
$0
$8,333
$3,333
$0

12/08/07
05/01/08
05/02/07
11/01/07
01/02/08
07/01/08
07/01/08
10/15/07
12/20/07
02/25/08
04/07/08
06/02/08
06/30/08
07/21/08
06/10/08
10/16/04
07/01/06
01/02/08
07/25/08
08/15/08
01/01/07
03/02/08
07/01/07
11/25/07
06/01/07
07/01/07
01/31/08
05/01/08
11/16/05
10/01/07
04/01/08
10/01/08
07/01/08
04/26/08
10/01/07
11/23/07
10/15/07
07/01/08
10/15/08
07/01/07
10/15/07
04/01/08
07/01/07
12/01/07
04/01/08
01/01/08
03/01/06
05/19/08
12/08/07
12/07/08
04/30/09
10/31/08
10/31/08
01/01/09
06/30/09
03/31/09
10/14/08
12/19/08
06/30/09
10/06/09
06/01/09
09/29/09
06/30/09
12/31/09
12/31/08
06/30/09
01/01/09
06/30/09
12/15/09
12/31/08
03/01/09
06/30/09
10/30/09
12/31/08
06/30/09
12/31/08
04/30/10
11/16/09
03/31/09
09/30/09
09/30/09
06/30/09
04/25/09
09/30/09
11/22/08
10/14/08
10/14/09
10/14/09
06/30/09
10/14/08
09/30/09
06/30/09
11/30/08
09/30/09
12/31/08
02/28/09
10/31/08
12/07/08
0
120
0
0
1
181
90
0
0
181
279
152
272
396
365
0
181
1
358
349
0
60
181
303
0
181
0
485
310
90
273
273
181
115
273
0
0
0
287
181
0
273
181
0
273
0
59
0
0
$0
$0
$0
$0
$200,000
$75,000
$0
$0
$6,750
$80,000
$41,673
$0
$21,158
$55,840
$47,800
$1,228,905
$1,531,700
$0
$429,600
$89,975
$0
$0
$200,000
$169,743
$198,318
$500,000
$179,421
$197,533
$303,798
$182,000
$9,950
$28,920
$0
$0
$54,940
$34,860
$870,000
$0
$0
$100,000
$100,000
$100,000
$500,000
$0
$50,000
$0
$185,360
$201,663
$0
$0
$0
$0
$0
$99,427
$24,041
$0
$0
$4,388
$63,607
$41,673
$0
$0
$55,840
$30,925
$229,120
$1,220,369
$0
$64,440
$66,200
$0
$52,094
$186,200
$83,387
$148,739
$28,246
$125,595
$116,544
$25,208
$118,300
$9,450
$12,166
$0
$0
$36,655
$17,858
$476,810
$0
$0
$87,000
$108,996
$40,430
$84,924
$0
$49,900
$0
$136,782
$201,658
$0
Subject Matter
Page 4 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
Schiller & Hersh
Schiller & Hersh
The Lichtman Association.
The Roz Group, Inc.
Brian Dries
Martin O'Rourke
UAO Enterprises
Clarion Associates
FXFOWLE Architects, PC
Spectra Logic
ABS Aviation Consultancy, Inc d/b/a Airport Business Solutions
Allred Consulting
DMJM Aviation
DMJM Aviation
DMJM Aviation
DMJM Aviation
DMJM Aviation

04/22/08
01/01/08
02/01/08
01/01/08
09/22/08
01/01/07
01/01/08
12/01/07
05/01/08
04/07/08
05/01/08
05/01/08
01/02/08
07/01/08
12/31/09
12/31/08
01/31/09
12/31/08
06/30/09
12/31/08
12/31/08
11/30/08
04/30/09
10/06/09
10/30/08
04/30/09
01/01/09
06/30/09
365
0
31
0
181
0
0
0
120
279
0
120
1
181
$27,918
$0
$0
$24,445
$26,335
$16,000
$0
$180,000
$149,126
$81,300
$0
$0
$0
$25,000
Payments through
12/31/08
$2,677
$0
$0
$12,609
$0
$11,000
$0
$36,674
$0
$80,621
$3,239
$527,668
$0
$18,379

07/17/08
07/15/08
07/16/08
08/02/08
09/09/08
07/16/08
07/16/08
08/01/08
07/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
181
181
181
$3,000
$7,000
$24,000
$50,000
$25,000
$5,000
$9,000
$24,000
$5,955
$3,000
$7,000
$1,800
$10,375
$10,000
$4,950
$8,560
$12,000
$5,955

06/23/08
09/01/08
01/01/08
01/01/08
05/01/08
05/01/08
11/29/08
06/01/08
07/01/08
06/22/09
08/31/09
12/31/08
12/31/08
04/30/09
04/30/09
06/30/09
05/31/09
06/30/09
173
243
0
0
120
120
181
151
181
$200,000
-$80,000
$0
$0
$79,973
$0
$2,547
$179,707
$3,200
$14,037
$0
$0
$12,755
$76,413
$0
$2,547
$10,187
$1,485

01/01/08
12/01/07
01/01/08
08/08/08
12/01/07
01/01/08
07/01/08
07/01/08
08/01/08
07/01/08
04/01/08
01/01/08
05/01/08
01/01/08
10/01/06
07/01/08
01/01/08
05/01/06
01/01/08
06/01/08
07/01/08
07/01/08
12/31/08
11/01/08
12/31/08
06/30/09
11/30/08
12/31/08
12/31/08
06/30/09
07/31/09
12/31/08
03/31/09
12/31/08
04/30/09
12/31/08
10/31/08
06/30/09
12/31/08
12/31/09
12/31/08
05/31/09
06/30/09
06/30/09
0
0
0
181
0
0
0
181
212
0
90
0
120
0
0
181
0
365
0
151
181
181
$75,000
$75,000
$499,999
$30,000
$100,000
$650,000
$400,000
$75,000
$75,000
$450,000
$1,394,886
$166,000
$50,000
$20,000
$1,500,000
$585,000
$3,500,000
$2,090,188
$550,000
$62,487
$0
$1,000,000
$94,803
$0
$98,545
$0
$150,000
$854,990
$357,277
$39,629
$13,768
$556,934
$608,273
$133,769
$10,000
$12,536
$842,360
$126,661
$3,126,233
$1,701,734
$238,403
$0
$0
$34,629
Subject Matter
Page 5 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
DMJM+Harris, Inc.
Empowerment Group
FISTA (FOREST INDUSTRY SAFETY & TRAINING ALLIANCE, INC.)
Gannett Fleming Inc
Gannett Fleming Inc
Granary Associates
Grapvine Exhibits
Kelly/Maiello, Inc.
Keystone Aerial Services
Malcolm Pirnie Inc.
Mount Airy U.S.A.
Mount Airy U.S.A.
Parkway Garage Inc.
Subject Matter
Page 6 of 30
Start Date
10/01/08
01/01/06
07/01/08
11/01/07
07/01/08
04/01/08
01/01/08
11/20/07
07/01/08
09/22/08
01/01/08
04/15/08
01/01/08
07/01/08
11/01/07
06/30/08
01/01/07
08/14/08
07/01/08
07/18/08
10/16/08
01/01/08
01/01/08
07/01/08
07/01/08
07/01/08
07/01/08
01/01/08
04/01/08
07/24/08
08/01/08
01/01/08
07/24/08
01/01/08
07/01/08
03/10/08
01/01/08
02/29/08
02/01/08
01/01/08
02/29/08
05/01/08
07/01/08
04/15/08
05/29/08
12/01/07
02/01/08
12/01/08
07/01/08
05/01/08
01/01/08
11/01/07
12/19/07
07/18/08
07/01/08
07/10/08
06/01/08
End Date
09/30/09
07/01/09
06/30/09
10/31/08
06/30/09
03/31/09
12/31/08
11/19/08
06/30/09
06/30/09
12/31/08
04/14/09
12/31/08
06/30/09
10/31/08
06/29/09
12/31/08
06/30/09
12/31/08
06/30/09
06/30/09
12/31/08
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
03/31/09
06/30/09
06/30/09
05/01/09
06/30/09
12/31/08
06/30/09
03/09/09
12/31/08
02/28/09
12/31/08
12/31/08
02/28/09
04/30/09
06/30/09
04/14/09
04/28/09
11/30/08
01/31/09
12/31/08
06/30/09
04/30/09
12/31/08
10/31/08
12/18/08
06/30/09
06/30/09
06/30/09
05/31/09
Days Rem'g
273
182
181
0
181
90
0
0
181
181
0
104
0
181
0
180
0
181
0
181
181
0
0
181
181
181
181
0
90
181
0
121
181
0
181
68
0
59
0
0
59
120
181
104
118
0
31
0
181
120
0
0
0
181
181
181
151
Contract Amount
$1,000,000
$1,660,062
$150,000
$75,000
$100,000
$30,000
$4,833,077
$0
$25,000
$25,000
$100,000
$75,000
$50,000
$100,000
$200,000
$0
$0
$25,000
$0
$25,000
$25,000
$1,800,000
$75,000
$75,000
$25,000
$60,000
$125,000
$400,000
$717,652
$25,000
$0
$2,549,791
$25,000
$250,000
$150,000
$75,000
$0
$0
$0
$0
$50,000
$500,000
$1,000,000
$75,000
$500,000
$100,000
$0
$8,333
$25,000
$100,000
$3,193,297
$45,000
$0
$25,000
$500,000
$25,000
$75,000
Payments through
12/31/08
$0
$1,522,524
$69,216
$37,500
$0
$18,750
$2,948,343
$0
$6,240
$0
$66,615
$0
$8,789
$19,599
$19,049
$0
$2,939,814
$7,140
$0
$3,958
$0
$1,636,337
$62,856
$390
$525
$50,000
$0
$147,270
$59,675
$0
$0
$411,677
$0
$0
$0
$35,534
$0
$0
$0
$26,184
$0
$0
$0
$43,684
$500,000
$72,380
$17,000
$0
$8,052
$0
$773,230
$45,000
$32,953
$0
$125,000
$10,737
$0

Vendor Name
Progress Trust Inc
Project H.O.M.E Inc
Roger H. Bates
Sheward Partnership
The Business Center for Entrepreneurship & Social Enterprise
The Partnership CDC
TPD Architects
TPD Architects
Uptown Entertainment and Development Corporation
EConsult Corporation
TD Bank, NA
U.S. Bank Custody
U.S. Bank Fiscal Agent/Trust

02/01/08
07/01/08
07/01/08
07/01/08
10/31/07
06/30/08
07/01/08
07/01/08
09/01/08
07/01/08
08/01/08
07/01/08
01/01/08
10/01/08
01/01/08
01/01/08
07/01/08
07/01/08
11/01/08
06/30/08
07/01/08
12/01/07
12/01/08
07/01/08
06/01/08
11/01/08
05/01/08
07/05/08
08/01/08
01/01/08
11/01/07
11/01/08
12/01/07
04/01/08
04/01/08
06/01/07
03/01/08
10/01/08
07/01/07
07/01/08
10/01/08
11/01/08
07/01/08
01/31/09
06/30/09
06/30/09
06/30/09
10/30/08
06/29/09
06/30/09
06/30/09
06/30/09
06/30/09
07/31/09
12/31/08
12/31/08
09/30/09
12/31/08
12/31/08
06/30/09
06/30/09
06/30/09
06/29/12
06/30/09
11/30/08
12/31/08
06/30/09
12/31/08
06/30/09
04/30/09
06/30/09
06/30/09
12/31/08
10/31/08
10/31/09
11/30/08
03/31/09
03/31/09
04/30/09
02/28/09
09/30/09
06/30/09
06/30/09
09/30/09
06/30/09
06/30/09
31
181
181
181
0
180
181
181
181
181
212
0
0
273
0
0
181
181
181
1276
181
0
0
181
0
181
120
181
181
0
0
304
0
90
90
120
59
273
181
181
273
181
181
$300,000
$0
$1,455,000
$1,909,000
$500,000
$0
$0
$25,000
$25,000
$250,000
$150,000
$0
$70,000
$0
$250,000
$0
$93,000
$125,000
$25,000
$10,526,125
$25,000
$75,000
$6,250
$25,000
$0
$25,000
$150,000
$75,000
$500,000
$100,000
$100,000
$100,000
$50,000
$75,000
$150,000
$390,060
$200,000
$1,000,000
$1,674,723
$25,000
$500,000
$25,000
$100,000
Payments through
12/31/08
$237,526
$0
$0
$1,564,065
$0
$0
$0
$0
$0
$0
$0
$0
$0
$14,856
$62,060
$0
$0
$17,185
$0
$78,960
$4,215
$76,691
$0
$5,475
$0
$0
$53,523
$13,543
$500,000
$73,659
$66,000
$19,996
$0
$0
$76,287
$382,162
$46,339
$0
$2,509,889
$6,199
$0
$0
$57,882
Custody Agreement
10/01/08
02/29/08
10/01/08
10/01/08
10/01/08
10/01/08
10/01/08
01/01/08
06/01/08
11/01/07
10/01/08
06/30/09
02/28/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
05/31/09
10/31/08
06/30/09
181
59
181
181
181
181
181
0
151
0
181
$0
$47,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$136,673
$11,000
$54,233
$14,568
$38,998
$71,664
$8,092
$0
$0
$38,439
$105,451
07/01/08
06/30/09
181
$69,941
$34,970
Subject Matter
Page 7 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
Women Against Abuse
Stantec
A J Fanelli
Aon Consulting
Blank Rome
Booth & Tucker
Booth & Tucker
Comp Services, Inc.
Cozen O'Connor
ECconsult Corporation
Factory Mutual Insurance Company
Imagemaster, Inc
John J. Palmieri
Kutak Rock LLP
Maximus Financial Services, Inc.
Patricia A. Kelly

07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
181
181
181
181
$89,085
$53,439
$73,080
$60,970
$62,570
$89,936
$59,456
$76,917
$51,495
$42,926
Payments through
12/31/08
$40,000
$26,720
$18,270
$31,000
$15,643
$59,957
$40,000
$39,170
$12,415
$10,819

02/01/08
02/01/08
01/31/09
01/31/09
31
31
$450,000
$435,000
$4,127
$320,743

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/08
07/01/08
06/18/08
07/01/08
05/09/08
05/25/08
05/19/08
07/22/08
05/25/08
11/01/07
11/01/07
11/01/07
10/01/08
07/07/08
10/07/08
10/01/08
07/01/08
11/25/08
07/01/08
07/01/08
10/01/08
07/01/08
07/01/08
03/01/08
08/01/08
04/29/08
07/11/08
07/23/08
04/01/08
07/01/08
08/15/08
07/01/08
08/15/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
11/01/07
05/25/08
05/29/08
11/01/07
06/18/08
06/30/09
06/30/09
06/17/09
06/30/09
05/08/09
05/24/09
05/18/09
06/30/09
05/23/09
10/31/08
10/31/08
10/31/08
09/30/09
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
09/30/09
06/30/09
06/30/09
02/28/09
07/31/09
04/28/09
06/30/09
06/30/09
03/31/09
06/30/09
08/14/09
06/30/09
08/14/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
10/31/08
11/24/08
05/28/09
10/31/08
06/17/09
181
181
168
181
128
144
138
181
143
0
0
0
273
181
181
0
181
181
181
181
273
181
181
59
212
118
181
181
90
181
226
181
226
181
181
181
181
181
0
0
148
0
168
$114,200
$19,000
$30,000
$862,500
$0
$35,000
$200,000
$21,146
$175,000
$0
$50,000
$0
$0
$5,201
$9,445
$0
$40,000
$22,548
$932,758
$6,315,000
$0
$230,000
$37,327,270
$170,000
$0
$0
$420
$6,500
$481,200
$19,000
$0
$150,000
$0
$550,000
$40,000
$2,000
$12,000
$300
$0
$40,000
$125,000
$0
$30,000
$24,039
$8,000
$30,000
$381,586
$0
$18,000
$180,375
$21,146
$175,000
$0
$44,000
$0
$0
$5,201
$9,445
$0
$12,215
$11,304
$233,190
$2,609,120
$0
$43,988
$20,990,815
$64,941
$0
$0
$420
$4,145
$236,090
$6,240
$25,000
$77,375
$60,000
$275,000
$0
$1,250
$2,695
$200
$0
$40,000
$0
$0
$50,000
Subject Matter
Page 8 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
RBC Capital Markets
Saul Ewing
Shawn J. Murphy
The Graham Company
WageWorks, Inc.
Wells Fargo Bank, N.A.
Fire Department
Cascor Incorporated
Healthmark, Inc.
The Ellison Group
Camara K. Jordan
Center For Literacy
Dianne Darbasie
Genesis II Inc
Laura H. Mercer
Lorraine Marino
Path WaysPA, Inc.
Project H.O.M.E Inc
Sandra Harrill
Sara Hutcheson
Barbara Wagner
Calcutta House

Legal Services
Legal Services
Legal Services
12/07/07
05/09/08
07/01/08
10/01/08
08/01/08
09/01/08
08/01/08
06/01/08
09/01/08
11/03/08
08/01/31
05/08/09
06/30/09
09/30/09
07/31/09
08/31/09
07/31/09
05/31/09
08/31/09
06/30/09
8248
128
181
273
212
243
212
151
243
181
$0
$0
$9,000
$73,000
$60,000
$204,938
$11,250
$234,050
$130,000
$0
Payments through
12/31/08
$106,016
$0
$3,946
$0
$0
$204,938
$0
$111,250
$25,689
$0

07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
$4,800,000
$0
$0
$0
$129,376
$0
$1,540,568
$0
$0
$0
$32,344
$0

07/01/08
07/01/08
07/01/08
07/01/08
08/20/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
$4,620
$35,000
$15,000
$140,000
$19,500
$19,000
$4,620
$17,091
$9,698
$60,000
$0
$19,000

08/13/08
07/01/08
07/01/08
08/13/08
08/13/08
07/01/08
07/01/08
07/01/08
07/01/08
08/13/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
08/13/08
08/13/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$2,160
$76,211
$76,211
$1,080
$1,620
$17,500
$76,211
$76,211
$2,000
$2,160
$3,000
$76,211
$76,211
$76,211
$47,000
$1,080
$2,160
$175,000
$114,316
$76,211
$0
$31,755
$38,105
$1,080
$1,080
$5,834
$38,105
$31,755
$1,000
$540
$0
$38,105
$38,105
$38,106
$15,976
$0
$360
$76,614
$57,158
$31,755

09/01/08
09/01/08
08/31/09
08/31/09
243
243
$200,000
$108,000
$24,874
$0

07/01/08
07/01/08
12/01/07
07/01/08
07/01/08
11/01/07
07/01/08
07/01/08
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
10/31/08
06/30/09
06/30/09
181
181
0
181
181
0
181
181
$420,360
$100,000
$152,000
$260,000
$65,000
$72,675
$6,000
$225,000
$146,956
$24,173
$74,169
$106,689
$27,083
$69,624
$4,324
$93,324
Subject Matter
Page 9 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
Ceiba Incorporated
Center in the Park
Comhar Inc
Communities In Schools of Philadelphia Inc
Delaware County
Gaudenzia Inc
Keystone Hospice
Mazzoni Center
Osvaldo Aviles
Philadelphia VIP
Subject Matter
Page 10 of 30
Start Date
07/01/08
11/01/07
10/01/08
07/01/08
09/01/08
09/01/08
02/01/08
02/01/08
07/01/08
01/15/08
07/01/08
12/15/07
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
11/01/07
11/01/07
08/01/08
07/01/08
03/01/08
07/01/08
01/15/08
07/01/08
11/01/07
07/01/08
08/31/08
01/01/08
02/01/08
08/01/08
02/01/08
06/01/08
07/01/08
07/01/08
01/01/08
02/01/08
07/01/08
05/16/08
09/01/08
07/01/08
07/01/08
12/01/06
01/01/08
01/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
End Date
06/30/09
10/31/08
09/30/09
06/30/09
08/31/09
08/31/09
01/31/09
01/31/09
06/30/09
01/14/09
06/30/09
12/14/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
10/31/08
10/31/08
07/31/09
06/30/09
12/31/08
06/30/09
01/14/09
06/30/09
10/31/08
06/30/09
07/31/09
12/31/08
01/31/09
07/31/09
01/31/09
05/31/09
06/30/09
06/30/09
12/31/08
01/31/09
06/30/09
05/15/09
08/31/09
06/30/09
06/30/09
11/30/08
12/31/08
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
08/31/09
Days Rem'g
181
0
273
181
243
243
31
31
181
14
181
0
181
181
181
181
181
0
0
212
181
0
181
14
181
0
181
212
0
31
212
31
151
181
181
0
31
181
135
243
181
181
0
0
0
0
181
181
181
181
181
181
181
181
181
181
243
Contract Amount
$280,000
$274,000
$42,750
$715,000
$171,000
$89,000
$170,000
$50,000
$727,000
$35,000
$620,000
$25,000
$500,000
$207,500
$155,500
$1,019,707
$65,000
$48,000
$238,450
$285,000
$283,000
$73,000
$114,000
$25,000
$150,000
$110,000
$620,000
$25,000
$209,000
$71,000
$335,000
$0
$333,333
$2,900,000
$277,400
$4,500,000
$101,000
$350,000
$1,500,000
$228,000
$154,000
$280,000
$0
$201,000
$6,500,000
$0
$0
$0
$0
$0
$0
$0
$9,000,000
$25,000,000
$422,000
$100,000
$600,000
Payments through
12/31/08
$88,608
$248,838
$0
$232,900
$28,214
$24,256
$156,080
$0
$280,337
$17,350
$164,463
$19,153
$218,197
$61,621
$80,041
$569,101
$21,490
$48,000
$223,036
$104,646
$59,108
$73,000
$44,747
$18,850
$75,000
$110,000
$243,449
$8,250
$192,162
$70,999
$30,000
$1,928
$0
$1,769,639
$114,942
$3,834,618
$52,826
$144,450
$0
$94,160
$0
$8,433
$400,000
$0
$3,843,783
$0
$0
$0
$0
$88,838
$0
$0
$2,432,043
$579,855
$180,611
$15,700
$142,515

Vendor Name
Robert Ludwig, Inc.
Tiger Productions
Ange Puig, Phd
Hay Group, Inc.
PSI Services LLC
Advoserv

01/15/08
08/01/08
01/15/08
01/15/08
04/01/08
04/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
10/01/08
07/01/08
01/15/08
09/01/08
07/01/08
07/01/08
10/01/08
08/01/08
07/01/08
07/01/08
01/14/09
07/31/09
01/14/09
01/14/09
03/31/09
03/31/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
09/30/09
06/30/09
01/14/09
08/31/09
06/30/09
06/30/09
09/30/09
07/31/09
06/30/09
06/30/09
14
212
14
14
90
90
181
181
181
181
181
273
181
14
243
181
181
273
212
181
181
$25,000
$0
$35,000
$50,000
$20,000,000
$1,485,000
$0
$0
$0
$0
$0
$1,779,000
$341,945
$20,000
$128,000
$126,000
$65,000
$259,750
$152,475
$1,000,000
$525,000
Payments through
12/31/08
$17,250
$0
$18,950
$17,500
$5,940,000
$225,000
$0
$1,515,000
$11,585
$2,303,027
$5,156,506
$355,792
$128,432
$12,500
$0
$65,072
$19,535
$0
$55,294
$947,395
$98,542

07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
01/01/08
07/01/08
07/01/08
07/01/08
01/01/08
07/01/08
07/01/08
07/01/08
09/09/08
01/01/08
01/01/08
07/02/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
12/31/08
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
12/31/08
06/30/09
181
181
181
181
181
181
181
0
181
181
0
0
181
181
181
181
0
0
181
$15,000
$5,000
$11,000
$11,000
$18,000
$11,000
$10,000
$5,850,000
$7,000
$9,000
$120,000
$92,000,000
$11,000
$11,000
$7,500
$22,000
$250,000
$391,068
$24,500
$6,323
$2,573
$6,051
$3,545
$3,034
$4,426
$6,198
$0
$0
$3,818
$119,583
$0
$8,854
$4,986
$0
$0
$57,546
$0
$12,250

07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
12/31/08
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
0
0
181
181
181
181
181
181
181
181
181
181
181
$2,175,900
$14,140
$258,830
$867,729
$5,475
$10,950
$343,140
$4,596,080
$2,387,900
$202,230
$247,816
$200,000
$420,261
$4,744,942
$13,400
$1,194,428
$5,927
$256,707
$0
$0
$0
$60,077
$1,134,556
$861,417
$70,965
$164,294
$63,000
$0
$1,950,982
$1,600
Subject Matter
Page 11 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
Best Nest Inc
Bethanna
Brian's House Inc
C. Campbell's Kids
Communipower II
Curtis Engram
Educating Communities for Parenting
Elwyn Inc.
Faithful Resources
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Subject Matter
Page 12 of 30
Start Date
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
10/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/04/08
07/04/08
07/01/08
07/01/08
08/01/08
04/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
End Date
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
03/31/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
Days Rem'g
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
90
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract Amount
$444,961
$87,500
$1,186,246
$7,499,214
$789,159
$1,851,393
$2,384,384
$212,277
$78,464
$618,566
$2,918,828
$5,894,910
$277,340
$17,514,185
$31,580
$827,260
$5,856,385
$1,360,676
$1,301,335
$10,554,415
$4,314,445
$96,000
$374,724
$399,810
$265,788
$343,016
$368,270
$80,059
$9,146,557
$1,084,729
$1,456,584
$606,389
$2,332,221
$79,710
$35,000
$205,562
$60,000
$7,454,576
$822,770
$42,799
$43,991
$3,201,535
$2,182,974
$63,000
$441,000
$276,053
$199,738
$25,492
$872,258
$57,065
$59,286
$250,171
$4,372,929
$200,000
$590,720
$813,920
$1,471,873
Payments through
12/31/08
$0
$26,830
$483,287
$3,855,383
$0
$565,815
$1,518,255
$110,410
$4,749
$283,863
$845,483
$2,563,480
$92,448
$10,787,691
$0
$248,270
$2,257,757
$630,120
$458,382
$5,542,714
$1,727,312
$5,980
$43,597
$114,680
$0
$91,114
$315,134
$80,059
$5,851,604
$673,792
$668,944
$218,698
$1,037,336
$27,608
$5,000
$0
$0
$3,322,016
$113,404
$4,953
$0
$941,442
$869,636
$0
$0
$71,628
$136,985
$3,732
$252,252
$27,928
$5,750
$113,253
$1,487,578
$68,160
$249,601
$244,527
$553,164

Vendor Name
Gaudenzia Inc
Glen Mills Schools
Heartspring
Hope For Kids, Inc.
Horizon House Inc
JKM Training, Inc
Keystone Continuum,LLC D/B/A Natchez Trace Youth Academy
Lincoln Day Nursery
McHugh Patrick
Melmark, Inc.
Michele Robins
Mid-Atlantic Youth Services Corporation.
North City Congress
PathWaysPA, Inc.
Pedia Manor, Inc.
Subject Matter
Page 13 of 30
Start Date
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
07/01/08
07/01/08
07/01/08
07/01/08
08/06/08
07/01/08
09/01/08
07/04/08
07/01/08
07/30/08
08/06/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
End Date
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
Days Rem'g
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract Amount
$770,114
$10,159,892
$82,439
$475,365
$720,623
$13,565,776
$196,500
$923,319
$21,399
$2,773,875
$14,801,108
$1,103,264
$271,798
$327,836
$325,374
$473,697
$95,000
$272,940
$100,000
$417,000
$158,625
$2,150,657
$173,340
$4,054,709
$456,428
$14,800
$300,000
$83,330
$955,880
$7,654,087
$1,075,819
$24,000
$32,821
$25,000
$8,133,325
$404,440
$566,991
$3,285
$30,000
$336,092
$3,033,353
$162,209
$60,000
$3,943,402
$105,000
$213,994
$84,052
$5,682,789
$4,179,251
$13,687
$1,041,666
$2,912,551
$2,986,065
$659,332
$4,380
$4,307,018
$129,725
Payments through
12/31/08
$70,158
$6,059,292
$42,721
$88,678
$297,397
$7,629,195
$83,750
$287,551
$0
$801,334
$6,201,995
$0
$128,157
$84,061
$162,158
$217,918
$0
$67,212
$43,011
$105,740
$60,086
$1,049,132
$72,792
$1,950,199
$145,201
$0
$297,280
$0
$531,998
$3,465,949
$155,947
$8,599
$6,360
$18,000
$2,704,774
$120,163
$265,733
$0
$7,700
$141,436
$878,052
$0
$15,950
$1,571,902
$65,120
$62,364
$276
$3,136,169
$1,780,574
$0
$312,501
$1,141,609
$1,793,358
$270,529
$0
$1,815,170
$18,126

Vendor Name
PMHCC, INC
Pressley Ridge
Priority Archives
Shabriawn Inc.
Some Other Place
St Michael's School
Steven Kaplan
The Ellison Group
The Summit Academy
Today Inc
Transitions Today
TYL II, INC.
Valley Youth House
Subject Matter
Page 14 of 30
Start Date
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/18/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/03/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
08/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
End Date
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
Days Rem'g
181
181
181
181
181
181
181
181
181
181
157
181
181
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract Amount
$64,198
$48,180
$18,615
$85,000
$154,167
$103,248
$178,795
$116,052
$233,912
$1,500,000
$111,836
$38,000,000
$3,615,534
$983,062
$530,557
$2,973,673
$2,095,000
$212,295
$587,920
$3,340,288
$139,127
$17,962
$1,328,753
$133,541
$100,000
$1,083,908
$22,500
$449,589
$611,087
$2,105,367
$3,981,420
$391,000
$661,792
$577,800
$593,220
$8,082,330
$664,450
$132,714
$99,536
$225,245
$207,919
$207,919
$346,531
$162,100
$15,000
$6,904,150
$1,752,526
$6,570
$95,000
$309,991
$200,081
$3,285
$1,095
$291,270
$418,436
$4,127,252
$9,068,072
Payments through
12/31/08
$41,317
$0
$0
$0
$0
$43,195
$9,021
$49,219
$65,355
$1,217,850
$0
$22,739,640
$1,435,293
$0
$0
$0
$0
$0
$0
$1,260,869
$17,915
$17,962
$474,817
$37,702
$100,000
$305,978
$0
$300,071
$262,244
$136,942
$2,348,740
$188,000
$397,481
$155,643
$172,493
$3,449,034
$144,450
$0
$18,132
$29,387
$39,827
$53,367
$47,397
$52,877
$0
$4,166,091
$1,066,973
$1,740
$55,000
$0
$70,515
$0
$0
$17,191
$193,658
$4,127,252
$3,890,246

Vendor Name
Ward Home , Inc.
Wee Care Too, Inc.
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Law Department
Archer & Greiner
Bochetto & Lentz
C. Lane Consulting
Cozen O'Connor
Hart Intercivic
Jacoby Donner P.C.
LT Court Tech LLC
Marilyn H. Ackerman
Patrick Mulligan
Pepper Hamilton LLP
Pietragallo Gordon Alfano Bosick & Raspanti, LLP

07/01/08
07/04/08
07/19/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$62,736
$2,648,021
$4,127,252
$406,179
$1,962,305
$30,000
$59,462
$35,666
$3,148,067
$16,425
$1,095
$1,248,947
$250,000
$3,899,999
$7,655,477
$2,459,243
$49,774
$8,918,209
$2,314,385
$3,124,327
$135,252
$462,240
$135,050
Payments through
12/31/08
$0
$734,421
$642,321
$0
$611,048
$14,300
$0
$11,163
$2,600,351
$0
$66
$530,531
$0
$1,411,883
$2,345,448
$1,400,539
$3,486
$5,990,091
$849,805
$1,511,839
$56,355
$193,825
$49,580

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/08
12/18/06
04/01/08
11/01/07
11/01/07
11/01/07
01/01/08
04/04/08
06/18/08
05/29/08
11/15/07
01/12/08
07/01/08
12/18/07
04/01/08
10/02/07
10/02/08
10/10/08
10/12/07
01/01/08
10/01/08
10/09/07
12/01/07
03/14/08
02/06/08
02/01/08
10/01/08
01/02/08
04/01/08
02/29/08
01/01/08
09/01/08
10/02/07
06/30/09
12/17/10
03/31/09
10/31/08
10/31/08
10/31/08
12/31/08
04/03/09
06/17/09
05/28/09
11/14/08
01/11/09
06/30/09
12/17/08
03/31/09
10/01/08
10/01/09
06/30/09
10/11/08
12/31/08
10/31/08
10/08/08
11/30/08
03/13/09
02/05/09
01/31/09
09/30/09
01/01/09
03/31/09
02/28/09
12/31/08
12/31/08
10/01/08
181
716
90
0
0
0
0
93
168
148
0
11
181
0
90
0
274
181
0
0
0
0
0
72
36
31
273
1
90
59
0
0
0
$0
$1,500
$70,000
$250,000
$0
$600,000
$0
$0
$75,000
$54,000
$60,000
$200,000
$800,000
$400,000
$40,000
$0
$0
$6,000
$450,000
$0
$0
$34,000
$20,000
$0
$50,000
$20,000
$0
$73,500
$50,000
$200,000
$150,000
$0
$0
$8,986
$0
$25,005
$639,431
$34,707
$570,063
$0
$0
$9,543
$26,550
$67,095
$78,954
$0
$495,924
$9,335
$0
$0
$0
$61,622
$8,540
$0
$31,200
$18,165
$0
$46,000
$3,509
$0
$0
$11,446
$104,572
$0
$0
$57,877
Subject Matter
Page 15 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
A D Marble & Co.
Leslie Kreithen d/b/a The Training Agenda
LTH Consultants
MetaSource, LLC
VKG Associates
Gartner Inc.
Karen Lee
Language Line LLC
Lori Johnson
Quantum, Inc
Suzanne Biemiller
Charles Holomon
Empowerment Group
Gene A. Royal
Howard Walker
J.R.Armstrong
Roger E. Long
Tyrone Proctor
Wallace Harrison
Mayor's Office of Labor Relations
Loeper & Associates
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/29/08
09/01/08
03/01/08
03/01/08
07/01/08
11/01/07
04/01/08
04/14/08
07/02/08
06/30/09
12/31/08
02/28/09
02/28/09
06/30/09
10/31/08
03/31/09
04/13/09
06/30/09
209
0
59
59
181
0
90
103
182
$250,000
$0
$150,000
$190,000
$100,000
$100,000
$175,000
$150,000
$0
Payments through
12/31/08
$212,796
$0
$64,851
$554
$0
$79,565
$68,410
$0
$23,541

07/01/08
07/01/08
07/01/08
06/16/08
07/01/08
06/28/08
09/02/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/15/09
06/30/09
06/27/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
166
181
178
181
181
181
181
$25,000
$0
$10,000
$24,750
$70,000
$0
$5,600
$0
$20,000
$0
$0
$1,792
$587
$24,750
$70,000
$0
$5,600
$0
$0
$0

Legal Services
12/15/07
07/01/07
08/01/08
02/01/08
10/14/08
07/01/08
07/01/08
08/01/08
08/01/08
08/06/08
07/01/08
07/31/08
10/27/08
01/01/08
09/13/08
09/01/08
12/14/08
03/30/09
07/31/09
01/14/09
06/30/09
06/30/09
06/30/09
07/31/09
07/31/09
06/30/09
06/30/09
06/30/09
01/19/09
12/31/08
09/12/09
06/30/09
0
90
212
14
181
181
181
212
212
181
181
211
19
0
255
181
$360,000
$50,242
$372,750
$250,000
$3,746
$145,000
$55,000
$36,800
$48,460
$1,500
$40,000
$18,400
$36,000
$100,000
$493,495
$96,600
$30,384
$31,668
$0
$223,483
$3,746
$0
$24,300
$20,073
$33,114
$1,500
$12,577
$7,869
$25,500
$297,500
$0
$0

Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
08/13/08
08/13/08
01/01/08
08/13/08
07/01/08
07/01/08
08/13/08
09/15/08
08/13/08
05/01/08
07/01/08
08/13/08
06/30/08
08/13/08
06/30/09
06/30/09
12/31/08
06/30/09
12/31/08
12/31/08
06/30/09
06/30/09
06/30/09
12/31/09
12/31/08
06/30/09
06/29/09
06/30/09
181
181
0
181
0
0
181
181
181
0
0
181
180
181
$1,750
$1,800
$0
$1,750
$35,657
$100,000
$1,750
$65,000
$1,750
$0
$50,000
$1,750
$80,000
$1,750
$1,750
$0
$0
$1,750
$35,652
$70,666
$1,750
$21,000
$1,750
$0
$50,000
$1,750
$11,889
$1,750

04/14/08
12/26/07
10/15/07
12/26/07
04/13/09
12/25/08
10/14/08
12/25/08
103
0
0
0
$100,000
$60,000
$60,000
$60,000
$52,800
$60,000
$60,000
$60,000
Subject Matter
Page 16 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
Whitten & Diamond
Aspite Auto Auction
Century Motors, Inc
Ciber Corporation
David C. Vogt
Drug Scan, Inc.
K & A Auto Salvage
NIFSO Corporation
Omega Laboratories
Shaws Auto
Asim Abdur-Rashid
Jerome Smith
Lehigh County
Omega Laboratories
Phyllis Taylor
Reynolds K9 Academy
Robert Falkenstein
Shirley Toler
Sonia Soto

07/01/08
10/01/08
07/01/08
06/30/09
06/30/09
06/30/09
181
181
181
$55,000
$26,200
$60,000
Payments through
12/31/08
$22,775
$11,537
$25,000

04/01/08
05/01/08
12/01/08
04/01/08
07/01/08
04/01/08
07/01/08
09/04/08
07/01/08
04/01/08
04/01/08
04/01/08
07/16/08
08/01/08
07/01/08
04/01/08
04/01/08
07/01/08
04/01/08
04/01/08
09/03/08
04/01/08
08/05/08
07/01/08
03/31/09
04/30/09
06/30/09
03/31/09
06/30/09
03/31/09
06/30/09
06/30/09
06/30/09
03/31/09
03/31/09
03/31/09
06/30/09
06/30/09
06/30/09
03/31/09
03/31/09
06/30/09
03/31/09
03/31/09
08/31/09
03/31/09
08/03/09
06/30/09
90
120
181
90
181
90
181
181
181
90
90
90
3
181
181
90
90
181
90
90
243
90
215
181
$0
$18,092
$10,000
$0
$0
$0
$100,000
$29,500
$690,000
$0
$0
$0
$51,000
$9,972
$42,700
$0
$0
$77,582
$0
$0
$98,800
$0
$891,188
$27,848
$0
$14,544
$0
$0
$20,385
$0
$58,333
$29,500
$238,525
$0
$0
$0
$0
$0
$16,196
$0
$0
$0
$0
$0
$0
$0
$63,900
$11,454

05/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
03/01/08
02/01/08
04/01/08
03/01/08
06/01/08
07/01/08
08/01/08
09/01/08
07/01/08
07/01/08
05/01/08
07/01/08
07/01/08
09/01/08
08/26/08
07/01/08
07/01/08
07/01/08
07/01/08
05/19/08
04/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
02/28/09
01/31/09
03/31/09
02/28/09
05/31/09
06/30/09
07/31/09
11/30/08
06/30/09
06/30/09
04/30/09
06/30/09
06/30/09
10/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
05/18/09
120
181
181
181
181
181
181
181
59
31
90
59
151
181
212
0
181
181
120
181
181
0
181
181
181
181
181
138
$12,530,052
$10,275
$40,500
$3,200
$15,500
$77,460
$10,003
$1,066,236
$50,000
$0
$1,642,500
$2,588,872
$2,600,000
$2,565,447
$67,216
$2,423,007
$424,320
$25,000
$8,030,000
$70,000
$7,004
$6,376,973
$6,000
$10,003
$10,003
$10,003
$5,002
$376,777
$6,129,744
$2,777
$0
$1,600
$6,455
$15,900
$0
$316,982
$22,976
$2,772,592
$266,400
$1,234,075
$1,526,057
$1,071,343
$39,059
$0
$130,951
$4,714
$3,131,920
$27,516
$2,918
$0
$6,000
$4,585
$3,383
$4,376
$2,084
$325,465
Subject Matter
Page 17 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
WHYY Inc.
Agilent Technologies Inc
Alternative Work Environments Inc
Applied Analytics Inc
Applied Biosystems Inc.
Applied Biosystems Inc.
Becton Deckinson & Co
Bentley Systems Inc
Besam Aes Inc
Biomerieux Inc
BMC Software Inc
Bowe Bell & Howell
Bowe Bell & Howell
Bower Calhoun & Associates Inc
Cellco Partnerships
Checkpoint System Inc
Compressed Air System
Craftmaster Hardware Co Inc
Craftmaster Hardware Co Inc
Dell Marketing LP
Electric Inc
EMS Technologies Inc
Environmental Systems Products Inc.
Equipment Trade Service Co Inc
Equipment Trade Service Co Inc
Erni Airlight Inc
Erni Airlight Inc
Foster & Freeman USA Inc
Gen Probe Inc
General Highway Products Inc
Gerstel Inc
GovDeals, Inc.
Hach Co.
Hecht Trailers LLC
Honeywell International Inc
HSQ Technology
IBM Corporation
Identix Inc
IDSC Holding LLC
Image Components Inc
Industrial Vacuum Services LLC
Instaknow Inc
Iron Mountain Information Management Inc
Iron Mountain Information Management Inc
Johnson Controls
Leggett & Platt Inc
Met One Instruments
Metter Toledo Inc

11/01/08
04/01/08
05/01/08
06/30/09
03/31/09
04/30/09
181
90
120
$21,780
$9,972,943
$84,350
Payments through
12/31/08
$0
$2,890,439
$63,263
Maintenance
Service
Supplies
Equipment
Supplies
Supplies
Service
Service
Supplies
Service
Equipment
Maintenance
Supplies
Service
Supplies
Service
Equipment
Supplies
Supplies
Information and Technology Services
Maintenance
Service
Supplies
Service
Service
Supplies
Supplies
Supplies
Supplies
Equipment
Supplies
Supplies
Equipment
Supplies
Equipment
Service
Service
Maintenance
Service
Maintenance
Supplies
Supplies
Service
Service
Service
Service
Maintenance
Equipment
Service
Service
Service
11/01/07
06/01/05
02/01/06
03/01/07
06/01/07
07/01/06
07/01/05
12/01/04
03/01/06
10/01/08
12/01/05
07/01/07
04/01/05
08/01/05
07/01/05
07/01/08
07/01/05
07/01/08
11/01/08
11/01/08
04/01/08
09/01/07
02/01/05
06/20/08
10/01/07
04/01/07
07/01/08
07/01/08
12/01/04
12/15/08
07/01/08
10/01/05
03/01/06
07/01/08
01/01/08
04/01/08
03/01/05
04/01/07
01/01/06
03/01/07
10/01/07
01/01/08
05/01/07
03/01/07
02/01/05
02/01/08
09/01/08
09/01/08
12/01/07
01/01/08
07/01/06
01/01/07
01/01/06
06/30/09
05/31/09
01/31/09
02/28/09
05/31/09
06/30/09
06/30/09
11/30/08
12/31/09
09/30/09
11/30/09
06/30/09
02/28/09
07/31/09
06/30/09
06/30/09
06/30/09
06/30/09
10/31/09
10/31/09
03/31/09
08/31/09
01/31/09
06/19/09
09/30/09
03/31/09
06/30/09
06/30/09
11/30/08
12/14/09
06/30/09
09/30/09
02/28/10
06/30/09
12/31/08
03/31/09
02/28/09
03/31/09
12/31/09
02/28/09
06/30/09
12/31/09
04/30/09
02/28/09
01/31/09
01/31/09
08/31/09
08/31/09
11/30/08
12/31/09
06/30/09
12/31/09
12/31/09
181
151
31
59
151
181
181
31
365
273
334
181
59
212
181
181
181
181
304
304
90
243
31
170
273
90
181
181
31
348
181
273
424
181
0
90
59
90
365
59
181
365
120
59
31
31
243
243
31
365
181
365
365
$182,693
$364,739
$505,000
$300,161
$377,363
$153,222
$392,074
$456,164
$19,000
$34,281
$454,000
$350,648
$375,000
$3,400,000
$25,001
$50,000
$176,886
$160,000
$40,000
$40,000
$500,000
$460,001
$45,001
$47,530
$500,000
$94,265
$154,000
$154,000
$650,000
$150,000
$69,708
$3,900,050
$769,456
$34,518
$87,000
$236,307
$1,351,102
$53,674
$200,360
$308,664
$1,351,148
$147,333
$476,420
$276,320
$45,001
$48,000
$258,165
$258,165
$200,960
$125,000
$35,001
$88,622
$50,001
$91,151
$231,646
$330,423
$219,649
$94,164
$101,719
$366,654
$187,872
$5,214
$0
$311,323
$234,326
$127,931
$1,837,325
$13,449
$0
$105,612
$160,000
$0
$0
$157,114
$229,320
$22,994
$44,640
$429,240
$46,258
$0
$98,696
$499,711
$0
$0
$2,818,158
$469,431
$0
$23,094
$191,591
$956,930
$16,755
$161,505
$168,218
$1,121,965
$44,273
$276,159
$99,291
$11,806
$0
$13,254
$13,254
$50,000
$41,377
$24,817
$34,097
$23,322
Subject Matter
Page 18 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Service
Service
Service
Service
Equipment
Service
Equipment
Supplies
Service
Service
Maintenance
Service
Service
Service
Equipment
Service
Maintenance
Service
Supplies
Service
Supplies
Supplies
Supplies
Supplies
Service
Equipment
Equipment
Service
Service
Maintenance
Supplies
Service
Supplies
Supplies
Service
Maintenance
Service
Equipment
Service
07/01/05
10/01/06
04/01/07
03/01/05
03/01/05
05/01/05
07/01/08
03/01/07
04/01/07
04/01/06
07/09/07
02/01/05
07/01/05
07/01/05
06/01/06
11/01/05
07/01/07
02/01/08
07/01/06
07/01/07
12/01/07
12/01/07
08/08/05
09/01/05
12/01/06
06/05/06
07/01/08
04/01/05
05/01/06
12/01/07
05/01/07
01/30/07
12/01/08
01/01/05
07/01/06
02/01/07
07/01/05
12/15/06
07/01/06
06/30/09
06/30/09
03/31/09
02/28/09
02/28/09
04/30/09
06/30/09
02/28/10
03/31/09
03/31/09
06/30/09
01/31/09
06/30/09
06/30/09
05/31/09
10/31/09
06/30/09
01/31/09
06/30/09
06/30/09
11/30/08
11/30/08
06/30/09
08/31/09
11/30/09
06/04/09
06/30/09
03/31/09
04/30/09
11/30/08
04/30/09
06/30/09
09/30/09
12/31/08
06/30/09
01/31/10
06/30/09
06/30/09
06/30/09
181
181
90
59
59
120
181
424
90
90
181
31
181
181
151
304
181
31
181
181
31
31
181
243
334
155
181
90
120
31
120
181
273
0
181
396
181
181
181
$95,001
$6,943,661
$625,000
$525,770
$650,000
$1,400,000
$30,363
$175,000
$1,261,740
$1,300,418
$53,697
$2,350,090
$300,000
$391,957
$600,330
$511,245
$55,001
$73,708
$130,001
$78,980
$280,000
$151,667
$6,000
$175,100
$600,000
$446,269
$99,420
$250,729
$495,000
$75,000
$25,001
$100,300
$30,000
$90,001
$35,000
$401,000
$29,793
$358,983
$55,646
Payments through
12/31/08
$44,319
$5,414,234
$502,879
$396,232
$557,644
$519,695
$28,262
$3,487
$939,129
$1,035,249
$50,680
$2,090,952
$253,080
$240,052
$345,774
$103,909
$21,658
$32,367
$66,419
$69,490
$61,554
$95,664
$3,941
$23,187
$371,935
$346,268
$0
$212,835
$260,222
$14,985
$3,680
$50,393
$0
$51,529
$29,353
$209,520
$2,344
$177,042
$35,501
Legal Services
Legal Services
07/01/08
07/01/08
03/01/08
08/01/08
07/01/08
07/01/08
12/01/07
07/01/08
07/01/08
01/01/08
01/01/08
01/01/08
03/01/08
03/01/08
07/01/08
07/01/08
03/01/08
06/30/09
06/30/09
02/28/09
07/31/09
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
12/31/08
12/31/08
12/31/08
02/28/09
02/28/09
06/30/09
06/30/09
02/28/09
181
181
59
212
181
181
0
181
181
0
0
0
59
59
181
181
59
$78,498
$51,610
$138,524
$33,586
$580,000
$27,500
$30,290
$72,000
$300,000
$154,699
$144,000
$63,000
$329,832
$93,015
$20,000
$40,000
$60,000
$28,606
$18,460
$0
$0
$257,232
$1,800
$20,102
$23,757
$151,524
$0
$0
$0
$0
$0
$7,250
$10,000
$0
Vendor Name
Mine Safety Appliances Co
Motorola Inc
NEC Corporation of America
Nextel Communication of the Mid-Atlantic
Northrop Grumman Information Technology
Observation Technologies Inc
OI Corporation
OMJC Signal Inc
Orasure Technologies Inc
Orpak USA Inc
Physio Control Inc
Pinnacle Technologies Inc
Pitney Bowes Inc
Pitney Bowes Inc
RTAS Systems Technical Services Inc
S3 Sentinal Safety Supply Inc
Sanborn Map Co
Shingle & Gibb Co
Sigma Aldrich Inc
Sigma Aldrich Inc
SimplexGrinnel LP
Sirsi Corporation
Smith Root Inc
SPSS Inc
Stanley Security Solutions Inc
Surface Systems
Teledyne Advance Pollution Instrument
Teledyne Isco Inc
Tisch Environmental Inc
United Chemical Technologies Inc
Vertigo Software LLC
Witmer Associates Inc
Xerox Corporation
YSI
Zasio Enterprises Inc
AIDS Law Project
AIDS Law Project
Calcutta House
Clara Whaley-Perkins, PhD
Clean Air Council
Clinical Care Association of the University of Pennsylvania Health System
Subject Matter
Page 19 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
Subject Matter

Drexel University
Kensington Hospital
Keystone Hospice
Mazzoni Center
PetData, Inc.
PharmPro, Inc
Philadelphia Health & Education Corporation d/b/a Drexel University College of MedicinHealth-Related Services
Philadelphia Health & Education Corporation d/b/a Drexel University College of MedicinGeneral Consultant Services under $30,000
Page 20 of 30
Start Date
08/01/08
12/01/07
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
01/01/08
07/01/08
07/01/08
01/01/08
03/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
08/01/08
07/01/08
07/01/08
07/01/08
01/01/08
04/01/08
04/01/08
05/01/08
07/01/08
07/01/08
07/01/08
07/01/08
08/31/08
07/01/08
12/01/08
07/01/08
07/01/08
03/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
07/01/08
07/01/08
07/01/08
07/01/08
01/01/08
07/23/08
12/01/07
12/01/07
12/01/07
01/01/08
01/01/08
End Date
06/30/09
11/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
12/31/08
02/28/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
07/31/09
06/30/09
06/30/09
06/30/09
12/31/08
03/31/09
03/31/09
04/30/09
06/30/09
06/30/09
06/30/09
06/30/09
08/30/09
06/30/09
06/30/09
06/30/09
06/30/09
02/28/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
08/31/09
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
11/30/08
11/30/08
11/30/08
12/31/08
12/31/08
Days Rem'g
181
0
181
181
181
181
181
0
181
181
0
59
181
181
181
181
181
181
212
181
181
181
0
90
90
120
181
181
181
181
242
181
181
181
181
59
181
181
181
181
181
181
181
181
181
243
181
181
181
181
0
181
0
0
0
0
0
Contract Amount
$8,920
$555,219
$91,815
$123,600
$175,000
$149,900
$38,050,824
$364,982
$740,000
$465,000
$600,000
$300,000
$308,439
$539,732
$126,885
$289,044
$51,699
$158,409
$316,650
$110,000
$100,000
$83,380
$260,864
$69,064
$36,700
$18,300
$61,193
$279,200
$4,861,975
$67,066
$222,656
$268,830
$30,000
$30,000
$25,000
$37,917
$300,000
$95,000
$100,000
$154,500
$0
$0
$301,925
$68,611
$25,000
$75,204
$60,000
$245,000
$3,099,954
$0
$86,793
$2,633
$539,376
$714,507
$1,384,582
$416,026
$121,059
Payments through
12/31/08
$3,831
$555,219
$33,977
$43,538
$69,765
$0
$18,136,920
$212,498
$250,909
$179,854
$201,552
$137,886
$0
$0
$0
$0
$0
$0
$0
$26,572
$0
$25,426
$66,043
$33,336
$15,170
$8,531
$0
$108,723
$2,063,769
$23,246
$0
$65,368
$0
$7,000
$12,500
$0
$101,403
$41,750
$42,427
$38,625
$0
$0
$0
$0
$0
$0
$21,255
$173,967
$1,031,672
$22,209
$0
$203
$232,823
$428,556
$1,002,158
$273,412
$85,994

Vendor Name
Procare Pharmacy LLC
Public Health Foundation Enterprises, Inc. (d/b/a PHFE Management)
Satya B. Verma, OD
Temple University
The Ellison Group
Unitary: ACT Home Hlth. Svcs. Inc., Immediate Home Care, Inc., Mercy Home Hlth.,
03/01/08
06/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
08/01/08
08/10/08
09/01/08
12/31/07
03/01/08
07/01/08
01/01/08
07/14/08
07/01/08
07/01/08
12/31/07
01/01/08
07/01/08
08/01/08
07/01/08
01/01/08
07/01/08
02/28/09
05/31/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
07/31/09
06/30/09
08/31/09
12/30/08
02/28/09
06/30/09
12/31/08
06/30/09
06/30/09
06/30/09
12/30/08
12/31/08
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
59
151
181
181
181
181
181
181
181
181
181
181
181
181
181
181
212
221
243
0
59
181
0
181
181
181
0
0
181
181
181
0
181
$7,626,595
$348,419
$914,566
$0
$0
$0
$0
$70,296
$495,665
$1,539,725
$333,493
$675,467
$326,230
$150,000
$218,297
$62,000
$161,385
$2,082,323
$429,788
$1,055,470
$1,024,557
$10,000
$568,351
$10,000
$85,085
$71,714
$260,272
$30,000
$25,000
$25,000
$20,000
$102,061
$154,500
Payments through
12/31/08
$2,598,812
$49,830
$0
$0
$0
$503,290
$0
$21,314
$0
$124,858
$119,523
$14,475
$41,451
$0
$67,026
$0
$0
$811,213
$54,949
$667,164
$712,514
$0
$203,598
$2,855
$34,784
$0
$94,480
$25,000
$5,964
$5,665
$0
$85,051
$0
07/01/08
06/30/09
181
$80,000
$29,600
07/01/08
06/30/09
181
$2,360,346
$650,481
07/01/08
06/30/09
181
$553,378
$107,865
07/01/08
06/30/09
181
$1,400,268
$212,275
07/01/08
06/30/09
181
$2,095,373
$586,861
07/01/08
06/30/09
181
$644,945
$114,338
Subject Matter
Council, Gaudenzia Inc., Hlth. Fed. Of Phila. Inc., Keystone Hospice, Mazzoni Ctr.,
MANNA, PA School for the Deaf, Phila. FIGHT, Phila. Hlth. Mngmnt. Corp., Prevention
Pt. Phila., The Colours Org. Inc., Wheels Transportation Inc.
Council, Phila. FIGHT, Phila. Hlth. Mngmnt. Corp., Spruce Family Planning Clinic ACE
Ctr.
Unitary: ActionAIDS Inc., Congreso De Latinos Unidos Inc., Family Planning Council,
Intercultural Family Svcs. Inc., Mazzoni Ctr., Phila. FIGHT, Positive Effect Outreach
Ministry, Prevention Pt. Phila., The Attic Youth Ctr., Treatment and Recovery
Unitary: AIDS Care Grp., ActionAIDS Inc., Black Women's Hlth. Alliance, Calcutta
House, Congreso De Latinos Unidos Inc., Family Planning Council, Keystone Hospice,
Mazzoni Ctr., MANNA, PA School for the Deaf, Phila. FIGHT, Positive Effect Outreach
Ministry
Unitary: AIDS Care Grp., ActionAIDS Inc., Black Women's Hlth. Alliance, Congreso De
Latinos Unidos, Inc., Family Planning Council, Maternity Care Coalition, Mazzoni Ctr.,
Positive Effect Outreach Ministry, The Attic Youth Ctr., The Colours Org., Inc.
Page 21 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
Subject Matter
Unitary: ActionAIDS Incorporated, AIDS Care Group, AIDS Coalition of Southern New
Jersey, Asociacion De Puertorriquenos En Marcha, Black Women's Health Alliance,
Blacks Educating Blacks About Sexual Health Issues, Calcutta House, Congreso De
Latinos Unidos, Inc., Family Planning Council of Southeastern Pennsylvania, Inc.,
Gaudenzia, Inc., Germantown Settlement, Greater Philadelphia Health Action, Inc.,
Health Federation of Philadelphia, Inc., Keystone Hospice, Mazzoni Center, ODAAT,
Inc., Pennsylvania School for the Deaf, Philadelphia FIGHT, Positive Effect Outreach
Ministry, The Colours Organization Inc., Urban Solutions, Wheels Transportation, Inc.,
Unitary: ActionAIDS Incorporated, Asociacion De Puertorriquenos En Marcha, Family
Planning Council of Southeastern Pennsylvania, Inc., Maternity Care Coalition,
Mazzoni Center, ODAAT, Inc., Philadelphia Health Management Corporation,
Prevention Point Philadelphia, The Attic Youth Center, The Colours Organization Inc.,
Urban Solutions, Vision For Equality, Inc., Women's Christian Alliance
Unitary: AIDS Care Group, AIDS Coalition of S. New Jersey, ActionAIDS Inc., Blacks
Educating Blacks about Sex. Hlth. Issues, Women's Christian Alliance
Unitary: Choice, Inc., Congreso De Latinos Unidos, Inc., Intercultural Family Svcs.,
Inc., Phila. FIGHT
Maternity Care Coalition, Philadelphia Health Management Corporation, PMHCC, Inc. Health-Related Services
Unitary: Temple Physicians, Inc., Temple University, Temple University Health System,
Inc., Temple University Hospital
Andrea Wasserman
Behrooz Salimnejad
Camins Associates
China Wedge, LLC
PAID/RDA
Maintenance Agreement
PECO
Utility Services
PECO
Utility Services
Records Department
Albert F Pace jr
Ciber Corporation
Gable Consulting
Virgilia Rawnsley
Page 22 of 30
Start Date
End Date
Days Rem'g
Contract Amount
Payments through
12/31/08
03/01/08
02/28/09
59
$12,300,000
$4,597,095
01/01/08
12/31/08
$3,375,000
$1,382,435
08/01/08
07/31/09
212
$717,367
$139,896
07/01/08
06/30/09
181
$850,305
$138,033
06/01/08
05/31/09
151
$2,500,000
$1,039,482
09/30/08
07/16/08
09/29/09
06/30/09
272
181
$1,059,000
$60,000
$5,622
$0
05/01/07
12/04/08
08/27/08
07/01/08
07/28/08
07/01/08
08/27/08
04/28/08
09/18/08
02/25/08
07/16/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
10/27/08
06/30/09
08/31/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
02/01/09
0
181
181
181
365
181
181
0
181
243
181
181
181
181
181
32
$257,500
$10,300
$20,000
$735,000
$317,500
$583,210
$3,850
$0
$25,000
$405,440
$25,000
$1,747,185
$20,000,000
$18,927,984
$385,670
$9,081,002
$232,500
$10,300
$2,000
$306,250
$117,125
$61,670
$3,850
$0
$0
$389,799
$25,000
$872,040
$3,533,812
$6,675,537
$178,100
$6,467,191
10/01/08
07/01/08
07/01/08
07/01/08
08/01/08
07/01/08
10/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
181
181
181
181
181
$5,000
$132,160
$42,000
$25,000
$18,000
$233,000
$60,000
$100,000
$28,950
$15,000
$84,700
$4,000
$56,000
$7,180
$0
$5,620
$72,848
$9,510
$45,900
$0
$0
$48,900
07/01/08
08/28/08
06/30/09
06/30/09
181
181
$62,000
$759
$0
$0

Vendor Name
Gamble Entertainment Group
J3 Entertainment
Lori Johnson
Red Entertainment Group Corporation
Salvation Army
Tribal Legacy
Revenue Department
Bank Up Corporation
Pace Data Sytems, Inc.
Temple University
Sheriff's Office
ACG Associates
John Gleason
Michael J. Mormello
The Tyler Firm, LLC
C. S. McKee
Chartwell
Cooke and Bieler
Emerald Advisors
Payden & Rygel
Philadelphia Trust
Weaver Barksdale
Yanni Partners
Streets Department

07/24/08
07/01/08
07/01/08
08/11/08
08/04/08
07/17/08
07/17/08
08/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/18/08
07/24/08
07/01/08
07/09/08
07/01/08
08/07/08
07/09/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$2,000
$2,000
$25,000
$7,000
$600
$6,600
$2,500
$25,000
$55,803
$10,000
$46,800
$1,000,000
$2,840
$8,000
$23,250
$1,200
$301,000
$2,500
$3,750
Payments through
12/31/08
$0
$0
$25,000
$0
$0
$0
$0
$13,800
$27,902
$10,000
$34,125
$1,000,000
$0
$0
$23,250
$0
$240,300
$0
$0

11/15/08
11/01/08
09/15/08
12/01/08
07/01/08
01/01/08
07/01/08
07/01/08
01/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
12/31/08
06/30/09
181
181
181
181
181
0
181
181
0
181
$30,000
$58,000
$10,000
$129,750
$660,000
$750,000
$17,303
$145,200
$450,000
$110,000
$0
$0
$10,000
$0
$0
$52,360
$0
$27,741
$51,926
$167

07/17/08
12/15/08
07/08/08
07/23/08
07/23/08
08/21/08
07/08/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
181
181
181
181
181
181
181
$24,000
$30,000
$24,000
$25,000
$12,000
$17,000
$24,000
$6,000
$0
$12,000
$0
$6,000
$4,250
$8,000
03/21/08
09/01/08
11/01/08
09/01/08
09/01/08
12/01/07
12/01/08
06/01/08
04/01/08
10/01/08
03/23/08
05/01/08
09/24/08
03/02/08
01/01/08
03/20/09
08/31/09
10/31/09
08/31/09
08/31/09
11/30/08
11/30/09
05/31/09
03/31/09
09/30/09
03/22/09
04/30/09
09/23/09
03/01/09
12/31/08
79
243
304
243
243
0
334
151
90
273
81
120
266
60
0
$0
$0
$81,000
$57,913
$71,477
$105,197
$43,768
$82,745
$0
$38,088
$52,220
$26,273
$24,332
$84,209
$75,146
$15,932
$37,987
$40,500

04/01/08
08/08/08
03/31/09
06/30/09
90
181
$0
$22,000
$3,001
$10,500
Subject Matter
Page 23 of 30
Start Date
End Date
Days Rem'g
Contract Amount
$0
$0
$0
$0
$0
$0
$0

Vendor Name
Ciber Corporation
Gannett Fleming Inc
Inspecttech
KCI Technologies
KCI Technologies
SwiftReach Networks
SwiftReach Networks
The Nyman Group
AchieveAbility
ADCM, LLC
Calcutta House
Calcutta House
Calcutta House
Calcutta House

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
12/01/07
11/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/08
07/01/08
06/02/08
03/02/08
12/31/08
07/01/08
07/01/08
01/01/08
03/22/08
07/01/08
05/03/07
03/20/08
10/01/08
07/01/08
07/01/08
12/01/07
12/01/08
07/01/08
02/28/08
02/21/08
01/01/08
06/30/08
10/31/08
10/31/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/01/11
03/02/09
12/31/08
06/30/09
10/10/08
12/31/08
03/22/09
06/30/09
12/31/08
03/20/09
06/30/09
06/30/09
06/30/09
11/30/08
11/30/09
06/30/09
12/27/08
02/20/09
03/31/09
06/29/09
0
304
181
181
181
181
181
181
882
61
0
181
0
0
81
181
0
79
181
181
181
0
334
181
0
51
90
180
$35,000
$55,000
$24,000
$20,000
$25,000
$13,000
$350,000
$5,100
$0
$0
$0
$197,750
$976,297
$0
$0
$260,000
$0
$0
$24,150
$25,000
$12,240
$100,000
$200,000
$30,000
$0
$0
$605,000
$90,000
Payments through
12/31/08
$34,639
$0
$5,610
$5,075
$0
$0
$188,768
$5,100
$0
$0
$0
$37,528
$809,212
$0
$0
$77,284
$0
$0
$24,150
$0
$12,240
$69,239
$0
$4,903
$0
$0
$431,882
$48,840
12/01/07
12/01/07
03/01/08
05/01/08
05/01/08
05/01/08
05/01/08
06/01/08
07/01/08
12/01/08
12/01/08
12/15/08
11/01/07
07/01/08
07/01/08
11/01/07
07/01/08
09/01/08
11/01/08
05/01/08
07/01/08
07/01/08
07/01/08
12/01/07
07/01/08
07/01/08
12/01/08
07/01/08
11/30/08
11/30/08
02/28/09
04/30/09
04/30/09
04/30/09
04/30/09
05/31/09
06/30/09
12/14/08
11/30/09
12/14/09
10/31/08
06/30/09
06/30/09
10/31/08
06/30/09
08/31/09
10/31/09
04/30/09
04/30/09
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
11/30/09
06/30/09
0
0
59
120
120
120
120
151
181
0
334
348
0
181
181
0
181
243
304
120
0
181
181
0
181
181
334
181
$636,564
$185,520
$648,816
$255,669
$86,520
$380,244
$302,820
$192,240
$146,640
$0
$187,440
$753,348
$42,000
$1,232,000
$2,209,000
$260,496
$74,880
$66,672
$254,568
$30,720
$252,014
$1,812,000
$113,820
$17,472
$9,216
$46,440
$17,472
$416,257
$330,492
$132,318
$276,451
$139,029
$18,641
$105,125
$34,755
$38,993
$27,468
$0
$0
$0
$28,000
$592,000
$1,104,500
$167,250
$12,652
$0
$0
$10,785
$140,208
$1,087,200
$18,882
$14,973
$3,690
$17,611
$0
$208,128
Subject Matter
Page 24 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
Coelho Consulting
Food Management Services, Inc d/b/a Linton's Managed Services
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene
Philabundance
Project H.O.M.E Inc
Project H.O.M.E Inc
Project H.O.M.E Inc
Project H.O.M.E Inc
Project H.O.M.E Inc
Subject Matter
Page 25 of 30
Start Date
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
05/01/08
07/01/08
07/01/08
01/01/08
01/01/08
07/01/08
08/01/08
02/01/08
05/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
12/01/07
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
08/01/08
04/01/08
04/01/08
07/01/08
07/01/08
09/01/08
01/01/08
05/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
11/01/07
06/01/08
07/01/08
10/01/08
11/01/08
07/01/08
07/01/08
07/01/08
End Date
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
04/30/09
06/30/09
06/30/09
12/31/08
12/31/08
06/30/09
07/31/09
01/31/09
04/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
02/28/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
03/31/09
03/31/09
06/30/09
06/30/09
06/30/09
12/31/08
04/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
10/31/08
05/31/09
06/30/09
09/30/09
10/31/09
06/30/09
06/30/09
06/30/09
Days Rem'g
181
181
181
181
181
181
181
181
181
120
181
181
0
0
181
212
31
120
181
181
181
181
181
59
181
181
181
181
181
0
181
181
181
181
181
181
181
90
90
181
181
181
0
120
181
181
181
181
181
0
151
181
273
304
181
181
181
Contract Amount
$217,129
$248,545
$51,000
$165,000
$701,348
$165,000
$16,000
$247,707
$71,713
$647,203
$810,000
$1,000,000
$91,800
$122,400
$900,000
$157,368
$274,596
$297,989
$318,900
$146,667
$175,000
$142,800
$80,000
$366,847
$801,050
$9,480
$165,000
$378,000
$1,086,461
$256,790
$450,000
$5,000
$207,586
$425,000
$1,547,994
$25,000
$523,187
$870,288
$717,360
$619,000
$362,629
$46,410
$150,544
$150,726
$1,700,085
$245,820
$246,173
$837,583
$174,000
$110,376
$365,040
$329,520
$61,440
$110,376
$0
$0
$2,908,665
Payments through
12/31/08
$67,200
$146,595
$25,749
$94,160
$361,661
$63,814
$0
$80,761
$30,568
$282,360
$405,000
$515,442
$64,525
$58,215
$461,058
$8,840
$140,076
$159,425
$56,285
$0
$66,700
$44,227
$13,333
$0
$0
$3,780
$108,663
$0
$543,230
$191,398
$191,260
$2,392
$103,793
$106,250
$773,997
$0
$0
$435,209
$341,556
$365,348
$28,187
$0
$116,856
$77,394
$850,043
$122,920
$50,033
$209,396
$87,000
$105,841
$129,236
$89,478
$4,080
$0
$0
$0
$1,012,496

Vendor Name
Salvation Army
Salvation Army
Salvation Army
The Doe Fund, Inc.
408 West, LLC
CA, Inc.
Ciber Corporation
Dell Marketing L.P.
Kimmel Group Inc.
07/01/08
07/01/08
12/01/07
07/01/08
07/01/08
07/01/08
01/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
12/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
11/01/07
12/01/07
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
02/01/08
07/01/08
11/01/07
07/01/08
07/01/08
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
03/31/09
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
06/30/09
10/31/08
11/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
01/31/09
06/30/09
10/31/08
10/31/08
06/30/09
181
181
0
181
181
181
0
181
181
181
181
181
90
181
181
0
181
181
181
0
0
181
181
181
181
181
181
181
181
181
31
181
0
0
181
$1,438,000
$242,416
$97,200
$1,363,273
$1,176,447
$3,022,000
$92,692
$2,235,377
$1,266,700
$428,000
$191,674
$332,344
$377,000
$100,000
$100,000
$0
$1,576,169
$275,220
$13,000
$267,295
$288,785
$2,390,831
$323,411
$418,574
$60,791
$299,000
$460,000
$685,000
$2,007,829
$273,667
$404,528
$420,825
$382,388
$22,243
$336,500
Payments through
12/31/08
$716,349
$80,912
$73,950
$637,223
$294,112
$1,511,000
$87,303
$1,117,188
$633,350
$214,000
$95,837
$166,172
$0
$25,000
$19,763
$11,578
$813,317
$0
$3,250
$148,397
$277,071
$1,195,416
$82,245
$128,455
$21,668
$82,610
$230,000
$180,717
$501,957
$0
$189,075
$173,540
$175,265
$22,243
$171,659

10/01/08
07/01/08
02/05/08
02/05/08
02/20/08
07/01/08
09/01/08
07/01/08
07/01/08
12/10/07
04/01/08
10/01/08
01/17/08
02/01/08
05/15/08
07/01/08
07/01/08
10/01/08
01/01/08
05/01/08
06/15/08
09/30/09
06/30/09
02/04/09
02/04/09
02/19/09
06/30/09
08/31/09
06/30/09
10/31/08
12/09/08
03/31/09
06/30/09
01/16/09
01/31/09
05/14/09
06/30/09
06/30/09
12/31/08
12/31/08
04/30/09
06/14/09
273
181
35
35
50
181
243
181
0
0
90
181
16
31
134
181
181
0
0
120
165
$66,560
$75,000
$232,500
$232,500
$345,000
$97,687
$85,000
$15,000
$75,000
$135,000
$500,000
$30,000
$675,000
$721,600
$258,000
$25,000
$872,000
$48,720
$128,505
$606,535
$200,000
$32,370
$55,000
$264,438
$315,228
$378,303
$0
$24,521
$0
$75,000
$86,000
$0
$30,000
$443,148
$576,000
$120,099
$25,000
$475,500
$0
$66,910
$179,135
$46,813
Subject Matter
Page 26 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
Lexis-Nexis
LockWorks LLC
MetaSource, LLC
Software AG, Inc.
Sybase Inc
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
Unisys Corporation
Unisys Corporation
Verizon
Water Department
Adam Levine
ADS LLC
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
ANDRE C DASENT P C
Anna Luong
ATC Group Services
ATC Group Services
ATC Group Services
Azteca Systems
Brinjac Engineering
Brown and Caldwell
Buck & Associates

08/01/08
07/01/08
03/05/08
03/01/08
10/01/08
01/29/08
07/01/08
02/11/08
12/10/07
01/16/08
03/03/08
07/01/08
08/01/08
12/31/07
03/05/08
07/01/08
10/06/08
07/01/08
02/12/08
12/14/08
03/05/08
03/19/08
03/19/08
10/22/07
10/23/08
10/01/08
07/31/09
06/30/09
03/04/09
02/28/09
12/31/08
01/28/09
06/30/09
02/10/09
12/09/08
01/15/09
03/18/09
03/18/09
06/30/09
12/30/08
03/04/09
12/31/08
06/30/09
06/30/09
02/11/09
02/13/09
03/04/09
03/18/09
03/18/09
10/22/08
10/22/09
09/30/09
1308
181
63
59
0
29
181
41
0
15
77
72
181
0
63
0
181
181
42
44
63
77
77
0
295
273
$1,321,848
$182,000
$200,000
$500,000
$150,000
$283,569
$18,000
$301,383
$412,000
$497,500
$456,280
$164,261
$11,250
$399,992
$372,000
$94,000
$13,800
$59,602
$225,400
$560,000
$194,000
$320,000
$320,000
$8,970,305
$0
$26,070,000
Payments through
12/31/08
$75,354
$142,000
$149,500
$167,509
$3,939
$134,703
$2,280
$68,099
$412,000
$545,578
$231,225
$0
$11,250
$399,992
$372,000
$93,906
$13,800
$59,602
$117,992
$486,170
$87,203
$212,320
$92,160
$3,679,719
$0
$2,806,837

Legal Services
08/01/08
07/18/08
07/01/08
07/01/08
02/01/08
07/01/08
09/01/08
07/01/08
07/12/08
12/01/07
02/29/08
12/01/08
07/21/08
07/01/08
10/09/08
07/12/08
07/28/08
12/01/07
07/01/08
07/01/08
07/01/08
12/01/08
07/01/08
07/01/08
02/01/08
07/01/08
07/01/08
11/01/07
02/01/08
11/01/08
06/30/09
06/30/09
06/30/09
06/30/09
01/31/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
02/28/09
11/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
06/30/09
11/30/09
06/30/09
06/30/09
01/31/09
06/30/09
06/30/09
10/31/08
01/31/09
10/31/09
181
181
181
181
31
181
181
181
181
0
59
334
181
181
181
181
181
0
181
181
181
334
181
181
31
181
181
0
31
304
$10,000
$20,000
$260,000
$25,000
$250,000
$200,000
$300,000
$60,000
$25,000
$750,000
$0
$700,000
$25,000
$50,000
$30,000
$5,000
$15,000
$250,000
$170,000
$150,000
$215,000
$300,000
$53,000
$35,000
$0
$0
$25,000
$950,000
$300,000
$0
$0
$8,160
$74,595
$1,022
$181,773
$0
$0
$60,000
$2,669
$126,423
$0
$0
$25,000
$6,740
$0
$0
$0
$24,637
$32,357
$21,000
$135,509
$0
$31,560
$10,860
$0
$0
$0
$869,150
$74,773
$0
Subject Matter
Page 27 of 30
Start Date
End Date
Days Rem'g
Contract Amount

Vendor Name
CMX, Inc
CMX, Inc
CMX, Inc
Colby Weingarten
CSA Central, Inc.
CSL Services, Inc.
Drexel University
Elwood Howard
Elwyn Inc.
EMA Inc.
Gannett Fleming Inc
Greeley & Hansen
Greeley & Hansen
Hazen and Sawyer
Hazen and Sawyer
Hazen and Sawyer
Healthmark, Inc.
Jane Mork Gibson
Subject Matter
Page 28 of 30
Start Date
07/01/08
12/01/07
05/01/08
07/01/08
12/01/08
12/01/07
02/01/08
04/01/08
07/01/08
07/01/08
07/01/08
07/01/08
12/01/07
04/01/08
12/01/08
07/12/08
05/01/08
04/01/08
07/01/08
04/01/08
07/01/08
12/01/08
07/01/08
12/01/07
12/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/12/08
09/01/08
07/01/08
04/01/08
07/01/08
12/15/07
04/01/08
02/01/08
12/01/07
12/01/08
04/01/08
02/01/08
12/01/07
02/29/08
12/01/07
07/01/08
12/01/08
12/01/07
02/29/08
12/01/08
07/01/08
12/01/07
04/01/08
12/01/08
07/01/08
07/28/08
11/28/08
08/28/08
End Date
06/30/09
11/30/08
04/30/09
06/30/09
11/30/09
11/30/08
01/31/09
03/31/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
03/31/09
11/30/09
06/30/09
04/30/09
03/31/09
06/30/09
03/31/09
06/30/09
11/30/09
06/30/09
11/30/08
11/30/09
06/30/09
03/31/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
03/31/09
03/31/09
12/14/08
03/31/09
01/31/09
11/30/08
11/30/09
03/31/09
01/31/09
11/30/08
02/28/09
11/30/08
06/30/09
11/30/09
11/30/08
03/01/09
11/30/09
06/30/09
11/30/08
03/31/09
11/30/09
06/30/09
06/30/09
06/30/09
06/30/09
Days Rem'g
181
0
120
181
334
0
31
90
0
181
181
181
0
90
334
181
120
90
181
90
181
334
181
0
334
181
90
181
181
181
181
181
90
90
0
90
31
0
334
90
31
0
59
0
181
334
0
60
334
181
0
90
334
181
181
181
181
Contract Amount
$40,000
$250,000
$200,000
$5,096,200
$500,000
$750,000
$300,000
$0
$53,000
$225,000
$72,100
$380,000
$750,000
$0
$950,000
$10,000
$250,000
$0
$445,000
$150,000
$165,000
$300,000
$500,000
$250,000
$0
$100,000
$900,000
$50,000
$30,000
$20,000
$200,000
$464,477
$0
$600,000
$150,000
$0
$250,000
$250,000
$300,000
$250,000
$250,000
$500,000
$0
$750,000
$0
$0
$750,000
$0
$500,000
$300,000
$250,000
$0
$0
$70,000
$20,000
$19,074
$16,200
Payments through
12/31/08
$13,019
$0
$54,564
$904,256
$0
$0
$70,961
$0
$24,749
$82,697
$34,200
$69,895
$182,396
$0
$0
$1,019
$210,634
$0
$96,447
$0
$57,960
$46,815
$212,500
$0
$0
$25,000
$485,163
$23,040
$2,752
$2,439
$0
$40,068
$0
$273,377
$50,051
$0
$4,255
$63,418
$0
$0
$121,918
$93,324
$0
$0
$0
$0
$0
$0
$0
$57,937
$0
$0
$0
$3,408
$10,926
$0
$4,160

Vendor Name
Jessica Pagan
John E. Dzik
John Stokes
Joseph T. Makowski
Katie Le
KCI Technologies
KCI Technologies
KCI Technologies
KS Engineers, P.C.
KS Engineers, P.C.
Lamin Darboe
Lene Copeland
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Metro Energy Solutions
Nave Newell, Inc.
Nelly Singh
Paul Montesano
Philadelphia. Authority for Industrial Development
QC, Inc
S. Edgar David
Sears Iron Works
Subject Matter
Page 29 of 30
Start Date
08/14/08
07/01/08
08/07/08
07/12/08
07/17/08
07/01/08
07/12/08
07/01/08
07/01/08
12/01/07
04/01/08
12/01/08
09/01/08
12/01/07
12/01/08
07/12/08
07/01/08
07/01/08
07/01/08
07/30/08
07/01/08
08/07/08
12/01/07
12/01/08
12/01/07
12/15/07
12/01/08
07/18/08
07/01/08
12/01/07
12/15/07
12/01/08
10/16/08
07/28/08
07/01/08
10/31/07
12/01/07
12/01/07
10/31/08
12/01/08
12/01/08
09/01/08
07/01/08
12/01/07
04/01/08
12/01/08
07/01/08
07/01/08
11/01/08
06/30/92
06/30/92
07/10/97
07/01/08
07/01/08
07/01/08
07/30/08
10/17/08
End Date
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
03/31/09
11/30/09
06/30/09
11/30/08
11/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
11/30/09
11/30/08
12/14/08
11/30/09
06/30/09
06/30/09
11/30/08
12/14/08
11/30/09
06/30/09
06/30/09
06/30/09
10/30/08
11/30/08
11/30/08
10/30/09
11/30/09
11/30/09
06/30/09
06/30/09
11/30/08
03/31/09
11/30/09
06/30/09
01/31/09
06/30/09
06/29/12
06/29/12
09/10/17
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
Days Rem'g
181
181
181
181
181
181
181
181
181
0
90
334
181
0
334
181
181
181
181
181
181
181
0
334
0
0
334
181
181
0
0
334
181
181
181
0
0
0
303
334
334
181
181
0
90
334
181
31
181
1276
1276
3175
181
181
181
181
181
Contract Amount
$25,000
$150,000
$25,000
$15,000
$25,000
$25,000
$25,000
$50,000
$15,000
$250,000
$0
$250,000
$230,000
$250,000
$500,000
$25,000
$30,000
$200,000
$80,000
$25,000
$70,000
$25,000
$0
$0
$750,000
$250,000
$700,000
$25,000
$200,000
$750,000
$250,000
$800,000
$20,100
$25,000
$30,000
$950,000
$750,000
$250,000
$0
$700,000
$500,000
$268,700
$25,000
$750,000
$0
$0
$100,000
$250,000
$500,000
$50,000,000
$50,000,000
$101,339,830
$40,000
$0
$150,000
$25,000
$25,000
Payments through
12/31/08
$6,825
$0
$9,000
$8,663
$2,682
$1,463
$5,153
$0
$3,967
$0
$0
$0
$0
$0
$0
$1,926
$17,218
$79,861
$0
$11,100
$13,850
$0
$0
$0
$30,818
$32,440
$0
$13,860
$0
$0
$0
$0
$0
$1,875
$7,704
$643,871
$0
$0
$0
$0
$0
$22,685
$5,324
$0
$0
$0
$0
$0
$0
$6,375,302
$6,630,920
$11,761,931
$10,185
$0
$30,000
$0
$6,160

Vendor Name
Simon Public Relations Group
Skelly & Loy
Skelly & Loy
Skelly & Loy
Stantec
Stantec
Steven Tucker
Temple University
Tracking Now, LLC.
United States Army
USA Models
Subject Matter
Page 30 of 30
Start Date
09/08/08
12/01/07
07/01/08
12/01/08
07/01/08
12/01/07
12/01/08
07/01/08
09/15/08
11/07/08
07/01/08
07/01/08
10/01/08
07/01/08
07/01/08
07/01/08
07/01/08
11/21/08
07/01/08
07/30/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
07/01/08
07/01/08
07/01/08
End Date
06/30/09
11/30/08
06/30/09
11/30/09
06/30/09
11/30/08
11/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
Days Rem'g
181
0
181
334
181
0
334
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract Amount
$25,000
$500,000
$0
$0
$30,000
$250,000
$500,000
$100,000
$25,000
$15,000
$0
$110,000
$119,893
$200,000
$25,000
$180,000
$30,000
$30,000
$115,000
$25,000
$141,635
$144,000
$6,000
$50,000
$25,000
$35,000
$0
$140,000
$105,000
Payments through
12/31/08
$1,841
$0
$0
$0
$14,753
$0
$0
$15,675
$4,690
$0
$0
$37,781
$0
$120,262
$3,300
$108,000
$22,350
$0
$519
$9,000
$9,920
$0
$0
$0
$4,795
$0
$0
$78,319
$0

Department
Office of the City Representative/Director of Commerce
Type of Financial
Assistance
Lease Renewal
Lease Renewal
Housing Development
Housing Development
Housing Development
Bond Issuance *
Bond issuance *
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Grant
Recipient
Housing Enrichment Renaissance Board CDC
Pensdale Housing II, LP
Spring Garden Development Associates, LP
Adam Mocio & John Sganga
William Penn Charter School
Christ Church Preservation Trust
Clay Studio
Jeanne Ruddy Dance Performance
Lutheran Theological Seminary
Moore College of Art and Design
Philadelphia Folklore Project
Samuel S. Fleisher Art Memorial
Streetscapes Enhancements Fund
The Science Center
The Stagecrafters
University of the Arts
VSA Arts/Amaryllis Theatre Co.
Walnut Street Theater
Wilma Theater

$1 annual rent
$1,200 annual rent
$1,490,400
$861,040
$1,686,000
$250,000
$13,400,000
$150,000
$103,377
$50,000
$400,000
$125,000
$40,000
$132,000
$1,650,000
$1,200,000
$70,000
$250,000
$125,000
$70,000
$120,000
$1,000,000
* Bonds were issued by the Philadelphia Industrial Development Corporation.

Note:
Financial assistance as defined by Chapter 17-1400 of the Philadelphia Code include "any grant, loan, tax incentive, bond financing subsidy for land
purchase or otherwise, or other form of assistance that is realized by or approved to a Person in the amount of fifty thousand dollars ($50,000) or more
through the authority or approval of the City..." Types of assistance may include, but are not limited to, "Tax Increment Financing (TIF) aid, industrial
development bonds, use of the power of eminent domain, Community Development Block Grant (CDBG) aid or loans, airport revenue bonds, and
The instances of financial assistance described above were made during the reportable quarter. The amounts provided above include, in the cases of
loans or bonds, the total amount of the loan or bond, and the associated financial assistance derived from the deal. These calculations are based
upon the Net Present Value of the loan or bond over the life of the deal as it compares to what the recipient would have received in the market for the
same deal. In the case of leases, the financial assistance represent a comparison between the fair market value of a property and the cost of the
lease the entity received from the City.
Page 1 of 1
Amount of Financial
Assistance
$180,000
$100,000
$1,490,400
$861,040
$1,686,000
$89,860
$3,634,521
$150,000
$103,377
$50,000
$400,000
$125,000
$40,000
$132,000
$1,650,000
$1,200,000
$70,000
$250,000
$125,000
$70,000
$120,000
$1,000,000

July 1, 2008 to September 30, 2008
Vendor Name
End Date
07/01/08
07/01/08
07/01/08
01/01/08
07/01/08
07/01/08
07/01/08
07/01/08
05/01/08
07/01/08
07/01/08
07/01/08
10/01/07
07/01/08
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
06/30/09
09/30/08
06/30/09
273
273
273
92
273
273
273
273
61
273
273
273
0
273
$3,500
$12,000
$7,500
$825,000,000
$5,625
$10,400
$19,000
$3,000
$25,000
$25,000
$2,000
$3,000
$375,138
$0
$135
$0
$1,463
$173,677,074
$2,700
$1,280
$0
$100
$10,725
$1,050
$0
$0
$140,677
$0
Unitary: Acts Christian Transt. Svcs., Addiction Med. & Hlth. Advocates, Asoc. Puertorriquenos
en Marcha, Belmont Ctr. Comprehensive Trtmnt., Bethesda Proj., Bucks Co. Council on Alcohol
& Drug Dependence, Calcutta House, Centr. Comp. Human Svcs., Comm. Council Mental Hlth.,
Congreso Latinos Unidos, Consortium, Consumer Satisfaction Team, Cora Svcs. Inc., Corp.
Alliance for Drug Edu., Dr. Warren E. Smith Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC, GPUAC,
Hlth. Promo. Council of SE PA, Horizon House, Impact Svcs. Corp., Intercommunity Action,
JEVS, Jewish Family & Children's Svcs. of Grtr. Phila., Men and Women for Human Excell., No.
Phila. Hlth. Sys., Northeast Comm. Ctr. for MH/MR, Northeast Trtmnt. Ctrs., Northwestern
Human Svcs. of Phila., PMHCC, Parkside Recov., People Acting to Help, Phila. Hlth.
Management Corp., Pioneers Internat'l, Project HOME, Resources for Human Devo., Shalom,
Socio-Emo. Lrning. Family, The Safety Net Found., Women in Trans.
07/01/08
06/30/09
273
$34,000,000
$12,109,853
Unitary: Alleg. Valley School, Assoc. for Habilitation and Emp., Assoc. for Indep. Growth, BARC,
Brian's House, Care Link Comm. Support Svcs., Children & Adult Disab. & Edu. Svcs., Citizens
Acting Together Can Help, Comhar, Comm. Integr. Svcs., Comm. Interactions, Consortium,
Devereaux Found., Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Eman Comm. Living, Holy Fam.
Univ., Horizon House, Intercomm. Action, Jewish Comm. Homes for Adu. Indep., JEVS, KenCrest Svcs., Kensington Comm. Corp. for Indiv. Diginity, Keystone Svc. Sys., Melmark,
Networks for Trning. & Devo., Northeast Comm. Ctr. for MH/MR, Overbrook Friedlander Progs.,
PMHCC, Partners. for Comm. Supports, People Acting to Help, Phila. Devo. Disabilities Corp.,
Phila. Hlth. Management Corp., Progs. Employing People, Quality Progressions, R-House,
Resources for Hum. Devo, Salv. Army, Spec. People No.east, Spectrum Comm. Svcs.,
St.John's Comm. Svcs., Step by Step, Support. Concpt. for Fam., Tabor Children Svcs., Dr.
Gertrude A. Barber Clinic, United Cerebal Palsy Assoc., Values in Action, Vision for Equality,
Vol. of Am. DE Valley, Walker Mem. Trning. Ctr.
07/01/08
06/30/09
273
$270,000,000
$114,851,800
07/01/08
06/30/09
273
$170,000,000
$56,443,333
07/01/08
06/30/09
273
$24,000,000
$5,657,378

07/01/08
07/01/08
06/30/09
06/30/09
273
273
$18,000,000
$4,500
$7,393,749
$0
07/01/08
06/30/09
273
$10,000
$0
Together Can Help, Comhar, Comm. Council Mental Hlth, Consortium, Consumer Satisfaction
Team, Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Gaudenzia, GPUAC, Horizon House,
Intercommunity Action, JEVS, Joseph J. Peters Inst., Larkspur Hlth. Care Network Inc., Mental
Hlth. Assoc. of SE PA, No. Phila. Hlth,. System, Northeast Comm. Ctr. for MH/MR, Northwestern
Human Svcs. of Phila., Northwestern Woodhaven, PMHCC, People Acting Together, Phila. Hlth.
Management Corp., Phila. Oppor. Indust. Ctr., Project HOME, Resources for Human Devo.,
Step by Step, Tabor Children's Svcs., Temple University Hosp., The Ctr. for Autism, United
Polish Am. Social Svcs., Volunteers of America DE Valley, Wives Self-Help Found.
Networks for Trning. & Devo., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for
Comm. Supports, People Acting Together, Northwestern Human Svcs. of Phila., Phila. Devo.
Disabilities Corp., Phila. Hlth. Management Corp., Programs Employing People, Quality
Progressions, Salvation Army, Special People in Northeast, St. John's Comm. Svcs., United
Unitary: Comhar, Family Support Svcs., Ken-Crest Svcs., Northeast Comm. Ctr. for MH/MR,
Overbrook School for the Blind, PA School for the Deaf, Phila. Health Management Corp.,
Resources for Human Development Inc., Special People in Northeast, Therapy Solutions
Children's Svcs. Inc., Village Care Family Svcs.
Warren Schloesser
Board of Ethics
Paul J. Jablow

Page 1 of 20
Days Rem'g Contract Amount
Payments through
9/30/08
Start Date

Baldi & Jenei, P.C.
MEE Productions Inc
Subject Matter

Vendor Name
401(k) Advisors
A.G. Bisset & Co., Inc.
Aksia Research & Management LLC
Beverly Richards
Charles Strano
Cheiron, Inc.
David Knox, M.D.
Dr. Michael McCoy
Eaton Vance
First Quadrant, LP
FIS Group, Inc.
Fisher Investments
ICMA-RC
JP Morgan Chase
New York Life
Plexus Group
RhumbLine Advisers
Robeco Investment Management
Anexinet Inc.
ANG Associates Inc.
Beam, LTD
Brinjac Engineering
Subject Matter
End Date

Personnel-Related Services
11/01/07
06/30/08
05/01/08
10/15/07
07/01/08
05/01/08
09/05/08
09/01/07
01/01/08
09/08/08
07/01/08
02/15/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/08
12/15/07
11/10/07
04/01/08
03/01/08
07/01/08
09/01/08
07/01/08
08/01/07
08/01/08
07/01/08
06/01/08
11/10/07
05/04/08
02/01/08
09/01/08
02/09/08
06/15/08
04/30/08
10/01/07
07/01/08
01/01/08
01/01/08
05/15/08
05/01/08
05/01/08
07/01/08
06/01/08
01/01/08
01/01/08
01/01/08
08/01/07
05/06/08
04/01/08
09/30/07
10/31/08
06/29/09
04/30/09
10/14/08
06/30/09
04/30/09
06/30/09
08/31/08
12/31/08
06/30/09
06/30/09
02/14/09
06/30/09
06/30/09
06/30/09
06/30/09
08/31/09
12/14/08
11/09/08
03/31/09
02/28/09
06/30/09
08/31/09
06/30/09
07/31/08
07/31/09
06/30/09
05/31/09
11/09/08
05/03/09
01/31/09
08/31/09
02/08/09
06/14/09
04/29/09
09/30/08
06/30/09
12/31/08
12/31/08
05/14/09
04/30/09
04/30/09
06/30/09
05/30/09
12/31/08
12/31/08
12/31/08
07/31/08
05/05/09
03/31/09
09/29/08
31
272
212
14
273
212
273
0
92
273
273
137
273
273
273
273
335
75
40
182
151
273
335
273
0
304
273
243
40
215
123
335
100
257
211
0
273
92
92
226
212
212
273
242
92
92
92
0
217
151
0
$0
$0
$0
$0
$25,000
$0
$5,000
$0
$0
$19,500
$300,000
$0
$2,000
$3,000
$15,000
$25,000
$0
$0
$0
$0
$0
$380,000
$0
$606,920
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$150,485
$62,500
$0
$92,209
$500
$148,589
$194,201
$1,950
$97,448
$44,378
$0
$0
$3,000
$12,900
$0
$41,492
$187,847
$99,375
$45,555
$95,000
$0
$131,996
$238,342
$0
$0
$70,918
$75,846
$131,151
$291,432
$0
$76,864
$182,059
$48,287
$88,087
$222,346
$187,871
$13,500
$95,452
$15,708
$85,989
$71,751
$0
$63,617
$75,798
$50,124
$446,850
$127,285
$92,760
$72,995

12/08/07
05/01/08
05/02/07
04/01/07
11/01/07
01/02/08
07/01/08
12/31/07
09/01/07
10/15/07
06/02/08
12/20/07
06/30/08
10/01/07
04/07/08
12/07/08
04/30/09
10/31/08
09/30/08
10/31/08
01/01/09
06/30/09
09/30/08
08/31/08
10/14/08
06/01/09
12/19/08
09/29/09
09/30/08
10/06/09
68
212
31
0
31
93
273
0
0
14
244
80
364
0
371
$0
$0
$0
$0
$0
$200,000
$25,000
$0
$0
$0
$0
$6,750
$21,158
$27,000
$41,673
$0
$0
$0
$0
$0
$81,002
$6,624
$0
$0
$0
$0
$4,388
$0
$14,401
$39,589
Page 2 of 20
Payments through
9/30/08
Start Date

Vendor Name
Chinn Planning Inc.
CMX, Inc
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Schiller & Hersh
Synterra Ltd
The Lichtman Assoc.
The Roz Group Inc.
Trefz Engineering, Inc.
Brian Dries
Start Date
End Date

07/21/08
02/25/08
06/10/08
10/16/04
07/01/06
01/02/08
07/25/08
08/15/08
01/01/07
03/02/08
11/25/07
07/01/07
01/31/08
05/01/08
06/01/07
07/01/07
11/06/05
10/01/07
07/24/07
10/01/07
04/01/08
05/01/07
10/01/07
04/26/08
08/01/07
11/23/07
10/01/07
07/01/08
10/15/07
08/01/07
06/08/08
05/01/08
04/07/08
07/06/07
10/15/07
04/01/08
07/02/07
12/01/07
07/20/07
04/01/08
07/01/07
01/01/08
08/01/07
03/01/06
05/19/08
12/08/07
04/22/08
10/01/07
07/16/07
01/01/08
02/01/08
01/01/08
06/02/08
06/01/07
01/01/08
12/01/07
05/01/08
08/01/07
05/01/08
01/02/08
07/01/08
07/15/07
01/31/10
06/30/09
12/31/09
12/31/08
06/30/09
01/01/09
12/24/09
12/15/09
12/31/08
03/01/09
10/30/09
06/30/09
12/31/08
04/30/10
12/31/08
06/30/09
11/06/09
09/30/08
07/23/08
09/30/08
09/30/09
09/30/08
03/31/09
04/25/09
07/31/08
11/22/08
09/30/09
12/31/08
10/14/08
07/31/08
06/30/09
10/30/08
10/06/09
07/05/08
10/14/08
09/30/09
07/01/08
11/30/08
07/19/08
09/30/09
06/30/09
12/31/08
07/31/08
02/28/09
10/31/08
12/07/08
12/31/09
09/30/08
07/15/08
12/31/08
01/31/09
12/31/08
09/01/08
12/31/08
12/31/08
11/30/08
04/30/09
07/31/08
04/30/09
01/01/09
06/30/09
07/14/08
488
273
457
92
273
93
450
441
92
152
395
273
92
577
92
273
402
0
0
0
365
0
182
207
0
53
365
92
14
0
273
30
371
0
14
365
0
61
0
365
273
92
0
151
31
68
457
0
0
92
123
92
0
92
92
61
212
0
212
93
273
0
$55,840
$80,000
$47,800
$1,228,905
$1,531,700
$0
$429,600
$89,975
$0
$0
$169,743
$200,000
$179,421
$197,533
$198,318
$500,000
$303,798
$10,000
$0
$6,100
$9,950
$66,000
$182,000
$0
$0
$34,860
$54,940
$0
$870,000
$0
$100,000
$310,900
$81,300
$85,000
$100,000
$100,000
$0
$0
$50,000
$50,000
$500,000
$0
$0
$185,360
$201,663
$0
$23,706
$0
$80,000
$0
$0
$24,445
$0
$16,000
$0
$180,000
$149,126
$0
$0
$0
$25,000
$0
Payments through
9/30/08
$0
$48,869
$0
$229,120
$1,097,144
$0
$0
$0
$0
$0
$18,148
$182,000
$89,711
$70,559
$146,755
$28,246
$25,208
$3,600
$0
$2,795
$9,450
$66,000
$104,650
$0
$0
$17,858
$23,720
$0
$263,540
$0
$65,024
$3,239
$80,621
$74,391
$101,742
$29,096
$0
$0
$36,632
$0
$84,924
$0
$0
$128,096
$0
$0
$1,618
$0
$11,020
$0
$0
$12,609
$0
$11,000
$0
$5,318
$0
$0
$0
$0
$16,369
$0

07/17/08
07/15/08
07/16/08
07/16/08
07/16/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
273
273
273
273
273
$3,000
$7,000
$24,000
$5,000
$9,000
$3,000
$7,000
$0
$2,970
$8,560
Subject Matter
Page 3 of 20

Vendor Name
UAO Enterprises
FX Fowle Architects, PC
Allred Consulting
AVK Consulting
DMJM Aviation
DMJM Aviation
DMJM Aviation
DMJM Aviation
DMJM+HARRIS, Inc.
Elliott Lewis Corp.
Empowerment Group
FISTA (Forest Industry Safety & Training Alliance, Inc.)
Grapevine Exhibits
Kelly/Maiello, Inc.
Malcolm Pirnie Inc.
Start Date
End Date
07/31/08
06/30/09
273
$5,955
Payments through
9/30/08
$5,955

09/01/07
01/01/08
01/01/08
05/01/08
06/01/08
08/31/08
12/31/08
12/31/08
04/30/09
05/31/09
0
92
92
212
243
$410,000
$0
$149,960
$79,973
$179,707
$179,951
$0
$3,699
$76,413
$0

01/01/08
01/01/08
08/08/08
12/01/07
07/01/08
01/01/08
09/01/07
07/01/08
08/01/07
08/01/08
07/01/08
04/01/08
05/01/08
01/01/08
01/01/08
10/01/06
07/01/08
01/01/08
07/01/08
01/01/08
07/01/08
09/01/07
07/01/08
07/01/08
09/01/08
11/01/07
07/01/08
04/01/08
01/01/08
11/20/07
07/01/08
09/22/08
04/15/08
01/01/08
01/01/08
07/01/08
06/30/08
11/01/07
01/01/07
08/14/08
07/18/08
01/01/08
01/01/08
07/01/08
07/01/08
07/01/08
01/01/08
04/01/08
07/24/08
08/01/07
07/30/08
07/24/08
01/01/08
07/01/08
03/10/08
01/01/08
02/29/08
02/01/08
01/01/08
02/29/08
12/31/08
12/31/08
06/30/09
11/30/08
12/31/08
12/31/08
08/31/08
06/30/09
07/31/08
07/31/09
12/31/08
03/31/09
04/30/09
12/31/08
12/31/08
10/31/08
06/30/09
12/31/08
06/30/09
12/31/08
06/30/09
12/31/09
09/30/08
06/30/09
07/01/09
10/31/08
06/30/09
03/31/09
12/31/08
11/19/08
06/30/09
06/30/09
04/14/09
12/31/08
12/31/08
06/30/09
06/29/09
10/31/08
12/31/08
06/30/09
06/30/09
12/31/08
12/31/08
06/30/09
06/30/09
06/30/09
12/31/08
03/31/09
06/30/09
07/31/08
05/01/09
06/30/09
12/31/08
06/30/09
03/09/09
12/31/08
02/28/09
12/31/08
12/31/08
02/28/09
92
92
273
61
92
92
0
273
0
304
92
182
212
92
92
31
273
92
273
92
273
457
0
273
274
31
273
182
92
50
273
273
196
92
92
273
272
31
92
273
273
92
92
273
273
273
92
182
273
0
213
273
92
273
160
92
151
92
92
151
$75,000
$499,999
$30,000
$300,000
$400,000
$650,000
$60,000
$75,000
$40,000
$75,000
$450,000
$1,394,886
$50,000
$166,000
$20,000
$1,500,000
$585,000
$3,500,000
$0
$550,000
$1,000,000
$2,090,188
$565,000
$150,000
$1,660,062
$75,000
$100,000
$30,000
$4,833,077
$0
$25,000
$25,000
$75,000
$100,000
$50,000
$100,000
$0
$200,000
$7,497,323
$25,000
$25,000
$1,800,000
$75,000
$25,000
$60,000
$125,000
$400,000
$717,652
$25,000
$200,000
$0
$25,000
$250,000
$150,000
$75,000
$0
$0
$0
$0
$50,000
$36,277
$0
$0
$150,000
$0
$454,807
$19,271
$11,537
$34,353
$0
$290,517
$274,940
$0
$99,714
$12,536
$794,474
$0
$2,568,597
$0
$121,172
$0
$1,689,958
$441,102
$0
$1,424,739
$0
$0
$13,125
$1,599,449
$0
$3,650
$0
$0
$50,464
$8,789
$7,724
$0
$6,301
$1,845,771
$0
$0
$1,177,090
$23,387
$200
$50,000
$0
$0
$15,656
$0
$169,483
$0
$0
$0
$0
$26,129
$0
$0
$0
$0
$0
Subject Matter
Page 4 of 20

Vendor Name
Nicetown CDC
Parkway Garage Inc.
Roger H. Bates
The Earth Tech Corp
The Partnership CDC
TPD Architects
Commerce Bank, NA
Evergreen Investment Managers
PNC Advisors
PNC Custody
U.S. Bank Custody
North Central Vic Services
Start Date
End Date

09/01/07
05/01/08
07/01/08
02/01/08
12/01/07
08/01/07
07/01/08
05/01/08
01/01/08
11/01/07
07/18/08
12/19/07
10/01/07
07/10/08
09/01/07
02/01/08
10/01/07
06/30/08
07/01/08
07/01/08
07/01/08
01/01/08
10/01/07
01/01/08
07/01/08
07/01/08
07/01/08
12/01/07
07/01/08
05/01/08
01/01/08
11/01/07
12/01/07
04/01/08
08/01/07
04/01/08
03/01/08
07/01/08
06/01/07
09/01/07
07/01/07
07/01/08
10/01/07
07/01/08
08/31/08
04/30/09
06/30/09
01/31/09
11/30/08
07/30/08
06/30/09
04/30/09
12/31/08
10/31/08
06/30/09
12/18/08
09/30/08
06/30/09
08/31/08
01/31/09
09/30/08
06/29/09
06/30/09
06/30/09
06/30/09
12/31/08
09/30/08
12/31/08
06/30/09
06/30/09
06/30/09
11/30/08
06/30/09
04/30/09
12/31/08
10/31/08
11/30/08
03/31/09
07/31/08
03/31/09
02/28/09
09/30/08
04/30/09
08/31/08
06/30/09
06/30/09
09/30/08
06/30/09
0
212
273
123
61
0
273
212
92
31
273
79
0
273
0
123
0
272
273
273
273
92
0
92
273
273
273
61
273
212
92
31
61
182
0
182
151
0
212
0
273
273
0
273
$125,000
$500,000
$1,000,000
$0
$100,000
$40,000
$25,000
$100,000
$3,193,297
$45,000
$25,000
$750,000
$70,000
$25,000
$20,000
$300,000
$1,455,000
$0
$0
$25,000
$250,000
$70,000
$100,000
$250,000
$93,000
$125,000
$25,000
$75,000
$25,000
$150,000
$100,000
$100,000
$50,000
$75,000
$100,000
$150,000
$200,000
$250,000
$390,060
$79,000
$1,674,723
$25,000
$500,000
$100,000
Payments through
9/30/08
$49,513
$0
$0
$0
$0
$39,702
$5,007
$0
$397,934
$45,000
$0
$29,164
$0
$0
$0
$144,313
$0
$0
$0
$0
$0
$0
$17,794
$25,687
$0
$3,565
$1,650
$52,311
$2,250
$30,685
$51,590
$62,759
$0
$0
$100,000
$0
$46,339
$0
$295,187
$37,632
$1,539,071
$3,821
$244,482
$0
Custody Agreement
04/01/08
04/01/08
04/01/08
04/01/08
04/01/08
N/A
N/A
04/01/08
01/01/08
11/01/07
04/01/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
N/A
N/A
09/30/08
12/31/08
10/31/08
09/30/08
0
0
0
0
0
0
0
0
92
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$297,780
$141,672
$120,837
$30,719
$108,459
$107,454
$296,061
$15,864
$0
$29,627
$225,428

07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
273
273
273
273
273
273
273
273
273
273
273
$69,941
$89,085
$53,439
$73,080
$62,000
$62,500
$89,936
$60,000
$78,339
$51,495
$40,000
$17,485
$20,000
$13,360
$18,270
$31,000
$0
$0
$0
$19,585
$0
$0
Subject Matter
Page 5 of 20

Vendor Name
Stantec
A.J. Fanelli
Andre C. Dasent, PC
Andre C. Dasent, PC
Aon Consulting
Blank Rome LLP
Booth & Tucker, LLP
Comp Services, Inc.
Gold Coast Specialty Insurance Agency, Inc.
Imagemaster, Inc
John J. Palmieri
Kelly, Monaco and Naples, LLP
Kutak Rock LLP
Patricia A. Kelly
RBC Capital Markets
Saul Ewing LLP
Shawn J. Murphy
The Graham Company
WageWorks, Inc.
Fire Department
ACS Government Solutions, Inc.
Cascor Incorporated
Healthmark, Inc.
The Ellison Group
Center For Literacy
Dianne Darbasie
Subject Matter
End Date

02/01/08
02/01/08
01/31/09
01/31/09
123
123
$450,000
$435,000
$0
$99,357

Legal Services
Legal Services
Insurance
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/08
07/01/08
06/18/08
07/01/08
05/09/08
05/25/08
05/19/08
07/22/08
05/24/08
11/01/07
11/01/07
11/01/07
07/07/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
03/01/08
04/29/08
07/11/08
07/23/08
04/01/08
07/01/08
08/15/08
07/01/08
08/15/08
07/01/08
07/01/08
07/01/08
07/01/08
11/01/07
05/25/08
11/01/07
06/18/08
05/29/08
12/07/07
05/09/08
07/01/08
07/01/08
08/01/08
09/01/07
06/01/08
02/27/08
06/30/09
06/30/09
06/17/09
06/30/09
05/08/09
05/24/09
05/18/09
06/30/09
05/23/09
10/31/08
10/31/08
10/31/08
06/30/09
09/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
02/28/09
04/28/09
06/30/09
06/30/09
03/31/09
06/30/09
08/14/09
06/30/09
08/14/09
06/30/09
06/30/09
06/30/09
06/30/09
10/31/08
11/24/08
10/31/08
06/17/09
05/28/09
12/06/08
05/08/09
06/30/09
09/30/08
07/31/09
08/31/08
05/31/09
08/31/08
273
273
260
273
220
236
230
273
235
31
31
31
273
0
273
273
273
273
273
151
210
273
273
182
273
318
273
318
273
273
273
273
31
55
31
260
240
67
220
273
0
304
0
243
0
$114,200
$19,000
$30,000
$862,500
$0
$35,000
$50,000
$21,146
$175,000
$0
$50,000
$0
$5,201
$0
$40,000
$932,758
$6,315,000
$230,000
$36,503,902
$170,000
$0
$420
$6,500
$481,200
$19,000
$0
$150,000
$0
$550,000
$2,000
$12,000
$300
$0
$40,000
$0
$30,000
$125,000
$0
$0
$9,000
$17,500
$60,000
$240,000
$234,050
$130,000
$14,152
$4,600
$0
$174,484
$0
$18,000
$50,000
$21,146
$175,000
$0
$19,000
$0
$5,201
$0
$0
$0
$848,102
$11,763
$15,209,890
$64,941
$0
$420
$4,145
$49,795
$3,160
$0
$38,375
$0
$137,500
$0
$928
$0
$0
$40,000
$0
$0
$0
$0
$0
$2,205
$0
$0
$0
$0
$10,318

05/01/05
07/01/08
07/01/08
03/10/08
07/01/08
07/01/08
07/01/08
07/31/08
06/30/09
06/30/09
09/30/08
06/30/09
06/30/09
06/30/09
0
273
273
0
273
273
273
$90,825
$4,800,000
$0
$88,082
$0
$0
$129,376
$17,715
$455,624
$0
$88,081
$0
$0
$0

07/01/08
07/01/08
07/01/08
08/20/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
273
273
273
273
273
$35,000
$15,000
$140,000
$19,500
$19,000
$6,373
$0
$34,750
$0
$19,000

07/01/08
07/01/08
08/13/08
08/13/08
06/30/09
06/30/09
06/30/09
06/30/09
273
273
273
273
$76,211
$76,211
$1,080
$1,620
$12,702
$19,053
$0
$540
Page 6 of 20
Payments through
9/30/08
Start Date

Vendor Name
Genesis II Inc
PathwaysPA, Inc.
Barbara Wagner
Calcutta House
Ceiba Incorporated
Center in the Park
Comhar Inc
Communities In Schools of Philadelphia Inc
Mount Airy U.S.A.
Osvaldo Aviles
Start Date
End Date

07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
273
273
273
273
273
273
273
273
273
$17,500
$76,211
$76,211
$76,211
$76,211
$76,211
$47,000
$175,000
$76,211
Payments through
9/30/08
$0
$12,702
$0
$19,053
$19,053
$12,702
$3,009
$32,967
$12,702

09/01/07
09/01/08
09/01/07
09/01/08
08/31/08
08/31/09
08/31/08
08/31/09
0
304
0
311
$218,000
$200,000
$115,500
$108,000
$189,683
$0
$86,057
$0

12/01/07
07/01/08
07/01/08
11/01/07
07/01/08
07/01/08
10/01/07
07/01/08
11/01/07
10/01/07
07/01/08
09/01/07
09/01/07
02/01/08
02/01/08
08/01/07
01/15/08
12/15/07
09/01/07
07/01/08
11/01/07
03/01/08
11/01/07
08/01/07
03/01/08
01/15/08
11/01/07
09/01/07
09/01/07
08/01/07
07/01/08
02/01/08
01/01/08
08/01/07
02/01/08
06/01/08
07/01/08
02/01/08
01/01/08
05/16/08
07/01/08
09/01/07
07/01/08
07/01/08
12/01/06
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
01/01/08
01/01/08
11/30/08
06/30/09
08/31/08
10/31/08
06/30/09
06/30/09
09/30/08
06/30/09
10/31/08
09/30/08
06/30/09
08/31/08
08/31/08
01/31/09
01/31/09
07/31/08
01/14/09
12/14/08
08/31/08
06/30/09
10/31/08
08/31/08
10/31/08
07/31/08
12/31/08
01/14/09
10/31/08
08/31/08
08/31/08
07/31/08
08/31/08
01/31/09
12/31/08
07/31/08
01/31/09
05/31/09
06/30/09
01/31/09
12/31/08
05/15/09
08/31/08
08/31/08
06/30/09
06/30/09
11/30/08
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
12/31/08
61
273
0
31
273
273
0
273
31
0
273
0
0
123
123
0
106
75
0
273
31
0
31
0
92
106
31
0
0
0
0
123
92
0
123
243
273
123
92
227
0
0
273
273
61
92
273
273
273
273
273
92
92
$152,000
$65,000
$8,350
$72,675
$6,000
$225,000
$128,500
$280,000
$274,000
$42,750
$715,000
$171,000
$89,000
$50,000
$170,000
$115,000
$35,000
$25,000
$80,000
$155,500
$48,000
$75,000
$238,450
$285,000
$73,000
$25,000
$110,000
$150,000
$71,000
$25,000
$8,400
$71,000
$209,000
$285,000
$0
$333,333
$2,900,000
$101,000
$4,500,000
$1,500,000
$8,350
$228,000
$154,000
$280,000
$0
$0
$0
$0
$0
$0
$0
$201,000
$6,500,000
$0
$0
$2,192
$61,245
$4,324
$0
$82,451
$0
$172,401
$36,326
$0
$171,000
$89,000
$0
$85,000
$102,461
$14,600
$15,453
$72,998
$0
$39,542
$75,000
$189,086
$285,000
$57,000
$15,000
$78,104
$120,300
$71,000
$25,000
$0
$54,302
$152,268
$285,000
$0
$0
$425,000
$31,774
$2,200,624
$0
$0
$218,862
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,843,783
Subject Matter
Page 7 of 20

Vendor Name
Robert Ludwig, Inc.
Tiger Productions
Ange Puig, Phd
Hay Group, Inc.
PSI Services LLC
Aspira
Best Nest Inc
Bethanna
Cora Services Inc
Start Date
End Date

07/01/08
09/01/07
09/01/07
01/15/08
08/01/07
01/05/08
01/15/08
07/01/08
07/01/08
07/01/08
04/01/08
10/01/07
04/01/08
07/01/08
01/15/08
09/01/07
07/01/08
10/01/07
08/01/07
07/01/08
08/01/07
07/01/08
10/01/07
06/30/09
08/31/08
08/31/08
01/14/09
07/31/08
01/14/09
01/14/09
06/30/09
06/30/09
06/30/09
03/31/09
09/30/08
03/31/09
06/30/09
01/14/09
08/31/08
06/30/09
09/30/08
07/31/08
09/30/08
07/31/08
06/30/09
09/30/08
273
0
0
106
0
106
106
273
273
273
182
0
182
273
106
0
273
0
0
0
0
273
0
$422,000
$52,250
$665,000
$25,000
$420,000
$35,000
$50,000
$0
$0
$57,000
$1,485,000
$1,779,000
$20,000,000
$40,000,000
$20,000
$80,000
$65,000
$192,250
$152,475
$0
$166,000
$1,000,000
$104,000
Payments through
9/30/08
$22,500
$49,390
$665,000
$12,900
$0
$11,350
$13,900
$0
$0
$15,000
$0
$1,276,130
$5,940,000
$798,372
$9,500
$69,153
$12,990
$167,655
$151,473
$0
$143,820
$208,704
$55,801
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
01/01/08
07/01/08
07/01/08
07/01/08
01/01/08
07/01/08
07/01/08
07/01/08
09/09/08
01/01/08
01/01/08
07/02/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
12/31/08
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
12/31/08
06/30/09
273
273
273
273
273
273
92
273
273
92
92
273
273
273
273
92
92
273
$15,000
$11,000
$11,000
$18,000
$11,000
$10,000
$5,850,000
$7,000
$9,000
$120,000
$92,000,000
$11,000
$11,000
$7,500
$22,000
$250,000
$391,068
$24,500
$3,361
$3,262
$0
$0
$1,879
$940
$0
$0
$1,376
$59,583
$0
$3,680
$2,194
$0
$0
$37,595
$0
$6,125

07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
06/30/09
08/31/08
08/31/08
08/31/08
08/31/08
08/31/08
06/30/09
06/30/09
06/30/09
06/30/09
08/31/08
06/30/09
08/31/08
06/30/09
08/31/08
08/31/08
06/30/09
06/30/09
273
273
273
0
273
273
273
273
0
0
0
0
0
273
273
273
273
0
273
0
273
0
0
273
273
$2,175,900
$4,559,040
$2,387,900
$79,000
$4,744,942
$1,186,246
$7,499,214
$1,851,393
$103,869
$16,667
$33,333
$66,667
$66,667
$827,260
$1,360,676
$1,301,335
$10,517,375
$125,942
$4,314,445
$87,500
$374,724
$66,667
$64,120
$2,332,221
$79,710
$591,681
$0
$173,710
$0
$654,785
$238,069
$2,349,615
$254,039
$103,869
$0
$0
$0
$0
$0
$222,385
$137,095
$0
$0
$1,153,925
$87,500
$38,743
$0
$0
$523,025
$0
Subject Matter
Page 8 of 20

Vendor Name
Elwyn Inc.
Faithful Resources
Friendship House
Glen Mills Schools
Horizon House Inc.
McHugh Patrick
New Vitae Inc.
North City Congress
PathwaysPA, Inc.
Philadelphia FIGHT
Pressley Ridge
Shabriawn Inc.
Shalom Inc
Some Other Place
Steven Kaplan
Subject Matter
Page 9 of 20
Start Date
End Date
04/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/04/08
07/01/08
08/06/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
03/31/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
08/31/08
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
08/31/08
08/31/08
08/31/08
06/30/09
08/31/08
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
08/31/08
08/31/08
08/31/08
08/31/08
08/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
08/31/08
06/06/09
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
06/30/09

182
273
273
273
273
273
273
273
273
273
273
0
273
0
273
273
273
0
273
273
0
273
273
273
273
0
273
273
273
0
0
0
273
0
273
273
0
273
273
273
273
273
0
0
0
0
0
273
273
273
273
273
273
0
249
273
273
0
273
273
273
273
273
0
273
273
273
273
$205,562
$7,454,576
$822,770
$3,201,535
$2,182,974
$199,738
$872,258
$57,065
$4,372,929
$9,980,910
$82,439
$69,606
$475,365
$66,667
$720,623
$13,565,776
$923,319
$2,746,875
$325,374
$473,697
$51,725
$417,000
$173,340
$2,150,657
$4,054,709
$16,667
$955,880
$7,654,087
$24,000
$4,167
$66,667
$160,499
$8,133,325
$56,667
$30,000
$3,033,353
$175,000
$3,943,402
$105,000
$213,994
$5,682,789
$4,179,251
$48,339
$8,760
$54,667
$66,667
$208,334
$2,912,551
$2,986,065
$4,307,018
$103,248
$178,795
$116,052
$33,333
$111,836
$3,600,000
$38,000,000
$354,452
$3,340,288
$139,127
$1,827,657
$133,541
$449,589
$103,936
$611,087
$3,981,420
$391,000
$661,792
Payments through
9/30/08
$0
$1,085,213
$51,402
$0
$446,740
$57,211
$33,383
$11,257
$333,278
$3,236,888
$0
$0
$0
$0
$179,909
$2,554,503
$122,285
$1,373,437
$36,016
$159,787
$42,642
$0
$0
$524,611
$1,207,758
$0
$276,179
$2,240,565
$0
$4,167
$0
$0
$1,161,403
$56,667
$0
$387,657
$0
$648,991
$22,550
$0
$0
$0
$0
$0
$0
$66,667
$208,334
$614,957
$1,079,831
$844,719
$14,904
$0
$0
$0
$0
$900,000
$14,719,331
$354,452
$0
$0
$330,070
$0
$161,287
$0
$0
$821,700
$0
$188,013

Vendor Name
Today Inc
TYL II, INC.
Wee Care Too, Inc.
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Office of Labor Relations
Law Department
Archer & Greiner
C. Lane Consulting
Cozen O'Connor
Jacoby Donner P.C.
LT Court Tech LLC
Marilyn H. Ackerman
Patrick Mulligan
Pepper Hamilton LLP
Sprague & Sprague
The Tyler Firm, LLC
Start Date
End Date

07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/04/08
07/19/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
08/30/08
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
08/31/08
08/31/08
06/30/09
08/31/08
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
273
273
273
273
0
273
0
273
273
273
0
273
273
273
273
273
273
273
273
0
0
273
0
273
273
0
273
273
273
$8,082,330
$225,245
$207,919
$346,531
$35,000
$1,752,526
$239,833
$6,570
$71,331
$2,190
$66,667
$2,390,246
$2,648,021
$4,127,252
$4,127,252
$35,666
$3,148,067
$1,095
$16,425
$52,166
$72,000
$3,899,999
$22,456
$2,437,368
$8,918,209
$76,012
$135,252
$3,124,327
$135,050
Payments through
9/30/08
$19,877
$0
$0
$0
$0
$446,121
$200,000
$0
$28,727
$0
$0
$0
$231,255
$213,052
$1,379,655
$2,255
$993,416
$0
$0
$32,500
$72,000
$964,025
$0
$497,013
$3,201,827
$74,287
$11,271
$726,651
$22,940
04/14/08
04/13/09
195
$100,000
$46,650

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/08
12/18/06
04/01/08
11/01/07
11/01/07
01/01/08
11/01/07
04/04/08
05/29/08
11/15/07
01/12/08
12/18/07
09/26/07
04/01/08
10/02/07
10/12/07
01/01/08
07/01/08
10/09/07
12/01/07
03/14/08
02/06/08
10/01/07
02/01/08
01/02/08
04/01/08
02/29/08
10/01/07
09/01/07
07/20/07
10/02/07
09/01/07
03/01/08
07/11/07
10/01/07
03/01/08
06/30/09
12/17/10
03/31/09
10/31/08
10/31/08
12/31/08
10/31/08
04/03/09
05/28/09
11/14/08
01/11/09
12/17/08
09/25/08
03/31/09
10/01/08
10/11/08
12/31/08
09/30/08
10/08/08
11/30/08
03/13/09
02/05/09
09/30/08
01/31/09
01/01/09
03/31/09
02/28/09
09/30/08
08/31/08
07/19/08
10/01/08
08/31/08
02/28/09
07/10/08
09/30/08
02/28/09
273
808
182
31
31
92
31
185
240
45
103
78
0
182
1
11
92
0
8
61
164
128
0
123
93
182
151
0
0
0
1
0
151
0
0
151
$0
$1,500
$70,000
$1,000,000
$140,000
$0
$600,000
$0
$54,000
$60,000
$200,000
$400,000
$500,000
$40,000
$0
$450,000
$80,000
$0
$34,000
$20,000
$0
$50,000
$500,000
$20,000
$73,500
$50,000
$200,000
$1,300,000
$8,600,000
$0
$150,000
$200,000
$150,000
$200,000
$200,000
$190,000
$0
$0
$3,900
$441,405
$27,862
$0
$123,205
$0
$13,500
$50,988
$73,803
$307,069
$273,214
$9,335
$0
$57,979
$8,177
$0
$31,200
$11,670
$0
$46,000
$125,736
$0
$0
$0
$72,991
$1,210,080
$5,135,364
$0
$56,830
$14,550
$62,855
$21,875
$12,305
$0
Subject Matter
Page 10 of 20

Start Date
End Date
Legal Services
Legal Services
Legal Services
11/01/07
04/01/08
07/02/07
10/31/08
03/31/09
07/01/08
31
182
0
$100,000
$175,000
$100,000
Payments through
9/30/08
$78,279
$338
$71,009

07/01/08
07/01/08
07/01/08
06/16/08
07/01/08
06/28/08
09/02/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/15/09
06/30/09
06/27/09
06/30/09
06/30/09
06/30/09
06/30/09
273
273
273
258
273
273
273
273
273
273
$25,000
$30,000
$0
$24,750
$45,000
$0
$5,600
$0
$0
$0
$0
$1,792
$0
$3,300
$45,000
$0
$0
$0
$0
$0

12/15/07
03/31/08
02/01/08
07/01/08
08/01/07
08/01/07
08/06/08
07/01/08
07/31/07
08/01/07
08/01/07
12/14/08
03/31/09
01/14/09
06/30/09
07/31/08
07/31/08
06/30/09
06/30/09
07/30/08
07/31/08
07/31/08
75
182
106
273
0
0
273
273
0
0
0
$360,000
$50,242
$250,000
$55,000
$60,000
$142,000
$1,500
$145,000
$27,000
$150,000
$41,000
$22,131
$20,118
$176,341
$4,896
$54,886
$74,439
$0
$0
$18,045
$149,225
$14,821

12/26/07
10/15/07
10/04/07
12/26/07
07/01/08
09/01/07
12/25/08
10/14/08
09/30/08
12/25/08
06/30/09
08/31/08
86
14
0
86
273
0
$60,000
$60,000
$41,650
$60,000
$55,000
$120,000
$45,000
$50,000
$41,650
$45,000
$0
$90,000

Community Services
Community Services
Community Services
08/13/08
08/13/08
01/01/08
08/13/08
08/13/08
08/13/08
05/01/08
08/13/08
06/30/08
08/13/08
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
06/29/09
06/30/09
273
273
92
273
273
273
92
273
272
273
$1,750
$1,800
$0
$1,750
$1,750
$1,750
$0
$1,750
$80,000
$1,750
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

04/01/08
05/01/08
04/01/08
07/01/08
04/01/08
07/01/08
09/04/08
07/01/08
04/01/08
04/01/08
04/01/08
07/01/08
07/16/08
07/01/08
04/01/08
04/01/08
04/01/08
04/01/08
04/01/08
03/31/09
04/30/09
03/31/09
06/30/09
03/31/09
06/30/09
06/30/09
06/30/09
03/31/09
03/31/09
03/31/09
09/30/08
01/03/09
06/30/09
03/31/09
03/31/09
03/31/09
03/31/09
03/31/09
182
212
182
273
182
273
273
273
182
182
182
0
95
273
182
182
182
182
182
$0
$18,092
$0
$0
$0
$100,000
$29,500
$690,000
$0
$0
$0
$8,190
$51,000
$42,700
$0
$0
$0
$0
$0
$0
$12,101
$0
$0
$0
$33,333
$0
$4,465
$0
$0
$0
$4,835
$0
$2,501
$0
$0
$0
$0
$0

Chaplaincy Services
09/15/07
05/01/08
07/01/08
08/31/08
04/30/09
06/30/09
0
212
273
$9,600,000
$12,530,052
$10,275
$1,597,482
$1,679,474
$1,761
Vendor Name
A.D. Marble & Company
Leslie Kreithen d/b/a The Training Agenda
LTH Consultants
MetaSource, LLC
VKG Associates
Karen Lee
Language Line LLC
Lori Johnson
PWI Energy, Inc.
Quantum, Inc
Quantum, Inc
Mayor's Office
Borski Associates
Loeper & Associates
Charles Holomon
Empowerment Group
Gene A. Royal
Howard Walker
Roger E. Long
Tyrone Proctor
Wallace Harrison
Aspite Auto Auction
Century Motors, Inc
Ciber Corporation
David C. Vogt
Drug Scan, Inc.
K & A Auto Salvage
Omega Laboratories
Shaw's Auto
Aetna
Asim Abdur-Rashid
Subject Matter
Page 11 of 20

Vendor Name
Congregation of the Mission of St. Vincent De Paul
County of Monmouth
Lehigh County
Omega Laboratories
Phyllis Taylor
Reynolds K9 Academy
Robert Falkenstein
Shirley Toler
Sonia Soto
Alternative Work Environments
Applied Biosystems, Inc.
Applied Biosystems, Inc.
Becton Dickinson & Co.
Besam Aes Inc.
Biomerieux Inc.
Bowe Bell & Howell
Bowe Bell & Howell
Bower Calhoun & Associates Inc.
Cellco Partnerships
Craftsmaster Hardware Inc.
Dataworks Plus LLC
Dataworks Plus LLC
E M S Technologies
Electric Inc.
Environmental Systems Products Inc.
ERNI Airlight Inc.
Foster & Freeman USA Inc.
Gen Probe Inc.
GovDeals, Inc.
HSQ Technology
Hach Co.
Hecht Trailers LLC
HSQ Technology
I D S C Holding LLC
IBM Corporation
Identix Inc.
Industrial Vaccuum Services LLC
Instaknow Inc.
Start Date
End Date

Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
Chaplaincy Services
07/01/08
10/01/07
07/01/08
09/18/07
03/01/08
02/01/08
04/01/08
07/01/08
03/01/08
06/01/08
08/01/07
09/01/07
07/01/08
05/01/08
09/01/07
07/01/08
09/01/07
08/26/08
07/01/08
07/01/08
07/01/08
07/01/08
05/19/08
04/01/08
06/30/09
09/30/08
06/30/09
09/17/08
02/28/09
01/31/09
03/31/09
06/30/09
02/28/09
05/31/09
07/31/08
08/31/08
06/30/09
04/30/09
08/31/08
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
05/18/09
03/31/09
273
0
273
0
151
123
182
273
151
243
0
0
273
212
0
273
0
273
273
273
273
273
230
182
$3,200
$2,263,000
$15,500
$5,748,750
$50,000
$0
$1,642,500
$2,565,447
$2,588,872
$2,600,000
$65,412
$9,435,587
$25,000
$8,030,000
$199,748
$7,004
$35,551,399
$6,000
$10,003
$10,003
$10,003
$5,002
$376,777
$9,972,943
Payments through
9/30/08
$0
$113,274
$2,582
$574,245
$0
$1,362,470
$92,430
$434,139
$129,908
$766,266
$59,961
$4,503,043
$2,835
$1,552,584
$0
$1,042
$6,164,410
$6,000
$2,084
$914
$1,876
$729
$256,276
$752,838
Maintenance
Service
Supplies
Supplies
Equipment
Supplies
Service
Service
Supplies
Maintenance
Equipment
Supplies
Service
Supplies
Service
Equipment
Supplies
Service
Service
Service
Maintenance
Supplies
Service
Service
Supplies
Supplies
Equipment
Supplies
Supplies
Maintenance
Supplies
Equipment
Service
Service
Maintenance
Supplies
Service
Maintenance
Supplies
Service
Service
11/01/07
06/01/08
02/01/08
06/01/08
03/01/08
07/01/08
07/01/08
12/01/07
03/01/08
07/01/08
12/01/07
04/01/08
08/01/08
07/01/08
07/01/08
07/01/08
07/01/08
11/01/08
10/01/07
10/01/07
02/01/08
09/01/08
06/20/08
10/01/07
04/01/08
07/01/08
12/01/07
07/01/08
10/01/08
03/01/08
01/01/08
03/01/08
04/01/08
03/01/08
04/01/08
01/01/08
03/01/08
05/01/08
10/01/07
01/01/08
03/01/08
02/01/08
02/01/08
10/31/08
05/31/09
01/31/09
05/31/09
02/28/09
06/30/09
06/30/09
11/30/08
12/31/08
06/30/09
11/30/08
02/28/09
07/31/09
06/30/09
06/30/09
06/30/09
06/30/09
10/31/09
09/30/08
09/30/08
01/31/09
08/31/09
06/19/09
09/30/08
03/31/09
06/30/09
11/30/08
06/30/09
09/30/09
02/28/09
12/31/08
02/28/09
03/31/09
02/28/09
03/31/09
12/31/09
02/28/09
04/30/09
09/30/08
12/31/08
02/28/09
01/31/09
01/31/09
0
243
123
243
151
273
273
61
92
273
30
151
304
273
273
273
273
396
0
0
123
335
262
0
182
273
61
0
365
516
92
151
182
151
182
457
151
212
0
92
151
123
123
$182,693
$364,739
$505,000
$377,363
$300,161
$153,222
$392,074
$456,164
$9,000
$350,648
$454,000
$375,000
$3,400,000
$25,001
$50,000
$176,886
$160,000
$40,000
$147,864
$652,767
$45,001
$460,001
$47,530
$500,000
$94,265
$154,000
$650,000
$69,708
$3,900,050
$769,456
$87,000
$308,664
$236,307
$1,351,102
$53,674
$200,360
$308,664
$476,420
$1,351,148
$47,333
$276,320
$45,001
$48,000
$26,006
$209,585
$306,783
$74,242
$216,649
$76,203
$366,654
$187,738
$5,214
$220,888
$311,323
$115,723
$1,685,537
$11,685
$0
$105,612
$0
$0
$0
$557,488
$22,994
$153,270
$0
$407,547
$46,258
$0
$499,711
$0
$2,334,229
$469,431
$5,912
$154,864
$81,018
$922,319
$14,154
$134,325
$154,864
$193,707
$1,067,193
$22,136
$99,291
$11,806
$0
Subject Matter
Page 12 of 20

Start Date
End Date
Service
Maintenance
Equipment
Service
Service
Service
Service
Service
Service
Service
Service
Equipment
Supplies
Service
Equipment
Supplies
Service
Service
Maintenance
Service
Service
Equipment
Service
Service
Maintenance
Service
Service
Supplies
Service
Supplies
Supplies
Supplies
Supplies
Service
Service
Equipment
Equipment
Service
Maintenance
Supplies
Service
Supplies
Service
Maintenance
Service
Equipment
Service
09/01/08
12/01/07
01/01/08
07/01/08
01/01/08
01/01/08
07/01/08
07/01/08
09/01/07
04/01/08
12/01/07
03/01/08
03/01/08
05/01/08
07/01/08
03/01/08
04/01/08
04/01/08
07/09/08
02/01/08
07/01/08
06/01/08
07/01/08
07/01/08
07/01/08
04/01/08
02/01/08
07/01/08
07/01/08
12/01/07
12/01/07
08/08/08
09/01/08
07/01/08
10/01/07
06/05/08
07/01/08
05/01/08
12/01/07
05/01/08
07/01/08
01/01/08
07/01/08
02/01/08
07/01/08
07/01/08
07/01/08
08/31/09
11/30/08
12/31/08
06/30/09
12/31/08
12/31/08
06/30/09
06/30/09
08/31/08
03/31/09
11/30/08
02/28/09
02/28/09
04/30/09
06/30/09
02/28/09
03/31/09
03/31/09
06/30/09
01/31/09
06/30/09
05/31/09
06/30/09
06/30/09
06/30/09
03/31/09
01/31/09
06/30/09
06/30/09
11/30/08
11/30/08
06/30/09
08/31/09
06/30/09
09/30/08
06/04/09
06/30/09
04/30/09
11/30/08
04/30/09
06/30/09
12/31/08
06/30/09
01/31/09
06/30/09
06/30/09
06/30/09
335
61
92
273
92
457
273
273
0
182
61
151
516
212
0
151
182
182
273
123
273
243
273
396
273
182
123
273
273
61
61
273
335
426
0
247
0
212
61
212
273
92
273
123
273
273
273
$258,165
$30,960
$125,000
$35,001
$88,622
$50,001
$95,001
$6,943,661
$33,000
$625,000
$450,769
$650,000
$175,000
$1,400,000
$30,363
$175,000
$1,261,740
$1,300,418
$53,697
$2,350,090
$300,000
$600,330
$391,957
$511,245
$55,001
$250,729
$43,708
$130,001
$78,980
$250,000
$111,667
$6,000
$175,100
$600,000
$1,200,156
$446,269
$99,420
$495,000
$47,000
$25,001
$100,300
$90,001
$35,000
$401,000
$29,793
$358,983
$55,646
Payments through
9/30/08
$0
$50,000
$22,306
$24,250
$30,877
$20,974
$44,319
$4,782,861
$11,000
$373,798
$382,324
$454,924
$3,487
$519,695
$0
$3,487
$704,527
$945,947
$50,680
$1,829,998
$191,580
$339,133
$234,035
$103,909
$21,658
$206,651
$23,543
$66,419
$39,490
$61,554
$28,515
$3,941
$21,310
$262,968
$1,126,063
$346,268
$0
$239,176
$0
$3,680
$49,539
$50,289
$29,353
$201,696
$2,334
$148,535
$35,501
Legal Services
07/01/08
08/01/08
08/01/07
03/01/08
07/01/08
12/01/07
01/01/08
07/01/08
01/01/08
08/01/08
11/01/07
07/01/08
07/01/08
12/01/07
07/01/08
01/01/08
07/01/08
09/22/07
08/01/07
03/01/08
06/30/09
07/31/09
07/31/08
02/28/09
06/30/09
11/30/08
12/31/08
06/30/09
09/21/08
06/30/09
08/31/08
06/30/09
06/30/09
11/30/08
06/30/09
12/31/08
06/30/09
09/21/08
07/31/08
02/28/09
273
304
0
151
273
61
92
273
0
273
0
273
273
61
273
92
273
0
0
151
$78,498
$33,586
$54,809
$138,524
$27,500
$30,290
$154,699
$20,000
$99,274
$8,920
$53,500
$91,815
$123,600
$555,219
$38,050,824
$364,982
$185,000
$191,057
$258,082
$300,000
$0
$0
$31,969
$0
$0
$14,215
$0
$0
$88,240
$0
$27,021
$0
$0
$462,683
$9,244,783
$94,827
$78,271
$143,672
$180,169
$0
Vendor Name
Iron Mountain Information Management Inc.
Johson Controls, Inc.
Leggett & Platt Inc.
Met One Instruments
Metter Toledo Inc.
Mine Safety Appliances Co.
Motorola Inc.
N C S Pearson
N E C Corporation of America
Nextel Communication of the Mid Atlantic
Northrop Grumman Information Technology
O M J Signal Inc.
OI Corporation
OMJC Signal Inc.
Orasure Technologies Inc.
ORPAK USA Inc.
Physio Control Inc.
Pinnacle Technologies
Pitney Bowes Inc.
Pitney Bowes Inc.
RTAS Systems Technical Services Inc.
SPSS Inc.
S3 Sentinel Safety Supply Inc.
Sanborn Map Co.
Shingle & Gibb Co.
Sigma Aldrich Inc.
Sigma Aldrich Inc.
Simplexgrinnel LP
SIRSI Corporation
SIRSI Corporation
Smith Root Inc.
Surface Systems
Teledyne Advanced Pollution Instrument
Teledyne ISCO Inc.
United Chemical Technologies
Vertigo Software LLC
Witmer Associates Inc.
XEROX Corporation
YSI
AIDS Law Project
Subject Matter
Page 13 of 20

Vendor Name
Mazzoni Center
PetData, Inc.
PharmPro, Inc
Philadelphia Corporation for Aging
Philadelphia Health & Education Corp d/b/a Drexel University College of Medicine
Satya B. Verma, OD
The Ellison Group
Subject Matter
Unitary: ActionAIDS Incorporated, AIDS Care Group, AIDS Coalition of Southern New Jersey,
Asociacion De Puertorriquenos En Marcha, Black Women's Health Alliance, Blacks Educating
Blacks About Sexual Health Issues, Calcutta House, Congreso De Latinos Unidos, Inc., Family
Planning Council of Southeastern Pennsylvania, Inc., Gaudenzia, Inc., Germantown Settlement,
Greater Philadelphia Health Action, Inc., Health Federation of Philadelphia, Inc., Keystone
Hospice, Mazzoni Center, ODAAT, Inc., Pennsylvania School for the Deaf, Philadelphia FIGHT,
Positive Effect Outreach Ministry, The Colours Organization Inc., Urban Solutions, Wheels
Transportation, Inc., Women's Christian Alliance
Page 14 of 20
Start Date
End Date
01/01/08
07/01/08
07/01/08
04/01/08
08/31/07
09/22/07
07/01/08
09/22/07
07/01/08
07/01/08
07/01/08
09/01/07
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
09/01/07
07/01/08
07/01/08
07/01/08
09/22/07
07/01/08
07/23/08
08/01/07
01/01/08
07/01/08
07/01/08
07/01/08
07/01/08
01/01/08
08/01/07
07/01/08
09/22/07
09/30/07
07/01/08
09/01/07
01/01/08
12/01/07
12/01/07
08/31/07
12/01/07
03/01/08
12/31/07
09/30/07
08/01/07
01/01/08
07/14/08
07/01/08
12/31/07
07/01/08
08/01/08
09/30/07
09/22/07
12/31/08
06/30/09
06/30/09
03/31/09
08/30/08
09/21/08
06/30/09
09/21/08
06/30/09
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
08/31/08
06/30/09
06/30/09
06/30/09
09/21/08
06/30/09
06/30/09
07/31/08
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
07/31/08
06/30/09
09/21/08
09/29/08
06/30/09
08/31/08
12/31/08
11/30/08
11/30/08
08/30/08
11/30/08
02/28/09
12/30/08
09/29/08
07/31/08
12/31/08
06/30/09
06/30/09
12/30/08
06/30/09
06/30/09
09/29/08
09/21/08
92
273
273
182
0
0
273
0
273
273
273
0
273
273
273
273
273
0
273
273
273
0
273
273
0
92
273
273
273
273
92
0
273
0
0
273
0
92
61
61
0
61
151
91
0
0
92
273
273
91
273
273
0
0
$600,000
$110,000
$61,193
$69,064
$510,894
$595,000
$4,861,975
$322,500
$30,000
$25,000
$95,000
$88,048
$0
$0
$68,611
$301,925
$25,000
$61,604
$60,000
$245,000
$3,099,954
$157,500
$0
$2,633
$54,810
$86,793
$0
$0
$0
$0
$121,059
$125,231
$150,000
$152,385
$193,545
$333,493
$352,724
$416,026
$539,376
$714,507
$989,514
$1,384,582
$7,626,595
$1,055,470
$65,000
$135,188
$568,351
$10,000
$85,085
$260,272
$25,000
$25,000
$57,500
$148,750
Payments through
9/30/08
$157,670
$0
$0
$0
$463,300
$399,216
$668,580
$233,776
$0
$0
$0
$18,023
$0
$0
$0
$0
$0
$38,966
$5,175
$55,670
$259,518
$122,624
$0
$203
$0
$0
$0
$0
$0
$0
$0
$35,314
$0
$114,202
$88,835
$0
$123,231
$116,143
$194,154
$428,556
$706,629
$561,349
$1,285,035
$299,812
$0
$110,708
$0
$0
$0
$68,648
$0
$0
$0
$132,481
03/01/08
02/28/09
151
$12,300,000
$2,612,749

Vendor Name
Subject Matter
End Date
01/01/08
12/31/08
92
$3,375,000
07/01/08
06/30/09
273
$2,360,346
$54,973
08/01/07
07/31/08
$730,405
$618,898
07/01/08
09/30/08
$700,000
$0
07/01/08
09/30/08
$259,312
$0
06/01/08
05/31/09
243
$2,500,000
$0
09/30/07
09/29/08
$1,050,600
$512,820

Utility Service
Utility Service
Utility Service
05/01/07
07/01/08
07/28/08
07/01/08
04/28/08
02/25/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
12/31/08
06/30/09
12/31/09
07/31/08
10/27/08
08/31/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
02/01/09
92
273
457
0
27
335
273
273
273
273
273
124
$250,000
$735,000
$317,500
$12,480
$0
$405,440
$215,900
$18,927,984
$20,000,000
$1,747,185
$385,670
$9,081,002
$205,000
$122,500
$53,625
$12,480
$0
$143,389
$0
$2,997,249
$1,003,866
$290,680
$0
$3,115,850

07/01/08
07/01/08
07/01/08
08/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
06/30/09
09/30/08
06/30/09
09/30/08
06/30/09
06/30/09
06/30/09
273
273
273
273
0
273
0
273
273
273
$132,160
$42,000
$25,000
$18,000
$525,000
$233,000
$15,000
$100,000
$15,000
$84,700
$26,000
$5,760
$0
$2,398
$245,055
$45,638
$0
$20,700
$0
$25,800

07/01/08
07/01/08
07/24/08
07/01/08
07/01/08
08/04/08
07/17/08
07/17/08
07/01/08
07/08/08
07/01/08
07/01/08
07/18/08
07/24/08
07/01/08
07/09/08
07/01/08
08/07/08
07/09/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
$8,000
$62,000
$2,000
$2,000
$25,000
$600
$6,600
$2,500
$55,803
$7,000
$10,000
$1,000,000
$2,840
$8,000
$25,000
$1,200
$301,000
$2,500
$3,750
$0
$0
$0
$0
$25,000
$0
$0
$0
$27,902
$0
$10,000
$1,000,000
$0
$0
$23,250
$0
$150,000
$0
$0
Unitary: ActionAIDS Incorporated, Asociacion De Puertorriquenos En Marcha, Family Planning

Council of Southeastern Pennsylvania, Inc., Maternity Care Coalition, Mazzoni Center, ODAAT,
Inc., Philadelphia Health Management Corporation, Prevention Point Philadelphia, The Attic
Youth Center, The Colours Organization Inc., Urban Solutions, Vision For Equality, Inc.,
Unitary: ActionAIDS Incorporated, Blacks Educating Blacks About Sexual Health Issues, Family
Planning Council of Southeastern Pennsylvania, Inc., Gaudenzia, Inc., Health Federation of
Philadelphia, Inc., Keystone Hospice, Mazzoni Center, Metropolitan Aids Neighborhood Nutrition
Alliance (MANNA), Pennsylvania School for the Deaf, Philadelphia FIGHT, Philadelphia Health
Management Corporation, Prevention Point Philadelphia, The Colours Organization Inc., Wheels
Unitary: AIDS Care Group, AIDS Coalition of S. New Jersey, ActionAIDS Inc., Blacks Educating
Blacks about Sex. Hlth. Issues, Women's Christian Alliance
Unitary: Choice, Inc., Grief Assistance Program, Inc., Health Federation of Philadelphia, Inc.,
Maternity Care Coalition, Philadelphia Health Management Corporation, Supportive Child Adult
Network, Visiting Nurses Association of Greater Philadelphia, Women Organized Against Rape
Unitary: Congreso De Latinos Unidos, Inc., Family Support Services, Inc., Germantown
Settlement, Resources for Children's Health, Youth Services, Inc.
Unitary: Health Federation of Philadelphia, Inc., Intercultural Family Services, Inc., Maternity
Care Coalition, Philadelphia Health Management Corporation, PMHCC, Inc.
Andrea Wasserman
China Wedge, LLC
PECO
PECO
PECO
Records Department
Ciber Corporation
Gable Consulting
Virgilia Rawnsley
2 PM Music, LLC
J3 Entertainment
Lori Johnson
On Tour with Kindred
Salvation Army
Tribal Legacy
Revenue Department
Page 15 of 20
Payments through
9/30/08
Start Date
$720,587

Vendor Name
Veridyne, Inc.
Sheriff's Office
ACG Associates
John Gleason
Michael J. Mormello
The Tyler Firm, LLC
C. S. McKee
Chartwell
Cooke and Bieler
Emerald Advisors
Payden & Rygel
Philadelphia Trust
Weaver Barksdale
Yanni Partners
Streets Department
Ciber Corporation
Inspecttech
KCI Technologies
KCI Technologies
SwiftReach Networks
AchieveAbility
ADCM, LLC
Start Date
End Date

09/15/08
07/01/08
01/01/08
07/01/08
01/01/08
09/01/08
06/30/09
06/30/09
12/31/08
06/30/09
12/31/08
06/30/09
273
273
92
273
92
273
$10,000
$660,000
$750,000
$145,200
$450,000
$23,800
Payments through
9/30/08
$0
$0
$18,027
$13,470
$10,967
$0

07/17/08
07/08/08
07/23/08
07/23/08
08/21/08
07/08/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
273
273
273
273
273
273
$24,000
$24,000
$25,000
$12,000
$17,000
$24,000
$6,000
$6,000
$0
$3,000
$1,417
$4,000

03/21/08
09/01/07
11/01/07
09/01/07
09/01/07
12/01/07
06/01/08
04/01/08
10/01/07
03/23/08
05/01/08
09/24/07
03/02/08
01/01/08
03/20/09
08/31/08
10/31/08
08/31/08
08/31/08
11/30/08
05/31/09
03/31/09
09/30/08
03/22/09
04/30/09
09/23/08
03/01/09
12/31/08
171
0
31
0
0
61
243
182
0
173
212
0
152
92
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$81,000
$29,527
$36,652
$58,861
$21,803
$42,515
$41,796
$26,370
$13,218
$25,995
$45,526
$39,295
$16,705
$37,987
$20,250

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
04/01/08
08/08/08
12/01/07
07/01/08
07/01/08
07/01/08
07/01/08
07/01/07
07/01/08
12/01/06
03/03/07
07/01/08
05/03/07
03/20/08
07/01/08
07/01/08
12/01/07
02/28/08
02/21/08
06/30/08
01/01/08
03/31/09
06/30/09
10/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
03/02/09
10/10/08
12/31/08
03/20/09
06/30/09
06/30/09
11/30/08
12/27/08
02/20/09
06/29/09
03/31/09
182
273
31
273
273
273
273
273
273
92
153
10
92
171
273
273
61
88
143
272
182
$0
$22,000
$35,000
$24,000
$20,000
$25,000
$13,000
$350,000
$5,100
$0
$0
$300,000
$0
$0
$25,000
$12,240
$100,000
$0
$0
$90,000
$605,000
$0
$0
$32,215
$0
$1,100
$0
$0
$188,768
$0
$0
$0
$132,915
$0
$0
$0
$12,240
$39,357
$0
$0
$16,500
$353,474
05/01/08
07/01/08
12/01/07
06/01/08
10/01/07
05/01/08
05/01/08
12/01/07
03/01/08
11/01/07
07/01/08
07/01/08
09/01/07
09/01/08
07/01/08
11/01/07
05/01/08
04/30/09
06/30/09
11/30/08
05/31/09
04/30/09
04/30/09
04/30/09
11/30/08
02/28/09
10/31/08
06/30/09
06/30/09
08/31/08
08/31/09
06/30/09
10/31/08
04/30/09
212
273
61
243
212
212
212
61
151
31
273
273
0
335
273
31
212
$86,520
$146,640
$185,520
$192,240
$255,669
$302,820
$380,244
$636,564
$648,816
$42,000
$1,232,000
$2,209,000
$66,672
$66,672
$74,880
$260,496
$30,720
$9,831
$6,764
$94,738
$0
$120,347
$22,829
$41,395
$257,174
$136,268
$0
$205,333
$552,250
$28,248
$0
$4,272
$121,690
$8,628
Subject Matter
Page 16 of 20

Vendor Name
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
Darlene Morris
Gaudenzia Inc.
Gaudenzia Inc.
Gaudenzia Inc.
Horizon House Inc.
Mildred M. McQuade
Philabundance
Salvation Army
The Doe Fund, Inc.
Subject Matter
Page 17 of 20
Start Date
End Date
07/01/08
07/01/08
07/01/08
12/01/07
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
05/01/08
07/01/08
07/01/08
01/01/08
01/01/08
07/01/08
02/01/08
05/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
12/01/07
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
04/01/08
04/01/08
10/01/07
01/01/08
05/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
10/01/07
11/01/07
07/01/08
06/01/08
07/01/08
07/01/08
07/01/08
12/01/07
07/01/08
01/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
04/30/09
06/30/09
06/30/09
12/31/08
12/31/08
06/30/09
01/31/09
04/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
03/31/09
03/31/09
09/30/08
12/31/08
04/30/09
06/30/09
06/30/09
07/31/08
06/30/09
06/30/09
09/30/08
10/31/08
06/30/09
05/31/09
06/30/09
06/30/09
06/30/09
11/30/08
06/30/09
12/31/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
12/31/08
06/30/09
06/30/09
06/30/09

273
273
273
61
273
273
273
273
273
273
273
273
273
273
212
273
273
92
92
273
123
212
273
273
273
273
273
273
273
273
273
61
273
273
273
273
273
182
182
0
92
212
273
273
0
273
273
0
31
273
243
273
273
273
61
273
92
273
273
273
273
273
273
273
92
273
273
273
$113,820
$1,812,000
$9,216
$17,472
$46,440
$217,129
$416,257
$248,545
$51,000
$165,000
$701,348
$425,000
$165,000
$247,707
$647,203
$810,000
$1,000,000
$91,800
$122,400
$900,000
$274,596
$297,989
$318,900
$175,000
$142,800
$80,000
$801,050
$9,480
$165,000
$378,000
$1,086,461
$256,790
$450,000
$5,000
$207,586
$1,547,994
$362,629
$717,360
$870,288
$112,220
$150,544
$150,726
$1,700,085
$245,820
$19,583
$246,173
$174,000
$60,840
$110,376
$329,520
$365,040
$242,416
$1,438,000
$2,908,665
$97,200
$3,022,000
$92,692
$191,674
$332,344
$428,000
$1,266,700
$2,235,377
$100,000
$100,000
$0
$1,576,169
$13,000
$60,791
Payments through
9/30/08
$12,588
$634,200
$1,476
$11,313
$7,102
$23,878
$104,064
$0
$0
$16,500
$167,188
$0
$16,500
$17,868
$71,016
$202,500
$227,497
$47,328
$58,215
$254,130
$97,296
$74,740
$0
$0
$0
$0
$0
$2,100
$0
$0
$271,615
$131,849
$39,769
$1,248
$34,598
$386,999
$0
$211,096
$155,716
$96,648
$82,195
$44,950
$0
$61,460
$0
$0
$43,500
$42,220
$70,556
$25,728
$24,674
$0
$0
$510,503
$67,264
$251,833
$79,753
$47,918
$83,086
$107,000
$316,675
$558,644
$0
$0
$0
$139,113
$3,250
$0

Vendor Name
Ciber Corporation
Dell Marketing L.P.
IBM Corporation
Kimmel Group Inc.
LockWorks LLC
MetaSource, LLC
Software AG, Inc.
Sybase Inc
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
TEK Systems, Inc.
Unisys Corporation
Verizon
Water Department
Adam Levine
ADS LLC
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
Andre C. Dasent, PC
Anna Luong
ATC Group Services
ATC Group Services
Start Date
End Date
11/01/07
12/01/07
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
10/01/07
04/01/08
07/01/08
07/01/08
02/01/08
07/01/08
11/01/07
07/01/08
10/31/08
11/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
09/30/08
09/30/08
06/30/09
06/30/09
01/31/09
06/30/09
10/31/08
06/30/09
31
61
273
273
273
273
273
0
0
273
273
123
273
31
273
$267,295
$288,785
$299,000
$316,010
$418,574
$2,390,831
$460,000
$118,740
$124,582
$273,667
$2,007,829
$404,528
$420,825
$382,388
$336,500
Payments through
9/30/08
$102,178
$230,909
$0
$0
$0
$597,708
$115,000
$70,244
$0
$0
$501,957
$42,962
$68,334
$133,496
$0

07/01/08
02/05/08
02/05/08
02/20/08
07/01/08
12/10/07
04/01/08
06/01/08
05/15/08
01/17/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
01/01/08
06/15/08
05/01/08
07/01/08
03/05/08
03/01/08
07/01/08
07/01/08
02/01/08
02/11/08
12/10/07
01/16/08
03/03/08
08/01/08
12/31/07
03/05/08
07/01/08
07/01/08
03/05/08
02/12/08
03/19/08
03/19/08
02/14/08
10/22/07
10/01/07
06/30/09
02/04/09
02/04/09
02/19/09
06/30/09
12/09/08
03/31/09
08/31/08
05/14/09
01/16/09
01/31/09
09/30/08
06/30/09
09/30/08
12/31/08
12/31/08
06/14/09
04/30/09
06/30/09
03/04/09
02/28/09
09/30/08
06/30/09
01/29/09
02/10/09
12/09/08
01/15/09
03/18/09
06/30/09
12/30/08
03/04/09
12/31/08
06/30/09
03/04/09
02/11/09
03/18/09
03/18/09
02/13/09
10/22/08
09/30/08
273
127
127
142
273
70
182
0
226
108
123
0
273
0
0
92
257
212
273
155
151
0
273
121
133
70
107
169
273
91
155
92
273
155
134
169
169
136
22
31
$75,000
$232,500
$232,500
$345,000
$15,000
$135,000
$500,000
$24,950
$258,000
$675,000
$721,600
$59,280
$25,000
$12,500
$48,720
$128,505
$200,000
$606,535
$182,000
$200,000
$500,000
$200,000
$18,000
$283,569
$301,383
$412,000
$497,500
$456,280
$11,250
$399,992
$372,000
$94,000
$59,602
$194,000
$225,400
$320,000
$320,000
$560,000
$8,970,305
$23,070,000.00
$0
$171,438
$208,278
$224,778
$0
$86,000
$0
$0
$51,342
$243,865
$576,000
$0
$0
$0
$0
$66,910
$46,813
$101,711
$142,000
$59,700
$32,766
$38,960
$840
$96,223
$68,099
$412,000
$370,865
$231,225
$0
$399,992
$277,646
$0
$0
$70,810
$117,992
$0
$63,200
$280,230
$3,404,308
$20,780,544.75

Legal Services
07/18/08
07/01/08
07/01/08
07/01/08
02/01/08
09/01/08
07/01/08
07/12/08
02/29/08
12/01/07
07/21/08
06/30/09
06/30/09
06/30/09
06/30/09
01/31/09
06/30/09
06/30/09
06/30/09
02/28/09
11/30/08
06/30/09
273
273
273
273
123
273
273
273
151
61
273
$20,000
$260,000
$25,000
$200,000
$250,000
$300,000
$60,000
$25,000
$0
$750,000
$25,000
$1,930
$10,124
$504
$0
$134,441
$0
$55,989
$2,312
$0
$50,786
$0
Subject Matter
Page 18 of 20

Vendor Name
Brinjac Engineering
Brown and Caldwell
Buck & Associates
CMX, Inc
CMX, Inc
Colby Weingarten
CSA Central, Inc.
CSL Services, Inc.
Drexel University
Elwood Howard
Elwyn Inc.
Greeley & Hansen
Hazen and Sawyer
Hazen and Sawyer
Healthmark, Inc.
Jane Mork Gibson
Jessica Pagan
John E. Dzik
John Stokes
Joseph T. Makowski
Subject Matter
Page 19 of 20
Start Date
End Date
07/01/08
07/12/08
07/28/08
07/01/08
07/01/08
07/01/08
12/01/07
07/01/08
07/01/08
02/01/08
07/01/08
07/01/08
02/01/08
11/01/07
07/01/08
05/01/08
12/01/07
07/01/08
04/01/08
07/01/08
02/01/08
07/01/08
12/01/07
07/01/08
07/01/08
04/01/08
12/01/07
07/12/08
05/01/08
04/01/08
07/01/08
07/01/08
04/01/08
02/01/08
07/01/08
12/01/07
07/01/08
07/01/08
07/01/08
07/01/08
07/12/08
07/01/08
04/01/08
07/01/08
12/15/07
04/01/08
02/01/08
12/01/07
04/01/08
02/01/08
02/29/08
12/01/07
07/01/08
12/01/07
02/29/08
12/01/07
07/01/08
04/01/08
12/01/07
07/01/08
07/28/08
08/28/08
08/14/08
08/07/08
07/12/08
07/17/08
07/01/08
07/12/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
06/30/09
06/30/09
01/31/09
06/30/09
06/30/09
01/31/09
10/31/08
06/30/09
04/30/09
11/30/08
06/30/09
03/31/09
12/31/08
01/31/09
06/30/09
11/30/08
06/30/09
06/30/09
03/31/09
11/30/08
06/30/09
04/30/09
03/31/09
06/30/09
06/30/09
03/31/09
01/31/09
06/30/09
11/30/08
06/30/09
03/31/09
06/30/09
06/30/09
06/30/09
06/30/09
03/31/09
03/31/09
12/14/08
03/31/09
01/31/09
11/30/08
03/31/09
01/31/09
02/28/09
11/30/08
06/30/09
11/30/08
03/01/09
11/30/08
06/30/09
03/31/09
11/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09

273
273
273
273
273
273
61
273
273
123
273
273
123
31
273
212
61
273
182
92
123
273
61
273
273
182
61
273
212
182
273
273
182
123
273
61
273
182
273
273
273
273
182
182
75
182
123
61
182
123
151
61
273
61
152
61
273
182
61
273
273
273
273
273
273
273
273
273
$50,000
$5,000
$15,000
$150,000
$170,000
$215,000
$250,000
$53,000
$35,000
$0
$0
$25,000
$300,000
$950,000
$40,000
$200,000
$250,000
$5,096,200
$0
$53,000
$100,000
$225,000
$750,000
$72,100
$380,000
$0
$750,000
$10,000
$250,000
$0
$445,000
$125,000
$150,000
$300,000
$500,000
$250,000
$100,000
$900,000
$50,000
$30,000
$20,000
$464,477
$0
$600,000
$150,000
$0
$250,000
$250,000
$250,000
$250,000
$0
$500,000
$0
$750,000
$0
$750,000
$300,000
$0
$250,000
$70,000
$20,000
$16,200
$25,000
$25,000
$15,000
$25,000
$25,000
$25,000
Payments through
9/30/08
$0
$0
$0
$0
$0
$0
$1,994
$14,820
$0
$0
$0
$0
$35,884
$778,992
$13,019
$18,635
$0
$0
$0
$0
$70,961
$21,170
$0
$17,100
$28,124
$0
$0
$0
$149,867
$0
$43,575
$20,060
$0
$0
$0
$0
$0
$112,616
$11,580
$2,752
$0
$0
$0
$0
$50,051
$0
$0
$0
$0
$37,295
$0
$18,382
$0
$0
$0
$0
$0
$0
$0
$2,145
$9,806
$0
$3,050
$0
$4,876
$2,682
$1,463
$5,153

Vendor Name
Katie Le
KCI Technologies
KCI Technologies
KS Engineers, P.C.
Lamin Darboe
Lehigh University Supported Employment and Assessment Services
Lene Copeland
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Nave Newell, Inc.
Nelly Singh
Paul Montesano
QC, Inc
S. Edgar David
Skelly & Loy
Skelly & Loy
Stantec
Tracking Now, LLC.
United States Army
USA Models
Subject Matter
Page 20 of 20
Start Date
End Date
07/01/08
04/01/08
12/01/07
12/01/07
07/12/08
07/01/08
07/01/08
07/01/08
07/30/08
07/01/08
08/07/08
12/01/07
12/15/07
12/01/07
07/18/08
07/01/08
12/15/07
12/01/07
07/28/08
07/01/08
12/01/07
12/01/07
10/31/07
07/01/08
04/01/08
12/01/07
07/01/08
07/01/08
06/30/92
06/30/92
07/10/97
07/01/08
07/01/08
07/01/08
07/30/08
07/01/08
12/01/07
07/01/08
12/01/07
07/01/08
07/01/08
08/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/30/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
06/30/09
03/31/09
11/30/08
11/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
12/14/08
11/30/08
06/30/09
06/30/09
12/14/08
11/30/08
06/30/09
06/30/09
11/30/08
11/30/08
10/30/08
06/30/09
03/31/09
11/30/08
06/30/09
01/31/09
06/29/12
06/29/12
09/10/17
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
11/30/08
06/30/09
11/30/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09

273
182
61
61
273
273
273
273
273
273
273
61
75
61
273
273
75
61
273
273
61
61
30
273
182
61
273
123
1368
1368
3267
273
273
273
273
273
61
273
61
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
$15,000
$0
$250,000
$250,000
$25,000
$30,000
$200,000
$80,000
$25,000
$70,000
$25,000
$0
$250,000
$750,000
$25,000
$200,000
$250,000
$750,000
$25,000
$30,000
$250,000
$750,000
$950,000
$25,000
$0
$750,000
$100,000
$250,000
$50,000,000
$50,000,000
$101,339,830
$40,000
$0
$150,000
$25,000
$0
$500,000
$30,000
$250,000
$100,000
$0
$150,000
$25,000
$180,000
$30,000
$115,000
$25,000
$141,635
$144,000
$6,000
$50,000
$25,000
$0
$140,000
Payments through
9/30/08
$1,843
$0
$0
$0
$0
$8,666
$24,065
$0
$7,840
$0
$0
$0
$0
$30,818
$9,293
$0
$0
$0
$0
$2,920
$0
$0
$451,192
$2,916
$0
$0
$0
$0
$6,375,302
$6,630,920
$11,475,842
$3,465
$0
$0
$0
$0
$0
$4,503
$0
$8,475
$0
$70,295
$0
$0
$12,630
$0
$0
$0
$0
$0
$0
$710
$0
$22,281

Department
Type of Financial
Assistance
Lease Renewal *
Lease Renewal *
Lease Renewal *
Lease Renewal *
Lease Renewal *
Housing Development
Housing Development
Housing Development
Loan
Loan
Loan
Loan
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance

Center In the Park
E.O.M. Athletic Assoc
University Of the Sciences
Haven Peniel Development Corp
Liberty Community Integration Program, Inc.
Peoples Emergency Center
CBD Properties, LP**
Center City Pediatrics**
Jonathan Best R/t, LLC**
Metro Mattress Factory, LLC**
Aspira**
Digital Business Processes, Inc.**
Intercultural Family Services**
Jewish Campus Activities Board**
Kingsbury, Inc.**
Peirce College**
The Sheward Partnership, LLC**
Transport Workers Union of America**
Amount of Financial
Assistance
$179,685
$51,742
$84,299
$213,330
$100,000
$110,000
$90,000
$5,400,000
$200,000
$1,450,000
$3,000,000
$6,000,000
$3,430,754
$100,000
$500,000
* Denotes situations where it was difficult to estimate real value of financial assistance, but a determination was made that the value of financial assistance did
exceed the $50,000 threshold.
** Please note that these respresent the total amount of the transaction and not the value of the financial assistance rendered through the transaction
Page 1 of 1

Vendor Name
Brian's House Inc
Centre County Mental Health/Mental Retardation-Drug & Alcohol
Kensington Hospital
Mazzoni Center
Parkside Recovery
Phila FIGHT
Philadelphia Health & Education Corporation d/b/a Drexel University College of Medicine
Please Touch Museum
PMHCC, INC
Public Health Management Corporation d/b/a Philadelphia Health Management Corporation
Rosehill School
Subject Matter

General Consultant Services Under $30,000
Legal Services
Start Date
End Date
Days
Rem'g
Contract Amount
Payments
through
9/30/09
7/1/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
10/1/2008
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
9/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
92
273
273
273
273
273
273
273
273
92
273
273
273
273
273
273
273
273
273
273
273
0
273
273
273
273
$369,492
$1,495,004
$40,000
$444,549
$850,000,000
$8,500
$336,000
$5,625
$40,000
$40,000
$236,307
$1,099,887
$40,000
$120,000
$30,000
$400,000
$17,000,000
$2,000,000
$204,171
$71,730
$211,738
$300,980
$40,000
$25,000,000
$342,989
$388,835
$224,355
$40,000
$416,951
$700,373
$0
$0
$0
$0
$554,555,449
$1,710
$168,000
$0
$0
$0
$0
$0
$0
$116,000
$0
$0
$0
$0
$102,086
$35,865
$105,869
$0
$0
$4,710,654
$171,495
$223,560
$0
$0
$0
$0
Unitary: Acts Christian Transt. Svcs., Addiction Med. & Hlth. Advocates, Asoc. Puertorriquenos en
Marcha, Belmont Ctr. Comprehensive Trtmnt., Bethesda Proj., Bucks Co. Council on Alcohol. &
Drug Dependence, Calcutta House, Centr. Comp. Human Svcs., Comm. Council Mental Hlth.,
Hlth. Promo. Council of SE PA, Horizon House, Impact Svcs. Corp., Intercommunity Action, JEVS,
Jewish Family & Children's Svcs. of Grtr. Phila., Men and Women for Human Excell., No. Phila.
Hlth. Sys., Northeast Comm. Ctr. for MH/MR, Northeast Trtmnt. Ctrs., Northwestern Human Svcs.
of Phila., PMHCC, Parkside Recov., People Acting to Help, Phila. Hlth. Management Corp.,
Pioneers Internat'l, Project HOME, Resources for Human Devo., Shalom, Socio-Emo. Lrning.
Family, The Safety Net Found., Women in Trans.
7/1/2009
6/30/2010
273
$40,000,000
$11,522,762
Supp. Svcs., Central. Comp. Human Svcs., Children's Crisis Trtmnt. Ctr., Citizens Acting Together
Can Help, Comhar, Comm. Council Mental Hlth, Consortium, Consumer Satisfaction Team, Dr.
Warren E. Smith Hlth. Ctrs., Elwyn, Gaudenzia, GPUAC, Horizon House, Intercommunity Action,
JEVS, Joseph J. Peters Inst., Larkspur Hlth. Care Network Inc., Mental Hlth. Assoc. of SE PA, No.
Phila. Hlth,. System, Northeast Comm. Ctr. for MH/MR, Northwestern Human Svcs. of Phila.,
Northwestern Woodhaven, PMHCC, People Acting Together, Phila. Hlth. Management Corp.,
Phila. Oppor. Indust. Ctr., Project HOME, Resources for Human Devo., Step by Step, Tabor
Children's Svcs., Temple University Hosp., The Ctr. for Autism, United Polish Am. Social Svcs.,
Volunteers of America DE Valley, Wives Self-Help Found.
7/1/2009
6/30/2010
273
$170,000,000
$55,634,788
Page 1 of 24

Vendor Name
Unitary: Assoc. for Habilitation & Emp., Assoc. for Independent Growth, Centralized Comp. Human
Svcs., Citizens Acting Together Can Help, Comhar, Community Integrated Svcs., Consortium, Dr.
Warren E. Smith Hlth. Ctrs., Elwyn, Horizon House, Intercommunity Action, Jewish Empl. & Voc.
Svcs., Ken-Crest Svcs., Kensington Com. Corp. for Individual Dignity, Networks for Trning. &
Devo., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People
Acting Together, Northwestern Human Svcs. of Phila., Phila. Devo. Disabilities Corp., Phila. Hlth.
Management Corp., Programs Employing People, Quality Progressions, Salvation Army, Special
People in Northeast, St. John's Comm. Svcs., United Cerebal Palsy Assoc.
Unitary: Comhar, Family Support Services, Ken-Crest Services, Northeast Community Center for
MH/MR, Overbrook School for the Blind, Pennsylvania School for the Deaf, Public Health
Development, Special People in Northeast, Therapy Solutions Children's Services, Village Care
Family Services
Unitary: Invo Healthcare Associates, Inc., Ridgaway Phillips Home Care, Inc., Sunny Days Early
Childhood Development Services, Inc., Sunshine Therapy Club II, Inc.
Beverly Richards
Courtland Partners
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy
Eaton Vance
FinEdCo
First Quadrant, LP
ICMA-RC
Lee Munder Capital Group
MacKay Shields LLC
McKinley Capital Management, Inc.
New York Life
Plexus Group
Public Financial Management Asset Management, LLC
Turner Investment Partners - Mid Cap
Subject Matter
Start Date
End Date
Days
Rem'g
Contract Amount
Payments
through
9/30/09
7/1/2009
6/30/2010
273
$30,000,000
$8,214,243
7/1/2009
6/30/2010
273
$20,000,000
$6,989,001
7/1/2009
6/30/2010
273
$7,000,000
$1,903,500
10/15/2008
6/1/2009
5/1/2009
7/31/2009
1/1/2009
9/1/2008
1/1/2009
10/1/2008
9/1/2008
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2008
12/15/2008
6/1/2009
7/31/2009
11/9/2008
9/1/2008
7/1/2009
1/1/2009
8/1/2008
6/1/2009
11/10/2008
5/1/2009
10/1/2008
10/1/2008
2/1/2009
9/1/2008
2/9/2009
10/1/2008
7/1/2009
1/1/2009
11/1/2008
1/1/2009
6/1/2009
1/1/2009
8/1/2008
10/14/2009
5/30/2010
4/30/2010
6/30/2010
12/31/2009
8/31/2009
12/31/2009
9/30/2009
8/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/31/2009
12/14/2009
5/31/2010
6/30/2010
10/25/2009
8/31/2009
9/30/2009
12/31/2009
7/31/2009
5/31/2010
11/9/2009
4/30/2010
9/30/2009
9/30/2009
1/31/2010
8/31/2009
2/8/2010
9/30/2009
6/30/2010
12/31/2009
10/31/2009
12/31/2009
5/31/2010
12/31/2009
7/31/2009
14
242
212
273
92
0
92
0
0
273
273
273
273
273
0
75
243
273
25
0
0
92
0
243
40
212
0
0
123
0
101
0
273
92
31
92
243
92
0
$0
$0
$0
$5,000
$0
$0
$0
$60,600
$0
$5,000
$3,000
$20,000
$10,000
$25,000
$0
$0
$0
$26,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$17,400
$0
$0
$0
$0
$0
$0
$62,500
$77,084
$0
$500
$176,771
$99,278
$141,312
$60,000
$56,250
$0
$0
$0
$1,800
$12,000
$153,862
$28,609
$0
$1,300
$119,800
$0
$0
$10,675
$77,609
$0
$64,544
$0
$161,488
$0
$0
$109,056
$51,198
$54,098
$2,569
$13,500
$150,559
$45,487
$70,635
$33,978
$69,192

Page 2 of 24

Vendor Name
WWWTAX Inc.
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Jibe Design, LLC
Kelly/Maiello, Inc.
PZS Architects, LLC
THE ROZ GROUP, INC.
8/1/2008
5/6/2008
9/30/2009
7/31/2009
7/31/2009
5/5/2009
9/29/2010
6/30/2010
0
178
364
273
$0
$0
$0
$5,500
Payments
through
9/30/09
$86,361
$111,287
$42,040
$0

7/1/2009
8/19/2009
6/30/2010
6/30/2010
273
273
$0
$10,000
$0
$0

12/8/2008
7/1/2009
4/7/2008
7/21/2008
6/30/2008
6/10/2008
2/1/2009
12/15/2008
7/25/2008
8/15/2008
3/2/2009
11/25/2007
7/1/2009
1/1/2009
5/1/2008
1/1/2009
2/1/2009
11/6/2005
7/1/2009
4/1/2009
4/1/2008
10/1/2008
3/9/2009
12/17/2008
5/1/2009
10/1/2007
10/15/2008
7/1/2009
5/2/2008
1/23/2009
4/1/2008
2/15/2009
4/1/2008
4/1/2009
7/1/2009
7/21/2009
1/1/2009
4/22/2008
12/8/2008
2/1/2009
5/1/2009
12/1/2008
5/1/2009
4/7/2008
6/30/2008
5/1/2009
7/1/2009
12/7/2009
6/30/2010
10/6/2009
1/31/2010
9/29/2009
6/30/2010
2/28/2011
12/31/2010
12/24/2009
12/15/2009
3/1/2010
10/30/2009
6/30/2010
12/31/2009
4/30/2010
6/30/2010
2/28/2010
11/6/2009
6/30/2010
3/31/2010
9/30/2009
9/30/2009
3/8/2011
12/31/2009
4/30/2011
9/30/2009
10/14/2009
6/30/2010
5/1/2010
12/23/2011
9/30/2009
6/30/2010
3/31/2010
3/31/2011
6/30/2010
6/30/2010
12/31/2010
12/31/2009
12/7/2009
1/31/2010
11/30/2010
10/31/2009
4/30/2010
10/6/2009
6/29/2010
4/30/2010
6/30/2010
68
273
6
123
0
273
516
457
85
76
152
30
273
92
212
273
151
37
273
182
0
0
524
92
577
0
14
273
213
814
0
273
182
547
273
273
457
92
68
123
426
31
212
6
272
212
273
$28,612
$50,000
$41,673
$55,840
$21,158
$70,400
$83,285
$47,400
$429,600
$89,975
$0
$169,743
$0
$0
$197,533
$43,428
$96,900
$303,798
$20,750
$0
$9,950
$28,920
$222,800
$250,059
$50,800
$54,940
$0
$100,000
$181,500
$179,145
$100,000
$100,000
$100,000
$130,100
$250,000
$26,940
$229,995
$27,918
$24,650
$0
$60,780
$0
$1,229,653
$81,300
$96,700
$1,274,087
$50,000
$13,464
$11,378
$41,673
$55,840
$0
$54,600
$14,113
$25,500
$150,360
$66,200
$6,156
$104,886
$0
$0
$179,755
$0
$22,765
$25,208
$3,482
$0
$9,450
$15,738
$46,400
$9,800
$9,245
$47,677
$0
$13,000
$76,230
$54,981
$55,610
$16,956
$67,048
$9,225
$59,364
$15,517
$124,440
$11,593
$0
$8,240
$0
$0
$0
$81,300
$31,354
$0
$10,496
Subject Matter
Page 3 of 24
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
Graduate School, U.S.D.A.
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
Gannett Fleming Inc
Imagemaster, Inc
Imagemaster, Inc
Public Financial Management, Asset Management, LLC
TD Bank, NA
AECOM USA, Inc.
Allred Consulting
Angela Ulrich
CLEAN RENTAL SERVICE ., INC.
Convergent Strategies Consulting, Inc.
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION

8/14/2009
7/30/2009
7/1/2009
7/1/2009
7/27/2009
5/29/2009
5/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
5/28/2010
5/29/2010
273
273
273
273
273
240
241
$24,000
$8,246
$50,000
$40,000
$24,000
$43,824
$60,000
Payments
through
9/30/09
$3,750
$8,246
$0
$6,810
$6,000
$0
$0

6/23/2009
9/1/2008
8/1/2008
6/1/2009
12/31/2009
8/31/2009
7/31/2009
5/31/2010
92
0
0
243
$35,000
-$80,000
$80,000
$0
$14,031
$0
$69,992
$0
7/1/2009
7/2/2009
3/1/2009
7/1/2009
7/1/2009
7/17/2009
7/17/2009
7/1/2009
7/1/2009
7/1/2009
11/1/2008
7/1/2009
9/30/2009
6/30/2010
2/28/2010
9/30/2009
9/30/2009
6/30/2010
6/30/2010
9/30/2009
9/30/2009
9/30/2009
10/31/2009
9/30/2009
0
273
151
0
0
273
273
0
0
0
31
0
$0
$0
$42,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,500
$0
$0
$0
$10,144
$0
$34,006
$119,500
$8,715
$8,336
$93,608

6/1/2009
5/1/2009
10/1/2008
10/1/2008
7/1/2009
10/1/2008
12/1/2008
7/1/2009
1/1/2009
9/1/2008
7/1/2009
8/1/2008
8/1/2009
1/1/2009
4/1/2009
3/1/2009
7/1/2009
11/1/2008
7/1/2009
7/1/2009
6/1/2009
6/1/2009
5/1/2006
1/1/2009
7/1/2009
7/1/2009
1/1/2006
11/1/2008
7/1/2009
7/1/2009
5/31/2010
7/31/2009
9/30/2009
9/30/2009
6/30/2010
9/30/2009
11/30/2009
6/30/2010
12/31/2009
8/31/2009
6/30/2010
7/31/2009
7/31/2010
12/31/2009
9/30/2009
2/28/2010
6/30/2010
10/31/2009
6/30/2010
6/30/2010
11/30/2009
5/31/2010
12/31/2009
12/31/2009
6/30/2010
6/30/2010
7/1/2009
10/31/2009
6/30/2010
6/30/2010
243
0
0
0
273
0
61
273
92
0
273
0
304
92
0
151
273
31
273
273
61
243
92
92
273
273
0
31
273
273
$100,000
$0
$1,000,000
$175,000
$30,000
$175,000
$200,000
$2,000
$1,000,000
$0
$100,000
$75,000
$75,000
$1,800,000
$1,308,330
$250,000
$166,000
$0
$585,000
$100,000
$0
$0
$2,090,188
$475,000
$794,125
$2,000,000
$1,660,062
$70,000
$0
$30,000
$19,335
$0
$397,914
$48,398
$406
$29,167
$0
$2,000
$69,790
$0
$1,713
$39,932
$11,505
$695,443
$826,692
$250,000
$0
$0
$36,034
$0
$0
$0
$1,987,090
$362,426
$0
$0
$1,609,277
$53,023
$0
$0
Subject Matter
Page 4 of 24
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
Elliott Lewis Corp.
Esperanza (Nueva Esperanza, Inc.)
Gannett Fleming Inc
Jojy Varghese
Kelly/Maiello, Inc.
Leo A. Daly Company
Malcolm Pirnie Inc.
Maneesh Singhal
Natalie Hsueh
Parkway Garage Inc.
Roger H. Bates
Sheward Partnership
Spencer Stuart
The Lighthouse
TPD ARCHITECTS
Subject Matter
Page 5 of 24
Start Date
7/1/2009
1/1/2009
1/1/2009
7/1/2009
1/1/2009
7/1/2009
11/1/2008
11/1/2008
3/1/2009
1/1/2009
1/1/2009
7/1/2009
7/1/2009
4/1/2009
1/1/2009
7/1/2009
5/1/2009
1/1/2009
7/1/2009
3/10/2009
3/1/2009
7/1/2009
9/1/2008
1/1/2009
7/1/2009
3/1/2009
5/1/2009
7/1/2009
7/1/2009
10/1/2008
7/1/2009
1/1/2009
3/1/2009
7/1/2009
12/19/2008
7/1/2009
2/1/2009
10/31/2008
2/1/2009
8/22/2009
3/1/2009
8/22/2008
7/1/2009
7/1/2009
8/1/2008
10/1/2008
1/1/2009
3/1/2009
7/1/2009
6/30/2008
7/1/2009
1/1/2009
11/1/2008
11/1/2008
9/1/2008
3/1/2009
End Date
6/30/2010
12/31/2009
12/31/2009
6/30/2010
12/31/2009
6/30/2010
10/31/2009
6/30/2010
2/28/2010
12/31/2009
12/31/2009
6/30/2010
6/30/2010
3/31/2010
12/31/2009
6/30/2010
4/30/2012
10/31/2009
6/30/2010
3/9/2010
2/28/2010
6/30/2010
8/31/2012
12/31/2009
6/30/2010
2/28/2010
4/30/2010
6/30/2010
6/30/2010
9/30/2009
6/30/2010
12/31/2009
2/28/2010
6/30/2010
12/18/2009
6/30/2010
1/31/2010
10/30/2009
1/31/2010
8/21/2010
2/28/2010
8/21/2009
6/30/2010
6/30/2010
7/31/2009
9/30/2009
12/31/2009
2/28/2010
6/30/2010
6/29/2012
6/30/2010
12/31/2009
7/1/2009
10/31/2009
8/31/2009
2/28/2010
Days
Rem'g
273
92
92
273
92
273
31
273
151
92
92
273
273
182
92
273
943
31
273
160
151
273
1066
92
273
151
212
273
273
0
273
92
151
273
79
273
123
30
123
325
151
0
273
273
0
0
92
151
273
1003
273
92
0
31
0
151
Contract Amount
$4,421,000
$75,000
$75,000
$100,000
$70,000
$100,000
$80,000
$5,546,057
$75,000
$2,000,000
$75,000
$162,000
$0
$0
$400,000
$6,000
$6,860,873
$150,000
$150,000
$50,000
$0
$75,000
$18,475,709
$0
$1,500
$50,000
$400,000
$2,000,000
$3,000
$160,000
$25,000
$75,000
$50,000
$2,264,826
$0
$25,000
$200,000
$0
$0
$0
$556,000
$2,828,156
$25,000
$250,000
$150,000
$0
$250,000
$850,000
$125,000
$10,526,125
$100,000
$75,000
$57,000
$100,000
$217,000
$150,000
Payments
through
9/30/09
$0
$0
$39,900
$9,604
$0
$1,535
$0
$2,376,241
$11,500
$357,573
$0
$81,000
$0
$0
$64,086
$3,000
$815,602
$52,193
$0
$0
$0
$0
$1,206,578
$267,089
$1,500
$0
$0
$0
$2,000
$17,269
$2,334
$37,025
$0
$356,575
$142,382
$0
$173,139
$0
$0
$0
$0
$0
$0
$19,349
$150,000
$20,755
$26,719
$25,244
$0
$4,780,325
$24,771
$0
$120,000
$45,056
$216,724
$101,548

Vendor Name
Women's Opportunities Resource Center
Women Against Abuse
408 West, LLC
Amp Technology LLC d/b/a fpweb.net
Electronic Ink
Gartner Inc.
Kimmel Group Inc.
Lexis-Nexis
Liberty Personnel Services, Inc.
LiquidHub, Inc.
LockWorks LLC
MetaSource, LLC
TEK Systems, Inc.
Unisys Corporation
Subject Matter
Page 6 of 24
10/1/2008
9/1/2008
7/1/2009
7/1/2009
10/1/2008
10/1/2008
10/1/2008
7/1/2009
9/30/2009
8/31/2009
6/30/2010
6/30/2010
9/30/2009
9/30/2009
9/30/2009
6/30/2010
0
0
273
273
0
0
0
273
$1,475,000
$0
$0
$20,000
$500,000
$150,000
$108,000
$100,000
Payments
through
9/30/09
$816,657
$0
$0
$0
$396,529
$107,311
$0
$0
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
273
273
273
273
273
273
273
$65,045
$85,756
$50,767
$67,964
$59,830
$60,313
$84,540
$57,900
$74,422
$48,920
$38,000
$16,261
$0
$12,692
$16,991
$29,915
$15,078
$0
$19,300
$18,605
$0
$0
10/1/2008
5/15/2009
9/18/2009
7/1/2009
2/5/2009
2/5/2009
2/20/2009
9/1/2008
12/10/2008
10/27/2008
6/29/2009
3/31/2009
7/1/2009
1/17/2009
10/1/2008
1/1/2009
6/15/2009
5/1/2009
8/1/2008
7/6/2009
5/21/2009
7/1/2009
3/5/2009
3/1/2009
9/1/2008
1/30/2009
2/11/2009
12/10/2008
1/16/2009
12/31/2008
3/5/2009
1/1/2009
7/1/2009
10/23/2008
9/30/2009
5/14/2010
6/30/2010
6/30/2010
2/4/2010
2/4/2010
2/19/2010
8/31/2009
12/9/2009
10/26/2009
6/28/2010
3/30/2010
6/30/2010
1/16/2010
9/30/2009
12/31/2009
6/14/2010
4/30/2010
7/31/2012
6/30/2010
5/20/2010
6/30/2010
3/4/2010
2/28/2010
8/31/2009
1/29/2010
2/10/2010
12/9/2009
1/15/2010
12/30/2009
3/4/2010
9/11/2009
6/30/2010
10/22/2009
0
226
273
273
127
127
142
0
70
26
271
181
273
108
0
92
257
212
1035
273
232
273
155
151
0
121
133
70
107
91
155
0
273
22
$143,360
$760,000
$10,868
$75,000
$155,000
$310,000
$460,000
$85,000
$0
$250,000
$250,000
$134,100
$526,240
$564,000
$50,000
$146,125
$200,000
$795,640
$1,321,848
$10,000
$500,000
$182,000
$200,000
$250,000
$0
$117,000
$87,675
$370,000
$900,000
$427,295
$372,000
$106,000
$307,840
$4,000,000
$137,310
$47,523
$0
$0
$0
$0
$0
$72,097
$40,000
$116,640
$0
$134,100
$0
$0
$45,833
$57,750
$3,875
$0
$360,065
$0
$0
$0
$46,200
$72,842
$0
$0
$36,878
$370,000
$0
$427,295
$29,426
$0
$0
$1,250,000
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
Stantec
A J Fanelli
Aon Consulting
Blank Rome
Booth & Tucker
Comp Services, Inc.
Cozen O'Connor
Dilworth Paxson LLP
Gonzalez Saggio & Harlan
Greenberg Traurig LLP
Kutak Rock LLP
Patricia A. Kelly
Phoenix Capital Partners
RBC Capital Markets
Saul Ewing
The Graham Company
TME Law
WageWorks, Inc.
WageWorks, Inc.
Fire Department
Subject Matter

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 7 of 24
Start Date
End Date
Days
Rem'g
Contract Amount
Payments
through
9/30/09
2/1/2009
1/31/2010
123
$0
$0
7/1/2009
7/1/2009
6/19/2009
11/21/2008
5/19/2009
11/21/2008
11/21/2008
11/1/2008
10/1/2008
7/2/2009
9/22/2009
7/1/2009
7/1/2009
7/1/2009
10/1/2008
7/1/2009
7/10/2008
6/27/2009
3/1/2009
7/14/2008
5/26/2009
7/1/2009
8/15/2008
7/1/2009
8/15/2008
6/29/2009
11/21/2008
7/1/2009
7/1/2009
7/29/2008
7/30/2008
6/18/2009
6/29/2009
1/11/2009
8/7/2008
8/9/2008
1/1/2009
8/12/2008
8/13/2008
8/1/2009
9/1/2008
8/17/2008
5/26/2009
9/1/2008
9/1/2009
6/30/2010
6/30/2010
9/30/2009
11/20/2009
5/18/2010
11/20/2009
11/20/2009
10/31/2009
9/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
9/30/2009
6/30/2010
6/30/2010
6/26/2010
2/28/2010
6/26/2010
5/25/2010
6/30/2010
8/14/2009
6/30/2010
8/14/2009
11/20/2009
11/20/2009
6/30/2010
6/30/2010
1/11/2010
1/11/2010
9/30/2009
1/11/2010
1/11/2010
8/1/2031
7/31/2009
9/30/2009
7/31/2010
7/31/2009
7/31/2010
8/31/2009
7/31/2009
9/30/2009
8/31/2009
8/31/2010
273
273
0
51
230
51
51
31
0
273
273
273
273
273
0
273
273
269
151
269
237
273
0
273
0
51
51
273
273
103
103
0
103
103
7945
0
0
304
0
304
0
0
0
0
335
$24,000
$40,769
$30,000
$0
$215,000
$135,000
$0
$50,000
$0
$4,711
$9,445
$40,000
$839,482
$5,394,000
$0
$205,000
$35,036,005
$0
$75,000
$0
$0
$270,000
$0
$150,000
$0
$20,000
$0
$550,000
$14,000
$40,000
$0
$30,000
$40,000
$0
$0
$110,640
$69,350
$60,000
$60,000
$60,000
$204,938
$11,250
$0
$130,000
$75,000
$5,160
$40,769
$115,000
$45,000
$0
$250,000
$375,000
$0
$35,000
$4,711
$0
$0
$0
$1,199,634
$269,000
$2,600
$14,598,338
$29,000
$34,985
$17,000
$25,000
$45,875
$25,000
$28,025
$60,000
$60,000
$60,000
$137,500
$1,610
$105,000
$0
$413,000
$106,014
$0
$234,785
$110,640
$52,317
$175,000
$110,000
$5,000
$204,938
$11,250
$35,000
$71,208
$0
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
273
273
273
$5,300,000
$0
$0
$0
$0
$0
$129,376
$332,851
$0
$0
$0
$0
$0
$0

Vendor Name
3E Company Environmental Ecological Engineers
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Brody Communications, Ltd
Daniel Simpson
Life Changing Inc d/b/a Margaret Burger Associates
Vision Training Associates
Allred Consulting
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
Delaware County
Emerging Market Technology Applications, Inc.
Gaudenzia Inc
Keystone Hospice
Subject Matter
Start Date
End Date
Days
Rem'g
Contract Amount
Payments
through
9/30/09

7/21/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
273
$4,620
$35,000
$16,500
$15,000
$140,000
$0
$3,855
$0
$0
$18,125

7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
273
273
273
273
273
273
$2,000
$5,000
$10,000
$19,680
$10,000
$2,000
$6,000
$50,500
$76,211
$2,500
$0
$0
$0
$1,800
$0
$0
$0
$0
$0
$0

9/1/2009
9/1/2009
8/31/2010
8/31/2010
335
335
$215,000
$120,000
$0
$0
9/1/2008
12/1/2008
7/1/2009
7/1/2009
12/22/2008
11/1/2008
7/1/2009
3/1/2009
10/1/2008
7/1/2009
11/1/2008
10/1/2008
7/1/2009
9/1/2008
9/1/2008
8/1/2008
7/1/2009
7/1/2009
7/1/2009
9/1/2008
11/1/2008
7/1/2009
7/1/2009
7/1/2009
7/1/2009
11/1/2008
11/1/2008
8/1/2008
7/1/2009
7/1/2009
7/1/2009
7/1/2009
11/1/2008
7/1/2009
7/1/2009
8/31/2009
11/30/2009
6/30/2010
6/30/2010
11/30/2009
10/31/2009
6/30/2010
2/28/2010
9/30/2009
6/30/2010
10/31/2009
9/30/2009
6/30/2010
8/31/2009
8/31/2009
7/31/2009
6/30/2010
6/30/2010
6/30/2010
8/31/2009
10/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
10/31/2009
10/31/2009
7/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
10/31/2009
6/30/2010
6/30/2010
0
61
273
273
61
31
273
151
0
273
31
0
273
0
0
0
273
273
273
0
31
273
273
273
273
31
31
0
273
273
273
273
31
273
273
$59,500
$140,000
$65,000
$260,000
$30,000
$72,675
$245,000
$70,000
$178,500
$323,000
$274,000
$42,750
$874,630
$171,000
$89,000
$165,000
$727,000
$5,000
$620,000
$130,000
$25,000
$207,500
$160,000
$1,061,623
$70,000
$48,000
$238,450
$285,000
$283,000
$114,000
$15,000
$165,000
$160,000
$10,600
$52,250
$9,500
$79,747
$0
$0
$23,319
$61,080
$48,519
$30,513
$119,798
$17,075
$190,973
$33,913
$0
$139,396
$89,000
$115,000
$0
$0
$0
$103,877
$7,700
$0
$0
$260,499
$8,686
$36,000
$191,576
$285,000
$0
$0
$4,000
$0
$84,583
$0
$0

Page 8 of 24

Vendor Name
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
People's Emergency Center Community Development Corporation
Robert Ludwig, Inc.
Tiger Productions
ADVANCEPCS HEALTH, LP d/b/a Caremark
Ange Puig, PhD

11/1/2008
10/1/2008
10/1/2008
7/1/2009
9/1/2008
12/15/2008
8/31/2008
8/1/2009
2/1/2009
7/1/2009
1/1/2009
8/1/2008
2/1/2009
7/1/2009
6/1/2009
7/1/2009
5/1/2009
7/1/2009
7/1/2009
7/1/2009
10/1/2008
9/1/2008
7/1/2009
1/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
9/1/2008
9/1/2008
1/15/2009
8/1/2008
7/1/2009
7/1/2009
1/15/2009
4/1/2009
7/1/2009
7/1/2009
7/1/2009
10/1/2008
4/1/2009
7/1/2009
7/1/2009
9/1/2008
7/1/2009
10/1/2008
8/1/2008
8/1/2008
10/1/2008
10/31/2009
9/30/2009
9/30/2009
6/30/2010
8/31/2009
12/14/2009
7/31/2009
6/30/2010
1/31/2010
6/30/2010
12/31/2009
7/31/2009
1/31/2010
6/30/2010
5/31/2010
6/30/2010
4/30/2010
6/30/2010
6/30/2010
6/30/2010
9/30/2009
8/31/2009
6/30/2010
12/31/2009
6/30/2010
6/30/2010
12/31/2009
6/30/2010
8/31/2009
8/31/2009
1/14/2010
7/31/2009
6/30/2010
6/30/2010
1/14/2010
3/31/2010
6/30/2010
6/30/2010
6/30/2010
9/30/2009
3/31/2010
6/30/2010
6/30/2010
8/31/2009
6/30/2010
9/30/2009
7/31/2009
7/31/2009
9/30/2009
31
0
0
273
0
75
0
273
123
273
92
0
123
273
243
273
212
273
273
273
0
0
273
92
273
273
92
273
0
0
106
0
273
273
106
182
273
273
273
0
182
273
273
0
273
0
0
0
0
$83,000
$125,000
$210,000
$687,020
$71,000
$25,000
$25,000
$25,000
$71,000
$50,000
$209,000
$335,000
$10,000
$277,400
$333,333
$3,143,000
$196,980
$350,000
$2,958,748
$50,000
$65,000
$228,000
$0
$0
$0
$0
$1,250,000
$477,000
$52,250
$600,000
$0
$0
$280,000
$15,000
$0
$0
$0
$0
$0
$1,779,000
$30,000,000
$341,945
$10,000
$128,000
$65,000
$259,750
$152,475
$183,000
$154,000
Payments
through
9/30/09
$44,611
$51,870
$13,695
$0
$63,510
$11,398
$23,201
$0
$35,415
$0
$119,861
$262,913
$5,000
$0
$0
$348,950
$0
$0
$157,349
$0
$34,729
$209,190
$101,593
$0
$0
$0
$312,534
$53,797
$47,408
$560,417
$0
$0
$0
$0
$0
$160,000
$109,036
$0
$0
$1,353,939
$8,630,000
$52,485
$400
$97,559
$11,330
$200,250
$152,146
$132,998
$114,589

1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
92
273
273
273
273
273
$17,800,000
$12,000
$10,000
$4,000
$13,000
$16,000
$0
$1,873
$0
$0
$0
$0
Subject Matter
Page 9 of 24
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
Charles Johnson, Clinical Psychology Practice
GovernmentJobs.com
WageWorks, Inc.
Adelphoi Village
Best Nest Inc
Best Nest Inc
Bethanna
Brian's House Inc
The Children's Institute Inc.
Curtis Engram
Detectives, Private Investigators Inc., The
Devereux Foundation
Devereux Foundation
Subject Matter
Page 10 of 24
7/1/2009
7/1/2009
1/1/2009
7/1/2009
3/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
2/1/2009
1/1/2009
1/1/2009
7/1/2009
6/30/2010
6/30/2010
12/31/2009
6/30/2010
2/28/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
1/31/2010
12/31/2009
12/31/2009
6/30/2010
273
273
92
273
151
273
92
273
273
123
92
92
273
$8,000
$12,000
$5,775,787
$5,000
$75,000
$12,000
$83,155,000
$12,000
$12,000
$250,000
$395,990
$30,000
$24,500
Payments
through
9/30/09
$526
$0
$0
$0
$75,000
$0
$0
$1,835
$534
$9,804
$0
$0
$6,125
7/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
8/15/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/15/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/14/2010
6/30/2010
8/14/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/14/2009
6/30/2010
6/30/2010
273
273
92
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
257
273
0
273
273
273
273
273
273
273
273
273
0
273
273
$2,813,179
$852,099
$1,408,345
$118,034
$2,856,861
$68,882
$2,079,782
$349,912
$100,000
$3,870,231
$85,719
$369,533
$873,868
$1,080,000
$7,968,130
$1,767,116
$3,790,109
$623,116
$328,302
$19,062
$1,278,954
$2,116,483
$92,268
$21,376,240
$4,385,836
$11,502,149
$33,500
$29,200
$3,326,588
$39,325
$534,983
$1,045,682
$222,000
$318,898
$26,321
$1,500,517
$35,000
$7,061,610
$173,500
$67,825
$4,588,242
$15,000
$0
$95,479
$571,324
$16,865
$0
$0
$140,890
$72,469
$14,677
$709,378
$0
$0
$176,556
$90,000
$1,823,180
$0
$640,574
$141,588
$24,039
$0
$118,508
$380,341
$0
$2,115,374
$0
$1,665,215
$21,257
$0
$448,990
$0
$89,264
$41,590
$35,812
$21,439
$0
$213,950
$2,400
$524,345
$33,926
$0
$801,327
$0
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
FreeLibrary of Philadelphia Foundation
Friendship House
Gannondale Inc
Gaudenzia Inc
Genesis II Inc
Glen Mills Schools
Hope For Kids, Inc.
JKM Training, Inc
Ken-Crest Services
Lisa Beth Dugan
McHugh Patrick
New Harvest Family Worship Center
North City Congress
Subject Matter
Page 11 of 24
Start Date
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
End Date
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/14/2009
6/30/2010
6/30/2010
Days
Rem'g
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
0
273
273
Contract Amount
$441,000
$1,709,607
$168,465
$200,000
$2,566,160
$225,000
$213,174
$600,000
$3,845,209
$1,419,780
$235,047
$152,874
$12,321,889
$14,078,737
$7,195,548
$381,667
$181,112
$350,795
$782,738
$800,000
$496,888
$3,561,103
$14,800
$100,000
$750,000
$1,042,536
$6,375
$680,000
$7,271,928
$404,655
$14,319
$9,000
$50,000
$433,330
$788,745
$9,582,226
$200,000
$591,539
$320,108
$30,000
$322,099
$195,544
$2,364,951
$350,000
$3,282,733
$105,000
$152,400
$456,000
$4,117,718
$275,000
$35,050
$180,000
$1,000,000
$62,813
$8,724,764
$102,215
Payments
through
9/30/09
$0
$237,723
$0
$0
$0
$12,894
$0
$0
$264,849
$0
$0
$0
$975,136
$2,413,759
$719,555
$0
$0
$53,090
$150,555
$604,110
$38,850
$507,509
$0
$13,138
$69,445
$178,933
$0
$0
$1,540,543
$44,802
$0
$3,000
$0
$0
$0
$577,493
$0
$43,956
$59,302
$1,100
$39,086
$0
$328,284
$52,411
$1,059,661
$14,250
$24,750
$0
$772,493
$51,408
$10,027
$0
$0
$0
$1,383,255
$0

Vendor Name
Path WaysPA, Inc.
Phila FIGHT
ROBINS, MICHELE
SHABRIAWN INC.
Some Other Place
St Michael's School
Steven Kaplan
The Summit Academy
Today Inc
Transitions Today
TYL II, INC.
Valley Youth House
Valley Youth House
Wee Care Too, Inc.
Subject Matter
Page 12 of 24
Start Date
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
End Date
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/14/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
Days
Rem'g
273
273
273
273
273
273
273
273
273
0
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
Contract Amount
$972,279
$2,174,036
$3,302,397
$3,618
$2,777,823
$65,270
$85,000
$154,157
$50,000
$32,359
$165,863
$93,573
$162,002
$1,750,000
$2,373,673
$64,706
$2,039,315
$3,896,904
$34,900,000
$104,025
$60,000
$79,931
$560,110
$879,719
$541,679
$312,386
$6,034,750
$316,000
$722,230
$9,151,571
$81,000
$54,131
$79,962
$70,727
$91,783
$118,841
$141,983
$210,000
$8,314,802
$2,375,737
$4,763
$95,000
$2,307,970
$2,421,763
$263,665
$308,360
$494,140
$594,538
$6,089
$350,000
$1,454,649
$9,634,725
$1,915,603
$34,641
$5,828,922
$12,717
Payments
through
9/30/09
$0
$325,409
$265,649
$0
$318,573
$0
$2,746
$0
$0
$0
$0
$0
$28,952
$0
$0
$20,570
$340,684
$1,176,348
$15,351,287
$27,121
$12,650
$6,798
$87,708
$164,160
$129,213
$48,940
$1,104,819
$41,000
$120,370
$1,365,428
$0
$0
$0
$0
$0
$0
$0
$0
$1,662,286
$193,258
$0
$0
$0
$83,655
$0
$0
$62,115
$105,823
$0
$0
$0
$0
$236,510
$8,718
$2,095,686
$1,701

Vendor Name
Wordsworth Academy
Wordsworth Academy
Youth Services Agency of Pennsylvania
Youth Services Inc
Youth Services Inc
Youth Services Inc
Law Department
Anderson & Kreiger LLP
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Audrey L. Greenhall
Burke O'Neil LLC
C. Lane Consulting
Cozen O'Connor
Eckert Seamans Cherin & Mellott, LLC
Goehring, Rutter & Boehm
Jacoby Donner P.C.
McElhatton Foley PC

7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
$225,000
$250,000
$55,433
$1,038,326
$2,870,845
$224,993
$8,095,513
$134,733
$3,703,999
$9,648,033
$455,012
$1,871,120
$135,252
$1,354,796
$3,676,396
Payments
through
9/30/09
$18,750
$0
$0
$168,731
$847,460
$0
$0
$0
$486,637
$1,528,006
$71,799
$387,963
$21,405
$186,483
$505,743

7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
273
273
$11,000
$0
$11,000
$11,000
$55,000
$11,000
$1,403
$1,045
$0
$1,155
$7,225
$495

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
12/18/2006
6/2/2009
4/1/2009
11/1/2008
11/1/2008
9/1/2008
10/6/2008
10/6/2008
11/1/2008
5/29/2009
4/18/2009
11/15/2008
1/12/2009
12/18/2008
7/6/2009
9/26/2009
9/26/2008
8/1/2009
10/2/2008
10/12/2008
10/15/2008
10/6/2008
3/1/2009
1/1/2009
10/6/2008
10/6/2008
3/1/2009
9/1/2009
2/6/2009
10/1/2008
2/1/2009
4/1/2009
10/1/2008
12/17/2010
6/1/2010
3/31/2010
10/31/2009
10/31/2009
7/31/2009
10/5/2009
10/5/2009
10/31/2009
5/28/2010
4/17/2010
11/14/2009
1/11/2010
12/17/2009
7/5/2010
9/25/2010
9/25/2009
7/31/2010
10/1/2009
10/11/2009
10/14/2009
10/5/2009
2/28/2010
12/31/2009
10/5/2009
10/5/2009
2/28/2010
8/31/2010
8/31/2009
9/30/2009
1/31/2010
3/31/2010
9/30/2009
443
244
182
31
31
0
5
5
31
240
199
45
103
78
278
360
0
304
1
11
14
5
151
92
5
5
151
335
0
0
123
182
0
$1,500
$100,000
$200,000
$150,000
$50,000
$125,000
$315,000
$125,000
$500,000
$51,300
$31,482
$70,000
$0
$400,000
$100,000
$0
$500,000
$4,600,000
$0
$0
$75,000
$65,000
$2,000,000
$8,000,000
$125,000
$10,000
$1,500,000
$0
$126,000
$0
$180,000
$55,000
$1,100,000
$0
$0
$0
$126,236
$2,858
$37,949
$161,767
$0
$105,897
$8,550
$0
$12,410
$0
$0
$8,198
$3,140
$0
$0
$0
$0
$0
$0
$854,603
$423,043
$0
$0
$0
$0
$0
$0
$0
$0
$153,255
Subject Matter
Page 13 of 24
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
The Tyler Firm, LLC
William H. Ewing
A D MARBLE & COMPANY
VKG Associates
Gartner Inc.
Karen Lee
Language Line LLC
Quantum, Inc
Quantum, Inc
Rosales Communications
Mayor's Office
Borski Associates
Loeper & Associates
Charles Holomon
Gene A. Royal
Howard Walker
J.R.Armstrong
Roger E. Long
Tyrone Proctor
Wallace Harrison
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Community Services
Community Services
Page 14 of 24
12/15/2008
3/1/2009
1/1/2009
7/29/2008
10/2/2008
8/18/2008
10/6/2008
10/6/2008
9/23/2008
10/1/2008
7/21/2008
7/1/2009
7/2/2008
12/14/2009
2/28/2010
12/31/2009
7/28/2009
10/1/2009
8/17/2009
10/5/2009
10/5/2009
9/22/2009
9/30/2009
7/20/2009
9/30/2009
7/1/2009
75
151
92
0
1
0
5
5
0
0
0
0
0
$250,000
$1,500,000
$4,400,000
$250,000
$100,000
$300,000
$65,000
$125,000
$393,000
$0
$50,000
$25,000
$150,000
Payments
through
9/30/09
$96,424
$0
$761,674
$349,159
$0
$196,178
$0
$0
$375,046
$3,365
$3,664
$25,000
$52,554
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
273
273
$0
$25,000
$25,000
$25,000
$25,000
$33,400
$0
$0
$0
$0
$2,876
$0
8/5/2009
12/15/2008
8/1/2008
7/1/2009
1/5/2009
7/1/2009
7/1/2009
7/7/2009
8/1/2008
1/1/2009
8/1/2008
7/1/2009
7/31/2008
8/1/2008
7/1/2009
8/1/2008
7/1/2009
9/13/2008
6/30/2010
12/14/2009
7/31/2009
9/30/2009
1/4/2010
6/30/2010
6/30/2010
6/30/2010
7/31/2009
12/31/2009
7/31/2009
9/30/2009
7/30/2009
7/31/2009
6/30/2010
7/31/2009
6/30/2010
9/12/2009
273
75
0
0
96
273
273
273
0
92
0
0
0
0
273
0
273
0
$25,000
$0
$372,750
$146,562
$650,000
$532,000
$7,492
$64,000
$69,501
$50,000
$131,352
$0
$18,400
$212,434
$43,500
$18,771
$74,500
$493,495
$0
$0
$247,500
$0
$195,000
$9,434
$3,746
$0
$76,832
$3,593
$122,563
$0
$18,822
$57,009
$0
$15,591
$4,495
$324,677
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/30/2009
9/30/2009
9/30/2009
9/30/2009
0
0
0
0
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
9/15/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
9/30/2009
6/30/2010
273
273
273
92
273
273
273
273
0
273
$29,750
$1,750
$1,750
$200,000
$1,750
$65,000
$1,750
$1,750
$0
$1,750
$0
$0
$0
$86,122
$0
$15,750
$0
$0
$0
$0
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
Aspite Auto Auction
Century Motors, Inc
David C. Vogt
DRUG SCAN, INC.
Hyaline Creative
K & A Auto Salvage
Omega Laboratories
Shaw's Auto
Aetna
Asim Abdur-Rashid
BI INCORPORATED.
County of Monmouth
Eric Schweizer
Jerome Smith
KEEFE GROUP d/b/a KEEFE COMMISSARY NETWORK
Lehigh County
Omega Laboratories
Phyllis Taylor
Powers, Pyles,Sutter & Verville, PC
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
Subject Matter
Page 15 of 24
12/1/2008
4/1/2009
5/1/2009
4/1/2009
4/1/2009
7/1/2009
7/1/2009
12/26/2008
4/1/2009
4/1/2009
4/1/2009
1/4/2009
7/1/2009
4/1/2009
4/1/2009
4/1/2009
4/1/2009
9/3/2008
4/1/2009
8/5/2008
7/1/2009
11/30/2009
3/31/2010
4/30/2010
3/31/2010
3/31/2010
6/30/2010
6/30/2010
12/25/2009
3/31/2010
3/31/2010
3/31/2010
1/3/2010
6/30/2010
3/31/2010
3/31/2010
3/31/2010
3/31/2010
8/31/2009
3/31/2010
8/3/2009
6/30/2010
61
182
212
182
182
273
273
86
182
182
182
95
273
182
182
182
182
0
182
0
273
$44,500
$0
$19,490
$0
$0
$100,000
$690,000
$160,895
$0
$0
$0
$102,000
$42,700
$0
$0
$0
$0
$98,800
$0
$891,188
$49,000
Payments
through
9/30/09
$25,000
$0
$11,890
$0
$0
$3,611
$120,790
$59,935
$0
$0
$0
$0
$2,349
$0
$0
$0
$0
$92,625
$0
$479,159
$0
9/1/2008
7/1/2009
5/1/2009
7/1/2009
7/1/2009
10/1/2008
7/1/2009
7/1/2009
9/18/2008
7/1/2009
7/1/2009
7/1/2009
3/1/2009
2/1/2009
7/1/2009
3/1/2009
7/1/2009
6/1/2009
8/1/2008
4/1/2009
7/1/2009
7/1/2009
9/1/2008
7/1/2009
7/3/2009
11/1/2008
7/1/2009
7/1/2009
9/21/2009
7/1/2009
7/1/2009
7/1/2009
4/1/2009
8/31/2009
6/30/2010
4/30/2010
6/30/2010
6/30/2010
9/30/2009
6/30/2010
6/30/2010
9/17/2009
6/30/2010
6/30/2010
6/30/2010
2/28/2010
1/31/2010
3/31/2010
2/20/2010
6/30/2010
5/31/2010
7/31/2009
8/31/2009
6/30/2010
6/30/2010
8/31/2009
6/30/2010
6/30/2010
8/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
3/31/2010
0
273
212
273
273
0
273
273
0
273
273
273
151
123
182
143
273
243
0
0
273
273
0
273
273
0
273
273
273
273
273
273
182
$0
$10,003
$15,000
$40,500
$3,200
$6,479,000
$4,376
$15,500
$5,748,750
$4,376
$5,939
$1,066,236
$50,000
$0
$0
$2,633,906
$2,500,000
$3,050,000
$67,216
$4,439,607
$424,320
$25,000
$199,210
$7,034
$30,000
$31,884,865
$10,003
$4,168
$3,751
$5,002
$10,003
$5,002
$9,972,943
$0
$959
$0
$0
$0
$1,494,200
$0
$2,582
$0
$0
$0
$67,206
$0
$1,433,044
$170,010
$212,279
$0
$514,339
$67,065
$4,045,727
$98,312
$0
$199,210
$313
$0
$31,952,572
$0
$0
$0
$0
$0
$417
$2,077,965
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
Subject Matter
3M COMPANY
A B B Inc.
APPLIED BIOSYSTEMS
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
BIOMERIEUX inc
BOWE BELL & HOWELL
CELLCO PARTNERSHIPS
COLE INFORMATION SERVICES
DATAMATIC LTD
DATAWORKS PLUS LLC
DELL MARKETING LP
ELECTEC INC
GEN PROBE INC
GERSTEL INC
GovDeals, Inc.
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
I D S C HOLDING LLC
IBM CORP
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
LEICA MICROSYSTEMS INC
LOCKHEED MARTIN DESKTOP SOLUTIONS INC
MET ONE INSTRUMENTS
METTER TOLEDO INC
MOTOROLA INC
O M J C SIGNAL INC
OI CORPORATION
Maintenance
Maintenance
Maintenance
Supplies
Supplies
Equipment
Service
Service
Supplies
Service
Supplies
Maintenance
Equipment
Supplies
Service
Service
Equipment
Equipment
Supplies
Equipment
Service
Service
Service
Maintenance
Supplies
Service
Service
Supplies
Supplies
Equipment
Supplies
Supplies
Equipment
Maintenance
Supplies
Service
Service
Supplies
Service
Maintenance
Supplies
Service
Service
Maintenance
Equipment
Equipment
Service
Service
Service
Service
Service
Supplies
Maintenance
Equipment
Page 16 of 24
Start Date
7/1/2009
1/1/2009
11/1/2007
2/1/2006
6/1/2007
3/1/2007
2/1/2009
10/1/2008
7/1/2006
7/1/2005
3/1/2006
7/1/2007
12/1/2005
4/1/2009
8/1/2005
7/1/2009
1/1/2007
7/1/2009
4/1/2009
11/1/2008
7/1/2009
10/1/2008
4/1/2008
2/1/2009
9/1/2007
6/20/2008
10/1/2007
4/1/2007
7/1/2008
12/15/2008
7/1/2009
10/1/2005
3/1/2006
7/1/2009
1/1/2009
3/1/2007
4/1/2008
4/1/2007
1/1/2006
5/1/2007
10/1/2007
1/1/2008
3/1/2007
3/1/2009
9/1/2008
12/1/2007
1/1/2008
10/1/2009
9/1/2009
7/1/2006
1/1/2006
10/1/2006
4/1/2007
3/1/2007
8/1/2009
7/1/2009
End Date
6/30/2010
12/31/2009
6/30/2010
1/31/2010
5/31/2010
2/28/2010
1/31/2010
9/30/2010
6/30/2010
9/30/2009
12/31/2009
6/30/2010
11/30/2009
3/31/2010
10/31/2009
6/30/2010
12/31/2009
6/30/2010
3/31/2010
10/31/2010
6/30/2010
9/30/2010
4/1/2010
1/31/2010
8/31/2010
6/19/2010
9/30/2010
3/31/2010
6/30/2010
12/14/2009
6/30/2010
9/30/2009
2/28/2010
6/30/2010
12/31/2009
2/28/2010
3/31/2010
3/31/2010
12/31/2009
4/30/2010
6/30/2010
12/31/2010
2/28/2010
2/28/2010
8/31/2010
11/30/2010
12/31/2009
9/30/2010
8/31/2010
6/30/2010
12/31/2009
6/30/2010
3/31/2010
2/28/2010
7/31/2010
6/30/2010
Days
Rem'g
273
92
273
123
243
151
123
365
273
0
92
273
61
182
31
273
92
273
182
396
273
365
183
123
335
262
365
182
273
75
273
0
151
273
92
151
182
182
92
212
273
457
151
151
335
426
92
365
335
273
92
273
182
151
304
273
Contract Amount
$30,001
$153,544
$432,693
$625,000
$377,363
$450,161
$250,000
$134,281
$193,222
$392,074
$19,000
$450,648
$454,000
$100,000
$3,600,000
$50,000
$88,622
$160,000
$172,800
$180,000
$39,721
$247,864
$1,560,000
$80,001
$460,001
$87,530
$2,000,000
$124,265
$350,000
$150,000
$69,708
$4,500,050
$869,456
$34,518
$87,000
$358,664
$656,307
$53,674
$250,360
$576,420
$2,250,148
$147,333
$276,320
$186,521
$258,165
$400,960
$125,000
$68,099
$128,292
$35,001
$50,001
$13,769,761
$1,000,000
$175,000
$58,636
$30,363
Payments
through
9/30/09
$0
$0
$174,010
$379,539
$130,655
$222,481
$95,189
$34,280
$106,193
$366,654
$9,600
$362,150
$335,123
$0
$2,494,428
$50,000
$61,659
$160,000
$172,800
$7,516
$39,721
$108,633
$791,505
$0
$305,370
$65,340
$815,948
$76,823
$209,518
$0
$62,748
$3,763,518
$663,531
$34,518
$0
$212,076
$371,820
$27,698
$197,745
$333,995
$1,416,357
$44,273
$123,424
$56,740
$28,166
$119,830
$41,377
$0
$0
$27,873
$24,645
$7,818,062
$722,724
$9,067
$0
$30,363

Vendor Name
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
S P S S INC
SANBORN MAP CO
SEAHORSE POWER CO
SHINGLE & GIBB CO
SIMPLEXGRINNEL LP
SIRSI CORPORATION
SMITH ROOT INC
SURFACE SYSTEMS
VERTIQ SOFTWARE LLC
WITMER PUBLIC SAFETY GROUP INC
YSI
AIDS Law Project
AIDS Law Project
AIDS Law Project
Arthur Washburn PhD
Calcutta House
Caremark, LLC
Clara Whaley-Perkins, PhD
Dhody Osteological Consulting, LLC
The Ellison Group
Subject Matter
Service
Maintenance
Maintenance
Equipment
Equipment
Service
Service
Supplies
Equipment
Service
Supplies
Service
Equipment
Equipment
Service
Maintenance
Supplies
Supplies
Supplies
Service
Maintenance
Service
Equipment
Service
Legal Services
Legal Services
Legal Services
Page 17 of 24
4/1/2007
7/9/2007
7/1/2009
7/1/2009
6/1/2006
11/1/2005
4/1/2009
7/1/2006
4/22/2009
7/1/2007
12/1/2007
12/1/2006
6/5/2006
7/1/2009
5/1/2006
12/1/2007
5/1/2007
12/1/2008
1/1/2009
7/1/2006
2/1/2007
10/1/2009
12/15/2006
7/1/2006
3/31/2010
6/30/2010
6/30/2010
6/30/2010
5/31/2010
10/31/2009
3/31/2010
6/30/2010
3/31/2010
6/30/2010
10/30/2009
11/30/2010
6/4/2010
6/30/2010
4/30/2010
11/30/2010
4/30/2010
9/30/2010
12/31/2010
3/31/2010
1/31/2010
6/30/2010
6/30/2010
6/30/2010
182
273
273
273
243
31
182
273
182
273
30
426
247
273
212
426
212
365
457
182
123
273
273
273
$2,761,740
$153,697
$566,003
$30,708
$600,330
$771,245
$43,615
$130,001
$2,175,978
$178,980
$400,000
$775,000
$446,269
$99,420
$695,000
$100,000
$25,001
$50,000
$30,001
$45,000
$401,000
$156,350
$358,983
$55,646
Payments
through
9/30/09
$1,788,272
$81,187
$150,304
$14,652
$350,616
$396,604
$0
$81,771
$725,325
$69,490
$181,234
$571,723
$346,268
$97,592
$336,251
$42,334
$8,271
$5,773
$2,934
$39,346
$223,819
$0
$192,362
$47,594
7/1/2009
7/1/2009
3/1/2009
8/1/2008
3/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2008
7/1/2009
3/1/2009
1/1/2009
1/1/2009
3/1/2009
7/1/2009
7/1/2009
12/1/2008
7/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2008
8/1/2008
7/1/2009
3/1/2009
6/30/2010
6/30/2010
2/28/2010
7/31/2009
2/28/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
6/30/2010
2/28/2010
12/31/2009
12/31/2009
2/28/2010
6/30/2010
6/30/2010
11/30/2009
6/30/2010
6/30/2010
10/31/2009
12/31/2009
6/30/2010
6/30/2010
6/30/2010
9/30/2009
9/30/2009
11/30/2009
7/31/2009
6/30/2010
2/28/2010
273
273
151
0
151
273
273
273
273
61
273
151
92
92
151
273
273
61
273
273
31
92
273
273
273
0
0
61
0
273
151
$45,284
$78,498
$306,659
$33,586
$199,614
$580,000
$363,216
$25,000
$3,000
$30,290
$300,000
$1,016,554
$100,000
$252,699
$552,748
$20,000
$90,130
$718,684
$1,000
$10,000
$12,452,841
$364,982
$24,000
$205,000
$646,288
$31,721
$34,743
$53,610
$316,650
$105,699
$113,662
$0
$0
$153,334
$27,989
$66,532
$84,230
$69,745
$0
$300
$5,574
$0
$601,752
$55,578
$0
$0
$500
$5,276
$119,123
$0
$0
$6,592,628
$100,000
$24,000
$44,090
$53,374
$0
$0
$0
$252,855
$0
$0
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
Haskell Askin DDS
Kensington Hospital
Keystone Hospice
LaSalle University
Linda Barbara Edelson-Slocum, DMD
Mazzoni Center
Mazzoni Center
Pennsylvania Chapter, American Academy of Pediatrics
Pennsylvania Chapter, American Academy of Pediatrics
Pennsylvania SPCA
PetData, Inc.
PharmPro, Inc
Subject Matter
Page 18 of 24
Start Date
7/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/22/2008
7/1/2009
1/1/2009
8/31/2008
7/1/2009
7/1/2009
7/1/2009
3/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2008
9/1/2009
7/1/2009
7/1/2009
9/1/2009
9/1/2008
7/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
3/1/2009
3/1/2009
9/30/2008
8/1/2008
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2008
8/1/2008
1/1/2009
7/1/2009
7/1/2009
12/1/2008
9/1/2008
9/30/2008
7/1/2009
10/27/2008
6/1/2009
7/1/2009
1/1/2009
End Date
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
9/21/2009
8/31/2009
12/31/2009
8/30/2009
6/30/2010
6/30/2010
6/30/2010
2/28/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/31/2009
8/31/2010
6/30/2010
6/30/2010
8/31/2010
8/31/2009
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
12/31/2009
6/30/2010
6/30/2010
2/28/2010
2/28/2010
9/29/2009
7/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
9/30/2009
8/31/2009
7/31/2009
12/31/2009
9/30/2009
6/30/2010
11/30/2009
8/31/2009
9/29/2009
6/30/2010
10/26/2009
5/31/2010
9/30/2009
12/31/2009
Days
Rem'g
273
273
92
273
273
273
273
0
0
92
0
273
273
273
151
273
273
273
273
273
0
335
273
273
335
0
273
273
273
92
273
92
273
273
151
151
0
0
273
273
273
273
0
0
0
92
0
273
61
0
0
273
26
243
0
92
Contract Amount
$246,972
$464,627
$483,486
$485,732
$110,000
$2,000
$83,380
$0
$0
$312,111
$222,656
$5,649,983
$30,000
$25,000
$126,295
$300,000
$432,500
$3,000
$57,500
$70,000
$108,856
$92,356
$297,346
$25,000
$22,028
$75,204
$3,037,000
$60,000
$272,007
$86,793
$60,000
$95,040
$113,703
$121,000
$415,946
$971,061
$65,000
$274,122
$20,385
$10,000
$0
$0
$48,865
$50,000
$203,385
$121,059
$106,107
$109,994
$280,688
$429,788
$228,599
$218,297
$293,026
$300,854
$340,833
$623,004
Payments
through
9/30/09
$0
$0
$0
$0
$0
$0
$7,767
$0
$0
$189,811
$94,866
$1,154,941
$600
$0
$0
$0
$0
$0
$0
$11,668
$86,286
$22,569
$0
$0
$6,222
$50,262
$506,167
$10,751
$46,677
$38,782
$0
$7,219
$0
$0
$99,830
$255,228
$48,246
$227,340
$10,192
$0
$307,355
$144,048
$36,498
$15,958
$156,674
$59,503
$0
$0
$163,911
$267,255
$49,862
$0
$66,940
$0
$0
$221,402

Vendor Name
Satya B. Verma, OD
Satya B. Verma, OD
Sheila Mcfadden-Dashkow
TCC Group, Inc.
Temple University
Temple University
Temple University
Unitary: ACT Home Hlth. Svcs. Inc., Immediate Home Care, Inc., Marcy Home Hlth., Ridgaway
Phillips Home Care, Inc.
Unitary: ActionAIDS Inc., Congreso De Latinos Unidos Inc., Family Planning Council, Intercultural
Family Svcs. Inc., Mazzoni Ctr., Phila. FIGHT, Positive Effect Outreach Ministry, Prevention Pt.
Phila., The Attic Youth Ctr., Treatment and Recovery Partnership, Urban Solutions, Women's
Christian Alliance
Unitary: ActionAIDS Inc., The Attic, Blacks Edu. Blacks Abt. Sex Hlth. Issues, Congreso, Family
Planning Council, Gaudenzia, Keystone Hospice, Mazzoni Ctr., MANNA, PA School for the Deaf,
PhilaFIGHT, Prev. Pt. Phila., PHMC, Vision for Equality
Unitary: ActionAIDS, Inc., Blacks Edu. Blacks Abt. Sex. Hlth. Issues, Congreso, Family Plning.
Cncl., Hlth. Fed. Of Phila., Inc., Maternity Care Cltn., Mazzoni Ctr., Prev. Pt., PHMC, The Attic,
TBD, Women's Christian Alliance
Unitary: ActionAIDS, Inc., The Attic, Blacks Edu. Blacks Abt. Sex. Hlth. Issues,, PHMC, Urban
Solutions
Unitary: AIDS Care Grp., ActionAIDS Inc., Black Women's Hlth. Alliance, Calcutta House,
Congreso De Latinos Unidos Inc., Family Planning Council, Keystone Hospice, Mazzoni Ctr.,
MANNA, PA School for the Deaf, Phila. FIGHT, Positive Effect Outreach Ministry
Unitary: AIDS Care Grp., ActionAIDS Inc., Black Women's Hlth. Alliance, Congreso De Latinos
Unidos, Inc., Family Planning Council, Maternity Care Coalition, Mazzoni Ctr., Positive Effect
Outreach Ministry, The Attic Youth Ctr., The Colours Org., Inc.
Unitary: AIDS Care Grp., AIDS Coalition of So. NJ, ActionAIDS Inc., APM, Blacks Edu. Blacks
Abt. Sex Hlth. Issues, Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown
Sttlmnt., Hlth. Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt., PHMC, TBD,
Urban Sol.
Unitary: Choice, Inc., Family Planning Council, Mazzoni Ctr., PhilaFIGHT, PHMC
Unitary: Congreso, Health Federation of Phila., PHMC, Resources for Children's Hlth.
9/1/2009
12/1/2008
8/10/2008
7/1/2009
12/30/2008
8/10/2009
12/1/2008
3/1/2009
7/1/2009
7/1/2009
7/1/2009
5/14/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2009
8/1/2008
9/30/2008
9/30/2008
7/1/2009
3/1/2009
7/1/2009
7/1/2009
8/31/2010
11/30/2009
8/9/2009
6/30/2010
12/29/2009
8/9/2010
11/30/2009
2/28/2010
6/30/2010
6/30/2010
6/30/2010
8/13/2009
6/30/2010
6/30/2010
6/30/2010
12/31/2009
7/31/2009
9/29/2009
9/29/2009
6/30/2010
2/28/2010
6/30/2010
6/30/2010
335
61
0
273
90
313
61
151
273
273
273
0
273
273
273
92
0
0
0
273
151
273
273
$451,277
$839,714
$2,082,323
$603,061
$920,547
$1,092,809
$1,607,472
$6,908,342
$1,200
$10,000
$4,500
$0
$612,000
$84,350
$94,000
$30,000
$253,241
$60,000
$57,500
$55,000
$140,000
$87,000
$229,604
Payments
through
9/30/09
$9,299
$381,397
$1,611,213
$0
$264,200
$77,803
$0
$1,453,354
$490
$0
$0
$0
$13,536
$0
$0
$20,000
$219,209
$0
$43,007
$0
$42,903
$0
$17,451
7/1/2009
6/30/2010
273
$80,000
$1,675
7/1/2009
6/30/2010
273
$1,454,268
$0
7/1/2009
6/30/2010
273
$1,990,346
$0
1/1/2009
12/31/2009
92
$3,516,493
$1,244,172
7/1/2009
6/30/2010
273
$608,716
$0
7/1/2009
9/30/2009
$529,095
$0
7/1/2009
9/30/2009
$177,359
$15,498
3/1/2009
7/1/2009
7/1/2009
2/28/2010
6/30/2010
6/30/2010
151
273
273
$11,476,100
$849,535
$2,400,000
$2,992,265
$0
$0
8/1/2008
7/31/2009
$717,367
$508,901
9/30/2008
1/1/2009
7/1/2009
7/1/2009
9/29/2009
12/31/2009
6/30/2010
6/30/2010
0
92
273
273
$1,059,000
$102,061
$60,000
$105,000
$564,638
$59,536
$0
$0
Subject Matter
Human Services Department
Page 19 of 24
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
Camins Associates
China Wedge, LLC
Masayuki Nagase
PECO
Records Department
Ciber Corporation
Ewing Consulting, Inc.
Tyler Technologies
Salvation Army
Revenue Department
LaSalle University
Sheriff's Office
John Gleason
The Tyler Firm, LLC
C. S. McKee
Chartwell
Cooke and Bieler
Emerald Advisors
Payden & Rygel
Philadelphia Trust
Weaver Barksdale
Yanni Partners
Streets Department
Advanced Technology Solutions Inc.
Subject Matter

Utility Service
Start Date
End Date
Days
Rem'g
Contract Amount
Payments
through
9/30/09
8/17/2009
7/1/2009
7/28/2008
7/1/2009
10/1/2008
10/1/2008
7/20/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
12/31/2009
12/31/2009
10/31/2010
8/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
92
92
396
0
273
273
273
273
$20,000
$735,000
$317,500
$312,250
$275,000
$412,693
$74,160
$39,173,884
$347,103
$12,208,089
$0
$122,500
$244,125
$0
$27,500
$412,693
$38,333
$3,361,639
$0
$1,038,392

7/1/2009
7/2/2009
7/1/2009
7/3/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
273
273
273
$81,225
$42,000
$12,500
$150,000
$50,000
$0
$850,000
$10,000
$7,688
$0
$13,443
$5,810
$0
$354,180

7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
2/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
1/31/2010
273
273
273
273
273
123
$25,000
$10,000
$37,500
$500,000
$25,000
$0
$25,000
$10,000
$0
$500,000
$25,000
$0

7/1/2009
7/1/2009
7/1/2009
9/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
273
$58,000
$299,400
$745,280
$65,000
$145,000
$0
$46,157
$118,530
$0
$0

7/30/2009
7/30/2009
7/30/2009
7/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
$30,000
$24,000
$17,000
$24,000
$0
$0
$0
$0

3/21/2009
9/1/2008
11/1/2008
9/1/2008
9/1/2008
12/1/2008
6/1/2009
4/1/2009
4/1/2009
10/1/2008
3/23/2009
5/1/2009
9/24/2008
3/2/2009
6/1/2009
1/1/2009
3/20/2010
8/31/2009
10/31/2009
8/31/2009
8/31/2009
11/30/2009
5/31/2010
3/31/2010
3/31/2010
9/30/2009
3/22/2010
4/30/2010
9/23/2009
3/1/2010
5/31/2010
12/31/2009
171
0
31
0
0
61
243
182
182
0
173
212
0
122
243
92
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,135
$28,533
$35,830
$15,850
$33,220
$32,264
$47,174
$0
$2,739
$20,695
$30,604
$30,306
$14,270
$26,888
$0
$20,250
5/1/2009
4/30/2010
212
$85,000
$85,000
Page 20 of 24

Vendor Name
Contemporary Staffing Solutions, Inc.
Inspecttech
Mid Atlantic Solid Waste Consultants, LLC
Shaw Environmental, Inc.
Stantec
SwiftReach Networks
AchieveAbility
Calcutta House
Calcutta House
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Horizon House Inc

Streets FHWA
Streets FHWA
Streets FHWA
4/1/2009
7/23/2009
11/1/2008
9/1/2009
7/23/2009
7/23/2009
6/2/2008
7/1/2009
1/1/2009
3/22/2008
5/1/2009
7/1/2009
7/1/2009
7/23/2009
6/1/2009
6/30/2009
12/1/2008
2/21/2009
7/1/2009
3/31/2010
6/30/2010
10/31/2009
6/30/2010
6/30/2010
6/30/2010
6/1/2011
6/30/2010
12/31/2009
9/23/2009
4/30/2010
6/30/2010
6/30/2010
6/30/2010
5/31/2010
6/29/2010
11/30/2009
2/20/2010
6/30/2010
182
273
31
273
273
273
609
273
92
0
212
273
273
273
243
272
61
143
273
$15,000
$22,000
$55,000
$15,000
$25,000
$5,100
$0
$132,750
$0
$0
$150,000
$160,000
$30,000
$12,240
$94,000
$100,000
$200,000
$0
$5,000
Payments
through
9/30/09
$0
$11,160
$0
$0
$0
$0
$322,437
$395
$0
$0
$0
$0
$0
$0
$0
$68,043
$15,742
$0
$0
5/1/2009
12/1/2008
7/1/2009
6/1/2009
5/1/2009
5/1/2009
12/15/2008
3/1/2009
11/1/2008
7/1/2009
9/1/2008
7/1/2009
11/1/2008
7/1/2009
7/1/2009
12/1/2008
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2009
8/1/2008
7/1/2009
2/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
4/30/2010
11/30/2009
6/30/2010
5/31/2010
4/30/2010
4/30/2010
12/14/2009
2/28/2010
10/31/2009
6/30/2010
8/31/2009
9/30/2009
10/31/2009
6/30/2010
6/30/2010
11/30/2009
11/30/2009
6/30/2010
6/30/2010
6/30/2010
6/3/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
7/31/2009
6/30/2010
1/31/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
212
61
273
243
212
212
75
151
31
273
0
0
31
273
273
61
61
273
273
273
246
273
273
273
273
92
0
273
123
273
273
273
273
273
273
273
$86,520
$187,440
$146,640
$192,240
$302,820
$380,244
$753,348
$696,504
$42,000
$1,232,000
$66,672
$18,720
$509,293
$513,380
$1,496,111
$17,472
$24,840
$217,129
$335,252
$51,000
$704,686
$16,000
$71,713
$247,707
$810,000
$91,800
$157,368
$900,000
$274,596
$318,900
$175,000
$142,800
$80,000
$474,509
$801,050
$9,480
$15,566
$89,018
$0
$24,870
$58,535
$61,744
$265,446
$167,507
$23,450
$198,869
$60,162
$6,456
$409,731
$72,694
$249,077
$9,673
$4,793
$9,350
$18,633
$0
$116,970
$0
$0
$0
$135,000
$34,726
$99,353
$157,608
$102,798
$0
$5,592
$8,697
$13,334
$0
$0
$1,380
Subject Matter
Page 21 of 24
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
Mildred M. McQuade
Morris Darlene
Mount Airy Bethesda Manor Inc. d/b/a Stenton Manor
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Somerset Community Services, Inc.
The Doe Fund, Inc.
Water Department
Adam Levine
ADS LLC
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
ANDRE C DASENT P C
ATC Group Services
Audubon Society of NYS, Inc
7/1/2009
7/1/2009
12/1/2008
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
4/1/2009
4/1/2009
1/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
10/1/2008
11/1/2008
6/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2008
7/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
10/1/2008
7/1/2009
7/1/2009
2/1/2009
7/1/2009
11/1/2008
7/1/2009
6/30/2010
6/30/2010
11/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
3/31/2010
3/31/2010
9/30/2009
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
9/30/2009
10/31/2009
5/31/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
9/30/2009
6/30/2010
6/30/2010
1/31/2010
7/31/2009
10/31/2009
6/30/2010
273
273
61
273
273
273
273
273
273
182
182
0
92
273
273
273
273
0
31
243
273
273
273
273
61
273
92
273
273
273
273
246
273
273
273
273
273
0
273
273
123
0
31
273
$378,000
$1,086,461
$305,528
$450,000
$5,000
$150,886
$425,000
$1,547,994
$362,629
$772,440
$933,468
$137,393
$82,410
$613,636
$245,840
$272,000
$174,000
$61,440
$114,471
$397,440
$0
$242,416
$1,438,000
$3,264,290
$97,200
$3,045,000
$43,138
$191,674
$4,057,006
$2,021,620
$1,501,169
$296,760
$13,000
$60,791
$316,010
$2,478,191
$408,606
$118,740
$273,667
$1,711,543
$406,144
$120,000
$79,725
$336,500
Payments
through
9/30/09
$0
$185,468
$165,988
$0
$624
$37,719
$0
$273,774
$0
$173,773
$15,000
$114,078
$0
$0
$61,458
$0
$43,500
$43,472
$81,292
$29,806
$0
$33,773
$232,755
$450,240
$46,835
$0
$8,595
$13,974
$595,992
$505,405
$0
$0
$0
$0
$47,086
$383,715
$63,870
$61,818
$21,935
$124,410
$114,268
$0
$64,643
$51,284

Legal Services
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
2/1/2009
7/1/2009
12/1/2008
9/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
1/31/2010
6/30/2010
11/30/2009
6/30/2010
6/30/2010
6/30/2010
273
273
273
273
273
123
273
61
273
273
273
$10,000
$25,000
$199,940
$25,000
$0
$500,000
$0
$700,000
$29,500
$50,000
$150,000
$0
$5,460
$60,173
$575
$0
$246,395
$0
$0
$0
$0
$0
Subject Matter
Page 22 of 24
Start Date
End Date
Days
Rem'g
Contract Amount

Vendor Name
Brown and Caldwell
CMX, Inc
CSA Central, Inc.
CSL Services, Inc.
Dottie F. Baumgarten
Drexel University
Drexel University
Elwyn Inc.
Gannett Fleming Inc
Greeley & Hansen
GreenTreks Network, Inc.
Hazen and Sawyer
Healthmark, Inc.
HOT/SHOT Infrared Inspections, Inc.
HUNT ENGINEERING COMPANY
Jane Mork Gibson
Joseph T. Makowski
Katie Le
KCI Technologies
KS Engineers, P.C.
Lamin Darboe
Subject Matter
Page 23 of 24
Start Date
7/1/2009
7/1/2009
2/1/2009
12/1/2008
7/1/2009
7/1/2009
11/1/2008
2/1/2009
5/1/2009
7/1/2009
12/1/2008
2/1/2009
6/1/2009
7/1/2009
12/1/2008
3/1/2009
7/1/2009
7/1/2009
12/1/2008
7/1/2009
4/1/2009
7/1/2009
4/1/2009
7/1/2009
12/1/2008
7/1/2009
12/1/2008
7/1/2009
12/1/2008
7/1/2009
3/1/2009
4/1/2009
7/1/2009
7/1/2009
7/1/2009
2/1/2009
12/1/2008
4/1/2009
7/29/2009
2/1/2009
12/1/2008
12/1/2008
7/1/2009
7/1/2009
12/1/2008
7/1/2009
7/13/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2008
7/1/2009
12/1/2008
8/6/2009
7/1/2009
7/1/2009
End Date
6/30/2010
6/30/2010
1/31/2010
11/30/2009
6/30/2010
6/30/2010
10/31/2009
1/31/2010
4/30/2010
9/30/2009
11/30/2009
1/31/2010
5/31/2010
6/30/2010
11/30/2009
2/28/2010
6/30/2010
6/30/2010
11/30/2009
6/30/2010
3/31/2010
6/30/2010
3/31/2010
6/30/2010
11/30/2009
6/30/2010
11/30/2009
6/30/2010
11/30/2009
6/30/2010
2/28/2010
3/31/2010
6/30/2010
6/30/2010
6/30/2010
1/31/2010
11/30/2009
3/31/2010
6/30/2010
1/31/2010
11/30/2009
11/30/2009
6/30/2010
6/30/2010
11/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
6/30/2010
11/30/2009
6/30/2010
6/30/2010
6/30/2010
Days
Rem'g
273
273
123
61
273
273
31
123
212
0
61
123
243
273
61
151
273
273
61
273
182
273
182
273
61
273
61
273
61
273
151
182
273
273
273
123
61
182
273
123
61
61
273
273
61
273
273
273
273
273
61
273
61
273
273
273
Contract Amount
$203,000
$235,000
$449,036
$300,000
$53,000
$506,061
$0
$700,000
$0
$0
$500,000
$0
$83,000
$225,000
$700,000
$2,000,000
$74,250
$367,000
$950,000
$75,000
$0
$370,000
$150,000
$174,000
$600,000
$500,000
$0
$25,000
$0
$100,000
$200,000
$900,000
$50,000
$20,000
$700,000
$0
$300,000
$0
$30,000
$500,000
$0
$500,000
$300,000
$0
$0
$75,000
$15,000
$25,000
$50,000
$15,000
$250,000
$100,000
$500,000
$30,000
$30,000
$200,000
Payments
through
9/30/09
$13,439
$0
$205,936
$0
$8,340
$0
$0
$89,482
$0
$0
$0
$0
$0
$34,375
$0
$273,704
$0
$46,548
$0
$441
$0
$54,155
$0
$13,280
$92,071
$57,063
$0
$2,858
$0
$0
$0
$72,297
$12,150
$2,925
$76,139
$0
$0
$0
$0
$0
$0
$187,270
$11,880
$0
$0
$0
$0
$0
$0
$1,513
$0
$0
$0
$0
$8,688
$16,745

Vendor Name
Lehigh University Supported Employees/Assessment Services
Lene Copeland
Malcolm Pirnie Inc.
Mike Nelson Consulting, LLC
Nelly Singh
Paul Montesano
QC, Inc
Raftelis Financial Consultants, Inc.
S. Edgar David
Skelly & Loy
Stantec
Temple University
Tracking Now, LLC.
URS Corporation
USA Models
Whitman, Requardt and Associates, LLP
Subject Matter
Page 24 of 24
Start Date
7/1/2009
7/1/2009
7/1/2009
12/1/2008
12/1/2008
7/1/2009
7/1/2009
12/1/2008
7/1/2009
7/1/2009
10/31/2008
12/1/2008
12/1/2008
7/1/2009
7/1/2009
4/1/2009
12/1/2008
7/1/2009
2/1/2009
7/1/2009
6/30/1992
6/30/1992
7/10/1997
7/1/2009
5/1/2009
7/1/2009
7/1/2009
7/13/2009
8/6/2009
12/1/2008
7/1/2009
12/1/2008
7/1/2009
7/21/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/29/2009
7/1/2009
7/3/2009
7/1/2009
7/1/2009
7/1/2009
7/21/2009
7/1/2009
7/1/2009
7/1/2009
6/1/2009
End Date
6/30/2010
6/30/2010
6/30/2010
11/30/2009
11/30/2009
6/30/2010
6/30/2010
11/30/2009
6/30/2010
6/30/2010
10/30/2009
11/30/2009
11/30/2009
6/30/2010
6/30/2010
3/31/2010
11/30/2009
6/30/2010
7/31/2009
6/30/2010
6/29/2012
6/29/2012
9/10/2017
6/30/2010
4/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
6/30/2010
11/30/2009
9/30/2009
6/30/2010
2/28/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/31/2009
6/30/2010
6/30/2010
12/31/2009
6/30/2010
5/31/2010
Days
Rem'g
273
273
273
61
61
273
273
61
273
273
30
61
61
273
273
182
61
273
0
273
1003
1003
2902
273
212
273
273
273
273
61
273
61
0
273
151
273
273
273
273
273
273
273
273
0
273
273
92
273
243
Contract Amount
$80,000
$30,000
$25,000
$0
$700,000
$50,000
$0
$800,000
$15,000
$30,000
$0
$500,000
$700,000
$240,400
$30,000
$0
$0
$100,000
$0
$0
$50,000,000
$50,000,000
$101,339,830
$40,000
$80,000
$0
$175,000
$25,000
$30,000
$0
$30,000
$500,000
$0
$30,000
$10,000
$140,000
$120,000
$30,000
$30,000
$0
$25,000
$323,140
$144,000
$0
$30,000
$35,000
$0
$100,000
$2,100,000
Payments
through
9/30/09
$0
$2,340
$4,560
$0
$0
$6,390
$0
$181,110
$0
$595
$0
$0
$0
$0
$1,430
$0
$0
$0
$0
$0
$6,630,920
$6,375,302
$13,872,157
$3,436
$0
$0
$0
$0
$14,705
$0
$0
$0
$0
$0
$0
$0
$0
$10,200
$1,570
$0
$4,200
$0
$0
$0
$1,550
$3,375
$0
$8,711
$16,618

July 1, 2009 to September 30 2009
Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Type of Financial
Assistance
Grant
Grant
Bond Issuance
Grant
Grant
Grant
Grant
Grant
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Housing Development
Recipient
Hispanic Assoc of Contractors
Historical Society of Pennsylvania
Home Care Associates
National Constitution Center
New Kensington CDC
Philadelphia Vietnam Veterans
Village of the Arts and Humanities
Center In the Park
E.O.M. Athletic Assoc
Haddington Multi Services for Older Adults
Osun Village Partnership, LP

$490,000
$100,000
$500,000
$250,000
$92,000
$300,000
$8,500,000
$175,000
$1.00 annual rent
$1 annual rent
$1 annual rent
$1 annual rent
$25 annual rent
$1.00 annual rent
$1,200 annual rent
$1.00 annual rent
$8237.64 annual rent
$100.00 annual rent
$1.00 annual rent
$1,200 annual rent
$1 annual rent
$5,054,660
Amount of Financial
Assistance
$490,000
$100,000
$158,391
$250,000
$92,000
$300,000
$8,500,000
$175,000
$200,000
Greater than $50,000*
$180,000
$100,000
$349,955
* Denotes situations where it was difficult to estimate real value of financial assistance, but a determination was made that the value of financial assistance did exceed the
$50,000 threshold.
Note:
Financial assistance as defined by Chapter 17-1400 of the Philadelphia Code include "any grant, loan, tax incentive, bond financing subsidy for land purchase or
otherwise, or other form of assistance that is realized by or approved to a Person in the amount of fifty thousand dollars ($50,000) or more through the authority or
approval of the City..." Types of assistance may include, but are not limited to, "Tax Increment Financing (TIF) aid, industrial development bonds, use of the power
of eminent domain, Community Development Block Grant (CDBG) aid or loans, airport revenue bonds, and Enterprise Zone or similar economic development zone
designations..."
The instances of financial assistance described above were made during the reportable quarter. The amounts provided above include, in the cases of loans or
bonds, the total amount of the loan or bond, and the associated financial assistance derived from the deal over $50,000. These calculations are based upon the
Net Present Value of the loan or bond over the life of the deal as it compares to what the recipient would have received in the market for the same deal. In the case
of leases, the financial assistance represent a comparison between the fair market value of a property and the cost of the lease the entity received from the City.
Page 1 of 2

July 1, 2009 to September 30 2009
Page 2 of 2

Vendor Name
Office of Arts, Culture and the Creative Economy
Brian's House Inc
Corporation for Supportive Housing
Devereux Foundation
Elwyn Inc.
Kensington Hospital
Keystone Psychological Associates, LLC
Mazzoni Center
Melmark, Inc.
Moore, Richard B., Esquire
Parkside Recovery
Philadelphia FIGHT
Please Touch Museum
PMHCC, INC
Rosehill School
SharpVisions, Inc.
Subject Matter

Legal Services
Page 1 of 29
Start Date
End Date
Days Rem'g
7/1/2009
7/1/2009
6/30/2010
6/30/2010
181
181
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
5/15/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/30/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
4/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
181
181
181
0
181
120
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$3,200,000
$231,800
Payments
through
12/31/09
$0
$0
$12,000
$2,190
$369,492
$122,346
$1,495,004
$517,729
$40,000
$11,530
$444,549
$222,275
$1,266,517
$949,888
$34,305
$0
$850,000,000 $728,281,525
$8,500
$4,043
$249,753
$0
$336,000
$168,000
$5,625
$3,150
$1,220,276
$398,534
$532,259
$0
$40,000
$0
$10,400
$80
$40,000
$16,668
$25,000
$7,520
$236,307
$0
$30,000
$0
$1,800,000
$839,167
$105,274
$35,596
$1,099,887
$412,779
$40,000
$16,725
$248,029
$62,120
$120,000
$120,000
$30,000
$5,600
$30,000
$1,360
$400,000
$89,981
$17,000,000
$7,008,135
$2,000,000
$821,102
$204,171
$102,086
$29,180
$0
$173,845
$130,384
$71,730
$35,865
$211,738
$105,869
$300,980
$0
$40,000
$0
$25,000,000
$4,710,654
$342,989
$171,495
$224,355
$50,467
$429,398
$167,646
$241,052
$0
$40,000
$0
$416,951
$152,996
$700,373
$0

Vendor Name
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through
12/31/09
Alliance for Drug Edu., Dr. Warren E. Smith Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC, GPUAC, Hlth.
Promo. Council of SE PA, Horizon House, Impact Svcs. Corp., Intercommunity Action, JEVS,
of Phila., PMHCC, Parkside Recov., People Acting to Help, Phila. Hlth. Management Corp.,
Family, The Safety Net Found., Women in Trans.
7/1/2009
6/30/2010
181
$40,000,000
$13,382,316
Can Help, Comhar, Comm. Council Mental Hlth, Consortium, Consumer Satisfaction Team, Dr.
Warren E. Smith Hlth. Ctrs., Elwyn, Gaudenzia, GPUAC, Horizon House, Intercommunity Action,
JEVS, Joseph J. Peters Inst., Larkspur Hlth. Care Network Inc., Mental Hlth. Assoc. of SE PA, No.
Phila. Hlth,. System, Northeast Comm. Ctr. for MH/MR, Northwestern Human Svcs. of Phila.,
Northwestern Woodhaven, PMHCC, People Acting Together, Phila. Hlth. Management Corp.,
Phila. Oppor. Indust. Ctr., Project HOME, Resources for Human Devo., Step by Step, Tabor
Children's Svcs., Temple University Hosp., The Ctr. for Autism, United Polish Am. Social Svcs.,
Volunteers of America DE Valley, Wives Self-Help Found.
7/1/2009
6/30/2010
181
$170,000,000
$59,347,659
7/1/2009
6/30/2010
181
$30,000,000
$8,375,893
7/1/2009
6/30/2010
181
$20,000,000
$7,313,699
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
181
181
181
$7,000,000
$7,000
$1,664,854
$1,903,500
$2,746
$568,219
7/1/2009
6/30/2010
181
$5,000
$863
10/15/2008
6/1/2009
5/1/2009
7/31/2009
1/1/2009
7/1/2009
1/1/2009
7/31/2009
7/1/2009
10/1/2009
7/1/2009
7/1/2009
10/14/2009
5/30/2010
4/30/2010
6/30/2010
12/31/2009
6/30/2010
12/31/2009
6/30/2010
6/30/2010
9/30/2010
6/30/2010
6/30/2010
0
150
120
181
0
181
0
181
181
273
181
181
$0
$0
$0
$5,000
$0
$50,000
$0
$19,500
$345,000
$63,600
$5,000
$3,000
$125,000
$161,711
$68,657
$2,000
$369,515
$24,000
$297,485
$6,825
$98,362
$0
$0
$1,000
Devo., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People Acting
Together, Northwestern Human Svcs. of Phila., Phila. Devo. Disabilities Corp., Phila. Hlth.
People in Northeast, St. John's Comm. Svcs., United Cerebal Palsy Assoc.
Development, Special People in Northeast, Therapy Solutions Children's Services, Village Care
Family Services
Warren Schloesser
Board of Ethics
Paul J. Jablow
Beverly Richards
Brandywine Global Investments Managmenet, LLC
Charles Strano
Cheiron, Inc.
David Knox, M.D.
Page 2 of 29

Vendor Name
Dr. Michael Cohen
Dr. Michael McCoy
Dr. Michael McCoy
Eastern Pennsylvania Orthopedic Associates
FinEdCo
First Quadrant, LP
MacKay Shields LLC
New York Life
Plexus Group
WWWTAX Inc.
Robert J Gloudemans
Martin O'Rourke
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
Clarion Associates
Spectra Logic
Bond Resource Partners
Dilworth Paxson LLP
Greenberg Traurig, LLP
Imagemaster, Inc.
Imagemaster, Inc
McElwes & Quinn, LLC

7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/1/2009
7/31/2009
11/9/2008
10/1/2009
1/1/2008
6/1/2009
11/10/2008
5/1/2009
2/1/2009
2/9/2009
7/1/2009
11/1/2008
1/1/2009
7/1/2009
1/1/2009
6/1/2009
1/1/2009
7/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
5/31/2010
6/30/2010
10/25/2009
12/31/2009
5/31/2010
5/31/2010
11/9/2009
4/30/2010
1/31/2010
2/8/2010
6/30/2010
10/31/2009
12/31/2009
6/30/2010
12/31/2009
5/31/2010
12/31/2009
6/30/2010
181
181
181
181
181
0
181
0
0
151
151
0
120
31
39
181
0
0
181
0
151
0
181
$20,000
$10,000
$25,000
$50,000
$25,000
$0
$26,000
$0
$0
$0
$0
$0
$0
$0
$0
$17,400
$0
$0
$25,000
$0
$0
$0
$5,500
Payments
through
12/31/09
$3,000
$4,600
$12,000
$11,200
$4,500
$60,975
$9,100
$256,238
$54,029
$92,670
$0
$134,767
$0
$434,044
$107,234
$4,769
$317,474
$27,000
$0
$97,149
$151,465
$72,011
$1,100

7/1/2009
8/19/2009
7/1/2009
7/13/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
$0
$10,000
$3,333
$30,000
$0
$0
$3,333
$0

8/14/2009
7/30/2009
7/1/2009
12/16/2009
7/1/2009
7/27/2009
5/29/2009
5/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
5/28/2010
5/29/2010
181
181
181
181
181
181
148
149
$24,000
$8,246
$50,000
$30,000
$40,000
$24,000
$43,824
$60,000
$6,450
$8,246
$6,625
$0
$11,340
$12,000
$0
$60,000

6/23/2009
8/30/2009
11/17/2009
6/1/2009
7/1/2009
8/27/2009
12/31/2009
8/29/2010
6/30/2010
5/31/2010
6/30/2010
8/26/2010
0
241
181
151
181
238
$35,000
$330,304
$2,860
$0
$7,000
$164,857
$34,719
$31,081
$2,860
$58,125
$5,631
$0
Legal Services
Legal Services
10/01/09
7/2/2009
11/19/2009
3/1/2009
10/01/09
10/1/2009
10/01/09
7/17/2009
7/17/2009
10/1/2009
10/01/09
12/31/09
6/30/2010
6/30/2010
2/28/2010
12/31/09
6/30/2010
12/31/09
6/30/2010
6/30/2010
6/30/2010
12/31/09
0
181
181
59
0
181
0
181
181
181
0
$0
$0
$0
$42,500
$0
$15,000
$0
$0
$0
$0
$0
$250,574
$7,500
$8,500
$0
$103,922
$0
$21,315
$10,144
$9,830
$1,612
$31,200
Subject Matter
Page 3 of 29
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
TD Bank, NA
Wachovia Bank
ABS Aviation Consultancy, Inc. d/b/a Airport Business Solutions
Allred Consulting
Angela Ulrich
CHILTON ENGINEERING Inc.
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
Fuseideas, LLC
Gannett Fleming Inc
Jojy Varghese
Kelly/Maiello, Inc.
10/01/09
10/01/09
11/01/08
11/01/09
7/1/2009
8/25/2009
10/01/09
12/31/09
12/31/09
10/31/09
10/31/10
6/30/2010
6/30/2010
12/31/09
0
0
0
304
181
181
0
$0
$0
$0
$0
$0
$0
$0
Payments
through
12/31/09
$54,701
$8,629
$32,986
$0
$0
$0
$114,053

6/1/2009
8/1/2009
10/1/2009
7/1/2009
10/1/2009
12/1/2008
7/1/2009
1/1/2009
7/1/2009
8/1/2009
1/1/2009
3/1/2009
7/1/2009
11/1/2008
7/1/2009
7/1/2009
6/1/2009
7/1/2009
6/1/2009
1/1/2009
7/1/2009
7/1/2009
9/1/2007
11/1/2009
11/1/2008
7/1/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2009
1/1/2009
7/1/2009
8/1/2009
1/1/2009
7/1/2009
11/1/2008
11/1/2008
3/1/2009
1/1/2009
1/1/2009
7/1/2009
7/1/2009
4/1/2009
1/1/2009
7/1/2009
5/1/2009
1/1/2009
7/1/2009
5/31/2010
7/31/2010
12/31/2009
6/30/2010
9/30/2010
11/30/2009
6/30/2010
12/31/2009
6/30/2010
7/31/2010
12/31/2009
2/28/2010
6/30/2010
10/31/2009
6/30/2010
6/30/2010
11/30/2009
6/30/2010
5/31/2010
12/31/2009
6/30/2010
6/30/2010
12/31/2009
4/30/2010
10/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
12/31/2009
6/30/2010
7/31/2010
12/31/2009
6/30/2010
10/31/2009
6/30/2010
2/28/2010
12/31/2009
12/31/2009
6/30/2010
6/30/2010
3/31/2010
12/31/2009
6/30/2010
4/30/2012
10/31/2009
6/30/2010
151
212
0
181
273
0
181
0
181
212
0
59
181
0
181
181
0
181
151
0
181
181
0
120
0
181
181
181
181
0
0
181
212
0
181
0
181
59
0
0
181
181
90
0
181
851
0
181
$100,000
$175,000
$0
$30,000
$0
$200,000
$2,000
$1,000,000
$100,000
$75,000
$1,800,000
$250,000
$166,000
$0
$585,000
$100,000
$0
$0
$0
$475,000
$794,125
$2,000,000
$2,090,188
$0
$70,000
$0
$75,000
$30,000
$4,421,000
$75,000
$75,000
$100,000
$85,000
$70,000
$100,000
$80,000
$5,546,057
$75,000
$2,000,000
$75,000
$162,000
$0
$0
$400,000
$6,000
$6,860,873
$150,000
$150,000
$19,335
$0
$0
$406
$0
$0
$2,000
$271,837
$18,354
$19,510
$881,799
$250,000
$67,512
$0
$175,873
$39,676
$0
$0
$0
$404,444
$0
$311,178
$1,987,090
$0
$83,037
$6,300
$32,500
$30,000
$2,019,407
$19,139
$54,841
$25,617
$20,000
$0
$11,850
$0
$3,823,749
$11,500
$835,653
$0
$121,500
$4,517
$0
$64,086
$5,000
$1,177,217
$105,282
$0
Subject Matter
Page 4 of 29
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
Leo A. Daly Company
Malcolm Pirnie Inc.
Maneesh Singhal
Natalie Hsueh
Parkway Garage Inc.
Roger H. Bates
Sheward Partnership
Spencer Stuart
The Partnership CDC
TPD ARCHITECTS
TPD ARCHITECTS
TRC Engineers, Inc.
Subject Matter
Page 5 of 29
3/10/2009
3/1/2009
7/1/2009
9/1/2008
1/1/2009
7/1/2009
3/1/2009
5/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
3/1/2009
1/1/2009
7/1/2009
12/19/2008
7/1/2009
7/1/2009
2/1/2009
10/31/2008
2/1/2009
8/22/2009
7/1/2009
3/1/2009
7/1/2009
9/8/2009
7/1/2009
7/1/2009
6/1/2009
1/1/2009
3/1/2009
7/1/2009
6/30/2008
7/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
11/1/2008
11/1/2009
7/1/2009
10/1/2009
3/1/2009
7/1/2009
7/1/2009
10/1/2009
7/1/2009
3/9/2010
2/28/2010
6/30/2010
8/31/2012
12/31/2009
6/30/2010
2/28/2010
4/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
2/28/2010
12/31/2009
6/30/2010
12/18/2009
6/30/2010
6/30/2010
1/31/2010
10/30/2009
1/31/2010
8/21/2010
6/30/2010
2/28/2010
6/30/2010
9/7/2010
6/30/2010
6/30/2010
5/31/2010
12/31/2009
2/28/2010
6/30/2010
6/29/2012
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
10/31/2009
10/31/2010
6/30/2010
9/30/2010
2/28/2010
6/30/2010
6/30/2010
9/30/2010
6/30/2010
68
59
181
974
0
181
59
120
181
181
181
181
59
0
181
0
181
181
31
0
31
233
181
59
181
250
181
181
151
0
59
181
911
181
181
181
0
181
181
0
304
181
273
59
181
181
273
181
$50,000
$0
$75,000
$18,475,709
$0
$1,500
$50,000
$400,000
$2,000,000
$10,000
$100,000
$25,000
$50,000
$75,000
$2,264,826
$0
$25,000
$0
$200,000
$0
$0
$0
$200,000
$556,000
$1,400,000
$26,000,000
$25,000
$250,000
$150,000
$250,000
$850,000
$125,000
$10,526,125
$75,000
$100,000
$10,000
$75,000
$75,000
$100,000
$100,000
$100,000
$150,000
$100,000
$150,000
$0
$20,000
$375,000
$100,000
Payments
through
12/31/09
$0
$0
$15,982
$1,335,135
$287,614
$1,500
$0
$10,872
$5,952
$7,000
$10,041
$6,054
$0
$37,025
$1,485,595
$144,450
$3,162
$0
$195,219
$0
$0
$0
$0
$0
$0
$0
$0
$26,169
$0
$57,802
$25,244
$14,323
$5,269,618
$32,914
$50,388
$0
$36,039
$41,829
$0
$73,192
$0
$0
$0
$106,119
$0
$3,645
$47,459
$35,875
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
181
181
181
$65,045
$85,756
$50,767
$67,964
$59,830
$60,313
$84,540
$32,523
$21,439
$25,384
$33,982
$29,915
$15,078
$28,180
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
Women Against Abuse
408 West, LLC
Ciber Corporation
Dice Career Solutions, Inc. d/b/a Dice.com
Electronic Ink
Gartner Inc.
Kimmel Group Inc.
Knowledge Solutions International
Lexis-Nexis
LiquidHub, Inc.
LockWorks LLC
MetaSource, LLC
OnLine Consulting
Penobscot Bay Media LLC
TEK Systems, Inc.
Unisys Corporation
Unisys Corporation
Veris Associates, Inc.
Stantec
Subject Matter
Page 6 of 29
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
$57,900
$74,422
$48,920
$38,000
Payments
through
12/31/09
$38,600
$37,210
$11,495
$8,635
10/1/2009
5/15/2009
9/18/2009
7/1/2009
2/5/2009
2/5/2009
2/20/2009
9/1/2009
7/1/2009
12/10/2008
10/27/2009
10/27/2008
10/22/2009
6/29/2009
3/31/2009
7/1/2009
1/17/2009
7/1/2009
10/1/2009
1/1/2009
11/2/2009
6/15/2009
5/1/2009
8/1/2008
7/6/2009
5/21/2009
7/1/2009
3/5/2009
3/1/2009
11/22/2009
10/12/2009
10/4/2009
9/21/2009
1/30/2009
2/11/2009
12/10/2008
1/16/2009
10/28/2009
12/31/2008
3/5/2009
9/12/2009
10/5/2009
9/14/2009
7/1/2009
10/23/2009
10/23/2008
6/29/2009
3/31/2010
5/14/2010
6/30/2010
6/30/2010
2/4/2010
2/4/2010
2/19/2010
8/31/2010
6/30/2010
12/9/2009
11/30/2009
10/26/2009
6/30/2010
6/28/2010
3/30/2010
6/30/2010
1/16/2010
3/31/2010
9/30/2010
12/31/2009
11/1/2010
6/14/2010
4/30/2010
7/31/2012
6/30/2010
5/20/2010
6/30/2010
3/4/2010
2/28/2010
11/1/2010
10/11/2010
6/30/2010
6/30/2010
1/29/2010
2/10/2010
12/9/2009
1/15/2010
6/30/2010
12/30/2009
3/4/2010
12/31/2009
4/2/2010
9/13/2010
6/30/2010
10/22/2010
10/22/2009
6/28/2010
90
134
181
181
35
35
50
243
181
0
0
0
181
179
89
181
16
90
273
0
305
165
120
943
181
140
181
63
59
305
284
181
181
29
41
0
15
181
0
63
0
92
256
181
295
0
179
$96,000
$760,000
$10,868
$75,000
$155,000
$310,000
$460,000
$85,000
$15,000
$0
$24,000
$250,000
$1,999
$250,000
$134,100
$526,240
$564,000
$516,858
$50,000
$146,125
$100,000
$200,000
$795,640
$1,321,848
$10,000
$500,000
$182,000
$200,000
$250,000
$405,600
$100,000
$29,500
$13,000
$117,000
$87,675
$370,000
$900,000
$29,640
$427,295
$372,000
$44,160
$95,680
$250,000
$307,840
$0
$4,000,000
$150,000
$0
$52,251
$0
$43,950
$0
$0
$50,508
$0
$0
$40,000
$0
$116,640
$1,999
$0
$134,100
$271,267
$0
$300,150
$0
$82,985
$0
$99,956
$107,716
$499,498
$10,000
$168,775
$142,000
$98,800
$110,560
$4,923
$0
$0
$3,150
$0
$97,274
$370,000
$370,000
$0
$427,295
$126,350
$42,150
$0
$0
$84,880
$0
$1,250,000
$37,410
2/1/2009
1/31/2010
31
$0
$0
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
A J Fanelli
Aon Consulting
Ballard Spahr
Ballard Spahr
Blank Rome
Comp Services, Inc.
Dilworth Paxson LLP
Gonzalez Saggio & Harlan LLP
Patricia A. Kelly
RBC Capital Markets
The Graham Company
WageWorks, Inc.
Fire Department
3E Company Environmental Ecological Engineers
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Subject Matter

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 7 of 29
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through
12/31/09
7/1/2009
7/1/2009
6/18/2008
7/1/2009
11/21/2008
5/19/2009
9/2/2009
11/21/2008
6/29/2009
11/21/2008
11/1/2008
7/2/2009
9/22/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/27/2009
3/1/2009
6/27/2009
5/26/2009
7/1/2009
7/1/2009
11/21/2008
6/29/2009
7/1/2009
7/1/2009
7/1/2009
1/12/2009
6/29/2009
5/14/2009
6/18/2009
1/12/2009
6/29/2009
12/7/2007
10/1/2009
8/1/2009
9/1/2009
12/14/2009
9/1/2009
6/30/2010
6/30/2010
9/30/2010
6/30/2010
11/20/2009
5/18/2010
6/30/2010
11/20/2009
11/20/2009
11/20/2009
10/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/26/2010
2/28/2010
6/26/2010
5/25/2010
6/30/2010
6/30/2010
11/20/2009
11/20/2009
6/30/2010
6/30/2010
6/30/2010
1/11/2010
1/11/2010
5/13/2010
9/30/2010
1/11/2010
1/11/2010
8/1/2031
9/30/2010
7/31/2010
8/31/2010
6/30/2010
8/31/2010
181
181
273
181
0
138
181
0
0
0
0
181
181
181
181
181
181
181
181
177
59
177
145
181
181
0
0
181
181
181
11
11
133
273
11
11
7883
273
212
243
181
243
$24,000
$40,769
$30,000
$862,500
$0
$215,000
$12,855
$0
$135,000
$0
$50,000
$4,711
$9,445
$40,000
$11,585
$839,482
$5,394,000
$205,000
$35,036,005
$0
$75,000
$0
$0
$270,000
$150,000
$0
$20,000
$550,000
$14,000
$100
$0
$40,000
$200,000
$30,000
$0
$40,000
$0
$65,700
$60,000
$210,500
$12,346
$75,000
$9,880
$40,769
$140,000
$407,306
$45,000
$0
$12,855
$0
$250,000
$375,000
$0
$4,711
$9,445
$11,165
$11,285
$0
$2,475,465
$14,565
$20,437,673
$68,000
$37,902
$39,000
$25,000
$109,238
$66,738
$0
$60,000
$275,000
$5,058
$0
$0
$105,000
$200,000
$453,000
$0
$106,014
$234,785
$17,033
$215,000
$210,500
$12,346
$0
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
181
181
181
$5,300,000
$0
$0
$0
$0
$0
$129,376
$1,513,671
$0
$0
$0
$0
$0
$32,344
7/21/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
$4,620
$35,000
$16,500
$15,000
$4,620
$25,809
$0
$11,447

Vendor Name
Center For Alternative Learning
Center For Literacy
Daniel Simpson
Genesis II Inc
Life Changing Inc. d/b/a Margaret Burger Associates
Path WaysPA, Inc.
Sandra Harrill
Sara Hutcheson
Allred Consulting
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
Delaware County

7/1/2009
7/1/2009
6/30/2010
6/30/2010
181
181
$140,000
$25,000
Payments
through
12/31/09
$51,750
$0

7/1/2009
7/1/2009
7/1/2009
11/2/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$2,000
$5,000
$10,000
$950
$76,211
$2,025
$76,211
$19,680
$10,000
$1,620
$14,000
$76,211
$76,211
$2,000
$6,000
$76,211
$76,211
$50,500
$76,211
$540
$2,160
$152,421
$175,000
$2,500
$114,316
$76,211
$0
$0
$0
$0
$0
$0
$0
$5,696
$0
$0
$4,666
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$57,053
$0
$0
$0
9/1/2009
9/1/2009
8/31/2010
8/31/2010
243
243
$215,000
$120,000
$28,693
$0
7/1/2009
7/1/2009
12/1/2008
7/1/2009
7/1/2009
7/1/2009
12/22/2008
11/1/2008
7/1/2009
3/1/2009
10/1/2009
7/1/2009
11/1/2008
10/1/2009
7/1/2009
9/1/2009
2/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
11/30/2009
6/30/2010
6/30/2010
6/30/2010
11/30/2009
10/31/2009
6/30/2010
2/28/2010
9/30/2010
6/30/2010
10/31/2009
9/30/2010
6/30/2010
8/31/2010
1/31/2010
6/30/2010
6/30/2010
6/30/2010
8/30/2010
6/30/2010
6/30/2010
181
181
0
181
181
181
0
0
181
59
273
181
0
273
181
243
31
181
181
181
242
181
181
$100,000
$503,734
$140,000
$65,000
$260,000
$50,000
$30,000
$72,675
$245,000
$70,000
$178,500
$323,000
$274,000
$42,750
$874,630
$89,000
$350,000
$350,000
$570,000
$727,000
$50,000
$5,000
$620,000
$46,990
$215,832
$107,907
$26,682
$107,318
$0
$23,319
$72,675
$100,566
$48,438
$0
$76,237
$273,630
$0
$218,540
$0
$348,702
$0
$0
$135,608
$17,136
$0
$97,800
Subject Matter

Page 8 of 29
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
Family Services
Fortuna & Diflumeri Realty Appraisal LTD
Gaudenzia Inc
Keystone Hospice
Mazzoni Center
Osvaldo Aviles
Philadelphia VIP
Subject Matter
Page 9 of 29
Start Date
9/1/2009
11/1/2008
7/1/2009
7/1/2009
7/1/2009
7/1/2009
1/15/2009
7/1/2009
7/1/2009
11/1/2008
7/1/2009
11/1/2008
11/1/2009
7/1/2009
8/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
11/1/2008
7/1/2009
7/1/2009
11/1/2008
7/1/2009
12/15/2008
8/1/2009
7/1/2009
2/1/2009
9/1/2009
1/1/2009
8/1/2009
2/1/2009
7/1/2009
6/1/2009
7/1/2009
5/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2009
7/1/2009
8/1/2009
7/1/2009
7/1/2009
7/1/2009
End Date
8/31/2010
10/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
1/14/2010
6/30/2010
6/30/2010
10/31/2009
6/30/2010
10/31/2009
10/31/2010
6/30/2010
7/31/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
10/31/2009
6/30/2010
6/30/2010
10/31/2009
6/30/2010
12/14/2009
6/30/2010
6/30/2010
1/31/2010
8/31/2010
12/31/2009
7/31/2010
1/31/2010
6/30/2010
5/31/2010
6/30/2010
4/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/31/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
8/31/2010
6/30/2010
7/31/2010
6/30/2010
6/30/2010
6/30/2010
Days Rem'g
243
0
181
181
181
181
14
181
181
0
181
0
304
181
212
181
181
181
181
181
0
181
181
0
181
0
181
181
31
243
0
212
31
181
151
181
120
181
181
181
181
243
181
181
0
181
0
181
181
181
243
181
212
181
181
181
Contract
Amount
$130,000
$25,000
$800,000
$207,500
$160,000
$110,000
$15,000
$1,061,623
$70,000
$48,000
$50,000
$238,450
$238,450
$115,000
$285,000
$283,000
$41,000
$114,000
$15,000
$165,000
$160,000
$10,600
$52,250
$83,000
$687,020
$25,000
$25,000
$50,000
$71,000
$75,000
$209,000
$335,000
$10,000
$277,400
$333,333
$3,143,000
$196,980
$350,000
$2,958,748
$25,000
$50,000
$228,000
$0
$0
$0
$0
$1,250,000
$15,000,000
$25,000,000
$477,000
$52,250
$100,000
$0
$154,000
$280,000
$15,000
Payments
through
12/31/09
$31,182
$7,700
$187,303
$90,190
$63,500
$30,806
$2,750
$615,584
$17,195
$48,000
$12,500
$238,450
$13,084
$0
$102,479
$69,557
$0
$47,055
$6,750
$82,500
$109,999
$10,600
$0
$59,807
$274,475
$21,109
$375
$12,500
$64,418
$8,135
$174,167
$146,454
$7,673
$117,334
$0
$1,485,743
$129,384
$120,532
$632,162
$0
$10,908
$91,581
$238,043
$174,823
$0
$0
$503,078
$2,600,267
$664,350
$173,340
$0
$23,627
$0
$59,495
$18,364
$0

Vendor Name
Robert Ludwig, Inc.
The Partnership CDC
Tiger Productions
WithumSmith+Brown
ADVANCEPCS HEALTH, LP d/b/a Caremark**
Ange Puig, Ph.D.
Aon Consulting
Delta Dental of Pennsylvania**
GovernmentJobs.com
Harvey G Doppelt, Ph.D.
Independence Blue Cross**
Vision Benefits of America**
WageWorks, Inc.**
Adelphoi Village
Adoption Center of Delaware Valley
AdvoServices Middletown, Inc.
ASPIRA
Attic Youth Center, The
Subject Matter
Page 10 of 29
1/15/2009
7/1/2009
7/1/2009
4/1/2009
7/1/2009
10/1/2009
4/1/2009
7/1/2009
7/1/2009
9/1/2009
7/1/2009
7/1/2009
7/1/2009
10/1/2009
8/1/2009
8/1/2009
7/1/2009
7/1/2009
10/1/2009
8/24/2009
1/14/2010
6/30/2010
6/30/2010
3/31/2010
6/30/2010
9/30/2010
3/31/2010
6/30/2010
6/30/2010
8/31/2010
6/30/2010
6/30/2010
6/30/2010
9/30/2010
7/31/2010
7/31/2010
12/31/2009
6/30/2010
9/30/2010
2/28/2010
14
181
181
90
181
273
90
181
181
243
181
181
181
273
212
212
0
181
273
59
$0
$0
$0
$0
$0
$1,762,000
$30,000,000
$341,945
$10,000
$128,000
$198,815
$114,000
$65,000
$259,750
$152,475
$183,000
$0
$1,525,000
$154,000
$14,800
Payments
through
12/31/09
$0
$2,209,142
$426,635
$160,000
$0
$72,341
$13,135,000
$131,650
$2,950
$8,935
$34,016
$0
$23,560
$0
$56,105
$72,392
$0
$836,268
$27,267
$0
1/1/2006
7/1/2009
7/1/2009
7/1/2009
7/9/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2006
7/1/2009
3/1/2009
7/1/2009
1/1/2006
7/1/2009
7/1/2009
2/1/2009
1/1/2007
1/1/2008
7/1/2009
12/31/2009
6/30/2010
6/30/2010
6/30/2010
7/8/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
2/28/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
1/31/2010
12/31/2009
12/31/2009
6/30/2010
0
181
181
181
189
181
181
181
181
0
181
59
181
0
181
181
31
0
0
181
$ 74,800,000
$12,000
$10,000
$4,000
$240,000
$13,000
$16,000
$8,000
$12,000
$ 22,088,383
$5,000
$75,000
$12,000
$ 351,155,000
$12,000
$12,000
$250,000
$
1,170,058
$
60,000
$24,500
$ 69,583,141
$3,015
$3,633
$0
$60,000
$904
$0
$1,090
$319
$ 20,134,987
$0
$75,000
$1,001
###########
$3,386
$2,379
$20,984
$ 1,165,877
$
40,105
$12,250
7/1/2009
7/1/2009
9/14/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
10/1/2009
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
0
181
181
181
181
181
181
181
181
181
181
$2,813,179
$964,599
$17,167
$1,408,345
$118,034
$2,856,861
$68,882
$2,079,782
$267,000
$63,000
$349,912
$100,000
$3,870,231
$24,800
$1,028,166
$1,252,883
$0
$572,172
$41,038
$1,342,984
$44,952
$664,230
$0
$30,635
$93,287
$29,631
$1,547,558
$0
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
Best Nest Inc
Best Nest Inc
Bethanna
Brian's House Inc
CASA of Philadelphia
COMMUNIPOWER II
Curtis Engram
Devereux Foundation
Subject Matter
Page 11 of 29
Start Date
7/1/2009
7/1/2009
7/1/2009
8/15/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
End Date
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
Days Rem'g
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
Contract
Amount
$85,719
$369,533
$873,868
$1,080,000
$7,968,130
$789,159
$1,767,116
$3,790,109
$623,116
$328,302
$19,062
$75,000
$1,278,954
$135,000
$195,000
$2,116,483
$92,268
$680,000
$875,171
$7,971,700
$120,000
$21,376,240
$652,175
$4,385,836
$947,031
$11,502,149
$33,500
$94,077
$75,000
$798,707
$3,326,588
$112,200
$160,000
$534,983
$272,801
$1,045,682
$200,000
$222,000
$376,343
$1,831,375
$318,898
$26,321
$1,031,635
$1,304,869
$1,360,358
$12,702,380
$304,851
$1,500,517
$35,000
$7,061,610
$173,500
$4,595,885
$15,000
$1,599,000
$116,125
$43,991
Payments
through
12/31/09
$85,719
$71,839
$350,765
$132,000
$3,737,307
$483,328
$574,218
$1,680,753
$283,792
$109,919
$0
$0
$293,667
$0
$56,462
$912,864
$0
$405,155
$0
$2,879,230
$29,512
$11,627,997
$0
$1,449,590
$478,073
$4,743,062
$21,257
$17,673
$0
$294,410
$1,520,404
$0
$25,871
$223,110
$120,033
$583,380
$61,937
$35,812
$119,360
$472,175
$69,675
$26,321
$508,748
$583,947
$690,296
$6,110,745
$218,201
$712,003
$10,920
$3,095,882
$105,635
$7,840,119
$6,158
$386,889
$82,693
$0

Vendor Name
Elwyn Inc.
Faithful Resources
FHC of Portsmouth d/b/a The Pines RTC & The Phoenix
FHC of Portsmouth d/b/a The Pines RTC & The Phoenix
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Gaudenzia Inc
Genesis II Inc
Glen Mills Schools
Hope For Kids, Inc.
Horizon House Inc
JKM Training, Inc
Ken-Crest Services
Keystone Continuum, LLC d/b/a Natchez Trace Youth Academy
Lisa Beth Dugan
Subject Matter
Page 12 of 29
Start Date
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
11/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
End Date
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
Days Rem'g
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$1,967,369
$63,000
$441,000
$1,709,607
$168,465
$170,213
$200,000
$2,566,160
$225,000
$213,174
$278,094
$2,270,772
$600,000
$3,845,209
$443,040
$696,000
$1,419,780
$235,047
$152,874
$12,892,570
$180,000
$200,000
$14,078,737
$196,500
$2,515,740
$7,195,548
$381,667
$41,250
$181,112
$301,815
$41,493
$350,795
$110,000
$119,954
$782,738
$800,000
$496,888
$3,561,103
$14,800
$100,000
$799,790
$1,042,536
$6,375
$680,000
$7,271,928
$404,655
$14,319
$1,421,475
$323,952
$195,336
$9,000
$50,000
$433,330
$788,745
$9,582,226
$200,000
Payments
through
12/31/09
$633,662
$26,250
$172,220
$595,775
$0
$28,369
$62,488
$612,078
$85,109
$0
$0
$1,254,616
$0
$1,373,869
$165,892
$364,360
$631,083
$70,773
$53,498
$20,202,834
$75,000
$116,050
$5,523,320
$81,250
$691,425
$1,861,054
$56,423
$0
$62,357
$24,745
$13,356
$77,278
$0
$41,034
$392,732
$788,354
$153,179
$1,410,548
$0
$35,925
$893,320
$299,064
$0
$680,000
$2,704,437
$88,882
$13,653
$355,764
$12,326
$33,226
$6,000
$25,000
$18,443
$179,488
$3,124,416
$51,143

Vendor Name
McHugh Patrick
Melmark, Inc.
Ms. Marty's Pre-school
North City Congress
Path WaysPA, Inc.
Path WaysPA, Inc.
Pedia Manor, Inc.
Philadelphia FIGHT
Philadelphia Physicians for Social Responsibility
Presbyterian Children's Village in Pennsylvania of the United Presbyterian Church
Rite of Passage, Inc. d/b/a Canyon State Academy
ROBINS, MICHELE
Subject Matter
Page 13 of 29
Start Date
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
End Date
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
Days Rem'g
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$591,539
$320,108
$30,000
$126,911
$322,099
$195,544
$2,364,951
$350,000
$3,282,733
$152,400
$456,000
$4,117,718
$250,000
$35,050
$180,000
$1,000,000
$8,724,764
$102,215
$972,279
$2,174,036
$3,302,397
$3,618
$938,634
$2,777,823
$53,489
$132,152
$65,270
$85,000
$154,157
$50,000
$165,863
$93,573
$100,000
$143,024
$100,000
$162,002
$1,750,000
$25,920
$395,870
$2,373,673
$64,706
$447,600
$5,344,415
$350,000
$2,039,315
$65,241
$3,896,904
$6,939,824
$34,900,000
$133,541
$104,025
$722,690
$103,544
$60,000
$79,931
$56,154
Payments
through
12/31/09
$179,367
$109,823
$1,100
$89,318
$111,321
$32,928
$727,785
$114,596
$1,703,492
$49,745
$116,316
$1,233,305
$98,868
$24,396
$50,963
$596,583
$4,286,086
$0
$490,569
$797,653
$959,617
$1,692
$364,018
$684,717
$0
$54,903
$0
$16,477
$73,397
$10,002
$0
$47,776
$0
$12,039
$0
$67,964
$754,640
$6,190
$93,910
$505,332
$36,606
$216,232
$1,470,991
$79,993
$919,546
$20,432
$1,728,879
$1,982,431
$18,826,502
$0
$53,199
$157,513
$0
$19,800
$25,218
$0

Vendor Name
SHABRIAWN INC.
Some Other Place
St. Michael's School
Stephen Miksic, Ph.D.
Steven Kaplan
Temple University
Temple University
The Children's Institute Inc.
The Summit Academy
Today Inc
Transitions Today
TYL II, INC.
Valley Youth House
Valley Youth House
Valley Youth House
Wee Care Too, Inc.
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Subject Matter
Page 14 of 29
Start Date
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/15/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
End Date
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/14/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
Days Rem'g
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
165
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$560,110
$879,719
$541,679
$366,301
$6,034,750
$312,386
$105,000
$316,000
$722,230
$9,151,571
$81,000
$180,000
$399,000
$54,131
$79,962
$70,727
$91,783
$118,841
$141,983
$29,200
$210,000
$8,314,802
$2,375,737
$4,763
$95,000
$2,307,970
$2,421,763
$263,665
$41,553
$799,026
$308,360
$494,140
$594,538
$1,444,635
$6,089
$83,749
$350,000
$1,454,649
$9,432,624
$9,634,725
$1,915,603
$34,641
$5,828,922
$12,717
$225,000
$250,000
$100,000
$55,433
$1,038,326
$2,870,845
$224,993
$8,095,513
$97,511
$134,733
$877,595
$3,703,999
Payments
through
12/31/09
$133,046
$423,108
$214,160
$61,050
$2,232,482
$197,672
$26,350
$188,000
$240,740
$3,861,056
$0
$46,468
$0
$0
$0
$0
$0
$13,387
$59,765
$9,840
$66,043
$3,804,189
$983,295
$1,560
$3,000
$529,349
$2,082,228
$73,505
$15,618
$263,797
$0
$159,861
$151,319
$0
$2,067
$0
$22,619
$316,220
$4,223,257
$3,292,773
$443,672
$27,057
$3,479,970
$2,880
$45,458
$0
$15,615
$32,681
$403,926
$1,305,266
$74,530
$3,504,584
$0
$47,018
$705,415
$1,604,916

Vendor Name
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Audrey L. Greenhall
Audrey L. Greenhall
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
Bochetto & Lentz
Burke O'Neil LLC
C. Lane Consulting
C. Lane Consulting
Cozen O'Connor
Duane Morris LLP
High Swartz, LLP
Jacoby Donner P.C.
McElhatton Foley PC
MILLER & VAN EATON P.L.L.C.

7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
181
181
181
$9,648,033
$455,012
$1,871,120
$135,252
$1,354,796
$2,501,153
$3,676,396
Payments
through
12/31/09
$4,016,927
$167,750
$1,015,553
$56,809
$523,935
$1,335,244
$1,452,086

7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
181
181
$11,000
$0
$11,000
$11,000
$55,000
$11,000
$2,255
$1,045
$2,145
$3,685
$21,620
$1,815
12/18/2006
6/2/2009
4/1/2009
11/1/2008
11/1/2008
10/6/2009
11/1/2009
10/6/2008
10/6/2009
10/6/2008
1/1/2009
9/1/2009
11/1/2008
11/1/2009
6/18/2009
5/29/2009
4/18/2009
11/15/2008
11/15/2009
1/12/2009
12/18/2008
4/1/2009
7/6/2009
9/26/2009
8/1/2009
10/2/2008
6/15/2009
10/12/2008
10/15/2009
10/15/2008
10/6/2008
10/6/2009
3/1/2009
1/1/2009
10/6/2009
10/6/2008
10/6/2008
7/1/2009
7/1/2009
3/1/2009
9/1/2009
12/17/2010
6/1/2010
3/31/2010
10/31/2009
10/31/2009
10/5/2010
10/31/2010
10/5/2009
10/5/2010
10/5/2009
12/31/2009
6/30/2010
10/31/2009
10/31/2010
6/17/2010
5/28/2010
4/17/2010
11/14/2009
11/14/2010
1/11/2010
12/17/2009
10/31/2009
7/5/2010
9/25/2010
7/31/2010
10/1/2009
6/14/2010
10/11/2009
10/14/2010
10/14/2009
10/5/2009
10/5/2010
2/28/2010
12/31/2009
10/5/2010
10/5/2009
10/5/2009
6/30/2010
6/30/2010
2/28/2010
8/31/2010
351
152
90
0
0
278
304
0
278
0
0
181
0
304
168
148
107
0
318
11
0
0
186
268
212
0
165
0
287
0
0
278
59
0
278
0
0
181
181
59
243
$1,500
$100,000
$200,000
$50,000
$150,000
$200,000
$250,000
$315,000
$0
$125,000
$0
$30,000
$500,000
$1,598,347
$0
$51,300
$31,482
$70,000
$70,000
$0
$700,000
$102,900
$100,000
$0
$4,600,000
$0
$30,000
$0
$0
$75,000
$65,000
$65,000
$2,000,000
$8,000,000
$0
$125,000
$50,000
$10,000
$10,000
$1,500,000
$0
$0
$74,998
$27,600
$2,858
$126,236
$0
$196,262
$336,071
$0
$0
$0
$0
$499,559
$732,326
$0
$17,100
$0
$28,093
$0
$0
$115,711
$76,032
$15,525
$93,913
$0
$0
$0
$0
$0
$0
$0
$0
$457,415
$2,227,372
$0
$0
$5,548
$3,244
$5,151
$0
$608
Subject Matter

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 15 of 29
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
The Tyler Firm, LLC
William H. Ewing
A D MARBLE & CO
PSATS (Pennsylvania State Association of Township Supervisors)
VKG Associates
Ballard Spahr LLP
Deaf Hearing Communication Centre, Inc
Karen Lee
RHR International Company
Mayor's Office
Loeper & Associates
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
2/1/2009
10/1/2009
4/1/2009
10/1/2009
1/1/2009
12/15/2009
12/15/2008
3/1/2009
1/1/2009
10/2/2009
8/18/2009
10/2/2008
7/29/2009
3/1/2009
10/6/2009
10/6/2009
10/6/2008
6/1/2009
10/6/2008
9/23/2009
10/1/2009
7/21/2009
10/1/2009
7/2/2009
1/31/2010
9/30/2010
3/31/2010
9/30/2010
12/31/2009
12/14/2010
12/14/2009
2/28/2010
12/31/2009
10/1/2010
8/17/2010
10/1/2009
7/28/2010
2/28/2010
10/5/2010
10/5/2010
10/5/2009
5/31/2010
10/5/2009
9/22/2010
9/30/2010
7/20/2010
12/31/2009
7/1/2010
31
273
90
273
0
348
0
59
0
274
229
0
209
59
278
278
0
151
0
265
273
201
0
182
$180,000
$300,000
$55,000
$1,200,000
$150,000
$0
$250,000
$1,500,000
$4,400,000
$0
$50,000
$100,000
$350,000
$120,000
$0
$0
$65,000
$100,000
$125,000
$165,000
$0
$0
$25,000
$50,000
Payments
through
12/31/09
$14,305
$171,499
$13,940
$168,102
$61,747
$58,555
$98,084
$0
$1,668,016
$1,886
$30,100
$0
$58,150
$50,732
$0
$0
$923
$0
$0
$0
$0
$0
$0
$27,004

7/1/2009
7/1/2009
7/1/2009
10/12/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
181
181
181
$0
$25,000
$25,000
$1,800
$25,000
$25,000
$33,400
$0
$0
$0
$0
$13,386
$6,111
$0

Legal Services
8/5/2009
12/15/2008
10/7/2009
10/1/2009
1/5/2009
7/1/2009
7/1/2009
7/1/2009
7/7/2009
1/1/2009
8/8/2009
10/1/2009
9/1/2009
8/6/2009
7/15/2009
7/1/2009
7/1/2009
6/30/2010
12/14/2009
10/6/2010
6/30/2010
1/4/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
8/7/2010
6/30/2010
8/31/2010
8/5/2010
6/30/2010
6/30/2010
6/30/2010
181
0
279
181
4
181
181
181
181
0
219
181
243
217
181
181
181
$25,000
$0
$10,000
$439,686
$650,000
$532,000
$7,492
$0
$64,000
$50,000
$40,000
$110,000
$100,000
$525,000
$25,000
$43,500
$74,500
$25,000
$82,528
$324
$0
$292,500
$74,299
$7,492
$0
$27,698
$6,737
$3,493
$0
$19,292
$131,250
$25,000
$0
$33,990

10/1/2009
10/1/2009
10/1/2009
12/31/2009
12/31/2009
12/31/2009
0
0
0
$15,000
$15,000
$15,000
$0
$0
$0
9/15/2009
6/30/2010
181
$29,750
$25,600
Subject Matter
Page 16 of 29
Start Date
End Date
Contract
Amount
Days Rem'g

Vendor Name
Charles Holomon
Gene A. Royal
Howard Walker
J.R.Armstrong
Roger E. Long
Tyrone Proctor
Wallace Harrison
Aspite Auto Auction
Century Motors, Inc
David C. Vogt
DRUG SCAN, INC.
Hyaline Creative
K & A Auto Salvage
Omega Laboratories
S.P.P.T. Inc. t/a Jamison's Philadelphia Towing
Shaws Auto
Aramark Correctional Services, LLC.
Asim Abdur-Rashid
BI INCORPORATED.
Dwayne A. Dunham
Eric Schweizer
Jerome Smith
Joanne M. Taylor
Lehigh County

Community Services
Community Services
Community Services
Community Services
7/1/2009
7/1/2009
10/12/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
10/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
0
181
181
181
181
181
181
181
181
$1,750
$1,750
$2,000
$200,000
$1,750
$65,000
$0
$2,228,278
$1,750
$1,750
$0
$1,750
Payments
through
12/31/09
$875
$1,361
$0
$136,546
$1,167
$33,250
$0
$0
$1,167
$729
$0
$656

12/1/2008
12/1/2009
4/1/2009
5/1/2009
4/1/2009
4/1/2009
7/1/2009
7/1/2009
12/26/2008
4/1/2009
4/1/2009
4/1/2009
1/4/2009
7/1/2009
4/1/2009
4/1/2009
4/1/2009
4/1/2009
4/1/2009
8/4/2009
7/1/2009
7/1/2009
11/30/2009
6/30/2010
3/31/2010
4/30/2010
3/31/2010
3/31/2010
6/30/2010
6/30/2010
12/25/2009
3/31/2010
3/31/2010
3/31/2010
1/3/2010
6/30/2010
3/31/2010
3/31/2010
3/31/2010
3/31/2010
3/31/2010
8/3/2010
6/30/2010
6/30/2010
0
181
90
120
90
90
181
181
0
90
90
90
3
181
90
90
90
90
90
215
181
181
$44,500
$153,000
$0
$19,490
$0
$0
$100,000
$690,000
$160,895
$0
$0
$0
$102,000
$42,700
$0
$0
$0
$0
$0
$0
$43,500
$49,000
$25,000
$19,500
$0
$11,890
$0
$0
$3,611
$236,880
$90,435
$0
$0
$0
$0
$4,057
$0
$0
$0
$0
$0
$248,175
$52,200
$2,041
5/1/2009
7/1/2009
5/1/2009
7/1/2009
7/1/2009
10/1/2009
7/1/2009
7/1/2009
9/21/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
8/31/2009
3/1/2009
2/1/2009
7/1/2009
7/1/2009
4/30/2010
6/30/2010
4/30/2010
6/30/2010
6/30/2010
9/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
2/28/2010
1/31/2010
3/31/2010
6/30/2010
120
181
120
181
181
273
181
181
181
181
0
0
181
181
181
181
59
31
90
181
$11,990,487
$10,003
$15,000
$40,500
$3,200
$9,052,000
$4,376
$15,500
$21,000
$4,376
$233,205
$400,307
$37,500
$5,939
$1,066,236
$7,919
$50,000
$0
$0
$2,500,000
$7,548,489
$3,001
$0
$0
$1,600
$0
$521
$6,455
$9,900
$0
$11,007
$109,827
$7,650
$1,985
$247,206
$1,399
$25,785
$622,324
$329,490
$872,679
Subject Matter

Page 17 of 29
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
Mothers In Charge
Omega Laboratories
Phyllis Taylor
Powers, Pyles, Sutter & Verville, PC
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
3M COMPANY
A B B Inc.
APPLIED BIOSYSTEMS
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
BIOMERIEUX inc
BOWE BELL & HOWELL
CELLCO PARTNERSHIPS
DATAWORKS PLUS LLC
DELL MARKETING LP
ELECTEC INC
F A A C INC
GEN PROBE INC
GovDeals, Inc.
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
I D S C HOLDING LLC
IBM CORP
IDENTIX INC
INFAX INC
Subject Matter
Maintenance
Maintenance
Maintenance
Supplies
Supplies
Equipment
Service
Service
Supplies
Service
Supplies
Maintenance
Supplies
Service
Service
Equipment
Supplies
Service
Service
Service
Maintenance
Supplies
Service
Service
Supplies
Equipment
Supplies
Supplies
Maintenance
Supplies
Service
Service
Supplies
Service
Maintenance
Supplies
Service
Page 18 of 29
3/1/2009
6/1/2009
9/1/2009
9/15/2009
7/1/2009
7/1/2009
7/1/2009
7/3/2009
9/1/2009
7/1/2009
7/1/2009
9/21/2009
7/1/2009
7/1/2009
7/1/2009
4/1/2009
2/20/2010
5/31/2010
8/31/2010
9/14/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/31/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
3/31/2010
51
151
243
257
181
181
181
181
243
181
181
181
181
181
181
90
$2,633,906
$3,050,000
$10,913,884
$100,000
$424,320
$25,000
$7,034
$30,000
$40,002,159
$10,003
$4,168
$3,751
$5,002
$10,003
$5,002
$9,972,943
Payments
through
12/31/09
$1,052,680
$1,278,239
$2,155,957
$7,960
$190,545
$1,270
$2,292
$24,760
$0
$3,751
$1,355
$1,459
$396
$3,334
$1,615
$3,416,553
7/1/2009
1/1/2009
11/1/2007
2/1/2006
6/1/2007
3/1/2007
2/1/2009
10/1/2008
7/1/2006
7/1/2005
3/1/2006
7/1/2007
4/1/2009
8/1/2005
7/1/2009
1/1/2007
4/1/2009
11/1/2008
10/1/2008
4/1/2008
2/1/2009
9/1/2007
6/20/2008
10/1/2007
4/1/2007
7/1/2008
11/10/2009
10/1/2005
3/1/2006
1/1/2009
3/1/2007
4/1/2008
4/1/2007
1/1/2006
5/1/2007
10/1/2007
1/1/2008
3/1/2007
3/1/2009
6/30/2010
12/31/2010
6/30/2010
1/31/2010
5/31/2010
9/30/2010
1/31/2011
9/30/2010
6/30/2010
12/31/2009
12/31/2009
6/30/2010
3/31/2010
1/31/2010
6/30/2010
12/31/2010
3/31/2010
10/31/2010
9/30/2010
4/1/2010
1/31/2011
8/31/2010
6/19/2010
9/30/2010
3/31/2010
6/30/2010
10/31/2010
12/31/2009
2/28/2010
12/31/2009
2/28/2011
3/31/2010
3/31/2010
12/31/2009
4/30/2010
6/30/2010
12/31/2010
2/28/2010
2/28/2011
181
365
181
31
151
273
396
273
181
0
0
181
90
31
181
365
90
304
273
91
396
243
170
273
90
181
304
0
59
0
424
90
90
0
120
181
365
59
424
$30,001
$353,544
$432,693
$625,000
$377,363
$700,161
$250,000
$134,281
$193,222
$492,074
$19,000
$450,648
$100,000
$4,000,000
$150,000
$98,622
$172,800
$180,000
$247,864
$1,860,000
$120,001
$460,001
$87,530
$2,000,000
$124,265
$350,000
$521,800
$4,800,050
$869,456
$87,000
$358,664
$756,307
$53,674
$250,360
$576,420
$2,250,148
$147,333
$276,320
$186,521
$0
$0
$190,113
$388,397
$141,267
$310,330
$118,994
$34,280
$111,235
$366,654
$9,600
$362,332
$0
$2,766,183
$93,479
$70,834
$172,800
$11,035
$233,324
$1,009,158
$0
$381,420
$65,340
$851,720
$77,169
$222,337
$0
$4,013,610
$663,531
$18,728
$221,112
$457,513
$33,431
$211,335
$401,923
$1,796,167
$66,567
$160,733
$65,231
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
METTER TOLEDO INC
MOTOROLA INC
O M J C SIGNAL INC
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
S P S S INC
S::CAN MEASURING SYSTEMS LLC
SANBORN MAP CO
SEAHORSE POWER CO
SHINGLE & GIBB CO
SIMPLEXGRINNEL LP
SIRSI CORPORATION
SURFACE SYSTEMS
VERTIQ SOFTWARE LLC
YSI
Adam M. Finkel, ScD, CIH
AIDS Law Project
AIDS Law Project
AIDS Law Project
Arthur Washburn Ph.D
Calcutta House
Caremark, LLC
Subject Matter
Service
Maintenance
Equipment
Equipment
Service
Service
Service
Service
Service
Supplies
Maintenance
Service
Maintenance
Maintenance
Equipment
Equipment
Service
Service
Equipment
Supplies
Equipment
Service
Service
Equipment
Service
Maintenance
Supplies
Equipment
Supplies
Supplies
Service
Maintenance
Maintenance
Equipment
Service
Legal Services
Legal Services
Legal Services
Page 19 of 29
9/1/2008
12/1/2007
1/1/2008
10/1/2009
9/1/2009
7/1/2006
1/1/2006
10/1/2006
4/1/2007
3/1/2007
8/1/2009
4/1/2007
7/9/2007
7/1/2009
6/1/2006
7/1/2009
11/1/2005
4/1/2009
11/12/2009
7/1/2006
4/22/2009
7/1/2007
12/1/2006
6/5/2006
5/1/2006
12/1/2007
5/1/2007
7/1/2009
12/1/2008
1/1/2009
7/1/2006
2/1/2007
10/1/2009
12/15/2006
7/1/2006
8/31/2010
11/30/2010
12/31/2010
9/30/2010
8/31/2010
6/30/2010
12/31/2009
6/30/2010
3/31/2011
2/28/2010
7/31/2010
3/31/2010
6/30/2010
6/30/2010
5/31/2010
6/30/2010
4/30/2010
3/31/2011
10/31/2010
6/30/2010
3/31/2011
6/30/2010
11/30/2010
6/4/2010
4/30/2010
11/30/2010
4/30/2010
6/30/2010
9/30/2010
12/31/2010
3/31/2010
1/31/2011
6/30/2010
6/30/2010
6/30/2010
243
334
365
273
243
181
0
181
455
59
212
90
181
181
151
181
120
455
304
181
455
181
334
155
120
334
120
181
273
365
90
396
181
181
181
$258,165
$400,960
$125,000
$68,099
$128,292
$35,001
$50,001
$13,769,761
$1,200,000
$175,000
$58,636
$2,761,740
$153,697
$916,003
$600,330
$120,708
$999,245
$93,615
$400,000
$130,001
$2,475,978
$178,980
$805,000
$446,269
$695,000
$100,000
$25,001
$36,981
$50,000
$30,001
$45,000
$501,000
$156,350
$358,983
$55,646
Payments
through
12/31/09
$28,245
$194,830
$41,377
$0
$0
$27,873
$29,496
$8,467,207
$800,158
$9,067
$15,036
$2,061,450
$147,915
$164,009
$350,616
$25,440
$396,604
$43,614
$0
$81,771
$1,627,159
$69,490
$638,383
$346,268
$345,347
$42,334
$8,271
$0
$5,773
$6,837
$39,346
$223,819
$3,562
$194,187
$47,594
9/15/2009
7/1/2009
7/1/2009
3/1/2009
7/1/2009
8/1/2009
3/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2008
12/1/2009
7/1/2009
7/1/2009
3/1/2009
7/1/2009
1/1/2009
1/1/2009
3/1/2009
6/30/2010
6/30/2010
6/30/2010
2/28/2010
6/30/2010
7/31/2010
2/28/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
11/30/2010
6/30/2010
6/30/2010
2/28/2010
6/30/2010
12/31/2009
12/31/2009
2/28/2010
181
181
181
59
181
212
59
181
181
181
181
0
334
181
181
59
181
0
0
59
$15,000
$51,608
$78,498
$372,886
$60,000
$33,586
$214,999
$580,000
$363,216
$25,000
$3,000
$30,290
$30,290
$41,000
$300,000
$1,016,554
$78,650
$100,000
$252,699
$617,156
$7,050
$12,902
$0
$235,680
$0
$14,014
$116,672
$224,255
$145,579
$0
$1,100
$7,963
$0
$0
$109,292
$756,141
$0
$79,160
$200,367
$334,934
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
Clean Air Council
Clean Air Council
Drexel University
Early Childhood Environments, LLC
Ellison Group, The
Elwyn Inc.
Haskell Askin DDS
KenCrest Centers
Kensington Hospital
Keystone Hospice
LaSalle University
LaSalle University
Mazzoni Center
Mazzoni Center
Pennsylvania SPCA
Subject Matter
Page 20 of 29
Start Date
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2008
12/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2009
11/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
9/15/2009
7/1/2009
12/1/2008
7/1/2009
3/1/2009
7/1/2009
8/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2009
7/1/2009
8/31/2009
10/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2009
3/1/2009
7/1/2009
9/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2009
7/1/2009
7/1/2009
7/1/2009
10/1/2009
7/1/2009
9/1/2009
7/1/2009
End Date
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
11/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
10/31/2009
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
6/30/2010
2/28/2010
6/30/2010
7/31/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/31/2010
6/30/2010
8/30/2010
6/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
2/28/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/31/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
8/31/2010
6/30/2010
Days Rem'g
181
181
181
181
181
0
334
181
181
181
181
181
0
0
0
181
181
181
181
0
181
59
181
212
181
0
181
181
181
181
243
181
242
181
0
181
181
181
181
181
59
181
181
181
181
181
181
181
243
181
181
181
181
181
243
181
Contract
Amount
$20,000
$15,000
$35,000
$37,000
$90,130
$718,684
$718,684
$1,000
$596,960
$152,681
$10,000
$2,600
$6,226,421
$12,452,841
$364,982
$24,000
$205,000
$210,130
$646,288
$53,610
$105,699
$138,662
$246,972
$345,700
$464,627
$483,486
$485,732
$110,000
$2,000
$83,380
$56,928
$106,343
$222,656
$280,500
$312,111
$508,116
$5,649,983
$30,000
$25,000
$2,000
$151,010
$300,000
$2,600
$432,500
$3,000
$57,500
$70,000
$32,977
$92,356
$0
$162,000
$297,346
$330,000
$25,000
$22,028
$3,037,000
Payments
through
12/31/09
$500
$7,823
$0
$37,000
$22,145
$353,035
$0
$263
$0
$0
$0
$0
$0
$15,205,892
$100,000
$24,000
$121,562
$19,080
$108,950
$38,630
$0
$0
$0
$52,775
$0
$122,745
$0
$0
$0
$30,663
$12,789
$29,830
$0
$0
$278,002
$200,952
$2,327,652
$600
$0
$0
$0
$125,419
$0
$90,562
$0
$0
$23,336
$32,977
$36,161
$0
$17,830
$71,143
$0
$0
$6,222
$1,265,417

Vendor Name
PetData, Inc.
PharmPro, Inc
Prout, Maurice F. Ph.D.
Satya B. Verma, OD
Satya B. Verma, OD
TCC Group, Inc.
Temple University
Temple University
Unitary: ACT Home Hlth. Svcs. Inc., Immediate Home Care, Inc., Marcy Home Hlth., Ridgaway
Phillips Home Care, Inc.
Subject Matter
Page 21 of 29
7/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
1/1/2009
7/1/2009
7/1/2009
3/1/2009
3/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
12/1/2008
10/27/2009
10/27/2008
12/1/2009
6/1/2009
7/1/2009
9/1/2009
9/1/2009
7/1/2009
1/1/2009
12/1/2009
12/1/2008
12/30/2008
8/10/2009
12/1/2008
12/1/2009
3/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2009
8/1/2009
7/1/2009
3/1/2009
7/1/2009
7/1/2009
1/1/2009
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
12/31/2009
6/30/2010
6/30/2010
2/28/2010
2/28/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
11/30/2009
10/26/2010
10/26/2009
11/30/2010
5/31/2010
6/30/2010
8/31/2010
8/31/2010
6/30/2010
12/31/2009
11/30/2010
11/30/2009
12/29/2009
8/9/2010
11/30/2009
11/30/2010
2/28/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
7/31/2010
6/30/2010
2/28/2010
6/30/2010
6/30/2010
12/31/2009
181
181
181
0
181
0
181
181
59
59
181
181
181
181
181
181
181
181
0
181
0
299
0
334
151
181
243
243
181
0
334
0
0
221
0
334
59
181
181
181
181
181
181
181
0
212
181
59
181
181
0
$60,000
$272,007
$60,000
$86,793
$91,369
$95,040
$113,703
$121,000
$450,570
$1,008,858
$20,385
$10,000
$339,320
$0
$0
$0
$72,500
$109,994
$121,059
$218,297
$280,688
$293,026
$293,026
$294,722
$300,854
$331,901
$451,277
$482,773
$603,061
$623,004
$785,145
$839,714
$920,547
$1,092,809
$1,607,472
$1,687,846
$6,908,342
$1,200
$10,000
$4,500
$612,000
$23,000
$84,350
$94,000
$30,000
$253,241
$55,000
$140,000
$87,000
$229,604
$102,061
Payments
through
12/31/09
$26,308
$125,689
$0
$57,045
$0
$34,691
$7,659
$0
$246,335
$586,952
$10,192
$0
$0
$626,646
$343,225
$14,700
$0
$27,037
$97,932
$14,448
$208,633
$171,179
$96,085
$41,070
$88,717
$107,375
$83,597
$9,754
$0
$408,661
$0
$565,730
$298,283
$238,611
$0
$958,241
$2,861,457
$1,200
$570
$0
$101,193
$0
$0
$0
$22,500
$0
$0
$87,059
$0
$46,778
$85,051
7/1/2009
6/30/2010
181
$80,000
$14,875
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
Subject Matter
Unitary: ActionAIDS Inc., Congreso De Latinos Unidos Inc., Family Planning Council, Intercultural
Family Svcs. Inc., Mazzoni Ctr., Phila. FIGHT, Positive Effect Outreach Ministry, Prevention Pt.
Phila., The Attic Youth Ctr., Treatment and Recovery Partnership, Urban Solutions, Women's
Christian Alliance
Unitary: ActionAIDS Inc., The Attic, Blacks Edu. Blacks Abt. Sex Hlth. Issues, Congreso, Family
Planning Council, Gaudenzia, Keystone Hospice, Mazzoni Ctr., MANNA, PA School for the Deaf,
PhilaFIGHT, Prev. Pt. Phila., PHMC, Vision for Equality
Unitary: ActionAIDS, Inc., Blacks Edu. Blacks Abt. Sex. Hlth. Issues, Congreso, Family Plning.
Cncl., Hlth. Fed. Of Phila., Inc., Maternity Care Cltn., Mazzoni Ctr., Prev. Pt., PHMC, The Attic,
TBD, Women's Christian Alliance
Unitary: ActionAIDS, Inc., The Attic, Blacks Edu. Blacks Abt. Sex. Hlth. Issues,, PHMC, TBD,
Urban Solutions
Unitary: AIDS Care Grp., AIDS Coalition of So. NJ, ActionAIDS Inc., APM, Blacks Edu. Blacks Abt.
Sex Hlth. Issues, Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown
Sttlmnt., Hlth. Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt., PHMC, TBD,
Urban Sol.
Unitary: Choice, Inc., Family Planning Council, Mazzoni Ctr., PhilaFIGHT, PHMC, TBD
Unitary: Congreso, Health Federation of Phila., PHMC, Resources for Children's Hlth.
Unitary: Family Support Svcs., Inc., Hlth. Fed. Of Phila., Inc., Intercultural Family Svcs., Inc.,
Maternity Care Coaltion, PHMC
Education Corp d/b/a Drexel University College of Medicine, Temple University, Temple University
Hospital, Trustees of the University of Pennsylvania
Department of Public Property *
Camins Associates
China Wedge, LLC
CMX, Inc
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Page 22 of 29
Start Date
End Date
Contract
Amount
Days Rem'g
Payments
through
12/31/09
7/1/2009
6/30/2010
181
$1,454,268
$209,092
7/1/2009
6/30/2010
181
$1,990,346
$347,858
1/1/2009
12/31/2009
$3,516,493
$1,942,561
7/1/2009
6/30/2010
181
$608,716
$18,226
3/1/2009
7/1/2009
7/1/2009
2/28/2010
6/30/2010
6/30/2010
59
181
181
$11,476,100
$849,535
$2,400,000
$5,465,885
$0
$742,653
6/1/2009
5/31/2010
151
$2,509,692
$912,851
8/1/2009
7/31/2010
212
$893,092
$362,921
7/1/2009
6/30/2010
181
$5,080,084
$1,566,454
9/30/2009
7/1/2009
7/1/2009
9/29/2010
6/30/2010
6/30/2010
272
181
181
$1,081,712
$60,000
$105,000
$26,890
$0
$33,556
12/8/2009
12/8/2008
7/1/2009
4/7/2008
7/21/2008
6/10/2008
10/1/2009
2/1/2009
8/17/2009
12/15/2008
7/25/2008
8/15/2008
7/1/2009
7/28/2008
3/2/2009
7/1/2009
11/25/2007
7/1/2009
1/1/2009
1/1/2009
5/1/2008
2/1/2009
11/6/2005
7/1/2009
7/1/2009
11/10/2009
12/7/2010
12/7/2009
6/30/2010
10/6/2009
1/31/2010
6/30/2010
9/30/2011
2/28/2011
6/30/2010
12/31/2010
12/24/2009
12/15/2009
6/30/2010
12/31/2009
3/1/2010
6/30/2010
10/30/2009
6/30/2010
12/31/2009
6/30/2010
4/30/2010
2/28/2010
11/6/2009
6/30/2010
12/31/2009
6/30/2010
341
0
181
0
31
181
638
424
181
365
0
0
181
0
60
181
0
181
0
181
120
59
0
181
0
181
$0
$28,612
$50,000
$41,673
$55,840
$70,400
$999,880
$183,285
$20,000
$57,018
$429,600
$89,975
$735,000
$317,500
$0
$100,000
$169,743
$0
$0
$43,428
$197,533
$96,900
$303,798
$20,750
$312,250
$20,000
$0
$16,368
$15,024
$41,673
$55,840
$54,600
$53,000
$21,795
$0
$33,000
$221,244
$66,200
$306,250
$244,125
$46,968
$0
$104,886
$79,484
$0
$0
$185,681
$22,765
$45,908
$4,274
$143,708
$0

Vendor Name
Gilmore & Associates, Inc.
Jibe Design, LLC
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Masayuki Nagase
PECO
PZS Architects, LLC
Stark & Associates, P.C.
THE ROZ GROUP, INC.
THE ROZ GROUP, INC.
Records Department
Albert F Pace jr
Ciber Corporation
Tyler Technologies
Virgilia Rawnsley
Eric Ramos

Utility Services
10/1/2009
4/1/2009
3/9/2009
12/17/2008
6/30/2009
5/1/2009
10/1/2009
11/23/2008
10/15/2008
10/15/2009
12/1/2009
7/1/2009
10/1/2008
7/20/2009
5/2/2008
1/23/2009
10/1/2009
2/15/2009
7/1/2009
4/1/2008
4/1/2009
7/1/2009
7/1/2009
7/21/2009
1/1/2009
7/1/2009
12/8/2008
4/22/2008
2/1/2009
5/1/2009
10/3/2009
12/1/2008
11/1/2009
5/1/2009
6/30/2008
4/7/2008
7/1/2009
5/1/2009
7/1/2009
9/30/2010
3/31/2010
3/8/2011
12/31/2009
6/29/2011
4/30/2011
9/30/2010
11/22/2009
10/14/2009
10/14/2010
11/30/2011
6/30/2010
10/31/2010
6/30/2010
5/1/2010
12/23/2011
9/30/2010
6/30/2010
6/30/2010
3/31/2010
3/31/2011
6/30/2010
6/30/2010
6/30/2010
12/31/2010
12/31/2009
12/7/2009
12/31/2009
1/31/2010
11/30/2010
6/30/2010
10/31/2009
7/31/2010
4/30/2010
6/29/2010
5/31/2010
6/30/2010
4/30/2010
6/30/2010
273
90
432
0
545
485
273
0
0
287
699
181
304
181
121
722
273
181
181
90
455
181
181
181
365
0
0
0
31
334
181
0
212
120
180
151
181
120
181
$0
$0
$222,800
$250,059
$200,000
$50,800
$0
$0
$0
$96,450
$200,000
$100,000
$275,000
$74,160
$181,500
$193,707
$0
$100,000
$39,173,884
$100,000
$130,100
$250,000
$347,103
$26,940
$262,036
$300,000
$24,650
$27,918
$0
$60,780
$15,400
$0
$155,000
$1,229,653
$96,700
$140,780
$12,766,089
$1,274,087
$50,000
Payments
through
12/31/09
$0
$0
$46,400
$19,828
$0
$9,245
$0
$0
$0
$0
$0
$13,000
$27,500
$49,921
$98,010
$132,503
$0
$26,017
$11,907,676
$67,048
$53,540
$68,339
$176,555
$17,338
$158,358
$217,485
$5,525
$11,593
$8,240
$49,835
$0
$0
$0
$0
$37,250
$92,480
$5,960,443
$21,919
$10,496

11/7/2009
7/1/2009
7/1/2009
7/2/2009
7/1/2009
7/3/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
181
181
181
181
181
181
181
$5,000
$30,000
$81,225
$42,000
$13,500
$200,000
$50,000
$0
$1,000
$995,000
$1,000
$0
$0
$10,000
$35,938
$0
$45,438
$14,500
$0
$0
$694,146
$0

10/16/2009
7/1/2009
7/6/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
$4,500
$25,000
$8,000
$10,000
$900
$25,000
$0
$10,000
Subject Matter
Page 23 of 29
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
Salvation Army
Revenue Department
Business Recovery Services Inc, d/b/a Bank Up Corporation
J & B Software
LaSalle University
Sheriff's Office
John Gleason
The Tyler Firm, LLC
C. S. McKee
Chartwell
Cooke and Bieler
Emerald Advisors
Payden & Rygel
Philadelphia Trust
Weaver Barksdale
Yanni Partners
Streets Department
Inspecttech
Stantec
SwiftReach Networks

7/1/2009
7/1/2009
7/1/2009
2/1/2009
6/30/2010
6/30/2010
6/30/2010
1/31/2010
181
181
181
31
$37,500
$500,000
$25,000
$0
Payments
through
12/31/09
$2,800
$500,000
$25,000
$0

7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/11/2009
9/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
181
181
181
$22,500
$58,000
$299,400
$745,280
$4,200
$65,000
$145,000
$22,500
$0
$108,472
$317,390
$0
$0
$5,680

7/30/2009
7/30/2009
7/30/2009
7/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
181
181
181
$30,000
$24,000
$17,000
$24,000
$0
$10,000
$7,083
$8,000

3/21/2009
9/1/2009
11/1/2008
11/1/2009
9/1/2009
9/1/2009
12/1/2008
12/1/2009
6/1/2009
4/1/2009
4/1/2009
10/1/2009
3/23/2009
5/1/2009
9/24/2009
3/2/2009
6/1/2009
1/1/2009
3/20/2010
8/31/2010
10/31/2009
10/31/2010
8/31/2010
8/31/2010
11/30/2009
11/30/2010
5/31/2010
3/31/2010
3/31/2010
9/30/2010
3/22/2010
4/30/2010
9/23/2010
3/1/2010
5/31/2010
12/31/2009
79
243
0
304
243
243
0
334
151
90
90
273
81
120
266
60
151
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$49,930
$33,994
$0
$0
$18,438
$38,825
$70,226
$0
$86,572
$12,134
$12,278
$11,664
$64,191
$63,762
$14,869
$59,922
$0
$40,500

Streets FHWA
5/1/2009
4/1/2009
7/23/2009
11/1/2009
11/1/2008
9/1/2009
7/23/2009
7/23/2009
6/2/2008
7/1/2009
7/1/2009
1/1/2009
5/1/2009
7/1/2009
7/1/2009
7/23/2009
6/1/2009
6/30/2009
12/1/2009
4/30/2010
3/31/2010
6/30/2010
10/31/2010
10/31/2009
6/30/2010
6/30/2010
6/30/2010
6/1/2011
6/30/2010
6/30/2010
12/31/2009
4/30/2010
6/30/2010
6/30/2010
6/30/2010
5/31/2010
6/29/2010
11/30/2010
120
90
181
304
0
181
181
181
517
181
181
0
120
181
181
181
151
180
334
$85,000
$15,000
$22,000
$0
$55,000
$15,000
$15,000
$5,100
$0
$132,750
$809,000
$0
$150,000
$160,000
$30,000
$12,240
$94,000
$100,000
$100,000
$85,000
$0
$17,460
$0
$0
$0
$0
$5,100
$560,343
$25,305
$219,137
$0
$70,919
$35,680
$14,300
$12,240
$0
$98,043
$0
Subject Matter
Page 24 of 29
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
SwiftReach Networks
The Nyman Group
AchieveAbility
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Calcutta House
DePaul, USA, Inc.
Food Management Services, Inc. d/b/a Linton's Managed Services
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene

Streets FHWA
12/1/2008
7/1/2009
2/21/2009
7/1/2009
11/30/2009
6/30/2010
2/20/2010
6/30/2010
0
181
51
181
$200,000
$25,000
$0
$5,000
Payments
through
12/31/09
$52,044
$1,858
$0
$0
5/1/2009
7/1/2009
12/1/2008
6/1/2009
5/1/2009
5/1/2009
3/1/2009
12/15/2008
11/1/2008
7/1/2009
9/1/2009
11/1/2009
11/1/2008
5/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2009
12/1/2008
7/1/2009
9/1/2009
10/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2009
7/1/2009
7/1/2009
1/1/2009
8/1/2009
7/1/2009
2/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2008
7/1/2009
7/1/2009
7/1/2009
7/1/2009
4/30/2010
6/30/2010
11/30/2009
5/31/2010
4/30/2010
4/30/2010
2/28/2010
12/14/2009
10/31/2009
6/30/2010
8/31/2010
10/31/2010
10/31/2009
4/30/2010
6/30/2010
6/30/2010
11/30/2009
11/30/2010
11/30/2009
11/30/2009
8/31/2010
9/30/2010
6/30/2010
6/30/2010
6/30/2010
6/3/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
7/31/2010
6/30/2010
1/31/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
120
181
0
151
120
120
59
0
0
181
243
304
0
120
181
181
0
334
0
0
243
273
181
181
181
154
181
181
181
181
181
181
181
0
212
181
31
181
181
181
181
181
181
181
181
181
0
181
181
181
181
$86,520
$146,640
$187,440
$192,240
$302,820
$380,244
$696,504
$753,348
$42,000
$1,232,000
$66,672
$274,452
$509,293
$33,120
$513,380
$1,543,611
$5,520
$13,248
$17,472
$24,840
$26,496
$59,616
$217,129
$335,252
$51,000
$704,686
$300,000
$16,000
$71,713
$247,707
$300,000
$810,000
$1,000,000
$91,800
$169,680
$900,000
$274,596
$318,900
$175,000
$142,800
$80,000
$474,509
$801,050
$9,480
$378,000
$1,086,461
$305,528
$450,000
$5,000
$150,886
$425,000
$26,521
$35,496
$143,257
$50,518
$136,549
$143,487
$304,728
$417,998
$28,746
$525,197
$9,460
$0
$441,837
$15,170
$196,831
$648,837
$5,485
$0
$13,428
$14,279
$6,599
$0
$60,152
$103,472
$19,050
$225,942
$154,646
$5,400
$19,104
$55,179
$150,000
$337,500
$451,055
$67,038
$41,130
$453,611
$130,295
$78,719
$43,337
$47,850
$26,666
$93,486
$147,601
$3,240
$0
$421,023
$210,800
$120,365
$1,872
$68,785
$0
Subject Matter
Page 25 of 29
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
Philabundance
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
Salvation Army
Salvation Army
Salvation Army
The Doe Fund, Inc.
The Doe Fund, Inc.
Unitary: Catholic Soc. Svcs., Congreso, Diversified Comm. Svcs., Utility Emergency Svcs. Fund,
Woman's Comm. Revita. Proj.
Unitary: Congreso, Diversified Comm. Svcs., Inc., SW Comm. Devo. Corp.
Unitary: Friends Rehab. Progs., Inc., PA Comm. Real Estate Corp., PHMC
Water Department
Adam Levine
ADS LLC
7/1/2009
10/1/2009
7/1/2009
7/1/2009
4/1/2009
4/1/2009
10/1/2009
1/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
11/1/2008
6/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
2/1/2009
12/1/2008
6/1/2009
7/1/2009
7/1/2009
7/1/2009
1/1/2009
7/1/2009
12/1/2009
7/1/2009
7/1/2009
10/1/2009
7/1/2009
7/1/2009
10/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
9/30/2010
6/30/2010
6/30/2010
3/31/2010
3/31/2010
9/30/2010
12/31/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
10/31/2009
5/31/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
1/31/2010
11/30/2009
5/31/2010
6/30/2010
6/30/2010
6/30/2010
12/31/2009
6/30/2010
3/31/2010
6/30/2010
6/30/2010
9/30/2010
6/30/2010
6/3/2010
9/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
181
273
181
181
90
90
273
0
181
181
181
181
181
181
0
151
181
181
181
181
181
31
0
151
181
181
181
0
181
90
181
181
273
181
154
273
181
181
181
181
181
181
$1,547,994
$110,000
$938,450
$362,629
$772,440
$933,468
$79,721
$82,410
$376,653
$613,636
$709,797
$245,840
$272,000
$174,000
$114,471
$397,440
$931,640
$0
$242,416
$1,438,000
$3,264,290
$62,500
$97,200
$121,248
$1,176,447
$1,450,633
$3,045,000
$43,138
$191,674
$281,500
$4,057,006
$2,021,620
$410,886
$1,501,169
$296,760
$410,885
$13,000
$60,791
$316,010
$2,478,191
$408,606
$472,260
Payments
through
12/31/09
$722,185
$27,500
$107,345
$0
$345,322
$470,568
$0
$0
$158,689
$257,431
$297,503
$122,916
$43,470
$87,000
$108,973
$147,247
$226,812
$67,000
$82,660
$566,323
$1,145,239
$46,266
$46,835
$0
$0
$0
$0
$8,595
$72,200
$70,375
$1,951,211
$1,010,810
$106,434
$673,092
$61,762
$102,721
$3,250
$19,073
$127,203
$971,411
$98,006
$140,913
10/1/2009
10/1/2009
10/1/2009
7/1/2009
7/1/2009
7/1/2009
2/1/2009
11/1/2008
7/1/2009
9/30/2010
6/30/2010
9/30/2010
6/30/2010
6/30/2010
6/30/2010
1/31/2010
10/31/2009
6/30/2010
273
181
273
181
181
181
31
0
181
$3,000,000
$446,250
$2,465,310
$273,667
$346,700
$1,711,543
$406,144
$79,725
$336,500
$933,151
$123,387
$666,852
$95,851
$123,330
$659,381
$247,974
$78,656
$129,607
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
181
181
181
$10,000
$25,000
$199,940
$0
$17,550
$90,928
Subject Matter

Page 26 of 29
Start Date
End Date
Days Rem'g
Contract
Amount

Vendor Name
AECOM USA, Inc.
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
ANDRE C DASENT P C
ATC Group Services
ATC Group Services
Brown and Caldwell
CMX, Inc
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSL Services, Inc.
Drexel University
Drexel University
Drexel University
Elwyn Inc.
Subject Matter
Legal Services
Page 27 of 29
Start Date
12/1/2009
7/1/2009
7/1/2009
7/1/2009
2/1/2009
9/30/2009
7/1/2009
12/1/2009
12/1/2008
9/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2008
12/1/2009
2/1/2009
7/1/2009
7/1/2009
7/1/2009
11/1/2008
2/1/2009
5/1/2009
12/1/2009
12/1/2008
7/1/2009
2/1/2009
12/1/2009
6/1/2009
7/1/2009
12/1/2008
3/1/2009
7/1/2009
7/1/2009
12/1/2008
12/1/2009
7/1/2009
4/1/2009
7/1/2009
4/1/2009
7/1/2009
12/1/2009
12/1/2008
7/1/2009
12/1/2008
12/1/2009
7/1/2009
12/1/2008
12/1/2009
7/1/2009
3/1/2009
7/1/2009
4/1/2009
7/1/2009
7/1/2009
End Date
11/30/2010
6/30/2010
6/30/2010
6/30/2010
1/31/2010
6/30/2010
6/30/2010
11/30/2010
11/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
11/30/2010
1/31/2010
6/30/2010
6/30/2010
6/30/2010
10/31/2009
1/31/2010
4/30/2010
11/30/2010
11/30/2009
6/30/2010
1/31/2010
11/30/2010
5/31/2010
6/30/2010
11/30/2009
2/28/2010
6/30/2010
6/30/2010
11/30/2009
11/30/2010
6/30/2010
3/31/2010
6/30/2010
3/31/2010
6/30/2010
11/30/2010
11/30/2009
6/30/2010
11/30/2009
11/30/2010
6/30/2010
11/30/2009
11/30/2010
6/30/2010
2/28/2010
6/30/2010
3/31/2010
6/30/2010
6/30/2010
Days Rem'g
334
181
181
181
31
181
181
334
0
181
181
181
181
181
181
0
334
31
181
181
181
0
31
120
334
0
181
31
334
151
181
0
59
181
181
0
334
181
90
181
90
181
334
0
181
0
334
181
0
334
181
59
181
90
181
181
Contract
Amount
$1,500,000
$25,000
$0
$300,000
$500,000
$13,728
$75,000
$200,000
$700,000
$29,500
$613,200
$50,000
$150,000
$203,000
$235,000
$300,000
$400,000
$449,036
$53,000
$35,000
$506,061
$0
$700,000
$0
$200,000
$500,000
$4,915,000
$0
$0
$83,000
$225,000
$700,000
$2,000,000
$74,250
$367,000
$950,000
$975,000
$75,000
$0
$370,000
$150,000
$174,000
$200,000
$300,000
$500,000
$0
$300,000
$25,000
$0
$500,000
$100,000
$200,000
$250,000
$900,000
$50,000
$20,000
Payments
through
12/31/09
$0
$1,000
$0
$0
$331,992
$0
$0
$0
$0
$0
$139,776
$6,300
$8,700
$13,439
$0
$0
$0
$316,099
$21,960
$0
$39,281
$0
$388,569
$0
$0
$0
$835,357
$0
$0
$31,496
$139,550
$0
$512,799
$21,600
$85,958
$101,451
$0
$10,780
$0
$95,594
$0
$61,530
$0
$92,071
$168,288
$0
$0
$10,804
$0
$0
$25,000
$20,455
$0
$363,105
$20,100
$6,326

Vendor Name
EMA Inc.
Energy Coordinating Agency of PhiladelphiaInc
Gannett Fleming Inc
Greeley & Hansen
Greeley & Hansen
Hazen and Sawyer
Hazen and Sawyer
Healthmark, Inc.
Human Management Services, Inc. (HMS, Inc.)
HUNT ENGINEERING CO
HUNT ENGINEERING CO
Jane Mork Gibson
Joseph T. Makowski
JVL Nursery, Inc.
Katie Le
KCI Technologies
KCI Technologies
KS Engineers, P.C.
KS Engineers, P.C.
Lamin Darboe
Lehigh University Supported Employee/Assessment Services
Lene Copeland
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Nelly Singh
NTM Engineering, Inc.
Paul Montesano
Subject Matter
Page 28 of 29
Start Date
7/1/2009
10/1/2009
7/1/2009
2/1/2009
12/1/2008
12/1/2009
4/1/2009
7/29/2009
2/1/2009
12/1/2008
12/1/2009
12/1/2008
12/1/2009
7/1/2009
7/1/2009
9/1/2009
12/1/2008
12/1/2009
7/1/2009
7/13/2009
7/1/2009
7/1/2009
7/21/2009
7/1/2009
7/1/2009
12/1/2009
12/1/2008
7/1/2009
12/1/2009
12/1/2008
8/6/2009
9/29/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
12/1/2008
12/1/2008
12/1/2009
7/1/2009
7/1/2009
12/1/2008
7/1/2009
7/1/2009
10/1/2009
10/31/2008
12/1/2009
12/1/2008
12/1/2008
7/1/2009
7/1/2009
4/1/2009
12/1/2008
12/1/2009
7/1/2009
End Date
6/30/2010
6/30/2010
6/30/2010
1/31/2010
11/30/2009
11/30/2010
3/31/2010
6/30/2010
1/31/2010
11/30/2009
11/30/2010
11/30/2009
11/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
11/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2010
11/30/2009
6/30/2010
11/30/2010
11/30/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
11/30/2009
11/30/2010
6/30/2010
6/30/2010
11/30/2009
6/30/2010
6/30/2010
6/30/2010
10/30/2009
11/30/2010
11/30/2009
11/30/2009
6/30/2010
6/30/2010
3/31/2010
11/30/2009
11/30/2010
6/30/2010
Days Rem'g
181
181
181
31
0
334
90
181
31
0
334
0
334
181
181
181
0
334
181
181
181
181
181
181
181
334
0
181
334
0
181
181
181
181
181
181
181
0
0
334
181
181
0
181
181
181
0
334
0
0
181
181
90
0
334
181
Contract
Amount
$100,000
$464,477
$700,000
$0
$300,000
$900,000
$0
$30,000
$500,000
$0
$1,900,000
$500,000
$900,000
$300,000
$0
$50,000
$0
$200,000
$75,000
$15,000
$150,000
$25,000
$30,000
$50,000
$15,000
$0
$250,000
$100,000
$200,000
$500,000
$30,000
$16,640
$30,000
$200,000
$80,000
$30,000
$25,000
$0
$700,000
$975,000
$50,000
$0
$800,000
$15,000
$30,000
$107,000
$0
$400,000
$500,000
$700,000
$240,400
$30,000
$0
$0
$750,000
$100,000
Payments
through
12/31/09
$25,720
$0
$381,139
$0
$117,709
$0
$0
$0
$0
$0
$0
$445,230
$0
$30,574
$0
$11,485
$0
$0
$0
$3,380
$41,975
$0
$11,400
$0
$3,658
$0
$0
$55,351
$0
$0
$3,582
$0
$16,531
$51,546
$0
$5,280
$25,000
$0
$0
$0
$14,715
$0
$483,846
$0
$2,219
$2,380
$0
$0
$0
$0
$36,733
$1,430
$0
$0
$0
$0

Vendor Name
Point Breeze Avenue Business Association Inc.
QC, Inc
S. Edgar David
Skelly & Loy
Skelly & Loy
Stantec
Stantec
Temple University
Tracking Now, LLC.
United States Army
URS Corporation
USA Models
Subject Matter
Start Date
7/1/2009
6/30/1992
6/30/1992
7/10/1997
11/25/2009
7/1/2009
5/1/2009
7/1/2009
7/1/2009
7/13/2009
8/6/2009
12/1/2008
12/1/2009
7/1/2009
12/1/2009
12/1/2008
7/21/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/29/2009
7/1/2009
7/3/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
9/1/2009
7/21/2009
7/1/2009
7/1/2009
7/1/2009
6/1/2009
7/1/2009
End Date
6/30/2010
6/29/2012
6/29/2012
9/10/2017
6/30/2010
6/30/2010
4/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
11/30/2009
11/30/2010
6/30/2010
11/30/2010
11/30/2009
6/30/2010
2/28/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
5/31/2010
6/30/2010
Days Rem'g
181
911
911
2810
181
181
120
181
181
181
181
0
334
181
334
0
181
59
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
151
181
Contract
Amount
$0
$50,000,000
$50,000,000
$101,339,830
$5,000
$40,000
$80,000
$0
$175,000
$25,000
$30,000
$0
$975,000
$30,000
$0
$500,000
$30,000
$10,000
$140,000
$120,000
$30,000
$30,000
$0
$25,000
$323,140
$144,000
$6,000
$0
$100,000
$30,000
$35,000
$200,000
$100,000
$2,100,000
$125,000
Payments
through
12/31/09
$0
$6,630,920
$6,375,302
$14,306,484
$0
$11,400
$9,529
$0
$0
$0
$20,459
$0
$0
$3,397
$0
$0
$0
$0
$0
$60,000
$20,250
$12,575
$0
$16,200
$112,163
$8,327
$0
$0
$8,281
$3,875
$3,375
$0
$20,906
$124,608
$0
* Starting in FY10 (July 1, 2009), the Capital Program Office merged with the Department of Public Property. Starting with the 1/31/10 Quarterly Report, all contracts and amendments that had been managed by, and listed under, the Capital
Program Office will now appear under the Department of Public Property.
** Payment information for these contracts had not been reported in prior quarterly reports and, as such, all payments (for the initial term and subsequent amendments) had to be included and are reported in their entirety
Page 29 of 29

Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department

Grant
Grant
Grant
Grant
Bond Issuance
Grant
Bond Issuance
Bond Issuance
Grant
Bond Issuance
Bond Issuance
Grant
Bond Issuance
Bond Issuance
Bond Issuance
Lease Renewal
Lease Renewal
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development
Recipient
Art Sanctuary
Asociacion de Puertorriquenos en Marcha
Avenue of the Arts
Chestnut Hill Business Improvement
East Passyunk Avenue Business Improvement
Education Commission for Foreign Medical Graduates
Friends of the Preparatory Charter
Mann Center for the Performing Arts
Mediplex Partners LLC
O'Neill Properties
Peoples Emergency Center
Settlement Music School of Philadelphia.
Tower Investments
Townscapes, Inc.
Diamond Street Housing Partnership
Hancock Manor Corporation
Help Pennsylvania Affordable Housing 1 LLP
Pennrose Service Company

$495,000
$75,000
$1,800,000
$60,000
$500,000
$60,000
$6,875,000
$2,812,208
$294,000
$500,000
$3,000,000
$50,000
$9,950,166
$7,500,000
$486,000
$4,000 monthly rent
$1,200 annual rent
$600,000
$16,405,716
$14,875,951
$15,395,804
$15,100,018
$600,000
Amount of Financial
Assistance
$495,000
$75,000
$1,800,000
$60,000
$147,847
$60,000
$198,124
$236,687
$294,000
$67,820
$524,561
$50,000
$203,338
$2,087,091
$143,707
$132,000
$100,000
$60,000
$1,210,407
$964,493
$1,500,000
$500,000
$60,000
Note:
Financial assistance as defined by Chapter 17-1400 of the Philadelphia Code includes "any grant, loan, tax incentive, bond financing subsidy for land purchase or otherwise, or other form of
assistance that is realized by or approved to a Person in the amount of fifty thousand dollars ($50,000) or more through the authority or approval of the City..." Types of assistance may include,
but are not limited to, "Tax Increment Financing (TIF) aid, industrial development bonds, use of the power of eminent domain, Community Development Block Grant (CDBG) aid or loans, airport
revenue bonds, and Enterprise Zone or similar economic development zone designations..."
The instances of financial assistance described above were made during the reportable quarter. The amounts provided above include, in the cases of loans or bonds, the total amount of the loan
or bond, and the associated financial assistance derived from the deal over $50,000. These calculations are based upon the Net Present Value of the loan or bond over the life of the deal as it
compares to what the recipient would have received in the market for the same deal. In the case of leases, the financial assistance represent a comparison between the fair market value of a
property and the cost of the lease the entity received from the City. For all housing development assistance listed, the total amount of the deal represents the total amount of the housing
development project with the amount of the financial assistance representing the housing developer fees paid to those organizations involved in the development project.
Page 1 of 1
Chapter 17-1400 Quarterly Report: January 1, 2010 to March 31, 2010

Vendor Name
Office of Arts, Culture, and The Creative Economy
Brian's House Inc
Devereux Foundation
Elwyn Inc.
Kensington Hospital
LaSalle University
Mazzoni Center
Melmark, Inc.
Parkside Recovery
Philadelphia FIGHT
Please Touch Museum
PMHCC, INC
Rosehill School
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 3/3110
Start Date
End Date

07/01/09
07/01/09
06/30/10
06/30/10
91
91
$3,200,000
$231,800
$3,025,000
$231,800

Legal Services
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
01/01/10
07/01/09
05/15/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
01/01/10
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
09/30/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
10/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
12/31/10
06/30/10
04/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
12/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
09/30/10
06/30/10
91
91
91
91
91
91
91
91
275
91
30
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
275
91
91
91
91
91
91
91
91
91
91
91
91
91
91
183
91
$5,705,698
$12,000
$369,492
$1,495,004
$40,000
$444,549
$1,266,517
$34,305
$850,000,000
$8,500
$249,753
$336,000
$10,000
$1,220,276
$532,259
$40,000
$10,400
$40,000
$25,000
$236,307
$280,370
$30,000
$1,800,000
$44,234
$105,274
$1,099,887
$40,000
$248,029
$689,024
$124,000
$30,000
$30,000
$17,000,000
$400,000
$2,000,000
$204,171
$29,180
$71,730
$173,845
$211,738
$300,980
$40,000
$25,000,000
$342,989
$389,558
$224,355
$5,420,413
$2,190
$122,346
$742,929
$11,530
$302,991
$949,888
$25,729
$0
$5,033
$0
$252,000
$5,625
$608,488
$317,935
$4,552
$3,520
$26,667
$16,953
$224,492
$171,230
$13,500
$1,258,751
$0
$55,824
$646,115
$26,742
$113,780
$516,768
$0
$8,600
$1,745
$10,512,202
$134,971
$1,231,653
$111,732
$27,767
$53,798
$130,384
$105,869
$0
$32,356
$13,123,296
$257,242
$0
$66,971
Page 1 of 35

Start Date
End Date

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
91
91
91
91
07/01/09
06/30/10
91
$7,000,000
$3,271,644
Marcha, Belmont Ctr. Comprehensive Trtmnt., Bethesda Proj., Bucks Co. Council on Alcohol. & Drug
Dependence, Calcutta House, Centr. Comp. Human Svcs., Comm. Council Mental Hlth., Congreso
Latinos Unidos, Consortium, Consumer Satisfaction Team, Cora Svcs. Inc., Corp. Alliance for Drug
Edu., Dr. Warren E. Smith Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC, GPUAC, Hlth. Promo. Council of
SE PA, Horizon House, Impact Svcs. Corp., Intercommunity Action, JEVS, Jewish Family & Children's
Svcs. of Grtr. Phila., Men and Women for Human Excell., No. Phila. Hlth. Sys., Northeast Comm. Ctr.
for MH/MR, Northeast Trtmnt. Ctrs., Northwestern Human Svcs. of Phila., PMHCC, Parkside Recov.,
People Acting to Help, Public Hlth. Management Corp., Pioneers Internat'l, Project HOME, Resources
for Human Devo., Shalom, Socio-Emo. Lrning. Family, The Safety Net Found., Women in Trans.
07/01/09
06/30/10
91
$40,000,000
$20,220,136
Svcs., Ken-Crest Svcs., Kensington Com. Corp. for Individual Dignity, Networks for Trning. & Devo.,
Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People Acting Together,
Northwestern Human Svcs. of Phila., Phila. Devo. Disabilities Corp., Public Hlth. Management Corp.,
Programs Employing People, Quality Progressions, Salvation Army, Special People in Northeast, St.
John's Comm. Svcs., United Cerebal Palsy Assoc.
07/01/09
06/30/10
91
$30,000,000
$12,899,803
07/01/09
06/30/10
91
$170,000,000
$90,725,090

07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
91
$20,000,000
$15,126
$7,000
$1,664,854
$10,546,286
$0
$3,936
$789,272
07/01/09
06/30/10
91
$5,000
$863
Vendor Name
SharpVisions, Inc.
Unitary: Asoc. Puertorriquenos en Marcha, Assoc. for Independent Growth, Care Link Comm. Supp.
Svcs., Central. Comp. Human Svcs., Children's Crisis Trtmnt. Ctr., Citizens Acting Together Can Help,
Comhar, Comm. Council Mental Hlth, Consortium, Consumer Satisfaction Team, Dr. Warren E. Smith
Hlth. Ctrs., Elwyn, Gaudenzia, GPUAC, Horizon House, Intercommunity Action, JEVS, Joseph J.
Peters Inst., Larkspur Hlth. Care Network Inc., Mental Hlth. Assoc. of SE PA, No. Phila. Hlth,. System,
Northeast Comm. Ctr. for MH/MR, Northwestern Human Svcs. of Phila., Northwestern Woodhaven,
PMHCC, People Acting Together, Phila. Hlth. Management Corp., Phila. Oppor. Indust. Ctr., Project
HOME, Resources for Human Devo., Step by Step, Tabor Children's Svcs., Temple University Hosp.,
The Ctr. for Autism, United Polish Am. Social Svcs., Volunteers of America DE Valley, Wives Self-Help
Found.
Management Corporation, Resources for Human Development, Special People in Northeast, Therapy
Solutions Children's Services, Village Care Family Services
Values Into Action, Inc.
Warren Schloesser
Board of Ethics
Paul J. Jablow
Subject Matter
Page 2 of 35
Contract
Payments
Amount
through 3/3110
$429,398
$233,588
$241,052
$180,789
$40,000
$25,333
$4,461,840
$3,916,956
$416,951
$247,088
$700,373
$0
$214,307
$111,925

10/15/09
08/12/09
07/01/09
06/01/09
05/01/09
07/31/09
01/01/10
07/01/09
09/01/09
07/31/09
07/01/09
10/01/09
09/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
09/01/09
06/01/09
07/31/09
01/01/08
07/01/09
06/01/09
11/10/09
05/01/09
10/01/09
02/01/09
02/01/10
02/09/09
02/09/10
10/01/09
07/01/09
11/01/09
01/01/10
07/01/09
07/01/09
06/01/09
01/01/10
01/01/10
05/06/09
07/31/09
10/14/10
06/30/10
06/30/10
05/31/10
04/30/10
06/30/10
12/31/10
06/30/10
08/31/10
06/30/10
06/30/10
09/30/10
08/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
08/31/10
05/31/10
06/30/10
05/31/10
06/30/10
05/31/10
11/09/10
04/30/10
09/30/10
01/31/10
01/31/11
02/08/10
02/08/11
09/30/10
06/30/10
10/31/10
12/31/10
06/30/10
06/30/10
05/31/10
12/31/10
12/31/10
05/05/10
06/30/10
Days
Rem'g
197
91
91
60
30
91
275
91
153
91
91
183
153
91
91
91
91
91
91
91
153
61
91
61
91
61
223
30
183
0
306
0
314
183
91
214
275
91
91
61
275
275
35
91

09/01/09
07/01/09
09/01/09
08/19/09
09/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
91
91
Vendor Name
Altschuler-Gelfand-Benjamin, Assoc., Ltd
Arnold T. Berman, M.D.
Aronson+Johnson+Ortiz, LP
Beverly Richards
Charles Strano
Cheiron, Inc.
Courtland Partners
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy
Dr. Michael McCoy
Eaton Vance
Emerald Advisers, Inc.
FinEdCo
MacKay Shields LLC
New York Life
New York Life
Plexus Group
Temple University
WWWTAX Inc.
Camins Associates
Subject Matter
Page 3 of 35
Start Date
End Date
Contract
Amount
$0
$10,000
$25,000
$0
$0
$5,000
$0
$50,000
$0
$19,500
$345,000
$63,600
$0
$5,000
$3,000
$20,000
$10,000
$50,000
$25,000
$25,000
$0
$0
$26,000
$0
$5,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$17,400
$0
$0
$25,000
$5,000
$0
$0
$0
$0
$5,500
Payments
through 3/3110
$187,500
$1,500
$8,000
$250,135
$151,153
$3,500
$569,293
$24,000
$334,186
$10,725
$255,943
$63,600
$170,873
$0
$1,000
$6,000
$8,200
$19,200
$12,000
$6,500
$660,428
$94,201
$14,300
$92,670
$0
$37,004
$196,685
$50,622
$533,407
$672,850
$0
$165,500
$0
$187,275
$6,684
$491,760
$40,500
$14,250
$0
$233,551
$151,170
$111,960
$315,198
$2,200
$28,333
$0
$16,667
$10,000
$16,667
$12,975
$0
$9,792
$0
$3,333


07/01/09
07/13/09
Days
Rem'g
06/30/10
91
06/30/10
91

10/06/09
02/23/10
06/30/09
08/14/09
07/30/09
07/01/09
12/16/09
07/01/09
10/13/09
07/27/09
05/30/09
05/29/09
06/30/10
06/30/10
06/29/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
05/29/10
05/28/10
91
91
90
91
91
91
91
91
91
91
59
58
$5,375
$7,000
$100,000
$24,000
$8,246
$50,000
$30,000
$40,000
$5,980
$24,000
$60,000
$43,824
$4,471
$0
$32,775
$10,200
$8,246
$13,375
$10,000
$19,500
$5,980
$18,000
$60,000
$0

08/30/09
08/01/09
11/17/09
06/01/09
07/01/09
08/27/09
08/29/10
06/30/10
06/30/10
05/31/10
06/30/10
08/26/10
151
91
91
61
91
148
$330,304
$0
$2,860
$0
$10,000
$164,857
$63,747
$0
$2,860
$76,556
$5,631
$75,656

07/01/09
07/01/09
06/30/10
06/30/10
91
91
$122,500
$182,400
$0
$0

Legal Services
Legal Services
Custody Agreement
10/01/09
07/02/09
11/19/09
03/01/09
10/01/09
01/01/10
07/17/09
07/17/09
10/01/09
06/01/09
01/01/09
11/01/09
07/01/09
08/25/09
09/30/10
06/30/10
06/30/10
02/28/10
06/30/10
12/31/10
06/30/10
06/30/10
06/30/10
05/31/10
12/31/10
10/31/10
06/30/10
06/30/10
183
91
91
0
91
275
91
91
91
61
275
214
91
91
$0
$0
$0
$42,500
$15,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,500
$8,500
$42,500
$7,500
$0
$10,144
$9,830
$1,612
$0
$8,290
$9,149
$0
$0

06/01/09
08/01/09
10/01/09
07/01/09
07/01/09
10/01/09
07/01/09
07/01/09
08/01/09
05/31/10
07/31/10
09/30/10
06/30/10
06/30/10
09/30/10
06/30/10
06/30/10
07/31/10
61
122
183
91
91
183
91
91
122
$100,000
$175,000
$1,700,000
$75,000
$30,000
$0
$2,000
$100,000
$75,000
$31,981
$0
$205,379
$0
$406
$23,333
$2,000
$29,439
$28,365
Vendor Name
Robert J Gloudemans
American Institute Certified Public Accountants
Daystar Computer Systems
Martin O'Rourke
Simon Hakim
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
Gannett Fleming Inc
Spectra Logic
Office of City Representative
Bank of America
Dilworth Paxson LLP
Imagemaster, Inc
Imagemaster, Inc
U.S Bank
U.S. Bank
Wachovia Bank
Commerce Department
AECOM USA, Inc.
Allred Consulting
Angela Ulrich
Subject Matter
Page 4 of 35
Start Date
End Date
Contract
Payments
Amount
through 3/3110
$3,333
$3,333
$30,000
$21,283

Vendor Name
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
Fuseideas, LLC
HNTB Pennsylvania, Inc.
Jojy Varghese
Kelly/Maiello, Inc.
Leo A. Daly Company
Malcolm Pirnie Inc.
Maneesh Singhal
Natalie Hsueh
Subject Matter
Page 5 of 35
Start Date
End Date
01/01/10
10/01/09
03/01/09
07/01/09
11/01/09
07/01/09
07/01/09
12/01/09
07/01/09
07/01/09
01/01/10
06/01/09
01/01/10
07/01/09
11/01/09
07/01/09
07/01/09
07/01/09
07/01/09
04/15/09
07/01/09
08/01/09
01/01/10
07/01/09
11/01/08
07/01/09
07/01/09
03/01/09
01/01/10
07/01/09
01/01/10
07/01/09
07/01/09
07/01/09
04/01/09
01/01/10
07/01/09
05/01/09
07/01/09
03/10/09
03/01/09
07/01/09
09/01/08
01/01/10
07/01/09
03/01/09
05/01/09
07/01/09
07/01/09
10/01/09
12/31/10
09/30/10
02/28/10
06/30/10
10/31/10
06/30/10
06/30/10
11/30/10
06/30/10
06/30/10
04/30/11
05/31/10
12/31/10
06/30/10
04/30/10
06/30/10
06/30/10
06/30/10
06/30/10
04/14/10
06/30/10
07/31/10
09/30/10
06/30/10
06/30/10
06/30/10
06/30/10
02/28/10
12/31/10
06/30/10
12/31/10
06/30/10
06/30/10
06/30/10
03/31/10
12/31/10
06/30/10
04/30/12
06/30/10
03/09/10
02/28/10
06/30/10
08/31/12
12/31/10
06/30/10
02/28/10
04/30/10
06/30/10
06/30/10
09/30/10
Days
Rem'g
275
183
0
91
214
91
91
244
91
91
395
61
275
91
30
91
91
91
91
14
91
122
183
91
91
91
91
0
275
91
275
91
91
91
0
275
91
761
91
0
0
91
884
275
91
0
30
91
91
183
Contract
Payments
Amount
through 3/3110
$1,400,000
$0
$0
$0
$250,000
$250,000
$166,000
$106,352
$0
$0
$585,000
$307,100
$100,000
$39,676
$3,770,192
$0
$0
$0
$794,125
$0
$50,000
$0
$0
$0
$475,000
$90,121
$2,000,000
$681,902
$0
$0
$0
$6,300
$75,000
$58,800
$30,000
$30,000
$4,421,000
$2,961,894
$25,000
$9,086
$100,000
$49,411
$85,000
$41,371
$0
$0
$100,000
$58,368
$5,546,057
$4,820,994
$200,000
$0
$110,000
$0
$75,000
$11,500
$2,200,000
$0
$75,000
$37,157
$175,000
$0
$10,000
$0
$162,000
$121,500
$0
$4,517
$0
$0
$150,000
$0
$6,000
$5,000
$6,860,873
$1,670,132
$150,000
$0
$50,000
$20,055
$0
$0
$75,000
$33,477
$18,475,709
$1,376,434
$0
$0
$1,500
$1,500
$50,000
$0
$400,000
$10,872
$2,000,000
$288,647
$10,000
$7,000
$0
$0

Start Date
End Date

07/01/09
07/01/09
03/01/09
07/01/09
12/19/09
07/01/09
07/01/09
02/01/09
02/01/09
08/22/09
03/01/09
07/01/09
07/01/09
09/08/09
07/01/09
07/01/09
07/01/09
10/01/09
06/01/09
01/01/10
03/01/09
07/01/09
06/30/08
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
11/01/09
07/01/09
10/01/09
07/01/09
03/01/09
10/01/09
07/01/09
07/01/09
07/01/09
10/01/09
07/01/09
07/01/09
06/30/10
06/30/10
02/28/10
06/30/10
12/18/10
06/30/10
06/30/10
01/31/10
01/31/10
08/21/10
02/28/10
06/30/10
06/30/10
09/07/10
06/30/10
06/30/10
06/30/10
09/30/10
05/31/10
12/31/10
02/28/10
06/30/10
06/29/12
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
10/31/10
06/30/10
09/30/10
06/30/10
02/28/10
09/30/10
06/30/10
06/30/10
06/30/10
09/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
0
91
262
91
91
0
0
143
0
91
91
160
91
91
91
183
61
275
0
91
821
91
91
91
91
91
91
214
91
183
91
0
183
91
91
91
183
91
91

7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
91
91
91
91
91
91
91
91
Vendor Name
Parkway Garage Inc.
Roger H. Bates
Sheward Partnership
Spencer Stuart
The Partnership CDC
TPD ARCHITECTS
TRC Engineers, Inc.
V. Ennis Harris d/b/a Global Career Consultants
Subject Matter
Page 6 of 35
Contract
Payments
Amount
through 3/3110
$100,000
$56,755
$25,000
$22,269
$50,000
$0
$2,264,826
$2,078,033
$0
$0
$25,000
$20,762
$0
$0
$200,000
$199,563
$0
$0
$0
$0
$556,000
$0
$1,400,000
$0
$200,000
$100,000
$26,000,000
$2,000,000
$4,397,000
$0
$25,000
$0
$250,000
$48,273
$0
$0
$150,000
$0
$195,000
$0
$850,000
$321,213
$125,000
$14,323
$10,526,125
$5,975,707
$75,000
$42,056
$100,000
$78,015
$10,000
$600
$75,000
$39,855
$75,000
$41,829
$100,000
$46,713
$100,000
$0
$150,000
$0
$100,000
$0
$15,000
$0
$150,000
$151,838
$1,000,000
$0
$27,000
$20,000
$0
$0
$20,000
$7,225
$375,000
$153,246
$262,500
$126,696
$100,000
$61,077
$65,045
$85,756
$50,767
$67,964
$59,830
$60,313
$84,540
$57,900
$65,045
$42,878
$50,767
$50,973
$59,830
$30,156
$28,180
$57,900

Start Date
End Date

Days
Rem'g
7/1/2009 6/30/2010
91
7/1/2009 6/30/2010
91
7/1/2009 6/30/2010
91
02/01/09
01/31/10
$0
$0

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/09
07/01/09
10/01/09
07/01/09
11/21/09
05/19/09
09/02/09
03/11/10
11/01/09
07/02/09
09/22/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/27/09
03/01/09
06/27/09
05/26/09
07/01/09
07/01/09
07/01/09
02/17/10
07/01/09
07/01/09
01/12/09
10/01/09
01/12/10
01/12/09
05/14/09
12/07/07
10/01/09
08/01/09
09/01/09
10/26/09
05/12/09
12/14/09
09/01/09
06/30/10
06/30/10
09/30/10
06/30/10
11/20/10
05/18/10
06/30/10
06/30/10
10/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/26/10
02/28/10
06/26/10
05/25/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
01/11/10
09/30/10
08/31/10
01/11/10
05/13/10
08/01/31
09/30/10
07/31/10
08/31/10
06/30/10
05/11/10
06/30/10
08/31/10
91
91
183
91
234
48
91
91
214
91
91
91
91
91
91
91
91
87
0
87
55
91
91
91
91
91
91
0
183
153
0
43
7793
183
122
153
91
41
91
153
$24,000
$40,769
$0
$862,500
$0
$215,000
$12,855
$383
$40,000
$4,711
$9,445
$40,000
$11,585
$839,482
$5,394,000
$205,000
$35,036,005
$0
$75,000
$0
$0
$270,000
$150,000
$550,000
$13,000
$14,000
$100
$40,000
$0
$0
$40,000
$200,000
$0
$65,700
$60,000
$210,500
$2,652
$79,989
$12,346
$75,000
$15,420
$40,769
$140,000
$648,658
$0
$0
$12,855
$383
$0
$4,711
$9,445
$29,050
$11,285
$419,741
$3,332,438
$29,113
$29,196,675
$68,000
$37,902
$39,000
$25,000
$166,163
$96,900
$412,500
$13,000
$6,676
$0
$105,000
$453,000
$0
$40,000
$200,000
$234,785.18
$33,255
$215,000
$210,500
$2,652
$0
$12,346
$0

07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
91
91
91
$5,300,000
$0
$0
$2,729,431
$0
$0
Vendor Name
Women Against Abuse
Stantec
A J Fanelli
ANDRE C DASENT P C
Aon Consulting
Comp Services, Inc.
Dilworth Paxson LLP
Melior Group
Patricia A. Kelly
RBC Capital Markets
The Graham Company
The Graham Company
Trustees of Boston College
WageWorks, Inc.
Fire Department
Subject Matter
Page 7 of 35
Contract
Payments
Amount
through 3/3110
$74,422
$74,422
$22,038
$48,920
$13,767
$38,000

Start Date
End Date

07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
91

07/21/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
11/02/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09

Vendor Name
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Alana D. Lee
American Trainco, Inc
Camara K. Jordan
Center For Literacy
Center For Literacy
Daniel Simpson
Genesis II Inc
Laura H. Mercer
Life Changing Inc d/b/a Margaret Burger Associates
OnLine Consulting
PathWaysPA, Inc.
Philadelphia Hospital & Health Care 1199C Training & Upgrading Fund
Sandra Harrill
Sara Hutcheson
Temple University
Subject Matter
Page 8 of 35
Contract
Amount
$0
$0
$129,376
$0
Payments
through 3/3110
$0
$0
$64,688
$0
91
91
91
91
91
91
$4,620
$35,000
$16,500
$15,000
$140,000
$25,000
$4,620
$32,379
$2,900
$11,447
$89,750
$9,780
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$2,000
$1,000
$6,000
$5,000
$1,620
$10,000
$950
$76,211
$36,403
$2,025
$18,202
$76,211
$19,680
$10,000
$1,620
$14,000
$76,211
$76,211
$2,000
$2,160
$6,000
$76,211
$15,000
$76,211
$36,403
$76,211
$540
$2,160
$152,421
$18,202
$175,000
$2,500
$114,316
$76,211
$0
$500
$0
$0
$540
$0
$0
$50,807
$21,235
$1,575
$10,618
$44,456
$8,992
$0
$540
$13,998
$50,807
$38,105
$0
$1,080
$0
$50,807
$0
$50,807
$0
$50,807
$540
$1,080
$88,912
$9,101
$82,407
$0
$76,211
$44,456
09/01/09 8/31/2010
09/01/09 8/31/2010
153
153
$215,000
$120,000
$63,682
$40,000

Vendor Name
Calcutta House
Carolyn R. Brown
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
Delaware County
Family Services
Gaudenzia Inc
Keystone Hospice
Subject Matter
Page 9 of 35
Start Date
End Date
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
11/01/09
07/01/09
03/01/10
03/01/09
10/01/09
07/01/09
11/01/09
10/01/09
07/01/09
09/01/09
09/01/09
02/01/09
07/01/09
07/01/09
07/01/09
10/01/09
07/01/09
09/01/09
07/01/09
07/01/09
09/01/09
10/01/09
11/01/09
07/01/09
07/01/09
07/01/09
07/01/09
01/15/09
07/01/09
07/01/09
11/01/09
07/01/09
11/01/09
07/01/09
07/01/09
08/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
11/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
10/31/10
06/30/10
02/28/11
02/28/10
09/30/10
06/30/10
10/31/10
09/30/10
06/30/10
08/31/10
08/31/10
01/31/10
06/30/10
06/30/10
06/30/10
09/30/10
06/30/10
08/31/10
06/30/10
06/30/10
08/31/10
09/30/10
10/31/10
06/30/10
06/30/10
06/30/10
06/30/10
01/14/10
06/30/10
06/30/10
10/31/10
06/30/10
10/31/10
06/30/10
06/30/10
07/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
10/31/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
91
91
214
91
334
0
183
91
214
183
91
153
153
0
91
91
91
183
91
152
91
91
153
183
214
91
91
91
91
0
91
91
214
91
214
91
91
122
91
91
91
91
91
214
91
91
Contract
Amount
$503,734
$100,000
$260,000
$65,000
$50,000
$72,675
$245,000
$50,000
$70,000
$178,500
$323,000
$274,000
$42,750
$874,630
$171,000
$89,000
$350,000
$570,000
$350,000
$727,000
$165,000
$85,000
$50,000
$5,000
$620,000
$130,000
$58,333
$0
$800,000
$282,166
$160,000
$110,000
$15,000
$1,061,623
$70,000
$48,000
$60,000
$238,450
$50,000
$115,000
$285,000
$283,000
$41,000
$114,000
$15,000
$165,000
$160,000
$10,600
$52,250
Payments
through 3/3110
$334,408
$74,649
$172,829
$42,622
$12,500
$0
$160,912
$0
$57,575
$43,318
$172,544
$39,500
$17,822
$383,576
$51,452
$54,384
$350,000
$395,300
$143,116
$428,193
$61,670
$85,000
$32,202
$0
$257,069
$56,868
$0
$0
$430,067
$137,659
$100,537
$54,386
$7,150
$878,218
$36,104
$18,807
$0
$79,251
$12,500
$43,772
$169,921
$109,768
$23,250
$75,953
$8,700
$110,000
$48,326
$10,600
$0

Vendor Name
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
Osvaldo Aviles
Philadelphia VIP
Robert Ludwig, Inc.
The Partnership CDC
Subject Matter
Page 10 of 35
Start Date
End Date
10/01/08
07/01/09
09/01/09
12/15/09
08/01/09
02/01/09
07/01/09
09/01/09
11/01/09
02/01/10
08/01/09
02/01/09
02/01/10
06/01/09
07/01/09
07/01/09
05/01/09
07/01/09
07/01/09
07/01/09
07/01/09
09/01/09
07/01/09
07/01/09
07/01/09
01/01/10
07/01/09
07/01/09
07/01/09
09/01/09
07/01/09
09/01/09
08/01/09
07/01/09
07/01/09
07/01/09
01/15/09
07/01/09
07/01/09
04/01/09
07/01/09
04/01/09
07/01/09
10/01/09
07/01/09
07/01/09
09/01/09
10/01/09
07/01/09
07/01/09
03/30/10
06/30/10
08/31/10
12/14/10
06/30/10
01/31/10
06/30/10
08/31/10
10/31/10
01/31/11
07/31/10
01/31/10
01/31/11
05/31/10
06/30/10
06/30/10
04/30/10
06/30/10
06/30/10
06/30/10
06/30/10
08/31/10
06/30/10
06/30/10
06/30/10
12/31/10
06/30/10
06/30/10
06/30/10
08/31/10
06/30/10
08/31/10
07/31/10
06/30/10
06/30/10
06/30/10
01/14/10
06/30/10
06/30/10
03/31/10
06/30/10
03/31/10
06/30/10
09/30/10
06/30/10
06/30/10
08/31/10
09/30/10
06/30/10
06/30/10
Days
Rem'g
0
91
153
258
91
0
91
153
214
306
122
0
306
61
91
91
30
91
91
91
91
153
91
91
91
275
91
91
91
153
91
153
122
91
91
91
0
91
91
0
91
0
91
183
91
91
153
183
91
91
Contract
Payments
Amount
through 3/3110
$125,000
$51,870
$945,645
$485,593
$71,000
$0
$25,000
$0
$25,000
$375
$71,000
$71,000
$50,000
$12,500
$75,000
$42,584
$209,000
$71,634
$71,000
$0
$335,000
$182,636
$10,000
$9,378
$10,000
$0
$333,333
$0
$277,400
$158,091
$3,143,000
$2,174,342
$196,980
$196,980
$2,958,748
$1,605,817
$350,000
$214,178
$25,000
$17,965
$50,000
$10,908
$228,000
$127,998
$0
$0
$0
$525,376
$0
$699,542
$155,517
$0
$25,000,000
$4,872,936
$15,000,000
$4,237,602
$477,000
$261,320
$52,250
$26,203
$100,000
$38,453
$600,000
$328,781
$0
$0
$154,000
$90,596
$280,000
$19,335
$15,000
$0
$0
$0
$0
$0
$10,000,000
$1,619,026
$0
$160,000
$11,000,000
$5,735,763
$30,000,000
$14,515,000
$54,000,000
$0
$1,762,000
$431,142
$341,945
$212,964
$10,000
$3,550
$128,000
$33,232
$58,333
$0
$198,815
$43,697
$114,000
$60,993

Start Date
End Date

07/01/09
10/01/09
08/01/09
08/01/09
07/01/09
10/01/09
08/24/09
06/30/10
09/30/10
07/31/10
07/31/10
06/30/10
09/30/10
02/28/10
Days
Rem'g
91
183
122
122
91
183
0

01/01/10
07/01/09
07/01/09
07/01/09
07/09/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
03/01/09
07/01/09
07/01/09
07/01/09
02/01/09
02/01/10
01/01/10
01/01/10
01/01/10
07/01/09
03/31/10
06/30/10
06/30/10
06/30/10
07/08/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
02/28/10
06/30/10
06/30/10
06/30/10
01/31/10
01/31/11
12/31/10
12/31/10
12/31/10
06/30/10
0
91
91
91
99
91
91
91
91
91
0
91
91
91
0
306
275
275
275
91
$5,075,000
$12,000
$19,100
$1,000
$240,000
$13,000
$4,000
$8,000
$12,000
$1,000
$75,000
$12,000
$12,000
$12,000
$250,000
$250,000
$3,738,408
$392,500
$30,000
$24,500
$0
$3,437
$9,423
$0
$140,000
$904
$0
$2,386
$1,635
$0
$75,000
$5,650
$9,511
$8,176
$36,467
$10,240
$892,639
$74,197
$8,257
$14,292

07/01/09
07/01/09
07/01/09
07/01/09
09/14/09
01/01/10
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
10/01/09
07/01/09
07/01/09
07/01/09
07/01/09
08/15/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
12/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
91
91
275
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$2,813,179
$3,622,079
$249,070
$964,599
$17,167
$938,897
$118,034
$2,856,861
$68,882
$2,079,782
$267,000
$349,912
$138,000
$100,000
$3,870,231
$24,800
$175,000
$161,141
$72,514
$873,868
$1,080,000
$1,531,540
$1,034,966
$212,804
$850,572
$5,722
$0
$59,897
$2,165,229
$68,882
$1,091,672
$132,458
$172,846
$63,000
$53,936
$2,380,125
$17,050
$83,422
$127,950
$72,514
$504,061
$243,650
Vendor Name
Tiger Productions
WithumSmith+Brown
ADVANCEPCS HEALTH, LP d/b/a Caremark
Ange Puig, Phd
Aon Consulting
GovernmentJobs.com
United Concordia Life and Health Insurance Company
WageWorks, Inc.
Adelphoi Village
ASPIRA
Best Nest Inc
Best Nest Inc
Subject Matter
Page 11 of 35
Contract
Payments
Amount
through 3/3110
$65,000
$45,560
$259,750
$83,822
$152,475
$92,008
$183,000
$134,665
$1,525,000
$949,666
$154,000
$62,128
$14,800
$0

Vendor Name
Bethanna
Brian's House Inc
C. Campbell's Kids
Camelot Capital Academy
Children's Home of York
Children's Institute ,Inc., The
COMMUNIPOWER II
Consortium Inc.
Consortium Inc.
Cora Services Inc
Cora Services Inc
Subject Matter
Page 12 of 35
Start Date
End Date
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/15/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/14/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
75
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Payments
Amount
through 3/3110
$7,968,130
$4,145,557
$789,159
$789,159
$1,767,116
$889,824
$3,790,109
$2,566,185
$623,116
$524,155
$328,302
$186,493
$19,062
$0
$70,107
$11,450
$75,000
$18,452
$1,278,954
$485,047
$102,200
$0
$135,000
$0
$2,116,483
$1,316,624
$195,000
$96,572
$7,971,700
$4,386,460
$92,268
$0
$875,171
$307,089
$1,220,000
$637,820
$120,000
$58,147
$21,376,240
$14,700,586
$488,166
$315,514
$720,000
$356,884
$652,175
$348,863
$4,385,836
$2,024,947
$947,031
$934,504
$11,502,149
$6,451,312
$94,077
$27,325
$101,338
$62,732
$4,380
$4,144
$29,200
$9,840
$3,326,588
$1,833,877
$798,707
$462,589
$75,000
$0
$112,200
$30,710
$160,000
$65,928
$534,983
$356,857
$272,801
$184,866
$1,045,682
$730,351
$200,000
$108,990
$1,831,375
$733,315
$1,709,937
$834,283
$222,000
$130,818
$65,000
$0
$300,677
$230,677
$318,898
$85,754
$190,000
$0
$625,000
$0
$1,031,635
$699,906
$26,321
$26,321
$12,702,380
$8,784,414

Vendor Name
Curtis Engram
Devereux Foundation
Devereux Foundation
Elwyn Inc.
Faithful Resources
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Gaudenzia Inc
Gaudenzia Inc
Genesis II Inc
Glen Mills Schools
Harborcreek Youth Services
Hillside Children's Center
Hope For Kids, Inc.
Subject Matter
Page 13 of 35
Start Date
End Date
07/01/09
07/01/09
01/01/10
07/01/09
07/01/09
07/01/09
04/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
12/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
11/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
03/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/03/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
91
91
91
0
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
64
91
91
Contract
Payments
Amount
through 3/3110
$1,304,869
$845,325
$1,360,358
$885,629
$228,125
$0
$1,500,517
$829,767
$79,710
$53,255
$35,000
$16,875
$0
$0
$60,000
$0
$7,173,576
$4,582,815
$177,928
$164,907
$4,568,028
$3,840,665
$204,449
$0
$55,500
$6,158
$1,599,000
$1,160,667
$116,125
$82,693
$43,991
$29,328
$1,967,369
$1,215,311
$1,709,607
$939,825
$63,000
$42,000
$441,000
$275,552
$168,465
$0
$170,213
$88,372
$2,566,160
$1,145,996
$200,000
$98,639
$225,000
$123,237
$39,929
$13,400
$122,010
$0
$55,101
$0
$2,270,772
$2,094,125
$600,000
$405,040
$3,868,776
$2,219,709
$391,600
$0
$443,040
$256,683
$696,000
$469,585
$1,419,780
$841,068
$7,665
$0
$235,047
$98,511
$152,874
$107,155
$13,203,843
$8,593,380
$180,000
$98,500
$200,000
$152,416
$14,078,737
$8,523,874
$196,500
$137,750
$7,195,548
$3,387,274
$2,515,740
$1,065,109
$1,095
$636
$381,667
$117,881
$12,980
$0
$41,250
$20,624
$181,112
$99,037

Vendor Name
Horizon House Inc
JKM Training, Inc
Ken-Crest Services
Keystone Continuum, LLC D/B/A Natchez Trace Youth Academy
Lisa Beth Dugan
McHugh Patrick
Melmark, Inc.
Ms. Marty's Pre-school
National Center on Addiction & Substance Abuse
North City Congress
Subject Matter
Page 14 of 35
Start Date
End Date
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Payments
Amount
through 3/3110
$301,815
$24,745
$41,493
$18,936
$350,795
$119,965
$110,000
$0
$119,954
$57,158
$75,000
$53,615
$782,738
$595,250
$1,760,000
$1,264,725
$3,561,103
$1,850,931
$496,888
$249,032
$14,800
$0
$799,790
$330,663
$100,000
$53,178
$1,092,536
$538,845
$7,271,928
$3,459,904
$6,375
$0
$2,500,000
$839,552
$404,655
$175,597
$1,421,475
$799,889
$43,069
$14,319
$323,952
$12,326
$195,336
$33,226
$18,000
$7,500
$50,000
$40,000
$433,330
$226,372
$9,582,226
$4,919,322
$788,745
$381,317
$200,000
$85,006
$591,539
$237,679
$320,108
$221,088
$30,000
$1,300
$133,161
$94,383
$322,099
$192,101
$2,364,951
$1,143,195
$324,683
$69,225
$350,000
$223,249
$3,282,733
$2,625,071
$105,000
$50,950
$152,400
$90,714
$210,000
$96,103
$456,000
$299,781
$4,117,718
$1,499,308
$250,000
$134,860
$77,828
$42,050
$180,000
$97,623
$1,000,000
$750,000
$8,724,764
$4,780,635
$259,129
$0
$2,174,036
$1,242,067
$309,202
$0

Vendor Name
PathWaysPA, Inc.
PathWaysPA, Inc.
Pedia Manor, Inc.
Perseus House
Philadelphia FIGHT
Philadelphia Chinatown Dev Corp
PMHCC, INC
Priority Archives
ROBINS, MICHELE
SCHUMAN, MICHAEL PHD.
SHABRIAWN INC.
Some Other Place
St Michael's School
Steven Kaplan
Subject Matter
Page 15 of 35
Start Date
End Date
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
09/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Payments
Amount
through 3/3110
$972,279
$474,111
$3,620,236
$1,693,688
$3,618
$2,418
$2,777,823
$1,112,650
$938,634
$613,670
$130,850
$53,489
$65,270
$0
$8,136
$0
$104,990
$36,746
$154,157
$73,397
$50,000
$17,464
$165,863
$8,229
$93,573
$93,692
$100,000
$7,257
$143,024
$68,347
$16,917
$0
$162,002
$104,767
$233,912
$117,686
$100,000
$31,204
$1,750,000
$1,117,554
$25,920
$11,946
$395,870
$224,727
$2,373,673
$1,405,604
$690,000
$413,261
$138,456
$64,706
$447,600
$280,804
$5,344,415
$2,414,181
$350,000
$161,871
$350,000
$213,517
$2,039,315
$1,247,239
$34,800,000
$22,414,714
$3,896,904
$1,834,679
$727,200
$254,535
$65,241
$31,567
$6,939,824
$3,353,603
$133,541
$82,634
$119,033
$104,025
$722,690
$157,513
$103,544
$75,787
$60,000
$40,100
$79,931
$47,147
$100,000
$0
$206,154
$56,154
$560,110
$208,735
$879,719
$608,334
$541,679
$214,160
$366,301
$61,050
$841,675
$312,386
$6,034,750
$4,342,830
$316,000
$214,000

Vendor Name
Temple University
Temple University
Temple University
The Summit Academy
Three Rivers Youth, Inc
Today Inc
Transitions Today
TYL II, INC.
Valley Youth House
Valley Youth House
Valley Youth House
Voicetrack
Wee Care Too, Inc.
Women In Transition
Subject Matter
Page 16 of 35
Start Date
End Date
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
09/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Payments
Amount
through 3/3110
$722,230
$421,295
$9,151,571
$5,415,548
$81,000
$0
$381,607
$0
$399,000
$0
$180,000
$72,894
$51,441
$0
$22,785
$0
$29,548
$2,905
$35,457
$11,286
$141,983
$69,658
$118,841
$19,273
$8,480,802
$5,717,707
$2,375,737
$1,601,080
$4,763
$1,560
$95,000
$8,600
$2,421,763
$660,055
$2,307,970
$1,169,919
$263,665
$106,771
$3,312
$0
$1,095
$0
$41,553
$15,618
$799,026
$461,134
$308,360
$199,837
$494,140
$246,842
$594,538
$290,591
$1,444,635
$502,752
$350,000
$159,649
$9,634,725
$4,989,558
$9,432,624
$7,130,268
$83,749
$0
$1,454,649
$510,374
$953,431
$753,538
$6,089
$2,400
$113,674
$113,674
$84,504
$17,062
$1,915,603
$861,301
$30,000
$200
$34,641
$34,641
$5,828,922
$5,397,139
$12,717
$3,498
$250,000
$119,689
$225,000
$79,314
$114,000
$51,160
$100,000
$32,588
$2,870,845
$1,602,920
$1,038,326
$648,794
$205,101
$205,100
$224,993
$74,530
$7,435,069
$5,515,532

Start Date
End Date

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
91
91
91
91
91
91

07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
91
91
91
$11,000
$0
$11,000
$11,000
$55,000
$11,000
$2,723
$1,045
$4,129
$4,318
$39,250
$2,310

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
12/18/06
06/02/09
04/01/09
10/06/09
11/01/09
02/01/10
10/06/09
11/01/09
01/01/10
09/01/09
06/18/09
05/29/09
04/18/09
11/15/09
01/12/09
01/12/10
07/01/09
12/18/09
02/01/10
01/13/10
07/06/09
09/26/09
08/01/09
10/02/09
06/15/09
10/15/09
10/06/09
03/09/10
03/01/09
01/01/10
10/06/09
10/06/09
07/01/09
12/17/10
06/01/10
03/31/10
10/05/10
10/31/10
01/31/11
10/05/10
10/31/10
12/31/10
06/30/10
06/17/10
05/28/10
04/17/10
11/14/10
01/11/10
01/11/11
06/30/10
12/17/10
01/31/11
06/30/10
07/05/10
09/25/10
07/31/10
10/01/10
06/14/10
10/14/10
10/05/10
03/08/11
02/28/10
12/31/10
10/05/10
10/05/10
06/30/10
261
62
0
188
214
306
188
214
275
91
78
58
17
228
0
286
91
261
306
91
96
178
122
184
75
197
188
342
0
275
188
188
91
$1,500
$100,000
$200,000
$200,000
$250,000
$112,500
$0
$1,598,347
$50,000
$30,000
$0
$51,300
$31,482
$70,000
$0
$0
$800,000
$150,000
$112,500
$30,000
$100,000
$0
$4,600,000
$0
$30,000
$0
$65,000
$30,000
$2,000,000
$50,000
$0
$50,000
$10,000
$0
$94,795
$119,785
$0
$218,944
$1,440
$0
$1,154,374
$0
$19,074
$0
$34,200
$0
$0
$80
$0
$0
$0
$0
$0
$29,711
$105,013
$156,937
$22,201
$0
$0
$0
$0
$457,415
$12,690
$0
$13,265
$3,520
Vendor Name
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Audrey L. Greenhall
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
Bochetto & Lentz
Burke O'Neil LLC
C. Lane Consulting
Cozen O'Connor
Dilworth Paxson LLP
Dilworth Paxson LLP
High Swartz, LLP
Lynn Sander, MD
McElhatton Foley PC
Subject Matter
Page 17 of 35
Contract
Payments
Amount
through 3/3110
$3,703,999
$2,007,921
$333,259
$306,267
$134,733
$69,271
$9,648,033
$5,386,731
$455,012
$325,268
$1,871,120
$1,545,524
$135,252
$88,706
$3,676,396
$1,870,036
$1,354,796
$772,265

Start Date
End Date

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/01/09
03/01/10
03/01/09
03/01/10
03/01/09
09/01/09
10/01/09
02/01/09
04/01/09
10/01/09
01/01/10
12/15/09
03/01/09
01/01/10
10/02/09
08/18/09
07/29/09
03/01/10
03/01/09
10/06/09
10/06/09
06/01/09
09/23/09
10/01/09
04/27/09
07/21/09
07/02/09
06/30/10
02/28/11
02/28/10
02/28/11
02/28/10
08/31/10
09/30/10
01/31/10
03/31/10
09/30/10
12/31/10
12/14/10
02/28/10
12/31/10
10/01/10
08/17/10
07/28/10
02/28/11
02/28/10
10/05/10
10/05/10
05/31/10
09/22/10
09/30/10
04/26/10
07/20/10
07/01/10
Days
Rem'g
91
334
0
334
0
153
183
0
0
183
275
258
0
275
184
139
119
334
0
188
188
61
175
183
26
111
92

07/01/09
07/01/09
02/16/10
07/01/09
10/12/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
91
91
91
91
91
$0
$25,000
$13,800
$25,000
$1,800
$25,000
$25,000
$33,400
$0
$23,175
$0
$0
$0
$19,480
$6,898
$0

Legal Services
08/05/09
12/15/09
10/07/09
10/01/09
01/05/10
01/05/09
07/01/09
07/01/09
07/01/09
07/07/09
08/08/09
10/01/09
08/06/09
06/30/10
12/14/10
10/06/10
06/30/10
09/30/10
01/04/10
06/30/10
06/30/10
06/30/10
06/30/10
08/07/10
06/30/10
08/05/10
91
258
189
91
183
0
91
91
91
91
129
91
127
$25,000
$0
$10,000
$439,686
$197
$650,000
$532,000
$7,492
$0
$64,000
$40,000
$110,000
$525,000
$25,000
$0
$1,414
$0
$25,734
$364,266
$146,358
$7,492
$2,853
$42,526
$4,370
$0
$393,750
Vendor Name
MuniServices LLC
MuniServices LLC
The Tyler Firm, LLC
Tucker Law Group, LLC
William H. Ewing
A D MARBLE & CO
Building & Fire Code Academy
PSATS (PA. State Association of Township Supervisors)
VKG Associates
Ballard Spahr LLP
Karen Lee
Subject Matter
Page 18 of 35
Contract
Payments
Amount
through 3/3110
$10,000
$8,279
$0
$0
$1,500,000
$0
$0
$0
$1,500,000
$0
$0
$2,343
$300,000
$173,099
$180,000
$26,319
$55,000
$28,342
$1,200,000
$298,404
$75,000
$0
$0
$98,511
$1,500,000
$35,106
$0
$0
$0
$10,235
$50,000
$32,282
$350,000
$59,255
$0
$0
$120,000
$96,299
$0
$0
$0
$0
$100,000
$1,296
$165,000
$0
$0
$0
$40,000
$18,191
$0
$0
$50,000
$32,863

Start Date
End Date

09/01/09
09/01/09
07/01/09
07/15/09
07/01/09
12/21/09
07/01/09
08/31/10
08/31/10
06/30/10
06/30/10
06/30/10
12/20/10
06/30/10
Days
Rem'g
153
153
91
91
91
264
91
02/01/10
06/30/10
91
$19,000
$19,000

Community Services
Community Services
Community Services
Community Services
09/15/09
07/01/09
07/01/09
07/01/09
10/12/09
07/01/09
07/01/09
07/01/09
07/01/09
02/15/10
07/01/09
07/01/09
10/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$29,750
$1,750
$0
$1,750
$2,000
$1,750
$65,000
$0
$2,228,278
$6,480
$1,750
$1,750
$0
$1,750
$29,750
$875
$0
$1,361
$2,000
$1,167
$45,750
$0
$0
$0
$1,167
$729
$0
$656

12/01/09
04/01/09
05/01/09
04/01/09
04/01/09
07/01/09
07/01/09
12/26/09
04/01/09
04/01/09
04/01/09
01/04/09
01/04/10
07/01/09
07/01/09
04/01/09
04/01/09
04/01/09
04/01/09
04/01/09
08/04/09
07/01/09
07/01/09
06/30/10
03/31/10
04/30/10
03/31/10
03/31/10
06/30/10
06/30/10
12/25/10
03/31/10
03/31/10
03/31/10
01/03/10
01/03/11
06/30/10
06/30/10
03/31/10
03/31/10
03/31/10
03/31/10
03/31/10
08/03/10
06/30/10
06/30/10
91
0
30
0
0
91
91
269
0
0
0
0
278
91
91
0
0
0
0
0
125
91
91
$153,000
$0
$19,490
$0
$0
$100,000
$690,000
$126,336
$0
$0
$0
$102,000
$102,000
$228,000
$42,700
$0
$0
$0
$0
$0
$0
$49,000
$45,060
$19,500
$0
$11,890
$0
$0
$3,611
$472,585
$0
$0
$0
$0
$0
$0
$0
$9,953
$0
$0
$0
$0
$0
$248,175
$25,944
$78,300
05/01/09
04/30/10
30
$11,990,487
$10,350,069
Vendor Name
The Hertz Corporation
Mayor's Office
VKG Associates
Charles Holomon
FINANTA
Gene A. Royal
Howard Walker
J.R.Armstrong
North Phila. Financial Partnership
Roger E. Long
Tyrone Proctor
Wallace Harrison
Aspite Auto Auction
Century Motors, Inc
David C. Vogt
Drugscan, Inc.
Hyaline Creative
K & A Auto Salvage
Omega Laboratories
Shaw's Auto
Subject Matter
Page 19 of 35
Contract
Payments
Amount
through 3/3110
$460,865
$55,384
$100,000
$19,292
$301,134
$78,038
$25,000
$25,000
$43,500
$4,930
$30,000
$0
$159,500
$66,912

Start Date
End Date

07/01/09
05/01/09
11/01/09
07/01/09
07/01/09
10/01/09
07/01/09
07/01/09
09/21/09
07/01/09
07/01/09
07/01/09
07/01/09
08/31/09
03/01/09
02/01/09
07/01/09
03/01/09
06/01/09
07/01/09
08/01/09
09/01/09
09/15/09
07/01/09
07/01/09
07/01/09
11/01/09
07/01/09
07/03/09
09/01/09
07/01/09
07/01/09
09/21/09
07/01/09
07/01/09
07/01/09
04/01/09
06/30/10
04/30/10
06/30/10
06/30/10
06/30/10
09/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
02/28/10
01/31/10
03/31/10
02/20/10
05/31/10
06/30/10
07/31/10
08/31/10
09/14/10
06/30/10
06/30/10
06/30/10
10/31/10
06/30/10
06/30/10
08/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
03/31/10
Days
Rem'g
91
30
91
91
91
183
91
91
91
91
91
91
91
91
0
0
0
0
61
91
122
153
167
91
91
91
214
91
91
153
91
91
91
91
91
91
0
Maintenance
Maintenance
Maintenance
Supplies
Equipment
Service
Service
Supplies
Maintenance
Supplies
Service
07/01/09
01/01/09
11/01/07
06/01/07
03/01/07
02/01/09
10/01/08
07/01/06
07/01/07
04/01/09
08/01/05
07/01/09
06/30/11
12/31/10
06/30/10
05/31/10
09/30/10
01/31/11
09/30/10
06/30/10
06/30/11
03/31/11
04/30/10
06/30/10
456
275
91
61
183
306
183
91
456
365
30
91
Vendor Name
Asim Abdur-Rashid
BI INCORPORATED.
Center For Literacy
Dwayne A. Dunham
Eric Schweizer
Jerome Smith
Joanne M. Taylor
Lehigh County
Mothers In Charge
Omega Laboratories
Phyllis Taylor
Powers, Pyles, -Sutter & Verville, PC
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
3M COMPANY
A B B Inc.
APPLIED BIOSYSTEMS
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BOWE BELL & HOWELL
CELLCO PARTNERSHIPS
Subject Matter
Page 20 of 35
Contract
Payments
Amount
through 3/3110
$10,003
$4,559
$15,000
$0
$30,000
$0
$40,500
$16,706
$3,200
$1,600
$9,052,000
$0
$15,500
$10,328
$4,376
$938
$30,000
$23,400
$4,376
$1,073
$37,500
$26,550
$5,939
$3,173
$1,066,236
$429,174
$7,919
$6,434
$50,000
$25,785
$0
$5,399,953
$0
$625,320
$2,633,906
$1,678,504
$3,050,000
$2,031,672
$2,500,000
$1,375,977
$70,000
$40,305
$10,913,884
$2,978,000
$100,000
$28,891
$424,320
$343,026
$25,000
$2,103
$70,000
$0
$198,440
$12,460
$7,034
$4,272
$30,000
$27,979
$40,002,159
$0
$10,003
$7,258
$4,168
$2,709
$3,751
$2,813
$5,002
$1,542
$10,003
$6,460
$5,002
$3,235
$9,972,943
$6,260,435
$30,001
$353,544
$432,693
$377,363
$700,161
$250,000
$134,281
$193,222
$450,648
$100,000
$4,000,000
$150,000
$25,855
$9,125
$213,773
$155,319
$505,260
$169,431
$68,561
$115,422
$368,581
$0
$2,942,666
$98,760

Vendor Name
DATAWORKS PLUS LLC
DELL MARKETING LP
ELECTEC INC
F A A C INC
GEN PROBE INC
GovDeals, Inc.
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
I D S C HOLDING LLC
IBM CORP
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MOTOROLA INC
NORITSU AMERICA CORPORATION
O M J C SIGNAL INC
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
S P S S INC
SANBORN MAP CO
SEAHORSE POWER CO
SHINGLE & GIBB CO
SIMPLEXGRINNEL LP
SIRSI CORPORATION
SURFACE SYSTEMS
Subject Matter
Service
Equipment
Supplies
Service
Service
Service
Maintenance
Supplies
Service
Service
Supplies
Equipment
Supplies
Supplies
Maintenance
Supplies
Service
Service
Supplies
Service
Maintenance
Supplies
Service
Service
Maintenance
Equipment
Equipment
Service
Service
Service
Service
Equipment
Supplies
Maintenance
Service
Maintenance
Maintenance
Equipment
Equipment
Service
Service
Equipment
Supplies
Equipment
Service
Service
Equipment
Service
Maintenance
Page 21 of 35
Start Date
01/01/07
04/01/09
11/01/08
10/01/08
04/01/08
02/01/09
09/01/07
06/20/08
10/01/07
04/01/07
07/01/08
11/10/09
10/01/05
03/01/06
01/01/10
03/01/07
04/01/08
04/01/07
01/01/06
05/01/07
10/01/07
01/01/08
03/01/07
03/01/09
09/01/08
12/01/07
01/01/08
10/01/09
09/01/09
07/01/06
10/01/06
04/01/07
02/01/10
03/01/07
08/01/09
04/01/07
07/09/07
07/01/09
06/01/06
07/01/09
11/01/05
04/01/09
11/12/09
07/01/06
04/22/09
07/01/07
12/01/06
06/05/06
05/01/06
12/01/07
End Date
12/31/10
03/31/11
10/31/10
09/30/10
04/01/11
01/31/11
08/31/10
06/19/10
09/30/10
03/31/11
06/30/11
10/31/10
03/31/10
08/31/10
12/31/10
02/28/11
03/31/11
03/31/11
03/31/10
04/30/11
06/30/10
12/31/10
02/28/11
02/28/11
08/31/10
11/30/10
12/31/10
09/30/10
08/31/10
06/30/10
06/30/10
03/31/11
06/30/10
02/28/11
07/31/10
03/31/10
06/30/10
06/30/10
05/31/10
06/30/10
04/30/10
03/31/11
10/31/10
06/30/10
03/31/11
06/30/10
11/30/10
06/04/10
04/30/10
11/30/10
Days
Rem'g
275
365
214
183
366
306
153
80
183
365
456
214
0
153
275
334
365
365
0
395
91
275
334
334
153
244
275
183
153
91
91
365
91
334
122
0
91
91
61
91
30
365
214
91
365
91
244
65
30
244
Contract
Payments
Amount
through 3/3110
$98,622
$86,986
$172,800
$172,800
$180,000
$13,094
$247,864
$237,149
$1,860,000
$1,206,490
$120,001
$6,447
$460,001
$381,420
$87,530
$65,340
$2,000,000
$1,021,720
$124,265
$77,169
$350,000
$222,337
$521,800
$0
$4,800,050
$4,403,695
$869,456
$750,071
$87,000
$0
$358,664
$230,148
$756,307
$490,282
$53,674
$37,525
$250,360
$220,395
$576,420
$419,000
$2,250,148
$1,862,499
$147,333
$88,861
$276,320
$160,733
$186,521
$70,776
$258,165
$37,473
$400,960
$229,830
$125,000
$41,377
$68,099
$59,334
$128,292
$0
$35,001
$31,311
$13,769,761
$9,128,524
$1,200,000
$920,536
$37,859
$31,437
$175,000
$9,067
$58,636
$15,036
$2,761,740
$2,414,259
$153,697
$147,915
$916,003
$587,294
$600,330
$371,813
$120,708
$31,612
$999,245
$396,604
$93,615
$43,614
$400,000
$0
$130,001
$81,771
$2,475,978
$1,647,922
$178,980
$99,490
$805,000
$665,350
$446,269
$346,268
$695,000
$371,076
$100,000
$42,334

Supplies
Equipment
Supplies
Supplies
Service
Maintenance
Maintenance
Equipment
Service
05/01/07
07/01/09
12/01/08
01/01/09
07/01/06
02/01/07
10/01/09
12/15/06
07/01/06
04/30/10
06/30/10
09/30/11
12/31/10
03/31/10
01/31/11
06/30/10
06/30/10
06/30/10
Days
Rem'g
30
91
548
275
0
306
91
91
91

Legal Services
Legal Services
Legal Services
09/15/09
07/01/09
07/01/09
03/01/09
07/01/09
08/01/09
03/01/09
10/01/09
02/01/10
07/01/09
07/01/09
07/01/09
07/01/09
12/01/09
07/01/09
07/01/09
03/01/09
07/01/09
03/01/09
07/01/09
07/01/09
07/01/09
03/01/09
07/01/09
07/01/09
12/01/09
07/01/09
07/01/09
07/01/09
07/01/09
09/01/09
07/01/09
07/01/09
09/01/09
01/01/10
01/01/10
07/01/09
07/01/09
07/01/09
09/15/09
06/30/10
06/30/10
06/30/10
02/28/10
06/30/10
07/31/10
02/28/10
06/30/10
09/29/10
06/30/10
06/30/10
06/30/10
06/30/10
11/30/10
06/30/10
06/30/10
02/28/10
06/30/10
02/28/10
06/30/10
06/30/10
06/30/10
02/28/10
06/30/10
06/30/10
11/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
12/31/10
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
0
91
122
0
91
182
91
91
91
91
244
91
91
0
91
0
91
91
91
0
91
91
244
91
91
91
91
91
91
91
91
91
275
91
91
91
91
Vendor Name
VERTIQ SOFTWARE LLC
YSI
AIDS Law Project
AIDS Law Project
AIDS Law Project
Calcutta House
Caremark, LLC
Clean Air Council
Clean Air Council
Drexel University
Drexel University
Drexel University
Ellison Group, The
Elwyn Inc.
Subject Matter
Page 22 of 35
Start Date
End Date
Contract
Payments
Amount
through 3/3110
$25,001
$9,056
$36,981
$36,981
$50,000
$6,086
$30,001
$8,428
$45,000
$39,346
$501,000
$228,168
$156,350
$24,509
$358,983
$196,662
$55,646
$47,594
$15,000
$78,498
$56,303
$372,886
$60,000
$33,586
$214,999
$22,500
$26,000
$580,000
$363,216
$25,000
$3,000
$30,290
$41,000
$300,000
$1,023,713
$78,650
$617,156
$20,000
$35,000
$15,000
$75,385
$122,975
$37,000
$718,684
$90,130
$1,000
$80,000
$596,960
$2,300
$152,681
$10,000
$2,600
$18,679,262
$364,982
$24,000
$255,000
$849,040
$210,130
$15,000
$47,032
$34,398
$372,886
$16,200
$22,032
$158,900
$6,984
$0
$338,496
$145,579
$0
$1,100
$5,036
$40,070
$189,603
$902,829
$0
$477,286
$2,500
$0
$7,823
$0
$104,454
$37,000
$165,771
$51,217
$263
$0
$240,896
$0
$56,022
$0
$0
$0
$161,985
$24,000
$186,204
$558,714
$102,943

Vendor Name
Haskell Askin DDS
KenCrest Centers
Kensington Hospital
Keystone Hospice
LaSalle University
LaSalle University
Mazzoni Center
Mazzoni Center
Pennsylvania SPCA
PetData, Inc.
PharmPro, Inc
Subject Matter
Page 23 of 35
Start Date
End Date
08/01/09
07/01/09
07/01/09
10/01/09
01/01/10
03/01/09
07/01/09
07/01/09
12/01/09
10/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
09/01/09
07/01/09
07/01/09
08/31/09
10/01/09
09/30/09
07/01/09
07/01/09
07/01/09
09/01/09
03/01/09
07/01/09
07/01/09
09/01/09
07/01/09
07/01/09
07/01/09
07/01/09
09/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
10/01/09
07/01/09
09/01/09
07/01/09
07/01/09
07/01/09
03/01/09
07/01/09
07/01/09
01/01/10
03/01/09
07/31/10
06/30/10
06/30/10
06/30/10
12/31/10
02/28/10
06/30/10
06/30/10
11/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
08/31/10
06/30/10
06/30/10
08/30/10
06/30/10
09/29/10
06/30/10
06/30/10
06/30/10
06/30/10
02/28/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
08/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
08/31/10
06/30/10
06/30/10
06/30/10
02/28/10
06/30/10
06/30/10
12/31/10
02/28/10
Days
Rem'g
122
91
91
91
275
0
91
91
244
91
91
91
91
91
91
153
91
91
152
91
182
91
91
91
91
0
91
91
91
91
91
91
91
153
91
91
91
91
91
91
91
153
91
91
91
0
91
91
275
0
Contract
Payments
Amount
through 3/3110
$345,700
$149,857
$246,972
$124,733
$105,699
$0
$101,077
$0
$291,600
$0
$138,662
$33,338
$466,727
$254,990
$485,732
$249,040
$45,898
$3,131
$40,462
$0
$110,000
$35,656
$2,000
$0
$83,380
$46,809
$102,343
$52,689
$5,649,983
$3,750,702
$56,928
$28,175
$199,000
$159,076
$508,116
$284,046
$222,656
$70,081
$280,500
$280,500
$50,000
$0
$98,500
$6,873
$30,000
$7,300
$25,000
$12,500
$2,000
$2,000
$151,010
$109,487
$300,000
$174,836
$432,500
$245,353
$2,600
$0
$3,000
$0
$57,500
$0
$70,000
$46,672
$10,000
$0
$92,356
$60,292
$32,977
$32,977
$122,750
$66,653
$297,346
$152,341
$0
$23,522
$162,000
$35,601
$330,000
$330,000
$25,000
$0
$22,028
$6,222
$3,037,000
$2,024,667
$60,000
$38,108
$401,487
$209,762
$1,008,858
$874,493
$113,703
$37,577
$60,000
$35,615
$96,140
$11,096
$450,570
$357,071

Start Date
End Date
07/01/09
07/01/09
09/30/09
07/01/09
07/01/09
07/01/09
09/01/09
12/01/09
07/01/09
07/01/09
08/10/09
07/01/09
07/01/09
12/01/09
07/01/09
07/01/09
10/27/09
12/01/09
07/01/09
07/01/09
03/01/09
07/01/09
06/01/09
07/01/09
12/01/09
09/01/09
07/01/09
12/01/09
01/01/10
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
01/01/10
08/01/09
03/01/09
03/01/09
09/30/09
09/30/09
03/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
09/29/10
06/30/10
06/30/10
06/30/10
08/31/10
11/30/10
06/30/10
06/30/10
08/09/10
06/30/10
06/30/10
11/30/10
06/30/10
06/30/10
10/26/10
11/30/10
06/30/10
06/30/10
02/28/10
06/30/10
05/31/10
06/30/10
11/30/10
08/31/10
06/30/10
11/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
07/31/10
02/28/10
02/28/10
09/29/10
09/29/10
02/28/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
182
91
91
91
153
244
91
91
131
91
91
244
91
91
209
244
91
91
0
91
61
91
244
153
91
244
91
91
91
91
91
91
91
91
91
122
0
0
182
182
0
91
91
91
08/01/09
07/31/10
122
$893,092
$567,670
09/30/09
09/29/10
182
$1,081,712
$194,087
Vendor Name
Satya B. Verma, OD
Satya B. Verma, OD
TCC Group, Inc.
Temple University
Temple University
Temple University
Temple University
Unitary: Temple Physicians, Inc., Temple University, Temple University Health System, Inc., Temple
University Hospital
Subject Matter
Page 24 of 35
Contract
Payments
Amount
through 3/3110
$91,369
$0
$121,000
$27,849
$65,000
$0
$20,385
$10,192
$10,000
$0
$525,092
$202,329
$451,277
$186,262
$294,722
$92,081
$331,901
$186,804
$640,000
$597,729
$1,092,809
$554,320
$174,650
$92,872
$109,994
$76,463
$1,687,846
$1,294,843
$120,876
$58,430
$218,297
$100,814
$293,026
$171,644
$1,966,101
$830,927
$0
$803,652
$0
$548,187
$6,908,342
$3,910,864
$0
$29,400
$386,397
$166,672
$603,061
$136,145
$785,145
$71,554
$482,773
$133,025
$72,500
$0
$62,188
$0
$353,100
$0
$10,000
$570
$1,200
$1,200
$4,500
$0
$612,000
$101,193
$23,000
$23,000
$84,350
$76,642
$94,000
$0
$29,000
$9,125
$253,241
$135,104
$161,641
$56,295
$104,495
$80,007
$60,000
$0
$57,500
$0
$140,000
$126,249
$55,000
$26,026
$229,604
$68,868
$87,000
$0

Vendor Name
Unitary: ActionAIDS Inc., The Attic Youth Ctr., Congreso De Latinos Unidos Inc., Family Planning
Council, Intercultural Family Svcs. Inc., Mazzoni Ctr., Phila. FIGHT, Positive Effect Outreach Ministry,
Prevention Pt. Phila., Treatment and Recovery Partnership, Urban Solutions, Women's Christian
Alliance
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 3/3110
Start Date
End Date
07/01/09
06/30/10
91
$1,454,268
$406,209
07/01/09
06/30/10
91
$5,080,084
$2,149,103
07/01/09
06/30/10
91
$80,000
$34,100
01/01/10
12/31/10
275
$2,833,018
$5,965
03/01/09
02/28/10
$11,476,100
$7,288,620
06/01/09
05/31/10
61
$2,509,692
$1,606,027
07/01/09
06/30/10
91
$2,400,000
$1,633,698
07/01/09
06/30/10
91
$1,990,346
$967,188
Unitary: Albert Einstein Healthcare Network, Mercy Catholic Medical Center, Phila Health & Education
Corp d/b/a Drexel University College of Medicine, Temple University, Temple University Hospital,
Thomas Jefferson University Hospital, Trustees of the University of Pennsylvania
Unitary: ACT Home Health Services Inc., Immediate Home Care, Inc., Marcy Home Health,
Unitary: ActionAIDS, Inc., The Attic Youth Center, Blacks Edu. Blacks Abt. Sex. Hlth. Issues,
Congreso, Family Plning. Cncl., Hlth. Fed. Of Phila., Inc., Maternity Care Cltn., Mazzoni Ctr.,
Prevention Point, PHMC, Women's Christian Alliance
Sex Hlth. Issues, Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown Sttlmnt.,
Hlth. Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt., PHMC, Urban Sol.
Unitary: Family Support Services, Health. Federation of Phialdelphia, Intercultural Family Services,
Inc., Maternity Care Coaltion, Public Health Management Corporation
Unitary: Congreso De Latinos Unidos, Health Federation of Philadelphia, Public Health Management
Corporation, Resources for Children's Health
Unitary: ActionAIDS Inc., The Attic Youth Center, Blacks Educating Blacks About Sexual Health
Issues, Congreso De Latinos Unidos, Family Planning Council, Gaudenzia, Keystone Hospice,
Mazzoni Center, MANNA, PA School for the Deaf, PhilaFIGHT, Prevention Point Philadelphia, Public
Health Management Corporation, Vision for Equality
Unitary: Choice, Inc., Family Planning Council, Mazzoni Center, Philadelphia FIGHT, Public Health
Management Corporation,
Unitary: ActionAIDS, Inc., The Attic Youth Center, Blacks Educatin Blacks About Sexual Health
Issues, Public Health Management Corporation, Urban Solutions
07/01/09
06/30/10
91
$849,535
$276,426
07/01/09
06/30/10
91
$608,716
$218,847
Unitary: Aids Care Group, ActionAids Inc., Congreso De Latinos Unidos, Family Planning Council,
Keystone Hospice, Mazzoni Center, MANNA, PA School for the Deaf, Philadelphia FIGHT, Positive
Effect Outreach Ministry, Prevention Point Philadelphia, Public Health Management Corporation
10/01/09
06/30/10
91
$2,986,930
$648,509
10/01/09
07/01/09
03/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
02/28/10
06/30/10
06/30/10
06/30/10
91
91
0
91
91
91
$849,250
$102,600
$318,498
$0
$60,000
$105,000
$137,716
$75,572
$240,817
$0
$0
$68,921

12/08/09
03/01/10
07/01/09
02/01/10
07/21/08
01/01/10
06/10/08
12/07/10
02/29/12
06/30/10
01/31/11
01/31/10
12/31/12
06/30/10
251
700
91
306
0
1006
91
$0
$19,000
$50,000
$0
$55,840
$70,000
$70,400
$0
$0
$30,702
$0
$55,840
$0
$57,520
Unitary: AIDS Care Group, ActionAids Inc., The Attic Youth Center, Blacks Educating Blacks About
Sexual Health Issues, Congreso De Latinos Unidos, Health Federation of Philadelphia, Maternity Care
Coalition, Mazzoni Center, Philadelphia FIGHT, Public Health Management Corporation
Page 25 of 35

Vendor Name
Camins Associates
China Wedge, LLC
CKG Architects
CMX, Inc
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Eisterhold Associates, Inc.
Ewing Cole, Inc.
Jibe Design, LLC
Kelly/Maiello, Inc.
Masayuki Nagase
PECO
Subject Matter
Utility Services
Page 26 of 35
Start Date
End Date
10/01/09
02/01/09
08/17/09
12/15/08
01/08/10
12/25/09
07/01/09
01/01/10
02/01/10
03/02/09
03/02/10
07/01/09
10/31/09
07/01/09
07/01/09
01/01/10
05/01/08
03/01/10
02/01/09
07/01/09
02/19/10
02/01/10
11/10/09
10/01/09
04/01/09
01/01/10
03/09/09
03/01/10
06/30/09
12/01/09
05/01/09
10/01/09
11/23/09
10/15/09
12/01/09
07/01/09
10/01/08
09/01/09
05/02/08
07/20/09
02/25/10
01/23/09
10/01/09
02/15/09
7/1/2009
07/01/09
04/01/08
04/01/09
07/01/09
07/21/09
09/30/11
02/28/11
06/30/10
12/31/10
06/30/10
12/24/10
06/30/10
06/30/10
01/31/12
03/01/10
03/01/11
06/30/10
10/30/10
06/30/10
06/30/10
12/31/10
04/30/10
02/28/11
02/28/10
06/30/10
06/30/10
01/31/12
06/30/10
09/30/10
03/31/10
12/31/10
03/08/11
02/29/12
06/29/11
11/30/11
04/30/11
09/30/10
11/22/10
10/14/10
11/30/11
06/30/10
10/31/10
10/31/10
05/01/10
06/30/10
06/30/10
12/23/11
09/30/10
06/30/10
06/30/10
06/30/10
03/31/10
03/31/11
06/30/10
06/30/10
Days
Rem'g
548
334
91
275
91
268
91
91
671
0
335
91
213
91
91
275
30
334
0
91
91
671
91
183
0
275
342
700
455
609
395
183
236
197
609
91
214
214
31
91
91
632
183
91
91
91
0
365
91
91
Contract
Payments
Amount
through 3/3110
$999,880
$179,996
$183,285
$29,557
$20,000
$0
$57,018
$41,656
$14,500
$7,700
$33,928
$0
$735,000
$490,000
$0
$0
$27,880
$0
$0
$46,968
$200,000
$0
$100,000
$0
$0
$0
$43,428
$41,811
$0
$98,372
$20,984
$0
$197,533
$185,681
$15,000
$0
$96,900
$31,995
$20,750
$10,485
$30,000
$13,737
$104,413
$0
$20,000
$4,950
$0
$0
$0
$0
$0
$0
$222,800
$46,400
$26,000
$0
$200,000
$22,640
$543,210
$29,737
$50,800
$9,245
$0
$0
$21,410
$0
$96,450
$0
$200,000
$0
$100,000
$14,680
$275,000
$27,500
$43,800
$0
$181,500
$111,623
$80,660
$60,732
$2,650
$0
$193,707
$132,503
$0
$0
$100,000
$38,592
$39,173,884
$19,604,728
$250,000
$156,413
$100,000
$71,159
$130,100
$100,704
$347,103
$347,103
$26,940
$20,421

Start Date
End Date

01/01/09
12/08/09
01/01/10
02/01/09
02/01/10
05/01/09
02/01/10
02/01/10
02/01/10
11/01/09
12/11/09
10/03/09
11/01/09
05/01/09
04/07/08
06/30/08
11/01/09
01/12/10
07/01/09
05/01/09
01/05/10
07/01/09
12/31/10
12/07/10
12/31/10
01/31/10
01/31/11
11/30/10
01/31/12
01/31/12
01/31/12
10/31/11
06/30/10
06/30/10
07/31/10
04/30/10
05/31/10
06/29/10
10/31/11
06/30/10
06/30/10
04/30/10
06/30/10
06/30/10
Days
Rem'g
275
251
275
0
306
244
671
671
671
579
91
91
122
30
61
90
579
91
91
30
91
91

11/07/09
07/01/09
07/01/09
07/02/09
07/01/09
02/19/10
07/03/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
91
91
91
91
91
91
91
91
91
$30,000
$30,000
$81,225
$42,000
$72,500
$30,000
$200,000
$50,000
$0
$1,000
$995,000
$1,000
$0
$0
$10,000
$41,980
$15,380
$0
$93,155
$36,040
$0
$0
$865,576
$0

07/01/09
10/16/09
07/01/09
07/06/09
07/01/09
07/01/09
07/01/09
07/01/09
02/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
01/31/10
91
91
91
91
91
91
91
91
0
$25,000
$4,500
$25,000
$8,000
$10,000
$37,500
$500,000
$25,000
$0
$0
$2,700
$25,000
$0
$10,000
$2,800
$500,000
$25,000
$0

07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
91
$22,500
$58,000
$745,280
$299,400
$22,500
$58,000
$476,840
$163,232
Vendor Name
PZS Architects, LLC
Schiller & Hersh
Schiller & Hersh
THE ROZ GROUP, INC.
Records Department
Albert F Pace Jr.
Azavea, Inc
Azavea, Inc
Ciber Corporation
Tyler Technologies
Virgilia Rawnsley
Eric Ramos
Salvation Army
Revenue Department
Business Recovery Services Inc, d/b/a Bank Up Corp
Subject Matter
Page 27 of 35
Contract
Payments
Amount
through 3/3110
$262,036
$158,358
$0
$0
$0
$0
$0
$8,240
$0
$0
$60,780
$49,835
$41,885
$0
$40,985
$0
$99,628
$0
$39,640
$0
$9,870
$0
$15,400
$15,400
$155,000
$66,263
$1,229,653
$0
$140,780
$92,480
$96,700
$54,670
$79,735
$4,217
$30,000
$30,000
$13,254,830
$8,196,355
$1,274,087
$238,619
$29,938
$0
$50,000
$63,006


09/11/09
09/01/09
07/01/09
Days
Rem'g
06/30/10
91
06/30/10
91
06/30/10
91

07/30/09
07/30/09
07/30/09
07/30/09
06/30/10
06/30/10
06/30/10
06/30/10
91
91
91
91
$30,000
$24,000
$17,000
$24,000
$0
$12,000
$9,917
$16,000

Auditor
Consultant
03/21/09
09/01/09
11/01/09
09/01/09
09/01/09
12/01/09
12/01/09
06/01/09
04/01/09
10/01/09
03/23/09
05/01/09
08/01/09
09/24/09
03/02/09
06/01/09
01/01/10
03/20/10
08/31/10
10/31/10
08/31/10
08/31/10
11/30/10
11/30/10
05/31/10
03/31/10
09/30/10
03/22/10
04/30/10
07/31/10
09/23/10
03/01/10
05/31/10
12/31/10
0
153
214
153
153
244
244
61
0
183
0
30
122
176
0
61
275
$0
$0
$0
$0
$0
$0
$4,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$74,201
$69,245
$40,437
$37,812
$79,630
$41,200
$4,500
$86,572
$35,530
$17,267
$99,442
$99,014
$59,243
$31,682
$95,124
$22,720
$95,250

05/01/09
10/28/09
04/01/09
02/22/10
07/23/09
11/01/09
01/01/10
09/01/09
07/23/09
09/23/09
07/23/09
06/02/08
07/01/09
07/01/09
05/01/09
07/01/09
07/01/09
07/01/09
07/23/09
06/01/09
06/30/09
12/01/09
07/01/09
04/30/10
06/30/10
03/31/10
02/21/11
06/30/10
10/31/10
12/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/01/11
06/30/10
06/30/10
04/30/10
06/30/10
06/30/10
06/30/10
06/30/10
05/31/10
06/29/10
11/30/10
06/30/10
30
91
0
327
91
214
275
91
91
91
91
427
91
91
30
91
91
91
91
61
90
244
91
$85,000
$24,000
$15,000
$100,000
$30,000
$0
$90,000
$30,000
$15,000
$3,200
$5,100
$0
$132,750
$1,109,000
$150,000
$160,000
$900,000
$30,000
$12,240
$94,000
$100,000
$100,000
$25,000
$85,000
$7,500
$8,250
$0
$17,460
$0
$0
$0
$0
$0
$5,100
$993,778
$54,842
$382,811
$70,919
$35,680
$0
$14,300
$12,240
$2,917
$98,043
$7,026
$1,858
Vendor Name
J & B Software
LaSalle University
Sheriff's Office
John Gleason
The Tyler Firm, LLC
C. S. McKee
Chartwell
Cooke and Bieler
Payden & Rygel
Philadelphia Trust
Wachovia Bank
Weaver Barksdale
Yanni Partners
Streets Department
Biddle, David
Clean Venture, Inc.
Inspecttech
RecycleBank, LLC
Stantec
SwiftReach Networks
The Nyman Group
Subject Matter
Page 28 of 35
Start Date
End Date
Contract
Payments
Amount
through 3/3110
$4,200
$4,000
$65,000
$6,585
$145,000
$25,950

Streets FHWA
02/21/09
07/01/09
Days
Rem'g
02/20/10
0
06/30/10
91
03/01/09
05/01/09
06/01/09
05/01/09
05/01/09
07/01/09
12/01/09
12/15/09
10/01/09
11/01/09
07/01/09
10/01/09
11/01/09
09/01/09
05/01/09
07/01/09
07/01/09
07/01/09
12/01/09
10/01/09
09/01/09
02/01/10
07/01/09
07/01/09
10/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
12/01/09
07/01/09
07/01/09
01/01/10
07/01/09
08/01/09
02/01/10
02/01/09
07/01/09
07/01/09
07/01/09
07/01/09
10/01/09
07/01/09
07/01/09
10/01/09
02/28/10
04/30/10
05/31/10
04/30/10
04/30/10
06/30/10
11/30/10
12/14/10
09/30/10
10/31/10
06/30/10
09/30/10
10/31/10
08/31/10
04/30/10
06/30/10
06/30/10
06/30/10
11/30/10
09/30/10
08/31/10
12/31/10
06/30/10
06/30/10
09/30/10
06/30/10
06/03/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
01/31/10
06/30/10
07/31/10
01/31/11
01/31/10
06/30/10
06/30/10
06/30/10
06/30/10
09/30/10
06/30/10
06/30/10
09/30/10
Vendor Name
AchieveAbility
AchieveAbility
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
DePaul, USA, Inc.
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Horizon House Inc
Subject Matter
Page 29 of 35
Start Date
End Date
0
30
61
30
30
91
244
258
183
214
91
183
214
153
30
91
91
91
244
183
153
275
91
91
183
91
64
91
91
91
91
91
91
91
0
91
122
306
0
91
91
91
91
183
91
91
183
Contract
Amount
Payments
through 3/3110
$0
$0
$5,000
$0
$696,504
$86,520
$192,240
$302,820
$380,244
$146,640
$202,080
$812,412
$45,000
$42,000
$1,232,000
$79,488
$274,452
$66,672
$33,120
$122,712
$629,380
$1,543,611
$13,248
$59,616
$26,496
$40,416
$335,252
$217,129
$282,126
$51,000
$704,686
$300,000
$16,000
$71,713
$247,707
$300,000
$810,000
$1,000,000
$0
$900,000
$169,680
$119,904
$274,596
$318,900
$175,000
$142,800
$80,000
$65,000
$474,509
$801,050
$171,216
$405,673
$37,023
$87,550
$197,880
$201,557
$60,260
$41,455
$63,132
$9,000
$15,006
$870,501
$3,452
$0
$20,432
$21,982
$51,039
$358,102
$1,010,905
$3,336
$23,437
$13,192
$2,296
$179,529
$105,601
$118,982
$25,572
$326,382
$219,505
$5,400
$36,514
$119,323
$150,000
$529,711
$682,469
$0
$612,065
$63,654
$0
$158,579
$215,126
$93,340
$75,083
$53,333
$27,085
$201,933
$306,365
$0

Vendor Name
Mildred M. McQuade
Morris Darlene
Nationalities Service Center
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
Salvation Army
Salvation Army
The Doe Fund, Inc.
The Doe Fund, Inc.
Subject Matter
Page 30 of 35
Start Date
End Date
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
10/01/09
07/01/09
10/01/09
04/01/09
04/01/09
07/01/09
01/01/10
07/01/09
07/01/09
07/01/09
10/01/09
07/01/09
07/01/09
07/01/09
06/01/09
07/01/09
10/01/09
10/01/09
11/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
02/01/09
06/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
12/01/09
07/01/09
07/01/09
10/01/09
07/01/09
10/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
09/30/10
06/30/10
09/30/10
03/31/10
03/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
09/30/10
06/30/10
06/30/10
06/30/10
05/31/10
06/30/10
09/30/10
09/30/10
10/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
01/31/10
05/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
03/31/10
06/30/10
06/30/10
09/30/10
06/03/10
09/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
91
91
91
91
91
183
91
183
0
0
91
91
91
91
91
183
91
91
91
61
91
183
183
214
91
91
91
91
91
0
61
91
91
91
91
91
0
91
91
183
64
183
91
91
91
91
91
Contract
Payments
Amount
through 3/3110
$9,480
$5,880
$378,000
$210,703
$1,086,461
$677,421
$450,000
$287,612
$5,000
$3,484
$150,886
$110,849
$425,000
$143,225
$1,547,994
$961,881
$200,000
$0
$938,450
$523,000
$110,000
$32,451
$772,440
$483,644
$933,468
$648,766
$362,629
$0
$0
$0
$613,636
$411,202
$376,653
$252,761
$709,797
$473,944
$79,721
$0
$245,840
$184,374
$272,000
$176,054
$174,000
$130,500
$397,440
$237,653
$355,488
$162,863
$108,360
$21,451
$66,240
$19,503
$135,660
$35,177
$1,058,999
$505,944
$0
$67,000
$3,264,290
$1,906,895
$242,416
$133,574
$1,438,000
$929,140
$62,500
$62,499
$121,248
$48,470
$1,450,633
$890,813
$1,176,447
$829,833
$3,045,000
$1,197,053
$4,057,006
$2,882,049
$191,674
$119,626
$281,500
$186,074
$2,021,620
$1,503,707
$1,547,901
$1,095,688
$410,886
$116,562
$296,760
$98,242
$410,885
$142,562
$13,000
$6,500
$60,791
$27,196
$2,478,191
$1,624,050
$316,010
$196,727
$408,606
$257,720

07/01/09
Days
Rem'g
06/30/10
91
10/01/09
06/30/10
91
$446,250
$330,100
10/01/09
09/30/10
183
$3,000,000
$2,138,088
10/01/09
10/01/09
07/01/09
07/01/09
07/01/09
10/01/09
02/01/09
11/01/09
07/01/09
09/30/10
09/30/10
06/30/10
06/30/10
06/30/10
09/30/10
01/31/10
10/31/10
06/30/10
183
183
91
91
91
183
0
214
91
$2,465,310
$99,945
$1,711,543
$273,667
$346,700
$86,084
$406,144
$79,725
$336,500
$814,333
$29,507
$1,109,481
$165,178
$209,614
$0
$308,529
$0
$208,031

10/01/09
05/15/09
09/18/09
02/12/10
07/01/09
02/05/09
02/05/09
02/20/09
09/01/09
07/01/09
12/10/09
12/01/09
10/22/09
06/29/09
03/31/09
01/17/09
07/01/09
07/01/09
10/01/09
01/01/10
11/02/09
05/01/09
06/15/09
08/01/08
07/06/09
03/11/10
05/21/09
07/01/09
03/05/09
03/05/10
03/01/09
11/22/09
10/12/09
10/04/09
03/31/10
05/14/10
06/30/10
06/30/10
06/30/10
02/04/10
02/04/10
02/19/10
08/31/10
06/30/10
12/09/10
10/26/10
06/30/10
06/28/10
03/30/10
01/16/10
06/30/10
03/31/10
09/30/10
12/31/10
11/01/10
04/30/10
06/14/10
07/31/12
06/30/10
06/30/10
05/20/10
06/30/10
03/04/10
03/04/11
02/28/10
11/01/10
10/11/10
06/30/10
0
44
91
91
91
0
0
0
153
91
253
209
91
89
0
0
91
0
183
275
215
30
75
853
91
91
50
91
0
338
0
215
194
91
$96,000
$760,000
$0
$5,720
$75,000
$310,000
$155,000
$460,000
$85,000
$15,000
$0
$214,320
$3,998
$250,000
$134,100
$564,000
$526,240
$516,858
$50,000
$146,125
$100,000
$795,640
$200,000
$1,321,848
$10,000
$29,400
$500,000
$182,000
$200,000
$200,000
$250,000
$405,600
$100,000
$29,500
$16,800
$77,941
$0
$5,720
$75,000
$3,340
$0
$167,038
$0
$5,060
$0
$29,070
$3,998
$0
$134,100
$100,152
$386,827
$331,910
$0
$0
$5,247
$178,507
$99,956
$529,257
$10,000
$0
$168,775
$142,000
$132,000
$0
$207,901
$79,643
$15,823
$29,500
Vendor Name
Unitary: Congreso De Latinos Unidos, Diversified Community Services, Southwest Community
Development Corporation
Unitary: Catholic Social Services, Congreso de Latinos Unidos, Diversified Community Services,
Utility Emergency Services Fund, Woman's Community Revitalization Project
Unitary: Friends Rehabilitation Programs, Inc., PA Community Real Estate Corporation, Public Health
Valley Youth House
408 West, LLC
Azavea, Inc
Ciber Corporation
Electronic Ink
Gartner Inc.
Kimmel Group Inc.
Lexis-Nexis
Lior Information Management Solutions
LiquidHub, Inc.
LockWorks LLC
MetaSource, LLC
OnLine Consulting
Subject Matter
Page 31 of 35
Start Date
End Date
Contract
Payments
Amount
through 3/3110
$472,260
$263,037

Start Date
End Date

Utility Services
01/30/10
01/30/09
09/21/09
02/11/09
02/11/10
01/16/10
01/16/09
12/10/09
10/28/09
03/05/09
03/05/10
10/05/09
01/11/10
09/14/09
07/01/09
10/23/09
06/29/09
10/01/09
01/29/11
01/29/10
06/30/10
02/10/10
02/10/11
01/15/11
01/15/10
12/09/10
06/30/10
03/04/10
03/04/11
04/02/10
06/30/10
09/13/10
06/30/10
10/22/10
06/28/10
09/30/09
Days
Rem'g
304
0
91
0
316
290
0
253
91
0
338
2
91
166
91
205
89
183

Legal Services
07/01/09
07/01/09
07/01/09
12/01/09
07/01/09
02/01/10
02/01/09
07/01/09
07/01/09
09/30/09
07/01/09
12/01/09
09/01/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
12/01/09
02/01/10
02/01/09
07/01/09
07/01/09
07/01/09
02/01/09
02/01/10
12/01/09
05/01/09
07/01/09
02/01/09
02/01/10
06/30/10
06/30/10
06/30/10
11/30/10
06/30/10
11/30/10
01/31/10
06/30/10
06/30/10
06/30/10
06/30/10
11/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
11/30/10
06/30/10
01/31/10
06/30/10
06/30/10
06/30/10
01/31/10
11/30/10
11/30/10
04/30/10
06/30/10
01/31/10
05/31/10
91
91
91
244
91
244
0
91
91
91
91
244
91
91
91
91
91
91
244
91
0
91
91
91
0
244
244
30
91
0
61
Vendor Name
TEK Systems, Inc.
Unisys Corporation
Verizon
Water Department
Adam Levine
ADS LLC
AECOM USA, Inc.
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
ANDRE C DASENT P C
ATC Group Services
Azavea, Inc
Brown and Caldwell
Subject Matter
Page 32 of 35
Contract
Payments
Amount
through 3/3110
$65,000
$0
$117,000
$11,682
$11,000
$6,352
$87,675
$97,274
$248,237
$0
$337,500
$0
$900,000
$0
$370,000
$370,000
$29,640
$18,325
$372,000
$162,974
$372,000
$0
$95,680
$54,280
$71,760
$0
$250,000
$0
$307,840
$193,840
$565,775
$138,575
$150,000
$120,900
$26,070,000
$8,815,737
$10,000
$25,000
$199,940
$1,500,000
$25,000
$400,000
$500,000
$300,000
$0
$13,728
$75,000
$200,000
$29,500
$50,000
$613,200
$203,000
$150,000
$235,000
$400,000
$0
$449,036
$53,000
$35,000
$506,061
$700,000
$900,000
$200,000
$0
$4,915,000
$0
$0
$0
$20,310
$149,286
$618,676
$1,005
$0
$358,007
$200,603
$0
$13,728
$18,788
$0
$6,400
$12,838
$463,143
$13,439
$17,450
$97,033
$0
$0
$336,701
$29,040
$0
$50,034
$576,960
$0
$0
$0
$2,343,080
$0
$0

Vendor Name
CHRS, INC.
CMX, Inc
CSA Central, Inc.
CSL Services,Inc.
Drexel University
Drexel University
Drexel University
Drexel University
Elwyn Inc.
EMA Inc.
Gannett Fleming Inc
Gannett Fleming Inc
Greeley & Hansen
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
Jane Mork Gibson
Joseph T. Makowski
Subject Matter
Page 33 of 35
Start Date
End Date
07/01/09
07/01/09
12/01/09
07/01/09
03/01/09
03/01/10
06/01/09
07/01/09
01/29/10
07/01/09
12/01/09
07/01/09
04/01/09
07/01/09
12/01/09
04/01/09
07/01/09
12/01/09
12/01/09
07/01/09
12/01/09
07/01/09
12/01/09
07/01/09
03/01/10
03/01/09
07/01/09
04/01/09
07/01/09
07/01/09
07/01/09
10/01/09
07/01/09
02/01/09
02/01/10
12/01/09
04/01/09
07/29/09
02/01/10
02/01/09
12/01/09
12/01/09
07/01/09
07/01/09
09/01/09
12/01/09
07/01/09
07/13/09
07/01/09
07/01/09
06/30/10
06/30/10
11/30/10
06/30/10
02/28/10
02/28/11
05/31/10
06/30/10
06/30/10
06/30/10
11/30/10
06/30/10
03/31/10
06/30/10
11/30/10
03/31/10
06/30/10
11/30/10
11/30/10
06/30/10
11/30/10
06/30/10
11/30/10
06/30/10
06/30/10
02/28/10
06/30/10
03/31/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
01/31/10
11/30/10
11/30/10
03/31/10
06/30/10
11/30/10
01/31/10
11/30/10
11/30/10
06/30/10
06/30/10
06/30/10
11/30/10
06/30/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
244
91
0
334
61
91
91
91
244
91
0
91
244
0
91
244
244
91
244
91
244
91
91
0
91
0
91
91
91
91
91
0
244
244
0
91
244
0
244
244
91
91
91
244
91
91
91
91
Contract
Amount
$0
$225,000
$0
$0
$2,000,000
$2,600,000
$83,000
$74,250
$15,000
$367,000
$975,000
$75,000
$0
$370,000
$600,000
$150,000
$174,000
$250,000
$200,000
$500,000
$300,000
$25,000
$500,000
$100,000
$0
$200,000
$250,000
$900,000
$60,000
$20,000
$100,000
$464,477
$700,000
$0
$300,000
$900,000
$0
$30,000
$0
$500,000
$1,900,000
$900,000
$300,000
$0
$50,000
$200,000
$75,000
$15,000
$150,000
$25,000
Payments
through 3/3110
$0
$170,575
$0
$0
$1,187,039
$0
$63,689
$37,000
$0
$122,543
$0
$25,636
$0
$257,144
$9,396
$0
$90,370
$18,860
$0
$300,738
$0
$13,512
$0
$50,000
$0
$20,455
$0
$517,804
$22,275
$7,280
$44,310
$210,376
$538,639
$0
$0
$0
$0
$0
$0
$55,002
$0
$60,891
$52,495
$44,016
$11,485
$0
$1,040
$6,820
$64,366
$0

Vendor Name
JVL Nursery, Inc.
Katie Le
KCI Technologies
KS Engineers, P.C.
Lamin Darboe
Lene Copeland
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Nelly Singh
Paul Montesano
QC, Inc
S. Edgar David
Skelly & Loy
Stantec
Stantec
Stantec
Temple University
Subject Matter
Page 34 of 35
Start Date
End Date
07/21/09
07/01/09
07/01/09
12/01/09
07/01/09
12/01/09
08/06/09
09/29/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
12/01/09
11/01/09
07/01/09
07/01/09
07/01/09
07/01/09
10/01/09
12/01/09
12/01/09
07/01/09
07/01/09
04/01/09
12/01/09
07/01/09
07/01/09
06/30/92
06/30/92
07/10/97
11/25/09
07/01/09
05/01/09
07/01/09
07/01/09
07/13/09
07/01/09
08/06/09
12/01/09
07/01/09
12/01/09
07/01/09
12/01/09
07/21/09
07/01/09
07/01/09
07/01/09
07/01/09
07/01/09
06/30/10
06/30/10
06/30/10
11/30/10
06/30/10
11/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
11/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
11/30/10
11/30/10
06/30/10
06/30/10
03/31/10
11/30/10
06/30/10
06/30/10
06/29/12
06/29/12
09/10/17
06/30/10
06/30/10
04/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
11/30/10
06/30/10
11/30/10
06/30/10
11/30/10
06/30/10
02/28/10
06/30/10
06/30/10
06/30/10
06/30/10
Days
Rem'g
91
91
91
244
91
244
91
91
91
91
91
91
91
244
91
91
91
91
91
91
244
244
91
91
0
244
91
91
821
821
2720
91
91
30
91
91
91
91
91
244
91
244
91
244
91
0
91
91
91
91
Contract
Payments
Amount
through 3/3110
$30,000
$30,000
$50,000
$0
$15,000
$5,823
$0
$0
$100,000
$78,843
$200,000
$0
$30,000
$4,512
$16,640
$16,640
$30,000
$23,451
$200,000
$76,061
$80,000
$0
$30,000
$10,840
$25,000
$25,000
$975,000
$0
$70,000
$0
$50,000
$21,195
$0
$0
$15,000
$1,800
$30,000
$2,219
$107,000
$14,012
$400,000
$0
$200,000
$0
$240,400
$36,733
$30,000
$1,430
$0
$0
$750,000
$0
$100,000
$0
$0
$0
$50,000,000
$6,375,302
$50,000,000
$6,630,920
$101,339,830
$15,545,313
$5,000
$168
$40,000
$15,028
$80,000
$9,529
$9,667
$6,184
$175,000
$100,000
$25,000
$0
$73,900
$0
$30,000
$25,164
$975,000
$0
$30,000
$5,925
$0
$0
$0
$0
$250,000
$0
$30,000
$0
$10,000
$3,850
$139,875
$0
$140,000
$0
$120,000
$60,000
$30,000
$23,850

Vendor Name
Tracking Now, LLC.
United States Army
Universal Technical Resource Services, Inc.
URS Corporation
USA Models
Women's Health & Environmental Network (WHEN)
Subject Matter
Page 35 of 35
Start Date
End Date
07/29/09
07/01/09
07/03/09
07/01/09
07/01/09
07/01/09
12/01/09
07/01/09
09/01/09
07/21/09
07/01/09
07/01/09
07/01/09
06/01/09
06/01/09
07/01/09
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
11/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
06/30/10
05/31/10
05/31/10
06/30/10
Days
Rem'g
91
91
91
91
91
91
244
91
91
91
91
91
91
61
61
91
Contract
Payments
Amount
through 3/3110
$30,000
$17,974
$0
$1,558
$25,000
$20,975
$323,140
$182,488
$144,000
$17,027
$6,000
$6,000
$100,000
$0
$30,000
$13,856
$100,000
$8,281
$30,000
$6,200
$35,000
$22,283
$200,000
$38,747
$100,000
$55,461
$2,100,000
$269,038
$49,561
$0
$125,000
$0

Department
Commerce
Commerce
Mayor's Office
Mayor's Office
Mayor's Office
Commerce
Commerce
Commerce

Grant
Grant
Bond Issuance
Bond Issuance
Bond Issuance
Loan
Loan
Loan
Lease Renewal
Lease Renewal
Lease Renewal
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development
Recipient
The Science Center
Uptown Theatre
Friends of MaST School, Inc.
Friends of MaST School, Inc.
Pennsylvania Academy of the Fine Arts
Weavers Way Food Cooperative
Reading Terminal Market Corporation
AJ Appliance, Inc.
Francisville East, LP
Evelyn Sanders 2 LP
Presser Senior Apartments, LP
Community Ventures
Pilgrim Gardens Senior Housing, LP

$800,000
$1,000,000
$12,050,000
$3,830,000
$21,000,000
$500,000
$280,000
$400,000
$1 annual rent
$1 annual rent
$15,417,517
$11,122,269
$13,700,450
$5,366,833
$14,245,396
$620,000
Amount of Financial
Assistance
$800,000
$1,000,000
$2,772,210
$896,597
$1,147,233
$154,460
$80,680
$118,278
$1,940,518
$1,682,783
$1,280,028
$175,000
$1,543,316
$62,000
Note:
The instances of financial assistance described above were made during the reportable quarter. The amounts provided above include, in the cases of loans or bonds, the total amount of the loa
Page 1 of 1
Chapter 17-1400 Quarterly Contract Report April 1, 2010 to June 30, 2010
Vendor Name
Office of Arts, Culture, and the Creative Economy
Brian's House Inc
Catholic Social Services-Divine Providence Village
Devereux Foundation
Elwyn Inc.
Kensington Hospital
LaSalle University
Mazzoni Center
Melmark, Inc.
Parkside Recovery
Philadelphia FIGHT
Philadelphia Corp For Aging
Please Touch Museum
PMHCC, INC
Rosehill School
SharpVisions, Inc.
Subject Matter
Legal Services
Page 1 of 36
Start Date End Date
Days
Rem'g
Contract
Amount
Payments through
6/30/10
7/1/09
7/1/09
6/30/10
6/30/10
0
0
$3,200,000
$231,800
$3,050,000
$231,800
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
1/1/10
7/1/09
5/15/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
1/1/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
9/30/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
10/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
12/31/10
6/30/10
4/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
12/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92
0
0
0
0
$5,705,698
$12,000
$369,492
$1,495,004
$40,000
$34,305
$444,549
$1,266,517
$850,000,000
$8,500
$249,753
$336,000
$10,000
$1,220,276
$532,259
$40,000
$10,400
$40,000
$25,000
$236,307
$280,370
$30,000
$1,800,000
$44,234
$105,274
$1,099,887
$40,000
$248,029
$689,024
$124,000
$30,000
$30,000
$10,000
$17,000,000
$400,000
$2,000,000
$204,171
$29,180
$211,738
$300,980
$71,730
$173,845
$40,000
$25,000,000
$342,989
$389,558
$224,355
$429,398
$241,052
$40,000
$5,420,413
$7,425
$311,202
$1,051,870
$29,165
$32,590
$302,991
$1,203,191
$0
$7,241
$0
$307,800
$9,225
$931,054
$413,315
$10,764
$5,280
$36,666
$23,099
$224,492
$255,722
$21,000
$1,594,418
$42,022
$77,298
$943,827
$36,018
$144,516
$654,573
$118,000
$12,250
$3,245
$9,500
$13,275,449
$134,971
$1,560,094
$134,523
$29,111
$201,151
$285,931
$68,144
$165,153
$40,000
$13,123,296
$325,840
$33,354
$110,511
$365,356
$228,999
$37,333

7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
0
0
0
0
0
7/1/09
6/30/10
$40,000,000
$25,173,330
Unitary: Asoc. Puertorriquenos en Marcha, Assoc. for Independent Growth, Care Link Comm. Supp. Svcs., Central. Comp.
Human Svcs., Children's Crisis Trtmnt. Ctr., Citizens Acting Together Can Help, Comhar, Comm. Council Mental Hlth,
Consumer Satisfaction Team, Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Gaudenzia, GPUAC, Horizon House, Intercommunity
Action, JEVS, Joseph J. Peters Inst., Larkspur Hlth. Care Network Inc., Mental Hlth. Assoc. of SE PA, No. Phila. Hlth,. System,
Northeast Comm. Ctr. for MH/MR, Northwestern Human Svcs. of Phila., Northwestern Woodhaven, PMHCC, People Acting
Together, Phila. Oppor. Indust. Ctr., Project HOME, Public Hlth Mngt Corp., Resources for Human Devo., Step by Step, Tabor
Children's Svcs., Temple University Hosp., The Ctr. for Autism, United Polish Am. Social Svcs., Volunteers of America DE
Valley, W Phila Community MH Consortium, Wives Self-Help Found.
7/1/09
6/30/10
$170,000,000
$116,703,405
7/1/09
6/30/10
$30,000,000
$15,741,724
7/1/09
6/30/10
$20,000,000
$12,520,045

7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
$7,000,000
$15,126
$7,000
$1,495,227
$4,076,210
$14,370
$5,652
$1,264,822

7/1/09
7/1/09
6/30/10
6/30/10
0
0
$3,575
$5,000
$0
$2,700
6/30/09
10/15/09
8/12/09
7/1/09
6/1/09
5/1/09
7/31/09
1/1/10
7/1/09
9/1/09
7/31/09
7/1/09
6/29/10
10/14/10
6/30/10
6/30/10
5/30/10
4/30/10
6/30/10
12/31/10
6/30/10
8/31/10
6/30/10
6/30/10
0
106
0
0
0
0
0
184
0
62
0
0
$0
$0
$10,000
$25,000
$0
$0
$5,000
$0
$50,000
$0
$19,500
$345,000
$200,000
$250,000
$1,500
$9,000
$339,500
$238,605
$5,000
$749,690
$32,600
$461,597
$14,625
$360,179
Vendor Name
Subject Matter

Unitary: Acts Christian Transt. Svcs., Addiction Med. & Hlth. Advocates, Asoc. Puertorriquenos en Marcha, Belmont Ctr.
Comprehensive Trtmnt., Bethesda Proj., Bucks Co. Council on Alcohol. & Drug Dependence, Calcutta House, Centr. Comp.
Human Svcs., Comm. Council Mental Hlth., Congreso Latinos Unidos, Consortium, Consumer Satisfaction Team, Cora Svcs.
Inc., Corp. Alliance for Drug Edu., Dr. Warren E. Smith Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC, GPUAC, Hlth. Promo. Council
of SE PA, Horizon House, Impact Svcs. Corp., Intercommunity Action, JEVS, Jewish Family & Children's Svcs. of Grtr. Phila.,
Men and Women for Human Excell., No. Phila. Hlth. Sys., Northeast Comm. Ctr. for MH/MR, Northeast Trtmnt. Ctrs.,
Northwestern Human Svcs. of Phila., PMHCC, Parkside Recov., People Acting to Help, Public Hlth. Management Corp.,
Pioneers Internat'l, Project HOME, Resources for Human Devo., Shalom, Socio-Emo. Lrning. Family, The Safety Net Found.,
W Phila Community MH Consortium, Women in Trans.
Unitary: Assoc. for Habilitation & Emp., Assoc. for Independent Growth, Centralized Comp. Human Svcs., Citizens Acting
Together Can Help, Comhar, Community Integrated Svcs., Consortium, Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Horizon
House, Intercommunity Action, Jewish Empl. & Voc. Svcs., Ken-Crest Svcs., Kensington Com. Corp. for Individual Dignity,
Networks for Trning. & Devo., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People Acting
Together, Northwestern Human Svcs. of Phila., Phila. Devo. Disabilities Corp., Public Hlth. Management Corp., Programs
Employing People, Quality Progressions, Salvation Army, Special People in Northeast, St. John's Comm. Svcs., United
Cerebal Palsy Assoc., W Phila Community MH Consortium
Unitary: Comhar, Family Support Services, Ken-Crest Services, Northeast Community Center for MH/MR, Overbrook School
for the Blind, Pennsylvania School for the Deaf, Public Health Management Corporation, Resources for Human Development,
Special People in Northeast, Therapy Solutions Children's Services, Village Care Family Services
Unitary: Invo Healthcare Associates, Inc., Ridgaway Phillips Home Care, Inc., Sunny Days Early Childhood Development
Services, Inc., Sunshine Therapy Club II, Inc.
Warren Schloesser
Board of Ethics
L Discovery, Inc.
Paul J. Jablow
Aksia Research & Management LLC
Arnold T. Berman, M.D.
Beverly Richards
Charles Strano
Cheiron, Inc.
Page 2 of 36
Start Date End Date
Contract
Payments through
Amount
6/30/10
$305,055
$289,802
$4,461,840
$4,433,815
$416,951
$396,103
$700,373
$665,354
$214,307
$111,925

10/1/09
9/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
9/1/09
6/1/09
7/31/09
4/1/10
3/1/10
7/1/09
9/1/09
1/1/10
7/1/09
7/1/09
6/1/09
6/1/09
11/10/09
5/1/09
6/30/09
10/1/09
2/1/10
9/1/09
6/15/09
10/1/09
7/1/09
11/1/09
1/1/10
7/1/09
5/1/09
7/1/09
5/1/10
7/1/09
6/1/09
6/1/09
1/1/10
1/1/10
4/1/10
8/1/09
5/6/09
6/1/10
7/31/09
9/30/10
8/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
8/31/10
5/31/10
6/30/10
3/31/11
2/28/11
6/30/10
8/31/10
12/31/10
6/30/10
6/30/10
5/31/10
5/31/10
11/9/10
4/30/10
5/31/10
9/30/10
1/31/11
8/31/10
6/14/10
9/30/10
6/30/10
10/31/10
12/31/10
6/30/10
4/30/10
6/30/10
4/30/11
6/30/10
5/31/10
5/31/10
12/31/10
12/31/10
3/31/11
7/31/10
5/5/10
5/31/10
6/30/10
Days
Rem'g
92
62
0
0
0
0
0
0
0
62
0
0
274
243
0
62
184
0
0
0
0
132
0
0
92
215
62
0
92
0
123
184
0
0
0
304
0
0
0
184
184
274
31
0
0
0

9/1/09
7/1/09
9/1/09
8/19/09
7/1/09
9/1/09
7/13/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
0
0
0
Vendor Name
Courtland Partners
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy
Dr. Michael McCoy
Eaton Vance
FinEdCo
FIS Group
Fisher Investments
ICMA-RC
JPMorgan Chase
MacKay Shields LLC
Madison Square Investors
Plexus Group
RhumbLine Advisers
Stone Harbor Investment Partners LP
Temple University
WWWTAX Inc.
Camins Associates
Robert J Gloudemans
Subject Matter
Page 3 of 36
Start Date End Date
Contract
Payments through
Amount
6/30/10
$63,600
$63,600
$0
$228,373
$5,000
$925
$3,000
$1,000
$20,000
$6,000
$13,000
$11,800
$50,000
$34,400
$25,000
$12,000
$25,000
$12,000
$0
$767,108
$0
$129,368
$26,000
$19,500
$0
$397,500
$0
$232,180
$0
$380,000
$0
$0
$0
$103,670
$5,000
$0
$0
$0
$0
$98,422
$0
$279,690
$0
$260,567
$0
$50,622
$0
$225,458
$0
$724,501
$0
$893,690
$0
$502,588
$0
$170,369
$0
$247,880
$17,400
$9,774
$0
$765,953
$0
$40,500
$25,000
$17,250
$0
$74,249
$0
$369,408
$0
$0
$5,000
$0
$0
$342,081
$0
$304,825
$0
$198,572
$0
$153,050
$0
$382,162
$0
$316,280
$0
$420,081
$0
$153,633
$5,500
$4,400
$28,333
$0
$16,667
$10,000
$3,333
$16,667
$30,000
$25,290
$0
$9,792
$0
$3,333
$8,333
$21,283
Vendor Name
Amper, Politziner & Mattia
Charles Swanson
Martin O'Rourke
Raff Printing, Inc.
Simon Hakim
UAO Enterprises
WithumSmith+Brown
WithumSmith+Brown
Anexinet Inc.
Clarion Associates
Gannett Fleming Inc
Sage Communications Partners
Spectra Logic
Issue Media Group
Bank of America
Cypress Asset Management
Dilworth Paxson LLP
Imagemaster, Inc
Imagemaster, Inc
Logan Circle Partners
PNC Capital Advisors
TD Bank, NA
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments through
6/30/10

10/6/09
3/10/10
5/25/10
2/23/10
4/27/10
8/14/09
7/30/09
7/1/09
12/16/09
9/30/09
7/1/09
3/16/10
10/13/09
7/27/09
5/6/10
5/29/09
5/30/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
5/28/10
5/29/10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$5,375
$7,600
$18,000
$7,000
$8,000
$24,000
$8,246
$50,000
$30,000
$78,500
$40,000
$850
$5,980
$24,000
$15,000
$43,824
$86,086
$4,471
$4,765
$14,631
$6,500
$0
$14,400
$8,246
$27,500
$25,000
$35,000
$29,310
$810
$5,980
$24,000
$5,000
$0
$86,086

1/27/10
8/30/09
8/1/09
6/3/10
11/17/09
6/1/09
7/1/09
8/27/09
6/30/10
8/29/10
6/30/10
6/30/10
6/30/10
5/31/10
6/30/10
8/26/10
0
60
0
0
0
0
0
57
$10,000
$330,304
$0
$13,000
$2,860
$0
$12,200
$164,857
$3,500
$273,472
$0
$0
$2,860
$91,518
$10,120
$158,853

7/1/09
7/1/09
7/1/09
6/10/10
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
$122,500
$182,400
$222,900
$12,000
$122,500
$122,500
$222,900
$0

Legal Services
Legal Services
Legal Services
Legal Services
10/1/09
1/1/10
7/2/09
1/1/10
11/19/09
3/8/10
3/8/10
1/1/10
3/12/10
10/1/09
1/1/10
1/1/10
7/17/09
7/17/09
1/1/10
10/1/09
3/26/10
1/1/10
1/1/10
1/1/10
1/1/10
9/30/10
12/31/10
6/30/10
12/31/10
6/30/10
3/7/11
3/7/11
12/31/10
3/11/11
6/30/10
12/31/10
12/31/10
6/30/10
6/30/10
12/31/10
6/30/10
6/30/10
12/31/10
12/31/10
12/31/10
12/31/10
92
184
0
184
0
250
250
184
254
0
184
184
0
0
184
0
0
184
184
184
184
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$127,500
$7,500
$0
$8,500
$0
$0
$30,000
$0
$11,250
$85,000
$10,677
$10,144
$9,830
$0
$1,612
$5,966
$0
$62,214
$119,143
$12,286
Page 4 of 36

Custody Agreement
6/1/09
1/1/10
11/1/09
1/1/10
7/1/09
1/1/10
8/25/09
1/1/10
5/31/10
12/31/10
10/31/10
12/31/10
6/30/10
12/31/10
6/30/10
12/31/10
Days
Rem'g
0
184
123
184
0
184
0
184

6/1/09
8/1/09
10/1/09
7/1/09
7/1/09
10/1/09
7/1/09
1/1/10
7/1/09
7/1/09
8/1/09
1/1/10
10/1/09
7/1/09
11/1/09
7/1/09
7/1/09
12/1/09
7/1/09
5/1/10
6/1/09
7/1/09
7/1/09
1/1/10
1/1/10
11/1/09
7/1/09
7/1/09
7/1/09
4/1/10
7/1/09
4/7/10
4/15/09
7/1/09
8/1/09
1/1/10
7/1/09
11/1/08
7/1/09
7/1/09
7/1/09
3/1/10
1/1/10
7/1/09
7/1/09
5/31/10
7/31/10
9/30/10
6/30/10
6/30/10
9/30/10
6/30/10
12/31/10
6/30/10
6/30/10
7/31/10
12/31/10
9/30/10
6/30/10
10/31/10
6/30/10
6/30/10
11/30/10
6/30/10
4/30/11
5/31/10
6/30/10
6/30/10
4/30/11
12/31/10
4/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
4/14/10
6/30/10
7/31/10
9/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
2/28/11
12/31/10
6/30/10
6/30/10
0
31
92
0
0
92
0
184
0
0
31
184
92
0
123
0
0
153
0
304
0
0
0
304
184
0
0
0
0
0
0
0
0
0
31
92
0
0
0
0
0
243
184
0
0
Vendor Name
U.S. Bank Custody
Voyageur Asset Management
Wachovia Bank
Commerce Department
AECOM USA, Inc.
Allred Consulting
Angela Ulrich
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
Elliott Lewis Corp.
First American Title Insurance Co.
Fuseideas, LLC
Grapvine Exhibits
Subject Matter
Page 5 of 36
Start Date End Date
Contract
Amount
$0
$0
$0
$0
$0
$0
$0
$0
Payments through
6/30/10
$0
$8,290
$18,549
$0
$63,118
$47,931
$0
$118,011
$100,000
$175,000
$1,700,000
$75,000
$30,000
$0
$2,000
$1,500,000
$100,000
$80,000
$75,000
$1,400,000
$0
$166,000
$0
$585,000
$100,000
$3,770,192
$0
$1,880,000
$0
$794,125
$2,000,000
$50,000
$475,000
$0
$0
$75,000
$30,000
$30,000
$4,421,000
$30,000
$25,000
$100,000
$85,000
$0
$100,000
$5,546,057
$25,000
$200,000
$110,000
$0
$2,200,000
$50,000
$75,000
$42,834
$15,274
$632,031
$39,445
$791
$29,167
$2,000
$0
$52,052
$80,000
$43,391
$0
$0
$142,957
$0
$538,722
$39,676
$1,016,177
$346,466
$440,000
$0
$202,792
$1,047,421
$0
$218,409
$0
$7,725
$58,800
$30,000
$0
$4,042,623
$0
$9,086
$65,761
$41,371
$0
$98,088
$5,490,696
$0
$99,788
$105,726
$0
$0
$0
$50,096
Vendor Name
Jojy Varghese
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Leo A. Daly Company
Malcolm Pirnie Inc.
Maneesh Singhal
Natalie Hsueh
Parkway Garage Inc.
Roger H. Bates
Sheward Partnership
Spencer Stuart
The Lighthouse
The Partnership CDC
TPD ARCHITECTS
TRC Engineers, Inc.
Unison Consulting, Inc.
Subject Matter
Page 6 of 36
Start Date End Date

1/1/10
1/1/10
7/1/09
7/1/09
7/1/09
1/1/10
4/1/10
7/1/09
5/1/09
7/1/09
5/1/10
7/1/09
9/1/08
1/1/10
7/1/09
3/1/10
5/1/09
7/1/09
7/1/09
7/1/09
10/1/09
7/1/09
7/1/09
12/19/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
8/22/09
9/8/09
7/1/09
7/1/09
10/1/09
6/1/09
1/1/10
3/1/10
7/1/09
6/30/08
7/1/09
7/1/09
7/1/09
1/1/10
7/1/09
7/1/09
7/1/09
7/1/09
11/1/09
7/1/09
10/1/09
1/1/10
7/1/09
10/1/09
12/31/10
12/31/10
6/30/10
6/30/10
6/30/10
12/31/10
3/31/11
6/30/10
4/30/12
6/30/10
4/30/12
6/30/10
8/31/12
12/31/10
6/30/10
6/30/10
4/30/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
12/18/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
8/21/10
9/7/10
6/30/10
6/30/10
9/30/10
5/31/10
12/31/10
2/28/11
6/30/10
6/29/12
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
10/31/10
6/30/10
9/30/10
12/31/10
6/30/10
9/30/10
Days
Rem'g
184
184
0
0
0
184
274
0
670
0
670
0
793
184
0
0
0
0
0
0
92
0
0
171
0
0
0
0
0
0
52
69
0
0
92
0
184
243
0
730
0
0
0
0
0
0
0
0
123
0
92
184
0
92
Contract
Payments through
Amount
6/30/10
$175,000
$0
$0
$0
$10,000
$350
$162,000
$162,000
$0
$17,234
$150,000
$25,404
$0
$0
$6,000
$5,000
$6,860,873
$1,856,830
$150,000
$0
$625,416
$0
$75,000
$52,444
$18,475,709
$1,376,434
$0
$52,500
$1,500
$1,500
$0
$0
$400,000
$97,815
$2,000,000
$740,422
$10,000
$7,000
$100,000
$93,629
$0
$0
$25,000
$22,815
$2,264,826
$2,228,156
$0
$0
$25,000
$24,037
$0
$0
$1,400,000
$0
$200,000
$100,000
$0
$0
$4,397,000
$0
$0
$0
$26,000,000
$2,000,000
$25,000
$5,465
$250,000
$139,906
$0
$0
$150,000
$0
$195,000
$78,215
$0
$0
$125,000
$30,086
$10,526,125
$6,330,801
$75,000
$69,842
$100,000
$78,015
$10,000
$2,100
$37,500
$20,697
$75,000
$51,496
$75,000
$59,829
$150,000
$122,047
$100,000
$73,413
$100,000
$0
$150,000
$0
$100,000
$0
$125,000
$0
$15,000
$0
$1,000,000
$0
7/1/09
7/1/09
7/1/09
10/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
0
0
0
92
0
0
0
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
0
0
0
0
0
0
0
$65,045
$85,756
$50,767
$67,964
$59,830
$60,313
$84,540
$57,900
$74,422
$48,920
$38,000
$65,045
$85,756
$50,767
$67,964
$59,830
$45,235
$56,360
$57,900
$74,422
$30,542
$26,991

2/1/10
5/31/10
10/31/10
6/30/10
123
0
$0
$16,800
$0
$16,800

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
7/1/09
7/1/09
3/18/10
10/1/09
7/1/09
11/21/09
5/19/09
5/19/10
9/2/09
3/11/10
11/21/09
11/1/09
7/2/09
9/22/09
5/4/10
7/1/09
7/1/09
6/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/27/09
6/27/09
5/26/09
7/1/09
11/21/09
7/1/09
2/17/10
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
11/20/10
5/18/10
5/18/11
6/30/10
6/30/10
8/31/10
10/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
5/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/26/10
6/26/10
5/25/10
6/30/10
8/31/10
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
92
0
143
0
322
0
0
62
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62
0
0
0
0
$24,000
$40,769
$5,500
$0
$1,102,500
$0
$215,000
$427,055
$12,855
$383
$190,000
$40,000
$4,711
$9,445
$3,000
$40,000
$11,585
$111,250
$839,482
$5,394,000
$205,000
$35,036,005
$0
$0
$0
$150,000
$0
$550,000
$13,000
$14,000
$1,400
$21,020
$40,769
$5,500
$140,000
$949,092
$19,500
$0
$228,000
$12,855
$383
$155,000
$1,478
$4,711
$9,445
$1,855
$29,050
$11,285
$0
$629,612
$5,037,022
$53,320
$35,036,005
$68,000
$39,000
$25,000
$150,000
$0
$550,000
$13,000
$11,478
$1,200
Vendor Name
Women Against Abuse
SMP Architects, Ltd
University of Vermont
A J Fanelli
ANDRE C DASENT P C
Aon Consulting
Aon Consulting
Ballard Spahr LLP
Carlisle G. Cardozo, CPA
Cogsdale Holdings, Ltd
Comp Services, Inc.
Dilworth Paxson LLP
Lawton Associates, Inc.
Melior Group
Patricia A. Kelly
Subject Matter
Page 7 of 36
Start Date End Date
Contract
Payments through
Amount
6/30/10
$27,000
$20,000
$0
$0
$20,000
$11,041
$375,000
$232,885
$262,500
$202,274
$252,000
$57,225
$100,000
$69,536
1/12/10
5/14/09
10/1/09
1/12/10
5/14/10
12/7/07
10/1/09
8/1/09
9/1/09
10/26/09
5/12/09
12/14/09
9/1/09
3/17/10
8/31/10
5/13/10
9/30/10
8/31/10
5/13/11
8/1/31
9/30/10
7/31/10
8/31/10
6/30/10
5/11/10
6/30/10
8/31/10
6/30/10
Days
Rem'g
62
0
92
62
317
7702
92
31
62
0
0
0
62
0
7/1/09
7/1/09
7/1/09
4/1/10
7/1/09
7/1/09
7/1/09
7/1/09
2/8/10
6/30/10
6/30/10
6/30/10
3/31/11
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10

7/21/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
2/18/10

7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
11/2/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
5/1/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
Vendor Name
RBC Capital Markets
The Graham Company
The Graham Company
WageWorks, Inc.
WEST INSURANCE AGENCY, INC.
Fire Department
WithumSmith+Brown
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Alana D. Lee
Camara K. Jordan
Center For Literacy
Center For Literacy
Daniel Simpson
Dianne Darbasie
Esther Kang
Genesis II Inc
Josanne Ford
Subject Matter
Legal Services
Page 8 of 36
$0
$200,000
$0
$0
$75,000
$0
$65,092
$60,000
$210,500
$2,652
$79,989
$12,346
$75,000
$2,500
Payments through
6/30/10
$175,000
$200,000
$453,000
$177,196
$0
$234,785
$49,477
$215,000
$210,500
$2,652
$35,147
$12,346
$0
$0
0
0
0
274
0
0
0
0
92
$5,300,000
$0
$0
$129,577
$0
$0
$129,376
$0
$14,340
$3,966,532
$0
$0
$129,577
$0
$0
$129,376
$0
$0
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
0
0
0
$4,620
$55,000
$16,500
$15,000
$140,000
$25,000
$24,000
$4,620
$54,726
$4,925
$11,447
$140,000
$9,780
$24,000
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$2,000
$1,000
$6,000
$0
$1,620
$10,000
$1,525
$76,211
$36,403
$2,475
$18,202
$76,211
$19,680
$10,000
$1,080
$1,200
$1,620
$14,000
$76,211
$76,211
$675
$0
$500
$0
$0
$1,620
$7,895
$1,525
$76,211
$33,370
$2,475
$18,202
$76,211
$13,504
$7,750
$1,080
$1,200
$1,620
$13,998
$76,211
$76,211
$675
Start Date End Date
Contract
Amount

7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
5/1/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

9/1/09
9/1/09
8/31/10
8/31/10
62
62
$215,000
$120,000
$84,254
$60,000
7/1/09
7/1/09
7/1/09
7/1/09
2/1/10
7/1/09
11/1/09
7/1/09
3/1/10
10/1/09
7/1/09
11/1/09
10/1/09
7/1/09
9/1/09
9/1/09
7/1/09
7/1/09
7/1/09
10/1/09
7/1/09
9/1/09
7/1/09
7/1/09
9/1/09
10/1/09
11/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
7/31/10
6/30/10
10/31/10
6/30/10
2/28/11
9/30/10
6/30/10
10/31/10
9/30/10
6/30/10
8/31/10
8/31/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
8/31/10
6/30/10
6/30/10
8/31/10
9/30/10
10/31/10
6/30/10
6/30/10
0
0
0
0
31
0
123
0
243
92
0
123
92
0
62
62
0
0
0
92
0
62
0
0
62
92
123
0
0
$503,734
$100,000
$260,000
$65,000
$85,000
$50,000
$72,675
$245,000
$50,000
$178,500
$323,000
$274,000
$42,750
$874,630
$171,000
$89,000
$570,000
$350,000
$727,000
$165,000
$85,000
$50,000
$5,000
$620,000
$130,000
$58,333
$0
$800,000
$282,166
$442,682
$100,000
$235,607
$58,557
$0
$12,500
$29,165
$224,819
$10,026
$106,931
$221,091
$123,350
$28,264
$576,558
$82,448
$72,672
$395,300
$345,794
$554,934
$102,805
$85,000
$40,882
$0
$410,573
$83,255
$33,554
$6,000
$573,681
$251,184
Vendor Name
Lancaster-Lebanon intermediate unit 13
Laura H. Mercer
LIfe Changing Inc d/b/a Margaret Burger Associates
Lorraine Marino
OnLine Consulting
Path WaysPA, Inc.
Sandra Harrill
Sara Hutcheson
Susan W Adams
Temple University
Tuscarora Intermediate Unit 11
Affordable Housing Centers of Pennsylvania
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
Delaware County
Subject Matter

Page 9 of 36
Start Date End Date
Contract
Payments through
Amount
6/30/10
$2,000
$0
$1,100
$1,100
$2,160
$2,160
$6,000
$4,800
$5,000
$5,000
$76,211
$76,211
$15,000
$5,240
$76,211
$76,211
$36,403
$36,403
$76,211
$76,211
$540
$540
$1,620
$1,620
$152,421
$152,421
$1,500
$1,500
$18,202
$16,686
$700
$700
$175,000
$108,797
$1,800
$1,800
$2,500
$0
$114,316
$76,211
$76,211
$69,860
Vendor Name
Family Services
Gaudenzia Inc
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
Philadelphia VIP
Subject Matter
Page 10 of 36
Start Date End Date

7/1/09
7/1/09
7/1/09
10/1/09
7/1/09
7/1/09
11/1/09
7/1/09
11/1/09
7/1/09
8/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
11/1/09
7/1/09
7/1/09
10/1/08
10/1/09
11/1/09
7/1/09
9/1/09
12/15/09
8/1/09
7/1/09
9/1/09
11/1/09
2/1/10
8/1/09
2/1/10
6/1/09
7/1/09
7/1/09
5/1/09
7/1/09
7/1/09
7/1/09
7/1/09
9/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
1/1/10
7/1/09
9/1/09
7/1/09
9/1/09
8/1/09
2/1/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
10/31/10
6/30/10
10/31/10
6/30/10
7/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
10/31/10
6/30/10
6/30/10
5/31/10
9/30/10
10/31/10
6/30/10
8/31/10
12/14/10
6/30/10
6/30/10
8/31/10
10/31/10
1/31/11
7/31/10
1/31/11
5/31/10
6/30/10
6/30/10
4/30/10
6/30/10
6/30/10
6/30/10
6/30/10
8/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
12/31/10
6/30/10
8/31/10
6/30/10
8/31/10
7/31/10
1/31/11
Days
Rem'g
0
0
0
92
0
0
123
0
123
0
31
0
0
0
0
0
123
0
0
0
92
123
0
62
167
0
0
62
123
215
31
215
0
0
0
0
0
0
0
0
62
0
0
0
0
0
0
184
0
62
0
62
31
215
Contract
Payments through
Amount
6/30/10
$160,000
$141,565
$110,000
$87,453
$1,061,623
$1,044,366
$249,333
$8,242
$70,000
$48,566
$60,000
$44,543
$48,000
$36,000
$50,000
$12,500
$238,450
$126,843
$115,000
$48,646
$285,000
$259,235
$283,000
$121,040
$41,000
$29,574
$114,000
$104,516
$15,000
$10,000
$165,000
$151,250
$160,000
$94,466
$10,600
$10,600
$52,250
$39,189
$125,000
$51,870
$210,000
$0
$63,000
$0
$945,645
$746,982
$71,000
$30,118
$25,000
$2,641
$25,000
$16,813
$50,000
$12,500
$75,000
$69,000
$209,000
$129,881
$71,000
$31,537
$335,000
$282,719
$10,000
$0
$333,333
$0
$277,400
$225,335
$3,143,000
$2,805,492
$196,980
$196,980
$2,958,748
$2,319,087
$350,000
$323,037
$25,000
$24,484
$50,000
$10,908
$228,000
$136,367
$0
$0
$0
$0
$0
$865,216
$0
$785,681
$25,000,000
$11,088,524
$15,000,000
$5,436,969
$155,517
$54,784
$477,000
$337,331
$52,250
$39,029
$100,000
$65,704
$600,000
$426,267
$0
$0
$200,000
$0

7/1/09
7/1/09
7/1/09
1/15/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
10/1/09
4/1/10
4/1/10
7/1/09
6/1/10
7/1/09
9/1/09
10/1/09
7/1/09
7/1/09
1/1/10
7/1/09
10/1/09
8/1/09
8/1/09
7/1/09
10/1/09
6/30/10
6/30/10
6/30/10
1/14/11
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10
3/31/11
3/31/11
6/30/10
6/30/10
6/30/10
8/31/10
9/30/10
6/30/10
6/30/10
12/31/10
6/30/10
9/30/10
7/31/10
7/31/10
6/30/10
9/30/10
Days
Rem'g
0
0
0
198
0
0
0
0
0
92
274
274
0
0
0
62
92
0
0
184
0
92
31
31
0
92

7/1/09
7/1/09
7/1/09
7/9/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
2/1/10
6/23/10
1/1/10
1/1/10
1/1/10
7/1/09
6/30/10
6/30/10
6/30/10
7/8/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
1/31/11
6/30/10
12/31/10
12/31/10
12/31/10
6/30/10
0
0
0
8
0
0
0
0
0
0
0
0
215
0
184
184
184
0
$5,000
$19,100
$1,000
$240,000
$5,000
$2,000
$3,500
$4,000
$1,000
$7,000
$12,000
$10,500
$250,000
$5,000
$3,738,408
$392,500
$30,000
$24,500
$3,437
$10,640
$0
$200,000
$904
$470
$2,386
$1,635
$0
$5,650
$9,894
$8,559
$13,126
$0
$1,761,651
$147,589
$15,088
$22,458

7/1/09
7/1/09
7/1/09
7/1/09
9/14/09
1/1/10
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
12/31/10
6/30/10
6/30/10
0
0
0
0
0
184
0
0
$2,813,179
$3,622,079
$249,070
$1,370,849
$17,167
$1,040,075
$118,034
$2,856,861
$2,146,286
$1,687,652
$212,804
$1,175,575
$10,014
$0
$72,255
$2,856,861
Vendor Name
Robert Ludwig, Inc.
The Partnership CDC
Tiger Productions
Ange Puig, Ph.D.
Aon Consulting
Harvey G Doppelt, Ph.D.
TIMELINK INTERNATIONAL INC.
WageWorks, Inc.
Adelphoi Village
Subject Matter
Page 11 of 36
Start Date End Date
Contract
Payments through
Amount
6/30/10
$154,000
$131,624
$280,000
$40,988
$15,000
$0
$0
$0
$0
$0
$10,000,000
$4,476,808
$11,000,000
$16,368,662
$14,000,000
$4,618,288
$54,000,000
$684,829
$1,762,000
$892,470
$0
$0
$0
$5,255,000
$341,945
$243,217
$2,200
$0
$10,000
$5,450
$128,000
$80,485
$58,333
$39,083
$198,815
$154,547
$114,000
$71,255
$1
$0
$65,000
$64,920
$259,750
$181,209
$152,475
$131,452
$183,000
$174,443
$1,525,000
$1,342,268
$154,000
$96,338
Vendor Name
ASPIRA
Best Nest Inc
Best Nest Inc
Bethanna
Brian's House Inc
C. Campbell's Kids
Children's Institute ,Inc., The
COMMUNIPOWER II
Subject Matter
Page 12 of 36
Start Date End Date

7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
10/1/09
7/1/09
7/1/09
7/1/09
7/1/09
8/15/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/15/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/14/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contract
Payments through
Amount
6/30/10
$644,882
$548,882
$2,079,782
$1,512,052
$367,000
$132,458
$349,912
$209,981
$200,500
$101,223
$100,000
$79,005
$3,870,231
$3,034,342
$24,800
$21,700
$175,000
$105,848
$161,141
$129,424
$72,514
$72,514
$873,868
$625,646
$1,080,000
$500,130
$7,968,130
$5,799,437
$1,379,159
$789,159
$1,767,116
$1,181,649
$4,321,359
$3,382,590
$623,116
$591,766
$328,302
$250,855
$19,062
$0
$70,107
$19,618
$75,000
$18,452
$1,278,954
$675,822
$102,200
$93,800
$135,000
$36,176
$2,447,718
$1,723,040
$195,000
$154,526
$7,971,700
$4,968,223
$92,268
$0
$875,171
$725,301
$1,220,000
$975,592
$54,424
$0
$120,000
$101,061
$21,526,182
$19,360,074
$488,166
$406,918
$720,000
$551,941
$652,175
$574,145
$4,385,836
$3,404,867
$1,772,031
$1,201,737
$11,639,605
$8,583,994
$94,077
$27,325
$101,338
$62,732
$7,466
$5,629
$29,200
$9,840
$3,326,588
$2,678,971
$798,707
$653,762
$75,000
$0
$81,796
$0
$35,086
$0
$112,200
$96,833
$160,000
$90,927
$534,983
$487,774
$272,801
$232,414
$1,503,182
$1,228,197
Vendor Name
Cora Services Inc
Cora Services Inc
Curtis Engram
Devereux Foundation
Devereux Foundation
Ellison Group, The
Elwyn Inc.
Faithful Resources
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Gaudenzia Inc
Gaudenzia Inc
Genesis II Inc
Glen Mills Schools
Subject Matter
Page 13 of 36
Start Date End Date

7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
1/1/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
12/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contract
Payments through
Amount
6/30/10
$200,000
$173,747
$1,831,375
$1,002,430
$1,709,937
$1,231,145
$222,000
$160,959
$318,898
$85,754
$190,000
$0
$625,000
$607,292
$1,219,059
$770,294
$188,633
$26,321
$13,346,144
$12,324,977
$1,864,039
$1,295,478
$1,460,653
$1,124,800
$228,125
$0
$1,504,810
$1,173,617
$79,710
$68,525
$35,000
$25,065
$348,000
$231,482
$7,173,576
$6,263,114
$247,747
$206,065
$6,505,528
$5,693,691
$204,449
$0
$120,500
$6,158
$1,599,000
$1,418,593
$116,125
$82,693
$43,991
$36,660
$15,000
$0
$2,039,535
$1,760,330
$1,725,858
$1,285,110
$63,000
$57,750
$441,000
$374,873
$168,465
$0
$170,213
$143,597
$2,566,160
$1,457,741
$200,000
$158,371
$225,000
$180,422
$39,929
$30,633
$122,010
$0
$55,101
$0
$5,820,677
$2,768,115
$600,000
$578,047
$3,868,776
$3,106,772
$391,600
$0
$443,040
$357,041
$696,000
$635,049
$1,419,780
$1,125,339
$7,665
$0
$235,047
$163,174
$152,874
$152,874
$15,078,843
$11,635,153
$180,000
$143,500
$200,000
$164,791
$14,078,737
$11,667,955
$196,500
$179,000
$7,195,548
$4,715,033
Vendor Name
Hillside Children's Center
Hope For Kids, Inc.
Horizon House Inc
It Takes A Village, Inc
JKM Training, Inc
Ken-Crest Services
Keystone Continuum,LLC D/B/A Natchez Trace Youth Academy
Keystone Richland Center, LLC, d/b/a Foundations For Living
Leadership Transfromation Group, LLC
Lisa Beth Dugan
McHugh Patrick
Melmark, Inc.
National Center on Addiction & Substance Abuse, The
Subject Matter
Page 14 of 36
Start Date End Date

7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
11/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
3/15/10
9/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
3/15/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/3/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contract
Payments through
Amount
6/30/10
$2,515,740
$2,074,399
$74,263
$68,159
$1,323
$912
$381,667
$179,840
$12,980
$0
$41,250
$36,092
$181,112
$136,533
$333,503
$300,117
$41,493
$18,936
$353,657
$161,164
$50,000
$0
$110,000
$0
$119,954
$76,681
$75,000
$69,441
$782,738
$764,922
$1,760,000
$1,569,590
$117,000
$0
$63,583
$0
$3,611,742
$2,507,084
$496,888
$417,577
$14,800
$12,371
$1,039,790
$442,598
$100,000
$68,319
$1,092,536
$771,182
$7,271,928
$4,744,203
$6,375
$0
$2,500,000
$1,059,127
$404,655
$242,078
$1,421,475
$1,021,925
$43,069
$31,857
$323,952
$12,326
$195,336
$33,226
$22,480
$14,000
$18,000
$13,500
$50,000
$50,000
$433,330
$325,931
$9,582,226
$6,693,457
$788,745
$558,429
$200,000
$123,180
$591,539
$282,343
$320,108
$277,042
$30,000
$1,300
$133,161
$118,646
$322,099
$272,544
$2,364,951
$1,549,744
$439,831
$97,415
$350,000
$323,050
$3,282,733
$3,282,733
$105,000
$70,650
$152,400
$129,362
$210,000
$138,573
$1,095
$354
$456,000
$378,695
$4,117,718
$2,082,195
Vendor Name
North City Congress
Path WaysPA, Inc.
Path WaysPA, Inc.
Pedia Manor, Inc.
Perseus House
Philadelphia FIGHT
PMHCC, INC
Priority Archives
ROBINS, MICHELE
Subject Matter
Page 15 of 36
Start Date End Date

7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
10/21/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
9/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
10/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contract
Payments through
Amount
6/30/10
$250,000
$165,625
$77,828
$57,766
$180,000
$129,103
$1,000,000
$833,333
$8,724,764
$6,605,800
$259,129
$254,350
$2,174,036
$1,656,647
$309,202
$0
$972,279
$604,763
$3,620,236
$2,377,870
$65,270
$0
$8,136
$0
$3,618
$3,096
$2,826,632
$1,549,257
$956,634
$819,012
$130,850
$65,395
$104,990
$91,295
$154,157
$73,397
$50,000
$24,288
$165,863
$8,229
$119,729
$110,933
$93,573
$102,531
$100,000
$33,860
$143,024
$143,024
$16,917
$0
$100,000
$100,000
$162,002
$133,860
$345,055
$117,686
$1,755,000
$1,466,053
$25,920
$14,824
$395,870
$257,528
$2,373,673
$1,909,073
$20,000
$0
$690,000
$546,460
$138,456
$104,725
$447,600
$398,988
$5,344,415
$3,335,440
$192,043
$0
$605,207
$420,377
$350,000
$238,382
$350,000
$230,005
$2,039,315
$1,860,823
$34,800,000
$29,615,191
$3,896,904
$2,059,225
$727,200
$379,814
$65,241
$42,366
$6,939,824
$4,962,592
$151,209
$105,857
$194,141
$162,589
$723,710
$157,513
$109,794
$75,787
$60,000
$55,500
$79,931
$64,910
$24,000
$0
Vendor Name
SCHUMAN, MICHAEL Ph.D. .
Seneca Residential and Day Treatment Center
SHABRIAWN INC.
Some Other Place
St Michael's School
Steven Kaplan
Temple University
Temple University
Temple University
Temple University
The Summit Academy
Today Inc
Transitions Today
TYL II, INC.
Valley Youth House
Valley Youth House
Valley Youth House
Voicetrack
Wee Care Too, Inc.
West Philadelphia Community Mental Health Consortium Inc.
Subject Matter
Page 16 of 36
Start Date End Date

7/1/09
7/1/09
4/25/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
9/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contract
Payments through
Amount
6/30/10
$100,000
$44,766
$206,154
$56,154
$8,008
$0
$560,110
$283,030
$879,719
$820,732
$541,679
$214,160
$366,301
$305,250
$841,675
$636,075
$6,909,750
$5,931,655
$316,000
$290,000
$722,230
$541,665
$9,151,571
$7,267,552
$81,000
$36,923
$381,607
$273,390
$399,000
$225,200
$180,000
$105,561
$306,515
$0
$51,441
$0
$22,785
$0
$29,548
$2,905
$35,457
$11,286
$69,658
$69,658
$34,853
$19,273
$8,480,802
$7,522,378
$3,281,987
$2,179,654
$4,763
$1,560
$95,000
$18,400
$2,421,763
$1,052,564
$2,307,970
$1,557,208
$263,665
$147,355
$3,312
$0
$1,095
$0
$41,553
$36,252
$799,026
$716,745
$308,360
$205,492
$525,390
$394,140
$594,538
$488,883
$1,444,635
$878,599
$350,000
$217,040
$9,634,725
$6,840,175
$9,432,624
$9,432,624
$83,749
$0
$1,454,649
$693,316
$1,159,681
$953,431
$6,089
$3,942
$1,077,336
$640,427
$84,504
$21,081
$1,915,603
$1,166,020
$30,000
$1,000
$78,391
$63,406
$65,000
$0
$300,677
$293,005
$9,078,922
$7,262,197
$12,717
$3,498

7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
0
0
$11,000
$0
$11,000
$11,000
$55,000
$11,000
$4,620
$1,045
$4,129
$5,418
$53,710
$2,310
12/18/06
6/2/09
4/1/10
10/6/09
11/1/09
2/1/10
10/6/09
9/1/09
11/1/09
1/1/10
6/18/09
5/29/09
4/18/09
11/15/09
1/12/10
7/1/09
12/18/09
1/13/10
2/1/10
7/6/09
9/26/09
8/1/09
10/2/09
6/15/09
6/15/10
10/15/09
10/6/09
12/17/10
6/1/10
3/31/11
10/5/10
10/31/10
1/31/11
10/5/10
6/30/10
10/31/10
12/31/10
6/17/10
5/28/10
4/17/10
11/14/10
1/11/11
6/30/10
12/17/10
6/30/10
1/31/11
7/5/10
9/25/10
7/31/10
10/1/10
6/14/10
6/14/11
10/14/10
10/5/10
170
0
274
97
123
215
97
0
123
184
0
0
0
137
195
0
170
0
215
5
87
31
93
0
349
106
97
$1,500
$200,000
$60,000
$650,000
$300,000
$112,500
$0
$30,000
$1,598,347
$50,000
$0
$51,300
$31,482
$70,000
$0
$800,000
$150,000
$30,000
$112,500
$100,000
$0
$4,600,000
$0
$30,000
$30,000
$0
$65,000
$0
$157,495
$0
$0
$274,199
$5,371
$0
$25,359
$1,413,730
$0
$803
$47,025
$0
$0
$0
$600,000
$0
$21,879
$0
$68,087
$121,926
$156,937
$22,664
$0
$0
$0
$0
Vendor Name
Women In Transition
Wordsworth Academy
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Audrey L. Greenhall
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
Bochetto & Lentz
Burke O'Neil LLC
C. Lane Consulting
Cozen O'Connor
Dilworth Paxson LLP
Dilworth Paxson LLP
High Swartz, LLP
High Swartz, LLP
Subject Matter

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 17 of 36
Start Date End Date
Contract
Payments through
Amount
6/30/10
$250,000
$163,897
$225,000
$100,040
$114,000
$99,926
$100,000
$83,585
$2,870,845
$1,981,047
$1,038,326
$827,951
$205,101
$205,100
$95,854
$95,854
$7,742,976
$6,257,488
$3,732,749
$2,683,183
$333,259
$306,267
$134,733
$111,631
$49,774
$3,069
$9,648,033
$7,144,803
$455,012
$397,272
$1,871,120
$1,871,120
$135,252
$124,035
$3,676,396
$2,580,106
$1,354,796
$1,178,784
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
3/9/10
1/1/10
3/1/10
1/1/10
10/6/09
10/6/09
7/1/09
7/1/09
3/1/10
3/1/10
9/1/09
10/1/09
10/1/09
1/1/10
12/15/09
3/1/10
1/1/10
7/1/09
7/29/09
8/18/09
10/2/09
3/1/10
6/1/09
10/6/09
10/6/09
6/1/10
9/23/09
10/1/09
11/17/09
4/27/09
7/21/09
7/2/09
3/8/11
12/31/10
2/28/11
12/31/10
10/5/10
10/5/10
6/30/10
6/30/10
2/28/11
2/28/11
8/31/10
9/30/10
9/30/10
12/31/10
12/14/10
2/28/11
12/31/10
6/30/10
7/28/10
8/17/10
10/1/10
2/28/11
5/31/10
10/5/10
10/5/10
5/31/11
9/22/10
9/30/10
6/30/10
4/26/10
7/20/10
7/1/10
Days
Rem'g
251
184
243
184
97
97
0
0
243
243
62
92
92
184
167
243
184
0
28
48
93
243
0
97
97
335
84
92
0
0
20
1

2/17/10
7/1/09
7/1/10
2/16/10
7/1/09
10/12/09
5/1/10
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
12/31/10
6/30/10
12/31/10
6/30/10
4/30/11
6/30/10
12/31/10
6/30/10
0
0
184
0
184
0
304
0
184
0
$89,000
$0
$55,000
$13,800
$30,000
$1,800
$44,000
$25,000
$55,000
$33,400
$27,667
$0
$47,751
$9,200
$12,315
$0
$0
$25,423
$29,507
$0

8/5/09
12/15/09
6/8/10
10/7/09
4/15/10
10/1/09
1/5/10
7/1/09
7/1/09
7/1/09
6/30/10
12/14/10
6/30/10
10/6/10
4/14/11
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
0
167
0
98
288
0
92
0
0
0
$25,000
$0
$6,000
$10,000
$170,000
$439,686
$197
$532,000
$7,492
$0
$25,000
$0
$5,820
$1,666
$30,000
$355,331
$123,234
$217,280
$7,492
$24,515
Vendor Name
Lynn Sander, MD
McElhatton Foley PC
MuniServices LLC
Saul Ewing LLP
The Tyler Firm, LLC
TROIANI/KIVITZ, L.L.P.
Tucker Law Group, LLC
William H. Ewing
160over90
A D MARBLE & CO
PSATS (PA. State Association of Township Supervisors)
Resource Dynamics
VKG Associates
Ballard Spahr LLP
EnerNOC, Inc
Subject Matter
Page 18 of 36
Start Date End Date
Contract
Payments through
Amount
6/30/10
$30,000
$64
$0
$0
$0
$0
$50,000
$12,690
$0
$0
$50,000
$13,265
$10,000
$3,520
$25,000
$16,733
$0
$0
$0
$0
$0
$19,460
$300,000
$298,558
$1,200,000
$517,806
$175,000
$30,643
$0
$120,420
$0
$0
$0
$0
$0
$0
$350,000
$59,255
$50,000
$37,255
$0
$16,377
$0
$0
$100,000
$20,546
$0
$0
$0
$0
$50,000
$0
$165,000
$30,785
$0
$0
$2,679
$2,679
$40,000
$19,068
$30,000
$39,396
$50,000
$42,672

Legal Services
7/7/09
8/8/09
2/15/10
10/1/09
8/6/09
9/1/09
9/1/09
6/28/10
7/1/09
7/15/09
7/1/09
10/1/09
6/9/10
12/21/09
3/2/10
7/1/09
7/1/09
3/1/10
3/1/10
6/30/10
8/7/10
2/14/11
6/30/10
8/5/10
8/31/10
8/31/10
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
12/20/10
6/30/10
6/30/10
6/30/10
2/28/11
2/28/11
Days
Rem'g
0
38
229
0
36
62
62
0
0
0
0
92
0
173
0
0
0
243
243

4/1/10
2/1/10
3/1/10
6/30/10
6/30/10
2/28/11
0
0
243
$19,000
$19,000
$120,000
$19,000
$19,000
$40,000

Legal Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
4/1/10
9/15/09
7/1/09
7/1/09
6/15/10
7/1/09
7/1/09
7/1/09
10/12/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
4/1/10
7/1/09
2/15/10
7/1/09
6/15/10
7/1/09
10/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
92
0
0
0
0
0
0
0
0
0
0
0
0
0
92
0
0
0
$4,000
$29,750
$1,750
$840,000
$70,000
$0
$2,200,000
$1,750
$2,000
$1,750
$65,000
$0
$1,700,000
$2,228,278
$14,243
$500,000
$6,480
$1,750
$70,000
$1,750
$0
$1,750
$0
$29,750
$875
$630,000
$0
$0
$530,254
$1,361
$2,000
$1,167
$65,000
$0
$273,133
$1,921,995
$789
$350,000
$1,418
$1,167
$0
$729
$0
$656
12/1/09
4/1/10
5/1/09
5/1/10
4/1/10
4/1/10
7/1/09
6/30/10
3/31/11
4/30/10
4/30/11
3/31/11
3/31/11
6/30/10
0
274
0
304
274
274
0
$153,000
$0
$19,490
$43,779
$0
$0
$100,000
$128,000
$0
$11,890
$14,362
$0
$0
$3,611
Vendor Name
Karen Lee
NORESCO
Stern Consulting
Tierney & Partners/previously SBC/Tierney
Loeper & Associates
Maven, Inc.
Mayor's Office
VKG Associates
Associated Audiologic Consultants, Inc.
Charles Holomon
David A. Lopez and Company, LLC
FINANTA
Gene A. Royal
Howard Walker
J.R.Armstrong
Philadelphia Vision Center, Inc.
Philadelphia Workforce Investment Board
Roger E. Long
Tyrone Proctor
Wallace Harrison
Aspite Auto Auction
Century Motors, Inc
David C. Vogt
Subject Matter

Page 19 of 36
Start Date End Date
Contract
Payments through
Amount
6/30/10
$64,000
$63,074
$40,000
$6,452
$300,000
$0
$110,000
$28,876
$605,000
$604,952
$460,865
$183,953
$100,000
$19,292
$640
$0
$301,134
$174,692
$25,000
$25,000
$43,500
$8,900
$0
$0
$29,500
$0
$30,000
$0
$20,000
$0
$159,500
$87,174
$26,000
$24,336
$65,000
$21,667
$65,000
$21,667
Vendor Name
Drugscan, Inc.
Hyaline Creative
K & A Auto Salvage
Omega Laboratories
Shaws Auto
Aetna
Asim Abdur-Rashid
BI INCORPORATED.
Center For Literacy
Dwayne A. Dunham
Eric Schweizer
Jerome Smith
Joanne M. Taylor
Lehigh County
Mothers In Charge
Omega Laboratories
Phyllis Taylor
PMHCC, INC
Powers, Pyles,Sutter & Verville, PC
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Subject Matter
Page 20 of 36
7/1/09
12/26/09
4/1/10
4/1/10
4/1/10
1/4/10
7/1/09
7/1/09
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
8/4/09
7/1/09
7/1/09
6/30/10
12/25/10
3/31/11
3/31/11
3/31/11
1/3/11
6/30/10
6/30/10
3/31/11
3/31/11
3/31/11
3/31/11
3/31/11
8/3/10
6/30/10
6/30/10
Days
Rem'g
0
178
274
274
274
187
0
0
274
274
274
274
274
34
0
0
9/1/09
5/1/09
7/1/09
5/1/09
11/1/09
7/1/09
7/1/09
10/1/09
7/1/09
7/1/09
9/21/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
8/31/09
4/1/10
6/1/09
7/1/09
8/1/09
9/1/09
9/15/09
7/1/09
7/1/09
7/1/09
11/1/09
7/1/09
2/1/10
7/3/09
9/1/09
1/1/10
7/1/09
7/1/09
9/21/09
7/1/09
8/31/10
4/30/10
6/30/10
4/30/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
3/31/11
5/31/10
6/30/10
7/31/10
8/31/10
9/14/10
6/30/10
6/30/10
6/30/10
10/31/10
6/30/10
1/31/11
6/30/10
8/31/10
12/31/10
6/30/10
6/30/10
6/30/10
6/30/10
62
0
0
0
0
0
0
92
0
0
0
0
0
0
0
0
0
0
274
0
0
31
62
76
0
0
0
123
0
215
0
62
184
0
0
0
0
Start Date End Date
Contract
Payments through
Amount
6/30/10
$710,000
$584,915
$126,336
$0
$0
$0
$0
$0
$0
$0
$102,000
$0
$228,000
$96,000
$42,700
$20,394
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$248,175
$49,000
$42,432
$45,060
$104,400
$0
$11,990,487
$10,003
$15,000
$30,000
$40,500
$3,200
$9,052,000
$15,500
$4,376
$30,000
$4,376
$523,425
$1,062,268
$37,500
$5,939
$1,066,236
$9,144
$1,314,000
$3,050,000
$2,500,000
$70,000
$10,913,884
$100,000
$424,320
$25,000
$70,000
$198,440
$7,034
$223,000
$30,000
$40,002,159
$1,000,000
$10,003
$4,168
$3,751
$5,002
$0
$11,990,487
$7,007
$0
$1,525
$33,413
$3,200
$0
$13,814
$938
$29,400
$1,594
$111,891
$409,429
$37,500
$4,475
$633,351
$9,144
$0
$2,664,780
$1,910,483
$57,657
$3,795,299
$51,783
$424,320
$3,383
$54,948
$87,290
$6,096
$0
$27,979
$2,387,700
$42,551
$9,342
$4,064
$3,751
$1,542
Vendor Name
Sonia Soto
3M COMPANY
A B B Inc.
APPLIED BIOSYSTEMS
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BOWE BELL & HOWELL
BURROUGHS PAYMENTS SYSTEMS INC
CELLCO PARTNERSHIPS
DATAWORKS PLUS LLC
DELL MARKETING LP
ELECTEC INC
F A A C INC
GEN PROBE INC
GovDeals, Inc.
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
I D S C HOLDING LLC
IBM CORP
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
MOTOROLA INC
O M J C SIGNAL INC
Subject Matter
Maintenance
Maintenance
Maintenance
Equipment
Supplies
Equipment
Service
Service
Supplies
Maintenance
Supplies
Maintenance
Service
Service
Equipment
Supplies
Service
Service
Service
Maintenance
Supplies
Service
Service
Supplies
Equipment
Supplies
Supplies
Maintenance
Supplies
Service
Service
Supplies
Service
Maintenance
Supplies
Service
Service
Maintenance
Equipment
Equipment
Service
Service
Equipment
Service
Service
Equipment
Supplies
Maintenance
Service
Page 21 of 36
Days
Rem'g
6/30/10
0
6/30/10
0
Start Date End Date

7/1/09
7/1/09
7/1/09
1/1/09
11/1/07
2/1/10
6/1/07
3/1/07
2/1/09
10/1/08
7/1/06
7/1/07
4/1/09
6/1/10
8/1/05
7/1/09
1/1/07
4/1/09
11/1/08
10/1/08
4/1/08
2/1/09
9/1/07
6/20/08
10/1/07
4/1/07
7/1/08
11/10/09
10/1/05
3/1/06
1/1/10
3/1/07
4/1/08
4/1/07
1/1/06
5/1/07
10/1/07
1/1/08
3/1/07
3/1/09
9/1/08
12/1/07
1/1/08
10/1/09
9/1/09
7/1/06
6/1/10
10/1/06
4/1/07
2/1/10
3/1/07
8/1/09
4/1/07
6/30/11
12/31/10
3/31/11
1/31/11
1/31/11
9/30/10
1/31/11
9/30/10
6/30/10
6/30/11
3/31/11
5/31/11
7/31/10
6/30/10
12/31/10
3/31/11
10/31/10
9/30/10
4/1/11
1/31/11
8/31/11
6/19/11
9/30/10
3/31/11
6/30/11
10/31/10
6/30/10
8/31/10
12/31/10
2/28/11
3/31/11
3/31/11
6/30/10
4/30/11
6/30/11
12/31/10
2/28/11
2/28/11
8/31/11
11/30/10
12/31/10
9/30/11
8/31/10
6/30/10
5/31/11
6/30/10
3/31/11
6/30/11
2/28/11
7/31/11
12/31/10
Contract
Payments through
Amount
6/30/10
$10,003
$8,753
$5,002
$4,587
$30,001.00
365
$353,544.00
184
$432,693.36
274
$50,000.00
215
$377,363.49
215
$700,161.00
92
$250,000.00
215
$134,280.88
92
$193,222.41
0
$450,648.00
365
$100,000.00
274
$52,105.20
335
31 $4,000,000.00
0
$150,000
$98,622.29
184
$172,800.00
274
$180,000.00
123
$247,864.00
92
275 $1,860,000.00
$120,001.00
215
$460,001.00
427
$87,530.00
354
92 $2,000,000.00
$124,265.00
274
$350,000.00
365
$521,800.00
123
0 $4,800,050.00
$869,456.00
62
184
$87,000
$358,664.00
243
$756,307.00
275
$53,674.00
274
$250,360.00
0
$576,419.63
304
365 $2,250,148.00
$147,333.00
184
$276,320.00
243
$186,520.50
243
$258,164.50
427
$400,960.00
153
$125,000.00
274
$68,099.00
457
$128,292.08
62
$35,001.00
0
$44,475.00
335
0 $13,769,761.00
274 $1,200,000.00
$37,859.00
365
$175,000.00
243
$58,636.00
396
184 $2,761,740.00
$25,855.00
$41,251.00
$269,279.00
$1,764.00
$198,256.00
$510,926.00
$169,431.00
$68,561.00
$118,349.00
$370,376.00
$0.00
$0.00
$3,150,869.00
$101,049
$86,986.00
$172,800.00
$18,362.00
$237,149.00
$1,520,559.00
$14,883.00
$457,470.00
$65,340.00
$1,021,720.00
$77,554.00
$263,243.00
$521,800.00
$4,616,194.00
$750,071.00
$0
$280,839.00
$532,101.00
$41,107.00
$238,515.00
$442,869.00
$2,235,393.00
$88,861.00
$160,733.00
$73,116.00
$40,297.00
$229,830.00
$42,089.00
$65,058.00
$0.00
$34,502.00
$0.00
$9,779,659.00
$967,438.00
$31,437.00
$9,067.00
$15,036.00
$2,597,587.00
Vendor Name
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
S P S S INC
SCAN MEASURING SYSTEMS LLC
SANBORN MAP CO
SEAHORSE POWER CO
SHINGLE & GIBB CO
SIMCO INDUSTRIAL STATIC CONTROL
SIMPLEXGRINNEL LP
SIRSI CORPORATION
SIRSI CORPORATION
SURFACE SYSTEMS
THERMO ENVIRONMENTAL INSTRUMENTS INC
YSI
AIDS Law Project
AIDS Law Project
AIDS Law Project
Calcutta House
Caremark, LLC
Clean Air Council
Clean Air Council
Subject Matter
Maintenance
Maintenance
Equipment
Equipment
Service
Service
Equipment
Supplies
Equipment
Service
Equipment
Service
Service
Equipment
Service
Maintenance
Supplies
Equipment
Equipment
Supplies
Supplies
Supplies
Maintenance
Maintenance
Equipment
Service
Legal Services
Legal Services
Legal Services
Page 22 of 36
7/9/07
7/1/09
6/1/06
7/1/09
11/1/05
4/1/09
11/12/09
7/1/06
4/22/09
7/1/07
7/1/09
12/1/06
7/1/09
6/5/06
5/1/06
12/1/07
5/1/07
7/1/09
4/1/10
6/1/10
12/1/08
1/1/09
2/1/07
10/1/09
12/15/06
7/1/06
6/30/11
6/30/11
5/31/10
6/30/11
7/31/10
3/31/11
10/31/10
6/30/10
3/31/11
6/30/10
6/30/10
11/30/10
6/30/10
6/4/10
4/30/10
11/30/10
4/30/10
6/30/10
3/31/11
5/31/11
9/30/11
12/31/11
1/31/11
6/30/11
6/30/10
6/30/10
Days
Rem'g
365
365
0
365
31
274
123
0
274
0
0
153
0
0
0
153
0
0
274
335
457
549
215
365
0
0
9/15/09
7/1/09
7/1/09
3/1/10
7/1/09
8/1/09
10/1/09
2/1/10
3/1/10
7/1/09
7/1/09
7/1/09
7/1/09
3/19/10
12/1/09
7/1/09
7/1/09
3/1/10
7/1/09
1/1/10
4/1/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
2/28/11
6/30/10
7/31/10
6/30/10
9/29/10
2/28/11
6/30/10
6/30/10
6/30/10
6/30/10
3/18/11
11/30/10
6/30/10
6/30/10
2/28/11
6/30/10
12/31/10
3/31/11
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
243
0
31
0
91
243
0
0
0
0
261
153
0
0
243
0
184
274
0
0
0
0
0
0
Start Date End Date
Contract
Payments through
Amount
6/30/10
$153,697.00
$147,915.00
$916,002.55
$788,874.00
$600,330.00
$371,808.00
$120,708.14
$45,506.00
$999,245.31
$396,604.00
$93,614.60
$89,409.00
$400,000.00
$0.00
$130,001.00
$88,771.00
$2,475,977.79
$1,827,335.00
$178,980.00
$99,490.00
$48,193.38
$48,193.38
$805,000.00
$702,876.00
$134,681.35
$0.00
$446,268.75
$346,268.00
$695,000.00
$449,277.00
$100,000.00
$47,934.00
$25,001.00
$17,293.00
$36,980.89
$36,980.00
$30,001.00
$0.00
$28,500.00
$0.00
$50,000.01
$14,666.00
$30,001.00
$14,752.00
$501,000.00
$231,158.00
$156,350.00
$53,867.00
$358,982.50
$225,168.00
$55,646.00
$47,594.00
$15,000
$78,498
$56,303
$309,575
$60,000
$33,586
$22,500
$26,000
$221,129
$580,000
$363,216
$25,000
$3,000
$350,567
$30,290
$45,530
$300,000
$1,121,840
$78,650
$100,000
$105,000
$20,000
$35,000
$15,000
$122,975
$37,000
$90,130
$15,000
$65,914
$47,371
$50,222
$51,750
$34,761
$12,499
$4,435
$0
$493,186
$284,306
$0
$1,650
$44,214
$15,087
$40,524
$261,833
$0
$0
$21,408
$0
$2,500
$0
$14,961
$121,123
$37,000
$76,137
Vendor Name
Drexel University
Drexel University
Drexel University
Drexel University
Dunbar Armored, Inc.
Ellison Group, The
Elwyn Inc.
Haskell Askin DDS
KenCrest Centers
Kensington Hospital
Keystone Hospice
LaSalle University
LaSalle University
Mazzoni Center
Subject Matter
Page 23 of 36
Start Date End Date

12/1/09
4/1/10
7/1/09
7/1/09
7/1/09
9/1/09
6/1/10
3/1/10
7/1/09
7/1/09
9/1/09
1/1/10
1/1/10
7/1/09
7/1/09
7/1/09
9/15/09
7/1/09
7/1/09
7/1/09
7/1/09
8/1/09
10/1/09
10/1/09
12/1/09
1/1/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
8/31/09
9/1/09
9/30/09
10/1/09
7/1/09
4/15/10
4/15/10
1/1/10
7/1/09
7/1/09
9/1/09
3/1/10
7/1/09
7/1/09
9/1/09
7/1/09
7/1/09
7/1/09
4/1/10
7/1/09
7/1/09
11/30/10
3/18/11
6/30/10
6/30/10
6/30/10
6/30/10
3/18/11
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
12/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
7/31/10
6/30/10
6/30/10
11/30/10
12/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
8/30/10
8/31/10
9/29/10
6/30/10
6/30/10
3/18/11
3/18/11
6/30/10
6/30/10
6/30/10
6/30/10
2/28/11
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
3/18/11
6/30/10
6/30/10
Days
Rem'g
153
261
0
0
0
0
261
0
0
0
0
0
184
0
0
0
0
0
0
0
0
31
0
0
153
184
0
0
0
0
0
0
0
61
62
91
0
0
261
261
0
0
0
0
243
0
0
0
0
0
0
261
0
0
Contract
Payments through
Amount
6/30/10
$718,684
$337,159
$90,000
$14,091
$1,000
$700
$80,000
$0
$596,960
$392,244
$2,300
$0
$13,712
$0
$35,363
$2,434
$152,681
$69,852
$10,000
$4,988
$2,600
$1,215
$18,679,262
$0
$364,982
$163,085
$24,000
$24,000
$255,000
$248,838
$910,375
$740,254
$210,130
$143,721
$246,972
$144,689
$105,699
$32,289
$466,727
$316,680
$485,732
$261,544
$345,700
$217,908
$101,077
$67,385
$40,462
$6,679
$45,898
$21,120
$291,600
$79,638
$110,000
$35,656
$2,000
$0
$83,380
$63,324
$102,343
$78,076
$5,649,983
$5,233,133
$209,292
$194,012
$488,658
$408,976
$222,656
$86,112
$56,928
$42,247
$50,000
$9,078
$280,500
$280,500
$98,500
$98,500
$130,000
$9,975
$163,007
$8,192
$10,000
$0
$30,000
$7,300
$25,000
$12,500
$2,000
$2,000
$126,295
$0
$300,000
$249,969
$432,500
$322,838
$2,600
$696
$3,000
$0
$62,500
$52,625
$70,000
$64,170
$131,519
$0
$10,000
$0
$32,977
$32,977
Vendor Name
Mazzoni Center
Neiman Group
Neiman Group
Pennsylvania SPCA
PetData, Inc.
PharmPro, Inc
Subject Matter
Page 24 of 36
Start Date End Date

9/1/09
7/1/09
2/1/10
7/1/09
7/1/09
7/1/09
10/1/09
3/3/10
3/31/10
3/31/10
9/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
1/1/10
1/1/10
2/1/10
4/12/10
8/1/09
9/30/09
7/1/09
7/1/09
7/1/09
6/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
8/10/09
9/1/09
9/1/09
10/27/09
12/1/09
12/1/09
12/1/09
12/1/09
12/1/09
1/1/10
1/1/10
1/1/10
3/1/10
3/22/10
8/31/10
6/30/10
9/29/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
3/18/11
3/18/11
8/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
12/31/10
12/31/10
9/29/10
3/18/11
7/31/10
9/29/10
6/30/10
6/30/10
6/30/10
5/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
8/9/10
8/31/10
8/31/10
10/26/10
11/30/10
11/30/10
11/30/10
11/30/10
11/30/10
12/31/10
6/30/10
12/31/10
2/28/11
3/18/11
Days
Rem'g
62
0
91
0
0
0
0
0
261
261
62
0
0
0
0
0
0
0
0
184
184
91
261
31
91
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
62
62
118
153
153
153
153
153
184
0
184
243
261
Contract
Payments through
Amount
6/30/10
$92,356
$73,386
$122,750
$94,731
$36,000
$0
$297,346
$297,241
$0
$38,443
$162,000
$64,823
$330,000
$330,000
$3,000
$3,000
$1,200,000
$21,235
$1,250,000
$39,927
$22,028
$16,314
$25,000
$0
$3,387,000
$2,530,833
$74,000
$66,036
$401,487
$321,556
$113,703
$37,577
$60,000
$39,997
$91,369
$0
$121,000
$77,109
$86,793
$0
$96,140
$35,846
$26,000
$0
$90,000
$0
$297,462
$0
$65,000
$0
$20,385
$20,385
$10,000
$0
$525,092
$397,036
$386,397
$245,117
$331,901
$293,058
$640,000
$1,103,496
$174,650
$154,950
$109,994
$89,673
$135,499
$78,313
$218,297
$124,448
$0
$961,558
$0
$683,768
$0
$55,125
$603,061
$283,192
$72,500
$0
$1,092,809
$798,611
$451,277
$229,353
$482,773
$192,710
$293,026
$171,644
$294,722
$131,600
$1,687,846
$1,507,552
$1,966,101
$1,056,925
$785,145
$255,110
$62,188
$0
$739,048
$125,159
$353,100
$0
$121,059
$34,623
$7,139,034
$0
$95,544
$0
Vendor Name
Subject Matter

Satya B. Verma, OD
Satya B. Verma, OD
TCC Group, Inc.
Temple University
Temple University
Temple University
The College of Physicians of Philadelphia
The Food Trust
TravelersACT
Aid Society
Of Philadelphia
Unitary:
Home Health
Services Inc., Immediate Home Care, Inc., Marcy Home Health, Ridgaway Phillips Home Care,
Inc.
3/22/10
6/1/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
4/12/10
7/1/09
1/1/10
8/1/09
9/30/09
1/1/10
7/1/09
4/1/10
4/1/10
3/19/10
7/1/09
9/30/09
7/1/09
7/1/09
3/18/11
5/31/11
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
3/18/11
6/30/10
6/30/10
7/31/10
9/29/10
12/31/10
6/30/10
3/18/11
3/18/11
3/18/11
6/30/10
9/29/10
6/30/10
6/30/10
Days
Rem'g
261
335
0
0
0
0
0
0
261
0
0
31
91
184
0
261
261
261
0
91
0
0
Start Date End Date
Contract
Payments through
Amount
6/30/10
$17,500
$2,916
$282,564
$0
$10,000
$7,675
$1,200
$1,200
$4,500
$2,925
$612,000
$502,179
$23,000
$23,000
$84,350
$76,642
$50,000
$3,954
$94,000
$0
$29,000
$28,985
$253,241
$135,104
$60,000
$0
$30,000
$0
$25,000
$0
$157,379
$20,138
$157,379
$20,138
$1,179,297
$29,362
$55,000
$45,152
$57,500
$0
$229,604
$75,249
$87,000
$30,051
7/1/09
6/30/10
$80,000
$34,275
Unitary: ActionAIDS Inc., The Attic Youth Center, Blacks Educating Blacks About Sexual Health Issues, Congreso De Latinos
Unidos, Family Planning Council, Gaudenzia, Keystone Hospice, Mazzoni Center, MANNA, PA School for the Deaf,
PhilaFIGHT, Prevention Point Philadelphia, Public Health Management Corporation, Vision for Equality
7/1/09
6/30/10
$1,990,346
$1,572,776
Unitary: ActionAIDS Inc., The Attic Youth Ctr., Congreso De Latinos Unidos Inc., Family Planning Council, Intercultural Family
Svcs. Inc., Mazzoni Ctr., Phila. FIGHT, Positive Effect Outreach Ministry, Prevention Pt. Phila., Treatment and Recovery
7/1/09
6/30/10
$1,454,268
$477,598
Unitary: ActionAIDS, Inc., The Attic Youth Center, Blacks Edu. Blacks Abt. Sex. Hlth. Issues, Congreso, Family Plning. Cncl.,
Hlth. Fed. Of Phila., Inc., Maternity Care Cltn., Mazzoni Ctr., Prevention Point, PHMC, Women's Christian Alliance
1/1/10
12/31/10
184
$2,833,018
$668,129
7/1/09
6/30/10
$608,716
$421,059
3/1/10
2/28/11
243
$12,729,991
$112,464
7/1/09
6/30/10
$849,535
$606,945
Unitary: ActionAIDS, Inc., The Attic Youth Center, Blacks Educatin Blacks About Sexual Health Issues, Public Health
Management Corporation, Urban Solutions
Unitary: AIDS Care Grp., AIDS Coalition of So. NJ, ActionAIDS Inc., APM, Blacks Edu. Blacks Abt. Sex Hlth. Issues, Calcutta
House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown Sttlmnt., Hlth. Fed. Of Phila., Inc., Mazzoni Ctr., MANNA,
Phila FIGHT, Prev. Pt., PHMC, Urban Sol.
Unitary: Choice, Inc., Family Planning Council, Mazzoni Center, Philadelphia FIGHT, Public Health Management Corporation Health-related Services
Unitary: Family Support Services, Health. Federation of Philadelphia, Intercultural Family Services, Inc., Maternity Care
Coalition, Public Health Management Corporation
Unitary: ActionAids, Inc., Mazzoni Center, Public Health Management Corporation, Quality Community Healthcare, Resources
for Human Development
6/1/09
5/31/10
$2,509,692
$2,112,683
9/30/09
9/29/10
91
$1,081,712
$486,219
Unitary: Aids Care Group, ActionAids Inc., Congreso De Latinos Unidos, Family Planning Council, Keystone Hospice, Mazzoni
Center, MANNA, PA School for the Deaf, Philadelphia FIGHT, Positive Effect Outreach Ministry, Prevention Point Philadelphia,
Public Health Management Corporation
10/1/09
6/30/10
$2,986,930
$1,744,381
10/1/09
6/30/10
$849,250
$379,216
8/1/09
7/31/10
31
$893,092
$745,439
Unitary: AIDS Care Group, ActionAids Inc., The Attic Youth Center, Blacks Educating Blacks About Sexual Health Issues,
Congreso De Latinos Unidos, Health Federation of Philadelphia, Maternity Care Coalition, Mazzoni Center, Philadelphia
FIGHT, Public Health Management Corporation
Unitary: AIDS Care Group, AIDS Coalition of S. New Jersey, ActionAIDS Inc., Blacks Educating Blacks about Sex. Hlth.
Issues, Women's Christian Alliance
Page 25 of 36
Vendor Name
Subject Matter
Unitary: Albert Einstein Healthcare Network, Mercy Catholic Medical Center, Phila Health & Education Corp d/b/a Drexel
University College of Medicine, Temple University, Temple University Hospital, Thomas Jefferson University Hospital, Trustees
of the University of Pennsylvania
Unitary: Congreso De Latinos Unidos, Health Federation of Philadelphia, Public Health Management Corporation, Resources
for Children's Health
WHYY Inc.
Camins Associates
China Wedge, LLC
CKG Architects
CKG Architects
CMX, Inc
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Eisterhold Associates, Inc.
Ewing Cole, Inc.
Start Date End Date
Days
Rem'g
Contract
Amount
Payments through
6/30/10
7/1/09
6/30/10
$5,080,084
$3,275,922
7/1/09
9/1/09
7/1/09
7/1/09
7/1/09
10/1/09
3/1/10
3/19/10
3/26/10
4/16/10
4/1/10
7/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
2/28/11
3/18/11
3/18/11
3/18/11
3/18/11
6/30/10
6/30/10
0
0
0
0
0
0
243
261
261
261
261
0
0
$2,400,000
$500
$102,600
$77,170
$0
$21,792
$321,597
$557,539
$519,271
$75,000
$144,172
$86,000
$105,000
$2,050,809
$0
$97,117
$64,617
$0
$0
$0
$42,473
$3,472
$3,521
$0
$78,720
$94,978

12/8/09
3/1/10
7/1/09
1/1/10
2/1/10
3/1/10
1/16/10
6/10/08
3/1/10
10/1/09
2/1/09
8/17/09
12/15/08
1/8/10
12/25/09
7/1/09
1/1/10
2/1/10
2/27/10
3/2/10
7/1/09
10/31/09
5/1/08
1/1/09
7/1/09
1/1/10
5/1/10
3/1/10
11/7/09
7/1/09
2/19/10
2/1/10
11/10/09
3/9/09
10/1/09
1/1/10
12/7/10
2/29/12
6/30/10
12/31/12
1/31/11
2/28/12
6/30/10
6/30/10
2/29/12
9/30/11
2/28/11
6/30/10
12/31/10
6/30/10
12/24/10
6/30/10
6/30/10
1/31/12
6/30/10
3/1/11
6/30/10
10/30/10
4/30/10
6/30/10
6/30/10
12/31/10
4/30/11
2/28/11
11/6/10
6/30/10
6/30/10
1/31/12
6/30/10
3/8/11
9/30/10
12/31/10
160
609
0
915
215
608
0
0
609
457
243
0
184
0
177
0
0
580
0
244
0
122
0
0
0
184
304
243
129
0
0
580
0
251
92
184
$0
$19,000
$50,000
$70,000
$0
$213,400
$30,000
$70,400
$30,000
$999,880
$183,285
$20,000
$57,018
$14,500
$33,928
$735,000
$0
$27,880
$25,500
$200,000
$100,000
$0
$197,533
$43,428
$0
$68,504
$47,826
$15,000
$0
$20,750
$30,000
$104,413
$20,000
$222,800
$0
$0
$0
$6,400
$35,658
$6,075
$0
$0
$30,000
$57,520
$0
$330,740
$33,525
$0
$44,918
$13,300
$0
$673,750
$0
$0
$0
$14,987
$0
$0
$197,533
$41,811
$116,989
$20,984
$37,949
$0
$0
$13,673
$29,902
$12,500
$4,950
$46,400
$0
$0
Page 26 of 36
Vendor Name
Jibe Design, LLC
Kelly/Maiello, Inc.
Masayuki Nagase
PAID/RDA
PECO
Princeton Engineering
PZS Architects, LLC
Schiller & Hersh
Schiller & Hersh
Schiller & Hersh
SMP Architects, Ltd
The Energy Company, Inc.
THE ROZ GROUP, INC.
Subject Matter
Mall Maintenance Gallery
Utility Agreement
Page 27 of 36
Start Date End Date

3/1/10
6/30/09
12/1/09
5/1/09
10/1/09
11/23/09
1/8/10
10/15/09
12/1/09
7/1/09
10/1/08
5/2/08
7/20/09
9/1/09
2/25/10
1/23/09
2/15/09
10/1/09
7/1/09
7/1/09
4/1/09
7/1/09
7/1/09
3/26/10
5/21/10
7/21/09
1/1/09
12/8/09
1/1/10
5/1/09
2/1/10
2/1/10
2/1/10
2/1/10
11/1/09
12/11/09
3/26/10
3/1/10
10/3/09
3/6/10
11/1/09
5/1/09
5/1/10
4/7/08
6/30/08
11/1/09
1/12/10
6/1/10
6/30/10
7/1/09
5/1/09
5/1/10
1/5/10
7/1/09
2/29/12
6/29/11
11/30/11
4/30/11
9/30/10
11/22/10
6/30/10
10/14/10
11/30/11
6/30/10
10/31/10
5/1/10
6/30/11
10/31/10
6/30/10
12/23/11
6/30/10
9/30/10
6/30/10
6/30/10
3/31/11
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
12/31/10
12/7/10
12/31/10
11/30/10
1/31/11
1/31/12
1/31/12
1/31/12
10/31/11
6/30/10
6/30/10
2/28/13
6/30/10
6/30/10
7/31/10
4/30/10
4/30/11
5/31/10
6/29/10
10/31/11
6/30/10
5/31/11
6/29/11
6/30/10
4/30/10
4/30/11
6/30/10
6/30/10
Days
Rem'g
609
364
518
304
92
145
0
106
518
0
123
0
365
123
0
541
0
92
0
0
274
0
0
0
0
0
184
160
184
153
215
580
580
580
488
0
0
974
0
0
31
0
304
0
0
488
0
335
364
0
0
304
0
0
Contract
Payments through
Amount
6/30/10
$26,000
$0
$200,000
$43,500
$543,210
$100,247
$50,800
$19,755
$0
$0
$21,410
$0
$5,000
$0
$96,450
$0
$200,000
$0
$100,000
$20,103
$275,000
$27,500
$181,500
$111,623
$100,960
$80,660
$43,800
$43,800
$2,650
$2,650
$193,707
$132,503
$100,000
$75,397
$0
$0
$1,855,638
$290,680
$29,173,884
$0
$130,100
$104,936
$250,000
$176,511
$347,103
$347,103
$15,450
$15,450
$25,124
$0
$26,940
$26,940
$262,036
$158,358
$0
$0
$0
$0
$60,780
$49,835
$0
$9,520
$41,885
$4,011
$40,985
$4,556
$99,628
$7,816
$39,640
$4,305
$9,870
$9,870
$19,940
$0
$270,600
$0
$15,400
$15,400
$15,000
$5,800
$155,000
$101,204
$1,229,653
$0
$0
$0
$140,780
$110,008
$96,700
$61,947
$79,735
$5,095
$30,000
$30,000
$0
$0
$0
$0
$13,729,830
$12,464,482
$1,274,087
$271,381
$0
$0
$29,938
$0
$50,000
$66,376
Vendor Name
Records Department
Albert F Pace jr
Atkin Olshin Schade Architects
Azavea, Inc
Azavea, Inc
Lili-An Elkins
PennPraxis
Steven Ujifusa
Vanguard Direct
Virgilia Rawnsley
Clear Sound, Inc.
Eric Ramos
Light Action, Inc.
M, LLC
Salvation Army
Shock Theory Interactive
TRI-STATE STAGING INC.
Urban Blazers Foundation
Urban Circles Interactive Network
Revenue Department
General Revenue Corporation
J & B Software
LaSalle University
SkillPath
The Star Group
Sheriff's Office
John Gleason
The Tyler Firm, LLC
Atalanta Sosnoff Capital, LLC
Blackrock Financial Management
C. S. McKee
Chartwell
Cooke and Bieler
Davis Hamilton Jackson & Associates, L.P.
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments through
6/30/10

11/7/09
4/22/10
7/1/09
7/1/09
7/1/09
2/19/10
7/3/09
4/23/10
7/1/09
7/1/09
5/4/10
4/6/10
5/1/10
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$30,000
$30,000
$72,000
$81,225
$92,500
$9,000
$200,000
$30,000
$30,000
$35,000
$30,000
$30,000
$2,000
$25,000
$30,000
$0
$30,000
$60,000
$112,500
$5,225
$165,868
$0
$0
$31,963
$0
$30,000
$0
$25,000

7/1/09
6/1/10
10/16/09
7/1/09
7/6/09
6/1/10
5/1/10
7/1/09
5/1/10
7/1/09
7/1/09
7/1/09
6/10/10
6/1/10
6/1/10
5/17/10
6/1/10
6/30/10
5/31/11
6/30/10
6/30/10
6/30/10
5/31/11
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
5/31/11
5/31/11
6/30/10
5/31/11
0
335
0
0
0
335
0
0
0
0
0
0
0
335
335
0
335
$25,000
$28,000
$4,500
$25,000
$8,000
$39,000
$17,860
$10,000
$30,000
$37,500
$500,000
$25,000
$10,000
$47,810
$37,100
$13,000
$24,800
$25,000
$0
$4,500
$25,000
$660
$0
$0
$10,000
$30,000
$14,800
$500,000
$25,000
$0
$0
$0
$13,000
$0

3/3/10
9/11/09
9/1/09
7/1/09
3/16/10
3/15/10
5/12/10
3/2/11
6/30/10
6/30/10
6/30/10
6/30/10
3/14/11
6/30/10
245
0
0
0
0
257
0
$6,500,000
$4,200
$65,000
$145,000
$3,000
$1,426,450
$30,000
$0
$4,000
$24,654
$52,830
$3,000
$465,116
$0

7/30/09
7/30/09
7/30/09
7/30/09
6/30/10
6/30/10
6/30/10
6/30/10
0
0
0
0
$30,000
$24,000
$17,000
$24,000
$0
$20,000
$12,750
$22,000

6/1/10
10/1/09
9/1/09
11/1/09
9/1/09
9/1/09
1/15/10
5/31/11
9/30/10
8/31/10
10/31/10
8/31/10
8/31/10
1/14/11
335
92
62
123
62
62
198
$0
$0
$0
$0
$0
$0
$0
$0
$98,153
$105,077
$82,965
$58,914
$121,551
$0
Page 28 of 36
12/1/09
12/1/09
6/1/09
4/1/10
10/1/09
3/2/10
1/15/10
3/23/10
5/1/09
3/2/10
8/1/09
9/24/09
3/2/10
6/1/09
1/1/10
11/30/10
11/30/10
5/31/10
3/31/11
9/30/10
3/1/11
1/14/11
3/22/11
4/30/10
3/1/11
7/31/10
9/23/10
3/1/11
5/31/10
12/31/10
Days
Rem'g
153
153
0
274
92
244
198
265
0
244
31
85
244
0
184

Streets FHWA
Streets FHWA
10/28/09
2/22/10
7/23/09
11/1/09
1/1/10
9/1/09
7/23/09
9/23/09
7/23/09
6/2/08
7/1/09
7/1/09
5/1/09
1/1/10
7/1/09
7/1/09
7/23/09
6/1/09
6/30/09
6/30/10
12/1/09
10/5/09
7/1/09
2/21/10
7/1/09
6/30/10
2/21/11
6/30/10
10/31/10
12/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/1/11
6/30/10
6/30/10
4/30/10
4/30/10
6/30/10
6/30/10
6/30/10
5/31/10
6/29/10
6/29/11
11/30/10
10/4/11
6/30/10
6/20/10
6/30/10
5/1/09
5/1/09
5/1/09
6/1/09
7/1/09
12/1/09
12/15/09
3/1/10
5/1/10
5/1/10
5/1/10
5/1/10
4/30/10
4/30/10
4/30/10
5/31/10
6/30/10
11/30/10
12/14/10
2/28/11
5/31/10
5/31/10
5/31/10
4/30/11
Vendor Name
Lazard Asset Management LLC
Payden & Rygel
Philadelphia Trust
Vaughan Nelson Investment Management L.P.
Wachovia Bank
Weaver Barksdale
Yanni Partners
Streets Department
Biddle, David
Clean Venture, Inc.
Inspecttech
PB Americas, Inc
RecycleBank, LLC
Stantec
Stantec
SwiftReach Networks
Systra Consulting, Inc.
The Nyman Group
Subject Matter
Page 29 of 36
Start Date End Date
Contract
Amount
$0
$4,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Payments through
6/30/10
$84,648
$4,500
$128,398
$54,174
$21,219
$0
$0
$134,508
$135,258
$0
$78,414
$51,265
$132,492
$0
$115,500
0
236
0
123
184
0
0
0
0
336
0
0
0
0
0
0
0
0
0
364
153
461
0
0
0
$30,000
$100,000
$30,000
$0
$90,000
$30,000
$15,000
$3,200
$5,100
$0
$132,750
$1,109,000
$150,000
$0
$1,608,524
$30,000
$12,240
$94,000
$100,000
$202,000
$100,000
$90,719
$25,000
$0
$5,000
$14,550
$21,115
$22,800
$0
$90,000
$0
$0
$3,200
$5,100
$1,194,547
$73,363
$861,639
$124,541
$0
$785,167
$18,613
$12,240
$44,943
$108,551
$107,470
$72,000
$67,939
$7,721
$0
$0
0
0
0
0
0
153
167
243
0
0
0
304
$86,520
$302,820
$380,244
$192,240
$146,640
$202,080
$812,412
$761,616
$0
$0
$0
$219,600
$43,995
$237,804
$243,675
$120,470
$78,951
$80,059
$198,961
$0
$0
$0
$0
$0
Vendor Name
AchieveAbility
AchieveAbility
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
DePaul, USA, Inc.
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene
Overington House, Inc.
Subject Matter
Page 30 of 36
Start Date End Date

6/1/10
6/1/10
6/1/10
6/1/10
10/1/09
11/1/09
7/1/09
9/1/09
10/1/09
11/1/09
5/1/09
7/1/09
7/1/09
7/1/09
9/1/09
10/1/09
12/1/09
2/1/10
7/1/09
7/1/09
10/1/09
7/1/09
7/1/09
7/1/09
10/1/09
7/1/09
7/1/09
7/1/09
12/1/09
7/1/09
7/1/09
7/1/09
8/1/09
2/1/10
7/1/09
2/1/10
7/1/09
7/1/09
7/1/09
10/1/09
7/1/09
7/1/09
10/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
10/1/09
6/1/10
7/1/09
5/31/11
5/31/11
5/31/11
5/31/11
9/30/10
10/31/10
6/30/10
8/31/10
9/30/10
10/31/10
4/30/10
6/30/10
6/30/10
6/30/10
8/31/10
9/30/10
11/30/10
12/31/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
7/31/10
1/31/11
6/30/10
1/31/11
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
Days
Rem'g
335
335
335
335
92
123
0
62
92
123
0
0
0
0
62
92
153
184
0
0
92
0
0
0
0
0
0
0
0
0
0
0
31
215
0
215
0
0
0
92
0
0
92
0
0
0
0
0
0
0
0
92
0
0
Contract
Payments through
Amount
6/30/10
$109,800
$0
$192,240
$0
$384,300
$0
$457,224
$0
$45,000
$9,000
$42,000
$27,508
$1,327,000
$1,198,848
$66,672
$40,864
$79,488
$28,242
$274,452
$100,523
$33,120
$24,252
$122,712
$68,336
$629,380
$523,380
$1,543,611
$1,411,134
$26,496
$19,985
$59,616
$38,108
$13,248
$6,185
$40,416
$9,985
$338,752
$267,676
$217,129
$177,400
$282,126
$234,845
$51,000
$34,451
$704,686
$480,369
$300,000
$284,415
$14,531
$0
$16,000
$12,900
$71,713
$62,161
$247,707
$196,876
$300,000
$194,867
$810,000
$726,027
$1,050,000
$952,285
$931,000
$764,279
$169,680
$107,832
$119,904
$23,797
$318,900
$267,938
$274,596
$29,573
$175,000
$126,324
$142,800
$111,218
$80,000
$73,331
$65,000
$43,336
$474,509
$319,271
$801,050
$511,979
$171,216
$0
$9,480
$7,680
$378,000
$286,402
$1,086,461
$950,633
$450,000
$429,161
$5,000
$4,576
$150,886
$150,886
$425,000
$308,706
$1,547,994
$1,379,800
$200,000
$29,902
$30,000
$30,000
$1,139,718
$714,396
10/1/09
2/1/10
7/1/09
4/1/10
4/1/10
7/1/09
7/1/09
7/1/09
10/1/09
10/1/09
1/1/10
1/1/10
7/1/09
10/1/09
7/1/09
7/1/09
6/1/09
7/1/09
10/1/09
10/1/09
10/1/09
11/1/09
1/1/10
7/1/09
4/1/10
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
10/1/09
6/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
10/1/09
1/1/10
7/1/09
10/1/09
7/1/09
10/1/09
10/1/09
7/1/09
10/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
9/30/10
1/31/11
6/30/10
3/31/11
3/31/11
6/30/10
6/30/10
6/30/10
9/30/10
9/30/10
6/30/10
12/31/10
6/30/10
9/30/10
6/30/10
6/30/10
5/31/10
6/30/10
9/30/10
9/30/10
9/30/10
10/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10
5/31/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10
9/30/10
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
92
215
0
274
274
0
0
0
92
92
0
184
0
92
0
0
0
0
92
92
92
123
0
0
0
0
0
0
0
0
92
0
0
0
0
0
0
92
0
0
0
0
92
92
0
92
0
0
0
0
0
0
10/1/09
9/30/10
92
Vendor Name
Subject Matter

Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
Salvation Army
The Doe Fund, Inc.
The Doe Fund, Inc.
The Doe Fund, Inc.
Unitary: Catholic Social Services, Congreso de Latinos Unidos, Diversified Community Services, Utility Emergency Services
Fund, Woman's Community Revitalization Project
Page 31 of 36
Start Date End Date
Contract
Payments through
Amount
6/30/10
$110,000
$32,451
$575,928
$142,487
$362,629
$0
$841,140
$2,500
$1,031,364
$0
$613,636
$562,748
$376,653
$345,513
$1,078,512
$592,130
$52,500
$28,385
$79,721
$0
$0
$0
$120,000
$0
$245,840
$245,832
$20,000
$0
$272,000
$242,708
$174,000
$171,100
$397,440
$326,698
$355,488
$208,704
$52,500
$0
$108,360
$34,727
$66,240
$34,126
$135,660
$68,436
$20,000
$0
$1,058,999
$768,939
$5,025
$4,900
$0
$337,816
$1,865,196
$0
$3,264,290
$2,499,892
$242,416
$200,863
$1,438,000
$1,271,270
$215,167
$109,349
$121,248
$66,855
$1,450,633
$1,244,511
$1,176,447
$1,037,642
$3,045,000
$2,596,048
$4,057,006
$3,756,829
$191,674
$149,295
$116,833
$0
$0
$0
$2,021,620
$1,837,452
$0
$0
$1,547,901
$1,465,622
$410,886
$127,726
$75,000
$52,710
$296,760
$154,096
$410,885
$158,891
$13,000
$13,000
$60,791
$47,735
$2,478,191
$2,235,394
$316,010
$297,431
$408,606
$362,769
$472,260
$414,028
$3,000,000
$2,543,662
Vendor Name
Subject Matter
Unitary:
y Congreso De Latinos Unidos,
g Diversified CommunityyServices, Southwest Community Developmentg Corporation
Corporation
Valley Youth House
408 West, LLC
Azavea, Inc
Ciber Corporation
Ciber Corporation
Decisive Business Systems
Electronic Ink
EMA Inc.
IBS Communications, Inc.
Keystone Computer Associates, Inc.
Kimmel Group Inc.
Lexis-Nexis
LiquidHub, Inc.
LiquidHub, Inc.
LockWorks LLC
Page 32 of 36
10/1/09
10/1/09
10/1/09
7/1/09
7/1/09
7/1/09
10/1/09
2/1/10
11/1/09
7/1/09
6/30/10
9/30/10
9/30/10
6/30/10
6/30/10
6/30/10
9/30/10
1/31/11
10/31/10
6/30/10
Days
Rem'g
0
92
92
0
0
0
92
215
123
0
4/1/10
5/15/09
5/15/10
5/1/09
5/1/10
9/18/09
2/12/10
6/10/10
7/1/09
2/20/10
7/1/09
9/1/09
7/1/09
7/2/09
7/1/09
12/10/09
1/1/10
2/12/10
12/1/09
10/22/09
6/29/09
7/1/09
1/1/10
4/5/10
7/1/09
1/17/10
7/1/09
7/1/09
7/1/09
7/1/09
10/1/09
3/23/10
1/1/10
11/2/09
5/1/09
6/15/09
5/1/10
8/1/08
7/6/09
3/11/10
5/21/09
5/21/10
7/1/09
9/30/10
5/14/10
5/14/11
4/30/10
4/30/11
6/30/10
6/30/10
6/30/10
6/30/10
2/19/11
6/30/10
8/31/10
6/30/10
6/30/10
6/30/10
12/9/10
6/30/10
2/11/11
10/26/10
6/30/10
6/28/10
6/30/10
12/31/10
6/30/10
6/30/10
1/16/11
6/30/10
6/30/10
6/30/10
6/30/10
9/30/10
3/22/11
12/31/10
11/1/10
4/30/10
6/14/10
6/30/10
7/31/12
6/30/10
6/30/10
5/20/10
5/20/11
6/30/10
92
0
318
0
304
0
0
0
0
234
0
62
0
0
0
162
0
226
118
0
0
0
184
0
0
200
0
0
0
0
92
265
184
124
0
0
0
762
0
0
0
324
0
Start Date End Date
Contract
Payments through
Amount
6/30/10
$446,250
$414,187
$2,465,310
$814,333
$99,945
$44,852
$1,711,543
$1,509,986
$273,667
$231,698
$346,700
$286,884
$86,084
$12,081
$406,145
$97,268
$79,725
$46,788
$336,500
$208,031
$92,000
$760,000
$200,000
$85,000
$58,800
$0
$5,720
$16,078
$75,000
$506,000
$22,500
$85,000
$15,000
$42,000
$58,000
$0
$14,024
$117,624
$214,320
$3,998
$539,120
$100,000
$463,460
$30,000
$526,240
$564,000
$50,000
$745,280
$299,400
$270,000
$50,000
$225,000
$146,125
$100,000
$795,640
$200,000
$0
$1,321,848
$10,000
$29,400
$500,000
$1,714,478
$182,000
$0
$103,686
$0
$85,000
$0
$0
$5,720
$0
$75,000
$0
$22,500
$0
$6,900
$41,980
$58,000
$0
$0
$33,930
$84,360
$3,998
$78,360
$61,175
$122,858
$30,000
$499,987
$0
$50,000
$647,350
$232,880
$211,075
$0
$29,920
$0
$41,248
$260,019
$99,956
$0
$603,640
$10,000
$22,500
$168,775
$1,035,720
$142,000

Utility Agreement
3/5/10
3/23/10
3/1/10
11/22/09
7/1/09
5/27/10
9/1/09
10/12/09
10/4/09
9/21/09
1/30/10
2/11/10
12/10/09
1/16/10
10/28/09
1/1/10
1/25/10
3/5/10
10/5/09
1/11/10
9/14/09
7/1/09
7/1/09
10/23/09
1/13/10
6/29/09
10/1/09
3/4/11
3/22/11
2/28/11
11/1/10
6/30/10
6/30/10
8/31/10
10/11/10
6/30/10
6/30/10
1/29/11
2/10/11
12/9/10
1/15/11
6/30/10
12/31/10
1/24/11
3/4/11
4/2/10
6/30/10
9/13/10
6/30/10
6/30/10
10/22/10
1/12/11
6/28/10
9/30/10
Days
Rem'g
247
265
243
124
0
0
62
103
0
0
213
225
162
199
0
184
208
247
0
0
75
0
0
114
196
0
92

Legal Services
7/1/09
7/1/09
7/1/09
12/1/09
7/1/09
7/1/09
7/1/09
2/1/10
9/30/09
7/1/09
12/1/09
9/1/09
7/1/09
7/1/09
12/1/09
7/1/09
7/1/09
7/1/09
12/1/09
2/1/10
7/1/09
7/1/09
7/1/09
2/1/10
5/1/09
7/1/09
6/30/10
6/30/10
6/30/10
11/30/10
6/30/10
6/30/10
6/30/10
11/30/10
6/30/10
6/30/10
11/30/10
6/30/10
6/30/10
6/30/10
11/30/10
6/30/10
6/30/10
6/30/10
11/30/10
6/30/10
6/30/10
6/30/10
6/30/10
11/30/10
4/30/10
6/30/10
0
0
0
153
0
0
0
153
0
0
153
0
0
0
153
0
0
0
153
0
0
0
0
153
0
0
Vendor Name
MetaSource, LLC
NOVO Solutions, Inc.
OnLine Consulting
RCI Technologies, Inc
TEK Systems, Inc.
Tyler Technologies
Unisys Corporation
V-COMM, L.L.C.
Verizon
Water Department
Adam Levine
ADS LLC
AECOM USA, Inc.
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
ANDRE C DASENT P C
ATC Group Services
Azavea, Inc
BIRDSALL ENGINEERING INC
Brown and Caldwell
Subject Matter
Page 33 of 36
Start Date End Date
Contract
Payments through
Amount
6/30/10
$200,000
$0
$250,000
$0
$250,000
$4,773
$405,600
$133,598
$160,000
$35,680
$1,600
$0
$0
$0
$100,000
$30,066
$29,500
$29,500
$11,000
$9,184
$65,000
$0
$248,237
$0
$370,000
$370,000
$337,500
$0
$29,640
$18,325
$654,963
$323,806
$197,600
$66,785
$372,000
$0
$95,680
$83,260
$71,760
$50,577
$250,000
$0
$307,840
$260,080
$1,100,000
$1,078,621
$565,775
$530,841
$309,039
$0
$300,000
$150,020
$26,070,000
$12,852,211
$10,000
$25,000
$199,940
$1,500,000
$25,000
$400,000
$0
$400,000
$13,728
$75,000
$200,000
$29,500
$50,000
$638,200
$975,000
$203,000
$150,000
$235,000
$400,000
$0
$53,000
$35,000
$506,061
$900,000
$0
$4,915,000
$0
$25,000
$178,035
$951,135
$1,335
$360,230
$0
$0
$13,728
$32,569
$0
$9,700
$13,137
$542,549
$0
$66,390
$52,450
$175,976
$0
$0
$48,480
$975
$59,965
$0
$0
$3,094,342
Vendor Name
CHRS, INC.
CSA Central, Inc.
CSL Services,Inc.
Drexel University
Drexel University
Drexel University
Elwyn Inc.
Energy Coordinating Agency of Phila Inc
Gannett Fleming Inc
Greeley & Hansen
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
Jane Mork Gibson
Joseph T. Makowski
JVL Nursery, Inc.
Katie Le
KCI Technologies
KS Engineers, P.C.
Subject Matter
Page 34 of 36
Start Date End Date

12/1/09
5/1/10
6/1/09
7/1/09
7/1/09
7/1/09
12/1/09
2/1/10
3/1/10
6/1/10
7/1/09
1/29/10
7/1/09
7/1/09
7/1/09
12/1/09
7/1/09
12/1/09
12/1/09
7/1/09
12/1/09
5/1/10
7/1/09
12/1/09
7/1/09
7/1/09
3/1/10
4/1/10
7/1/09
7/1/09
10/1/09
7/1/09
2/1/10
12/1/09
4/1/10
7/29/09
2/1/10
12/1/09
12/1/09
7/1/09
7/1/09
9/1/09
12/1/09
7/1/09
7/13/09
7/1/09
7/1/09
7/21/09
7/1/09
7/1/09
12/1/09
7/1/09
12/1/09
8/6/09
11/30/10
4/30/11
5/31/10
6/30/10
6/30/10
6/30/10
11/30/10
5/31/10
2/28/11
5/31/11
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
11/30/10
6/30/10
11/30/10
11/30/10
6/30/10
11/30/10
12/31/10
6/30/10
11/30/10
6/30/10
6/30/10
6/30/10
9/30/10
6/30/10
6/30/10
6/30/10
6/30/10
11/30/10
11/30/10
11/30/10
6/30/10
11/30/10
11/30/10
11/30/10
6/30/10
6/30/10
6/30/10
11/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
11/30/10
6/30/10
11/30/10
6/30/10
Days
Rem'g
153
304
0
0
0
0
153
0
243
335
0
0
0
0
0
153
0
153
153
0
153
184
0
153
0
0
0
92
0
0
0
0
153
153
153
0
153
153
153
0
0
0
153
0
0
0
0
0
0
0
153
0
153
0
Contract
Payments through
Amount
6/30/10
$200,000
$0
$200,000
$0
$83,000
$83,000
$0
$22,980
$225,000
$217,500
$0
$0
$0
$0
$0
$71,722
$2,600,000
$0
$53,000
$0
$74,250
$60,200
$15,000
$11,954
$367,000
$187,848
$75,000
$25,636
$370,000
$369,999
$600,000
$70,874
$174,000
$127,000
$250,000
$81,645
$200,000
$0
$500,000
$440,700
$300,000
$0
$70,000
$0
$25,000
$22,169
$500,000
$0
$100,000
$75,000
$250,000
$29,132
$0
$0
$283,000
$0
$60,000
$39,488
$20,000
$10,577
$464,477
$377,597
$700,000
$538,639
$300,000
$0
$900,000
$0
$200,000
$0
$30,000
$0
$0
$0
$1,900,000
$236,313
$900,000
$119,174
$300,000
$68,832
$0
$44,016
$50,000
$19,180
$200,000
$0
$75,000
$1,784
$15,000
$11,420
$150,000
$80,829
$25,000
$0
$30,000
$30,000
$50,000
$0
$15,000
$8,181
$0
$0
$100,000
$96,138
$200,000
$0
$30,000
$5,372
Vendor Name
Lamin Darboe
Lene Copeland
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Nelly Singh
Paul Montesano
QC, Inc
S. Edgar David
Sears Iron Works
Skelly & Loy
Stantec
Stantec
Stantec
Temple University
Tracking Now, LLC.
United States Army
United States Department of Agriculture
URS Corporation
USA Models
Subject Matter
Page 35 of 36
Start Date End Date

9/29/09
7/1/09
7/1/09
7/1/09
7/1/09
7/1/09
11/1/09
12/1/09
7/1/09
7/1/09
7/1/09
7/1/09
10/1/09
12/1/09
12/1/09
7/1/09
7/1/09
12/1/09
7/1/09
7/1/09
6/30/92
6/30/92
7/10/97
11/25/09
7/1/09
5/1/09
5/1/10
7/1/09
7/1/09
7/13/09
7/1/09
3/26/10
8/6/09
12/1/09
7/1/09
12/1/09
12/1/09
12/1/09
7/21/09
7/1/09
7/1/09
7/1/09
7/1/09
7/29/09
7/1/09
7/3/09
7/1/09
7/1/09
7/1/09
4/7/10
12/1/09
7/1/09
9/1/09
7/21/09
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
11/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
11/30/10
11/30/10
6/30/10
6/30/10
11/30/10
6/30/10
6/30/10
6/29/12
6/29/12
9/10/17
6/30/10
6/30/10
4/30/10
4/30/11
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
11/30/10
6/30/10
11/30/10
11/30/10
11/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
11/30/10
6/30/10
6/30/10
6/30/10
Days
Rem'g
0
0
0
0
0
0
0
153
0
0
0
0
0
153
153
0
0
153
0
0
730
730
2629
0
0
0
304
0
0
0
0
0
0
153
0
153
153
153
0
0
0
0
0
0
0
0
0
0
0
0
153
0
0
0
Contract
Payments through
Amount
6/30/10
$16,640
$16,640
$30,000
$29,979
$200,000
$97,506
$80,000
$0
$30,000
$24,820
$25,000
$25,000
$70,000
$0
$975,000
$0
$50,000
$39,353
$120,000
$0
$15,000
$7,175
$30,000
$2,219
$107,000
$28,532
$400,000
$0
$200,000
$0
$240,400
$106,379
$30,000
$1,430
$750,000
$0
$100,000
$61,374
$0
$0
$50,000,000
$6,375,302
$50,000,000
$6,630,920
$101,339,830
$15,985,797
$5,000
$168
$40,000
$20,146
$80,000
$9,529
$0
$0
$9,667
$7,486
$175,000
$100,000
$25,000
$0
$73,900
$0
$25,000
$0
$30,000
$27,204
$975,000
$0
$30,000
$8,611
$0
$0
$300,000
$0
$250,000
$0
$30,000
$2,790
$139,875
$44,078
$140,000
$0
$120,000
$60,000
$30,000
$29,700
$30,000
$21,598
$0
$2,597
$25,000
$23,775
$323,140
$252,813
$144,000
$23,087
$6,000
$6,000
$29,624
$0
$100,000
$0
$30,000
$29,893
$100,000
$63,014
$30,000
$8,690
Vendor Name
Subject Matter
Page 36 of 36
Start Date End Date

7/1/09
7/1/09
7/1/09
4/28/10
6/1/09
6/1/10
6/1/09
7/1/09
6/30/10
6/30/10
6/30/10
6/30/10
5/31/10
5/31/11
5/31/10
6/30/10
Days
Rem'g
0
0
0
0
0
335
0
0
Contract
Payments through
Amount
6/30/10
$35,000
$22,283
$200,000
$59,372
$100,000
$79,462
$4,300
$0
$2,100,000
$469,065
$0
$0
$49,561
$0
$125,000
$0

April 1, 2010 to June 30, 2010
Department
Commerce Department
Commerce Department
Commerce Department
Mayor's Office
Mayor's Office
Mayor's Office

Loan
Loan
Loan
Lease Renewal
Lease Renewal
Lease Renewal
Bond Issuance
Bond Issuance
Bond Issuance
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development
Grant
Grant
Grant
Recipient
Shreim, LLC
1512 Walnut Partners, LP
Yikes, Inc.
Boy Scounts of America
Greater Delaware Valley Society of Transplant Surgeons
Safe Pac Pasteurization, LLC
Big Daisy Corporation
Community Ventures
Friends Rehabiliation Program
New Courtland Apartments
Pradera Corporation
Delaware Valley Regional Planning Commission
Greater Philadelphia Tourism and Marketing Corporation
Welcome America

$600,000
$500,000
$400,000
$1.00 annual rent
$100.00 annual rent
$1.00 annual rent
$3,200,000
$5,200,000
$2,915,000
$9,594,981
$2,084,175
$8,499,514
$15,016,246
$4,471,200
$600,000
$350,951
$112,500
$688,370
Amount of Financial
Assistance
$132,821
$266,246
$50,863
$200,000 (estimated)
$94,730
$363,867
$134,097
$1,061,514
$120,000
$702,674
$1,500,000
$733,200
$60,000
$350,951
$112,500
$688,370
Note:
Page 1 of 1
Chapter 17-1400 Quarterly Contract Report July 1, 2010 to September 30, 2010
Vendor Name
Hlth. Promo. Council of SE PA, Horizon House, Impact Svcs. Corp., Intercommunity Action, JEVS,
of Phila., PMHCC, Parkside Recov., People Acting to Help, Public Hlth. Management Corp.,
Family, The Safety Net Found., W Phila Community MH Consortium, Women in Trans.
Can Help, Comhar, Comm. Council Mental Hlth, Consumer Satisfaction Team, Dr. Warren E.
Smith Hlth. Ctrs., Elwyn, Gaudenzia, GPUAC, Horizon House, Intercommunity Action, JEVS,
Joseph J. Peters Inst., Larkspur Hlth. Care Network Inc., Mental Hlth. Assoc. of SE PA, No. Phila.
Hlth,. System, Northeast Comm. Ctr. for MH/MR, Northwestern Human Svcs. of Phila.,
Northwestern Woodhaven, PMHCC, People Acting Together, Phila. Oppor. Indust. Ctr., Project
HOME, Public Hlth Mngt Corp., Resources for Human Devo., Step by Step, Tabor Children's
Svcs., Temple University Hosp., The Ctr. for Autism, United Polish Am. Social Svcs., Volunteers of
America DE Valley, W Phila Community MH Consortium, Wives Self-Help Found.
Devo., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People
Acting Together, Northwestern Human Svcs. of Phila., Phila. Devo. Disabilities Corp., Public Hlth.
People in Northeast, St. John's Comm. Svcs., United Cerebal Palsy Assoc., W Phila Community
MH Consortium
Management Corporation, Resources for Human Development, Special People in Northeast,
Therapy Solutions Children's Services, Village Care Family Services
Warren Schloesser
Board of Ethics
Paul J. Jablow
A.G. Bisset & Co.
Aksia Research and Management, LLC
Beverly Richards
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
7/1/2010
6/30/2011
273
$271,800
$0
7/1/2010
7/1/2010
1/1/2010
7/1/2010
7/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2009
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
9/30/2010
273
273
92
273
273
92
273
273
273
273
0
$15,000
$948,249
$850,000,000
$10,400
$25,000
$124,000
$30,000
$30,000
$2,000
$503,204
$389,558
$0
$0
$170,157,122
$720
$8,565
$118,000
$2,475
$0
$0
$125,801
$120,957
7/1/2010
6/30/2011
273
$60,000,000
$9,213,034
7/1/2010
6/30/2011
273
$160,000,000
$29,530,168
7/1/2010
6/30/2011
273
$24,000,000
$4,089,424
7/1/2010
6/30/2011
273
$14,000,000
$2,309,781

7/1/2010
7/1/2010
6/30/2011
6/30/2011
273
273
$7,000,000
$7,500
$611,500
$1,124
7/1/2010
6/30/2011
273
$5,000
$0
6/30/2010
10/15/2009
7/1/2010
5/31/2010
5/1/2010
9/2/2010
6/29/2011
10/14/2010
6/30/2011
5/30/2011
4/30/2011
6/30/2011
272
14
273
243
212
273
$0
$0
$10,000
$0
$0
$5,000
$49,863
$62,500
$0
$84,571
$105,089
$500

Page 1 of 23
Vendor Name
Cheiron, Inc.
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy
Eaton Vance
Eaton Vance
Emerald Advisors
Fisher Investments
Fisher Investments
ICMA - RC
MacKay Shields LLC
New York Life
Plexus Group
Stone Harbor Investment Partners L.P
Jenna Teodoro
Martin O'Rourke
WithumSmith+Brown
WithumSmith+Brown
Zelenkofske Axelrod LLC
Clarion Associates
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
1/1/2010
9/1/2009
9/1/2010
7/1/2010
10/1/2009
9/1/2009
9/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
9/1/2009
9/1/2010
6/1/2010
3/1/2010
3/1/2010
7/1/2010
9/1/2009
1/1/2010
6/1/2010
6/1/2010
11/10/2009
5/1/2010
10/1/2009
2/1/2010
9/1/2009
2/9/2010
6/15/2010
10/1/2009
7/1/2010
11/1/2009
1/1/2010
7/1/2010
5/1/2010
6/1/2010
1/1/2010
6/1/2010
1/1/2010
8/1/2009
4/1/2010
6/1/2010
5/6/2010
12/31/2010
8/31/2010
8/31/2011
6/30/2011
9/30/2010
8/31/2010
8/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
8/31/2010
8/31/2011
5/31/2011
2/28/2011
2/28/2011
6/30/2011
8/31/2010
12/31/2010
5/31/2011
5/31/2011
11/9/2010
4/30/2011
9/30/2010
1/31/2011
8/31/2010
2/8/2011
6/14/2011
9/30/2010
6/30/2011
10/31/2010
12/31/2010
6/30/2011
4/30/2011
5/31/2011
12/31/2010
5/31/2011
12/31/2010
7/31/2010
3/31/2011
5/31/2011
5/5/2011
92
0
335
273
0
0
335
273
273
273
273
273
273
0
335
243
151
151
273
0
92
243
243
40
212
0
123
0
131
257
0
273
31
92
273
212
243
92
243
92
0
182
243
217
$0
$0
$0
$425,000
$63,600
$0
$0
$5,000
$3,000
$10,000
$15,000
$50,000
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$13,800
$0
$0
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$173,579
$128,256
$0
$16,625
$63,600
$57,500
$0
$0
$0
$0
$3,600
$17,200
$4,500
$244,849
$0
$34,831
$0
$55,992
$95,000
$0
$12,500
$57,542
$50,307
$64,356
$77,104
$185,554
$203,177
$83,133
$59,519
$42,855
$56,250
$1,668
$275,524
$13,500
$3,750
$0
$197,817
$46,786
$68,504
$37,235
$0
$0
$0
$101,377

7/7/2010
7/7/2010
7/13/2010
7/1/2010
7/1/2010
7/1/2010
7/7/2010
5/17/2010
6/17/2010
7/2/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
5/16/2011
6/16/2011
6/30/2011
273
273
273
273
273
273
273
228
259
273
$16,150
$24,000
$2,850
$50,000
$30,000
$40,000
$24,000
$120,000
$50,000
$83,825
$14,974
$1,050
$2,850
$0
$14,872
$0
$4,000
$87,230
$0
$0

8/30/2009
6/1/2010
8/27/2009
8/29/2010
3/18/2011
8/26/2010
0
169
0
$330,304
$245,793
$164,857
$287,814
$0
$164,857
Page 2 of 23
Vendor Name
letter27
Bank of America
BlackRock Financial Management, Inc.
Imagemaster, Inc.
Law Offices of Stephanie Saint-Cyr
RBC Global Asset Management
Saul Ewing LLP
TD Bank, NA
U.S. Bank National Association
Wachovia Bank
Wells Capital Management Inc
Commerce Department
AECOM USA, Inc.
CLEAN RENTAL SERVICE, INC.
Custodial Consultants
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
Elliott Lewis Corp.
Subject Matter
Start Date
End Date
Days Rem'g
Payments
through 9/30/10
Contract Amount

7/1/2010
7/1/2010
8/6/2010
6/30/2011
6/30/2011
6/30/2011
273
273
273
$122,500
$222,900
$0
$0
$207,900
$17,905

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Custody Agreement
10/1/2009
1/1/2010
1/1/2010
3/8/2010
3/8/2010
3/12/2010
1/1/2010
1/1/2010
1/1/2010
7/16/2010
6/14/2010
1/1/2010
7/16/2010
1/1/2010
1/1/2010
1/1/2010
1/1/2010
1/1/2010
3/12/2010
1/1/2010
1/1/2010
6/1/2010
8/1/2010
11/1/2009
7/1/2010
1/1/2010
7/16/2010
1/1/2010
9/30/2010
12/31/2010
12/31/2010
3/7/2011
3/7/2011
3/11/2011
12/31/2010
12/31/2010
12/31/2010
6/30/2011
6/13/2011
12/31/2010
6/30/2011
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
3/11/2011
12/31/2010
12/31/2010
5/31/2011
7/31/2011
10/31/2010
6/30/2011
12/31/2010
6/30/2011
12/31/2010
0
92
92
158
158
162
92
92
92
273
0
92
273
92
92
92
92
92
162
92
92
0
0
31
273
92
273
92
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$215,721
$0
$0
$0
$0
$0
$0
$13,828
$1,565
$20,000
$0
$3,876
$93,337
$40,000
$0
$91,319
$0
$0
$179,420
$17,389
$0
$8,290
$27,456
$0
$95,864
$0
$118,011

6/1/2010
8/1/2009
8/1/2010
7/1/2010
10/1/2009
1/1/2010
7/1/2010
7/1/2010
10/1/2009
1/1/2010
4/1/2010
7/1/2010
8/1/2009
8/1/2010
1/1/2010
10/1/2009
11/1/2009
7/1/2010
7/1/2010
12/1/2009
5/1/2010
6/1/2010
1/1/2010
1/1/2010
7/1/2010
5/31/2011
7/31/2010
7/31/2011
6/30/2011
9/30/2010
12/31/2010
6/30/2011
6/30/2011
9/30/2010
12/31/2010
3/31/2011
9/30/2010
7/31/2010
7/31/2011
12/31/2010
9/30/2010
10/31/2010
6/30/2011
6/30/2011
11/30/2010
4/30/2011
5/31/2011
4/30/2011
12/31/2010
6/30/2011
243
0
304
273
0
92
273
273
0
92
182
0
0
304
92
0
31
273
273
61
212
243
212
92
273
$100,000
$175,000
$175,000
$2,000,000
$1,700,000
$0
$42,800
$100,000
$0
$1,500,000
$50,000
$15,000
$75,000
$75,000
$1,400,000
$349,967
$0
$585,000
$30,000
$3,770,192
$1,880,000
$0
$50,000
$475,000
$4,540,400
$0
$30,164
$0
$0
$969,876
$0
$0
$0
$29,167
$0
$0
$0
$47,692
$12,068
$283,091
$19,031
$0
$94,158
$0
$1,950,559
$1,673,534
$0
$0
$283,674
$0
Page 3 of 23
Vendor Name
Fuseideas, LLC
Grapvine Exhibits
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Leo A. Daly Company
Malcolm Pirnie Inc.
New Kensington Community Development Corporation oration
News Watch
Parkway Garage Inc.
Roger H. Bates
Sheward Partnership
Spencer Stuart
TPD ARCHITECTS
TRC Engineers, Inc.
Subject Matter
Page 4 of 23
Start Date
7/1/2010
7/1/2010
8/1/2009
1/1/2010
7/1/2010
7/1/2010
7/1/2010
3/1/2010
1/1/2010
1/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
4/1/2010
1/1/2010
5/1/2009
7/1/2010
5/1/2010
3/10/2010
7/1/2010
9/1/2008
1/1/2010
5/1/2010
7/1/2010
10/1/2009
8/4/2010
7/1/2010
7/1/2010
12/19/2009
1/11/2010
7/1/2010
7/1/2010
2/1/2010
8/22/2009
8/22/2010
3/1/2010
7/1/2010
7/1/2010
9/8/2010
7/1/2010
7/1/2010
3/1/2010
9/8/2009
7/1/2010
7/1/2010
10/1/2009
1/1/2010
3/1/2010
6/30/2008
7/1/2010
7/1/2010
11/1/2009
7/2/2010
7/1/2010
10/1/2009
1/1/2010
3/1/2010
10/1/2009
End Date
6/30/2011
6/30/2011
7/31/2010
9/30/2010
6/30/2011
6/30/2011
6/30/2011
2/28/2011
12/31/2010
12/31/2010
12/31/2010
6/30/2011
6/30/2011
9/30/2010
3/31/2011
12/31/2010
4/30/2012
6/30/2011
4/30/2012
3/9/2011
6/30/2011
8/31/2012
12/31/2010
4/30/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
6/30/2011
12/18/2010
1/10/2011
6/30/2011
6/30/2011
1/31/2011
8/21/2010
8/21/2011
2/28/2011
6/30/2011
6/30/2011
9/7/2011
6/30/2011
6/30/2011
2/28/2011
9/7/2010
6/30/2011
6/30/2011
9/30/2010
12/31/2010
2/28/2011
6/29/2012
6/30/2011
6/30/2011
10/31/2010
12/31/2010
6/30/2011
9/30/2010
12/31/2010
2/28/2011
9/30/2010
Days Rem'g
273
273
0
0
273
273
273
151
92
92
92
273
273
0
182
92
578
273
578
160
273
701
92
212
273
0
273
273
273
79
102
273
273
123
0
325
151
273
273
342
273
273
151
0
273
273
0
92
151
638
273
273
31
92
273
0
92
151
0
Contract Amount
$30,000
$125,000
$85,000
$0
$100,000
$3,000,000
$30,000
$0
$2,200,000
$175,000
$0
$15,000
$162,000
$0
$0
$150,000
$6,860,873
$100,000
$625,416
$75,000
$75,000
$18,475,709
$0
$500,000
$2,000,000
$0
$30,000
$30,000
$5,231,411
$0
$177,000
$100,000
$30,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500,000
$26,000,000
$25,000
$722,978
$0
$195,000
$0
$10,526,125
$75,000
$140,000
$100,000
$119,673
$150,000
$100,000
$125,000
$142,000
$1,000,000
Payments
through 9/30/10
$6,600
$25,226
$41,371
$0
$19,487
$615,385
$0
$0
$171,644
$0
$0
$0
$40,500
$0
$0
$60,250
$2,668,944
$0
$0
$17,635
$0
$1,376,434
$52,500
$65,083
$370,722
$0
$0
$4,038
$3,016,567
$435
$125,805
$16,139
$8,800
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,000,000
$0
$47,167
$2,985
$94,410
$0
$7,444,197
$0
$0
$0
$0
$0
$0
$0
$0
$703,101
Vendor Name
Welcoming Center for New Pennsylvania
Women Against Abuse
SMP Architects, Ltd
Stantec
A J Fanelli
Andre C Dasent PC
Aon Consulting
Aon Risk Services Central, Inc.
Ballard Spahr LLP
Ballard Spahr LLP
Blank Rome
Bond Resource Partners, LP
Comp Services, Inc.
Gallagher Malloy & Georges, P.C.
Law Offices of Stacey M Merkin, PC
Lazard Freres & Co. LLC
Patricia A. Kelly
RBC Capital Markets
Schaff & Young, PC
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
7/1/2010
1/1/2010
10/1/2010
7/1/2010
9/1/2010
7/1/2010
6/30/2011
12/31/2010
9/30/2011
6/30/2011
6/30/2011
6/30/2011
273
92
365
273
273
273
$0
$50,000
$775,000
$175,000
$2,977
$140,000
$0
$0
$282,818
$0
$0
$14,781
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
273
273
273
273
273
273
273
273
273
273
273
$65,045
$80,756
$50,769
$16,991
$63,758
$63,757
$76,086
$57,900
$74,422
$52,000
$41,000
$16,261
$20,000
$12,692
$16,991
$31,879
$15,939
$0
$19,300
$18,605
$0
$0

2/1/2010
2/1/2010
7/1/2010
10/31/2010
1/31/2011
6/30/2011
31
123
273
$0
$273,850
$11,400
$25,218
$30,596
$11,400

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
7/1/2010
7/1/2010
10/1/2009
7/1/2010
11/21/2009
5/19/2010
7/27/2010
11/21/2008
8/18/2010
11/21/2008
11/1/2009
7/1/2010
7/1/2010
7/17/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
11/21/2009
7/1/2010
7/1/2010
7/19/2010
6/1/2010
7/1/2010
1/12/2009
5/14/2010
6/18/2009
6/29/2009
12/7/2007
7/1/2010
7/1/2010
8/1/2009
6/30/2011
6/30/2011
9/30/2010
6/30/2011
11/20/2010
5/18/2011
6/30/2011
2/1/2011
6/30/2011
11/20/2010
10/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
8/31/2010
6/30/2011
6/30/2011
12/17/2010
5/31/2011
6/30/2011
8/31/2010
5/13/2011
9/30/2010
8/31/2010
8/1/2031
6/30/2011
6/30/2011
7/31/2010
273
273
0
273
51
230
273
124
273
51
31
273
273
273
273
273
273
273
273
273
273
273
0
273
273
78
243
273
0
225
0
0
0
273
273
0
$22,000
$41,594
$30,000
$1,062,500
$0
$427,055
$12,855
$375,000
$0
$0
$0
$3,805
$17,000
$40,000
$839,482
$5,684,000
$205,000
$35,036,005
$500,000
$500,000
$150,000
$500,000
$0
$500,000
$550,000
$200,000
$40,000
$12,000
$40,000
$75,000
$30,000
$40,000
$0
$500,000
$130,792
$60,000
$0
$41,594
$20,000
$122,598
$30,000
$313,455
$12,855
$104,000
$0
$87,500
$0
$3,805
$1,593
$0
$0
$851,579
$0
$11,678,670
$0
$0
$32,063
$0
$34,000
$0
$160,417
$0
$10,000
$2,021
$65,000
$0
$45,000
$65,000
$0
$0
$65,700
$60,000
Page 5 of 23
Vendor Name
Swartz Campbell, LLC
The Chartwell Law Offices, LLP
The Graham Company
WageWorks, Inc.
WageWorks, Inc.
Fire Department
Macrologic Inc
WithumSmith+Brown
Cascor Incorporated
Alana D. Lee
Center For Literacy
Center For Literacy
Daniel Simpson
Decision Strategies International
Path WaysPA, Inc.
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
Subject Matter
Legal Services
Legal Services
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
7/1/2010
7/1/2010
9/1/2009
5/12/2010
9/1/2010
9/1/2009
6/30/2011
6/30/2011
8/31/2010
12/31/2010
8/31/2011
8/31/2010
273
273
0
92
335
0
$500,000
$500,000
$210,500
$0
$75,000
$75,000
$0
$0
$210,500
$0
$11,663
$0

7/1/2010
7/1/2010
7/1/2010
4/1/2010
4/1/2010
7/1/2010
7/1/2010
7/1/2010
2/8/2010
10/31/2010
6/30/2011
6/30/2011
3/31/2011
3/31/2011
6/30/2011
6/30/2011
6/30/2011
9/30/2010
31
273
273
182
182
273
273
273
0
$0
$0
$0
$129,577
$80,000
$0
$0
$0
$14,340
$581,753
$0
$0
$129,577
$40,000
$0
$0
$0
$0

7/1/2010
7/1/2010
6/30/2011
6/30/2011
273
273
$4,620
$35,000
$4,620
$11,095

7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/10/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
5/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
273
273
273
273
273
243
273
273
273
273
273
$1,500
$36,403
$84,492
$19,816
$19,680
$119,500
$84,492
$84,492
$84,492
$36,403
$84,492
$0
$0
$0
$0
$0
$79,667
$0
$0
$0
$0
$0
9/1/2009
9/1/2010
9/1/2009
9/1/2010
8/31/2010
8/31/2011
8/31/2010
8/31/2011
0
335
0
335
$215,000
$215,000
$120,000
$120,000
$123,420
$0
$100,000
$0
7/1/2010
7/1/2010
2/1/2010
11/1/2009
7/1/2010
3/1/2010
10/1/2009
7/1/2010
11/1/2009
10/1/2009
7/1/2010
9/1/2009
9/1/2009
10/1/2009
7/1/2010
9/1/2009
7/1/2010
10/1/2009
9/1/2009
11/1/2009
6/1/2010
7/1/2010
6/30/2011
6/30/2011
7/31/2010
10/31/2010
6/30/2011
2/28/2011
9/30/2010
6/30/2011
10/31/2010
9/30/2010
6/30/2011
8/31/2010
8/31/2010
9/30/2010
6/30/2011
8/31/2010
6/30/2011
9/30/2010
8/31/2010
10/31/2010
5/31/2011
6/30/2011
273
273
0
31
273
151
0
273
31
0
273
0
0
0
273
0
273
0
0
31
243
273
$65,000
$474,000
$85,000
$72,675
$245,000
$50,000
$178,500
$323,000
$274,000
$42,750
$874,630
$171,000
$89,000
$165,000
$834,000
$50,000
$15,000
$58,333
$130,000
$0
$915,000
$398,000
$5,334
$19,037
$63,755
$32,322
$40,098
$20,188
$159,905
$30,067
$209,380
$38,687
$0
$171,000
$79,779
$117,140
$0
$40,882
$0
$54,294
$106,200
$6,000
$91,500
$0

Page 6 of 23
Vendor Name
Family Services
Gaudenzia Inc
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
Robert Ludwig, Inc.
Subject Matter
Page 7 of 23
Start Date
7/1/2010
7/1/2010
1/15/2010
7/1/2010
10/1/2009
7/1/2010
11/1/2009
7/1/2010
8/1/2009
7/1/2010
7/1/2010
7/1/2010
11/1/2009
11/1/2009
10/1/2009
7/1/2010
9/1/2009
12/15/2009
7/1/2010
9/1/2009
2/1/2010
11/1/2009
8/1/2009
8/1/2010
2/1/2010
6/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2009
9/1/2009
9/1/2010
7/1/2010
7/1/2010
7/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
9/1/2009
9/1/2009
8/1/2009
2/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
4/1/2010
4/1/2010
7/1/2010
10/1/2009
7/1/2010
7/1/2010
7/1/2010
10/1/2009
9/1/2009
End Date
6/30/2011
6/30/2011
1/14/2011
6/30/2011
9/30/2010
6/30/2011
10/31/2010
9/30/2010
7/31/2010
6/30/2011
6/30/2011
6/30/2011
10/31/2010
10/31/2010
9/30/2010
6/30/2011
8/31/2010
12/14/2010
6/30/2011
8/31/2010
1/31/2011
10/31/2010
7/31/2010
7/31/2011
1/31/2011
5/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
9/30/2010
8/31/2010
8/31/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
9/30/2010
6/30/2011
8/31/2010
8/31/2010
7/31/2010
1/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
3/31/2011
3/31/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
6/30/2011
9/30/2010
8/31/2010
Days Rem'g
273
273
106
273
0
273
31
0
0
273
273
273
31
31
0
273
0
75
273
0
123
31
0
304
123
243
273
273
273
273
273
0
0
335
273
273
273
92
273
273
0
273
0
0
0
123
273
273
273
273
182
182
273
0
273
273
273
0
0
Contract Amount
$160,000
$110,000
$15,000
$1,061,623
$249,333
$123,500
$238,450
$0
$285,000
$114,000
$18,000
$165,000
$160,000
$63,000
$210,000
$1,221,520
$71,000
$25,000
$25,000
$75,000
$71,000
$209,000
$335,000
$335,000
$10,000
$0
$277,400
$3,143,000
$350,000
$2,240,000
$25,000
$100,000
$228,000
$228,000
$0
$0
$0
$155,517
$12,000,000
$22,500,000
$0
$477,000
$52,250
$600,000
$0
$200,000
$154,000
$343,835
$0
$10,000
$0
$0
$0
$1,762,000
$10,000,000
$341,945
$17,000
$58,333
$128,000
Payments
through 9/30/10
$25,530
$0
$0
$333,908
$8,242
$8,945
$179,122
$0
$285,000
$0
$0
$0
$131,874
$16,772
$13,521
$0
$55,886
$9,468
$0
$74,516
$53,511
$181,552
$331,906
$0
$0
$0
$0
$685,705
$100,000
$0
$0
$59,092
$227,999
$0
$766,002
$21,761
$7,165
$131,706
$0
$36,099
$0
$72,720
$51,425
$599,999
$0
$45,281
$0
$0
$0
$0
$5,255,000
$7,591
$0
$1,255,254
$0
$42,572
$0
$50,344
$112,221
Vendor Name
The Training Agenda
Tiger Productions
Urban Affairs Coalition
WithumSmith+Brown
Aon Consulting
Aon Consulting
EIS Technologies, Inc
Prudential Insurance Company
Wage Works, Inc.
Alternative Energy Youth Farm
Bethanna
Brian's House Inc
Faithful Resources
Friendship House
North City Congress
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10

7/1/2010
1/1/2010
9/1/2010
7/1/2010
10/1/2009
8/1/2009
11/1/2009
8/1/2009
7/1/2010
10/1/2009
3/1/2010
6/30/2011
12/31/2010
6/30/2011
6/30/2011
9/30/2010
7/31/2010
10/31/2010
7/31/2010
6/30/2011
9/30/2010
9/30/2010
273
92
273
273
0
0
31
0
273
0
0
$198,815
$0
$1,200
$70,000
$259,750
$152,475
$48,000
$183,000
$1,525,000
$154,000
$3,820
$0
$0
$0
$0
$245,722
$152,475
$44,714
$178,071
$0
$126,235
$0

7/9/2009
7/9/2010
6/1/2010
1/1/2010
2/1/2010
1/1/2010
1/1/2010
1/1/2010
7/1/2010
7/8/2010
7/8/2011
5/31/2011
8/31/2010
1/31/2011
12/31/2010
12/31/2010
12/31/2010
6/30/2011
0
281
243
0
123
92
92
92
273
$240,000
$245,000
$74,750
$0
$250,000
$3,738,408
$392,500
$30,000
$29,500
$240,000
$61,250
$0
$0
$33,473
$2,625,455
$245,367
$23,030
$4,917
1/1/2010
11/1/2009
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
12/31/2010
10/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
92
31
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
$1,040,075
$137,901
$1,897,224
$249,254
$100,000
$3,317,479
$7,347,460
$4,251,554
$283,036
$2,180,574
$1,825,818
$2,968,704
$80,059
$1,591,424
$7,272,110
$1,503,185
$199,738
$3,456,962
$3,682,386
$12,544,307
$2,190
$456,667
$236,589
$88,137
$902,350
$1,760,000
$93,834
$696,498
$5,809,637
$97,338
$6,974,322
$322,099
$1,851,518
$180,000
$1,000,000
$5,453,977
$82,921
$0
$0
$287,164
$10,465
$0
$606,693
$1,694,380
$0
$24,039
$0
$425,777
$674,875
$0
$235,129
$0
$233,842
$24,422
$704,603
$498,323
$2,001,606
$186
$0
$16,093
$0
$150,116
$0
$0
$177,475
$1,243,926
$0
$994,901
$54,824
$267,233
$0
$0
$1,515,784
$0

Page 8 of 23
Vendor Name
Steven Kaplan
Wordsworth Academy
Youth Services Inc
L.B.PEDROTTY & Associates
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Audrey L. Greenhall
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
C. Lane Consulting
Cozen O'Connor
Dilworth Paxson LLP
High Swartz, LLP
Lynn Sander, MD
McElhatton Foley PC
MuniServices LLC
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10

7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
$2,109,502
$5,921,977
$32,822,113
$1,010,247
$316,000
$7,452,697
$2,293,935
$5,426,977
$675
$558,645
$2,904,873
$5,658,994
$10,456,962
$978,371
$1,472,426
$5,937,245
$2,683,266
$3,293,293
$3,089,114
$402,895
$0
$11,817,081
$0
$54,000
$1,296,287
$0
$1,356,744
$0
$101,725
$219,122
$1,146,012
$1,504,739
$201,378
$195,995
$2,067,815
$610,080
$500,941
$684,821

7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/30/2011
12/31/2010
6/30/2011
12/31/2010
6/30/2011
273
92
273
92
273
$11,000
$30,000
$11,000
$30,000
$11,000
$0
$14,900
$550
$14,775
$1,045
12/18/2006
4/1/2010
11/1/2009
2/1/2010
10/6/2009
10/6/2009
1/1/2010
5/4/2010
11/1/2009
5/29/2010
11/15/2009
1/12/2010
7/1/2010
12/18/2009
2/1/2010
7/6/2010
7/6/2009
9/26/2009
8/1/2010
8/1/2009
10/2/2009
6/15/2010
10/15/2009
3/9/2010
10/6/2009
1/1/2010
3/1/2010
1/1/2010
10/6/2009
10/6/2009
7/1/2010
3/1/2010
3/1/2010
12/17/2010
3/31/2011
10/31/2010
1/31/2011
10/5/2010
10/5/2010
12/31/2010
5/3/2011
10/31/2010
5/28/2011
11/14/2010
1/11/2011
6/30/2011
12/17/2010
1/31/2011
7/5/2011
7/5/2010
9/25/2010
7/31/2011
7/31/2010
10/1/2010
6/14/2011
10/14/2010
3/8/2011
10/5/2010
12/31/2010
2/28/2011
12/31/2010
10/5/2010
10/5/2010
6/30/2011
2/28/2011
2/28/2011
78
182
31
123
5
5
92
215
31
240
45
103
273
78
123
278
0
0
304
0
1
257
14
159
5
92
151
92
5
5
273
151
151
$1,500
$260,000
$300,000
$112,500
$650,000
$0
$50,000
$60,000
$2,148,347
$51,300
$70,000
$0
$800,000
$150,000
$112,500
$50,000
$100,000
$0
$0
$4,600,000
$0
$30,000
$0
$30,000
$65,000
$0
$0
$50,000
$0
$50,000
$20,000
$0
$0
$0
$57,515
$277,765
$10,006
$33,837
$0
$0
$85
$1,661,693
$11,250
$0
$15,170
$0
$0
$32,439
$26,291
$75,026
$129,236
$0
$661,817
$26,297
$0
$0
$64
$0
$0
$0
$33,317
$0
$16,121
$5,596
$0
$0

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 9 of 23
Vendor Name
The Tyler Firm, LLC
William H. Ewing
William H. Ewing
160over90
Energy & Environmental Solutions, Inc
Resource Dynamics
EnerNOC, Inc
Hara Software, Inc.
Karen Lee
NORESCO
Philly Samples, LLC
Soapbox Collective
Mayor's Office
Borski Associates
Loeper & Associates
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 10 of 23
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
9/1/2009
9/1/2010
10/1/2009
10/1/2009
1/1/2010
12/15/2009
3/1/2010
1/1/2010
10/2/2009
8/18/2010
7/29/2010
8/18/2009
7/29/2009
3/1/2010
10/6/2009
10/6/2009
6/1/2010
9/23/2009
10/1/2009
7/21/2009
7/21/2010
7/2/2009
7/2/2010
8/31/2010
8/31/2011
9/30/2010
9/30/2010
12/31/2010
12/14/2010
2/28/2011
12/31/2010
10/1/2010
8/17/2011
7/28/2011
8/17/2010
7/28/2010
2/28/2011
10/5/2010
10/5/2010
5/31/2011
9/22/2010
9/30/2010
7/20/2010
6/30/2011
7/1/2010
7/1/2011
0
335
0
0
92
75
151
92
1
321
301
0
0
151
5
5
243
0
0
0
273
0
274
$0
$100,000
$300,000
$1,200,000
$175,000
$0
$0
$0
$0
$0
$0
$50,000
$350,000
$200,000
$0
$0
$50,000
$165,000
$0
$30,000
$4,850
$50,000
$60,000
$45,299
$0
$298,558
$691,659
$34,818
$120,934
$0
$498,177
$16,377
$8,147
$0
$48,887
$59,255
$1,580
$0
$0
$4,281
$30,785
$29,485
$39,396
$0
$43,724
$6,253
2/17/2010
7/1/2010
6/7/2010
7/1/2010
5/1/2010
7/1/2010
7/1/2010
12/31/2010
12/31/2010
6/6/2011
12/31/2010
4/30/2011
12/31/2010
12/31/2010
92
92
249
92
212
92
92
$164,650
$55,000
$15,720
$30,000
$44,000
$55,000
$55,000
$47,899
$47,751
$15,720
$26,948
$30,875
$44,273
$29,507
12/15/2009
10/7/2009
4/15/2010
6/11/2010
1/5/2010
5/15/2010
7/1/2010
7/1/2010
7/1/2010
8/8/2010
8/8/2009
2/15/2010
7/1/2010
9/1/2010
8/6/2009
9/1/2009
9/1/2009
8/9/2010
7/1/2010
10/1/2009
4/30/2010
12/21/2009
7/1/2010
7/1/2010
12/14/2010
10/6/2010
4/14/2011
6/10/2011
9/30/2010
5/14/2011
6/30/2011
6/30/2011
6/30/2011
8/7/2011
8/7/2010
2/14/2011
6/30/2011
8/31/2011
8/5/2010
8/31/2010
8/31/2010
6/30/2011
6/30/2011
9/30/2010
4/29/2011
12/20/2010
6/30/2011
6/30/2011
75
6
196
253
0
226
273
273
273
311
0
137
273
335
0
0
0
273
273
0
211
81
273
273
$0
$10,000
$170,000
$26,000
$197
$143,000
$0
$7,492
$20,000
$25,000
$40,000
$300,000
$50,000
$0
$605,000
$100,000
$460,865
$18,375
$0
$0
$100,000
$30,000
$0
$25,000
$0
$2,332
$67,500
$26,000
$188,234
$50,000
$14,343
$3,746
$3,058
$895
$13,065
$0
$0
$0
$604,952
$20,865
$307,168
$2,392
$0
$0
$28,695
$5,100
$6,500
$0
3/1/2010
3/1/2010
2/28/2011
2/28/2011
151
151
$65,000
$65,000
$21,667
$37,917
Vendor Name
Maven, Inc.
Center For Literacy
FINANTA
Philadelphia Workforce Investment Board
Progress Resources, Inc.
Aspite Auto Auction
Century Motors, Inc
Drugscan, Inc.
Hyaline Creative
K & A Auto Salvage
Omega Laboratories
Orthodox Auto Company, Inc
Shaws Auto
Aetna
America Works of Pennsylvania, Inc.
BI INCORPORATED.
Eric Schweizer
Jerome Smith
Joanne M. Taylor
Lehigh County
Mothers In Charge
Omega Laboratories
Subject Matter
Legal Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Page 11 of 23
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
3/1/2010
3/1/2010
2/28/2011
2/28/2011
151
151
$65,000
$120,000
$32,500
$70,000
9/13/2010
7/1/2010
6/15/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
3/1/2010
6/15/2010
7/1/2010
1/1/2010
6/30/2011
9/30/2010
9/30/2010
6/30/2011
6/30/2011
9/30/2010
9/30/2010
6/30/2011
12/31/2010
9/30/2010
6/30/2011
12/31/2010
273
0
0
273
273
0
0
273
92
0
273
92
$399,590
$260,000
$70,000
$0
$0
$300,000
$0
$4,680
$50,000
$70,000
$0
$200,000
$0
$100,000
$49,063
$0
$0
$0
$0
$0
$0
$50,000
$0
$68,062
4/1/2010
5/1/2010
4/1/2010
4/1/2010
7/1/2010
12/26/2009
4/1/2010
4/1/2010
4/1/2010
1/4/2010
7/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
7/1/2010
4/1/2010
8/4/2009
7/1/2010
3/31/2011
4/30/2011
3/31/2011
3/31/2011
6/30/2011
12/25/2010
3/31/2011
3/31/2011
3/31/2011
1/3/2011
6/30/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
6/30/2011
3/31/2011
8/3/2010
6/30/2011
182
212
182
182
273
86
182
182
182
95
273
182
182
182
182
273
182
0
273
$0
$43,779
$0
$0
$710,000
$126,336
$0
$0
$0
$102,000
$42,700
$0
$0
$0
$0
$200,000
$0
$0
$104,400
$0
$22,457
$0
$0
$2,585
$0
$0
$0
$0
$0
$854
$0
$0
$0
$0
$0
$0
$248,175
$26,100
9/1/2009
1/30/2010
2/1/2010
5/1/2010
5/1/2010
7/1/2010
7/1/2010
10/1/2009
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
4/1/2010
7/1/2010
2/21/2010
6/1/2010
8/1/2009
9/1/2009
9/15/2009
7/1/2010
7/1/2010
11/1/2009
8/31/2010
9/30/2010
1/31/2011
4/30/2011
4/30/2011
6/30/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
3/31/2011
6/30/2011
2/20/2011
5/31/2011
7/31/2010
8/31/2010
9/14/2010
6/30/2011
6/30/2011
10/31/2010
0
0
123
212
212
273
273
0
273
273
273
273
273
182
273
143
243
0
0
0
273
273
31
$0
$500,000
$0
$13,100,000
$15,000
$40,500
$3,200
$9,052,000
$5,002
$5,002
$1,066,236
$10,003
$30,000
$1,314,000
$1,875,000
$2,650,000
$3,086,000
$70,000
$10,913,884
$100,000
$424,320
$25,000
$198,440
$136,899
$19,000
$0
$1,656,222
$0
$0
$0
$1,197,282
$417
$740
$0
$1,940
$0
$45,720
$0
$375,164
$415,481
$63,441
$4,678,592
$59,211
$0
$0
$117,222
Vendor Name
Phyllis Taylor
PMHCC, INC
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
3M COMPANY
A B B Inc.
APPLIED BIOSYSTEMS
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
BOWE BELL & HOWELL
C B M ARCHIVES CO LLC
DATAWORKS PLUS LLC
DELL MARKETING LP
DIONEX CORP firm limit
ELECTEC INC
F A A C INC
GEN PROBE INC
GovDeals, Inc.
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
I D S C HOLDING LLC
IBM CORP
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MOTOROLA INC
Subject Matter
Maintenance
Maintenance
Maintenance
Equipment
Supplies
Equipment
Service
Service
Maintenance
Maintenance
Maintenance
Supplies
Maintenance
Service
Service
Equipment
Supplies
Service
Service
Equipment
Service
Maintenance
Supplies
Service
Service
Supplies
Equipment
Equipment
Maintenance
Supplies
Service
Maintenance
Supplies
Service
Maintenance
Supplies
Service
Service
Maintenance
Equipment
Equipment
Service
Equipment
Maintenance
Service
Page 12 of 23
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
7/1/2010
2/1/2010
9/1/2009
1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
4/1/2010
6/30/2011
1/31/2011
8/31/2010
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
3/31/2011
273
123
0
92
273
273
273
273
273
273
182
$7,034
$223,000
$40,002,159
$1,000,000
$10,003
$5,002
$5,002
$18,000
$10,003
$5,002
$10,028,653
$1,094
$94,226
$6,263,590
$169,081
$2,084
$938
$938
$1,875
$1,459
$834
$2,200,418
7/1/2009
1/1/2009
11/1/2007
2/1/2010
6/1/2007
3/1/2007
2/1/2009
10/1/2008
8/1/2010
1/1/2010
7/1/2007
4/1/2009
6/1/2010
8/1/2010
7/1/2010
1/1/2007
4/1/2009
11/1/2008
10/1/2008
4/1/2008
7/1/2010
2/1/2009
9/1/2007
6/20/2008
10/1/2007
4/1/2007
7/1/2008
11/10/2009
7/1/2010
1/1/2010
3/1/2007
4/1/2008
4/1/2007
7/1/2010
5/1/2007
10/1/2007
1/1/2008
3/1/2007
3/1/2009
9/1/2008
12/1/2007
1/1/2008
10/1/2009
9/1/2009
6/1/2010
7/1/2010
4/1/2007
6/30/2011
12/31/2010
3/31/2011
1/31/2011
1/31/2011
9/30/2010
1/31/2011
9/30/2011
6/30/2011
12/31/2010
6/30/2011
3/31/2011
5/31/2011
7/31/2011
6/30/2011
12/31/2010
3/31/2011
10/31/2011
9/30/2011
4/1/2011
6/30/2011
1/31/2012
8/31/2011
6/19/2011
9/30/2011
3/31/2011
6/30/2011
10/31/2011
6/30/2011
12/31/2010
2/28/2011
3/31/2011
3/31/2011
6/30/2011
4/30/2011
6/30/2011
12/31/2011
2/28/2011
2/28/2012
8/31/2011
11/30/2011
12/31/2010
9/30/2011
8/31/2011
5/31/2011
6/30/2011
3/31/2011
273
92
182
123
123
0
123
365
273
92
273
182
243
304
273
92
182
396
365
183
$60,001
$353,544
$504,693
$150,000
$377,363
$700,161
$600,000
$134,281
$30,001
$96,617
$670,648
$100,000
$52,105
$114,673
$150,000
$110,622
$572,800
$180,000
$400,864
$1,860,000
$40,065
$120,001
$660,001
$87,530
$2,000,000
$134,265
$350,000
$561,800
$1,352,618
$87,000
$458,664
$756,307
$53,674
$61,848
$680,420
$3,100,148
$247,333
$276,320
$286,521
$258,165
$400,960
$125,000
$168,099
$328,292
$74,475
$3,137,649
$1,600,000
$51,710
$259,388
$310,594
$38,015
$204,562
$510,926
$370,239
$68,561
$0
$0
$494,337
$13,036
$0
$0
$7,636
$89,049
$172,800
$19,374
$257,929
$1,758,691
$0
$41,618
$457,470
$65,340
$1,023,690
$103,611
$348,758
$521,800
$0
$0
$293,856
$616,441
$45,918
$15,462
$454,664
$2,424,577
$88,861
$160,733
$93,619
$117,024
$229,830
$42,089
$65,058
$16,326
$0
$0
$1,009,619
488
335
262
365
182
273
396
273
92
151
182
182
273
212
273
457
151
516
335
426
92
365
335
243
273
182
Vendor Name
O M J C SIGNAL INC
PHYSIO CONTROL INC
PITNEY BOWES INC
S P S S INC
SANBORN MAP CO
SEAHORSE POWER CO
SHINGLE & GIBB CO
SIEMENS BUILDING TECHNOLOGIES INC
SIMPLEXGRINNEL LP
SIRSI CORP
SURFACE SYSTEMS
VERTIQ SOFTWARE L L C
WASHINGTON PROFESSIONAL SYS
YSI
YSI
Aardvark's Answering Service
AIDS Law Project
AIDS Law Project
AIDS Law Project
Arthur Washburn PhD
Calcutta House
Caremark, LLC
Community Marketing Concepts, Inc.
Drexel University
Drexel University
Ellison Group, The
Subject Matter
Equipment
Supplies
Maintenance
Service
Maintenance
Maintenance
Equipment
Service
Service
Equipment
Equipment
Equipment
Service
Service
Service
Service
Maintenance
Equipment
Supplies
Supplies
Supplies
Maintenance
Maintenance
Maintenance
Maintenance
Equipment
Equipment
Service
Legal Services
Legal Services
Legal Services
Page 13 of 23
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
2/1/2010
3/1/2007
8/1/2009
4/1/2007
7/9/2007
7/1/2009
7/1/2009
11/1/2005
4/1/2009
11/12/2009
10/1/2010
4/22/2009
7/1/2007
8/1/2010
12/1/2006
7/1/2009
12/1/2007
4/1/2010
6/1/2010
12/1/2008
1/1/2009
7/1/2010
7/1/2010
2/1/2007
10/1/2009
12/15/2006
9/1/2010
7/1/2010
6/30/2011
2/28/2011
7/31/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
12/31/2010
3/31/2011
10/31/2010
9/30/2011
3/31/2011
6/30/2011
7/30/2011
11/30/2010
6/30/2011
11/30/2011
3/31/2011
5/31/2011
9/30/2011
12/31/2011
6/30/2011
6/30/2011
1/31/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
273
151
304
92
273
273
273
92
182
31
365
182
273
303
61
273
426
182
243
365
457
273
273
123
273
0
273
273
$77,859
$175,000
$58,636
$3,761,740
$253,697
$1,816,003
$250,708
$999,245
$93,615
$400,000
$30,001
$3,475,978
$178,980
$216,161
$975,000
$335,681
$220,000
$30,001
$30,000
$50,000
$30,001
$30,001
$138,450
$501,000
$156,350
$358,983
$114,495
$30,000
$31,437
$9,067
$36,636
$2,892,637
$147,915
$999,744
$77,400
$396,604
$98,155
$85,704
$0
$3,363,759
$99,490
$0
$737,808
$134,681
$47,934
$0
$5,377
$14,666
$20,951
$10,058
$9,880
$243,109
$60,801
$225,168
$0
$12,463
7/1/2010
7/1/2010
7/1/2010
3/1/2010
8/1/2009
2/1/2010
7/1/2010
3/1/2010
7/1/2010
7/1/2010
7/1/2010
3/19/2010
12/1/2009
7/1/2010
7/1/2010
3/1/2010
1/1/2010
4/1/2010
9/15/2010
4/1/2010
7/1/2010
12/1/2009
7/1/2010
6/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
1/1/2010
6/30/2011
6/30/2011
6/30/2011
2/28/2011
7/31/2010
9/29/2010
6/30/2011
2/28/2011
6/30/2011
6/30/2011
6/30/2011
3/18/2011
11/30/2010
9/30/2010
6/30/2011
2/28/2011
12/31/2010
3/31/2011
6/30/2011
3/18/2011
6/30/2011
11/30/2010
6/30/2011
3/18/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
273
273
273
151
0
0
273
151
273
273
273
169
61
0
273
151
92
182
273
169
273
61
273
169
273
273
273
273
273
92
$2,900
$57,868
$78,498
$372,525
$36,884
$26,000
$30,000
$221,129
$680,000
$363,216
$3,000
$350,567
$30,290
$13,950
$300,000
$1,121,840
$100,000
$105,000
$30,000
$90,000
$82,920
$718,684
$1,000
$13,712
$559,104
$60,184
$0
$10,000
$37,253,580
$364,982
$967
$0
$0
$118,870
$39,109
$4,435
$0
$39,071
$73,351
$17,418
$0
$98,439
$22,620
$1,735
$0
$187,817
$29,598
$0
$0
$35,193
$9,597
$395,779
$0
$0
$0
$3,537
$17,648
$5,013
$6,748,669
$318,390
Vendor Name
Kensington Hospital
Mazzoni Center
Mazzoni Center
Neiman Group
Neiman Group
Pennsylvania SPCA
PetData, Inc.
PharmPro, Inc
Subject Matter
Page 14 of 23
Start Date
7/1/2010
7/1/2010
7/1/2010
7/1/2010
9/1/2009
7/1/2010
9/30/2009
8/31/2009
7/1/2010
8/31/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
4/15/2010
4/15/2010
7/1/2010
3/1/2010
7/1/2010
7/1/2010
7/1/2010
4/1/2010
7/1/2010
9/1/2009
9/1/2010
7/1/2010
2/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
3/31/2010
3/31/2010
9/1/2009
7/1/2010
7/1/2010
7/1/2010
2/1/2010
1/1/2010
1/1/2010
4/12/2010
7/1/2010
7/1/2010
3/1/2010
3/1/2010
9/30/2009
8/1/2009
8/1/2010
7/1/2010
7/1/2010
12/1/2009
7/1/2010
7/1/2010
7/1/2010
3/22/2010
7/1/2010
12/1/2009
8/10/2009
3/22/2010
End Date
6/30/2011
6/30/2011
6/30/2011
6/30/2011
8/31/2010
9/30/2010
9/29/2010
8/30/2010
6/30/2011
8/30/2011
12/31/2010
6/30/2011
6/30/2011
9/30/2010
3/18/2011
3/18/2011
6/30/2011
2/28/2011
6/30/2011
6/30/2011
6/30/2011
3/18/2011
6/30/2011
8/31/2010
8/31/2011
9/30/2010
9/29/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
3/18/2011
3/18/2011
8/31/2010
6/30/2011
6/30/2011
6/30/2011
9/29/2010
12/31/2010
12/31/2010
3/18/2011
6/30/2011
6/30/2011
2/28/2011
2/28/2011
9/29/2010
7/31/2010
2/28/2011
12/31/2010
6/30/2011
11/30/2010
6/30/2011
6/30/2011
6/30/2011
3/18/2011
9/30/2010
11/30/2010
8/9/2010
3/18/2011
Days Rem'g
273
273
273
273
0
0
0
0
273
334
92
273
273
0
169
169
273
151
273
273
273
169
273
0
335
0
0
273
273
273
273
169
169
0
273
273
273
0
92
92
169
273
273
151
151
0
0
151
92
273
61
273
273
273
169
0
61
0
169
Contract Amount
$50,000
$250,000
$646,288
$110,000
$56,928
$58,000
$50,000
$222,656
$115,864
$200,391
$352,747
$528,514
$6,545,360
$57,613
$130,000
$163,007
$25,000
$126,295
$3,000
$64,625
$70,000
$131,519
$10,000
$92,356
$95,216
$30,000
$36,000
$0
$0
$136,600
$275,988
$1,200,000
$1,250,000
$22,028
$2,987,000
$60,000
$402,000
$26,000
$96,140
$86,793
$90,000
$91,369
$124,204
$415,946
$971,061
$65,000
$297,462
$173,520
$300,000
$0
$1,687,846
$0
$0
$0
$17,500
$36,984
$62,188
$1,092,809
$95,544
Payments
through 9/30/10
$0
$34,154
$54,436
$0
$56,928
$36,027
$18,172
$167,560
$18,813
$0
$97,703
$92,669
$1,101,422
$0
$19,167
$16,388
$0
$0
$0
$0
$11,666
$47,000
$0
$92,356
$7,630
$0
$4,602
$11,942
$11,832
$0
$24,361
$153,880
$203,150
$18,836
$248,917
$12,520
$72,075
$0
$40,178
$30,047
$10,824
$0
$0
$65,672
$0
$45,606
$240,630
$0
$27,440
$260,361
$1,948,029
$124,052
$0
$0
$5,834
$16,729
$22,014
$1,039,706
$34,388
Vendor Name
RTM Designs
Satya B. Verma, OD
TCC Group, Inc.
Temple University
Temple University
Temple University
Temple University
Temple University
The Food Trust
Mazzoni Center, MANNA, PA School for the Deaf, PhilaFIGHT, Prevention Point Philadelphia,
Public Health Management Corporation, Vision for Equality
Unitary: AIDS Care Grp., AIDS Coalition of So. NJ, ActionAIDS Inc., APM, Blacks Edu. Blacks
Abt. Sex Hlth. Issues, Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown
Sttlmnt., Hlth. Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt., PHMC, Urban
Sol.
Unitary: Family Support Services, Health. Federation of Philadelphia, Intercultural Family
Services, Inc., Maternity Care Coalition, Public Health Management Corporation
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
7/1/2010
1/1/2010
12/1/2009
10/27/2009
9/1/2009
9/29/2010
7/1/2010
7/1/2010
9/1/2009
7/1/2010
6/1/2010
12/1/2009
1/1/2010
7/1/2010
12/1/2009
8/10/2010
3/1/2010
7/28/2010
7/1/2010
9/1/2009
7/1/2010
4/12/2010
7/1/2010
7/1/2010
9/1/2010
1/1/2010
9/30/2009
3/1/2010
8/1/2009
3/1/2010
4/1/2010
4/1/2010
3/19/2010
9/30/2009
3/1/2010
7/1/2010
1/1/2010
4/16/2010
3/1/2010
3/1/2010
3/19/2010
3/26/2010
6/30/2011
12/31/2010
11/30/2010
10/26/2010
8/31/2010
9/28/2011
6/30/2011
6/30/2011
8/31/2010
6/30/2011
5/31/2011
11/30/2010
12/31/2010
6/30/2011
11/30/2010
8/9/2011
2/28/2011
6/30/2011
6/30/2011
7/31/2010
6/30/2011
3/18/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
9/29/2010
2/28/2011
7/31/2010
2/28/2011
3/18/2011
3/18/2011
3/18/2011
9/29/2010
2/28/2011
6/30/2011
12/31/2010
3/18/2011
2/28/2011
2/28/2011
3/18/2011
3/18/2011
273
92
61
26
0
363
273
273
0
273
243
61
92
273
61
313
151
273
273
0
273
169
273
273
273
92
0
151
0
151
169
169
169
0
151
273
92
169
151
151
169
169
$70,000
$121,059
$294,722
$293,026
$451,277
$162,212
$218,297
$186,098
$482,773
$265,401
$282,564
$785,145
$739,048
$603,061
$1,966,101
$1,235,218
$7,139,034
$3,000
$10,000
$1,156,883
$6,500
$50,000
$77,602
$94,000
$29,000
$30,000
$60,000
$99,801
$380,500
$259,600
$157,379
$157,379
$1,179,297
$57,500
$176,667
$17,000
$102,061
$75,000
$321,597
$329,806
$557,539
$519,271
$5,250
$46,594
$200,374
$171,644
$295,703
$0
$42,577
$0
$233,377
$0
$0
$378,860
$152,689
$0
$1,342,860
$38,756
$972,996
$3,000
$570
$1,156,883
$0
$12,613
$12,850
$0
$0
$0
$0
$0
$135,104
$0
$52,867
$52,836
$267,470
$26,283
$0
$11,144
$59,536
$18,764
$0
$0
$112,432
$59,916
7/1/2010
6/30/2011
273
$2,457,940
$0
1/1/2010
12/31/2010
92
$2,833,018
$1,000,586
3/1/2010
2/28/2011
151
$12,729,991
$2,166,251
7/1/2010
6/30/2011
273
$1,409,149
$0
6/1/2010
5/31/2011
243
$2,509,692
$431,724
Page 15 of 23
Vendor Name
Keystone Hospice, Mazzoni Center, MANNA, PA School for the Deaf, Philadelphia FIGHT,
Positive Effect Outreach Ministry, Prevention Point Philadelphia, Public Health Management
Corporation
Sexual Health Issues, Congreso De Latinos Unidos, Health Federation of Philadelphia, Maternity
Care Coalition, Mazzoni Center, Philadelphia FIGHT, Public Health Management Corporation
Education Corporation d/b/a Drexel University College of Medicine, Temple University, Temple
University Hospital, Thomas Jefferson University Hospital, Trustees of the University of
Pennsylvania
WHYY Inc.
CKG Architects
CMX, Inc
Cope Linder Architects
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Ewing Cole, Inc.
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
7/1/2010
6/30/2011
273
$3,562,423
$0
7/1/2010
6/30/2011
273
$846,937
$0
8/1/2009
7/31/2010
$893,092
$846,161
9/30/2009
9/29/2010
$1,081,712
$515,588
7/1/2010
12/1/2009
8/1/2009
7/1/2010
1/1/2010
3/1/2010
7/1/2010
7/1/2010
4/1/2010
7/1/2010
7/1/2010
6/30/2011
11/30/2010
7/31/2010
6/30/2011
12/31/2010
2/28/2011
6/30/2011
6/30/2011
3/18/2011
6/30/2011
6/30/2011
273
61
0
273
92
151
273
273
169
273
273
$4,878,000
$45,898
$345,700
$122,753
$291,600
$258,562
$313,432
$466,727
$144,172
$75,000
$105,000
$616,837
$34,586
$255,659
$0
$113,291
$0
$0
$0
$3,450
$0
$15,611
12/8/2009
3/1/2010
9/21/2010
7/1/2010
9/1/2010
2/1/2010
6/1/2010
1/1/2010
3/1/2010
7/1/2010
3/1/2010
10/1/2009
2/1/2009
12/15/2008
12/25/2009
7/1/2010
2/1/2010
3/2/2010
10/31/2009
4/1/2010
5/1/2010
1/1/2010
7/1/2010
7/1/2010
3/1/2010
11/7/2009
7/1/2010
2/1/2010
8/4/2010
10/1/2009
1/1/2010
4/1/2010
12/7/2010
2/29/2012
6/30/2011
12/31/2011
6/30/2011
1/31/2011
5/31/2011
12/31/2012
2/28/2012
6/30/2011
2/29/2012
9/30/2011
2/28/2011
12/31/2010
12/24/2010
5/31/2011
1/31/2012
3/1/2011
10/30/2010
2/29/2012
4/30/2011
12/31/2010
6/30/2011
6/30/2011
2/28/2011
11/6/2010
6/30/2011
1/31/2012
6/30/2011
9/30/2010
12/31/2010
3/31/2011
68
517
273
457
273
123
243
823
516
273
517
365
151
92
85
243
488
152
30
517
212
92
273
273
151
37
273
488
273
0
92
182
$0
$19,000
$5,000
$50,000
$28,900
$0
$31,500
$70,000
$213,400
$0
$30,000
$999,880
$183,285
$57,018
$33,928
$673,750
$27,880
$200,000
$0
$208,535
$47,826
$68,504
$59,900
$250,000
$15,000
$0
$30,000
$104,413
$8,000
$0
$0
$7,150
$0
$6,400
$0
$0
$0
$0
$15,000
$20,595
$41,825
$0
$0
$531,732
$33,525
$44,918
$0
$122,500
$0
$51,519
$0
$0
$37,949
$53,670
$0
$87,564
$0
$0
$0
$35,432
$0
$0
$0
$0

Page 16 of 23
Vendor Name
Jibe Design, LLC
Kelly/Maiello, Inc.
Masayuki Nagase
PAID/RDA
PECO
PZS Architects, LLC
Schiller & Hersh
SMP Architects, Ltd
THE ROZ GROUP, INC.
THE ROZ GROUP, INC.
Records Department
Albert F Pace jr
Lili-An Elkins
PennPraxis
Steven Ujifusa
Virgilia Rawnsley
Clear Sound, Inc.
Light Action, Inc.
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10

Utility Agreement
3/1/2010
3/9/2009
6/30/2009
12/1/2009
5/1/2009
10/1/2009
11/23/2009
10/15/2009
12/1/2009
7/1/2010
10/1/2008
9/1/2009
7/20/2009
1/23/2009
2/1/2010
10/1/2009
7/1/2010
7/1/2010
7/1/2010
4/1/2010
4/1/2009
7/1/2010
7/1/2010
1/1/2009
12/8/2009
1/1/2010
2/1/2010
5/1/2009
2/1/2010
2/1/2010
2/1/2010
11/1/2009
3/1/2010
8/1/2010
11/1/2009
5/1/2010
6/1/2010
6/30/2010
11/1/2009
7/1/2010
5/1/2010
9/15/2010
2/29/2012
3/8/2011
6/29/2011
11/30/2011
4/30/2011
9/30/2010
11/22/2010
10/14/2010
11/30/2011
6/30/2011
10/31/2010
10/31/2010
6/30/2011
12/23/2011
1/31/2012
9/30/2010
6/30/2011
6/30/2011
6/30/2011
3/31/2011
3/31/2011
6/30/2011
6/30/2011
12/31/2010
12/7/2010
12/31/2010
1/31/2011
11/30/2010
1/31/2012
1/31/2012
1/31/2012
10/31/2011
2/28/2013
6/30/2011
7/31/2010
4/30/2011
5/31/2011
6/29/2011
10/31/2011
6/30/2011
4/30/2011
6/30/2011
517
159
272
426
212
0
53
14
426
273
31
31
273
449
488
0
273
273
273
182
182
273
273
92
68
92
123
61
488
488
488
396
882
273
0
212
243
272
396
273
212
273
$26,000
$222,800
$200,000
$543,210
$50,800
$0
$21,410
$96,450
$200,000
$0
$275,000
$43,800
$102,435
$193,707
$59,700
$0
$0
$1,855,638
$39,548,884
$0
$130,100
$250,000
$347,103
$262,036
$0
$0
$0
$60,780
$40,985
$41,885
$99,628
$39,640
$270,600
$30,000
$155,000
$0
$0
$0
$79,735
$12,927,690
$0
$27,500
$5,000
$126,868
$55,600
$134,547
$19,755
$0
$0
$0
$15,360
$0
$27,500
$43,800
$86,123
$132,503
$0
$0
$0
$0
$5,537,716
$0
$104,936
$0
$195,863
$158,358
$0
$0
$9,520
$54,316
$4,556
$4,011
$7,816
$14,495
$39,900
$19,490
$125,000
$0
$0
$0
$5,095
$2,980,653
$0
$0

7/1/2010
7/15/2010
8/1/2010
7/1/2010
7/1/2010
7/15/2010
7/15/2010
7/1/2010
7/15/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
273
273
273
273
273
273
273
273
273
$30,000
$30,000
$80,000
$30,000
$199,520
$30,000
$30,000
$30,000
$77,000
$7,300
$0
$0
$3,900
$5,378
$0
$0
$0
$0

6/1/2010
6/1/2010
8/1/2010
6/1/2010
6/1/2010
7/1/2010
5/31/2011
5/31/2011
6/30/2011
5/31/2011
5/31/2011
6/30/2011
243
243
273
243
243
273
$28,000
$39,000
$15,000
$47,810
$37,100
$3,500
$20,250
$29,250
$15,000
$44,520
$34,504
$3,500
Page 17 of 23
Vendor Name
Revenue Department
Dun & Bradstreet, Inc
LaSalle University
The Star Group
Sheriff's Office
JMWD Consulting
John Gleason
The Tyler Firm, LLC
C. S. McKee
Chartwell
DePrince, Race & Zollo
Garcia Hamilton & Associates, L.P.
Payden & Rygel
Philadelphia Trust
Wachovia Bank
Weaver Barksdale
Yanni Partners
Streets Department
Biddle, David
Clean Venture, Inc.
RecycleBank, LLC
Stantec
SwiftReach Networks
AchieveAbility
AchieveAbility
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
6/1/2010
5/31/2011
243
$24,800
$24,800

8/9/2010
3/3/2010
7/1/2010
7/1/2010
3/15/2010
7/1/2010
6/30/2011
3/2/2011
6/30/2011
6/30/2011
3/14/2011
6/30/2011
273
153
273
273
165
273
$30,000
$6,500,000
$65,000
$145,000
$1,426,450
$30,000
$0
$0
$17,811
$11,340
$1,421,041
$0

8/2/2010
8/2/2010
7/9/2010
7/9/2010
7/9/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
273
273
273
273
273
$30,000
$12,000
$24,000
$24,000
$30,000
$0
$0
$4,000
$3,417
$2,000

Auditor
10/1/2009
9/1/2009
11/1/2009
9/1/2009
5/1/2010
12/1/2009
6/1/2010
4/1/2010
10/1/2009
1/15/2010
3/23/2010
6/1/2010
8/1/2010
9/24/2009
3/2/2010
6/1/2010
1/1/2010
9/30/2010
8/31/2010
10/31/2010
8/31/2010
4/30/2011
11/30/2010
5/31/2011
3/31/2011
9/30/2010
1/14/2011
3/22/2011
5/31/2011
7/31/2011
9/23/2010
3/1/2011
5/31/2011
12/31/2010
0
0
31
0
212
61
243
182
0
106
173
243
304
0
152
0
92
$0
$0
$0
$0
$0
$4,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$81,000
$24,815
$35,472
$41,030
$22,113
$43,069
$4,500
$0
$22,882
$2,482
$0
$33,333
$35,406
$18,336
$20,229
$38,450
$0
$20,250

2/22/2010
11/1/2009
1/1/2010
7/1/2010
6/2/2008
7/1/2010
5/1/2010
7/1/2010
7/1/2010
6/30/2010
12/1/2009
10/5/2009
2/21/2011
10/31/2010
12/31/2010
6/30/2011
6/1/2011
6/30/2011
4/30/2011
6/30/2011
6/30/2011
6/29/2011
11/30/2010
10/4/2011
144
31
92
273
244
273
212
273
273
272
61
369
$100,000
$0
$90,000
$30,000
$0
$800,000
$0
$1,500,000
$30,000
$202,000
$100,000
$90,719
$49,395
$0
$90,000
$12,928
$1,761,457
$353,908
$0
$0
$0
$107,470
$136,163
$70,530
12/1/2009
6/1/2010
6/1/2010
5/1/2010
6/1/2010
6/1/2010
12/15/2009
3/1/2010
11/1/2009
10/1/2009
7/1/2010
9/1/2009
10/1/2009
11/30/2010
5/31/2011
5/31/2011
4/30/2011
5/31/2011
5/31/2011
12/14/2010
2/28/2011
10/31/2010
9/30/2010
6/30/2011
8/31/2010
9/30/2010
61
243
243
212
243
243
75
151
31
0
273
0
0
$202,080
$109,800
$192,240
$219,600
$384,300
$457,224
$812,412
$761,616
$42,000
$45,000
$1,232,000
$66,672
$79,488
$118,998
$7,636
$32,435
$33,712
$55,565
$54,537
$375,336
$189,104
$30,876
$9,000
$386,307
$54,906
$28,242
Page 18 of 23
Vendor Name
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Subject Matter
Page 19 of 23
Start Date
9/1/2010
11/1/2009
4/1/2010
7/1/2010
9/1/2009
12/1/2009
10/1/2009
2/1/2010
9/1/2010
7/1/2010
7/1/2010
10/1/2009
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
8/1/2009
2/1/2010
8/1/2010
7/1/2010
1/1/2010
2/1/2010
7/1/2010
10/1/2009
7/1/2010
7/1/2010
10/1/2009
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2009
7/1/2010
8/1/2010
10/1/2009
2/1/2010
4/1/2010
4/1/2010
10/1/2009
10/1/2009
1/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2009
7/1/2010
7/1/2010
7/1/2010
10/1/2009
10/1/2009
11/1/2009
10/1/2009
End Date
8/31/2011
10/31/2010
3/31/2011
6/30/2011
8/31/2010
11/30/2010
9/30/2010
12/31/2010
8/31/2011
6/30/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
7/31/2010
1/31/2011
7/31/2011
6/30/2011
12/31/2010
1/31/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
9/30/2010
1/31/2011
3/31/2011
3/31/2011
9/30/2010
9/30/2010
12/31/2010
6/30/2011
6/30/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
6/30/2011
9/30/2010
9/30/2010
10/31/2010
9/30/2010
Days Rem'g
335
31
182
273
0
61
0
92
335
273
273
0
273
273
0
273
273
273
273
273
0
123
304
273
92
123
273
0
273
273
0
273
273
273
273
273
273
273
0
273
273
0
123
182
182
0
0
92
273
273
273
0
273
273
273
0
0
31
0
Contract Amount
$66,672
$274,452
$166,152
$1,543,611
$26,496
$13,248
$59,616
$40,416
$28,896
$217,129
$335,253
$323,826
$51,000
$675,360
$0
$16,000
$247,707
$320,000
$810,000
$1,000,000
$169,680
$119,904
$185,496
$885,000
$97,066
$274,596
$318,900
$65,000
$80,000
$354,194
$171,216
$9,480
$1,086,460
$450,000
$5,000
$150,886
$425,000
$1,547,994
$200,000
$30,000
$80,000
$110,000
$575,928
$841,140
$1,031,364
$52,500
$79,721
$120,000
$376,653
$613,638
$709,797
$20,000
$245,840
$264,443
$174,000
$52,500
$66,240
$135,660
$108,360
Payments
through 9/30/10
$0
$115,097
$0
$369,203
$23,383
$8,472
$50,449
$18,041
$0
$20,117
$57,327
$298,432
$0
$72,951
$0
$0
$0
$0
$135,000
$0
$130,338
$48,431
$0
$0
$0
$72,384
$0
$48,753
$13,332
$0
$89,055
$1,440
$162,278
$0
$936
$38,678
$0
$229,313
$121,114
$30,000
$0
$32,451
$214,294
$222,287
$125,600
$35,290
$48,648
$82,410
$0
$0
$0
$0
$61,460
$44,844
$43,500
$34,147
$46,121
$90,493
$54,019
Vendor Name
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
The Doe Fund, Inc.
The Doe Fund, Inc.
The Doe Fund, Inc.
Unitary: Catholic Social Services, Congreso de Latinos Unidos, Diversified Community Services,
Utility Emergency Services Fund, Woman's Community Revitalization Project
Unitary: Congreso, Diversified Com. Svcs., Southwest Com. Devo. Corp.
Unitary: Friends Rehabilitation Programs, Inc., PA Community Real Estate Corporation, Public
Health Management Corporation
Valley Youth House
408 West, LLC
Allison Jackson Associates
Azavea, Inc
Business Recovery Services Inc, d/b/a Bank Up Corporation
Ciber Corporation
Electronic Ink
IBM
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10
6/1/2010
7/1/2010
8/1/2010
7/1/2010
10/1/2009
7/1/2010
7/1/2010
7/1/2010
6/1/2010
7/1/2010
10/1/2009
7/1/2010
7/1/2010
7/1/2010
10/1/2009
10/1/2009
7/1/2010
10/1/2009
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
10/31/2010
6/30/2011
7/31/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
6/30/2011
5/31/2011
6/30/2011
9/30/2010
6/30/2011
6/30/2011
6/30/2011
9/30/2010
9/30/2010
6/30/2011
9/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
31
273
304
273
0
273
273
273
243
273
0
273
273
273
0
0
273
0
273
273
273
273
273
273
$165,600
$387,792
$438,120
$0
$215,167
$227,416
$1,438,000
$3,264,290
$318,648
$2,627,080
$116,833
$191,674
$4,057,006
$2,021,032
$75,000
$410,886
$1,501,169
$410,885
$322,680
$60,791
$316,010
$2,402,748
$408,606
$479,372
$0
$0
$0
$0
$148,243
$31,740
$230,795
$460,478
$0
$0
$43,431
$0
$1,272,215
$318,683
$63,234
$164,539
$253,960
$212,533
$0
$10,201
$56,013
$432,140
$68,469
$39,184
10/1/2009
7/1/2010
9/30/2010
6/30/2011
0
273
$3,200,000
$595,000
$2,894,608
$5,105
10/1/2009
10/1/2009
10/1/2009
7/1/2010
7/1/2010
7/1/2010
2/1/2010
11/1/2009
9/30/2010
9/30/2010
9/30/2010
11/30/2010
6/30/2011
6/30/2011
1/31/2011
10/31/2010
0
0
0
61
273
273
123
31
$2,465,310
$99,945
$86,084
$92,685
$273,667
$1,711,543
$406,145
$79,725
$1,152,621
$44,852
$35,462
$0
$0
$0
$172,823
$63,797
4/1/2010
5/15/2010
5/1/2010
3/23/2010
7/1/2010
7/1/2010
2/20/2010
7/1/2010
9/1/2009
7/1/2010
7/1/2010
7/1/2010
12/10/2009
2/12/2010
12/1/2009
6/29/2010
1/1/2010
2/16/2010
7/1/2010
1/17/2010
7/1/2010
7/1/2010
9/30/2010
5/14/2011
4/30/2011
3/22/2011
6/30/2011
6/30/2011
2/19/2011
6/30/2011
8/31/2010
6/30/2011
6/30/2011
6/30/2011
12/9/2010
2/11/2011
10/26/2010
10/29/2010
12/31/2010
2/15/2011
2/4/2011
1/16/2011
6/30/2011
6/30/2011
0
226
212
173
273
273
142
273
0
273
273
273
70
134
26
29
92
138
127
108
273
273
$92,000
$200,000
$214,247
$90,000
$30,000
$511,538
$506,000
$22,500
$85,000
$42,000
$25,000
$58,000
$0
$117,624
$214,320
$0
$463,460
$225,000
$301,320
$564,000
$220,000
$289,668
$0
$0
$177,874
$0
$20,000
$0
$0
$22,500
$0
$0
$0
$0
$0
$42,073
$104,424
$0
$237,109
$0
$0
$0
$13,984
$0

Page 20 of 23
Vendor Name
Inspecttech
Kimmel Group Inc.
Lexis-Nexis
LiquidHub, Inc.
MetaSource, LLC
OnLine Consulting
TEKsystems, Inc.
Unisys Corporation
V-COMM, L.L.C.
Verizon
Zivtech, LLC
Water Department
Adam Levine
ADS LLC
AECOM USA, Inc.
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
ANDRE C DASENT P C
ATC Group Services
Brown and Caldwell
Subject Matter
Start Date
End Date
Days Rem'g
Contract Amount
Payments
through 9/30/10

7/1/2010
7/1/2010
4/1/2010
10/1/2009
3/23/2010
1/1/2010
11/2/2009
5/1/2010
6/15/2010
8/1/2008
5/21/2010
3/5/2010
3/23/2010
3/1/2010
11/22/2009
9/1/2009
10/12/2009
7/1/2010
1/30/2010
2/11/2010
12/10/2009
1/16/2010
1/1/2010
1/25/2010
7/1/2010
3/5/2010
7/1/2010
9/14/2009
7/1/2010
10/23/2009
1/13/2010
10/1/2009
7/19/2010
6/30/2011
6/30/2011
9/30/2010
9/30/2010
3/22/2011
12/31/2010
11/1/2010
7/31/2010
6/14/2011
7/31/2012
5/20/2011
3/4/2011
3/22/2011
2/28/2011
11/1/2010
8/31/2010
10/11/2010
6/30/2011
1/29/2011
2/10/2011
12/9/2010
1/15/2011
12/31/2010
1/24/2011
6/30/2011
3/4/2011
12/31/2010
9/13/2010
3/18/2011
10/22/2010
1/12/2011
9/30/2010
6/30/2011
273
273
0
0
173
92
32
0
257
670
232
155
173
151
32
0
11
273
121
133
70
107
92
116
273
155
92
0
169
22
104
0
273
$621,442
$5,100
$292,608
$50,000
$500,000
$146,125
$200,000
$0
$500,000
$1,321,848
$1,714,478
$200,000
$250,000
$250,000
$405,600
$0
$100,000
$11,000
$65,000
$248,237
$370,000
$337,500
$654,963
$197,600
$12,240
$372,000
$71,760
$250,000
$177,600
$565,775
$309,039
$26,070,000
$0
$0
$0
$45,950
$0
$66,343
$0
$66,644
$0
$0
$678,054
$1,195,742
$0
$8,925
$4,773
$190,385
$0
$35,366
$780
$0
$0
$370,000
$0
$324,406
$116,850
$0
$0
$0
$7,000
$3,980
$530,841
$9,191
$6,531,345
$0

Legal Services
7/6/2010
7/29/2010
7/1/2010
12/1/2009
7/1/2010
7/1/2010
7/1/2010
2/1/2010
7/1/2010
12/1/2009
7/1/2010
12/1/2009
7/1/2010
7/1/2010
7/1/2010
7/1/2010
12/1/2009
7/1/2010
2/1/2010
5/1/2010
12/1/2009
7/1/2010
12/1/2009
7/1/2010
6/1/2010
6/30/2011
6/30/2011
6/30/2011
11/30/2010
6/30/2011
6/30/2011
6/30/2011
11/30/2010
6/30/2011
11/30/2010
6/30/2011
11/30/2010
12/31/2010
12/31/2010
6/30/2011
6/30/2011
11/30/2010
6/30/2011
11/30/2010
4/30/2011
11/30/2010
6/30/2011
11/30/2010
6/30/2011
5/31/2011
273
273
273
61
273
273
273
61
273
61
273
61
92
92
273
273
61
273
61
212
61
273
61
273
243
$10,000
$30,000
$230,000
$1,500,000
$30,000
$240,000
$360,000
$400,000
$100,000
$200,000
$50,000
$975,000
$0
$0
$330,000
$350,000
$400,000
$0
$900,000
$200,000
$200,000
$5,175,000
$0
$0
$53,000
$0
$2,670
$11,079
$951,135
$211
$0
$0
$27,399
$4,388
$0
$0
$0
$0
$0
$0
$0
$0
$0
$62,451
$14,551
$0
$0
$0
$0
$0
Page 21 of 23
Vendor Name
Christopher Clare
CSA Central, Inc.
CSL Services, Inc.
Elwyn
Gannett Fleming Inc
Greeley & Hansen
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
Jane Mork Gibson
JVL Nursery, Inc.
Katie Le
KCI Technologies
KS Engineers, P.C.
Lamin Darboe
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Patricia Dunne
QC, Inc
Subject Matter
Page 22 of 23
Start Date
3/1/2010
7/1/2010
9/15/2010
8/1/2010
12/1/2009
12/1/2009
8/1/2010
12/1/2009
7/1/2010
12/1/2009
5/1/2010
12/1/2009
4/1/2010
8/1/2010
7/1/2010
8/19/2010
7/1/2010
7/1/2010
2/1/2010
12/1/2009
4/1/2010
7/2/2010
2/1/2010
12/1/2009
12/1/2009
7/1/2010
7/1/2010
12/1/2009
7/1/2010
7/22/2010
7/22/2010
7/1/2010
12/1/2009
7/1/2010
12/1/2009
8/4/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
12/1/2009
7/1/2010
7/1/2010
7/1/2010
12/1/2009
12/1/2009
7/1/2010
7/22/2010
12/1/2009
7/1/2010
6/30/1992
6/30/1992
7/10/1997
6/1/2010
7/1/2010
5/1/2010
7/1/2010
7/1/2010
End Date
2/28/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2010
11/30/2010
6/30/2011
11/30/2010
6/30/2011
11/30/2010
12/31/2010
11/30/2010
9/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2010
11/30/2010
11/30/2010
6/30/2011
11/30/2010
11/30/2010
11/30/2010
6/30/2011
6/30/2011
11/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2010
6/30/2011
11/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2010
6/30/2011
12/31/2010
6/30/2011
11/30/2010
11/30/2010
6/30/2011
6/30/2011
11/30/2010
6/30/2011
6/29/2012
6/29/2012
9/10/2017
5/31/2011
6/30/2011
4/30/2011
6/30/2011
6/30/2011
Days Rem'g
151
273
273
273
61
61
273
61
273
61
92
61
0
273
273
273
273
273
61
61
61
273
61
61
61
273
273
61
273
273
273
273
61
273
61
273
273
273
273
273
273
61
273
92
273
61
61
273
273
61
273
638
638
2537
243
273
212
273
273
Contract Amount
$2,600,000
$74,250
$30,000
$55,800
$600,000
$250,000
$359,000
$200,000
$500,000
$300,000
$70,000
$500,000
$283,000
$950,000
$60,000
$20,000
$525,000
$677,041
$300,000
$900,000
$200,000
$2,000
$0
$1,900,000
$900,000
$300,000
$50,000
$200,000
$70,000
$15,000
$30,000
$15,000
$0
$110,000
$200,000
$30,000
$30,000
$200,000
$80,000
$30,000
$0
$975,000
$50,000
$0
$100,000
$200,000
$400,000
$240,020
$30,000
$750,000
$100,000
$50,000,000
$50,000,000
$101,339,830
$100,000
$40,000
$0
$31,670
$175,000
Payments
through 9/30/10
$0
$12,200
$0
$0
$186,611
$110,274
$0
$0
$61,588
$0
$0
$0
$69,077
$0
$8,625
$0
$0
$77,041
$0
$4,682
$0
$0
$0
$490,618
$238,673
$10,361
$0
$0
$125
$0
$0
$2,807
$0
$33,879
$0
$0
$8,409
$12,159
$0
$3,750
$0
$0
$6,270
$0
$2,100
$0
$0
$0
$4,563
$0
$0
$6,630,920
$6,375,302
$16,129,929
$0
$4,240
$0
$0
$0
Vendor Name
S. Edgar David
Skelly & Loy
Stantec
Stantec
Stantec
Temple University
URS Corporation
Subject Matter
Page 23 of 23
Start Date
8/19/2010
8/3/2010
12/1/2009
12/1/2009
12/1/2009
7/1/2009
7/1/2010
7/1/2010
7/1/2010
8/16/2010
7/1/2010
7/1/2010
12/1/2009
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/1/2010
End Date
6/30/2011
6/30/2011
11/30/2010
11/30/2010
11/30/2010
11/30/2010
6/30/2011
10/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
5/31/2011
Days Rem'g
273
273
61
61
61
61
273
31
273
273
273
273
61
273
273
273
273
243
Contract Amount
$30,000
$30,000
$975,000
$0
$250,000
$300,000
$120,000
$60,000
$30,000
$30,000
$262,320
$144,000
$100,000
$50,000
$100,000
$0
$100,000
$0
Payments
through 9/30/10
$0
$5,918
$0
$0
$17,590
$0
$0
$0
$12,030
$11,000
$0
$0
$0
$0
$0
$0
$17,105
$0

Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Mayor's Office

Grant
Grant
Loan
Loan
Loan
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Bond Issuance
Housing Development
Housing Development
Grant
Grant
Grant
Grant
Grant
Recipient
Greater Phila. Urban Affairs Coalition
All Seasons Car Wash
Delby Properties, LP
Iron Stone Real Estate
Center In the Park
Beech Interplex
Columbus III Housing Development Corp
Nicetown Housing Partners, LP
City Year, Inc.
Delaware River Waterfront Corporation*
Philadelphia Convention and Visitor's Bureau
Philadelphia Convention and Visitor's Bureau*
Philadelphia Convention and Visitor's Bureau*

$650,000
$177,155
$1,000,000
$500,000
$1,000,000
$1 annual rent
$1 annual rent
$1 annual rent
$25 annual rent
$1,200 annual rent
$1,200 annual rent
$1 annual rent
$1.00 annual rent
$1.00 annual rent
$1.00 annual rent
$100.00 annual rent
$1.00 annual rent
$17,290,000
1,171,700
$14,937,118
$250,000
$250,000
$200,000
$317,214
$250,000
Amount of Financial
Assistance
$650,000
$177,155
$161,804
$225,992
$117,623
Greater than 50,000
Greater than 50,000
Greater than 50,000
Greater than 50,000
Greater than 50,000
Greater than 50,000
Greater than 50,000
Greater than 50,000
Greater than 50,000
Greater than 50,000
Greater than 50,000
Greater than 50,000
Greater than 50,000
$1,884,944
$85,922
$1,631,877
$250,000
$250,000
$200,000
$317,214
$250,000
Note:
Financial assistance amounts denoted as "Greater than $50,000" reflect situations where it was difficult to estimate the real value of financial assistance but a determination was made that the
value of financial assistance did exceed the $50,000 threshold.
* These instances of financial assistance were determined to meet the criteria of financial assistance after the issuance of the quarterly report for the time period in which the assistance was
originally disbursed and, as such, are being reported as part of this quarterly report.
Page 1 of 1
Chapter 17-1400 Quarterly Contract Report October 1, 2010 to December 31, 2010
Vendor Name
Office of Arts and Culture
Brian's House Inc
Devereux Foundation
Elwyn
Kensington Hospital
Melmark, Inc.
NHS Parkside Recovery
NHS Philadelphia
NHS Philadelphia
Philadelphia FIGHT
Philadelphia Corporation for Aging
Rosehill School
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

7/1/2010
7/1/2010
6/30/2011
6/30/2011
181
181
$1,840,000
$271,800
$0
$271,800

Legal Services
7/1/2010
7/1/2010
7/1/2010
7/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
9/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$15,000
$387,501
$948,249
$444,549
$850,000,000
$10,500
$324,000
$1,019,080
$390,329
$10,400
$25,000
$203,446
$98,171
$30,000
$950,000
$974,955
$125,257
$124,000
$30,000
$30,000
$183,161
$1,700,000
$23,500,000
$272,433
$2,000
$71,730
$158,707
$169,390
$503,204
$177,737
$521,794
$40,000
$333,561
$632,586
$2,755
$149,629
$311,539
$179,322
$347,936,961
$4,828
$0
$385,262
$85,381
$2,640
$17,381
$0
$0
$18,000
$475,000
$361,845
$50,769
$124,000
$5,225
$2,605
$0
$0
$15,964,032
$34,934
$0
$0
$0
$0
$251,603
$61,974
$171,327
$16,183
$119,269
$158,036
Unitary: Classic Rehabilitation Ltd., Goldstar Rehabilitation Inc., Kutest Kids Early Intervention Co. Behavioral Health-MR Services
10/1/2010
6/30/2011
181
$2,000,000
$180,999
Alliance for Drug Edu., Dr. Warren E. Smith Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC, GPUAC, Hlth.
Promo. Council of SE PA, Horizon House, Impact Svcs. Corp., Intercommunity Action, JEVS,
of Phila., PMHCC, Parkside Recov., People Acting to Help, Public Hlth. Management Corp.,
Family, The Safety Net Found., W Phila Community MH Consortium, Women in Trans.
7/1/2010
6/30/2011
181
$60,000,000
$19,358,785
Page 1 of 31
Vendor Name
Subject Matter
Can Help, Comhar, Comm. Council Mental Hlth, Consumer Satisfaction Team, Dr. Warren E. Smith
Hlth. Ctrs., Elwyn, Gaudenzia, GPUAC, Horizon House, Intercommunity Action, JEVS, Joseph J.
Peters Inst., Larkspur Hlth. Care Network Inc., Mental Hlth. Assoc. of SE PA, No. Phila. Hlth,.
System, Northeast Comm. Ctr. for MH/MR, Northwestern Human Svcs. of Phila., Northwestern
Woodhaven, PMHCC, People Acting Together, Phila. Oppor. Indust. Ctr., Project HOME, Public
Hlth Mngt Corp., Resources for Human Devo., Step by Step, Tabor Children's Svcs., Temple
University Hosp., The Ctr. for Autism, United Polish Am. Social Svcs., Volunteers of America DE
Valley, W Phila Community MH Consortium, Wives Self-Help Found.
Svcs., Ken-Crest Svcs., Kensington Com. Corporation for Individual Dignity, Networks for Trning. &
Devo., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People Acting
Together, Northwestern Human Svcs. of Phila., Phila. Devo. Disabilities Corporation , Public Hlth.
Management Corporation , Programs Employing People, Quality Progressions, Salvation Army,
Special People in Northeast, St. John's Comm. Svcs., United Cerebal Palsy Assoc., W Phila
Community MH Consortium
Warren Schloesser
Board of Ethics
Paul J. Jablow
A.G. Bisset & Co.
Aksia LLC
Aksia LLC
Allianz Global Investors Capital LLC
Altschuler-Gelfand-Benjamin, Association, Ltd
Beverly Richards
Brent Weinerman, D.O.
Cheiron, Inc.
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy
Eaton Vance
Emerald Advisors, Inc.
FinEdCo
FIS Group, Inc.
FIS Group, Inc.
Fisher Investments
Page 2 of 31
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10
7/1/2010
6/30/2011
181
$160,000,000
$60,506,713
7/1/2010
6/30/2011
181
$24,000,000
$7,578,356
7/1/2010
6/30/2011
181
$14,000,000
$4,097,651
7/1/2010
7/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
181
181
181
$7,000,000
$7,500
$1,762,084
$1,468,500
$3,004
$630,504
7/1/2010
6/30/2011
181
$5,000
$1,125
6/30/2010
10/15/2009
10/15/2010
9/1/2010
7/1/2010
6/1/2010
5/1/2010
9/2/2010
1/1/2010
7/1/2010
9/1/2010
7/1/2010
10/1/2010
9/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
9/1/2010
6/1/2010
9/2/2010
9/1/2010
4/1/2010
7/1/2010
3/1/2010
6/29/2011
10/14/2010
10/14/2011
8/31/2011
6/30/2011
5/31/2011
4/30/2011
6/30/2011
12/31/2010
6/30/2011
8/31/2011
6/30/2011
9/30/2011
8/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
8/31/2011
5/31/2011
6/30/2011
6/30/2011
3/31/2011
6/30/2011
2/28/2011
180
0
287
243
181
151
120
181
0
181
243
181
273
243
181
181
181
181
181
181
243
151
181
181
90
181
59
$0
$0
$0
$0
$10,000
$0
$0
$5,000
$0
$15,000
$0
$425,000
$66,840
$0
$5,000
$3,000
$10,000
$15,000
$50,000
$25,000
$0
$0
$7,000
$28,000
$0
$0
$0
$100,274
$125,000
$0
$0
$0
$162,164
$243,737
$2,000
$336,445
$3,000
$0
$135,353
$0
$115,889
$2,525
$0
$0
$6,600
$28,400
$8,000
$546,753
$65,165
$4,000
$8,400
$198,750
$0
$93,751
Vendor Name
MacKay Shields LLC
New York Life
Plexus Group
RhumbLine Advisers
WWWTAX Inc.
EGAPP, Inc.
Jenna Teodoro
Lexington Technology Auditing, Inc.
Martin O'Rourke
Robert Cohen
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
Stephen Giorgio
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10
7/1/2010
1/1/2010
7/1/2010
6/1/2010
6/1/2010
6/1/2010
11/10/2009
5/1/2010
6/1/2010
10/1/2010
2/1/2010
2/9/2010
6/15/2010
10/1/2010
10/1/2010
7/1/2010
11/1/2010
11/1/2009
1/1/2010
7/1/2010
5/1/2010
7/1/2010
5/1/2010
6/1/2010
1/1/2010
6/1/2010
1/1/2010
4/1/2010
5/6/2010
6/1/2010
9/2/2010
6/30/2011
12/31/2010
6/30/2011
5/31/2011
5/31/2011
5/31/2011
11/9/2010
4/30/2011
5/31/2011
9/30/2011
1/31/2011
2/8/2011
6/14/2011
9/30/2011
9/30/2011
6/30/2011
10/31/2011
10/31/2010
12/31/2010
6/30/2011
4/30/2011
6/30/2011
4/30/2011
5/31/2011
12/31/2010
5/31/2011
12/31/2010
3/31/2011
5/5/2011
5/31/2011
6/30/2011
181
0
181
151
151
151
0
120
151
273
31
39
165
273
273
181
304
0
0
181
120
181
120
151
0
151
0
90
125
151
181
$0
$0
$10,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$13,800
$0
$0
$0
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,000
$190,000
$12,500
$3,713
$98,188
$94,852
$0
$130,028
$183,620
$0
$380,648
$414,990
$118,639
$81,621
$96,284
$0
$2,863
$0
$551,559
$27,000
$9,750
$0
$0
$119,457
$442,902
$82,380
$75,190
$64,202
$146,622
$172,081
$71,505
$1,800

7/7/2010
8/13/2010
9/16/2010
7/7/2010
7/13/2010
11/9/2010
12/9/2010
7/1/2010
7/1/2010
7/1/2010
11/16/2010
11/9/2010
7/7/2010
5/17/2010
6/17/2010
7/2/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
5/16/2011
6/16/2011
6/30/2011
181
181
181
181
181
181
181
181
181
181
181
181
181
136
167
181
$16,150
$29,720
$5,750
$24,000
$2,850
$29,750
$29,750
$50,000
$30,000
$40,000
$8,700
$5,000
$24,000
$120,000
$50,000
$83,825
$14,974
$0
$5,750
$3,900
$2,850
$29,750
$0
$17,000
$25,003
$7,890
$6,930
$0
$12,000
$119,999
$14,843
$83,825

8/1/2010
7/1/2010
9/7/2010
6/1/2010
7/1/2010
6/30/2011
3/18/2011
9/6/2011
3/18/2011
6/30/2011
181
77
249
77
181
$560,304
$100,000
$60,000
$245,793
$8,000
$460,410
$0
$17,865
$88,206
$0
Page 3 of 31
Vendor Name
letter27
Bank of America
BlackRock Financial Management, Inc.
Grant and Lebowitz
Imagemaster, Inc.
Imagemaster, Inc.
Law Office of Stephanie Saint-Cyr
Saul Ewing LLP
TD Bank, NA
US Bank Fiscal Agent/Trust
US Bank National Association
Wachovia Bank
Adopt-A-Watt Inc.
AECOM USA, Inc.
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

7/1/2010
7/1/2010
7/1/2010
8/6/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
181
181
181
181
$122,500
$167,400
$222,900
$0
$122,500
$0
$207,900
$0
Pension Banking Services

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Custody Agreement
Payroll Banking Services
10/1/2010
1/1/2010
1/1/2010
3/8/2010
3/8/2010
3/12/2010
1/1/2010
10/8/2010
1/1/2010
10/22/2010
7/1/2010
1/1/2010
10/1/2010
7/16/2010
6/14/2010
1/1/2010
7/16/2010
1/1/2010
1/1/2010
1/1/2010
1/1/2010
1/1/2010
3/12/2010
1/1/2010
1/1/2010
6/1/2010
8/1/2010
11/1/2009
7/1/2010
1/1/2010
7/16/2010
1/1/2010
9/30/2011
12/31/2010
12/31/2010
3/7/2011
3/7/2011
3/11/2011
12/31/2010
10/7/2011
12/31/2010
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/13/2011
12/31/2010
6/30/2011
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
3/11/2011
12/31/2010
12/31/2010
5/31/2011
7/31/2011
10/31/2010
6/30/2011
12/31/2010
6/30/2011
12/31/2010
273
0
0
66
66
70
0
280
0
181
181
0
181
181
164
0
181
0
0
0
0
0
70
0
0
151
212
0
181
0
181
0
$73,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,233
$293,537
$0
$70,000
$70,000
$35,000
$30,000
$0
$85,000
$0
$5,000
$14,491
$4,393
$0
$20,000
$0
$0
$125,816
$40,000
$0
$91,319
$0
$125,000
$247,242
$22,578
$0
$8,290
$36,934
$41,490
$210,398
$0
$364,617
6/1/2010
11/1/2010
8/1/2010
7/1/2010
7/1/2010
10/1/2010
1/1/2010
7/1/2010
7/1/2010
1/1/2010
4/1/2010
10/1/2010
7/1/2010
8/1/2010
1/1/2010
7/1/2010
11/1/2009
5/31/2011
10/31/2011
7/31/2011
6/30/2011
6/30/2011
9/30/2011
12/31/2010
6/30/2011
6/30/2011
12/31/2010
3/31/2011
12/31/2010
6/30/2011
7/31/2011
12/31/2010
6/30/2011
10/31/2010
151
304
212
181
181
273
0
181
181
0
90
0
181
212
0
181
0
$100,000
$0
$175,000
$1,300,000
$2,000,000
$1,000,000
$0
$42,800
$100,000
$1,500,000
$50,000
$0
$80,000
$75,000
$1,400,000
$116,000
$0
$0
$0
$0
$0
$347,932
$0
$19,894
$0
$29,434
$15,143
$30,696
$0
$40,000
$40,133
$449,657
$45,476
$0

Page 4 of 31
Vendor Name
DMJM AVIATION
DMJM AVIATION
DMJM AVIATION
Fuseideas, LLC
Grapevine Exhibits
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Leo A. Daly Company
Malcolm Pirnie Inc.
News Watch
Parkway Garage Inc.
Subject Matter
Page 5 of 31
Start Date
7/1/2010
7/1/2010
7/1/2010
12/1/2009
9/1/2009
6/1/2010
1/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
8/1/2010
7/1/2010
7/1/2010
7/1/2010
3/1/2010
1/1/2010
7/1/2010
1/1/2010
7/1/2001
7/1/2010
7/1/2010
10/1/2010
4/1/2010
1/1/2010
5/1/2009
10/27/2010
7/1/2010
5/1/2010
3/10/2010
7/1/2010
9/1/2008
1/1/2010
5/1/2010
7/1/2010
7/1/2010
8/4/2010
7/1/2010
5/1/2010
12/19/2009
1/11/2010
7/1/2010
9/27/2010
7/1/2010
2/1/2010
8/22/2010
3/1/2010
7/1/2010
7/1/2010
9/8/2010
7/1/2010
7/1/2010
3/1/2010
7/1/2010
7/1/2010
End Date
6/30/2011
6/30/2011
6/30/2011
11/30/2010
4/30/2011
5/31/2011
4/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
7/31/2011
6/30/2011
6/30/2011
6/30/2011
2/28/2011
12/31/2010
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
12/31/2010
3/31/2011
12/31/2010
4/30/2012
6/30/2011
6/30/2011
4/30/2012
3/9/2011
6/30/2011
8/31/2012
12/31/2010
4/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/18/2010
1/10/2011
6/30/2011
6/30/2011
6/30/2011
1/31/2011
8/21/2011
2/28/2011
6/30/2011
6/30/2011
9/7/2011
6/30/2011
6/30/2011
2/28/2011
6/30/2011
6/30/2011
Days Rem'g
181
181
181
0
120
151
120
0
181
181
181
181
212
181
181
181
59
0
181
0
181
181
181
0
90
0
486
181
181
486
68
181
609
0
120
181
181
181
181
181
0
10
181
181
181
31
233
59
181
181
250
181
181
59
181
181
Contract
Amount
$585,000
$610,000
$30,000
$3,770,192
$1,880,000
$0
$50,000
$475,000
$4,540,400
$25,000
$30,000
$125,000
$85,000
$100,000
$3,000,000
$30,000
$0
$2,200,000
$100,000
$175,000
$25,000
$15,000
$162,000
$0
$0
$150,000
$6,860,873
$30,000
$100,000
$625,416
$75,000
$75,000
$18,475,709
$0
$500,000
$2,000,000
$100,000
$30,000
$30,000
$5,231,411
$0
$177,000
$100,000
$1,400
$30,000
$0
$0
$0
$0
$0
$0
$0
$0
$500,000
$25,000
$722,978
Payments
through 12/31/10
$231,348
$0
$0
$2,473,574
$1,673,534
$0
$0
$315,129
$1,498,976
$0
$15,675
$50,237
$0
$48,188
$2,257,711
$1,025
$0
$669,521
$0
$24,983
$0
$750
$121,500
$0
$0
$88,700
$3,530,848
$0
$0
$112,245
$17,635
$19,825
$1,376,434
$120,080
$100,000
$770,759
$41,731
$0
$12,562
$3,715,209
$48,671
$125,805
$32,962
$1,400
$8,800
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,065
$96,865
Vendor Name
Roger H. Bates
Sheward Partnership
Spencer Stuart
TPD ARCHITECTS
TPD ARCHITECTS
US Airways, Inc.
Women Against Abuse
408 West, LLC
Advanced Technology Solutions Inc. d/b/a geographIT
Azavea, Inc
Ciber Corporation
Ciber Corporation
Subject Matter
Page 6 of 31
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10
1/1/2010
7/1/2010
3/1/2010
6/30/2008
7/1/2010
7/1/2010
7/1/2010
11/1/2009
11/1/2010
7/2/2010
7/1/2010
1/1/2010
7/1/2010
3/1/2010
10/1/2010
11/10/2010
6/1/2010
7/1/2010
1/1/2010
7/1/2010
10/1/2010
7/1/2010
7/1/2010
9/1/2010
7/1/2010
12/31/2010
6/30/2011
2/28/2011
6/29/2012
6/30/2011
6/30/2011
6/30/2011
10/31/2010
10/31/2011
12/31/2010
6/30/2011
12/31/2010
6/30/2011
2/28/2011
9/30/2011
6/30/2011
5/31/2011
6/30/2011
12/31/2010
6/30/2011
9/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
0
181
59
546
181
181
181
0
304
0
181
0
181
59
273
181
151
181
0
181
273
181
181
181
181
$195,000
$350,000
$0
$10,526,125
$75,000
$140,000
$121,485
$100,000
$100,000
$119,673
$150,000
$125,000
$200,000
$142,000
$1,300,000
$15,000
$570,000
$0
$50,000
$100,000
$775,000
$175,000
$100,000
$2,977
$140,000
$128,997
$0
$0
$8,377,928
$34,072
$40,498
$31,747
$0
$0
$0
$0
$39,791
$0
$0
$0
$0
$570,000
$0
$0
$0
$363,216
$36,912
$0
$2,977
$14,781
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
181
181
181
181
181
181
181
181
181
181
181
$65,045
$80,756
$50,769
$67,934
$63,758
$63,757
$76,086
$57,900
$74,422
$52,000
$41,000
$16,261
$41,812
$25,384
$33,982
$31,879
$15,939
$25,362
$38,600
$37,210
$7,957
$10,403
10/1/2010
5/15/2010
5/1/2010
3/23/2010
7/1/2010
7/1/2010
2/20/2010
10/13/2010
7/1/2010
7/1/2010
7/1/2010
6/1/2010
7/1/2010
7/1/2010
12/10/2009
2/12/2010
12/1/2009
10/27/2010
9/30/2011
5/14/2011
4/30/2011
3/22/2011
6/30/2011
6/30/2011
2/19/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2010
6/30/2011
6/30/2011
12/9/2010
2/11/2011
10/26/2010
10/26/2011
273
134
120
81
181
181
50
181
181
181
181
0
181
181
0
42
0
299
$184,000
$200,000
$214,247
$400,000
$30,000
$511,538
$506,000
$20,000
$22,500
$15,000
$42,000
$50,250
$25,000
$58,000
$0
$117,624
$214,320
$228,000
$50,415
$0
$177,874
$55,132
$30,000
$22,201
$0
$0
$22,500
$928
$0
$0
$0
$0
$0
$69,670
$176,757
$0
Vendor Name
Electronic Ink
EMA Inc.
Gartner Inc.
IBM
Inspecttech
J & B Software
Kimmel Group Inc.
Lexis-Nexis
LiquidHub, Inc.
MetaSource, LLC
OnLine Consulting
OnLine Consulting
Perficient, Inc.
TEKsystems, Inc.
Teleresource Consulting Group
Tyler Technologies
Unisys Corporation
V-COMM, L.L.C.
Verizon
Zivtech, LLC
HUNT ENGINEERING CO
Masonry Preservation Group Inc.
SMP Architects, Ltd
Stantec
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

City-wide Phone Services
6/29/2010
7/1/2010
1/1/2010
3/31/2010
2/16/2010
7/1/2010
1/17/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
8/11/2010
3/23/2010
1/1/2010
11/2/2009
8/17/2010
6/15/2010
8/1/2008
5/21/2010
3/5/2010
6/29/2010
3/23/2010
3/1/2010
11/2/2010
11/22/2009
9/1/2010
10/12/2009
10/12/2010
10/6/2010
7/1/2010
1/30/2010
2/11/2010
12/10/2009
1/16/2010
1/1/2010
1/25/2010
7/1/2010
3/5/2010
7/1/2010
9/30/2010
9/14/2010
7/1/2010
11/29/2010
7/1/2010
10/23/2009
1/13/2010
10/1/2010
7/19/2010
10/29/2010
6/30/2011
12/31/2010
12/31/2010
2/15/2011
2/4/2011
1/16/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
3/22/2011
12/31/2010
11/1/2010
8/16/2011
6/14/2011
7/31/2012
5/20/2011
3/4/2011
6/28/2011
3/22/2011
2/28/2011
11/1/2011
11/1/2010
8/31/2011
10/11/2010
10/11/2011
6/30/2011
6/30/2011
1/29/2011
2/10/2011
12/9/2010
1/15/2011
12/31/2010
1/24/2011
6/30/2011
3/4/2011
12/31/2010
6/30/2011
9/13/2011
3/18/2011
6/30/2011
6/30/2011
10/22/2010
1/12/2011
9/30/2011
6/30/2011
0
181
0
0
46
35
16
181
181
181
181
181
181
81
0
0
228
165
578
140
63
179
81
59
305
0
243
0
284
181
181
29
41
0
15
0
24
181
63
0
181
256
77
181
181
0
12
273
181
$0
$100,000
$463,460
$151,650
$225,000
$301,320
$564,000
$48,500
$289,668
$220,000
$621,442
$5,100
$5,200
$500,000
$146,125
$200,000
$200,000
$500,000
$1,321,848
$1,714,478
$200,000
$250,000
$250,000
$250,000
$0
$405,600
$0
$100,000
$100,000
$30,000
$11,000
$65,000
$248,237
$370,000
$337,500
$654,963
$197,600
$12,240
$372,000
$71,760
$1,200
$0
$177,600
$29,400
$1,100,000
$565,775
$309,039
$26,070,000
$0
$0
$0
$337,980
$0
$0
$223,740
$0
$9,113
$198,848
$97,093
$144,634
$0
$0
$245,521
$0
$66,644
$0
$0
$766,472
$1,358,552
$64,800
$0
$96,168
$44,102
$0
$246,430
$0
$35,366
$4,050
$0
$3,176
$0
$0
$370,000
$0
$574,962
$156,133
$12,240
$0
$23,805
$0
$11,550
$79,440
$0
$0
$530,841
$37,027
$10,158,593
$0

7/1/2010
2/1/2010
10/18/2010
2/1/2010
2/1/2010
7/1/2010
6/30/2011
1/31/2011
6/30/2011
10/31/2010
1/31/2011
6/30/2011
181
31
181
0
31
181
$0
$0
$2,975
$0
$273,850
$11,400
$0
$0
$2,975
$30,668
$30,596
$11,400
Page 7 of 31
Vendor Name
A J Fanelli
Andre Dasent
Aon Consulting
Ballard Spahr LLP
Comp Services, Inc.
Dominic Cermele
LaSalle University
Naulty, Scaricamazza & McDevitt, LLC
Patricia A. Kelly
RBC Capital Markets
Schaff & Young, PC
The Graham Company
The Graham Company
WageWorks, Inc.
Fire Department
Macrologic Inc
National Tunnel Institute
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
7/1/2010
7/1/2010
7/27/2010
10/1/2010
7/1/2010
11/21/2009
5/19/2010
7/27/2010
8/18/2010
11/1/2009
11/1/2010
7/1/2010
10/1/2010
7/1/2010
7/17/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
10/5/2010
8/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2010
7/1/2010
7/1/2010
7/1/2010
7/19/2010
6/1/2010
7/1/2010
7/1/2010
5/14/2010
12/7/2007
7/1/2010
7/1/2010
8/1/2010
8/1/2010
7/1/2010
7/1/2010
9/1/2010
8/16/2010
5/12/2010
9/1/2010
6/30/2011
6/30/2011
6/30/2011
9/30/2011
6/30/2011
11/20/2010
5/18/2011
6/30/2011
6/30/2011
10/31/2010
10/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
7/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/17/2010
5/31/2011
6/30/2011
6/30/2011
5/13/2011
8/1/2031
6/30/2011
6/30/2011
7/31/2011
7/31/2011
6/30/2011
6/30/2011
8/31/2011
6/30/2011
12/31/2010
8/31/2011
181
181
181
273
181
0
138
181
181
0
304
181
181
181
181
181
181
181
181
181
212
181
181
181
181
181
181
181
0
151
181
181
133
29,007
181
181
212
212
181
181
243
181
0
243
$22,000
$41,594
$562
$0
$1,062,500
$0
$427,055
$12,855
$0
$40,000
$40,000
$3,805
$11,589
$9,000
$40,000
$839,482
$5,684,000
$205,000
$35,036,005
$11,000
$0
$500,000
$500,000
$150,000
$683
$500,000
$500,000
$550,000
$200,000
$40,000
$500,000
$12,000
$75,000
$0
$500,000
$130,792
$60,000
$60,000
$500,000
$500,000
$210,125
$3,025
$0
$75,000
$7,220
$41,594
$562
$20,000
$564,130
$0
$313,455
$12,855
$0
$0
$0
$3,805
$11,589
$3,150
$12,390
$419,741
$2,583,707
$2,362
$20,437,673
$2,914
$0
$178,035
$77,544
$71,250
$14
$71,028
$144,287
$297,916
$0
$30,000
$180,548
$3,054
$75,000
$0
$213,754
$82,125
$0
$20,000
$19,116
$148,200
$210,125
$3,025
$0
$31,462

7/1/2010
11/1/2010
7/1/2010
7/1/2010
4/1/2010
4/1/2010
12/13/2010
7/1/2010
7/1/2010
7/1/2010
10/31/2010
2/28/2011
6/30/2011
6/30/2011
3/31/2011
3/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
0
59
181
181
90
90
181
181
181
181
$0
$2,000,000
$0
$0
$129,577
$80,000
$13,000
$0
$0
$0
$1,702,650
$0
$0
$0
$129,577
$40,000
$13,000
$0
$0
$0
Page 8 of 31
Vendor Name
WithumSmith+Brown
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Alana D. Lee
Camara K. Jordan
Center For Literacy
Center For Literacy
Daniel Simpson
Genesis II Inc
Path WaysPA, Inc.
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

7/1/2010
10/1/2010
6/30/2011
9/30/2011
181
273
$129,376
$14,340
$0
$0

7/1/2010
7/1/2010
8/23/2010
8/23/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
181
181
181
181
$4,620
$35,000
$12,375
$15,000
$4,620
$23,289
$0
$6,082

7/1/2010
7/1/2010
9/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/10/2010
9/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
5/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
181
181
181
181
181
181
181
181
181
181
151
181
181
181
181
181
181
181
181
181
181
181
$1,500
$3,000
$1,620
$36,403
$84,492
$1,800
$19,816
$22,015
$84,492
$19,680
$119,500
$1,620
$14,000
$84,492
$84,492
$84,492
$84,492
$22,015
$36,403
$84,492
$175,000
$84,492
$600
$985
$540
$3,303
$30,317
$0
$11,304
$9,173
$30,317
$0
$79,667
$1,080
$9,332
$18,190
$0
$30,317
$30,317
$9,173
$0
$24,254
$49,686
$18,190
9/1/2009
9/1/2010
9/1/2009
9/1/2010
8/31/2010
8/31/2011
8/31/2010
8/31/2011
0
243
0
243
$215,000
$215,000
$120,000
$120,000
$154,886
$31,815
$120,000
$0
7/1/2010
7/1/2010
7/1/2010
7/1/2010
8/1/2010
11/1/2009
11/1/2010
7/1/2010
3/1/2010
10/1/2010
7/1/2010
11/1/2009
10/1/2010
7/1/2010
9/1/2010
9/1/2010
7/1/2010
7/1/2010
10/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
7/31/2011
10/31/2010
10/31/2011
6/30/2011
2/28/2011
9/30/2011
6/30/2011
10/31/2010
9/30/2011
6/30/2011
8/31/2011
8/31/2011
6/30/2011
6/30/2011
9/30/2011
6/30/2011
181
181
181
181
212
0
304
181
59
273
181
0
273
181
243
243
181
181
273
181
$225,000
$330,000
$65,000
$474,000
$184,500
$72,675
$72,675
$245,000
$50,000
$178,500
$323,000
$274,000
$100,750
$874,630
$171,000
$150,000
$350,000
$570,000
$165,000
$834,000
$90,534
$30,780
$26,864
$103,665
$0
$64,748
$0
$104,580
$32,738
$0
$80,301
$273,494
$0
$247,907
$0
$0
$0
$188,587
$13,102
$166,480

Page 9 of 31
Vendor Name
Delaware County
Family Services
Gaudenzia Inc
Keystone Hospice
Mazzoni Center
Osvaldo Aviles
Philadelphia VIP
Philadelphia VIP
Presenting Solutions, Inc.
Subject Matter
Page 10 of 31
Start Date
7/1/2010
7/1/2010
10/1/2010
9/1/2010
11/1/2009
6/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
1/15/2010
7/1/2010
10/1/2010
7/1/2010
11/1/2009
11/1/2010
8/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
11/1/2009
11/1/2010
10/1/2010
7/1/2010
12/15/2009
7/1/2010
2/1/2010
11/1/2009
10/1/2010
8/1/2010
2/1/2010
6/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2010
9/1/2010
7/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
9/30/2010
9/16/2010
2/1/2010
8/1/2010
7/1/2010
7/1/2010
End Date
6/30/2011
6/30/2011
9/30/2011
8/30/2011
10/31/2010
5/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
1/14/2011
6/30/2011
9/30/2011
6/30/2011
10/31/2010
10/31/2011
7/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
10/31/2010
4/30/2011
9/30/2011
6/30/2011
12/14/2010
6/30/2011
1/31/2011
10/31/2010
9/30/2011
7/31/2011
1/31/2011
5/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
9/30/2011
8/31/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
8/31/2011
6/30/2011
1/31/2011
7/31/2011
6/30/2011
6/30/2011
Days Rem'g
181
181
273
242
0
151
181
181
181
181
14
181
273
181
0
304
212
181
181
181
181
181
0
120
273
181
0
181
31
0
273
212
31
151
181
181
181
181
181
273
243
181
0
181
181
181
181
181
181
181
243
181
31
212
181
181
Contract
Amount
$15,000
$757,500
$58,333
$130,000
$0
$915,000
$800,000
$398,000
$160,000
$110,000
$15,000
$1,061,623
$0
$123,500
$238,450
$238,450
$285,000
$283,000
$50,000
$114,000
$18,000
$165,000
$160,000
$63,000
$210,000
$1,221,520
$25,000
$25,000
$71,000
$209,000
$284,000
$335,000
$10,000
$0
$277,400
$3,143,000
$350,000
$2,240,000
$25,000
$100,000
$228,000
$0
$155,517
$0
$0
$12,000,000
$22,500,000
$477,000
$0
$56,000
$600,000
$1,549
$200,000
$250,000
$154,000
$343,835
Payments
through 12/31/10
$0
$106,984
$4,833
$0
$6,000
$254,604
$131,006
$84,281
$64,130
$32,916
$0
$600,545
$0
$32,001
$213,792
$0
$138,472
$69,551
$0
$47,219
$0
$68,750
$143,985
$19,840
$19,080
$436,081
$14,779
$0
$71,000
$191,583
$0
$134,090
$0
$0
$98,578
$1,264,655
$244,366
$1,089,452
$9,497
$0
$83,195
$1,915,433
$293,401
$59,513
$21,425
$3,772,540
$1,756,518
$150,430
$0
$13,600
$137,607
$1,549
$45,281
$0
$40,499
$10,707
Vendor Name
Robert Ludwig, Inc.
The Partnership CDC
The Training Agenda
Tiger Productions
WithumSmith+Brown
Aon Consulting
WageWorks, Inc.
Adelphoi Village
Americorpress
ASPIRA
Best Nest Inc
Bethanna
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

7/1/2010
7/1/2010
4/1/2010
7/1/2010
7/1/2010
4/1/2010
10/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2010
9/1/2010
7/1/2010
7/1/2010
1/1/2010
9/1/2010
7/1/2010
10/1/2010
8/1/2010
11/1/2009
7/1/2010
8/1/2010
7/1/2010
10/1/2010
9/7/2010
6/30/2011
6/30/2011
3/31/2011
6/30/2011
6/30/2011
3/31/2011
9/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
9/30/2011
8/31/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
9/30/2011
7/31/2011
10/31/2010
6/30/2011
7/31/2011
6/30/2011
9/30/2011
5/31/2011
181
181
90
181
181
90
273
181
181
181
181
181
273
243
181
181
0
181
181
273
212
0
181
212
181
273
151
$0
$10,000
$0
$0
$0
$0
$1,770,000
$10,000,000
$50,000,000
$341,945
$2,775
$17,000
$58,333
$128,000
$198,815
$114,000
$0
$1,200
$70,000
$259,750
$152,475
$48,000
$60,000
$183,000
$1,525,000
$154,000
$18,984
$0
$0
$5,255,000
$1,153,115
$900,427
$7,591
$295,710
$1,454,738
$998,152
$97,724
$2,707
$0
$9,383
$33,811
$66,310
$0
$0
$1,200
$31,680
$47,169
$59,730
$48,000
$0
$47,406
$402,379
$0
$0

7/9/2010
7/1/2010
6/1/2010
7/1/2010
7/1/2010
7/1/2010
2/1/2010
1/1/2010
1/1/2010
1/1/2010
7/1/2010
7/8/2011
6/30/2011
5/31/2011
6/30/2011
6/30/2011
6/30/2011
1/31/2011
12/31/2010
12/31/2010
12/31/2010
6/30/2011
189
181
151
181
181
181
31
0
0
0
181
$245,000
$15,000
$74,750
$19,500
$15,000
$19,500
$250,000
$3,738,408
$392,500
$30,000
$29,500
$122,500
$0
$74,750
$0
$0
$0
$59,242
$3,482,345
$464,438
$31,078
$14,750
7/1/2010
7/1/2010
1/1/2010
11/1/2009
11/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/30/2011
6/30/2011
12/31/2010
10/31/2010
10/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
181
181
0
0
304
181
181
181
181
181
181
181
181
181
181
181
$2,171,707
$2,742,130
$1,097,575
$137,901
$154,161
$788,904
$29,000
$1,897,224
$420,000
$249,254
$100,000
$3,317,479
$10,950
$78,663
$2,822,947
$7,347,460
$844,051
$2,023,655
$0
$141,491
$0
$441,579
$19,180
$723,496
$42,650
$10,465
$30,616
$1,771,675
$0
$0
$1,817,982
$3,455,045

Page 11 of 31
Vendor Name
Brian's House Inc
CHE Services Corporation
Child Guidance Resource Centers Inc
Cora Services Inc
Cora Services Inc
Devereux Foundation
Dr. Robin Lowey and Associates LLC
Ellison Group, The
Elwyn
Faithful Resources
Subject Matter
Page 12 of 31
Start Date
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
End Date
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
Days Rem'g
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
0
181
0
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$1,319,110
$1,341,989
$4,251,554
$623,116
$283,036
$24,642
$75,000
$472,579
$102,200
$67,500
$2,180,574
$54,424
$905,171
$899,953
$1,220,000
$6,557,217
$225,000
$22,903,370
$163,065
$4,266,890
$1,825,818
$169,335
$9,936,283
$70,000
$125,000
$8,250
$49,875
$495,496
$2,968,704
$80,000
$272,801
$1,493,724
$100,000
$1,213,890
$95,000
$360,000
$80,059
$504,625
$1,219,059
$304,851
$1,591,424
$79,710
$7,272,110
$243,500
$6,173,557
$64,260
$1,558,172
$348,311
$43,991
$29,850
$1,962,748
$63,000
$441,000
$3,229,043
$199,738
$475,000
Payments
through 12/31/10
$459,663
$460,112
$1,286,635
$364,594
$117,091
$0
$18,750
$295,120
$8,120
$40,819
$944,528
$0
$347,495
$272,386
$214,776
$2,368,411
$75,661
$13,518,026
$0
$1,639,023
$1,193,081
$0
$4,479,994
$0
$41,443
$1,329
$0
$207,079
$1,327,744
$0
$0
$685,635
$50,753
$493,790
$0
$16,864
$1,755
$110,350
$770,294
$154,450
$691,722
$26,285
$3,373,221
$127,889
$3,698,197
$0
$809,383
$51,095
$10,998
$0
$819,252
$31,500
$0
$2,096,577
$101,830
$20,415
Vendor Name
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
HIAS & Council Migration Service of Philadelphia .
Hope For Kids, Inc.
Ken-Crest Services
Kinnamon Group, The d/b/a Kinnamon Solutions
Laura Walker Project, Inc.
Mazzoni Center
Melmark, Inc.
Subject Matter
Legal Services
Page 13 of 31
Start Date
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
End Date
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
Days Rem'g
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$2,147,375
$225,000
$3,456,962
$700,000
$3,682,386
$443,040
$600,022
$1,712,918
$27,623,150
$15,000
$90,000
$200,000
$196,500
$2,190
$456,667
$10,000
$82,500
$148,759
$236,589
$88,137
$55,833
$1,002,350
$475,000
$1,760,000
$334,000
$93,834
$635,580
$3,071,549
$125,000
$220,729
$696,498
$1,620,000
$5,809,637
$263,756
$166,657
$702,625
$125,536
$417,049
$50,000
$475,000
$548,890
$858,745
$6,974,322
$200,000
$320,108
$99,552
$100,430
$322,099
$953,522
$1,851,518
$350,000
$3,090,244
$80,000
$191,968
$8,750
$1,095
Payments
through 12/31/10
$981,777
$71,946
$1,863,234
$0
$1,064,839
$159,573
$297,753
$373,126
$17,848,105
$0
$75,000
$73,589
$64,000
$789
$0
$0
$34,375
$43,882
$20,146
$0
$32,841
$364,817
$189,421
$357,553
$0
$0
$249,409
$981,505
$0
$0
$516,700
$234,976
$2,417,510
$110,561
$37,319
$110,000
$30,115
$101,463
$30,000
$0
$27,389
$271,902
$2,768,468
$0
$146,847
$0
$42,098
$134,365
$0
$626,299
$215,820
$2,726,959
$16,500
$69,277
$8,572
$459
Vendor Name
North City Congress
Path WaysPA, Inc.
Path WaysPA, Inc.
Philadelphia FIGHT
PMHCC, INC
Priority Archives
Progressions Companies, Inc
Robins, Michele
SHABRIAWN INC.
St Michael's School
Steven Kaplan
Summit Academy, The
Temple University
Temple University
Subject Matter
Page 14 of 31
Start Date
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
10/18/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
End Date
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
Days Rem'g
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$456,000
$2,500,384
$180,000
$1,000,000
$14,647,672
$942,290
$2,105,219
$2,728,667
$3,597
$779,694
$1,857,815
$7,350
$65,270
$85,000
$166,353
$82,921
$100,000
$45,100
$291,973
$162,002
$585,067
$100,000
$1,750,000
$25,920
$395,670
$2,315,673
$537,000
$479,997
$763,677
$3,836,231
$351,429
$128,520
$2,109,502
$119,241
$249,750
$175,000
$3,789,673
$5,921,977
$32,822,113
$1,095
$68,000
$80,041
$166,990
$334,666
$1,010,247
$366,301
$692,607
$6,473,554
$316,000
$5,400,904
$7,452,697
$86,000
$180,000
$306,515
$2,190
$2,434,930
Payments
through 12/31/10
$0
$994,160
$61,673
$500,000
$11,154,477
$166,151
$666,351
$1,274,418
$1,080
$316,802
$1,040,139
$0
$0
$30,559
$0
$0
$0
$0
$0
$69,188
$62,291
$29,127
$661,070
$8,644
$0
$0
$0
$193,918
$0
$1,296,441
$0
$0
$960,945
$50,066
$171,116
$72,918
$1,191,247
$1,493,846
$15,511,749
$0
$17,683
$26,973
$0
$87,774
$517,749
$0
$359,881
$3,072,668
$95,000
$3,699,564
$3,546,354
$14,528
$37,891
$0
$228
$818,691
Vendor Name
Today Inc
TYL II, INC.
Valley Youth House
Voicetrack
Women In Transition
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Law Department
Ahmad & Zaffarese, LLC
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$2,853
$95,000
$475,000
$1,167,140
$1,838,152
$167,989
$1,095
$7,671
$42,340
$475,000
$663,019
$2,293,935
$5,426,977
$594,538
$675
$175,000
$558,645
$2,904,873
$5,658,994
$31,500,432
$2,142,707
$25,000
$1,472,426
$456,970
$5,937,245
$225,000
$250,000
$114,000
$175,000
$475,000
$1,038,326
$2,683,266
$5,928,268
$3,293,293
$49,774
$400,000
$2,511,539
$135,252
$475,000
$1,430,937
$3,089,114
$0
$0
$0
$410,135
$0
$36,312
$0
$0
$15,892
$130,628
$213,907
$803,731
$2,252,018
$9,800
$0
$0
$239,950
$515,309
$2,817,202
$23,904,697
$1,500,251
$2,612
$474,756
$87,664
$3,966,576
$0
$0
$0
$0
$105,644
$435,251
$1,219,641
$0
$1,642,485
$0
$169,903
$1,173,339
$56,650
$164,504
$570,150
$1,456,378

7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/30/2011
12/31/2010
6/30/2011
12/31/2010
6/30/2011
181
0
181
0
181
$11,000
$30,000
$11,000
$30,000
$11,000
$0
$25,064
$1,100
$25,310
$2,633
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
10/1/2010
12/18/2006
6/2/2010
4/1/2010
10/6/2010
11/1/2009
2/1/2010
11/1/2010
9/30/2011
12/17/2010
6/1/2011
3/31/2011
12/4/2010
10/31/2010
1/31/2011
10/31/2011
273
0
152
90
0
0
31
304
$75,000
$1,500
$125,000
$460,000
$0
$300,000
$112,500
$150,000
$0
$0
$81,208
$189,355
$0
$277,765
$10,164
$2,103
Page 15 of 31
Vendor Name
Archer & Greiner
Archer & Greiner
Audrey L. Greenhall
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
C. Lane Consulting
C. Lane Consulting
Cozen O'Connor
Dilworth Paxson LLP
Duane Morris LLP
Gila LLC d/b/a Municipal Services Bureau
High Swartz, LLP
Law Offices of Darin J. Steinberg
Lynn Sander, MD
McElhatton Foley PC
McElhatton Foley PC
MuniServices LLC
Sharon Suleta, Esquire, LEED AP
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 16 of 31
Start Date
12/5/2010
10/6/2009
10/6/2009
11/4/2010
1/1/2010
5/4/2010
11/1/2009
11/1/2010
5/29/2010
11/15/2010
11/15/2009
1/12/2010
7/1/2010
12/18/2009
2/1/2010
11/1/2009
7/6/2010
9/20/2010
8/1/2010
10/2/2009
6/15/2010
11/2/2010
10/15/2009
10/15/2010
9/1/2010
3/9/2010
10/6/2009
3/1/2010
1/1/2010
1/1/2010
10/6/2009
10/6/2010
10/6/2009
7/1/2010
3/1/2010
3/1/2010
9/1/2010
10/1/2010
9/14/2010
10/1/2010
1/1/2010
12/15/2009
3/1/2010
1/1/2010
9/20/2010
8/18/2010
10/2/2009
7/29/2010
10/15/2010
8/6/2010
10/15/2010
10/8/2010
3/1/2010
10/6/2009
10/6/2010
10/6/2009
End Date
12/4/2011
10/5/2010
10/5/2010
6/30/2011
12/31/2010
5/3/2011
10/31/2010
10/31/2011
5/28/2011
11/14/2011
11/14/2010
1/11/2011
6/30/2011
12/17/2010
1/31/2011
10/31/2010
7/5/2011
9/19/2011
7/31/2011
10/1/2010
6/14/2011
11/1/2011
10/14/2010
10/14/2011
8/31/2011
3/8/2011
10/5/2010
2/28/2011
12/31/2010
12/31/2010
10/5/2010
10/5/2011
10/5/2010
6/30/2011
2/28/2011
2/28/2011
8/31/2011
9/30/2011
9/13/2011
12/31/2010
12/31/2010
12/14/2010
2/28/2011
12/31/2010
9/19/2011
8/17/2011
10/1/2010
7/28/2011
10/14/2011
8/5/2011
10/14/2011
10/7/2011
2/28/2011
10/5/2010
10/5/2011
10/5/2010
Days Rem'g
338
0
0
181
0
123
0
304
148
318
0
11
181
0
31
0
186
262
212
0
165
305
0
287
243
67
0
59
0
0
0
278
0
181
59
59
243
273
256
0
0
0
59
0
262
229
0
209
287
217
287
280
59
0
278
0
Contract
Amount
$387,500
$650,000
$0
$7,500
$50,000
$60,000
$2,148,347
$500,000
$51,300
$0
$70,000
$0
$800,000
$150,000
$225,000
$30,000
$50,000
$500,000
$0
$0
$30,000
$150,000
$0
$0
$25,000
$30,000
$65,000
$0
$0
$50,000
$0
$0
$50,000
$20,000
$0
$0
$100,000
$500,000
$50,000
$0
$175,000
$125,000
$0
$250,000
$250,000
$0
$0
$0
$75,000
$25,000
$25,000
$120,000
$200,000
$0
$0
$0
Payments
through 12/31/10
$0
$101,598
$0
$7,500
$0
$834
$1,921,737
$0
$24,075
$10,731
$0
$25,548
$400,000
$2,685
$176,037
$3,528
$27,691
$0
$147,671
$27,297
$1,836
$0
$0
$0
$3,132
$64
$0
$67,247
$0
$66,601
$0
$3,672
$16,121
$6,856
$0
$0
$4,349
$296,816
$18,153
$0
$41,381
$169,058
$0
$740,802
$0
$18,204
$16,883
$0
$0
$0
$0
$0
$71,925
$0
$0
$0
Vendor Name
The Tyler Firm, LLC
William H. Ewing
160over90
Resource Dynamics
EnerNOC, Inc
Hara Software, Inc.
Incident Management Training Consortium, LLC
Karen Lee
NORESCO
Philly Samples, LLC
PPL EnergyPlus, LLC
Soapbox Collective
Synchronous Energy Solutions, Inc.
Mayor's Office
Blank Rome LLP
Borski Associates
Loeper & Associates
Maven, Inc.
Center For Literacy
FINANTA
North Philadelphia . Financial Partnership
Progress Resources, Inc.
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10
Legal Services
Legal Services
Legal Services
10/6/2010
6/1/2010
9/23/2010
10/1/2010
7/21/2010
7/2/2010
10/5/2011
5/31/2011
9/22/2011
12/31/2010
6/30/2011
7/1/2011
278
151
265
0
181
182
$0
$50,000
$0
$10,000
$4,850
$60,000
$0
$8,550
$0
$0
$0
$18,049

2/17/2010
7/1/2010
6/7/2010
7/1/2010
5/1/2010
7/1/2010
7/1/2010
12/31/2010
12/31/2010
6/6/2011
12/31/2010
4/30/2011
12/31/2010
12/31/2010
0
0
157
0
120
0
0
$164,650
$55,000
$15,720
$30,000
$44,000
$55,000
$55,000
$47,899
$47,751
$15,720
$26,948
$30,875
$44,714
$32,233
12/15/2009
10/7/2010
10/7/2009
4/15/2010
6/11/2010
5/15/2010
7/1/2010
7/1/2010
9/20/2010
7/1/2010
8/8/2010
2/15/2010
7/1/2010
9/1/2010
8/6/2010
9/1/2010
7/1/2010
8/9/2010
11/15/2010
7/1/2010
4/30/2010
12/13/2010
12/21/2009
7/1/2010
7/1/2010
7/1/2010
12/14/2010
10/6/2011
10/6/2010
4/14/2011
6/10/2011
5/14/2011
6/30/2011
6/30/2011
9/19/2011
6/30/2011
8/7/2011
2/14/2011
6/30/2011
8/31/2011
8/5/2011
8/31/2011
6/30/2011
6/30/2011
11/14/2011
6/30/2011
4/29/2011
6/30/2011
12/20/2010
6/30/2011
6/30/2011
6/30/2011
0
279
0
104
161
134
181
181
262
181
219
45
181
243
217
243
181
181
318
181
119
181
0
181
181
181
$0
$0
$10,000
$170,000
$26,000
$143,000
$0
$7,492
$59,992
$20,000
$25,000
$300,000
$50,000
$0
$526,500
$467,973
$114,664
$18,375
$50,000,000
$0
$100,000
$30,000
$30,000
$0
$650,436
$25,000
$0
$627
$2,332
$127,500
$26,000
$50,000
$129,853
$7,492
$0
$8,140
$13,366
$0
$6,284
$0
$263,250
$0
$0
$6,237
$0
$10,814
$34,015
$2,125
$8,800
$22,125
$261,386
$0
7/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
6/30/2011
2/28/2011
2/28/2011
2/28/2011
2/28/2011
181
59
59
59
59
$100,000
$65,000
$65,000
$65,000
$120,000
$30,000
$54,164
$54,167
$37,917
$100,000
9/13/2010
7/1/2010
7/1/2010
7/1/2010
3/1/2010
7/1/2010
7/1/2010
1/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
12/31/2010
181
181
181
181
0
181
181
0
$399,590
$0
$0
$4,680
$50,000
$104,565
$0
$200,000
$0
$0
$0
$0
$0
$26,139
$0
$135,855

Legal Services
Community Services
Community Services
Community Services
Community Services
Community Services
Page 17 of 31
Vendor Name
AKRF, Inc.
Aspite Auto Auction
Century Motors, Inc
Drugscan, Inc.
Hyaline Creative
K & A Auto Salvage
Omega Laboratories
Shaws Auto
Smart Business Advisory and Consulting, LLC d/b/a LECG/Smart
Temple University
America Works of Pennsylvania, Inc.
Asim Abdur-Rashid
BI INCORPORATED.
Denise Dinkins
Eric Schweizer
Jerome Smith
Joanne M. Taylor
Lehigh County
Omega Laboratories
Phyllis Taylor
PMHCC, INC
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

11/10/2010
9/13/2010
7/1/2010
4/1/2010
11/10/2010
5/1/2010
4/1/2010
4/1/2010
7/1/2010
12/26/2009
4/1/2010
4/1/2010
4/1/2010
1/4/2010
7/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
7/1/2010
4/1/2010
9/1/2010
8/4/2010
7/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
3/31/2011
6/30/2011
4/30/2011
3/31/2011
3/31/2011
6/30/2011
12/25/2010
3/31/2011
3/31/2011
3/31/2011
1/3/2011
6/30/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
6/30/2011
3/31/2011
8/31/2011
8/3/2011
6/30/2011
6/30/2011
181
181
181
90
181
120
90
90
181
0
90
90
90
3
181
90
90
90
90
181
90
243
215
181
181
$28,000
$18,740
$76,500
$0
$30,000
$43,779
$0
$0
$710,000
$126,336
$0
$0
$0
$102,000
$42,700
$0
$0
$0
$0
$200,000
$0
$354,766
$36,617
$48,000
$104,400
$0
$0
$0
$0
$0
$26,992
$0
$0
$213,850
$50,595
$0
$0
$0
$0
$2,765
$0
$0
$0
$0
$57,900
$0
$5,320
$0
$0
$52,200

1/30/2010
2/1/2010
5/1/2010
7/1/2010
5/1/2010
7/1/2010
7/1/2010
10/1/2010
10/18/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
4/1/2010
7/1/2010
2/21/2010
6/1/2010
7/1/2010
8/1/2010
9/1/2010
7/1/2010
7/1/2010
7/1/2010
11/1/2009
7/1/2010
2/1/2010
9/1/2010
11/10/2010
1/31/2011
4/30/2011
6/30/2011
4/30/2011
6/30/2011
6/30/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
3/31/2011
6/30/2011
2/20/2011
5/31/2011
6/30/2011
7/31/2011
8/31/2011
6/30/2011
6/30/2011
6/30/2011
10/31/2010
6/30/2011
1/31/2011
8/31/2011
0
31
120
181
120
181
181
0
181
181
181
181
181
181
181
90
181
51
151
181
212
243
181
181
181
0
181
31
243
$500,000
$0
$13,100,000
$10,003
$15,000
$40,500
$3,200
$2,281,600
$3,855
$5,002
$37,500
$5,002
$1,066,236
$10,003
$30,000
$1,314,000
$1,875,000
$2,650,000
$3,086,000
$100,000
$70,000
$11,055,254
$424,320
$25,000
$90,000
$198,440
$7,034
$223,000
$41,167,783
$120,000
$5,740,711
$4,480,321
$3,027
$0
$0
$1,600
$0
$0
$931
$27,300
$1,771
$256,156
$4,599
$16,379
$74,790
$879,431
$922,267
$1,025,680
$41,669
$0
$2,978,000
$180,857
$356
$22,639
$181,771
$3,074
$165,854
$0
Page 18 of 31
Vendor Name
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
3M COMPANY
A B B Inc.
APPLIED BIOSYSTEMS
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
BOWE BELL & HOWELL
CA INC
DATAWORKS PLUS LLC
DELL MARKETING LP
ELECTEC INC
F A A C INC
GEN PROBE INC
GovDeals, Inc.
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
I D S C HOLDING LLC
IBM CORP
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
4/1/2010
7/1/2010
10/14/2010
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
3/31/2011
6/30/2011
6/30/2011
0
181
181
181
181
181
181
90
181
181
$1,000,000
$10,003
$5,002
$5,002
$18,000
$10,003
$5,002
$10,028,653
$1,949,936
$8,800
$297,486
$4,793
$2,188
$2,188
$6,375
$3,126
$2,084
$4,773,612
$841,401
$0
Maintenance
Maintenance
Maintenance
Equipment
Supplies
Service
Service
Maintenance
Maintenance
Maintenance
Supplies
Maintenance
Service
Service
Service
Equipment
Supplies
Service
Service
Service
Maintenance
Supplies
Service
Service
Supplies
Equipment
Equipment
Maintenance
Supplies
Service
Maintenance
Supplies
Service
Maintenance
Supplies
Service
Service
Maintenance
Equipment
Equipment
Service
Equipment
Service
7/1/2009
1/1/2009
11/1/2007
2/1/2010
6/1/2007
2/1/2009
10/1/2008
8/1/2010
1/1/2010
7/1/2007
4/1/2009
6/1/2010
8/1/2010
11/1/2010
7/1/2010
1/1/2007
4/1/2009
11/1/2008
10/1/2008
4/1/2008
2/1/2009
9/1/2007
6/20/2008
10/1/2007
4/1/2007
7/1/2008
11/10/2009
7/1/2010
1/1/2010
3/1/2007
4/1/2008
4/1/2007
7/1/2010
5/1/2007
10/1/2007
1/1/2008
3/1/2007
3/1/2009
9/1/2008
12/1/2007
1/1/2008
10/1/2009
9/1/2009
6/1/2010
7/1/2010
6/30/2011
12/31/2011
3/31/2011
1/31/2012
1/31/2011
1/31/2012
9/30/2011
6/30/2011
12/31/2010
6/30/2011
3/31/2011
5/31/2011
7/31/2011
10/31/2011
6/30/2011
12/31/2010
3/31/2011
10/31/2011
9/30/2011
4/1/2011
1/31/2012
8/31/2011
6/19/2011
9/30/2011
3/31/2011
6/30/2011
10/31/2011
6/30/2011
12/31/2010
2/28/2011
3/31/2011
3/31/2011
6/30/2011
4/30/2011
6/30/2011
12/31/2011
2/28/2011
2/28/2012
8/31/2011
11/30/2011
12/31/2011
9/30/2011
8/31/2011
5/31/2011
6/30/2011
181
365
90
396
31
396
273
181
0
181
90
151
212
304
181
0
90
304
273
91
396
243
170
273
90
181
304
181
0
59
90
90
181
120
181
365
59
424
243
334
365
273
243
151
181
$60,001
$853,544
$504,693
$200,000
$377,363
$800,000
$134,281
$30,001
$126,617
$670,648
$100,000
$52,105
$114,673
$59,183
$150,000
$110,622
$572,800
$180,000
$440,864
$2,762,000
$120,001
$660,001
$87,530
$2,000,000
$134,265
$450,000
$561,800
$1,352,618
$87,000
$458,664
$1,256,307
$93,674
$61,848
$680,420
$3,100,148
$247,333
$276,320
$286,521
$258,165
$400,960
$125,000
$168,099
$328,292
$74,475
$30,000
$51,710
$268,939
$379,833
$58,379
$213,749
$370,239
$68,561
$0
$0
$494,482
$13,036
$0
$0
$0
$11,162
$94,813
$327,566
$21,958
$363,685
$1,867,175
$41,618
$533,520
$65,340
$1,525,610
$103,611
$378,326
$521,800
$534,145
$0
$302,892
$737,095
$50,638
$30,923
$509,035
$2,605,698
$111,155
$163,177
$120,898
$121,707
$229,830
$54,852
$65,058
$113,230
$66,712
$8,941
Page 19 of 31
Vendor Name
MOTOROLA INC
O M J C SIGNAL INC
PHYSIO CONTROL INC
PITNEY BOWES INC
S P S S INC
SANBORN MAP CO
SEAHORSE POWER CO
SHINGLE & GIBB CO
SIEMENS BUILDING TECHNOLOGIES INC
SIMCO INDUSTRIAL STATIC CONTROL firm limit
SIMPLEXGRINNEL LP
SIMPLEXGRINNELL LP
SIRSI CORP
SURFACE SYSTEMS
YSI
Office of Property Assessments
Camins Associates
AIDS Law Project
AIDS Law Project
AIDS Law Project
Arthur Washburn Ph.D.
Calcutta House
Caremark, LLC
Subject Matter
Maintenance
Service
Equipment
Supplies
Maintenance
Service
Maintenance
Maintenance
Equipment
Service
Service
Equipment
Equipment
Equipment
Service
Service
Equipment
Service
Service
Service
Maintenance
Equipment
Supplies
Supplies
Supplies
Maintenance
Maintenance
Maintenance
Maintenance
Equipment
Service
Legal Services
Legal Services
Legal Services
Page 20 of 31
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10
7/1/2010
4/1/2007
2/1/2010
3/1/2007
8/1/2009
4/1/2007
7/9/2007
7/1/2009
7/1/2009
11/1/2005
4/1/2009
11/12/2009
10/1/2010
4/22/2009
7/1/2007
8/1/2010
7/1/2010
12/1/2006
12/1/2010
7/1/2009
12/1/2007
4/1/2010
6/1/2010
12/1/2008
1/1/2009
7/1/2010
7/1/2010
2/1/2007
10/1/2009
9/1/2010
7/1/2010
6/30/2011
3/31/2011
6/30/2011
2/28/2011
7/31/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
12/31/2010
3/31/2011
10/31/2010
9/30/2011
3/31/2011
6/30/2011
7/31/2011
6/30/2011
11/30/2010
11/30/2011
6/30/2011
11/16/2010
3/31/2012
5/31/2011
9/30/2011
12/31/2011
6/30/2011
6/30/2011
1/31/2011
6/30/2011
6/30/2011
6/30/2011
181
90
181
59
212
0
181
181
181
0
90
0
273
90
181
212
181
0
334
181
0
456
151
273
365
181
181
31
181
181
181
$3,137,649
$1,600,000
$77,859
$175,000
$58,636
$3,761,740
$253,697
$1,816,003
$250,708
$999,245
$143,615
$400,000
$30,001
$3,475,978
$178,980
$216,161
$48,193
$975,000
$234,942
$335,681
$220,000
$30,001
$30,000
$50,000
$70,001
$30,001
$138,450
$501,000
$156,350
$114,495
$30,000
$1,573,171
$1,115,070
$35,401
$9,067
$36,636
$3,163,471
$150,004
$1,235,750
$97,224
$396,604
$98,155
$85,704
$0
$3,375,304
$137,490
$16,170
$48,193
$749,423
$0
$275,990
$47,934
$2,840
$13,088
$14,666
$22,325
$10,058
$14,170
$244,550
$71,170
$44,685
$12,463
7/1/2010
7/1/2010
6/30/2011
6/30/2011
181
181
$34,000
$20,000
$0
$0
7/1/2010
7/1/2010
7/1/2010
7/1/2010
3/1/2010
7/1/2010
9/30/2010
3/1/2010
7/1/2010
7/1/2010
7/1/2010
3/19/2010
12/1/2009
12/1/2010
10/1/2010
10/1/2010
7/1/2010
3/1/2010
1/1/2010
7/1/2010
4/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
2/28/2011
6/30/2011
9/29/2011
2/28/2011
6/30/2011
6/30/2011
6/30/2011
3/18/2011
11/30/2010
11/30/2011
3/18/2011
6/30/2011
6/30/2011
2/28/2011
12/31/2010
6/30/2011
3/31/2011
181
181
181
181
59
181
272
59
181
181
181
77
0
334
77
181
181
59
0
181
90
$2,900
$15,000
$57,868
$78,498
$372,525
$30,000
$56,000
$221,129
$680,000
$363,216
$3,000
$350,567
$30,290
$53,848
$17,000
$15,000
$300,000
$1,121,840
$100,000
$78,650
$105,000
$1,450
$11,475
$24,248
$29,260
$242,545
$0
$0
$139,027
$191,313
$135,005
$0
$233,844
$27,251
$378
$6,292
$3,106
$104,864
$615,629
$29,598
$0
$0
Vendor Name
Clean Air Council
Drexel University
Drexel University
Ellison Group, The
Free & Clear, Inc.
Kensington Hospital
Keystone Hospice
Mazzoni Center
Neiman Group
Neiman Group
Pennsylvania SPCA
PetData, Inc.
PharmPro, Inc
Subject Matter
Page 21 of 31
Start Date
1/1/2010
3/1/2010
10/1/2010
3/1/2010
9/15/2010
4/1/2010
7/1/2010
12/1/2009
7/1/2010
6/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
1/1/2010
12/1/2010
11/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2010
7/1/2010
10/1/2010
8/31/2010
1/1/2010
7/1/2010
10/1/2010
7/1/2010
4/15/2010
10/1/2010
4/15/2010
7/1/2010
3/1/2010
7/1/2010
7/1/2010
7/1/2010
4/1/2010
7/1/2010
7/1/2010
9/1/2010
9/30/2010
10/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
3/31/2010
3/31/2010
9/1/2010
7/1/2010
7/1/2010
7/1/2010
1/1/2010
End Date
12/31/2010
2/28/2011
6/30/2011
2/28/2011
6/30/2011
3/18/2011
6/30/2011
11/30/2010
6/30/2011
3/18/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
11/30/2011
3/18/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
9/30/2011
6/30/2011
6/30/2011
8/30/2011
12/31/2010
6/30/2011
9/30/2011
6/30/2011
3/18/2011
6/30/2011
3/18/2011
6/30/2011
2/28/2011
6/30/2011
6/30/2011
6/30/2011
3/18/2011
6/30/2011
6/30/2011
8/31/2011
9/29/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
3/18/2011
3/18/2011
8/31/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
Days Rem'g
0
59
181
59
181
77
181
0
181
77
181
181
181
181
181
0
334
77
181
181
181
181
181
273
181
181
242
0
181
273
181
77
181
77
181
59
181
181
181
77
181
181
243
272
181
181
181
181
181
77
77
243
181
181
181
0
Contract
Amount
$217,699
$584,952
$10,000
$60,000
$30,000
$90,000
$82,920
$718,684
$1,000
$13,712
$559,104
$60,184
$0
$10,000
$37,253,580
$364,982
$351,814
$520,000
$24,000
$50,000
$250,000
$646,288
$110,000
$15,000
$115,864
$145,033
$200,391
$352,747
$528,514
$407,380
$6,545,360
$163,007
$108,000
$310,000
$25,000
$126,295
$300,000
$3,000
$64,625
$131,519
$70,000
$10,000
$95,216
$36,000
$100,000
$0
$0
$136,600
$275,988
$1,200,000
$1,250,000
$49,730
$2,987,000
$60,000
$402,000
$96,140
Payments
through 12/31/10
$0
$0
$0
$0
$5,220
$48,984
$13,834
$649,112
$0
$5,662
$197,591
$4,817
$28,880
$5,013
$15,802,863
$454,957
$0
$0
$24,000
$0
$76,566
$276,686
$0
$0
$44,034
$30,268
$59,095
$173,432
$225,609
$9,849
$2,457,078
$72,277
$3,389
$115,332
$12,500
$17,133
$100,782
$0
$0
$101,700
$29,165
$0
$7,630
$0
$33,332
$11,942
$11,832
$0
$24,361
$415,697
$464,937
$0
$1,244,585
$30,076
$159,434
$55,275
Vendor Name
RTM Designs
Satya B. Verma, OD
TCC Group, Inc.
Temple University
Temple University
Temple University
Subject Matter
Page 22 of 31
Start Date
9/30/2010
1/1/2010
4/12/2010
9/30/2010
7/1/2010
7/1/2010
3/1/2010
3/1/2010
8/1/2010
9/30/2010
7/1/2010
7/1/2010
12/1/2009
7/1/2010
7/1/2010
7/1/2010
7/1/2010
3/22/2010
12/1/2009
1/1/2010
3/22/2010
10/27/2009
12/1/2010
10/1/2010
7/1/2010
12/1/2009
7/1/2010
12/1/2009
9/29/2010
7/1/2010
6/1/2010
6/1/2010
7/1/2010
9/1/2010
12/1/2010
12/1/2009
12/1/2010
7/1/2010
1/1/2010
12/1/2010
9/30/2010
12/1/2010
8/10/2010
3/1/2010
7/28/2010
7/1/2010
4/22/2010
7/1/2010
7/1/2010
4/12/2010
7/1/2010
7/1/2010
9/1/2010
1/1/2010
9/30/2010
11/1/2010
End Date
9/29/2011
12/31/2010
3/18/2011
9/29/2011
6/30/2011
6/30/2011
2/28/2011
2/28/2011
2/28/2011
9/29/2011
12/31/2010
6/30/2011
11/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
3/18/2011
11/30/2010
12/31/2010
3/18/2011
10/26/2010
11/30/2011
6/30/2011
6/30/2011
11/30/2010
6/30/2011
11/30/2010
9/28/2011
6/30/2011
5/31/2011
5/31/2011
6/30/2011
8/31/2011
11/30/2011
11/30/2010
11/30/2011
6/30/2011
12/31/2010
11/30/2011
9/29/2011
11/30/2011
8/9/2011
2/28/2011
6/30/2011
6/30/2011
3/18/2011
6/30/2011
6/30/2011
3/18/2011
6/30/2011
6/30/2011
6/30/2011
12/31/2010
9/29/2011
6/30/2011
Days Rem'g
272
0
77
272
181
181
59
59
59
272
0
181
0
181
181
181
181
77
0
0
77
0
334
181
181
0
181
0
271
181
151
151
181
243
334
0
334
181
0
334
272
334
221
59
181
181
77
181
181
77
181
181
181
0
272
181
Contract
Amount
$48,848
$86,793
$90,000
$56,000
$124,204
$91,369
$455,946
$1,164,089
$173,520
$65,000
$300,000
$0
$1,687,846
$0
$0
$0
$70,000
$17,500
$62,188
$121,059
$95,544
$293,026
$62,188
$106,429
$218,297
$393,582
$186,098
$785,145
$162,212
$265,401
$233,765
$282,564
$296,923
$347,505
$394,825
$1,966,101
$559,484
$603,061
$898,171
$773,453
$900,000
$1,019,980
$1,235,218
$7,139,034
$3,000
$10,000
$965,398
$6,500
$612,000
$50,000
$77,602
$94,000
$29,000
$30,000
$60,000
$97,554
Payments
through 12/31/10
$0
$34,799
$35,131
$0
$50,587
$0
$210,589
$505,163
$95,581
$0
$41,300
$728,416
$2,322,862
$449,677
$27,816
$25,619
$65,657
$11,666
$36,250
$92,228
$66,291
$235,667
$2,035
$20,413
$125,092
$297,334
$46,082
$643,666
$0
$88,182
$0
$0
$0
$49,253
$0
$1,495,041
$0
$0
$239,562
$69,783
$0
$0
$117,365
$1,342,039
$3,000
$1,900
$222,868
$0
$145,912
$28,381
$31,697
$0
$4,393
$0
$0
$0
Vendor Name
Temple University
Temple University
Temple University
The Food Trust
Mazzoni Center, MANNA, PA School for the Deaf, PhilaFIGHT, Prevention Point Philadelphia,
Sex Hlth. Issues, Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown
Sttlmnt., Hlth. Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt., PHMC, Urban
Sol.
Unitary: Family Support Services, Health. Federation of Phialdelphia, Intercultural Family Services,
Inc., Maternity Care Coaltion, Public Health Management Corporation
Unitary: Hlth. Fed. Of Phila., Mazzoni Ctr., PHMC, Quality Comm. Hlthcare, Resources for Human
Devo.
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10
3/1/2010
8/1/2010
3/1/2010
7/1/2010
4/1/2010
4/1/2010
3/19/2010
9/30/2010
3/1/2010
1/1/2010
7/1/2010
4/16/2010
7/1/2010
3/1/2010
9/30/2010
3/1/2010
3/19/2010
3/26/2010
2/28/2011
3/18/2011
2/28/2011
6/30/2011
3/18/2011
3/18/2011
3/18/2011
9/29/2011
2/28/2011
12/31/2010
6/30/2011
3/18/2011
6/30/2011
2/28/2011
3/18/2011
2/28/2011
3/18/2011
3/18/2011
59
77
59
181
77
77
77
272
59
0
181
77
181
59
77
59
77
77
$99,801
$103,147
$259,600
$25,000
$157,379
$157,379
$1,574,692
$57,500
$176,667
$102,061
$29,056
$75,000
$73,000
$321,597
$210,961
$329,806
$557,539
$519,271
$0
$0
$11,675
$0
$83,734
$83,473
$642,117
$0
$13,195
$84,401
$0
$40,512
$35,119
$130,378
$0
$89,533
$298,089
$219,955
7/1/2010
6/30/2011
181
$2,457,940
$403,212
1/1/2010
12/31/2010
$2,833,018
$1,337,488
3/1/2010
2/28/2011
59
$12,729,991
$4,993,394
7/1/2010
6/30/2011
181
$1,409,149
$236,172
6/1/2010
5/31/2011
151
$2,509,692
$980,890
9/30/2010
9/29/2011
272
$848,043
$5,625
7/1/2010
6/30/2011
181
$3,562,423
$477,954
7/1/2010
6/30/2011
181
$846,937
$67,728
7/1/2010
12/1/2009
9/30/2010
7/1/2010
1/1/2010
3/1/2010
7/1/2010
7/1/2010
7/1/2010
4/1/2010
6/30/2011
11/30/2010
9/29/2011
6/30/2011
12/31/2010
2/28/2011
6/30/2011
6/30/2011
6/30/2011
3/18/2011
181
0
272
181
0
59
181
181
181
77
$4,878,000
$45,898
$43,200
$122,753
$291,600
$258,562
$313,432
$466,727
$589,608
$144,172
$1,897,138
$40,610
$0
$0
$145,614
$0
$0
$0
$0
$24,826
Hospital, Thomas Jefferson University Hospital, Trustees of the University of Pennsylvania
WHYY Inc.
Page 23 of 31
Vendor Name
Camins Associates
Camins Associates
CKG Architects
CMX, Inc
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Ewing Cole, Inc.
Jibe Design, LLC
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Klein and Hoffman, Inc.
Masayuki Nagase
Masayuki Nagase
Subject Matter
Page 24 of 31
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10
7/1/2010
7/1/2010
6/30/2011
6/30/2011
181
181
$75,000
$105,000
$0
$32,104
12/8/2009
3/1/2010
9/21/2010
7/1/2010
9/1/2010
2/1/2010
6/1/2010
1/1/2010
3/1/2010
7/1/2010
3/1/2010
10/1/2009
2/1/2009
9/30/2010
10/14/2010
12/15/2008
12/25/2009
12/25/2010
7/1/2010
2/1/2010
3/2/2010
10/31/2009
4/1/2010
5/1/2010
1/1/2010
7/1/2010
7/1/2010
3/1/2010
11/7/2009
7/1/2010
2/1/2010
8/4/2010
1/1/2010
4/1/2010
3/1/2010
3/9/2009
6/30/2009
12/1/2009
5/1/2009
11/23/2009
10/15/2010
10/15/2009
9/1/2010
12/1/2009
7/1/2010
11/1/2010
10/1/2008
9/1/2009
7/20/2009
1/23/2009
2/1/2010
7/1/2010
10/1/2010
12/7/2010
2/29/2012
6/30/2011
12/31/2011
6/30/2011
1/31/2011
5/31/2011
12/31/2012
2/28/2012
6/30/2011
2/29/2012
9/30/2011
2/28/2011
6/30/2011
6/30/2011
12/31/2010
12/24/2010
12/1/2012
5/31/2011
1/31/2012
3/1/2011
10/30/2010
2/29/2012
4/30/2011
12/31/2010
6/30/2011
6/30/2011
2/28/2011
11/6/2010
6/30/2011
1/31/2012
6/30/2011
12/31/2010
3/31/2011
2/29/2012
3/8/2011
6/29/2011
11/30/2011
4/30/2011
11/22/2010
10/14/2011
10/14/2010
12/31/2011
11/30/2011
6/30/2011
9/30/2012
10/31/2010
10/31/2010
6/30/2011
12/23/2011
1/31/2012
9/1/2011
9/30/2011
0
425
181
365
181
31
151
731
424
181
425
273
59
181
181
0
0
701
151
396
60
0
425
120
0
181
181
59
0
181
396
181
0
90
425
67
180
334
120
0
287
0
365
334
181
639
0
0
181
357
396
244
273
$0
$19,000
$5,000
$50,000
$28,900
$0
$31,500
$70,000
$213,400
$0
$30,000
$999,880
$183,285
$3,300
$2,700
$57,018
$33,928
$54,907
$673,750
$27,880
$200,000
$0
$208,535
$47,826
$68,504
$59,900
$250,000
$15,000
$0
$30,000
$104,413
$8,000
$0
$7,150
$26,000
$222,800
$200,000
$543,210
$50,800
$21,410
$0
$96,450
$122,000
$200,000
$0
$0
$275,000
$43,800
$102,435
$224,293
$59,700
$50,000
$50,000
$0
$18,180
$0
$16,370
$14,319
$0
$15,000
$31,727
$74,510
$0
$20,500
$682,476
$73,710
$3,300
$2,700
$44,918
$0
$0
$306,250
$9,758
$104,656
$0
$77,011
$37,949
$57,233
$0
$115,725
$0
$0
$843
$59,367
$4,000
$0
$0
$5,000
$165,650
$70,868
$285,609
$27,405
$1,017
$0
$0
$0
$37,065
$0
$0
$27,500
$43,800
$86,123
$132,503
$0
$27,729
$7,750
Vendor Name
PAID/RDA
PECO
PZS Architects, LLC
Schiller & Hersh
SMP Architects, Ltd
THE ROZ GROUP, INC.
Records Department
Albert F Pace jr
Azavea, Inc
Lili-An Elkins
PennPraxis
Steven Ujifusa
Vanguard Direct Inc.
Virgilia Rawnsley
Clear Sound, Inc.
Edmondson Communications, Inc
Eric Ramos
ijazzglobal.com
Light Action, Inc.
National Urban Fellows
TAAP LTD Inc. d/b/a TAAP Entertainment
Wenig-LaMonica Associates
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

Utility Agreement
7/1/2010
7/1/2010
4/1/2010
4/1/2009
7/1/2010
7/1/2010
1/1/2009
12/8/2009
1/1/2010
10/13/2010
2/1/2010
5/1/2009
2/1/2010
2/1/2010
2/1/2010
11/1/2009
3/1/2010
8/1/2010
5/1/2010
6/1/2010
6/30/2010
11/1/2009
7/1/2010
5/1/2010
9/15/2010
10/6/2010
6/30/2011
6/30/2011
3/31/2011
3/31/2011
6/30/2011
6/30/2011
12/31/2010
12/7/2010
12/31/2010
6/30/2011
1/31/2011
11/30/2010
1/31/2012
1/31/2012
1/31/2012
10/31/2011
2/28/2013
6/30/2011
4/30/2011
5/31/2011
6/29/2011
10/31/2011
6/30/2011
4/30/2011
6/30/2011
6/30/2011
181
181
90
90
181
181
0
0
0
181
31
0
396
396
396
304
790
181
120
151
180
304
181
120
181
181
$1,855,638
$39,548,884
$0
$130,100
$250,000
$347,103
$262,036
$0
$0
$11,500
$0
$60,780
$40,985
$41,885
$99,628
$39,640
$270,600
$30,000
$0
$0
$0
$79,735
$13,234,450
$0
$27,500
$22,850
$0
$12,836,571
$0
$114,100
$57,026
$195,863
$158,358
$0
$0
$0
$9,520
$58,778
$8,916
$8,035
$7,816
$14,495
$102,758
$30,000
$0
$0
$0
$12,630
$5,330,483
$0
$0
$0

7/1/2010
7/15/2010
10/1/2010
8/1/2010
7/1/2010
7/1/2010
7/15/2010
7/15/2010
7/1/2010
7/1/2010
7/15/2010
6/30/2011
6/30/2011
2/28/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
181
181
59
181
181
181
181
181
181
181
181
$30,000
$30,000
$49,885
$80,000
$30,000
$199,520
$30,000
$30,000
$30,000
$2,000
$77,000
$16,600
$0
$15,000
$0
$3,900
$38,485
$0
$0
$10,500
$0
$7,700

6/1/2010
5/1/2010
10/22/2010
5/1/2010
6/1/2010
8/1/2010
11/17/2010
7/1/2010
7/1/2010
7/1/2010
5/1/2010
6/1/2010
6/1/2010
7/1/2010
6/1/2010
5/1/2010
5/31/2011
6/30/2011
6/30/2011
6/30/2011
5/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
5/31/2011
5/31/2011
6/30/2011
5/31/2011
6/30/2011
151
181
181
181
151
181
181
181
181
181
181
151
151
181
151
181
$28,000
$85,000
$4,500
$69,000
$46,355
$15,000
$10,000
$10,000
$19,000
$500,000
$95,000
$60,450
$82,572
$3,500
$45,845
$52,500
$47,817
$85,000
$900
$69,000
$46,355
$15,000
$0
$10,000
$0
$500,000
$95,000
$60,450
$72,961
$3,500
$45,845
$52,500
Page 25 of 31
Vendor Name
Revenue Department
LaSalle University
The Star Group
Sheriff's Office
JMWD Consulting
John Gleason
The Tyler Firm, LLC
C. S. McKee
Chartwell
Cooke & Bieler
Dwight Assessment Management
Fidelity/Pyramis
Garcia Hamilton & Associates
Janus Enhanced Investments
Lazard Asset Management
Payden & Rygel
Philadelphia Trust
Vaughan Nelson Investments
Weaver Barksdale
Wells Fargo
Wentworth, Hauser and Violich
Yanni Partners
Streets Department
A D MARBLE & CO
Biddle, David
Clean Venture, Inc.
RecycleBank, LLC
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10

8/9/2010
3/3/2010
7/1/2010
7/1/2010
3/15/2010
7/1/2010
6/30/2011
3/2/2011
6/30/2011
6/30/2011
3/14/2011
6/30/2011
181
61
181
181
73
181
$30,000
$6,500,000
$65,000
$145,000
$1,426,450
$30,000
$29,990
$2,820,564
$22,338
$28,944
$1,421,041
$2,380

8/2/2010
8/2/2010
7/9/2010
7/9/2010
7/9/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
181
181
181
181
181
$30,000
$12,000
$24,000
$24,000
$30,000
$0
$0
$6,000
$9,417
$9,500
10/1/2010
9/1/2010
11/1/2009
11/1/2010
9/1/2010
5/1/2010
5/1/2010
12/1/2009
6/1/2010
4/1/2010
4/1/2010
10/1/2010
6/1/2010
1/15/2010
1/15/2010
11/16/2010
1/15/2010
3/23/2010
6/1/2010
3/2/2010
3/2/2010
8/1/2010
8/1/2010
3/2/2010
3/2/2010
6/1/2010
1/1/2010
9/30/2011
8/31/2011
10/31/2010
10/31/2011
8/31/2011
4/30/2011
4/30/2011
11/30/2010
5/31/2011
3/31/2011
3/31/2011
9/30/2011
5/31/2011
1/14/2011
1/14/2011
11/15/2011
1/14/2011
3/22/2011
5/31/2011
3/1/2011
3/1/2011
7/31/2011
7/31/2011
3/1/2011
3/1/2011
5/31/2011
12/31/2010
273
243
0
304
243
120
120
0
151
90
90
273
151
14
14
319
14
81
151
60
60
212
212
60
60
151
0
$0
$0
$0
$0
$0
$0
$0
$4,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$81,000
$0
$34,949
$42,787
$0
$21,638
$41,131
$42,580
$4,500
$21,375
$24,039
$0
$872
$52,269
$22,683
$0
$0
$0
$32,948
$35,399
$0
$20,726
$18,677
$0
$36,284
$0
$0
$20,250
6/1/2010
2/22/2010
11/1/2009
11/1/2010
1/1/2010
7/1/2010
11/1/2010
6/2/2008
7/1/2010
7/1/2010
5/1/2010
7/1/2010
7/1/2010
6/1/2010
5/31/2011
2/21/2011
10/31/2010
10/31/2011
12/31/2010
6/30/2011
10/31/2011
6/1/2011
6/30/2011
6/30/2011
4/30/2011
6/30/2011
6/30/2011
5/31/2011
151
52
0
304
0
181
304
152
181
181
120
181
181
151
$100,000
$100,000
$0
$0
$90,000
$30,000
$100,000
$0
$132,750
$800,000
$0
$1,500,000
$30,000
$22,000
$0
$77,126
$0
$0
$90,000
$25,604
$5,042
$2,386,991
$31,488
$662,487
$20,705
$338,017
$0
$30,394

Streets FHWA
Page 26 of 31
Vendor Name
Stantec
SwiftReach Networks
SwiftReach Networks
The Nyman Group
AchieveAbility
AchieveAbility
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
DePaul, USA, Inc.
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Horizon House Inc
Subject Matter
Streets FHWA
Page 27 of 31
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10
6/30/2010
12/1/2009
12/1/2010
10/5/2009
7/1/2010
6/30/2010
6/29/2011
11/30/2010
11/30/2011
10/4/2011
6/30/2011
5/31/2011
180
0
334
277
181
151
$251,300
$100,000
$100,000
$90,719
$25,000
$456,000
$179,212
$140,699
$913
$70,921
$0
$135,432
12/1/2009
6/1/2010
6/1/2010
5/1/2010
12/1/2010
6/1/2010
12/15/2009
6/1/2010
3/1/2010
12/15/2010
10/1/2010
11/1/2009
7/1/2010
9/1/2010
10/1/2010
11/1/2009
11/1/2010
4/1/2010
7/1/2010
12/1/2009
2/1/2010
12/1/2010
9/1/2010
10/1/2010
7/1/2010
7/1/2010
10/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
2/1/2010
8/1/2010
7/1/2010
1/1/2010
2/1/2010
7/1/2010
7/1/2010
7/1/2010
10/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
11/30/2010
5/31/2011
5/31/2011
4/30/2011
11/30/2011
5/31/2011
12/14/2010
5/31/2011
2/28/2011
12/14/2011
9/30/2011
10/31/2010
6/30/2011
8/31/2011
9/30/2011
10/31/2010
10/31/2011
3/31/2011
6/30/2011
11/30/2010
12/31/2010
11/30/2011
8/31/2011
9/30/2011
6/30/2011
6/30/2011
9/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
1/31/2011
7/31/2011
6/30/2011
12/31/2010
1/31/2011
6/30/2011
6/30/2011
6/30/2011
9/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
0
151
151
120
334
151
0
151
59
348
273
0
181
243
273
0
304
90
181
0
0
334
243
273
181
181
273
181
181
181
181
181
181
181
181
31
212
181
0
31
181
181
181
273
181
181
181
181
181
$202,080
$109,800
$192,240
$219,600
$219,600
$384,300
$812,412
$457,224
$761,616
$888,432
$45,000
$42,000
$1,232,000
$66,672
$86,688
$274,452
$301,116
$166,152
$1,543,611
$13,248
$40,416
$14,448
$28,896
$65,016
$217,129
$335,253
$401,401
$51,000
$675,360
$300,000
$16,000
$247,707
$320,000
$810,000
$1,000,000
$119,904
$185,496
$885,000
$97,066
$274,596
$318,900
$175,000
$142,800
$65,000
$80,000
$354,194
$474,509
$9,480
$328,000
$156,476
$15,278
$67,082
$45,422
$0
$96,399
$515,253
$91,371
$341,202
$0
$41,796
$37,442
$637,359
$12,903
$3,924
$185,790
$17,241
$48,730
$834,111
$13,060
$26,159
$0
$6,167
$10,933
$88,731
$156,270
$26,266
$13,218
$199,661
$114,607
$0
$0
$0
$337,500
$253,175
$64,925
$43,992
$358,434
$0
$133,512
$86,750
$56,211
$0
$27,085
$33,330
$84,045
$63,838
$3,840
$159,227
Vendor Name
Mildred M. McQuade
Morris Darlene
My Place Germantown
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
The Doe Fund, Inc.
The Doe Fund, Inc.
Unitary: Catholic Soc. Svcs., Congreso, Div. Comm. Svcs., Friends Rehab. Prog., Intrcult. Fam.
Svcs., PA Comm. Real Estate Corp., PHMC, Doe Fund, Phila. Vets. Mlti-Svc. & Ed. Ctr., Utility
Emerg. Svcs. Fund
Unitary: Congreso, Diversified Com. Svcs., Southwest Com. Devo. Corp.
Valley Youth House
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
11/1/2010
7/1/2010
8/1/2010
2/1/2010
7/1/2010
10/1/2010
4/1/2010
4/1/2010
1/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
11/1/2009
10/1/2010
10/1/2010
11/1/2010
6/1/2010
7/1/2010
8/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
6/1/2010
7/1/2010
7/1/2010
7/1/2010
12/1/2010
7/1/2010
7/1/2010
10/1/2010
7/1/2010
10/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
11/1/2010
7/1/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
9/30/2011
6/30/2011
6/30/2011
1/31/2011
6/30/2011
9/30/2011
3/31/2011
3/31/2011
12/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
10/31/2010
9/30/2011
9/30/2011
10/31/2011
10/31/2010
6/30/2011
7/31/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
5/31/2011
6/30/2011
6/30/2011
6/30/2011
3/31/2011
6/30/2011
6/30/2011
9/30/2011
6/30/2011
9/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
181
181
181
181
181
181
273
181
181
31
181
273
90
90
0
181
181
181
181
181
181
0
273
273
304
0
181
212
181
181
181
181
181
151
181
181
181
90
181
181
273
181
273
181
181
181
181
181
181
181
181
$1,086,460
$450,000
$5,000
$150,886
$425,000
$1,547,994
$241,000
$30,000
$80,000
$575,928
$822,189
$313,000
$841,140
$1,031,364
$120,000
$376,653
$613,638
$709,797
$245,840
$264,443
$174,000
$135,660
$72,240
$108,360
$135,660
$165,600
$387,792
$438,120
$1,226,332
$0
$227,416
$1,438,000
$3,264,290
$318,648
$2,627,080
$2,481,394
$191,674
$340,839
$4,057,006
$2,021,032
$0
$1,501,169
$50,000
$322,680
$13,000
$60,791
$316,010
$2,402,748
$408,606
$12,000
$479,372
$421,693
$187,741
$2,340
$85,811
$100,959
$646,607
$5,354
$30,000
$27,983
$358,882
$110,233
$0
$360,291
$477,665
$82,410
$158,815
$257,573
$299,475
$122,912
$89,039
$101,500
$123,457
$0
$0
$0
$26,212
$74,248
$35,862
$382,563
$720,002
$84,894
$600,358
$1,263,465
$118,457
$962,907
$435,912
$74,944
$0
$2,254,319
$991,353
$116,934
$651,359
$110,609
$65,907
$3,250
$23,505
$112,116
$1,033,222
$168,615
$0
$194,735
10/1/2010
7/1/2010
10/1/2010
9/30/2011
6/30/2011
9/30/2011
273
181
273
$6,190,212
$595,000
$99,945
$2,071,927
$210,425
$31,561
Page 28 of 31
Vendor Name
Water Department
Adam Levine
ADS LLC
AECOM USA, Inc.
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
ANDRE C DASENT P C
ATC Group Services
Brown and Caldwell
Christopher Clare
CSA Central, Inc.
CSA Central, Inc.
CSL Services, Inc.
Subject Matter
Start Date
End Date
Days Rem'g
Contract
Amount
Payments
through 12/31/10
7/1/2010
10/1/2010
7/1/2010
7/1/2010
2/1/2010
11/1/2009
11/1/2010
11/30/2010
9/30/2011
6/30/2011
6/30/2011
1/31/2011
10/31/2010
10/31/2011
0
273
181
181
31
0
304
$92,685
$113,916
$273,667
$1,711,543
$406,145
$79,725
$79,725
$78,778
$50,854
$99,129
$648,571
$197,967
$79,025
$0

Legal Services
7/6/2010
7/29/2010
7/1/2010
12/1/2009
7/1/2010
7/1/2010
7/1/2010
12/1/2010
9/1/2010
2/1/2010
7/1/2010
12/1/2009
7/1/2010
12/1/2010
12/1/2009
12/1/2010
7/1/2010
7/1/2010
8/1/2010
7/1/2010
7/1/2010
12/1/2009
7/1/2010
12/1/2010
2/1/2010
12/1/2010
5/1/2010
12/1/2009
7/1/2010
12/1/2009
7/1/2010
6/1/2010
8/1/2010
12/1/2010
3/1/2010
7/1/2010
9/15/2010
8/1/2010
12/1/2010
12/1/2009
12/1/2009
12/1/2010
8/1/2010
12/1/2010
12/1/2009
7/1/2010
12/1/2010
12/1/2009
6/30/2011
6/30/2011
6/30/2011
11/30/2010
6/30/2011
6/30/2011
6/30/2011
11/30/2011
6/30/2011
11/30/2010
6/30/2011
11/30/2010
6/30/2011
11/30/2011
11/30/2010
11/30/2011
12/31/2010
12/31/2010
6/30/2011
6/30/2011
6/30/2011
11/30/2010
6/30/2011
11/30/2011
11/30/2010
11/30/2011
4/30/2011
11/30/2010
6/30/2011
11/30/2010
6/30/2011
5/31/2011
6/30/2011
11/30/2011
2/28/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2011
11/30/2010
11/30/2010
11/30/2011
6/30/2011
11/30/2011
11/30/2010
6/30/2011
11/30/2011
11/30/2010
181
181
181
0
181
181
181
334
181
0
181
0
181
334
0
334
0
0
181
181
181
0
181
334
0
334
120
0
181
0
181
151
181
334
59
181
181
181
334
0
0
334
181
334
0
181
334
0
$10,000
$30,000
$230,000
$1,500,000
$30,000
$240,000
$360,000
$250,000
$300,000
$400,000
$100,000
$200,000
$50,000
$750,000
$975,000
$0
$0
$0
$200,000
$330,000
$350,000
$400,000
$0
$500,000
$900,000
$0
$200,000
$200,000
$5,175,000
$0
$0
$53,000
$200,000
$200,000
$2,600,000
$74,250
$30,000
$55,800
$250,000
$600,000
$250,000
$250,000
$359,000
$0
$200,000
$500,000
$250,000
$300,000
$0
$7,160
$80,708
$1,253,908
$330
$41,153
$139,690
$0
$0
$91,571
$29,963
$0
$0
$0
$89,510
$0
$0
$0
$0
$50,902
$37,969
$0
$0
$0
$164,823
$0
$14,551
$0
$1,662,111
$0
$0
$14,707
$16,100
$0
$427,265
$31,000
$968
$11,178
$0
$283,478
$128,664
$0
$76,265
$0
$0
$132,313
$0
$0
Page 29 of 31
Vendor Name
Drexel University
Drexel University
Drexel University
Elwyn
Gannett Fleming Inc
Gannett Fleming Inc
Greeley & Hansen
Greeley & Hansen
Hazen and Sawyer
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
HUNT ENGINEERING CO
Jane Mork Gibson
JVL Nursery, Inc.
Katie Le
KCI Technologies
KS Engineers, P.C.
KS Engineers, P.C.
Lamin Darboe
Lehigh University Supported Employee/Assessment Services
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Patricia Dunne
Subject Matter
Page 30 of 31
Start Date
5/1/2010
12/1/2009
12/1/2010
7/1/2010
7/1/2010
7/1/2010
8/1/2010
7/1/2010
8/19/2010
7/1/2010
7/1/2010
12/1/2010
2/1/2010
12/1/2010
12/1/2009
12/1/2010
4/1/2010
7/2/2010
2/1/2010
12/1/2010
12/1/2010
12/1/2009
12/1/2009
12/1/2010
7/1/2010
7/1/2010
12/1/2010
12/1/2009
7/1/2010
7/22/2010
7/1/2010
7/22/2010
10/12/2010
7/1/2010
12/1/2009
7/1/2010
12/1/2010
12/1/2009
8/4/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
12/1/2010
12/1/2009
7/1/2010
7/1/2010
7/1/2010
12/1/2010
12/1/2009
12/1/2009
7/1/2010
7/22/2010
12/1/2009
7/1/2010
End Date
12/31/2010
11/30/2010
11/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2011
11/30/2010
11/30/2011
11/30/2010
11/30/2011
11/30/2010
6/30/2011
11/30/2010
11/30/2011
11/30/2011
11/30/2010
11/30/2010
11/30/2011
6/30/2011
6/30/2011
11/30/2011
11/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2010
6/30/2011
11/30/2011
11/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2011
11/30/2010
6/30/2011
12/31/2010
6/30/2011
11/30/2011
11/30/2010
11/30/2010
6/30/2011
6/30/2011
11/30/2010
6/30/2011
Days Rem'g
0
0
334
181
181
181
181
181
181
181
181
334
0
334
0
334
0
181
0
334
334
0
0
334
181
181
334
0
181
181
181
181
181
181
0
181
334
0
181
181
181
181
181
181
334
0
181
0
181
334
0
0
181
181
0
181
Contract
Amount
$70,000
$500,000
$500,000
$0
$100,000
$200,000
$950,000
$60,000
$20,000
$525,000
$677,041
$0
$300,000
$200,000
$900,000
$0
$200,000
$2,000
$0
$250,000
$500,000
$1,900,000
$900,000
$750,000
$300,000
$50,000
$0
$200,000
$70,000
$15,000
$150,000
$30,000
$30,000
$15,000
$0
$110,000
$0
$200,000
$30,000
$30,000
$200,000
$80,000
$30,000
$0
$200,000
$975,000
$50,000
$0
$100,000
$200,000
$200,000
$400,000
$240,020
$30,000
$750,000
$100,000
Payments
through 12/31/10
$0
$147,507
$0
$0
$25,000
$49,257
$67,976
$27,043
$5,059
$160,057
$386,188
$0
$0
$0
$176,263
$0
$0
$2,000
$0
$0
$0
$818,454
$336,607
$0
$38,560
$15,390
$0
$0
$4,517
$2,080
$11,143
$3,250
$15,608
$4,445
$0
$39,004
$0
$0
$763
$17,148
$54,461
$0
$24,825
$0
$0
$23,847
$28,298
$0
$24,279
$0
$0
$0
$0
$12,688
$5,471
$0
Vendor Name
QC, Inc
Rebuilding Together Philadelphia
S. Edgar David
Skelly & Loy
Skelly & Loy
Stantec
Stantec
Stantec
Stantec
Temple University
Temple University
URS Corporation
USA Models
Subject Matter
Page 31 of 31
Start Date
10/1/2010
7/1/2010
6/30/1992
6/30/1992
7/10/1997
6/1/2010
7/1/2010
5/1/2010
11/4/2010
7/1/2010
7/1/2010
8/19/2010
7/1/2010
8/3/2010
12/1/2010
12/1/2009
7/1/2010
12/1/2009
12/1/2010
12/1/2009
7/1/2009
10/12/2010
9/1/2010
7/1/2010
7/1/2010
7/1/2010
8/16/2010
7/1/2010
7/1/2010
8/27/2010
12/1/2009
12/1/2010
7/1/2010
7/1/2010
9/7/2010
7/1/2010
7/1/2010
9/7/2010
6/1/2010
6/1/2010
End Date
6/30/2011
6/30/2011
6/29/2012
6/29/2012
9/10/2017
5/31/2011
6/30/2011
4/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2011
11/30/2010
6/30/2011
11/30/2010
11/30/2011
11/30/2010
11/30/2010
6/30/2011
6/30/2011
6/30/2011
10/31/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
11/30/2010
11/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
5/31/2011
5/31/2011
Days Rem'g
181
181
546
546
2445
151
181
120
181
181
181
181
181
181
334
0
181
0
334
0
0
181
181
181
0
181
181
181
181
181
0
334
181
181
181
181
181
181
151
151
Contract
Amount
$100,000
$600,000
$50,000,000
$50,000,000
$101,339,830
$100,000
$40,000
$0
$30,000
$31,670
$175,000
$30,000
$95,000
$30,000
$0
$975,000
$30,000
$0
$0
$250,000
$300,000
$30,000
$100,000
$120,000
$60,000
$30,000
$30,000
$262,320
$144,000
$29,624
$100,000
$100,000
$50,000
$100,000
$30,000
$0
$100,000
$20,000
$0
$42,512
Payments
through 12/31/10
$0
$0
$6,630,920
$6,375,302
$16,983,892
$27,665
$9,250
$0
$28,539
$18,126
$0
$0
$26,729
$17,662
$0
$0
$3,318
$0
$0
$45,085
$0
$0
$0
$0
$60,000
$21,150
$13,800
$29,600
$28,764
$5,930
$0
$0
$31,647
$72,420
$1,550
$0
$49,730
$0
$0
$15,586

Department
Commerce
Commerce
Mayor's Office
Mayor's Office
Mayor's Office

Loan
Loan
Lease Renewal
Lease Renewal
Bond Issuance
Bond Issuance
Bond Issuance
Grant
Grant
Recipient
Ogontz Ave Revitalization Corporation
Printfresh LLC
Friends of West Oak Lane Charter School
Global Leadership Academy Charter School
Walnut Towers Associates, LP

$400,000
$460,000
$180,000
$100,000
$13,300,000
$13,875,000
$11,127,372
$362,792
$112,500
Amount of Financial
Assistance
$112,078
$180,008
$132,000
$100,000
$2,572,758
$3,348,511
$1,500,075
$362,792
$112,500
Note:
Page 1 of 1
Chapter 17-1400 Quarterly Contract Report January 1, 2011 to March 31, 2011
Vendor Name
Office of Behavioral Health and Intellectual Disability Services
African Cultural Alliance of North America
African Family Health Organization (AFAHO)
Anti-Drug & Alcohol Crusaders (ADAC)
Brian's House Inc
Catholic Social Services -Divine Providence Village
Center for Families and Relationships
Child Abuse Prevention Effort DBA CAPE
Community Connections Services and Developments, Inc.
Devereux Foundation
Elwyn
Empowering People in the Community, Inc.
Kensington Hospital
LaSalle University
Melmark, Inc.
Subject Matter
Start Date End Date

07/01/10
07/01/10
06/30/11
06/30/11

Legal Services
01/15/11
01/15/11
01/26/11
01/15/11
07/01/10
07/01/10
01/25/11
07/01/10
01/15/11
07/01/10
07/01/10
07/01/10
01/01/11
01/25/11
07/01/10
01/15/11
01/15/11
03/15/11
01/15/11
07/01/10
07/01/10
07/01/10
07/01/10
12/01/10
07/01/10
01/15/11
03/15/11
03/15/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/03/11
06/30/11
06/30/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
12/31/11
Page 1 of 46
Contract
Amount
Payments
through
3/31/11
$1,840,000
$271,800
$1,840,000
$271,800
91
$10,000
91
$10,000
91
$8,546
91
$10,000
91
$15,000
91
$387,501
91
$10,000
91
$948,249
91
$10,000
64
$309,313
91
$444,549
91
$1,415,589
275 $900,000,000
91
$10,000
91
$10,500
91
$9,875
91
$10,000
91
$40,000
91
$10,000
91
$324,000
91
$5,625
91
$1,019,080
91
$390,329
91
$173,000
91
$10,400
91
$6,200
91
$40,000
91
$40,000
91
$30,000
91
$203,446
91
$98,171
91
$30,000
91
$950,000
91
$30,000
91
$974,955
91
$125,257
91
$752,163
275
$126,500
$0
$0
$0
$0
$5,370
$237,612
$0
$357,127
$0
$0
$223,093
$1,061,692
$0
$0
$7,100
$0
$0
$0
$0
$243,000
$4,050
$596,036
$178,761
$129,750
$3,360
$0
$0
$0
$24,958
$152,585
$0
$21,000
$712,500
$0
$591,235
$80,360
$564,122
$0
Days
Rem'g
91
91
Vendor Name
Mothers In Charge
Neighborhood Interfaith Movement
NHS Philadelphia
NHS Philadelphia
Pediatric Therapeutics, Inc.
Pennsylvania Council of Children, Youth and Family Services
Philadelphia Health & Education Corp dba Drexel University College of
Medicine
Philadelphia Corp For Aging
Philadelphia FIGHT
Public Citizens for Children and Youth
Rosehill School
SharpVisions, Inc.
The Arc of Philadelphia
Unitary: Classic Rehabilitation Ltd., Goldstar Rehabilitation Inc., Kutest
Kids Early Intervention Co.

07/01/10
07/01/10
01/15/11
01/15/11
07/01/10
07/01/10
07/01/10
11/01/10
01/15/11
09/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
91
91
91
91
91
91
91
$30,000
$30,000
$10,000
$10,000
$183,161
$23,500,000
$1,700,000
$97,000
$9,800
$272,433
$2,000
Payments
through
3/31/11
$5,445
$3,585
$0
$0
$137,371
$15,964,032
$1,134,316
$48,500
$0
$71,569
$0
07/01/10
06/30/11
91
$169,390
$127,043

07/01/10
07/01/10
07/01/10
01/15/11
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/15/11
07/01/10
01/15/11
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
183
91
91
91
91
91
91
91
91
91
91
$158,707
$71,730
$503,204
$10,000
$374,791
$177,737
$534,631
$241,052
$40,000
$10,000
$305,055
$10,000
$333,561
$632,586
$214,361
$119,030
$53,798
$377,403
$0
$0
$98,281
$272,303
$120,526
$29,267
$0
$228,791
$0
$284,974
$315,319
$0
10/01/10
06/30/11
91
$2,000,000
$439,039
Subject Matter
Page 2 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
Subject Matter
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/11
Unitary: Acts Christian Transt. Svcs., Addiction Med. & Hlth. Advocates,
Asoc. Puertorriquenos en Marcha, Belmont Ctr. Comprehensive Trtmnt.,
Bethesda Proj., Bucks Co. Council on Alcohol. & Drug Dependence,
Calcutta House, Centr. Comp. Human Svcs., Comm. Council Mental
Hlth., Congreso Latinos Unidos, Consortium, Consumer Satisfaction
Team, Cora Svcs. Inc., Corp. Alliance for Drug Edu., Dr. Warren E. Smith
Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC, Hlth. Promo. Council of SE PA,
Horizon House, Impact Svcs. Corp., Intercommunity Action, JEVS, Jewish Behavioral Health-MR Services
Family & Children's Svcs. of Grtr. Phila., Men and Women for Human
Excell., No. Phila. Hlth. Sys., Northeast Comm. Ctr. for MH/MR, Northeast
Trtmnt. Ctrs., Northwestern Human Svcs. of Phila., PMHCC, Parkside
Recov., People Acting to Help, PHMC, Pioneers Internat'l, Project HOME,
Resources for Human Devt., Shalom, Socio-Emo. Lrning. Family, The
Safety Net Found., Urban Affairs Coalition, W Phila Community MH
Consortium, Women in Trans.
07/01/10
06/30/11
91
Unitary: Asoc. Puertorriquenos en Marcha, Assoc. for Independent

Growth, Care Link Comm. Supp. Svcs., Central. Comp. Human Svcs.,
Children's Crisis Trtmnt. Ctr., Citizens Acting Together Can Help, Comhar,
Comm. Council Mental Hlth, Consumer Satisfaction Team, Dr. Warren E.
Smith Hlth. Ctrs., Elwyn, Gaudenzia, Horizon House, Intercommunity
Action, JEVS, Joseph J. Peters Inst., Larkspur Hlth. Care Network Inc.,
Mental Hlth. Assoc. of SE PA, No. Phila. Hlth,. System, Northeast Comm.
Ctr. for MH/MR, Northwestern Human Svcs. of Phila., Northwestern
Woodhaven, PMHCC, People Acting Together, Phila. Oppor. Indust. Ctr.,
Project HOME, Public Hlth Mngt Corp., Resources for Human Devo., Step
by Step, Tabor Children's Svcs., Temple University Hosp., The Ctr. for
Autism, United Polish Am. Social Svcs., Urban Affairs Coalition,
Volunteers of America DE Valley, W Phila Community MH Consortium,
Wives Self-Help Found.
07/01/10
06/30/11
91 $160,000,000 $89,026,632
Page 3 of 46
$60,000,000 $29,459,291
Vendor Name
Subject Matter
Unitary: Assoc. for Habilitation & Emp., Assoc. for Independent Growth,
Centralized Comp. Human Svcs., Citizens Acting Together Can Help,
Comhar, Community Integrated Svcs., Consortium, Dr. Warren E. Smith
Hlth. Ctrs., Elwyn, Horizon House, Intercommunity Action, Jewish Empl. &
Voc. Svcs., Ken-Crest Svcs., Kensington Com. Corp. for Individual
Dignity, Networks for Trning. & Devt., Northeast Comm. Ctr. for MH/MR, Behavioral Health-MR Services
PMHCC, Partnership for Comm. Supports, People Acting Together,
Northwestern Human Svcs. of Phila., Phila. Devt. Disabilities Corp.,
PHMC, Programs Employing People, Quality Progressions, Salvation
Army, Special People in Northeast, St. John's Comm. Svcs., United
Cerebal Palsy Assoc., W Phila Community MH Consortium
Unitary: Comhar, Family Support Services, Ken-Crest Services, Northeast
Community Center for MH/MR, Overbrook School for the Blind,
Pennsylvania School for the Deaf, Public Health Management
Corporation, Resources for Human Development, Special People in
Northeast, Therapy Solutions Children's Services, Village Care Family
Services
Unitary: Invo Healthcare Associates, Inc., Ridgaway Phillips Home Care,
Inc., Sunny Days Early Childhood Development Services, Inc., Sunshine
Therapy Club II, Inc.
United Methodist Neighborhood Service
Warren Schloesser
Board of Ethics
Paul J. Jablow
A.G. Bisset & Co.
Allianz Global Investors Capital
Altschuler-Gelfand-Benjamin, Associates, Ltd
Beverly Richards
Cheiron, Inc.
Courtland Partners
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/11
07/01/10
06/30/11
91
$24,000,000 $12,095,265
07/01/10
06/30/11
91
$14,000,000
$6,502,951
07/01/10
06/30/11
91
$7,000,000
$2,363,045

01/15/11
07/01/10
07/01/10
03/15/11
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
91
$7,022
$16,798
$7,500
$40,000
$1,762,084
$0
$0
$4,024
$0
$1,002,234
07/01/10
06/30/11
91
$5,000
$3,338
06/30/10
10/15/10
10/26/10
07/01/10
05/31/10
05/01/10
09/02/10
01/01/11
07/01/10
09/01/10
07/01/10
10/01/10
09/01/10
06/29/11
10/14/11
08/31/11
06/30/11
05/30/11
04/30/11
06/30/11
12/31/11
06/30/11
08/31/11
06/30/11
09/30/11
08/31/11
90
197
153
91
60
30
91
275
91
153
91
183
153
$0
$0
$0
$5,000
$0
$0
$5,000
$0
$15,000
$0
$425,000
$66,840
$0
$105,685
$187,500
$44,614
$0
$238,572
$392,583
$2,500
$549,163
$3,000
$408,013
$198,524
$66,840
$174,639
Page 4 of 46
Vendor Name
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy
Eaton Vance
Emerald Advisors
FinEdCo
FIS Group
FIS Group
Fisher Investments
Fisher Investments
Global Transition Solutions, Inc.
ICMA-RC
Lord, Abbett & Co., LLC
MacKay Shields LLC
New York Life
Northern Trust
Plexus Group
Rhumbline Advisors
Subject Matter
Accounting and Auditing
Page 5 of 46
Start Date End Date

07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
09/01/10
06/01/10
09/02/10
09/01/10
07/01/10
04/01/10
03/01/10
03/01/11
07/01/10
02/22/11
09/01/10
01/01/11
07/01/10
06/01/10
06/01/10
11/10/10
05/01/10
06/01/10
10/01/10
02/01/10
02/01/11
02/09/10
06/15/10
10/01/10
07/01/10
11/01/10
01/01/11
07/01/10
05/01/10
07/01/10
07/01/10
05/01/10
06/01/10
06/01/10
01/01/10
04/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
08/31/11
05/31/11
06/30/11
06/30/11
06/30/11
03/31/11
02/28/11
02/29/12
06/30/11
06/30/11
08/31/11
12/31/11
06/30/11
05/31/11
05/31/11
11/09/11
04/30/11
05/31/11
09/30/11
01/31/11
01/31/12
02/08/11
06/14/11
09/30/11
06/30/11
10/31/11
12/31/11
06/30/11
04/30/11
06/30/11
06/30/11
04/30/11
05/31/11
05/31/11
12/31/10
03/31/11
Days
Rem'g
91
91
91
91
91
91
153
61
91
91
91
0
0
335
91
91
153
275
91
61
61
223
30
61
183
0
306
0
75
183
91
214
275
91
30
91
91
30
61
61
0
0
Contract
Amount
$5,000
$3,000
$5,000
$15,000
$50,000
$25,000
$0
$0
$4,000
$28,000
$0
$0
$0
$0
$0
$30,000
$0
$0
$10,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$13,800
$0
$0
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
Payments
through
3/31/11
$2,525
$0
$0
$12,600
$40,400
$15,500
$851,397
$100,060
$4,000
$12,600
$0
$298,125
$136,995
$0
$285,000
$0
$0
$12,500
$3,713
$144,079
$139,757
$200,219
$304,492
$182,364
$586,489
$602,185
$0
$182,364
$122,674
$142,277
$4,071
$779,009
$40,500
$10,500
$69,050
$287,894
$0
$271,936
$715,363
$119,552
$94,561
$219,614
Vendor Name
WWWTAX Inc.
ChatterBlast Media LLC
EGAPP, Inc.
EGAPP, Inc.
Jenna Teodoro
Martin O'Rourke
Pepper Hamilton LLP
Robert Cohen
Robert Cohen
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
Stephen Giorgio
letter27
Cozen O'Connor
Dilworth Paxson
First Southwest
First Southwest
Subject Matter
Start Date End Date
Days
Rem'g
Payments
through
3/31/11
$0
$241,386
$6,000
$2,400
Contract
Amount
05/06/10
09/02/10
05/05/11
06/30/11
35
91

07/07/10
01/14/11
08/13/10
09/16/10
01/14/11
07/07/10
07/13/10
01/14/11
11/09/10
12/09/10
07/01/10
07/01/10
07/01/10
10/18/10
11/16/10
01/14/11
11/09/10
07/07/10
06/17/10
05/17/10
07/02/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/16/11
05/16/11
06/30/11
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
77
46
91
$16,150
$13,500
$29,720
$5,750
$5,750
$24,000
$2,850
$2,400
$29,750
$29,750
$50,000
$30,000
$40,000
$29,900
$8,700
$8,000
$5,000
$24,000
$50,000
$120,000
$83,825
$14,974
$6,750
$29,716
$5,750
$5,750
$12,900
$2,850
$1,350
$29,750
$29,750
$22,125
$29,000
$11,640
$29,880
$8,593
$7,963
$5,000
$18,000
$14,843
$119,999
$83,825

08/01/10
07/01/10
09/07/10
06/01/10
07/01/10
06/30/11
03/18/11
09/06/11
03/18/11
06/30/11
91
0
159
0
91
$560,304
$100,000
$60,000
$245,793
$8,000
$547,938
$33,433
$35,230
$140,100
$6,337

07/01/10
07/01/10
07/01/10
08/06/10
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
$122,500
$167,400
$222,900
$0
$122,500
$167,400
$207,900
$0
Legal Services
Legal Services
10/08/10
01/01/11
06/14/10
12/15/10
03/08/10
03/08/11
10/07/11
12/31/11
06/13/11
12/14/11
03/07/11
03/07/12
190
275
74
258
0
342
$0
$0
$0
$41,000
$0
$0
$0
$0
$34,000
$20,500
$70,000
$0
Page 6 of 46
Vendor Name
Grant and Lebowitz
Imagemaster, Inc.
Imagemaster, Inc.
Law Office of Stephanie Saint-Cyr
RBC Global Asset Management, Inc
Saul Ewing
Saul Ewing
Saul Ewing
TD Bank, NA
Wachovia Bank
ABS Aviation Consultancy, Inc dba Airport Business Solutions
Adopt-A-Watt Inc.
AECOM USA, Inc.

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Financial Advisor
Legal Services
Legal Services
Legal Services
Custody Agreement
Payroll Banking Services
03/08/10
03/08/11
03/12/10
03/12/11
10/08/10
07/01/10
10/22/10
07/16/10
10/01/10
06/14/10
01/01/11
07/16/10
01/01/11
01/01/11
10/01/11
01/01/11
01/01/11
03/12/10
02/01/11
02/14/11
01/01/11
01/01/11
06/01/10
08/01/10
11/01/10
07/01/10
01/01/11
07/16/10
03/07/11
03/07/12
03/11/11
03/11/12
10/07/11
06/30/11
06/30/11
06/30/11
06/30/11
06/13/11
12/31/11
06/30/11
12/31/11
12/31/11
09/30/11
12/31/11
12/31/11
03/11/11
01/31/12
02/13/12
12/31/11
12/31/11
05/31/11
07/31/11
10/31/11
06/30/11
12/31/11
06/30/11
0
342
0
346
190
91
91
91
91
74
275
91
275
275
183
275
275
0
306
319
275
275
61
122
214
91
275
91
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Payments
through
3/31/11
$70,000
$0
$35,000
$0
$0
$0
$25,000
$1,565
$4,393
$20,000
$0
$3,876
$125,816
$40,000
$25,000
$91,319
$0
$125,000
$0
$0
$247,242
$22,578
$292,969
$0
$9,942
$52,078
$210,398
$0

06/01/10
11/01/10
07/01/10
08/01/10
07/01/10
10/01/10
07/01/10
07/01/10
10/01/10
04/01/10
07/01/10
08/01/10
01/01/11
05/31/11
10/31/11
06/30/11
07/31/11
06/30/11
09/30/11
06/30/11
06/30/11
09/30/11
03/31/11
06/30/11
07/31/11
12/31/11
61
214
91
122
91
183
91
91
183
0
91
122
275
$100,000
$0
$2,000,000
$175,000
$1,300,000
$1,000,000
$100,000
$42,800
$100,000
$50,000
$80,000
$75,000
$1,000,000
$0
$0
$710,592
$0
$0
$0
$53,242
$15,121
$26,250
$30,696
$80,000
$65,785
$0
Subject Matter
Page 7 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
David Brush Consulting
DMJM AVIATION
DMJM AVIATION
Elliott Lewis Corp.
Fuseideas, LLC
GRA, Inc.
Grapvine Exhibits
Gresham Smith & Partners (GS&P)
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Leo A. Daly Company
News Watch
Nicetown CDC
Parkway Garage Inc.
Subject Matter
Page 8 of 46
Start Date End Date

07/01/10
07/01/10
07/01/10
07/01/10
12/01/10
02/01/11
05/01/10
01/01/10
06/01/10
07/01/10
07/01/10
07/01/10
07/01/10
08/01/10
07/01/10
07/01/10
01/01/11
07/01/10
06/01/10
03/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
04/01/10
05/01/09
10/27/10
07/01/10
05/01/10
03/10/10
03/01/10
07/01/10
09/01/08
05/01/10
07/01/10
11/01/10
07/01/10
08/04/10
11/01/10
07/01/10
07/01/09
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
04/30/11
04/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
07/31/11
06/30/11
06/30/11
12/31/11
06/30/11
05/31/11
02/28/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
03/31/11
04/30/12
06/30/11
06/30/11
04/30/12
03/09/11
02/28/11
06/30/11
08/31/12
04/30/11
06/30/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
06/30/11
Days
Rem'g
91
91
91
91
244
91
30
30
61
91
91
91
91
122
91
91
275
91
61
0
275
91
91
91
91
0
396
91
91
396
0
0
91
519
30
91
91
91
91
214
91
91
Payments
through
3/31/11
$116,000
$71,687
$585,000
$326,440
$610,000
$0
$30,000
$22,718
$2,070,507
$0
$30,000
$0
$1,880,000 $1,673,534
$50,000
$13,064
$0
$0
$4,540,400 $2,496,650
$25,000
$14,086
$30,000
$20,155
$125,000
$85,140
$85,000
$50,000
$100,000
$76,921
$3,000,000 $2,879,861
$50,000
$0
$30,000
$1,025
$450,000
$0
$0
$0
$2,300,000
$0
$100,000
$28,563
$25,000
$19,944
$15,000
$1,386
$162,000
$121,500
$0
$0
$6,860,873 $3,737,545
$30,000
$12,375
$100,000
$0
$625,416
$187,452
$75,000
$17,635
$100,000
$0
$75,000
$19,825
$18,475,709 $1,376,434
$500,000
$162,609
$2,000,000 $1,284,114
$25,000
$0
$100,000
$76,033
$30,000
$1,367
$50,000
$0
$30,000
$18,197
$5,231,411 $4,296,592
Contract
Amount
Vendor Name
Sheward Partnership
Spencer Stuart
TPD ARCHITECTS
TRC Engineers, Inc.
US Airways, Inc.
V. Ennis Harris dba Global Career Consultants
Visitors Almanac Television, Inc. dba VATv, Ltd
Welcoming Center for New Pennsylvanians
Subject Matter
Page 9 of 46
Start Date End Date

01/11/10
07/01/10
09/27/10
07/01/10
02/01/10
08/22/10
03/01/10
07/01/10
07/01/10
09/08/10
07/01/10
03/01/10
07/01/10
07/01/10
02/01/11
07/01/10
07/01/10
06/01/10
07/01/10
03/01/10
09/01/10
06/30/08
07/01/10
07/01/10
07/01/10
07/01/10
11/01/10
01/01/11
07/01/10
10/01/10
07/01/10
03/01/10
10/01/10
11/10/10
06/01/10
10/19/10
07/01/10
01/01/11
01/01/11
07/01/10
10/01/09
07/01/10
01/10/11
06/30/11
06/30/11
06/30/11
01/31/11
08/21/11
02/28/11
06/30/11
06/30/11
09/07/11
06/30/11
02/28/11
06/30/11
06/30/11
01/31/12
06/30/11
06/30/11
05/31/11
06/30/11
02/28/11
06/30/11
06/29/12
06/30/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
06/30/11
09/30/11
06/30/11
02/28/11
09/30/11
06/30/11
05/31/11
06/30/11
06/30/11
06/30/11
12/31/11
06/30/11
09/30/11
06/30/11
Days
Rem'g
0
91
91
91
0
143
0
91
91
160
91
0
91
91
306
91
91
61
91
0
91
456
91
91
91
91
214
91
91
183
91
0
183
91
61
91
91
91
275
91
183
91
Contract
Amount
$177,000
$100,000
$1,400
$30,000
$0
$0
$0
$0
$0
$0
$0
$500,000
$0
$850,000
$3,135,000
$25,000
$722,978
$0
$350,000
$0
$30,000
$10,526,125
$75,000
$140,000
$0
$121,485
$100,000
$0
$150,000
$250,000
$200,000
$142,000
$1,300,000
$15,000
$570,000
$30,000
$0
$30,000
$0
$100,000
$775,000
$175,000
Payments
through
3/31/11
$125,805
$52,827
$1,400
$18,750
$0
$0
$0
$0
$0
$0
$0
$0
$0
$178,275
$0
$12,815
$96,865
$0
$0
$0
$15,000
$9,262,146
$57,267
$61,379
$0
$45,912
$0
$0
$0
$0
$15,103
$46,534
$223,111
$0
$570,000
$26,000
$0
$0
$0
$17,390
$424,822
$77,055
Vendor Name
Woolpert, Inc
Women Against Abuse
408 West, LLC
Ajilon LLC dba Ajilon Consulting
Azavea, Inc
Azavea, Inc
Business Recovery Services Inc, dba Bank Up Corporation
CDI IT Solutions
Ciber Corporation
Ciber Corporation
Code for America
EMA Inc.
Equinoxys Inc

07/01/10
09/01/10
10/20/10
09/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
91
$100,000
$30,000
$30,000
$2,977
$140,000
Payments
through
3/31/11
$0
$0
$1,000
$2,977
$30,023

07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
91
91
91
91
91
91
91
$65,045
$80,756
$50,769
$67,934
$63,758
$63,757
$76,086
$57,900
$74,422
$52,000
$41,000
$48,783
$41,812
$38,076
$50,973
$63,758
$31,878
$50,724
$43,425
$55,815
$20,855
$20,836

10/01/10
05/15/10
05/01/10
01/02/11
03/23/10
07/01/10
07/01/10
07/01/10
12/31/10
02/20/10
02/20/11
10/13/10
07/01/10
09/01/10
01/31/11
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
02/12/10
10/27/10
07/01/10
02/04/11
09/30/11
05/14/11
04/30/11
06/30/11
03/22/11
06/30/11
06/30/11
06/30/11
12/30/11
02/19/11
05/13/11
06/30/11
06/30/11
08/31/11
01/30/12
06/30/11
06/30/11
09/30/11
06/30/11
06/30/11
02/11/11
10/26/11
06/30/11
02/03/12
183
44
30
91
0
91
91
91
274
0
43
91
91
153
305
91
91
183
91
91
0
209
91
309
$184,000
$200,000
$214,247
$30,000
$400,000
$24,000
$30,000
$511,538
$75,000
$506,000
$121,440
$20,000
$22,500
$25,000
$200,000
$15,000
$42,000
$225,000
$25,000
$58,000
$117,624
$228,000
$100,000
$77,000
$64,330
$0
$214,247
$0
$94,350
$14,650
$30,000
$243,983
$0
$0
$0
$3,780
$22,500
$2,211
$0
$1,848
$11,975
$150,000
$0
$0
$115,362
$30,360
$0
$0
Subject Matter
Page 10 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
Gartner Inc.
IBM
Inspecttech
J & B Software
Kimmel Group Inc.
Lexis-Nexis
LiquidHub, Inc.
Media Mobilizing Project
MetaSource, LLC
MetaSource, LLC
OnLine Consulting
Perficient, Inc.
Perficient, Inc.
Philadelphia FIGHT
Philadelphia Opportunities Industrialization Center
Princeton Diversity Partners, LLC
Subject Matter
Page 11 of 46
Start Date End Date

01/01/11
01/01/11
02/16/10
01/17/10
07/01/10
01/25/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
08/11/10
03/23/10
03/23/11
01/31/11
01/01/11
11/02/10
06/15/10
08/17/10
08/01/08
05/21/10
03/05/10
06/29/10
11/15/10
12/01/10
03/01/10
03/01/11
11/02/10
09/01/10
10/12/10
12/01/10
01/31/11
10/06/10
01/30/10
01/25/11
07/01/10
12/01/10
12/01/10
02/11/10
12/16/10
01/16/10
12/31/11
03/31/11
02/15/11
01/16/11
02/04/11
01/24/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
03/22/11
06/30/11
01/30/12
12/31/11
11/01/11
06/14/11
08/16/11
07/31/12
05/20/11
03/04/11
06/28/11
03/22/12
11/30/11
02/28/11
02/29/12
11/01/11
08/31/11
10/11/11
11/30/11
01/30/12
06/30/11
01/29/11
01/24/12
06/30/11
11/30/11
11/30/11
02/10/11
06/30/11
01/15/11
Days
Rem'g
275
0
0
0
0
299
91
91
91
91
91
183
91
0
91
305
275
215
75
138
488
50
0
89
357
244
0
335
215
153
194
244
305
91
0
299
91
244
244
0
91
0
Contract
Amount
$463,460
$50,550
$225,000
$564,000
$301,320
$475,000
$48,500
$621,442
$289,668
$220,000
$5,100
$243,697
$5,200
$700,000
$0
$200,000
$146,125
$0
$500,000
$200,000
$1,321,848
$1,714,478
$200,000
$250,000
$450,000
$519,607
$250,000
$325,000
$0
$0
$100,000
$989,864
$400,000
$30,000
$65,000
$65,000
$11,000
$1,572,573
$475,395
$248,237
$30,000
$337,500
Payments
through
3/31/11
$0
$0
$107,779
$0
$286,620
$0
$23,115
$207,354
$230,038
$158,732
$5,100
$135,984
$0
$396,560
$0
$0
$0
$0
$90,615
$44,611
$819,584
$1,358,552
$99,600
$41,250
$191,914
$0
$178,790
$3,395
$0
$0
$6,700
$0
$0
$27,444
$0
$0
$8,506
$0
$0
$0
$5,250
$0
Vendor Name
Smart Business Advisory and Consulting, LLC dba LECG/Smart
TEKsystems, Inc.
Tyler Technologies
Unisys Corporation
V-COMM, L.L.C.
V-COMM, L.L.C.
Verizon
Zivtech, LLC
Fairmount Park Historic Preservation & Trust Inc.
A J Fanelli
Andre Dasent
Aon Consulting
Ballard Spahr LLP
Ballard Spahr LLP

Utility Agreement
12/10/10
01/25/11
01/01/11
01/25/10
01/25/11
07/01/10
11/24/10
03/05/10
03/05/11
01/01/11
09/30/10
09/14/10
07/01/10
11/29/10
07/01/10
10/23/10
01/13/10
01/13/11
10/01/10
07/19/10
12/09/11
01/24/12
12/31/11
01/24/11
01/24/12
06/30/11
11/23/11
03/04/11
06/04/11
06/30/11
06/30/11
09/13/11
03/18/11
06/30/11
06/30/11
09/30/11
01/12/11
01/12/12
09/30/11
06/30/11
253
299
275
0
299
91
237
0
65
91
91
166
0
91
91
183
0
287
183
91
$390,000
$400,000
$560,635
$197,600
$190,760
$12,240
$229,000
$372,000
$0
$71,760
$1,200
$0
$177,600
$29,400
$1,100,000
$347,333
$309,039
$0
$26,070,000
$0
Payments
through
3/31/11
$0
$0
$0
$187,293
$22,040
$12,240
$55,905
$0
$0
$0
$1,200
$11,550
$123,600
$17,734
$643,502
$0
$47,009
$0
$15,548,329
$0

07/01/10
01/01/11
10/18/10
11/15/10
07/01/10
06/30/11
12/31/11
06/30/11
11/14/11
06/30/11
91
275
91
228
91
$0
$86,239
$2,975
$97,963
$11,400
$0
$0
$2,975
$0
$11,400

Legal Services
Legal Services
07/01/10
07/01/10
07/27/10
10/01/10
07/01/10
11/21/10
05/19/10
07/27/10
03/14/11
09/01/10
08/18/10
11/01/10
07/01/10
10/01/10
07/01/10
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
11/20/11
05/18/11
06/30/11
06/30/11
08/31/11
06/30/11
10/31/11
06/30/11
06/30/11
06/30/11
91
91
91
183
91
234
48
91
91
153
91
214
91
91
91
$22,000
$41,594
$562
$0
$1,062,500
$0
$427,055
$12,855
$394
$0
$0
$40,000
$3,805
$11,589
$9,000
$12,960
$41,594
$562
$20,000
$843,843
$30,000
$313,455
$12,855
$394
$104,000
$0
$0
$3,805
$11,589
$6,143
Subject Matter
Page 12 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
Comp Services, Inc.
Dominic Cermele
Gallagher Malloy Georges
Haas & Wilkerson Insurance
IHS Global Insight
Kelly, Monaco & Naples
LaSalle University
Law Office of Denise Joy Smyler
Law Offices of Stacey Merkin
Naulty Scaricamazza & McDevitt
NRM North America, LLC
Patricia A. Kelly
RBC Capital Markets
Schaff & Young
Swartz Campbell
The Chartwell Law Offices
The Graham Company
The Graham Company
WageWorks, Inc.
Fire Department
Macrologic Inc
Massey Enterprises, Inc.

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
07/17/10
07/01/10
07/01/10
07/01/10
07/01/10
10/05/10
08/01/10
07/01/10
12/31/10
12/16/10
01/18/11
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
03/18/11
07/01/10
05/14/10
10/01/10
12/07/07
07/01/10
07/01/10
08/01/09
07/01/10
07/01/10
09/01/10
08/16/10
09/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
07/31/11
06/30/11
06/30/11
12/15/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
05/13/11
09/30/11
08/01/31
06/30/11
06/30/11
07/31/11
06/30/11
06/30/11
08/31/11
06/30/11
08/31/11
91
91
91
91
91
91
122
91
91
259
91
91
91
91
91
91
91
91
91
91
91
43
183
7428
91
91
122
91
91
153
91
153
$40,000
$839,482
$5,684,000
$205,000
$35,711,005
$11,000
$0
$500,000
$1,711
$41,620
$28,000
$500,000
$150,000
$683
$500,000
$500,000
$550,000
$80,000
$500,000
$1,626
$12,000
$75,000
$0
$0
$500,000
$130,792
$60,000
$500,000
$500,000
$210,125
$3,025
$75,000
Payments
through
3/31/11
$27,685
$419,741
$3,904,032
$13,297
$32,694,917
$2,914
$0
$290,310
$1,711
$0
$0
$109,609
$110,675
$39
$141,951
$268,385
$435,417
$40,000
$233,264
$0
$6,431
$75,000
$45,000
$0
$319,089
$98,550
$60,000
$31,793
$282,964
$210,125
$3,025
$52,830

11/01/10
07/01/10
07/01/10
04/01/10
04/01/10
03/01/11
12/13/10
07/01/10
07/01/10
02/28/11
06/30/11
06/30/11
03/31/12
03/31/11
06/30/11
06/30/11
06/30/11
06/30/11
0
91
91
366
0
91
91
91
91
$2,000,000
$0
$0
$147,171
$80,000
$17,000
$13,000
$0
$0
$0
$0
$0
$147,171
$60,000
$0
$13,000
$0
$0
Subject Matter
Page 13 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
WithumSmith+Brown
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
LEA Environmental LLC
Utilimarc
Alana D. Lee
Camara K. Jordan
Center For Literacy
Center For Literacy
Center For Literacy
Daniel Simpson
Energize, Inc
Genesis II Inc
John Logan
Jubi Williams
Laura H. Mercer
Lynda Ginsburg
Marcus Ryan Miller
Path WaysPA, Inc.
Personal Security Services, LLC
Subject Matter
Start Date End Date
Days
Rem'g
Payments
through
3/31/11
$0
$0
$129,376
$64,688
$14,340
$14,340
Contract
Amount

07/01/10
07/01/10
10/01/10
06/30/11
06/30/11
09/30/11
91
91
183

07/01/10
07/01/10
08/23/10
08/23/10
02/24/11
03/01/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
91
91
$4,620
$35,000
$12,375
$15,000
$20,000
$10,000
$4,620
$34,271
$4,125
$10,570
$0
$8,697

07/01/10
07/01/10
09/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/10/10
12/01/10
09/01/10
07/01/10
07/01/10
07/01/10
01/01/11
12/01/10
10/13/10
02/01/11
01/01/11
07/01/10
07/01/10
07/01/10
01/01/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
12/31/11
91
91
91
91
91
91
91
91
91
91
91
91
61
91
91
91
91
91
91
91
91
91
91
91
91
91
275
$1,500
$3,000
$2,160
$84,492
$36,403
$220,150
$19,816
$1,800
$22,015
$84,492
$22,015
$19,680
$119,500
$7,375
$2,700
$14,000
$84,492
$84,492
$540
$2,400
$2,160
$3,600
$1,080
$84,492
$47,175
$84,492
$62,400
$1,300
$985
$1,080
$48,507
$13,211
$128,421
$17,909
$900
$14,677
$48,507
$12,842
$2,896
$119,500
$0
$2,100
$13,998
$48,505
$48,507
$0
$0
$1,080
$0
$540
$48,507
$27,519
$48,507
$10,400
07/01/10
06/30/11
91
$36,403
$6,605
07/01/10
06/30/11
91
$22,015
$14,677
Page 14 of 46
Vendor Name
Ulicia Lawrence
Calcutta House
Carolyn R. Brown
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
Commonwealth of Pennsylvania Department of Treasury
Delaware County
Family Services

07/01/10
10/01/10
02/01/11
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
91
$84,492
$3,718
$675
$175,000
$84,492
Payments
through
3/31/11
$30,317
$0
$0
$64,354
$48,507

09/01/10
09/01/10
08/31/11
08/31/11
153
153
$215,000
$120,000
$97,691
$30,000

07/01/10
07/01/10
07/01/10
07/01/10
08/01/10
11/01/10
07/01/10
03/01/10
03/01/11
10/01/10
07/01/10
11/01/10
10/01/10
07/01/10
11/01/10
09/01/10
09/01/10
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
09/01/10
10/01/10
06/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/15/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
07/31/11
10/31/11
06/30/11
02/28/11
02/28/12
09/30/11
06/30/11
10/31/11
09/30/11
06/30/11
10/31/11
08/31/11
08/31/11
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
06/30/11
06/30/11
08/30/11
09/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
01/14/11
06/30/11
91
91
91
91
122
214
91
0
334
183
91
214
183
91
214
153
153
91
91
91
183
91
91
91
152
183
61
91
91
91
91
0
91
$330,000
$225,000
$474,000
$65,000
$184,500
$72,675
$245,000
$50,000
$55,000
$178,500
$323,000
$259,000
$100,750
$874,630
$5,000,000
$171,000
$150,000
$350,000
$570,000
$834,000
$165,000
$135,000
$15,000
$757,500
$130,000
$58,333
$915,000
$800,000
$398,000
$160,000
$110,000
$15,000
$1,061,623
$60,866
$130,251
$198,728
$43,261
$85,473
$18,943
$162,492
$44,501
$0
$68,145
$158,851
$53,987
$28,477
$479,899
$300,000
$56,108
$51,299
$135,169
$343,787
$500,464
$56,664
$0
$0
$106,984
$62,052
$25,678
$473,826
$469,403
$140,692
$106,132
$59,571
$0
$901,588
Subject Matter
Page 15 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
Gaudenzia Inc
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
Osvaldo Aviles
Philadelphia VIP
Philadelphia VIP
Subject Matter
Page 16 of 46
Start Date End Date

10/01/10
02/01/11
07/01/10
11/01/10
12/01/10
08/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
11/01/10
07/01/10
11/01/09
10/01/09
07/01/10
09/01/10
03/01/11
07/01/10
02/01/10
10/01/10
08/01/10
02/01/10
02/01/11
06/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
09/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
09/01/10
07/01/10
07/01/10
09/30/11
06/30/11
06/30/11
10/31/11
11/30/11
07/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
04/30/11
09/30/11
06/30/11
08/31/11
02/29/12
06/30/11
01/31/11
09/30/11
07/31/11
01/31/11
01/31/12
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
08/31/11
06/30/11
06/30/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
08/31/11
06/30/11
06/30/11
Days
Rem'g
183
91
91
214
244
122
91
91
91
91
91
214
91
30
183
91
153
335
91
0
183
122
0
306
61
91
91
91
91
91
183
153
91
91
275
91
91
91
91
153
91
91
Payments
through
3/31/11
$0
$0
$30,000
$0
$123,500
$54,387
$238,450
$70,210
$25,000
$0
$285,000
$219,953
$283,000
$90,474
$50,000
$0
$114,000
$75,941
$18,000
$400
$165,000
$110,000
$135,000
$49,144
$52,250
$37,855
$63,000
$62,639
$210,000
$19,080
$1,221,520
$719,484
$68,500
$46,747
$25,000
$0
$25,000
$960
$71,000
$71,000
$284,000
$149,969
$335,000
$196,578
$10,000
$0
$10,000
$0
$0
$0
$3,143,000 $2,122,622
$277,400
$169,295
$2,240,000 $1,416,971
$350,000
$309,387
$25,000
$16,948
$100,000
$43,754
$228,000
$120,205
$0
$21,556
$0
$69,617
$0
$0
$0 $2,387,549
$22,500,000 $6,606,966
$12,000,000 $4,490,379
$477,000
$248,029
$50,250
$19,787
$0
$0
$56,000
$22,700
Contract
Amount
Vendor Name
Robert Ludwig, Inc.
The Partnership CDC
The Training Agenda
Tiger Productions
WithumSmith+Brown
Aon Consulting

09/30/10
09/16/10
02/01/10
08/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
04/01/10
07/01/10
04/01/10
07/01/09
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
09/01/10
10/01/10
07/01/10
07/01/10
09/01/10
07/01/10
10/01/10
08/01/10
07/01/10
11/01/10
08/01/10
07/01/10
10/01/10
09/07/10
08/31/11
06/30/11
01/31/11
07/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
03/31/11
06/30/11
03/31/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
06/30/11
06/30/11
08/31/11
09/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
07/31/11
06/30/11
10/31/11
07/31/11
06/30/11
09/30/11
05/31/11
153
91
0
122
91
91
91
91
91
0
91
0
91
91
91
91
183
91
91
91
153
183
91
91
91
91
183
122
91
214
122
91
183
61
$600,000
$1,549
$200,000
$250,000
$154,000
$343,835
$0
$10,000
$0
$0
$10,000,000
$0
$14,000,000
$0
$50,000,000
$15,000,000
$1,770,000
$341,945
$2,775
$17,000
$128,000
$58,333
$198,815
$114,000
$1,200
$70,000
$259,750
$152,475
$60,000
$48,000
$183,000
$1,525,000
$154,000
$18,984
Payments
through
3/31/11
$319,720
$1,549
$62,204
$0
$84,912
$63,002
$0
$0
$1,056,759
$22,066
$1,824,160
$5,255,000
$8,317,462
$1,158,032
$1,825,654
$4,811,354
$772,527
$176,505
$2,707
$0
$62,015
$27,489
$132,661
$76,070
$1,200
$48,785
$130,153
$96,173
$34,273
$12,209
$101,129
$1,037,009
$67,182
$18,984

07/09/10
07/01/10
06/01/10
07/01/10
07/01/10
07/01/10
02/01/10
07/08/11
06/30/11
05/31/11
06/30/11
06/30/11
06/30/11
01/31/11
99
91
61
91
91
91
0
$245,000
$15,000
$74,750
$19,500
$15,000
$19,500
$250,000
$183,750
$0
$74,750
$6,650
$3,290
$0
$76,421
Subject Matter
Page 17 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
United Concordia Life and Health Insurance
WageWorks, Inc.
Adelphoi Villiage
Americorpress
ASPIRA
Best Nest Inc
Bethanna
Breakthrough of Greater Philadelphia
Brian's House Inc

02/01/11
01/01/11
01/01/11
01/01/11
01/01/11
07/01/10
01/31/12
12/31/11
12/31/11
12/31/11
12/31/11
06/30/11
306
275
275
275
275
91
$250,000
$3,738,408
$392,500
$398,388
$30,000
$29,500
Payments
through
3/31/11
$28,119
$895,334
$69,008
$0
$9,624
$22,125
Child Welfare and Juvenile Justice-Related Services

07/01/10
07/01/10
07/01/10
07/01/10
11/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
214
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$3,073,800
$2,171,707
$2,920,281
$3,297,649
$154,161
$1,576,404
$29,000
$1,897,224
$420,000
$249,254
$183,000
$100,000
$3,317,479
$125,000
$78,663
$10,950
$1,742,947
$7,347,460
$1,319,110
$1,341,989
$4,251,554
$623,116
$30,000
$283,036
$24,642
$75,000
$722,579
$102,200
$2,274,324
$6,557,217
$905,171
$1,220,000
$54,424
$899,953
$225,000
$0
$1,450,495
$1,243,306
$2,038,547
$0
$653,083
$19,180
$1,160,195
$283,871
$82,034
$61,050
$60,002
$2,372,915
$0
$26,847
$0
$1,605,725
$4,620,974
$696,429
$704,710
$1,799,335
$507,088
$20,000
$178,933
$0
$50,000
$295,120
$8,120
$1,493,119
$4,016,919
$626,898
$303,686
$0
$457,989
$157,186
Subject Matter
Page 18 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
CHE Services Corporation
COMMUNIPOWER II
Cora Services Inc
Curtis Engram
Devereux Foundation
Dunbar Strategic Consulting Group, Inc
Ellison Group, The
Elwyn
Subject Matter
Page 19 of 46
Start Date End Date

07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/04/10
10/04/10
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Amount
$31,515,870
$453,554
$163,065
$4,266,890
$2,525,818
$10,039,578
$125,000
$70,000
$8,250
$2,968,704
$495,496
$49,875
$10,950
$112,200
$80,000
$272,801
$1,493,724
$1,213,890
$1,276,459
$222,000
$475,000
$360,000
$1,219,059
$80,059
$7,849,018
$1,311,566
$504,625
$442,351
$1,591,424
$79,710
$50,000
$7,274,696
$243,500
$6,275,729
$30,000
$30,000
$1,558,172
$539,345
$43,991
$29,850
$1,962,748
$1,503,185
Payments
through
3/31/11
$14,634,618
$288,966
$155,158
$2,682,088
$2,040,562
$5,441,835
$82,715
$39,552
$1,956
$1,795,714
$330,699
$0
$0
$57,657
$34,545
$195,388
$899,578
$764,555
$790,173
$101,356
$303,020
$327,273
$770,294
$14,038
$6,849,018
$0
$264,306
$238,525
$907,116
$56,870
$28,120
$4,753,016
$201,591
$5,126,012
$0
$24,200
$1,324,252
$95,954
$29,328
$13,440
$1,239,900
$899,796
Vendor Name
Faithful Resources
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Glen Mills Schools
Greater Philadelphia Health Action Inc. d/b/a Woodland Academy
HIAS & Council Migration Service of Philadelphia
Hope For Kids, Inc.
Horizon House Inc
Julia Dyckman Andrus Memorial, Inc.
Subject Matter
Legal Services
Page 20 of 46
Start Date End Date

07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/08
07/01/10
07/01/10
01/01/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Amount
$63,000
$441,000
$199,738
$2,503,625
$475,000
$225,000
$4,913,212
$700,000
$3,682,386
$443,040
$600,022
$1,712,918
$12,544,307
$15,000
$200,000
$12,271,742
$196,500
$45,000
$74,263
$2,190
$456,667
$10,000
$82,500
$148,759
$449,208
$236,589
$88,137
$1,002,350
$1,760,000
$475,000
$334,000
$93,834
$3,071,549
$635,580
$125,000
$220,729
$63,000
$1,133,998
$8,301,022
$5,809,637
$1,620,000
$306,077
Payments
through
3/31/11
$47,250
$0
$139,338
$1,492,901
$181,402
$136,976
$3,146,471
$349,768
$1,613,561
$294,029
$448,949
$688,530
$8,154,211
$0
$119,584
$7,825,966
$96,250
$0
$49,441
$1,431
$222,631
$6,332
$61,875
$61,358
$0
$20,146
$0
$675,444
$563,395
$303,998
$222,564
$0
$1,687,341
$415,707
$56,834
$126,650
$0
$651,925
$5,926,018
$3,619,159
$298,776
$0
Vendor Name
Ken-Crest Services
Lutheran Children Family Services of Eastern Pennsylvania
Mazzoni Center
Melmark, Inc.
NHS Philadelphia
NHS Youth Services
North City Congress
Path WaysPA, Inc.
Path WaysPA, Inc.
Subject Matter
Page 21 of 46
Start Date End Date

07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
12/31/11
06/30/11
06/30/11
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
275
91
91
Contract
Amount
$263,756
$702,625
$123,588
$57,609
$125,536
$417,049
$50,000
$548,890
$6,974,322
$858,745
$475,000
$200,000
$320,108
$99,552
$100,430
$322,099
$1,851,518
$953,522
$350,000
$5,715,244
$80,000
$191,968
$8,750
$1,095
$456,000
$2,500,384
$46,913
$708,297
$180,000
$306,077
$1,000,000
$14,647,672
$8,610,408
$2,105,219
$942,290
$2,728,667
$3,597
$2,351,565
$779,694
$180,135
$281,350
$7,350
Payments
through
3/31/11
$175,597
$202,400
$26,973
$0
$37,438
$160,525
$45,000
$269,351
$3,686,137
$447,846
$289,277
$117,647
$221,701
$90,040
$66,861
$241,732
$960,684
$0
$349,730
$3,610,612
$43,450
$101,630
$8,572
$552
$226,800
$1,376,052
$0
$0
$113,101
$0
$667,141
$12,853,974
$5,482,259
$952,171
$416,432
$1,655,048
$1,779
$1,620,819
$567,301
$0
$70,233
$4,638
Vendor Name
Philadelphia FIGHT
PMHCC, INC
Church
Church
Priority Archives
Robins, Michele
SHABRIAWN INC.
St Michael's School
Steven Kaplan
Summit Academy, The

07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/18/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$85,000
$50,000
$166,353
$82,921
$100,000
$45,100
$291,973
$100,000
$585,067
$162,002
$1,750,000
$25,920
$395,670
$2,315,673
$537,000
$275,985
$479,997
Payments
through
3/31/11
$30,559
$15,747
$45,458
$62,891
$64,553
$0
$99,039
$29,127
$253,210
$108,101
$998,141
$19,449
$208,960
$1,206,280
$329,240
$101,967
$300,137
07/01/10
06/30/11
91
$3,836,231
$2,124,565
07/01/10
06/30/11
91
$763,677
$326,991

07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Subject Matter
Page 22 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
$351,429
$176,701
$2,490,753 $1,538,486
$32,822,113 $22,224,883
$3,789,673 $1,797,143
$487,511
$283,138
$119,241
$59,144
$5,921,977 $3,453,691
$175,000
$131,250
$147,741
$28,762
$225,095
$141,203
$1,095
$0
$68,000
$31,448
$80,041
$42,323
$166,990
$0
$334,666
$134,953
$1,041,497
$720,115
$366,301
$266,977
$952,607
$360,751
$6,473,554 $4,112,753
$316,000
$277,000
$5,400,904 $5,400,904
Vendor Name
Temple University
Temple University
Texas San Marcos Treatment Center, LP dba San Marcos T. C.
Today Inc
Transitions Today
TYL II, INC.
Valley Youth House
Valley Youth House
Valley Youth House
Voicetrack
Women In Transition
Subject Matter
Page 23 of 46
Start Date End Date

07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Amount
$548,890
$7,452,697
$86,000
$180,000
$306,515
$43,146
$2,434,930
$2,853
$30,000
$1,167,140
$1,838,152
$500,000
$475,000
$167,989
$7,671
$1,095
$42,340
$663,019
$475,000
$102,000
$95,000
$5,780,027
$2,293,935
$306,077
$471,639
$594,538
$1,942,637
$5,658,994
$10,524,736
$675
$558,645
$2,904,873
$1,659,121
$25,000
$1,472,426
$456,970
$5,937,245
$250,000
$225,000
$114,000
$175,000
$2,683,266
Payments
through
3/31/11
$0
$4,942,552
$43,820
$69,849
$0
$228
$1,178,696
$0
$1,000
$596,365
$1,006,401
$0
$255,573
$51,137
$0
$0
$28,188
$364,048
$235,724
$0
$0
$3,272,362
$1,351,003
$0
$265,836
$366,975
$386,689
$4,383,129
$5,964,545
$0
$417,900
$865,990
$880,180
$5,240
$748,876
$230,713
$5,227,549
$144,025
$132,823
$84,989
$113,811
$1,634,011
Vendor Name
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Law Department
Advance Detective Bureau, Inc. T/A D.O. Richardson
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
C. Lane Consulting
Dilworth Paxson LLP
Dilworth Paxson LLP
High Swartz, LLP

07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
91
91
91
91
91
91
91
91
$1,038,326
$475,000
$5,928,268
$3,348,089
$280,000
$49,774
$400,000
$2,511,539
$135,252
$3,089,114
$1,430,937
$475,000
Payments
through
3/31/11
$664,313
$251,968
$3,345,184
$2,018,572
$147,756
$396
$300,869
$1,944,408
$87,859
$2,053,450
$879,355
$259,717

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
02/01/11
10/01/10
02/11/11
06/02/10
04/01/10
11/01/10
02/01/10
02/01/11
12/05/10
02/17/11
11/01/10
05/04/10
11/04/10
05/29/10
11/15/10
01/12/10
01/12/11
07/01/10
02/01/11
02/01/10
02/01/11
07/06/10
09/20/10
08/01/10
06/15/10
11/02/10
10/15/10
09/01/10
03/09/10
01/31/12
09/30/11
12/31/14
06/01/11
03/31/11
10/31/11
01/31/11
01/31/12
12/04/11
02/16/12
10/31/11
05/03/11
06/30/11
05/28/11
11/14/11
01/11/11
01/11/12
06/30/11
01/31/12
01/31/11
01/31/12
07/05/11
09/19/11
07/31/11
06/14/11
11/01/11
10/14/11
08/31/11
03/08/11
306
183
1371
62
0
214
0
306
248
322
214
33
91
58
228
0
286
91
306
0
306
96
172
122
75
215
197
153
0
$50,000
$75,000
$12,180
$125,000
$460,000
$150,000
$112,500
$0
$387,500
$100,000
$500,000
$60,000
$7,500
$51,300
$0
$0
$0
$800,000
$100,000
$225,000
$0
$50,000
$500,000
$0
$30,000
$150,000
$0
$25,000
$30,000
$0
$0
$0
$91,585
$291,435
$13,558
$12,549
$0
$96,875
$0
$0
$2,967
$7,500
$41,175
$18,743
$36,629
$0
$400,000
$6,067
$288,202
$0
$27,691
$0
$189,362
$3,240
$66,588
$0
$7,316
$1,591
Subject Matter
Page 24 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
Lynn Sander, MD
McElhatton Foley PC
MuniServices LLC
MuniServices LLC
TALX UC eXpress
The Tyler Firm, LLC
William H. Ewing
Resource Dynamics
WESTCHESTER ENVIRONMENTAL, LLC
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
03/09/11
03/01/10
01/01/11
10/06/10
07/01/10
03/01/10
03/01/11
03/01/10
09/01/10
10/01/10
09/14/10
01/01/11
02/15/11
12/15/10
03/01/10
01/01/11
09/20/10
08/18/10
07/29/10
10/15/10
08/06/10
03/01/10
10/08/10
10/15/10
10/06/10
10/06/10
06/01/10
10/01/10
09/23/10
01/01/11
07/21/10
07/02/10
03/08/12
02/28/11
12/31/11
10/05/11
06/30/11
02/28/11
02/28/12
02/28/11
08/31/11
09/30/11
09/13/11
12/31/11
02/14/12
12/14/11
02/28/11
12/31/11
09/19/11
08/17/11
07/28/11
10/14/11
08/05/11
02/28/11
10/07/11
10/14/11
10/05/11
10/05/11
05/31/11
09/30/11
09/22/11
12/31/11
06/30/11
07/01/11
343
0
275
188
91
0
334
0
153
183
166
275
320
258
0
275
172
139
119
197
127
0
190
197
188
188
61
183
175
275
91
92
$0
$0
$50,000
$0
$30,000
$0
$0
$0
$100,000
$500,000
$50,000
$1,000,000
$100,000
$125,000
$0
$2,200,000
$250,000
$0
$0
$75,000
$25,000
$200,000
$120,000
$25,000
$0
$0
$50,000
$75,875
$0
$410,000
$4,850
$60,000
Payments
through
3/31/11
$0
$67,247
$0
$6,649
$28,749
$0
$0
$0
$4,349
$363,856
$18,153
$198,882
$0
$0
$70,661
$0
$198,442
$27,497
$0
$6,710
$10,900
$76,495
$9,997
$0
$0
$0
$46,003
$37,938
$0
$30,425
$4,850
$25,961

01/01/11
06/07/10
05/01/10
01/01/11
01/01/11
01/01/11
12/31/11
06/06/11
04/30/11
12/31/11
12/31/11
12/31/11
275
67
30
275
275
275
$0
$15,720
$44,000
$30,000
$30,000
$30,000
$0
$15,720
$30,875
$0
$0
$0

12/15/10
10/07/10
12/14/11
10/06/11
258
189
$0
$0
$0
$2,326
Subject Matter
Page 25 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
EnerNOC, Inc
Hara Software, Inc.
Karen Lee
Neiman Group
NORESCO
NORESCO
Philly Samples, LLC
PPL EnergyPlus, LLC
Soapbox Collective
Mayor's Office
Blank Rome LLP
Borski Associates
Loeper & Associates
Maven, Inc.
Center For Literacy
FINANTA
Department of Parks and Recreation

Legal Services
03/01/11
04/15/10
06/11/10
05/15/10
07/01/10
07/01/10
09/20/10
07/01/10
08/08/10
10/15/10
02/15/10
02/15/11
07/01/10
08/06/10
09/01/10
09/01/10
07/01/10
08/09/10
11/15/10
07/01/10
04/30/10
12/13/10
07/01/10
07/01/10
07/01/10
06/30/11
04/14/11
06/10/11
05/14/11
06/30/11
06/30/11
09/19/11
06/30/11
08/07/11
10/14/11
02/14/11
12/31/11
06/30/11
08/05/11
08/31/11
08/31/11
06/30/11
06/30/11
11/14/11
06/30/11
04/29/11
06/30/11
06/30/11
06/30/11
06/30/11
91
14
71
44
91
91
172
91
129
197
0
275
91
127
153
153
91
91
228
91
29
91
91
91
91
$4,250
$170,000
$26,000
$143,000
$350,000
$7,492
$59,992
$20,000
$25,000
$1,100,000
$300,000
$0
$50,000
$526,500
$467,973
$0
$114,664
$18,375
$50,000,000
$0
$100,000
$30,000
$0
$650,436
$25,000
Payments
through
3/31/11
$0
$153,500
$26,000
$50,000
$224,739
$7,492
$0
$18,854
$24,108
$142,239
$0
$0
$6,284
$394,875
$222,373
$0
$0
$6,237
$3,239,427
$18,851
$43,047
$2,875
$35,055
$445,541
$3,550

07/01/10
03/01/10
03/01/10
03/01/10
03/01/10
06/30/11
02/28/11
02/28/11
02/28/11
02/28/11
91
0
0
0
0
$100,000
$65,000
$65,000
$65,000
$120,000
$30,000
$64,996
$65,000
$65,000
$120,000

Community Services
Community Services
Community Services
Community Services
Community Services
09/13/10
07/01/10
07/01/10
01/01/11
12/15/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
275
91
91
91
91
$399,590
$0
$0
$180,000
$12,000
$4,680
$104,565
$0
$79,919
$0
$0
$0
$0
$3,009
$52,278
$0
01/14/11
06/30/11
91
$25,000
$25,000
Subject Matter
Page 26 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
Clear Sound, Inc.
Edmondson Communications
Eric Ramos
Gannett Fleming Inc
HUNT ENGINEERING CO
ijazzglobal.com
Light Action, Inc.
Natural Lands Trust Inc.
School Specialty, Inc d/b/a SPARK
Stantec
TAAP LTD, Inc
Total Champion Solutions, LLC d/b/a TCS Management
Wenig-LaMonica Assoc
AKRF, Inc.
Aspite Auto Auction
Century Motors, Inc
Dale A. Schilling, V.M.D.
Drugscan, Inc.
K & A Auto Salvage

Performing Artist
Performing Artist
Performing Artist
Performing Artist
Performing Artist
06/01/10
05/01/10
10/22/10
01/26/11
02/01/10
05/01/10
06/01/10
08/01/10
11/17/10
07/01/10
07/01/10
07/01/10
07/01/10
01/19/11
02/01/10
05/01/10
01/03/11
06/01/10
06/01/10
01/01/11
02/01/10
07/01/10
06/01/10
05/01/10
05/01/10
05/31/11
06/30/11
06/30/11
06/30/11
01/31/11
06/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
01/18/12
01/31/11
06/30/11
06/30/11
05/31/11
05/31/11
12/31/11
01/31/11
06/30/11
05/31/11
06/30/11
06/30/11
61
91
91
91
0
91
61
91
91
91
91
91
91
293
0
91
91
61
61
275
0
91
61
91
91
Payments
through
3/31/11
$48,876
$48,875
$85,000
$85,000
$4,500
$2,160
$5,000
$0
$0
$0
$69,000
$69,000
$46,355
$46,355
$15,000
$15,000
$10,000
$0
$20,000
$0
$10,000
$10,000
$19,000
$0
$500,000
$500,000
$165,711
$0
$273,850
$109,672
$95,000
$95,000
$21,120
$4,400
$82,572
$72,961
$60,450
$60,450
$22,000
$0
$0
$0
$3,500
$3,500
$45,845
$45,845
$209,900
$209,900
$52,500
$52,500

11/10/10
09/13/10
07/01/10
04/01/10
11/10/10
05/01/10
04/01/10
03/01/11
04/01/10
07/01/10
04/01/10
04/01/10
04/01/10
01/04/10
01/04/11
07/01/10
06/30/11
06/30/11
06/30/11
03/31/11
06/30/11
04/30/11
03/31/11
02/29/12
03/31/11
06/30/11
03/31/11
03/31/11
03/31/11
01/03/11
01/03/12
06/30/11
91
91
91
0
91
30
0
335
0
91
0
0
0
0
278
91
$28,000
$18,740
$76,500
$0
$30,000
$43,779
$0
$48,000
$0
$710,000
$0
$0
$0
$102,000
$102,000
$295,200
Subject Matter
Page 27 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
$0
$488
$44,500
$0
$2,400
$33,121
$0
$0
$0
$415,715
$0
$0
$0
$0
$0
$126,000
Vendor Name
Omega Laboratories
Shaw's Auto
Smart Business Advisory and Consulting, LLC dba LECG/Smart
Temple University
Aetna
Asim Abdur-Rashid
BI INCORPORATED.
Denise Dinkins
Eric Schweizer
Gearing Up
Jerome Smith
Joanne M. Taylor
Lehigh County
Mothers In Charge
Omega Laboratories
Phyllis Taylor
PMHCC, INC

07/01/10
04/01/10
04/01/10
04/01/10
04/01/10
07/01/10
04/01/10
09/01/10
08/04/10
07/01/10
07/01/10
06/30/11
03/31/11
03/31/11
03/31/11
03/31/11
06/30/11
03/31/11
08/31/11
08/03/11
06/30/11
06/30/11
91
0
0
0
0
91
0
153
125
91
91
$42,700
$0
$0
$0
$0
$200,000
$0
$354,766
$36,617
$48,000
$104,400
Payments
through
3/31/11
$5,307
$0
$0
$0
$0
$135,100
$0
$5,320
$0
$14,071
$78,300

09/01/10
05/01/10
02/01/10
07/01/10
05/01/10
07/01/10
07/01/10
10/18/10
07/01/10
02/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
04/01/10
02/21/10
02/21/11
06/01/10
07/01/10
07/01/10
08/01/10
09/01/10
09/15/10
07/01/10
07/01/10
07/01/10
11/01/10
07/01/10
02/01/10
08/31/11
04/30/11
01/31/11
06/30/11
04/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
03/31/11
02/20/11
03/31/11
05/31/11
06/30/11
06/30/11
07/31/11
08/31/11
09/14/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
01/31/11
153
30
0
91
30
91
91
91
91
91
91
91
91
91
91
0
0
0
61
91
91
122
153
167
91
91
91
214
91
0
$0
$13,100,000
$0
$10,003
$15,000
$40,500
$3,200
$3,855
$5,002
$450
$37,500
$5,002
$1,066,236
$10,003
$30,000
$1,314,000
$2,650,000
$0
$3,086,000
$1,875,000
$100,000
$70,000
$11,055,254
$150,000
$424,320
$25,000
$90,000
$158,960
$7,034
$223,000
$0
$8,094,224
$6,240,069
$4,257
$0
$20,048
$1,600
$1,355
$1,608
$450
$37,950
$2,761
$444,767
$7,176
$16,379
$101,880
$1,463,064
$0
$1,627,342
$1,392,877
$66,668
$0
$2,978,000
$0
$334,879
$874
$50,655
$38,660
$4,950
$201,566
Subject Matter
Page 28 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
3M COMPANY
A B B INC
APPLIED BIOSYSTEMS LLC
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
C A INC
CELLCO PARTNERSHIP
DATAWORKS PLUS LLC
ELECTEC INC
ENVIRONMENTAL SOLUTIONS LLC
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE
F A A C INC
GEN PROBE INC
GovDeals, Inc.
H S Q TECHNOLOGY
HACH CO

09/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
04/01/10
07/01/10
10/14/10
08/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
03/31/11
06/30/11
06/30/11
153
91
91
91
91
91
91
0
91
91
$41,167,783
$10,003
$5,002
$5,002
$18,000
$10,003
$5,002
$10,028,653
$1,949,936
$8,800
Payments
through
3/31/11
$0
$6,966
$3,439
$3,439
$10,875
$6,460
$3,334
$7,794,432
$1,091,882
$0
Services
Services
Services
Supplies
Supplies
Supplies
Services
Services
Services
Services
Services
Supplies
Services
Services
Services
Services
Equipment
Equipment
Services
Services
Services
Supplies
Services
Services
Supplies
Equipment
Supplies
Services
Services
07/01/09
01/01/09
11/01/07
02/01/10
06/01/07
02/01/11
02/01/09
10/01/08
08/01/10
01/01/10
07/01/07
04/01/09
06/01/10
11/01/10
08/01/10
08/01/05
07/01/10
04/01/09
11/01/08
10/01/08
02/01/09
09/01/07
06/20/08
04/01/07
10/01/07
07/01/08
11/10/09
07/01/10
01/01/11
03/01/07
04/01/08
06/30/11
12/31/11
03/31/11
01/31/12
01/31/11
01/31/12
01/31/12
09/30/11
06/30/11
12/31/11
06/30/11
03/31/12
05/31/12
10/31/11
07/31/11
01/31/11
06/30/11
03/31/12
10/31/11
09/30/11
01/31/12
08/31/11
06/19/11
03/31/11
09/30/11
06/30/11
10/31/11
06/30/11
03/31/11
02/28/11
03/31/12
91
275
0
306
0
306
306
183
91
275
91
366
427
214
122
0
91
366
214
183
306
153
80
0
183
91
214
91
0
0
366
$60,001
$853,544
$504,693
$200,000
$377,363
$143,605
$800,000
$134,281
$30,001
$226,617
$670,648
$150,000
$152,105
$59,183
$114,673
$6,155,000
$150,000
$572,800
$180,000
$440,864
$120,001
$660,001
$87,530
$134,265
$2,000,000
$450,000
$561,800
$1,352,618
$0
$458,664
$1,256,307
$59,006
$270,128
$409,547
$60,814
$237,336
$0
$420,239
$102,843
$3,333
$99,807
$495,847
$13,036
$47,768
$0
$43,828
$3,838,610
$11,162
$383,349
$26,250
$396,853
$41,619
$533,520
$65,340
$104,200
$1,525,611
$419,232
$521,800
$800,708
$0
$332,430
$772,949
Subject Matter
Page 29 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
HECHT TRAILERS LLC
I D S C HOLDINGS LLC
IBM CORP
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
MOTOROLA INC
NORITSU AMERICA CORP
O M J C SIGNAL INC
PHYSIO CONTROL INC
PITNEY BOWES INC
S P S S INC
SANBORN MAP CO
SEAHORSE POWER CO
SHINGLE & GIBB CO
SIEMENS INDUSTRY INC
SIEMENS WATER TECHNOLOGIES CORP
SIMPLEXGRINNELL LP
SIRSI CORP
SOUTHEASTERN PA TRANSPORTATION AUTHORITY
SUDBURY SYSTEMS INC
YSI
Subject Matter
Services
Services
Supplies
Services
Services
Supplies
Services
Services
Services
Equipment
Equipment
Supplies
Services
Equipment
Services
Services
Equipment
Supplies
Services
Supplies
Equipment
Services
Equipment
Supplies
Equipment
Equipment
Services
Services
Equipment
Services
Services
Services
Services
Supplies
Supplies
Supplies
Supplies
Services
Services
Services
Services
Equipment
Start Date End Date

04/01/07
07/01/10
05/01/07
10/01/07
01/01/08
03/01/07
03/01/09
09/01/08
12/01/07
01/01/08
10/01/09
09/01/09
07/01/10
06/01/10
07/01/10
04/01/07
02/01/10
03/01/07
08/01/09
04/01/07
07/09/07
07/01/09
07/01/09
04/01/09
10/01/10
04/22/09
07/01/07
08/01/10
12/01/07
12/01/10
07/01/09
07/01/90
07/01/07
04/01/10
06/01/10
12/01/08
01/01/09
07/01/10
07/01/10
02/01/07
10/01/09
09/01/10
Page 30 of 46
03/31/11
06/30/11
04/30/11
06/30/11
12/31/11
02/28/11
02/28/12
08/31/11
11/30/11
12/31/11
09/30/11
08/31/11
06/30/11
05/31/12
06/30/11
03/31/11
06/30/11
02/28/11
07/31/11
03/31/11
06/30/11
06/30/11
06/30/11
03/31/11
09/30/11
03/31/12
06/30/11
07/31/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
03/31/12
05/31/12
09/30/11
12/31/11
06/30/11
06/30/11
01/31/11
06/30/11
06/30/11
Days
Rem'g
0
91
30
91
275
0
334
153
244
275
183
153
91
427
91
0
91
0
122
0
91
91
91
0
183
366
91
122
91
244
91
91
91
366
427
183
275
91
91
0
91
91
Contract
Amount
$93,674
$61,848
$680,420
$3,100,148
$247,333
$276,320
$286,521
$258,165
$400,960
$125,000
$168,099
$328,292
$30,000
$119,475
$4,137,649
$1,600,000
$77,859
$175,000
$58,636
$3,761,740
$253,697
$1,916,003
$250,708
$143,615
$30,001
$4,275,978
$178,980
$216,161
$1,200,667
$234,942
$335,681
$69,250,677
$85,001
$30,001
$30,000
$50,000
$70,001
$30,001
$138,450
$501,000
$156,350
$114,495
Payments
through
3/31/11
$54,473
$41,232
$550,748
$2,705,017
$133,449
$186,184
$120,899
$121,987
$314,830
$74,721
$65,059
$115,959
$8,942
$66,713
$2,359,758
$1,157,252
$35,401
$9,068
$36,636
$3,494,721
$150,005
$1,544,147
$117,801
$98,155
$0
$3,376,040
$137,490
$17,496
$442,342
$7,446
$275,991
$2,493,116
$64,976
$2,840
$13,088
$14,667
$26,025
$10,058
$21,925
$244,551
$84,224
$50,061
Services
07/01/10
06/30/11
91
$30,000
Payments
through
3/31/11
$12,463

07/01/10
07/01/10
06/30/11
06/30/11
91
91
$34,000
$20,000
$19,100
$5,400
Legal Services
Legal Services
Legal Services
07/01/10
07/01/10
07/01/10
07/01/10
03/01/10
07/01/10
03/01/10
07/01/10
09/30/10
07/01/10
07/01/10
07/01/10
03/19/10
12/01/10
10/01/10
10/01/10
07/01/10
03/01/10
07/01/10
03/01/10
04/01/10
10/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
02/28/11
06/30/11
02/28/11
06/30/11
09/29/11
06/30/11
06/30/11
06/30/11
03/18/11
11/30/11
06/30/11
03/18/11
06/30/11
02/28/11
06/30/11
02/28/11
03/31/11
06/30/11
06/30/11
91
91
91
91
0
91
0
91
182
91
91
91
0
244
91
0
91
0
91
0
0
91
91
$2,900
$15,000
$78,498
$57,868
$372,525
$60,000
$221,129
$30,000
$56,000
$680,000
$363,216
$1,000
$350,567
$53,848
$15,000
$17,000
$300,000
$1,121,840
$78,650
$584,952
$105,000
$10,000
$26,000
$1,933
$11,475
$46,616
$34,669
$349,280
$0
$177,815
$14,191
$3,000
$380,979
$135,005
$400
$308,047
$6,317
$10,027
$14,492
$202,710
$842,412
$0
$400,068
$0
$10,000
$0
Clinical Care Associates of the University of Pennsylvania Health System Health-Related Services
03/01/10
02/28/11
$60,000
$0

Drexel University
Drexel University
Drexel University
Ellison Group, The
09/15/10
12/01/10
07/01/10
04/01/10
07/01/10
07/01/10
06/01/10
09/30/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
03/31/11
06/30/11
03/18/11
06/30/11
06/30/11
03/18/11
03/18/11
06/30/11
06/30/11
06/30/11
06/30/11
91
0
91
0
91
91
0
0
91
91
91
91
Vendor Name
Office of Property Assessments
Camins Associates
AIDS Law Project
AIDS Law Project
AIDS Law Project
Calcutta House
Caremark, LLC
Clean Air Council
Clean Air Council
Subject Matter

Page 31 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
$30,000
$10,165
$186,331
$85,434
$82,920
$32,373
$90,000
$79,865
$1,000
$0
$559,104
$197,591
$13,712
$13,007
$10,249
$8,559
$60,184
$12,236
$0
$40,112
$10,000
$9,588
$37,253,580 $24,633,210
Vendor Name
Free & Clear, Inc.
Group 6 Healthcare Consulting & Management, LLC
Heart of Variety Fund
Human Impact Partners
Kensington Hospital
Kensington Hospital
Keystone Hospice
LaSalle University
Mazzoni Center
Neiman Group
Neiman Group
Penn State University
Subject Matter
Page 32 of 46
Start Date End Date

12/01/10
11/01/10
01/17/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
08/31/10
07/01/10
10/01/10
10/01/10
10/01/10
03/01/11
10/01/10
04/15/10
04/15/10
07/01/10
03/19/11
07/01/10
03/01/10
03/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
04/01/10
07/01/10
09/01/10
10/01/10
09/30/10
07/01/10
07/01/10
07/01/10
07/01/10
03/31/10
03/31/10
01/26/11
11/30/11
03/18/11
03/18/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
08/30/11
06/30/11
09/30/11
09/30/11
06/30/11
06/30/11
06/30/11
03/18/11
03/18/11
06/30/11
03/18/12
06/30/11
02/28/11
02/29/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
03/18/11
06/30/11
08/31/11
06/30/11
09/29/11
06/30/11
06/30/11
06/30/11
06/30/11
03/18/11
03/18/11
06/30/11
Days
Rem'g
244
0
0
91
91
91
91
91
91
91
91
152
91
183
183
91
91
91
0
0
91
353
91
0
335
91
91
91
91
91
0
91
153
91
182
91
91
91
91
0
0
91
Payments
through
3/31/11
$351,814
$550
$520,000
$498,983
$15,000
$0
$24,000
$24,000
$250,000
$142,395
$646,288
$444,684
$263,492
$153,682
$110,000
$19,893
$6,545,360 $4,247,088
$145,033
$79,296
$528,514
$376,207
$200,391
$80,934
$115,864
$63,632
$17,000
$0
$407,380
$53,932
$570,743
$0
$88,617
$0
$108,000
$14,302
$310,000
$231,640
$163,007
$128,242
$1,700
$0
$30,000
$0
$25,000
$12,500
$126,295
$69,049
$126,295
$0
$300,000
$199,570
$265,000
$149,958
$3,000
$1,050
$64,625
$40,750
$70,000
$46,664
$131,519
$122,469
$10,000
$10,000
$95,216
$37,743
$100,000
$33,332
$36,000
$7,145
$0
$26,170
$0
$38,159
$147,522
$147,522
$275,988
$132,172
$1,169,327 $1,046,300
$1,186,974
$986,832
$6,259
$0
Contract
Amount
Vendor Name
Pennsylvania SPCA
PetData, Inc.
PharmPro, Inc
Philadelphia Health & Education Corporation dba Drexel University
College of Medicine
College of Medicine
College of Medicine
College of Medicine
College of Medicine
College of Medicine
College of Medicine
Phila Health & Education Corporation dba Drexel University College of
Medicine
Presbyterian Medical Center of the University of Pennsylvania Health
System
Presbyterian Medical Center of the University of Pennsylvania Health
System
09/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
08/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
153
91
91
91
91
91
$49,730
$253,329
$3,637,000
$10,192
$60,000
$402,000
Payments
through
3/31/11
$10,710
$0
$1,993,195
$10,192
$49,871
$266,160
03/01/10
02/28/11
$1,164,089
$695,293
01/01/11
06/30/11
91
$43,397
$0
03/01/10
02/28/11
$455,946
$293,351
07/01/10
06/30/11
91
$91,369
$0
07/01/10
06/30/11
91
$124,204
$71,238
04/12/10
03/18/11
$90,000
$55,140
09/30/10
09/29/11
182
$56,000
$0
09/30/10
09/29/11
182
$48,848
$0
08/01/10
02/28/11
$173,520
$95,581
09/30/10
09/29/11
182
$65,000
$0

01/01/11
07/01/10
07/01/10
08/10/10
10/01/10
12/01/10
07/01/10
07/01/10
12/01/10
07/01/10
07/01/10
01/01/11
03/01/10
07/01/10
06/01/10
07/01/10
12/31/11
06/30/11
06/30/11
08/09/11
06/30/11
11/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
12/31/11
02/28/11
06/30/11
05/31/11
06/30/11
275
91
91
131
91
244
91
91
244
91
91
275
0
91
61
91
$600,000
$292,494
$659,765
$1,235,218
$106,429
$1,772,158
$186,098
$218,297
$1,019,980
$0
$0
$705,824
$7,139,034
$0
$282,564
$603,061
$35,280
$163,547
$334,636
$461,389
$31,837
$135,758
$108,141
$159,000
$0
$941,626
$668,011
$0
$2,812,927
$64,264
$161,852
$242,494
Subject Matter
Page 33 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
RTM Designs
Satya B. Verma, OD
Shalom Inc
Tactile Design Group, LLC
TCC Group, Inc.
Temple University
Temple University
Temple University
Temple University
Temple University
The Food Trust
Subject Matter
Page 34 of 46
Start Date End Date

12/01/10
07/01/10
12/01/10
07/01/10
03/22/10
03/22/10
06/01/10
09/29/10
09/01/10
09/30/10
07/01/10
12/01/10
12/01/10
07/28/10
07/01/10
04/22/10
03/01/11
07/01/10
07/01/10
07/01/10
04/12/10
03/08/11
07/01/10
09/01/10
03/01/10
03/01/10
09/30/10
08/01/10
11/01/10
07/01/10
04/01/10
04/01/10
03/19/10
03/01/10
09/30/10
07/01/10
07/01/10
11/30/11
06/30/11
11/30/11
06/30/11
03/18/11
03/18/11
05/31/11
09/28/11
08/31/11
09/29/11
06/30/11
11/30/11
11/30/11
06/30/11
06/30/11
03/18/11
06/30/11
06/30/11
06/30/11
06/30/11
03/18/11
06/30/11
06/30/11
06/30/11
02/28/11
02/28/11
09/29/11
03/18/11
06/30/11
06/30/11
03/18/11
03/18/11
03/18/11
02/28/11
09/29/11
06/30/11
06/30/11
Days
Rem'g
244
91
244
91
0
0
61
181
153
182
91
244
244
91
91
0
91
91
91
91
0
91
91
91
0
0
182
0
91
91
0
0
0
0
182
91
91
Payments
through
3/31/11
$773,453
$139,721
$70,000
$96,522
$62,188
$16,157
$0
$78,270
$104,716
$99,986
$17,500
$16,042
$233,765
$62,443
$162,212
$12,279
$347,505
$109,260
$900,000
$15,515
$296,923
$111,257
$559,484
$43,328
$394,825
$7,881
$3,000
$3,000
$10,000
$3,610
$965,398
$292,827
$4,900
$0
$4,500
$0
$612,000
$152,862
$77,602
$50,563
$50,000
$50,000
$30,000
$0
$94,000
$0
$29,000
$4,393
$259,600
$50,796
$99,801
$71,262
$60,000
$3,950
$103,147
$46,791
$97,554
$2,330
$25,000
$0
$157,379
$124,428
$157,379
$124,850
$1,574,692 $1,040,931
$176,667
$135,658
$57,500
$14,696
$0
$41,586
$0
$27,808
Contract
Amount
Vendor Name
Subject Matter
Unitary: ActionAIDS Inc., The Attic Youth Center, Blacks Educating

Blacks About Sexual Health Issues, Congreso De Latinos Unidos, Family
Planning Council, Gaudenzia, Keystone Hospice, Mazzoni Center,
MANNA, PA School for the Deaf, Phila FIGHT, Prevention Point
Philadelphia, Public Health Management Corporation, Vision for Equality
Start Date End Date
Days
Rem'g
Contract
Amount
Payments
through
3/31/11
07/01/10
06/30/11
91
$2,457,940
$1,115,772
01/01/11
12/31/11
275
$2,746,678
$0
03/01/10
02/28/11
$12,729,991
$6,427,420
07/01/10
06/30/11
91
$1,409,149
$762,659
06/01/10
05/31/11
61
$2,509,692
$1,442,781
09/30/10
09/29/11
182
$848,043
$22,500
07/01/10
06/30/11
91
$3,562,423
$1,682,170
07/01/10
06/30/11
91
$846,937
$311,642
Unitary: Albert Einstein Healthcare Network, Mercy Catholic Medical

Center, Phila Health & Education Corp d/b/a Drexel University College of
Medicine, Temple University, Temple University Hospital, Thomas
Jefferson University Hospital, Trustees of the University of Pennsylvania
07/01/10
06/30/11
91
$4,878,000
$3,258,833
Unitary: Congreso De Latinos Unidos, Health Federation of Philadelphia,

Public Health Management Corporation, Resources for Children's Health
07/01/10
06/30/11
91
$2,000,000
$939,647


07/01/10
07/01/10
06/30/11
06/30/11
91
91
$764
$1,000
$0
$0
Unitary: ActionAIDS, Inc., The Attic Youth Center, Blacks Edu. Blacks
Abt. Sex. Hlth. Issues, Congreso, Family Plning. Cncl., Hlth. Fed. Of
Phila., Inc., Maternity Care Cltn., Mazzoni Ctr., Prevention Point, PHMC,
Unitary: AIDS Care Grp., AIDS Coalition of So. NJ, ActionAIDS Inc.,
APM, Blacks Edu. Blacks Abt. Sex Hlth. Issues, Calcutta House,
Congreso, Family Plning. Cncl., Gaudenzia, Germantown Sttlmnt., Hlth.
Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt., PHMC,
Urban Sol.
Unitary: Choice, Inc., Family Planning Council, Mazzoni Center,
Philadelphia FIGHT, Public Health Management Corporation
Unitary: Family Support Services, Health. Federation of Philadelphia,
Intercultural Family Services, Inc., Maternity Care Coalition, Public Health
Unitary: Health Federation of Philadelphia., Mazzoni Center, PHMC,
Quality Community Healthcare, Resources for Human Development
Unitary: Aids Care Group, ActionAids Inc., Congreso De Latinos Unidos,
Family Planning Council, Keystone Hospice, Mazzoni Center, MANNA,
PA School for the Deaf, Philadelphia FIGHT, Positive Effect Outreach
Ministry, Prevention Point Philadelphia, Public Health Management
Corporation
Unitary: AIDS Care Group, ActionAids Inc., The Attic Youth Center,
Blacks Educating Blacks About Sexual Health Issues, Congreso De
Latinos Unidos, Health Federation of Philadelphia, Maternity Care
Coalition, Mazzoni Center, Philadelphia FIGHT, Public Health
Page 35 of 46
Vendor Name
WHYY Inc.
Camins Associates
07/01/10
03/01/10
03/01/10
07/01/10
07/01/10
03/26/10
03/19/10
04/16/10
07/01/10
10/01/10
10/01/10
09/30/10
10/01/10
07/01/10
01/01/11
03/01/10
07/01/10
07/01/10
12/01/10
07/01/10
09/30/10
04/01/10
07/01/10
07/01/10
01/26/11
06/30/11
02/28/11
02/28/11
06/30/11
06/30/11
03/18/11
03/18/11
03/18/11
06/30/11
03/18/11
06/30/11
03/18/11
03/18/11
06/30/11
12/31/11
02/28/11
06/30/11
06/30/11
11/30/11
06/30/11
09/29/11
03/18/11
06/30/11
06/30/11
06/30/11
91
0
0
91
91
0
0
0
91
0
91
0
0
91
275
0
91
91
244
91
182
0
91
91
91
Payments
through
3/31/11
$73,000
$46,897
$321,597
$243,238
$329,806
$142,103
$77,170
$0
$0
$0
$519,271
$391,420
$557,539
$362,926
$75,000
$63,236
$29,056
$13,847
$68,820
$37,330
$28,805
$8,549
$210,961
$0
$22,196
$0
$122,753
$50,993
$270,000
$0
$258,562
$152,175
$466,727
$0
$638,016
$336,243
$127,764
$0
$313,432
$195,432
$43,200
$0
$144,172
$24,826
$75,000
$0
$105,000
$65,528
$10,000
$0

03/01/10
01/03/11
01/03/11
09/21/10
07/01/10
09/01/10
02/01/10
01/01/10
03/01/10
06/01/10
07/01/10
03/01/10
10/01/09
02/01/09
03/01/11
09/30/10
02/29/12
07/31/13
07/31/13
06/30/11
12/31/11
06/30/11
01/31/11
12/31/12
02/28/12
05/31/11
06/30/11
02/29/12
09/30/11
02/28/11
02/29/12
06/30/11
335
853
853
91
275
91
0
641
334
61
91
335
183
0
335
91
$19,000
$52,000
$45,500
$5,000
$50,000
$28,900
$0
$70,000
$213,400
$31,500
$0
$30,000
$999,880
$183,285
$100,000
$3,300
Subject Matter
Page 36 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
$18,180
$0
$0
$0
$35,056
$26,844
$0
$31,727
$74,510
$15,000
$0
$20,500
$833,225
$73,710
$0
$3,300
Vendor Name
Camins Associates
Camins Associates
CKG Architects
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Ewing Cole, Inc.
Jibe Design, LLC
Kelly/Maiello, Inc.
Masayuki Nagase
PAID/RDA
PZS Architects, LLC
Subject Matter
Page 37 of 46
Start Date End Date

10/14/10
02/23/11
01/01/11
12/25/10
07/01/10
02/01/10
03/02/10
04/01/10
07/01/10
07/01/10
05/01/10
03/01/10
11/07/10
07/01/10
02/01/10
08/04/10
04/01/10
01/01/11
03/09/09
03/01/10
06/30/09
12/01/09
05/01/09
10/15/10
09/01/10
12/01/09
12/09/10
07/01/10
11/01/10
05/01/10
01/23/09
02/01/10
10/01/10
07/01/10
07/01/10
07/01/10
04/01/10
04/01/09
07/01/10
01/01/11
10/13/10
02/01/10
06/30/11
06/30/11
12/31/11
12/01/12
05/31/11
01/31/12
03/01/11
02/29/12
06/30/11
06/30/11
04/30/11
02/28/11
11/06/11
06/30/11
01/31/12
06/30/11
03/31/11
12/31/11
03/08/11
02/29/12
06/29/11
11/30/11
04/30/11
10/14/11
12/31/11
11/30/11
06/30/11
06/30/11
09/30/12
06/30/11
12/23/11
01/31/12
09/30/11
09/01/11
06/30/11
06/30/11
03/31/11
03/31/11
06/30/11
12/31/11
06/30/11
01/31/11
Days
Rem'g
91
91
275
611
61
306
0
335
91
91
30
0
220
91
306
91
0
275
0
335
90
244
30
197
275
244
91
91
549
91
267
306
183
154
61
91
0
0
91
275
91
0
Contract
Amount
$2,700
$9,000
$0
$54,907
$673,750
$27,880
$200,000
$208,535
$59,900
$250,000
$47,826
$15,000
$34,330
$30,000
$104,413
$8,000
$7,150
$0
$222,800
$26,000
$200,000
$815,510
$50,800
$0
$122,000
$200,000
$29,900
$0
$0
$102,435
$224,293
$59,700
$50,000
$50,000
$1,855,638
$250,000
$0
$130,100
$347,103
$0
$11,500
$0
Payments
through
3/31/11
$2,700
$0
$0
$0
$490,000
$9,758
$142,918
$90,871
$0
$161,672
$37,949
$0
$0
$20,004
$72,312
$4,000
$5,595
$0
$169,050
$17,000
$111,771
$359,333
$40,725
$0
$0
$77,300
$0
$17,585
$0
$90,683
$138,419
$0
$36,723
$47,269
$927,819
$90,336
$0
$114,100
$347,103
$0
$1,485
$9,520
Vendor Name
Schiller & Hersh
SMP Architects, Ltd
THE ROZ GROUP, INC.
Zars Studio, Ltd.
Records Department
Albert F Pace jr
Azavea, Inc
Lili-An Elkins
PennPraxis
Steven Ujifusa
Virgilia Rawnsley
Revenue Department
LaSalle University
The Star Group
Sheriff's Office
JMWD Consulting

02/01/10
02/01/10
02/01/10
01/03/11
02/01/11
11/01/09
03/01/10
08/01/10
05/01/10
06/01/10
06/30/10
11/01/09
11/22/10
07/01/10
05/01/10
09/15/10
01/14/11
02/25/11
10/06/10
12/01/10
01/31/12
01/31/12
01/31/12
12/30/12
08/30/12
10/31/11
02/28/13
06/30/11
04/30/11
05/31/11
06/29/11
10/31/11
06/30/11
06/30/11
04/30/11
06/30/11
06/30/11
06/30/11
06/30/11
12/31/12
306
306
306
640
518
214
700
91
30
61
90
214
91
91
30
91
91
91
91
641
$41,885
$40,985
$169,568
$37,890
$134,300
$39,640
$270,600
$30,000
$0
$0
$0
$79,735
$26,528
$13,234,450
$0
$27,500
$30,000
$1,500
$22,850
$45,000
Payments
through
3/31/11
$8,035
$14,192
$71,218
$8,889
$0
$23,995
$146,033
$30,000
$0
$0
$0
$32,230
$13,728
$9,708,173
$0
$0
$0
$0
$0
$0

07/01/10
07/15/10
10/01/10
08/01/10
07/01/10
07/01/10
07/15/10
07/15/10
07/01/10
07/01/10
07/15/10
06/30/11
06/30/11
02/28/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
0
91
91
91
91
91
91
91
91
$30,000
$30,000
$49,885
$80,000
$30,000
$199,520
$30,000
$30,000
$30,000
$2,000
$77,000
$23,700
$14,281
$49,885
$0
$16,198
$90,605
$0
$0
$24,200
$375
$41,050

08/09/10
03/03/10
07/01/10
07/01/10
03/15/10
07/01/10
06/30/11
03/02/11
06/30/11
06/30/11
03/14/11
06/30/11
91
0
91
91
0
91
$30,000
$6,500,000
$65,000
$145,000
$1,426,450
$30,000
$29,990
$2,820,564
$36,872
$42,954
$1,421,041
$5,637

08/02/10
08/02/10
06/30/11
06/30/11
91
91
$30,000
$0
$0
$0
Subject Matter
Page 38 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
John Gleason
The Tyler Firm, LLC
C. S. McKee
Chartwell
Cooke and Bieler, LP
Payden & Rygel
Philadelphia Trust Company
Vaughan Nelson Investments
Weaver Barksdale
WithumSmith+Brown
Yanni Partners
Streets Department
A D MARBLE & CO
Biddle, David
CADapult Ltd.
Clean Venture, Inc.
Gannett Fleming Inc
RecycleBank, LLC

07/09/10
07/09/10
07/09/10
06/30/11
06/30/11
06/30/11
91
91
91
$6,000
$24,000
$30,000
Payments
through
3/31/11
$6,000
$13,417
$12,000
02/08/11
10/01/10
09/01/10
11/01/10
09/01/10
02/24/11
02/24/11
06/01/10
04/01/10
10/01/10
01/15/10
11/16/10
02/18/11
03/23/10
02/24/11
03/02/11
02/24/11
08/01/10
03/02/10
06/01/10
01/01/11
02/07/12
09/30/11
08/31/11
10/31/11
08/31/11
02/23/12
02/23/12
05/31/11
03/31/11
09/30/11
01/14/11
11/15/11
02/17/12
03/22/11
02/23/12
03/01/11
02/23/11
07/31/11
03/01/11
05/31/11
12/31/11
313
183
153
214
153
329
329
61
0
183
0
229
323
0
329
0
0
122
0
61
275
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$81,000
$0
$444
$33,269
$49,317
$35,684
$44,838
$46,250
$20,014
$27,737
$0
$29,329
$8,536
$0
$37,264
$39,380
$0
$19,897
$19,276
$42,999
$22,720
$20,250
Streets FHWA
Streets FHWA
Streets FHWA
06/01/10
02/22/10
12/24/10
11/01/10
01/01/11
11/01/10
07/01/10
12/01/10
06/02/08
07/01/10
07/01/10
02/01/11
05/01/10
07/01/10
07/01/10
06/01/10
05/31/11
02/21/11
06/30/11
10/31/11
12/31/11
10/31/11
06/30/11
07/01/11
06/01/11
06/30/11
06/30/11
01/31/12
04/30/11
06/30/11
06/30/11
05/31/11
61
0
91
214
275
214
91
92
62
91
91
306
30
91
91
61
$100,000
$100,000
$4,000
$0
$170,000
$100,000
$30,000
$0
$0
$132,750
$1,073,000
$700,000
$0
$1,500,000
$30,000
$22,000
$0
$92,224
$0
$0
$83,049
$56,676
$29,934
$0
$0
$56,329
$886,800
$0
$20,705
$535,788
$3,210
$30,394
Subject Matter
Page 39 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
Stantec
SwiftReach Networks
The Nyman Group
URS Corporation
ACHIEVEability
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
Committee for Dignity & Fairness for the Homeless Housing Development
Inc
Community Care Behavioral Health Organization
DePaul, USA, Inc.

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
06/30/10
12/01/10
10/05/09
12/01/10
12/01/10
07/01/10
06/30/10
06/30/10
06/30/10
06/29/11
11/30/11
10/04/11
11/30/11
11/30/11
06/30/11
06/29/12
05/31/11
05/31/11
90
244
187
244
244
91
456
61
61
$251,300
$100,000
$90,719
$154,725
$70,032
$25,000
$1,018,090
$456,000
$50,000
Payments
through
3/31/11
$179,212
$43,163
$70,921
$0
$0
$0
$39,697
$225,720
$0
03/01/10
06/01/10
06/01/10
06/01/10
06/01/10
05/01/10
12/01/10
12/15/10
10/01/10
07/01/10
09/01/10
10/01/10
11/01/10
07/01/10
04/01/10
07/01/10
09/01/10
12/01/10
10/01/10
01/01/11
07/01/10
07/01/10
10/01/10
02/28/11
05/31/11
05/31/11
05/31/11
05/31/11
04/30/11
11/30/11
12/14/11
09/30/11
06/30/11
08/31/11
09/30/11
10/31/11
06/30/11
03/31/11
06/30/11
08/31/11
11/30/11
09/30/11
12/31/11
06/30/11
06/30/11
09/30/11
0
61
61
61
61
30
244
258
183
91
153
183
214
91
0
91
153
244
183
275
91
91
183
$761,616
$109,800
$192,240
$384,300
$457,224
$219,600
$219,600
$888,432
$45,000
$1,232,000
$66,672
$86,688
$301,116
$10,000
$166,152
$1,543,611
$28,896
$14,448
$65,016
$40,416
$217,129
$335,253
$401,401
$380,505
$22,919
$77,948
$134,055
$125,286
$81,166
$39,282
$72,815
$58,271
$885,617
$26,088
$20,808
$69,873
$27,954
$73,957
$1,159,924
$13,499
$3,760
$26,215
$5,412
$125,284
$214,575
$40,602
07/01/10
06/30/11
91
$51,000
$26,136

07/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
91
91
91
91
91
91
$11,000
$17,500
$675,360
$300,000
$16,000
$320,000
$247,707
$0
$0
$360,725
$220,311
$4,200
$166,812
$146,760
Subject Matter
Page 40 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene
My Place Germantown
Philabundance
Subject Matter
Page 41 of 46
Start Date End Date

07/01/10
07/01/10
02/01/10
08/01/10
07/01/10
02/01/11
01/01/11
02/01/10
07/01/10
12/15/10
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
11/01/10
10/01/10
07/01/10
08/01/10
07/01/10
02/01/10
07/01/10
02/01/11
04/01/10
04/01/10
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
01/31/11
07/31/11
06/30/11
01/31/12
03/31/11
01/31/11
06/30/11
03/31/11
06/30/11
06/30/11
09/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
09/30/11
06/30/11
06/30/11
06/30/11
01/31/11
06/30/11
01/31/12
03/31/11
03/31/11
09/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
91
91
0
122
91
306
0
0
91
0
91
91
183
91
91
91
91
91
91
91
91
91
91
91
91
183
183
91
91
91
0
91
306
0
0
183
91
91
91
91
91
91
Payments
through
3/31/11
$810,000
$540,000
$1,000,000
$391,678
$119,904
$97,373
$185,496
$75,949
$885,000
$512,296
$119,904
$8,386
$0
$0
$274,596
$156,685
$318,900
$200,522
$160,000
$70,141
$175,000
$74,648
$142,800
$105,378
$65,000
$37,919
$80,000
$59,994
$354,194
$165,490
$474,509
$241,025
$9,480
$5,700
$30,000
$0
$328,000
$192,428
$1,086,460
$752,658
$450,000
$268,397
$5,000
$3,432
$150,886
$125,852
$425,000
$211,802
$1,547,994 $1,139,450
$241,000
$37,321
$105,000
$0
$11,000
$3,080
$80,000
$43,729
$30,000
$30,000
$575,928
$432,183
$1,150,941
$430,839
$575,928
$0
$841,140
$490,803
$1,031,364
$662,663
$313,000
$61,056
$613,638
$410,160
$376,653
$252,172
$709,797
$475,332
$245,840
$183,605
$264,443
$175,979
$174,000
$130,500
Contract
Amount
Vendor Name
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
The Doe Fund, Inc.
The Doe Fund, Inc.
Unitary: Catholic Social Services., Congreso, Diversified Community
Services, Friends Rehabilitation, Intercultural Family Services, PA
Community Real Estate Corporation, PHMC, Doe Fund, Philadelphia
Veterans Multi-Service & Education Center, Utility Emergency Services
Fund
Unitary: Congreso, Diversified Community Services, Southwest
Community Development Corporation
Valley Youth House
07/01/10
10/01/10
10/01/10
08/01/10
11/01/10
12/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/01/10
07/01/10
07/01/10
07/01/10
07/01/10
12/01/10
07/01/10
01/01/11
10/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
11/01/10
07/01/10
06/30/11
09/30/11
09/30/11
07/31/11
10/31/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
03/31/11
06/30/11
06/30/11
09/30/11
06/30/11
09/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
91
183
183
122
214
244
91
91
91
91
91
91
61
91
91
91
91
0
91
91
183
91
183
91
91
91
91
91
91
91
91
91
Payments
through
3/31/11
$387,792
$160,700
$108,360
$25,204
$72,240
$25,208
$438,120
$199,014
$135,660
$37,354
$270,216
$0
$1,260,268
$779,382
$0
$720,002
$1,954,265
$0
$3,264,290 $2,056,476
$1,438,000
$971,607
$227,416
$102,882
$318,648
$172,064
$2,627,080 $1,770,844
$2,481,394 $1,144,031
$4,057,006 $3,282,343
$191,674
$120,641
$340,839
$254,704
$2,021,032 $1,497,891
$30,000
$0
$0
$230,903
$1,501,169 $1,022,198
$50,000
$186,604
$322,680
$105,139
$13,000
$3,250
$11,000
$4,778
$60,791
$31,350
$316,010
$191,467
$2,402,748 $1,573,722
$408,606
$274,530
$12,000
$9,600
$479,372
$306,194
10/01/10
09/30/11
183
$9,055,438
$4,087,391
07/01/10
06/30/11
91
$595,000
$477,631
10/01/10
10/01/10
07/01/10
09/30/11
09/30/11
06/30/11
183
183
91
$99,945
$113,916
$273,667
$92,305
$82,997
$164,906
Subject Matter
Page 42 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
Water Department
Adam Levine
ADS LLC
Agilent Technologies, Incorporated
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
ANDRE C DASENT P C
ATC Group Services
Brown and Caldwell
Christopher Clare
07/01/10
02/01/10
11/01/10
07/01/10
06/30/11
01/31/11
10/31/11
06/30/11
91
0
214
91
$1,711,543
$406,145
$79,725
$326,500
Payments
through
3/31/11
$1,100,778
$305,280
$0
$218,156

Legal Services
07/06/10
07/29/10
07/01/10
12/01/10
11/15/10
07/01/10
12/01/10
07/01/10
07/01/10
09/01/10
07/01/10
12/01/10
11/01/10
07/01/10
12/01/10
07/01/10
12/01/10
07/01/10
08/01/10
09/01/10
07/01/10
12/01/10
12/01/10
05/01/10
07/01/10
12/01/10
07/01/10
03/01/10
03/01/11
06/01/10
08/01/10
07/01/10
09/15/10
07/01/10
12/01/10
08/01/10
12/01/10
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
11/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
11/30/11
04/30/11
06/30/11
11/30/11
06/30/11
02/28/11
06/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
11/30/11
91
91
91
244
91
91
244
91
91
91
91
244
91
91
244
91
244
91
91
91
91
244
244
30
91
244
91
0
91
61
91
91
91
91
244
91
244
$10,000
$30,000
$230,000
$1,000,000
$9,216
$30,000
$250,000
$360,000
$240,000
$300,000
$100,000
$0
$60,000
$50,000
$750,000
$350,000
$0
$330,000
$200,000
$75,000
$0
$500,000
$0
$200,000
$5,175,000
$200,000
$0
$2,600,000
$650,000
$53,000
$200,000
$74,250
$30,000
$100,000
$250,000
$55,800
$250,000
$0
$12,990
$140,976
$0
$0
$330
$0
$220,114
$55,008
$8,556
$46,894
$0
$8,100
$38,087
$0
$72,510
$0
$155,299
$19,695
$25,440
$0
$0
$0
$30,233
$2,850,908
$0
$0
$841,730
$0
$14,707
$73,058
$50,200
$2,684
$12,484
$0
$51,400
$0
Subject Matter
Page 43 of 46
Start Date End Date
Days
Rem'g
Contract
Amount
Vendor Name
CSA Central, Inc.
CSL Services,Inc.
Drexel University
Drexel University
Drexel University
Dynamic Management Associates
EFG Consulting
Elwyn
Gannett Fleming Inc
Greeley & Hansen
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
Jane Mork Gibson
Jasmine Brown
JVL Nursery, Inc.
Katie Le
KCI Technologies
KS Engineers, P.C.
Lamin Darboe
Subject Matter
Page 44 of 46
Start Date End Date

08/01/10
12/01/10
07/01/10
12/01/10
12/01/10
07/01/10
07/01/10
07/01/10
08/01/10
10/21/10
12/16/10
07/01/10
08/19/10
07/01/10
12/01/10
07/01/10
12/01/10
12/01/10
12/01/10
07/02/10
01/25/11
12/01/10
12/01/10
12/01/10
07/01/10
07/01/10
12/01/10
07/01/10
07/22/10
03/21/11
07/01/10
07/22/10
10/12/10
07/01/10
12/01/10
07/01/10
12/01/10
08/04/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
11/30/11
06/30/11
11/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
11/30/11
11/30/11
06/30/11
06/30/11
11/30/11
11/30/11
11/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
91
244
91
244
244
91
91
91
91
91
91
91
91
91
91
91
244
244
244
91
91
244
244
244
91
91
244
91
91
91
91
91
91
91
244
91
244
91
91
91
91
91
Contract
Amount
$359,000
$0
$500,000
$250,000
$500,000
$100,000
$0
$200,000
$950,000
$5,000
$30,000
$60,000
$20,000
$525,000
$75,000
$677,041
$0
$200,000
$0
$2,000
$28,000
$250,000
$500,000
$750,000
$300,000
$50,000
$0
$70,000
$15,000
$20,000
$150,000
$30,000
$30,000
$15,000
$0
$210,000
$0
$30,000
$30,000
$200,000
$80,000
$30,000
Payments
through
3/31/11
$180,153
$0
$265,975
$0
$0
$50,000
$0
$70,704
$221,743
$5,000
$3,125
$36,343
$7,842
$322,183
$0
$531,614
$0
$0
$0
$2,000
$0
$0
$0
$0
$49,104
$15,390
$0
$7,424
$6,140
$0
$27,063
$30,000
$15,608
$6,244
$0
$75,748
$0
$1,296
$25,247
$93,961
$0
$29,850
Vendor Name
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Patricia Dunne
QC, Inc
S. Edgar David
Skelly & Loy
Stantec
Stantec
Stantec
State of Delaware
Tapit Inc.
Temple University
Temple University
Tetra Tech, Inc.
Subject Matter
Page 45 of 46
Start Date End Date

12/01/10
07/01/10
07/01/10
01/01/11
07/01/10
12/01/10
07/01/10
07/22/10
12/01/10
07/01/10
10/01/10
07/01/10
11/01/10
06/30/92
06/30/92
07/10/97
12/15/10
06/01/10
07/01/10
05/01/10
11/04/10
07/01/10
07/01/10
08/19/10
07/01/10
08/03/10
12/01/10
07/01/10
12/01/10
12/01/10
12/01/10
06/01/10
10/12/10
07/01/10
12/15/10
07/01/10
09/01/10
09/01/10
07/01/10
08/16/10
07/01/10
07/01/10
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
10/31/11
06/29/12
06/29/12
09/10/17
06/30/11
05/31/11
06/30/11
04/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
11/30/11
11/30/11
11/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
Contract
Amount
244
$200,000
91
$0
91
$50,000
91
$0
91
$100,000
244
$200,000
91
$240,020
91
$30,000
244
$750,000
91
$100,000
91
$130,000
91
$600,000
214
$5,125,000
456 $50,000,000
456 $50,000,000
2355 $101,339,830
91
$20,000
61
$100,000
91
$40,000
30
$0
91
$30,000
91
$31,670
91
$175,000
91
$30,000
91
$95,000
91
$30,000
244
$0
91
$30,000
244
$0
244
$250,000
244
$250,000
61
$100,000
91
$30,000
91
$110,000
91
$10,000
91
$120,000
91
$100,000
91
$200,000
91
$30,000
91
$30,000
91
$262,320
91
$144,000
Payments
through
3/31/11
$0
$0
$36,685
$6,304
$45,857
$0
$133,233
$20,238
$0
$34,644
$0
$26,784
$25,000
$6,375,302
$6,630,920
$17,983,902
$0
$39,915
$14,260
$0
$28,539
$20,027
$120,000
$0
$26,729
$21,108
$0
$10,902
$0
$0
$0
$0
$0
$0
$2,758
$0
$0
$126,016
$22,950
$16,775
$107,173
$59,310
Vendor Name
URS Corporation
USA Models
Vivian Williams
Subject Matter
Page 46 of 46
Start Date End Date

02/01/11
08/27/10
12/01/10
07/01/10
07/01/10
09/07/10
11/30/10
07/01/10
07/01/10
09/07/10
06/01/10
06/01/10
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
05/31/11
05/31/11
Days
Rem'g
91
91
244
91
91
91
91
91
91
91
61
61
Payments
through
3/31/11
$80,826
$0
$29,624
$5,930
$100,000
$0
$50,000
$36,416
$100,000
$103,739
$30,000
$12,592
$30,000
$2,903
$0
$0
$100,000
$68,894
$20,000
$0
$0
$0
$42,512
$15,586
Contract
Amount

Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department

Loan
Loan
Loan
Grant
Grant
Gramt
Lease Renewal
Lease Renewal
Lease Renewal
Grant
Housing Development
Recipient
River City Flats
C Vision Inc
Desimone Motor Vehicles
Bulogics
Freedom Theater
Haddington Multi-Services for Older Adults
WPRE II, LLC

$700,000
$500,000
$750,000
$100,000
$250,000
$50,000
$1.00 annual rent
$1.00 annual rent
$1.00 annual rent
$500,000
$8,602,509
Amount of Financial
Assistance
$68,065
$234,383
$299,968
$100,000
$250,000
$50,000
$500,000
$978,000
Note:
Page 1 of 1
Vendor Name
Office of Behavioral Health and Intellectual Disability Services
African Family Health Organization (AFAHO)
Anti-Drug & Alcohol Crusaders (ADAC)
Brian's House Inc
Center for Families and Relationships
Community Connections Services and Developments, Inc.
Devereux Foundation
Elwyn
Housing Opportunities Program Philadelphia, Inc.
InVision Customized Services
Kensington Hospital
LaSalle University
Melmark, Inc.
Mothers In Charge
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/11

07/01/10
07/01/10
10/01/10
06/30/11
06/30/11
09/30/11
0
0
92
$1,840,000
$271,800
$25,000
$1,840,000
$271,800
$0

Legal Services
01/15/11
01/15/11
07/01/10
01/26/11
01/15/11
07/01/10
07/01/10
01/25/11
07/01/10
03/15/11
01/15/11
07/01/10
07/01/10
07/01/10
01/01/11
01/25/11
07/01/10
01/15/11
01/15/11
03/15/11
01/15/11
07/01/10
07/01/10
07/01/10
07/01/10
12/01/10
07/01/10
05/23/11
01/15/11
03/15/11
07/01/10
03/15/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
03/15/11
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
01/15/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/03/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
05/22/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
12/31/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
327
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
0
$10,000
$10,000
$5,557,837
$8,546
$10,000
$15,000
$387,501
$10,000
$948,249
$40,000
$10,000
$444,549
$1,415,589
$309,313
$900,000,000
$10,000
$10,500
$9,875
$10,000
$40,000
$10,000
$324,000
$10,000
$1,019,080
$395,340
$173,000
$10,400
$15,000,000
$6,200
$40,000
$241,052
$40,000
$30,000
$203,446
$143,132
$30,000
$1,339,834
$30,000
$40,000
$974,955
$125,257
$752,163
$126,500
$5,445
$4,865
$10,000
$0
$5,707
$5,002,053
$3,418
$3,564
$10,815
$328,831
$0
$544,544
$0
$1,539
$334,230
$1,274,030
$278,382
$0
$9,999
$8,428
$5,220
$5,950
$0
$9,416
$291,600
$6,750
$827,245
$281,157
$155,700
$5,200
$15,000,000
$0
$28,599
$216,947
$0
$29,067
$183,101
$25,088
$22,500
$978,117
$0
$0
$826,124
$111,053
$676,947
$0
$5,445
$4,865
$8,283
Page 1 of 40
Vendor Name
Neighborhood Interfaith Movement
NHS Philadelphia
NHS Philadelphia
Philadelphia FIGHT
Public Citizens for Children and Youth
Rosehill School
Temple University
The Arc of Philadelphia
Unitary: Classic Rehabilitation Ltd., Goldstar Rehabilitation Inc., Kutest Kids Early Intervention Co.
Marcha, Belmont Ctr. Comprehensive Trtmnt., Bethesda Proj., Bucks Co. Council on Alcohol. & Drug
Dependence, Calcutta House, Centr. Comp. Human Svcs., Comm. Council Mental Hlth., Congreso
Latinos Unidos, Consortium, Consumer Satisfaction Team, Cora Svcs. Inc., Corp. Alliance for Drug
Edu., Dr. Warren E. Smith Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC, Hlth. Promo. Council of SE PA,
Horizon House, Impact Svcs. Corp., Intercommunity Action, JEVS, Jewish Family & Children's Svcs.
of Grtr. Phila., Men and Women for Human Excell., No. Phila. Hlth. Sys., Northeast Comm. Ctr. for
MH/MR, Northeast Trtmnt. Ctrs., Northwestern Human Svcs. of Phila., PMHCC, Parkside Recov.,
People Acting to Help, PHMC, Pioneers Internat'l, Project HOME, Resources for Human Devt.,
Shalom, Socio-Emo. Lrning. Family, The Safety Net Found., Urban Affairs Coalition, W Phila
Community MH Consortium, Women in Trans.
Unitary: Asoc. Puertorriquenos en Marcha, Assoc. for Independent Growth, Care Link Comm. Supp.
Svcs., Central. Comp. Human Svcs., Children's Crisis Trtmnt. Ctr., Citizens Acting Together Can
Help, Comhar, Comm. Council Mental Hlth, Consumer Satisfaction Team, Dr. Warren E. Smith Hlth.
Ctrs., Elwyn, Gaudenzia, Horizon House, Intercommunity Action, JEVS, Joseph J. Peters Inst.,
Larkspur Hlth. Care Network Inc., Mental Hlth. Assoc. of SE PA, No. Phila. Hlth,. System, Northeast
Comm. Ctr. for MH/MR, Northwestern Human Svcs. of Phila., Northwestern Woodhaven, PMHCC,
People Acting Together, Phila. Oppor. Indust. Ctr., Project HOME, Public Hlth Mngt Corp., Resources
for Human Devo., Step by Step, Tabor Children's Svcs., Temple University Hosp., The Ctr. for Autism,
United Polish Am. Social Svcs., Urban Affairs Coalition, Volunteers of America DE Valley, W Phila
Community MH Consortium, Wives Self-Help Found.

07/01/10
01/15/11
07/01/10
07/01/10
07/01/10
11/01/10
01/15/11
09/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/15/11
10/01/10
07/01/10
07/01/10
07/01/10
01/15/11
07/01/10
07/01/10
01/15/11
03/15/11
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92
0
0
0
0
0
0
0
0
0
0
0
$6,853
$10,000
$183,161
$23,500,000
$1,700,000
$97,000
$9,800
$272,433
$0
$71,730
$158,707
$169,390
$503,204
$10,000
$374,791
$177,737
$534,631
$40,000
$10,000
$302,450
$305,055
$10,000
$40,000
$333,561
$632,586
$214,361
Payments
through
6/30/11
$0
$0
$164,845
$19,156,839
$1,361,179
$75,355
$0
$142,805
$0
$64,557
$142,836
$152,451
$452,884
$0
$146,533
$122,973
$375,591
$35,609
$2,636
$0
$274,550
$0
$0
$333,561
$315,319
$161,248
10/01/10
06/30/11
$2,000,000
$738,004
07/01/10
06/30/11
$60,000,000
$36,697,264
07/01/10
06/30/11
Subject Matter
Page 2 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
$160,000,000 $113,964,481
Vendor Name
Svcs., Ken-Crest Svcs., Kensington Com. Corp. for Individual Dignity, Networks for Trning. & Devt.,
Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People Acting Together,
Northwestern Human Svcs. of Phila., Phila. Devt. Disabilities Corp., PHMC, Programs Employing
People, Quality Progressions, Salvation Army, Special People in Northeast, St. John's Comm. Svcs.,
United Cerebal Palsy Assoc., W Phila Community MH Consortium
Management Corporation, Resources for Human Development, Special People in Northeast, Therapy
Solutions Children's Services, Village Care Family Services
United Methodist Neighborhood Service
Warren Schloesser
Board of Ethics
Paul J. Jablow
Aon Investment Consulting
Beverly Richards
Cheiron, Inc.
Courtland Partners
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy
Eaton Vance
FinEdCo
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/11
07/01/10
06/30/11
$24,000,000
$14,934,312
07/01/10
06/30/11
$14,000,000
$8,269,878

07/01/10
01/15/11
07/01/10
07/01/10
03/15/11
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
0
$7,000,000
$7,022
$16,798
$7,500
$40,000
$1,762,084
$2,997,533
$0
$0
$5,788
$16,500
$1,389,179
07/01/10
06/30/11
$5,000
$4,463
06/30/11
06/30/10
10/15/10
09/01/10
07/01/10
02/01/11
05/31/11
05/31/10
05/01/11
05/01/10
09/02/10
01/01/11
07/01/10
09/01/10
07/01/10
10/01/10
09/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
09/01/10
06/01/11
06/01/10
09/02/10
09/01/10
06/29/12
06/29/11
10/14/11
08/31/11
06/30/11
06/30/11
05/30/12
05/30/11
04/30/12
04/30/11
06/30/11
12/31/11
06/30/11
08/31/11
06/30/11
09/30/11
08/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
08/31/11
05/31/12
05/31/11
06/30/11
06/30/11
365
0
106
62
0
0
335
0
305
0
0
184
0
62
0
92
62
0
0
0
0
0
0
62
336
0
0
0
$0
$0
$0
$0
$5,000
$0
$0
$0
$0
$0
$4,000
$0
$15,000
$0
$425,000
$66,840
$0
$5,000
$3,000
$9,000
$18,000
$50,000
$25,000
$0
$0
$0
$4,000
$22,400
$0
$200,000
$250,000
$138,050
$0
$0
$0
$290,641
$0
$546,697
$4,000
$720,125
$3,400
$572,210
$350,660
$66,840
$233,389
$2,525
$0
$0
$15,600
$60,400
$21,000
$1,159,542
$0
$134,239
$4,000
$18,200
Page 3 of 40
Vendor Name
FIS Group, Inc.
FIS Group, Inc.
Fisher Investments
Global Transition Solutions
ICMA-RC
MacKay Shields LLC
MacKay Shields LLC
Plexus Group
RhumbLine Advisers
Trilogy Global Advisors, LP
WWWTAX Inc.
Charles Swanson
ChatterBlast Media LLC
Deloitte Financial Advisor Services LLP
EGAPP, Inc.
EGAPP, Inc.
EGAPP, Inc.
Jenna Teodoro
Jenna Teodoro
Accounting and Auditing
07/01/10
04/01/11
03/01/11
07/01/10
06/01/11
02/22/11
09/01/10
01/01/11
07/01/10
06/01/11
06/01/10
06/01/10
06/01/10
09/01/10
05/01/11
05/01/10
06/01/11
06/01/10
10/01/10
02/01/11
06/15/10
10/01/10
07/01/10
11/01/10
01/01/11
07/01/10
05/01/10
07/01/10
05/01/11
06/01/11
06/01/10
06/01/11
06/01/10
06/01/10
09/02/10
06/30/11
03/31/12
02/29/12
06/30/11
05/31/12
06/30/11
08/31/11
12/31/11
06/30/11
05/31/12
05/31/11
05/31/11
05/31/11
08/31/11
04/30/12
04/30/11
05/31/12
05/31/11
09/30/11
01/31/12
06/14/11
09/30/11
06/30/11
10/31/11
12/31/11
06/30/11
04/30/11
06/30/11
04/30/12
05/31/12
05/31/11
05/31/12
05/31/11
05/31/11
06/30/11
0
275
243
0
336
0
62
184
0
336
0
0
0
62
305
0
336
0
92
215
0
92
0
123
184
0
0
0
305
336
0
336
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$10,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$13,800
$0
$0
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
$4,800
Payments
through
6/30/11
$84,212
$596,250
$180,356
$274,212
$0
$0
$687,081
$42,690
$3,713
$0
$189,971
$0
$189,457
$273,746
$0
$427,640
$0
$249,707
$765,383
$762,546
$166,698
$779,009
$5,331
$234,316
$54,000
$13,500
$0
$429,089
$421,834
$0
$988,718
$0
$163,466
$298,609
$4,200

07/07/10
05/03/11
01/14/11
08/13/10
02/02/11
09/16/10
01/14/11
05/19/11
07/07/10
07/13/10
06/17/11
01/14/11
02/02/11
11/09/10
12/09/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$16,150
$8,000
$13,500
$29,720
$462,000
$5,750
$5,750
$6,750
$24,000
$2,850
$1,100
$2,400
$29,755
$29,750
$29,750
$14,974
$0
$13,500
$29,716
$267,811
$5,750
$5,750
$6,750
$15,750
$2,850
$0
$1,515
$29,755
$29,750
$29,750
Subject Matter
Page 4 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Martin O'Rourke
Pepper Hamilton LLP
Robert Cohen
Robert Cohen
WithumSmith+Brown
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
Rock River Star, LLC
Stephen Giorgio
letter27
Andre Dasent
Ballard Spahr LLP
Bank of America
Cozen O'Connor
Cozen O'Connor
Dilworth Paxson
Goldman, Sachs & Co
Grant and Lebowitz
Imagemaster, Inc.
Imagemaster, Inc.

07/01/10
07/01/10
05/25/11
07/01/10
10/18/10
11/16/10
01/14/11
11/09/10
06/08/11
07/07/10
06/17/10
05/17/10
05/17/11
07/02/10
05/25/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/16/11
05/16/11
05/16/12
06/30/11
06/30/11
0
0
0
0
0
0
0
0
0
0
0
0
321
0
0
$50,000
$30,000
$27,000
$40,000
$29,900
$8,700
$8,000
$5,000
$28,700
$24,000
$50,000
$120,000
$160,000
$83,825
$14,000
Payments
through
6/30/11
$33,375
$30,000
$0
$18,090
$29,880
$8,593
$7,963
$5,000
$0
$22,000
$39,933
$119,999
$139,568
$83,825
$0

08/01/10
01/24/11
06/08/11
05/24/11
09/07/10
03/19/11
07/01/10
06/30/11
12/31/11
06/30/11
06/30/11
09/06/11
03/18/12
06/30/11
0
184
0
0
68
262
0
$610,304
$100,000
$10,500
$5,000
$60,000
$10,000
$11,700
$566,744
$0
$0
$0
$52,128
$0
$9,771

07/01/10
07/01/10
07/01/10
08/06/10
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
$122,500
$167,400
$222,900
$20,000
$122,500
$167,400
$207,900
$0

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
10/01/10
11/21/10
09/01/10
10/01/10
01/01/11
10/08/10
10/08/10
01/01/11
06/14/10
12/15/10
03/08/11
03/08/11
03/08/11
07/01/10
05/15/10
03/12/11
10/08/10
10/22/10
07/01/10
07/16/10
10/01/10
07/01/10
09/30/11
11/20/11
08/31/11
09/30/11
12/31/11
10/07/11
10/07/11
12/31/11
06/13/11
12/14/11
03/07/12
03/07/12
03/07/12
06/30/11
05/14/11
01/31/12
10/07/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
92
143
62
92
184
99
99
184
0
167
251
251
251
0
0
215
99
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$41,000
$0
$0
$0
$500,000
$0
$0
$0
$0
$20,000
$0
$0
$500,000
$110,000
$64,850
$325,259
$20,613
$0
$0
$186,000
$0
$34,000
$41,000
$0
$0
$0
$412,608
$0
$0
$56,547
$25,000
$10,000
$7,655
$4,393
$198,577
Subject Matter
Page 5 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Law Office of Denise Joy Smyler
Law offices of Stephanie Saint Cyr
RBC Capital Markets
Saul Ewing
Saul Ewing LLP
Schaff & Young, PC
TD Bank, NA
The Chartwell Law Offices
Wachovia Bank
Adopt-A-Watt Inc.
AECOM USA, Inc.
DMJM AVIATION
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Remarketing Agent
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Custody Agreement
07/01/10
09/01/10
07/01/10
06/14/10
01/01/11
07/16/10
07/01/10
01/01/11
01/01/11
01/01/11
10/01/10
12/07/07
01/01/11
02/01/11
02/14/11
07/01/10
08/01/10
07/01/10
01/01/11
07/01/10
01/01/11
06/01/10
08/01/10
11/01/10
07/01/10
01/01/11
07/16/10
01/01/11
06/30/11
08/31/11
06/30/11
06/13/11
12/31/11
06/30/11
06/30/11
12/31/11
12/31/11
12/31/11
09/30/11
08/01/31
12/31/11
01/31/12
02/13/12
06/30/11
07/31/11
06/30/11
12/31/11
06/30/11
12/31/11
05/31/11
07/31/11
10/31/11
06/30/11
12/31/11
06/30/11
12/31/11
0
62
0
0
184
0
0
184
184
184
92
7337
184
215
228
0
31
0
184
0
184
0
31
123
0
184
0
184
$500,000
$0
$500,000
$0
$0
$0
$500,000
$0
$0
$0
$0
$0
$0
$0
$30,000
$500,000
$0
$500,000
$0
$500,000
$0
$0
$0
$0
$0
$0
$0
$0
Payments
through
6/30/11
$183,715
$34,000
$374,967
$20,000
$0
$3,876
$294,252
$43,835
$40,000
$277,893
$45,000
$0
$0
$0
$5,247
$421,287
$60,000
$42,456
$73,150
$373,377
$4,807
$0
$0
$18,945
$69,159
$62,290
$0
$74,093

06/01/10
11/01/10
07/01/10
07/01/10
08/01/10
10/01/10
07/01/10
07/01/10
10/01/10
01/01/11
01/01/11
07/01/10
08/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
12/01/10
02/01/11
09/01/09
01/01/10
05/31/11
10/31/11
06/30/11
06/30/11
07/31/11
09/30/11
06/30/11
06/30/11
09/30/11
12/31/11
12/31/11
06/30/11
07/31/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
04/30/11
04/30/11
0
123
0
0
31
92
0
0
92
184
184
0
31
184
0
0
0
0
153
0
0
0
$100,000
$0
$1,300,000
$2,000,000
$175,000
$1,000,000
$100,000
$42,800
$100,000
$1,000,000
$100,000
$80,000
$75,000
$1,000,000
$116,000
$585,000
$610,000
$30,000
$2,070,507
$30,000
$1,880,000
$50,000
$53,290
$0
$341,030
$1,197,773
$0
$181,921
$73,946
$15,121
$32,083
$0
$8,633
$80,000
$93,309
$161,376
$93,198
$505,315
$0
$22,718
$0
$0
$1,673,534
$13,064
Subject Matter
Page 6 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
DMJM AVIATION
DMJM AVIATION
Drexel University
Elliott Lewis Corp.
First Transit, Inc (subsidiary of FirstGroup)
Fuseideas, LLC
GRA, Inc.
Grapevine Exhibits
InterVISTAS Consulting LLC
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Leo A. Daly Company
Med-Tex Services, Inc.
News Watch
Nicetown CDC
Parkway Garage Inc.
Subject Matter
Page 7 of 40
Start Date
06/01/10
01/01/11
02/15/11
02/01/11
07/01/10
07/01/10
07/01/10
06/01/11
07/01/10
08/01/10
07/01/10
07/01/10
01/01/11
07/01/10
06/01/10
01/01/11
07/01/10
01/01/11
01/01/10
07/01/10
07/01/10
01/01/11
05/01/09
10/27/10
05/01/10
07/01/10
03/10/11
03/01/11
07/01/10
09/01/08
01/01/11
05/05/11
05/01/10
05/01/11
07/01/10
11/01/10
07/01/10
08/04/10
11/01/10
07/01/10
05/01/10
07/01/10
09/27/10
07/01/10
06/01/10
07/01/10
07/01/10
07/01/10
02/01/11
02/01/11
08/22/10
End Date
05/31/11
12/31/11
06/30/11
01/31/12
06/30/11
06/30/11
06/30/11
05/31/12
06/30/11
07/31/11
06/30/11
06/30/11
12/31/11
06/30/11
05/31/11
12/31/11
06/30/11
12/31/11
06/30/11
06/30/11
06/30/11
12/31/11
04/30/12
06/30/11
04/30/12
06/30/11
03/09/12
05/31/11
06/30/11
08/31/12
06/30/11
06/30/11
04/30/11
08/30/11
06/30/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
05/31/11
06/30/11
06/30/11
06/30/11
01/31/12
01/31/12
08/21/11
Days
Rem'g
0
184
0
215
0
0
0
336
0
31
0
0
184
0
0
184
0
184
0
0
0
184
305
0
305
0
253
0
0
428
0
0
0
61
0
0
0
0
123
0
0
0
0
0
0
0
0
0
215
215
52
Contract
Amount
$0
$475,000
$30,000
$75,000
$4,540,400
$25,000
$30,000
$9,706,691
$125,000
$85,000
$100,000
$3,000,000
$50,000
$30,000
$450,000
$2,300,000
$100,000
$200,000
$25,000
$15,000
$162,000
$200,000
$6,860,873
$30,000
$625,416
$100,000
$75,000
$0
$75,000
$18,475,709
$30,000
$30,000
$500,000
$0
$2,000,000
$25,000
$100,000
$30,000
$50,000
$30,000
$5,231,411
$100,000
$1,400
$30,000
$50,000
$0
$1,554,000
$850,000
$3,135,000
$0
$0
Payments
through
6/30/11
$0
$944
$0
$37,500
$3,175,201
$23,562
$23,110
$0
$108,257
$55,000
$88,398
$2,879,861
$1,551
$1,025
$26,990
$0
$44,183
$0
$19,944
$1,386
$162,000
$33,534
$4,122,079
$12,375
$305,911
$0
$0
$0
$62,968
$1,376,434
$0
$0
$201,258
$0
$1,284,114
$0
$93,625
$2,108
$2,000
$21,867
$4,823,068
$52,827
$1,400
$18,750
$49,324
$0
$1,276,875
$278,275
$2,135,000
$0
$0
Vendor Name
Roger H. Bates
Sheward Partnership
Spencer Stuart
TPD ARCHITECTS
TRC Engineers, Inc.
URS Corporation
US Airways, Inc.
Visitors Almanac Television, Inc. d/b/a VATv, Ltd
White Dog Community Enterprises
Woolpert, Inc

07/01/10
07/01/10
09/08/10
07/01/10
07/01/10
07/01/10
06/01/10
01/01/11
07/01/10
01/19/11
09/01/10
06/30/08
07/01/10
07/01/10
07/01/10
07/01/10
11/01/10
01/01/11
07/01/10
10/01/10
01/01/11
07/01/10
07/01/10
08/01/10
03/22/11
03/01/11
10/01/10
11/10/10
01/01/11
06/01/10
10/19/10
07/01/10
01/01/11
07/01/10
01/01/11
10/01/09
04/08/11
07/01/10
07/01/10
09/01/10
10/20/10
09/01/10
07/01/10
06/30/11
06/30/11
09/07/11
06/30/11
06/30/11
06/30/11
05/31/11
12/31/11
06/30/11
01/18/12
06/30/11
12/31/14
06/30/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
06/30/11
09/30/11
12/31/11
06/30/11
06/30/11
07/31/11
03/21/12
02/28/12
09/30/11
06/30/11
12/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
12/31/11
09/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
69
0
0
0
0
184
0
202
0
1280
0
0
0
0
123
0
0
92
184
0
0
31
265
243
92
0
183
0
0
0
0
0
184
92
0
0
0
0
0
0
0
$0
$0
$0
$0
$25,000
$722,978
$0
$195,000
$350,000
$4,405,000
$30,000
$15,519,675
$75,000
$140,000
$0
$121,485
$100,000
$0
$150,000
$250,000
$125,000
$30,000
$200,000
$75,000
$934,774
$142,000
$1,300,000
$15,000
$4,040,084
$570,000
$30,000
$0
$30,000
$100,000
$0
$775,000
$15,090
$175,000
$100,000
$30,000
$30,000
$2,977
$140,000
Payments
through
6/30/11
$0
$0
$0
$0
$23,742
$96,865
$0
$0
$0
$0
$25,000
$10,524,755
$70,522
$62,147
$0
$72,564
$0
$0
$0
$0
$0
$7,335
$96,145
$0
$40,000
$0
$393,843
$11,721
$45,474
$570,000
$30,000
$0
$0
$63,668
$0
$479,128
$0
$122,587
$24,165
$12,111
$1,000
$2,977
$41,178

07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
0
0
$65,045
$80,756
$50,769
$67,934
$63,758
$63,757
$76,086
$65,045
$80,756
$50,769
$67,934
$63,758
$47,817
$76,086
Subject Matter
Page 8 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Women Against Abuse
408 West, LLC
Azavea, Inc
Azavea, Inc
CDI IT Solutions
CDI IT Solutions
Ciber Corporation
Ciber Corporation
CIGNEX Technologies, Inc.
Code for America
Cognis IT Advisors, LLC
Crossbeam Systems
EMA Inc.
Equinoxys Inc
Inspecttech
J & B Software
Kimmel Group Inc.

07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
$57,900
$74,422
$52,000
$41,000
Payments
through
6/30/11
$57,900
$74,422
$52,000
$30,733

10/01/10
05/15/10
05/15/11
05/01/10
05/01/11
01/02/11
07/01/10
07/01/10
12/31/10
07/01/10
06/01/11
02/20/11
10/13/10
07/01/10
09/01/10
01/31/11
03/25/11
07/01/10
07/01/10
03/21/11
10/01/10
02/15/11
04/01/11
07/01/10
07/01/10
02/12/11
10/27/10
06/01/10
06/01/11
07/01/10
02/04/11
01/01/11
12/01/10
01/25/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
10/01/10
08/11/10
01/31/11
04/15/11
03/23/11
01/01/11
09/30/11
05/14/11
05/14/12
04/30/11
04/30/12
06/30/11
06/30/11
06/30/11
12/30/11
06/30/11
05/31/12
05/13/11
06/30/11
06/30/11
08/31/11
01/30/12
03/24/12
06/30/11
06/30/11
03/20/12
09/30/11
02/14/12
06/30/11
06/30/11
06/30/11
02/11/12
10/26/11
05/31/11
05/31/12
06/30/11
02/03/12
12/31/11
11/30/11
01/24/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
09/30/11
06/30/11
01/30/12
04/14/12
06/30/11
12/31/11
92
0
319
0
305
0
0
0
183
0
336
0
0
0
62
214
268
0
0
264
92
229
0
0
0
226
118
0
336
0
218
184
153
208
0
30
0
0
0
92
92
0
214
289
0
184
$184,000
$200,000
$0
$214,247
$72,948
$30,000
$24,000
$30,000
$75,000
$511,538
$508,000
$121,440
$25,915
$22,500
$25,000
$200,000
$250,000
$15,000
$42,000
$300,000
$225,000
$400,000
$23,450
$25,000
$58,000
$50,000
$228,000
$74,750
$18,900
$100,000
$77,000
$463,460
$451,668
$475,000
$48,500
$650,842
$289,668
$220,000
$5,100
$243,697
$50,000
$5,200
$200,000
$250,000
$0
$146,125
$135,573
$0
$0
$214,247
$0
$25,532
$17,375
$30,000
$58,144
$383,744
$47,067
$17,204
$8,970
$22,500
$2,721
$7,096
$0
$3,343
$24,015
$0
$225,000
$78,384
$0
$5,625
$29,000
$0
$79,608
$74,750
$0
$21,560
$54,864
$92,438
$0
$142,812
$44,919
$462,278
$256,965
$198,116
$5,100
$181,244
$0
$0
$9,478
$0
$4,560
$0
Subject Matter
Page 9 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Lexis-Nexis
LiquidHub, Inc.
LockWorks LLC
MetaSource, LLC
Modis
OnLine Consulting
Perficient, Inc.
Perficient, Inc.
Philadelphia FIGHT
Princeton Diversity Partners, LLC
SunGard Availability Services LP
Temple University
Tyler Technologies
Unisys Corporation
V-COMM, L.L.C.
Verizon
VKG Associates
Xerox Corporation
Zivtech, LLC

Utility Agreement
11/02/10
06/15/10
08/17/10
08/01/08
05/21/10
01/01/11
06/05/11
03/05/11
06/29/10
01/31/11
11/15/10
12/01/10
03/01/11
11/02/10
03/23/11
09/01/10
10/12/10
12/01/10
01/31/11
10/06/10
01/25/11
07/01/10
12/01/10
12/01/10
02/11/11
12/16/10
12/10/10
01/25/11
01/01/11
01/25/11
07/01/10
11/24/10
06/01/11
03/05/11
01/01/11
04/01/11
09/30/10
09/14/10
11/29/10
12/01/10
07/01/10
10/23/10
01/13/11
10/01/10
04/08/11
02/01/11
07/19/10
11/01/11
06/14/11
08/16/11
07/31/12
05/20/11
12/31/11
06/04/12
06/04/11
06/28/11
01/30/12
03/22/12
11/30/11
02/29/12
11/01/11
03/22/12
08/31/11
10/11/11
11/30/11
01/30/12
06/30/11
01/24/12
06/30/11
11/30/11
11/30/11
02/10/12
06/30/11
12/09/11
01/24/12
12/31/11
01/24/12
06/30/11
11/23/11
05/31/12
06/04/11
06/30/11
03/31/12
06/30/11
09/13/11
06/30/11
11/30/11
06/30/11
09/30/11
01/12/12
09/30/11
06/30/11
01/31/12
06/30/11
124
0
47
397
0
184
340
0
0
214
266
153
244
124
266
62
103
153
214
0
208
0
153
153
225
0
162
208
184
208
0
146
336
0
0
275
0
75
0
153
0
92
196
92
0
215
0
$0
$500,000
$770,000
$1,321,848
$1,714,478
$189,000
$210,000
$86,000
$250,000
$200,000
$450,000
$519,607
$325,000
$0
$100,000
$0
$100,000
$989,864
$400,000
$30,000
$65,000
$11,000
$1,572,573
$475,395
$102,498
$30,000
$390,000
$400,000
$560,635
$190,760
$12,240
$229,000
$400,000
$0
$71,760
$45,252
$1,200
$0
$29,400
$135,064
$1,100,000
$347,333
$0
$26,070,000
$30,000
$25,000
$0
Payments
through
6/30/11
$50,610
$90,615
$133,707
$903,002
$1,358,552
$0
$0
$0
$63,300
$7,600
$295,366
$76,283
$7,405
$0
$62,039
$0
$21,331
$100,799
$0
$27,444
$5,265
$10,114
$166,134
$102,540
$55,300
$30,000
$390,000
$81,856
$0
$54,388
$12,240
$55,905
$4,875
$76,440
$0
$11,313
$1,200
$18,150
$27,033
$54,025
$819,349
$347,333
$0
$17,976,009
$0
$0
$0

07/01/10
01/01/11
10/18/10
06/30/11
12/31/11
06/30/11
0
184
0
$1
$86,239
$2,975
$0
$12,551
$2,975
Subject Matter
Page 10 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
A J Fanelli
Aon Consulting
Ballard Spahr LLP
Comp Services, Inc.
Dominic Cermele
IHS Global Insight
LaSalle University
Patricia A. Kelly
Robert Williams
The Graham Company
The Graham Company
WageWorks, Inc.
Fire Department
Macrologic Inc
Massey Enterprises, Inc.

11/15/10
07/01/10
11/14/11
06/30/11
137
0
$97,963
$11,400
Payments
through
6/30/11
$4,898
$11,400

Legal Services
Legal Services
Legal Services
07/01/10
07/01/10
07/27/10
04/06/11
06/14/11
07/01/10
05/19/10
07/27/10
03/14/11
08/18/10
11/01/10
07/01/10
10/01/10
07/01/10
07/17/10
07/01/10
07/01/10
07/01/10
07/01/10
10/05/10
08/01/10
12/31/10
12/16/10
01/18/11
07/01/10
10/01/10
07/01/10
01/01/11
03/18/11
07/01/10
05/14/10
05/11/11
07/01/10
09/01/10
08/16/10
03/16/11
09/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
05/18/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
07/31/11
06/30/11
12/15/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
05/13/11
06/30/11
06/30/11
08/31/11
06/30/11
06/30/11
08/31/11
0
0
0
0
0
0
0
0
0
0
123
0
0
0
0
0
0
0
0
0
31
0
168
0
0
0
0
0
0
0
0
0
0
62
0
0
62
$22,000
$41,594
$562
$5,500
$560
$1,332,500
$427,055
$12,855
$394
$0
$40,000
$3,805
$11,589
$9,000
$40,000
$839,482
$5,684,000
$205,000
$35,711,005
$11,000
$0
$1,711
$41,620
$28,000
$150,000
$683
$590,000
$80,000
$1,626
$12,000
$75,000
$2,800
$130,792
$210,125
$3,025
$24,904
$75,000
$16,680
$41,594
$562
$5,500
$560
$1,054,952
$386,782
$12,855
$394
$0
$40,000
$3,805
$11,589
$7,438
$27,685
$629,612
$5,292,667
$24,518
$35,711,005
$5,793
$0
$1,711
$0
$17,916
$139,413
$172
$574,001
$60,000
$1,626
$9,861
$75,000
$2,800
$114,975
$210,125
$3,025
$24,904
$76,121

03/01/11
07/01/10
07/01/10
04/01/11
04/01/11
03/01/11
12/13/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
03/31/12
03/31/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
275
275
0
0
0
0
0
$1,680,000
$0
$0
$86,220
$12,400
$17,000
$13,000
$0
$0
$129,376
$0
$0
$0
$86,220
$0
$17,000
$13,000
$0
$0
$129,376
Subject Matter
Page 11 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
WithumSmith+Brown
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Utilimarc
ABeCeDarian Co,
Alana D. Lee
Camara K. Jordan
Center For Literacy
Center For Literacy
Center For Literacy
Daniel Simpson
Delaware Valley Association for the Education of Young Children
Dianne Darbasie
Energize, Inc
Esther Kang
Genesis II Inc
Jennifer Sheppard
John Logan
Jubi Willams
Laura H. Mercer
Lorraine Marino
Lynda Ginsburg
Marcus Ryan Miller
National Technology Transfer, Inc
Path WaysPA, Inc.
Project H O M E Inc

07/01/10
10/01/10
06/30/11
09/30/11
0
92
$0
$14,340
Payments
through
6/30/11
$0
$14,340

07/01/10
07/01/10
08/23/10
08/23/10
02/24/11
03/01/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
0
$4,620
$55,000
$12,375
$15,000
$20,000
$10,000
$4,620
$49,648
$4,125
$10,570
$16,920
$8,697

04/01/11
07/01/10
07/01/10
09/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/10/10
06/01/11
01/01/11
09/01/10
12/01/10
06/01/11
09/01/10
07/01/10
07/01/10
07/01/10
07/01/10
02/01/11
01/01/11
12/01/10
10/13/10
05/01/11
02/01/11
01/01/11
07/01/10
07/01/10
07/01/10
06/01/11
07/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
05/31/11
05/31/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
336
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
$9,180
$1,500
$3,000
$2,700
$220,150
$84,492
$36,403
$26,716
$1,800
$22,015
$84,492
$22,015
$19,680
$119,500
$97,000
$1,500
$540
$7,375
$4,000
$3,240
$14,000
$84,492
$84,492
$22,015
$4,275
$540
$2,400
$2,160
$2,750
$3,600
$1,080
$5,000
$47,175
$84,492
$12,000
$84,492
$62,400
$36,403
$22,015
$47,000
$84,492
$9,180
$1,300
$985
$2,160
$183,458
$66,698
$19,816
$22,312
$1,800
$22,015
$60,634
$20,180
$2,896
$119,500
$0
$1,500
$540
$7,375
$4,000
$2,640
$13,998
$66,696
$66,698
$20,180
$4,275
$540
$2,400
$2,160
$2,750
$3,600
$1,080
$999
$43,244
$66,698
$12,000
$66,698
$26,000
$16,513
$20,180
$38,178
$48,507
Subject Matter
Page 12 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Sandra Harrill
Ulicia Lawrence
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
County of Delaware
Family Services
Gaudenzia Inc

09/01/10
07/01/10
10/01/10
02/01/11
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
0
$1,080
$72,761
$14,600
$675
$175,000
$84,492
Payments
through
6/30/11
$1,080
$66,698
$14,600
$675
$101,738
$66,698

09/01/10
09/01/10
08/31/11
08/31/11
62
62
$215,000
$120,000
$115,314
$60,000

07/01/10
07/01/10
07/01/10
07/01/10
08/01/10
11/01/10
07/01/10
03/01/11
10/01/10
07/01/10
11/01/10
10/01/10
07/01/10
11/01/10
09/01/10
09/01/10
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
09/01/10
10/01/10
11/01/10
06/01/10
07/01/10
06/01/11
07/01/10
07/01/10
07/01/10
01/15/11
07/01/10
02/01/11
10/01/10
07/01/10
11/01/10
07/01/10
12/01/10
08/01/10
06/30/11
06/30/11
06/30/11
06/30/11
07/31/11
10/31/11
06/30/11
02/28/12
09/30/11
06/30/11
10/31/11
09/30/11
06/30/11
10/31/11
08/31/11
08/31/11
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
06/30/11
06/30/11
08/30/11
09/30/11
10/31/11
05/31/11
06/30/11
05/31/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
10/31/11
06/30/11
11/30/11
07/31/11
0
0
0
0
31
123
0
243
92
0
123
92
0
123
62
62
0
0
0
92
0
0
0
61
92
123
0
0
336
0
0
0
0
0
0
92
0
123
0
153
31
$330,000
$225,000
$474,000
$65,000
$184,500
$72,675
$245,000
$55,000
$178,500
$323,000
$259,000
$100,750
$874,630
$5,000,000
$171,000
$175,000
$350,000
$570,000
$834,000
$165,000
$135,000
$757,500
$15,000
$130,000
$58,333
$7,000
$915,000
$800,000
$1,230,000
$398,000
$160,000
$110,000
$0
$1,061,623
$30,000
$0
$123,500
$238,450
$50,000
$25,000
$285,000
$104,636
$157,090
$344,870
$59,628
$114,502
$36,322
$225,792
$13,518
$114,175
$246,185
$114,409
$52,833
$599,681
$300,000
$79,917
$74,752
$135,169
$512,747
$713,609
$85,665
$135,000
$297,433
$0
$90,920
$34,315
$0
$629,108
$622,711
$0
$296,441
$142,232
$94,910
$0
$1,044,905
$16,188
$0
$74,675
$117,567
$0
$0
$277,385
Subject Matter
Page 13 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
Philadelphia VIP
Philadelphia VIP
Subject Matter
Page 14 of 40
Start Date
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
11/01/10
07/01/10
11/01/09
10/01/09
07/01/10
09/01/10
03/01/11
07/01/10
07/01/10
10/01/10
03/01/11
08/01/10
04/01/11
02/01/11
07/01/10
07/01/10
06/01/10
07/01/10
07/01/10
07/01/10
10/01/10
09/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
09/01/10
07/01/10
07/01/10
09/30/10
09/16/10
08/01/10
02/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
04/01/11
07/01/10
End Date
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
04/30/11
09/30/11
06/30/11
08/31/11
02/29/12
06/30/11
06/30/11
09/30/11
02/29/12
07/31/11
03/31/12
01/31/12
06/30/11
06/30/11
05/31/11
06/30/11
06/30/11
06/30/11
09/30/11
08/31/11
06/30/11
06/30/11
06/30/11
06/30/11
12/31/11
06/30/11
06/30/11
08/31/11
06/30/11
06/30/11
08/31/11
06/30/11
07/31/11
01/31/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
03/31/12
06/30/11
Days
Rem'g
0
0
0
0
0
123
0
0
92
0
62
244
0
0
92
244
31
275
215
0
0
0
0
0
0
92
62
0
0
0
0
184
0
0
62
0
0
62
0
31
215
0
0
0
0
0
0
92
0
275
0
Contract
Amount
$283,000
$50,000
$114,000
$18,000
$165,000
$135,000
$52,250
$63,000
$210,000
$1,221,520
$68,500
$25,000
$25,000
$50,000
$284,000
$71,000
$335,000
$100,000
$10,000
$3,143,000
$277,400
$0
$2,240,000
$350,000
$25,000
$100,000
$228,000
$22,500,000
$12,000,000
$0
$0
$0
$0
$477,000
$50,250
$56,000
$0
$600,000
$1,549
$250,000
$0
$154,000
$343,835
$0
$10,000
$50,000,000
$15,000,000
$1,770,000
$0
$0
$10,000,000
Payments
through
6/30/11
$116,661
$0
$104,532
$1,950
$151,250
$70,696
$45,475
$62,639
$19,318
$996,292
$58,014
$2,418
$960
$0
$231,363
$25,094
$276,867
$0
$0
$2,717,081
$261,078
$0
$1,509,566
$309,387
$23,329
$43,754
$172,419
$11,225,991
$4,730,589
$83,256
$69,617
$0
$3,373,217
$361,274
$26,970
$40,900
$0
$436,948
$1,549
$28,014
$0
$98,149
$95,210
$0
$0
$3,849,901
$7,571,016
$1,165,787
$1,056,759
$0
$2,245,570
Vendor Name
Robert Ludwig, Inc.
The Non-Profit Housing Devevelopment Corporation of Pennsylvania
The Partnership CDC
The Training Agenda
Tiger Productions
WithumSmith+Brown
Aon Consulting
Fire & Police Selection, Inc.
The Protection Bureau
WageWorks, Inc.
Adelphoi Villiage
Americorpress
ASPIRA
Bair Foundation, The

04/01/11
07/01/09
07/01/10
07/01/10
07/01/10
07/01/10
09/01/10
10/01/10
07/01/10
07/01/10
09/01/10
07/01/10
10/01/10
01/01/10
08/01/10
07/01/10
11/01/10
08/01/10
07/01/10
10/01/10
09/07/10
03/31/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
08/31/11
09/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
09/30/11
07/31/11
06/30/11
10/31/11
07/31/11
06/30/11
09/30/11
05/31/11
275
0
0
0
0
0
62
92
0
0
0
0
92
92
31
0
123
31
0
92
0
$0
$14,000,000
$0
$341,945
$2,775
$17,000
$128,000
$58,333
$198,815
$114,000
$1,200
$70,000
$259,750
$28,698
$152,475
$60,000
$48,000
$183,000
$1,525,000
$154,000
$18,984
Payments
through
6/30/11
$0
$9,276,733
$2,740,654
$257,212
$2,707
$0
$94,758
$32,380
$167,844
$94,415
$1,200
$67,045
$171,317
$2,698
$131,874
$49,234
$27,078
$109,346
$1,303,506
$107,794
$18,984

07/09/10
07/01/10
05/15/11
07/01/10
07/01/10
04/06/11
07/01/10
02/01/11
05/24/11
01/01/11
01/01/11
01/01/11
07/01/10
07/08/11
06/30/11
05/14/12
06/30/11
06/30/11
06/30/11
06/30/11
01/31/12
06/30/11
12/31/11
12/31/11
12/31/11
06/30/11
8
0
319
0
0
0
0
215
0
184
184
184
0
$245,000
$15,000
$136,220
$19,500
$15,000
$2,800
$19,500
$250,000
$9,924
$3,813,176
$398,388
$30,000
$29,500
$224,583
$0
$0
$6,950
$12,480
$2,489
$19,500
$32,009
$0
$1,798,167
$138,089
$18,272
$27,042

07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
11/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
02/01/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
08/12/11
0
0
0
0
0
0
123
0
0
0
0
0
0
0
43
$3,073,800
$2,671,707
$2,920,281
$17,167
$77,598
$3,297,649
$224,161
$1,752,189
$29,000
$1,897,224
$420,000
$249,254
$183,000
$100,000
$10,376
$0
$2,217,203
$1,723,772
$0
$0
$2,820,751
$0
$973,125
$26,625
$1,576,881
$354,272
$113,093
$120,503
$90,181
$0
Subject Matter
Page 15 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Best Nest Inc
Bethanna
Brian's House Inc
Children's Aid Society of Mercer County
COMMUNIPOWER II
Community Specialist Corporation d/b/a The Academy
Cora Services Inc
Cora Services Inc
Subject Matter
Page 16 of 40
Start Date
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
End Date
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$3,667,479
$125,000
$78,663
$10,950
$1,919,573
$7,347,460
$1,319,110
$1,341,989
$4,251,554
$723,116
$30,000
$283,036
$459,115
$24,642
$75,000
$722,579
$102,200
$2,374,324
$899,953
$6,557,217
$905,171
$1,220,000
$54,424
$225,000
$31,515,870
$453,554
$720,000
$163,065
$4,266,890
$3,125,818
$19,040
$10,039,578
$70,000
$125,000
$8,250
$2,968,704
$495,496
$49,875
$10,950
$112,200
$80,000
$272,801
$1,613,724
$718,765
$475,000
$1,213,890
$1,276,459
$222,000
$153,038
$600,000
$1,219,059
Payments
through
6/30/11
$3,185,437
$116,828
$34,286
$0
$1,742,947
$6,047,298
$1,003,864
$939,775
$2,157,944
$608,083
$27,500
$226,235
$0
$0
$68,750
$520,878
$8,120
$2,043,552
$618,199
$6,469,452
$760,577
$371,686
$0
$200,588
$20,928,002
$368,049
$604,579
$155,158
$3,549,234
$2,666,116
$4,200
$7,713,536
$48,529
$113,904
$2,466
$2,355,752
$448,400
$0
$0
$99,910
$51,778
$265,342
$1,239,020
$0
$424,410
$1,093,555
$996,833
$197,941
$0
$472,801
$801,506
Vendor Name
Curtis Engram
Devereux Foundation
Ellison Group, The
Elwyn
Faithful Resources
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Glen Mills Schools
HIAS & Council Migration Service of Phila.
Hope For Kids, Inc.
Horizon House Inc
Subject Matter
Legal Services
Page 17 of 40
Start Date
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
10/04/10
10/04/10
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
04/01/11
07/01/10
07/01/10
End Date
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$80,059
$14,249,018
$1,681,275
$698,692
$442,351
$1,591,424
$79,710
$50,000
$343,236
$7,298,262
$333,500
$6,775,894
$306,077
$30,000
$30,000
$1,558,172
$539,345
$43,991
$29,850
$1,962,748
$1,503,185
$63,000
$441,000
$199,738
$475,000
$2,503,625
$225,000
$4,913,212
$700,000
$3,682,386
$111,600
$443,040
$600,022
$1,712,918
$13,144,307
$15,000
$200,000
$12,271,742
$196,500
$45,000
$74,263
$2,190
$456,667
$10,000
$82,500
$148,759
$449,208
$236,589
$15,000
$88,137
$1,002,350
Payments
through
6/30/11
$14,696
$12,276,845
$1,508,416
$410,656
$312,050
$1,287,709
$66,205
$47,740
$49,724
$6,293,305
$266,975
$6,105,963
$104,869
$26,400
$24,200
$1,558,172
$126,751
$40,326
$28,425
$1,731,426
$1,207,246
$57,750
$385,426
$139,338
$244,552
$1,948,184
$186,474
$4,646,132
$700,000
$2,149,056
$0
$356,651
$541,670
$1,004,230
$11,443,240
$9,500
$178,806
$10,056,080
$147,000
$0
$55,748
$1,617
$343,624
$7,750
$75,625
$95,184
$196,451
$20,146
$0
$0
$895,831
Vendor Name
JEVS Human Services
Ken-Crest Services
Keystone Richland Center, LLC,d/b/a. Foundations For Living
Linkage Inc.
Mazzoni Center
Melmark, Inc.
NHS Philadelphia
NHS Youth Services
North City Congress
Northeast Treatment Center, Inc.
Subject Matter
Page 18 of 40
Start Date
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/08
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/03/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
End Date
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$475,000
$1,760,000
$334,000
$93,834
$3,071,549
$635,580
$125,000
$220,729
$63,000
$1,133,998
$306,077
$8,301,022
$5,826,137
$1,620,000
$263,756
$702,625
$123,588
$57,609
$125,536
$417,049
$17,922
$50,000
$475,000
$548,890
$6,974,322
$858,745
$200,000
$320,108
$99,552
$100,430
$322,099
$1,851,518
$953,522
$350,000
$5,715,244
$80,000
$191,968
$8,750
$1,095
$547,125
$2,500,384
$46,913
$708,297
$306,077
$180,000
$1,000,000
$8,610,408
$2,105,219
$988,135
$2,728,667
$281,350
Payments
through
6/30/11
$429,303
$920,773
$325,412
$0
$2,162,412
$570,473
$91,112
$195,742
$5,400
$898,575
$96,525
$5,927,953
$5,012,514
$558,930
$209,560
$258,500
$37,185
$0
$60,453
$201,836
$0
$50,000
$375,151
$322,150
$4,740,429
$517,083
$169,618
$296,795
$99,550
$92,175
$294,919
$1,168,214
$437,939
$349,730
$4,879,102
$56,850
$138,546
$8,572
$1,005
$397,062
$1,766,436
$0
$398,860
$112,727
$158,368
$891,667
$7,641,977
$1,357,427
$723,985
$2,195,130
$70,233
Vendor Name
Path WaysPA, Inc.
Path WaysPA, Inc.
Philadelphia FIGHT
PMHCC, INC
Priority Archives
Robins, Michele
Seneca Residential and Day Treatment Center
SHABRIAWN INC.
St Michael's School
Steven Kaplan
Summit Academy, The
Temple University
Subject Matter
Page 19 of 40
Start Date
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/18/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
End Date
06/30/11
06/30/11
06/30/11
06/30/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contract
Amount
$7,350
$3,597
$2,351,565
$779,694
$180,135
$85,000
$50,000
$166,353
$107,921
$100,000
$45,100
$332,401
$162,002
$585,067
$100,000
$1,750,000
$25,920
$395,670
$2,315,673
$20,000
$537,000
$275,985
$479,997
$3,836,231
$763,677
$351,429
$2,490,753
$175,000
$32,822,113
$3,789,673
$487,511
$119,241
$5,921,977
$147,741
$225,095
$1,095
$68,000
$80,041
$166,990
$62,424
$334,666
$1,166,497
$366,301
$952,607
$6,473,554
$316,000
$8,900,904
$548,890
$7,452,697
$86,000
$250,000
Payments
through
6/30/11
$4,638
$2,859
$2,120,045
$687,096
$0
$55,492
$23,836
$45,458
$79,615
$86,437
$22,230
$174,916
$150,881
$452,232
$88,070
$1,460,952
$23,771
$364,688
$1,558,822
$15,395
$424,011
$125,782
$432,973
$2,943,489
$451,165
$331,495
$2,094,672
$160,416
$27,791,257
$2,007,005
$375,469
$100,146
$4,961,935
$50,553
$203,644
$0
$50,698
$66,883
$0
$0
$134,953
$1,017,903
$333,971
$360,751
$5,807,776
$303,000
$8,141,851
$0
$6,581,538
$73,802
$0
Vendor Name
Temple University
Temple University
The Pines Residential Treatment Center
The Pines Residential Treatment Center
Today Inc
Transitions Today
TYL II, INC.
Valley Youth House
Valley Youth House
Valley Youth House
Voicetrack
Women In Transition
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Subject Matter
Page 20 of 40
Start Date
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
End Date
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$180,000
$306,515
$45,509
$105,000
$10,425
$2,434,930
$2,853
$30,000
$475,000
$1,167,140
$1,838,152
$500,000
$167,989
$7,671
$1,095
$42,340
$475,000
$663,019
$102,000
$95,000
$306,077
$5,830,027
$2,293,935
$471,639
$594,538
$1,942,637
$6,458,994
$10,524,736
$675
$558,645
$2,904,873
$1,784,121
$25,000
$1,472,426
$456,970
$8,037,245
$250,000
$225,000
$114,000
$175,000
$475,000
$2,683,266
$1,038,326
$5,928,268
$3,348,089
$280,000
$49,774
$6,792,229
$400,000
$2,686,539
$475,000
Payments
through
6/30/11
$116,266
$0
$228
$0
$0
$1,490,883
$0
$9,800
$366,975
$823,860
$1,510,926
$353,387
$81,074
$225
$0
$36,888
$348,164
$560,668
$102,000
$0
$169,235
$4,316,714
$2,146,367
$395,605
$522,732
$1,798,559
$6,458,994
$8,984,398
$0
$536,650
$1,512,688
$1,284,279
$6,422
$1,010,822
$310,434
$7,054,832
$203,802
$185,844
$104,425
$159,462
$366,437
$2,144,888
$905,080
$4,693,608
$3,065,664
$201,869
$971
$4,901,966
$368,317
$2,436,629
$367,737
Vendor Name
Youth Services Inc
Youth Services Inc
Youth Services Inc
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
C. Lane Consulting
Dilworth Paxson LLP
Duane Morris LLP
Gould & Lamb LLC
High Swartz, LLP
High Swartz, LLP
Kaplan, Kirsch & Rockwell LLP
Kelley & Murphy Attorneys at Law
Lynn Sander, MD
McElhatton Foley PC

07/01/10
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
0
0
0
$135,252
$3,089,114
$1,430,937
Payments
through
6/30/11
$121,437
$2,705,593
$1,235,802

07/01/10
01/01/11
07/01/10
01/01/11
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
$11,000
$30,000
$11,000
$30,000
$11,000
$0
$0
$3,080
$0
$6,373

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
02/01/11
10/01/10
02/11/11
06/02/10
12/05/10
02/17/11
11/01/10
02/01/11
05/04/10
11/01/10
05/04/11
11/04/10
04/04/10
04/04/11
05/29/10
11/15/10
01/12/11
07/01/10
02/01/11
02/01/11
11/01/10
07/06/10
04/01/11
06/01/11
02/16/11
06/15/10
06/15/11
02/28/11
04/15/11
11/02/10
10/15/10
09/01/10
03/09/11
01/01/11
01/01/11
10/06/10
07/01/10
09/01/10
10/01/10
09/14/10
02/15/11
01/31/12
09/30/11
12/31/14
06/01/11
12/04/11
02/16/12
10/31/11
01/31/12
05/03/11
10/31/11
05/03/12
06/30/11
04/03/11
04/03/12
05/28/11
11/14/11
01/11/12
06/30/11
01/31/12
01/31/12
10/31/11
07/05/11
12/31/11
06/30/11
02/15/12
06/14/11
06/14/12
02/27/12
06/30/11
11/01/11
10/14/11
08/31/11
03/08/12
12/31/11
12/31/11
10/05/11
06/30/11
08/31/11
09/30/11
09/13/11
02/14/12
215
92
1280
0
157
231
123
215
0
123
308
0
0
278
0
137
195
0
215
215
123
5
184
0
230
0
350
242
0
124
106
62
252
184
184
97
0
62
92
75
229
$50,000
$75,000
$12,180
$125,000
$387,500
$100,000
$150,000
$0
$60,000
$500,000
$25,000
$7,500
$0
$0
$51,300
$70,000
$0
$800,000
$100,000
$225,000
$0
$50,000
$1,000,000
$5,000
$200,000
$30,000
$0
$100,000
$10,000
$150,000
$0
$25,000
$0
$2,000,000
$50,000
$0
$30,000
$100,000
$500,000
$50,000
$100,000
$4,628
$0
$0
$101,391
$193,750
$50,663
$13,558
$0
$15,888
$0
$0
$7,500
$0
$0
$49,725
$36,854
$0
$600,000
$49,751
$0
$0
$27,691
$189,362
$0
$33,203
$5,851
$0
$1,625
$0
$91,139
$0
$10,729
$0
$0
$0
$6,649
$28,929
$4,349
$386,847
$18,153
$0
Subject Matter
Page 21 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
TALX UC eXpress
William H. Ewing
A D MARBLE & CO
Batta Environmsental Associates
Resource Dynamics, Inc
Bench Dog Design
EnerNOC, Inc
Hara Software, Inc.
Karen Lee
Kittelson & Associates, Inc.
Neiman Group
NORESCO
Paradigm Group Consultants, LLC
Pennsylvania SPCA
PetData, Inc.
Philly Samples, LLC
PPL EnergyPlus, LLC
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
10/15/10
08/18/10
07/29/10
08/06/10
10/08/10
10/15/10
10/06/10
10/06/10
06/01/10
06/01/11
10/01/10
09/23/10
07/21/10
07/02/10
10/14/11
08/17/11
07/28/11
08/05/11
10/07/11
10/14/11
10/05/11
10/05/11
05/31/11
05/31/12
09/30/11
09/22/11
06/30/11
07/01/11
106
48
28
36
99
106
97
97
0
336
92
84
0
1
$75,000
$0
$0
$25,000
$120,000
$25,000
$0
$0
$50,000
$50,000
$75,875
$0
$8,873
$60,000
Payments
through
6/30/11
$6,710
$30,857
$0
$10,900
$12,795
$0
$0
$0
$66,026
$0
$66,392
$0
$4,850
$33,979

07/01/10
01/01/11
04/04/11
06/07/10
05/23/11
05/01/10
01/01/11
01/01/11
01/01/11
06/30/11
12/31/11
04/03/12
06/06/11
06/30/11
04/30/11
12/31/11
12/31/11
12/31/11
0
184
278
0
0
0
184
184
184
$0
$30,000
$72,900
$15,720
$15,886
$44,000
$30,000
$30,000
$30,000
$0
$0
$8,100
$15,720
$0
$37,905
$15,530
$0
$20,000

Legal Services
06/10/11
12/15/10
10/07/10
03/01/11
03/01/11
04/15/10
06/11/10
05/15/10
07/01/10
07/01/10
09/20/10
07/01/10
04/01/11
08/08/10
10/15/10
02/15/11
05/23/11
07/01/10
07/01/10
07/01/10
08/06/10
09/01/10
09/01/10
07/01/10
08/09/10
11/15/10
06/30/11
12/14/11
10/06/11
06/30/11
02/28/12
04/14/11
06/10/11
05/14/11
06/30/11
06/30/11
09/19/11
06/30/11
03/31/12
08/07/11
10/14/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
08/05/11
08/31/11
08/31/11
06/30/11
06/30/11
11/14/11
0
167
98
0
243
0
0
0
0
0
81
0
275
38
106
184
0
0
0
0
36
62
62
0
0
137
$7,500
$0
$0
$4,250
$21,752
$170,000
$26,000
$143,000
$350,000
$7,492
$59,992
$20,000
$500,000
$25,000
$1,100,000
$0
$12,000
$3,637,000
$60,000
$50,000
$526,500
$467,973
$0
$114,664
$6,237
$50,000,000
$0
$0
$3,024
$0
$0
$166,500
$26,000
$50,000
$292,936
$7,492
$34,896
$18,854
$0
$25,782
$408,494
$0
$0
$3,030,721
$73,204
$6,284
$526,500
$363,475
$0
$0
$6,237
$16,068,414
Subject Matter
Page 22 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Soapbox Collective
Mayor's Office
Blank Rome LLP
Maven, Inc.
VKG Associates
Center For Literacy
FINANTA
Botci Solutions
Clear Sound, Inc.
Clear Sound, Inc.
Edmondson Communications
Eric Ramos
Gannett Fleming Inc
HUNT ENGINEERING CO
ijazzglobal.com
Light Action, Inc.
Light Action, Inc.
Natural Lands Trust Inc.
Philadelphia City Rowing, Inc
Quality Penn Products Inc
Stantec
TAAP LTD Inc.d/b/a TAAP Entertainment
Total Champion Solutions, LLC d/b/a TCS Management

07/01/10
10/01/10
01/05/11
04/30/10
12/13/10
07/01/10
07/01/10
07/01/10
06/30/11
09/30/11
06/30/11
04/29/11
06/30/11
06/30/11
06/30/11
06/30/11
0
92
0
0
0
0
0
0
$0
$0
$772
$100,000
$30,000
$25,830
$650,436
$25,000
Payments
through
6/30/11
$24,142
$0
$772
$43,047
$2,875
$69,468
$445,541
$26,500

07/01/10
03/01/11
04/26/11
03/01/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
$100,000
$21,667
$3,000
$40,000
$71,667
$0
$3,000
$0

Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
09/13/10
07/01/10
07/01/10
01/01/11
12/15/10
07/01/10
12/01/10
07/01/10
07/01/10
01/03/11
06/30/11
06/30/11
06/30/11
12/31/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
0
0
0
184
0
0
153
0
0
0
$399,590
$0
$0
$180,000
$12,000
$4,680
$0
$104,565
$0
$100,000
$79,919
$0
$0
$22,880
$360
$3,009
$0
$78,417
$0
$100,000

Performing Artist
Performing Artist
Performing Artist
01/14/11
05/01/11
06/01/11
06/01/10
05/01/10
10/22/10
01/26/11
02/01/11
05/01/10
06/01/11
06/01/10
08/01/10
11/17/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
05/01/11
01/19/11
02/01/11
05/01/10
01/03/11
06/01/10
06/01/10
06/01/11
06/30/11
06/30/11
05/31/12
05/31/11
06/30/11
06/30/11
06/30/11
01/31/12
06/30/11
05/31/12
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
04/30/12
01/18/12
01/31/12
06/30/11
06/30/11
05/31/11
05/31/11
05/31/12
0
0
336
0
0
0
0
215
0
336
0
0
0
0
0
0
0
0
305
202
215
0
0
0
0
336
$25,000
$6,920
$59,390
$48,876
$85,000
$4,500
$8,000
$280,000
$69,000
$54,475
$46,355
$15,000
$10,000
$20,000
$10,000
$23,000
$19,000
$500,000
$58,473
$165,711
$0
$95,000
$21,120
$82,572
$60,450
$81,420
$25,000
$0
$0
$48,875
$85,000
$4,320
$0
$0
$69,000
$0
$46,355
$15,000
$0
$0
$10,000
$23,000
$0
$500,000
$7,393
$95,785
$0
$95,000
$16,610
$72,961
$60,450
$0
Subject Matter
Page 23 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Warren Holzman d/b/a Iron Studio Ltd.
AKRF, Inc.
Ange Puig, Phd
Aspite Auto Auction
Century Motors, Inc
Dale A. Schilling, V.M.D.
Drugscan, Inc.
Hyaline Creative
K & A Auto Salvage
Microsoft Corporation
Omega Laboratories
Shaw Towing, Inc
Temple University
Willow Lake Farm, LLC
Aetna
Asim Abdur-Rashid

Performing Artist
Performing Artist
05/01/11
01/01/11
07/01/10
06/01/10
05/01/10
01/14/11
05/01/10
04/30/12
12/31/11
06/30/11
05/31/11
06/30/11
01/13/12
06/30/11
305
184
0
0
0
197
0
$45,572
$22,000
$3,500
$45,845
$209,900
$25,000
$52,500
Payments
through
6/30/11
$0
$0
$3,500
$45,845
$209,900
$6,250
$52,500

11/10/10
09/13/10
07/01/10
04/01/11
04/01/11
04/01/11
04/01/11
04/01/11
04/07/11
04/01/11
11/10/10
05/01/10
04/07/11
03/01/11
04/07/11
07/01/10
04/01/11
12/26/10
04/07/11
04/07/11
04/07/11
04/01/11
03/01/11
01/04/11
06/20/11
04/01/11
07/01/10
07/01/10
04/07/11
04/07/11
04/07/11
04/08/11
07/01/10
04/07/11
09/01/10
08/04/10
07/01/10
07/01/10
05/12/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
03/31/12
06/30/11
06/30/11
04/30/11
03/31/12
02/29/12
03/31/12
06/30/11
06/30/11
12/25/11
03/31/12
03/31/12
03/31/12
06/30/11
02/29/12
01/03/12
06/19/12
06/30/11
06/30/11
06/30/11
03/31/12
03/31/12
03/31/12
03/31/12
06/30/11
03/31/12
08/31/11
08/03/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
0
0
0
275
0
0
0
275
244
275
0
0
178
275
275
275
0
244
187
355
0
0
0
275
275
275
275
0
275
62
34
0
0
0
$28,000
$18,740
$76,500
$4,000
$11,000
$2,000
$4,000
$2,000
$1
$3,000
$2,400
$43,779
$1
$48,000
$1
$710,000
$6,000
$89,125
$1
$1
$1
$11,000
$150,000
$102,000
$5,026,660
$11,000
$295,200
$42,700
$1
$1
$1
$1
$200,000
$1
$354,766
$36,617
$48,000
$104,400
$7,000
$0
$488
$44,500
$2,850
$7,031
$0
$572
$0
$0
$658
$2,400
$36,664
$0
$5,480
$0
$544,260
$1,519
$89,125
$0
$0
$0
$955
$26,115
$0
$0
$5,324
$126,000
$14,609
$0
$0
$0
$0
$135,100
$0
$5,320
$94,470
$17,080
$104,400
$5,500

09/01/10
05/01/10
07/01/10
08/31/11
04/30/11
06/30/11
62
0
0
$0
$13,100,000
$10,003
$0
$10,187,003
$6,872
Subject Matter
Page 24 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount

05/01/10
07/01/10
07/01/10
01/01/11
10/18/10
01/01/11
07/01/10
02/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
03/01/11
04/01/11
06/01/10
07/01/10
07/01/10
08/01/10
09/01/10
09/15/10
07/01/10
07/01/10
07/01/10
11/01/10
07/01/10
02/01/11
09/01/10
01/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
04/01/11
07/01/10
10/14/10
04/30/11
06/30/11
06/30/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
02/29/12
04/30/11
05/31/11
06/30/11
06/30/11
07/31/11
08/31/11
09/14/11
06/30/11
06/30/11
06/30/11
10/31/11
06/30/11
01/31/12
08/31/11
12/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
03/31/12
06/30/11
06/30/11
0
0
0
184
0
0
0
0
0
0
0
0
0
244
0
0
0
0
31
62
76
0
0
0
123
0
215
62
184
0
0
0
0
0
0
275
0
0
$15,000
$40,500
$3,200
$9,052,000
$3,855
$25,000
$5,002
$2,022
$75,000
$5,002
$1,066,236
$10,003
$30,000
$0
$0
$3,086,000
$1,875,000
$100,000
$70,000
$11,055,254
$150,000
$424,320
$25,000
$90,000
$158,960
$7,034
$223,000
$41,167,783
$0
$10,003
$5,002
$5,002
$18,000
$10,003
$5,002
$10,028,653
$1,949,936
$11,700
Payments
through
6/30/11
$0
$36,753
$3,200
$2,111,286
$2,886
$0
$2,723
$450
$58,950
$3,741
$636,644
$9,763
$16,379
$469,781
$0
$2,302,799
$1,901,030
$83,334
$0
$2,978,000
$0
$424,320
$2,967
$63,497
$68,748
$6,877
$0
$0
$0
$9,258
$4,793
$4,793
$15,375
$8,753
$4,538
$0
$1,157,115
$0
Services
Equipment
Services
Equipment
Services
Equipment
Services
Services
Services
Services
Services
Services
07/01/09
01/01/09
04/01/11
02/01/10
04/06/11
02/01/11
02/01/09
10/01/08
08/01/10
01/01/10
07/01/07
07/01/11
06/30/12
12/31/11
03/31/12
01/31/12
03/31/12
01/31/12
01/31/12
09/30/11
06/30/12
12/31/11
06/30/11
06/30/12
366
184
275
215
275
215
215
92
366
184
0
366
$90,001
$853,544
$119,711
$250,000
$30,001
$143,605
$800,000
$134,281
$30,001
$226,617
$670,648
$175,346
$59,006
$433,354
$29,366
$82,440
$0
$49,324
$499,079
$102,843
$6,789
$150,653
$496,256
$0
Vendor Name
BI INCORPORATED.
Denise Dinkins
Economy League of Greater Philadelphia
Eric Schweizer
Gearing Up
Jerome Smith
JEVS Human Services
Joanne M. Taylor
Mothers In Charge
Omega Laboratories
Phyllis Taylor
PMHCC, INC
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
3M COMPANY
A B B INC
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
Subject Matter
Page 25 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
BURROUGHS PAYMENT SYSTEMS INC
C A INC
CELLCO PARTNERSHIP
DATAWORKS PLUS LLC
ELECTEC INC
F A A C INC
GEN PROBE INC
H S Q TECHNOLOGY
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
IBM CORP
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
MOTOROLA INC
municibid.com, LLC
MUNICIPAL EMERGENCY SERVICES INC
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
S P S S INC
SANBORN MAP CO
SEAHORSE POWER CO
SHINGLE & GIBB CO
Subject Matter
Equipment
Services
Services
Services
Services
Equipment
Equipment
Services
Services
Services
Equipment
Services
Services
Equipment
Services
Equipment
Services
Services
Equipment
Equipment
Services
Supplies
Equipment
Services
Services
Supplies
Equipment
Services
Services
Services
Equipment
Equipment
Equipment
Equipment
Equipment
Services
Equipment
Services
Equipment
Services
Equipment
Equipment
Services
Equipment
Equipment
Services
Equipment
Equipment
Services
Page 26 of 40
Start Date
04/01/09
06/01/10
11/01/10
08/01/10
08/01/05
07/01/10
04/01/09
11/01/08
10/01/08
02/01/09
09/01/07
06/20/08
04/01/11
10/01/07
07/01/08
11/10/09
07/01/10
03/01/07
05/01/11
04/01/08
04/01/11
07/01/10
05/01/07
05/01/11
10/01/07
01/01/08
03/01/07
06/01/11
03/01/09
09/01/08
12/01/07
01/01/08
10/01/09
09/01/09
07/01/09
06/01/11
07/01/10
04/01/11
05/01/11
04/01/07
02/01/10
08/01/09
04/01/11
07/09/07
07/01/09
07/01/09
04/01/11
04/01/09
10/01/10
04/22/09
07/01/07
End Date
03/31/12
05/31/12
10/31/11
07/31/11
07/31/11
06/30/11
03/31/12
10/31/11
09/30/11
01/31/12
08/31/11
06/19/12
03/31/12
09/30/11
06/30/12
10/31/11
06/30/12
04/30/11
04/30/12
03/31/12
03/31/12
06/30/12
04/30/11
04/30/12
06/30/11
12/31/11
05/31/11
05/31/12
02/28/12
08/31/11
11/30/11
12/31/11
09/30/11
08/31/11
06/30/12
05/31/12
06/30/12
03/31/12
04/30/12
03/31/12
06/30/12
07/31/12
03/31/12
04/05/11
06/30/12
06/30/12
03/31/12
03/31/12
09/30/11
03/31/12
06/30/11
Days
Rem'g
275
336
123
31
31
0
275
123
92
215
62
355
275
92
366
123
366
0
305
275
275
366
0
305
0
184
0
336
243
62
153
184
92
62
366
336
366
275
305
275
366
397
275
0
366
366
275
275
92
275
0
Contract
Amount
$150,000
$152,105
$59,183
$114,673
$6,155,000
$150,000
$572,800
$180,000
$440,864
$120,001
$660,001
$147,530
$45,603
$2,000,000
$550,000
$561,800
$1,352,618
$500,664
$117,508
$1,256,307
$67,000
$122,848
$680,420
$89,075
$3,100,148
$247,333
$276,320
$85,077
$286,521
$258,165
$400,960
$125,000
$168,099
$328,292
$30,000
$119,475
$4,137,649
$0
$42,080
$1,600,000
$77,859
$110,636
$358,500
$253,697
$2,500,003
$250,708
$43,259
$163,615
$30,001
$4,275,978
$178,980
Payments
through
6/30/11
$13,036
$47,768
$59,183
$43,828
$4,288,871
$11,162
$383,349
$31,509
$424,158
$42,519
$609,570
$65,340
$454
$1,528,061
$449,798
$521,800
$1,269,034
$335,420
$3,139
$885,645
$3,465
$61,848
$565,928
$0
$2,954,524
$133,449
$186,184
$0
$122,276
$126,703
$315,499
$74,721
$65,059
$116,904
$17,572
$66,713
$2,624,928
$0
$0
$1,242,370
$35,401
$36,636
$0
$150,005
$1,863,947
$134,986
$0
$98,155
$0
$3,397,266
$146,980
Services
Supplies
Services
Equipment
Services
Services
Equipment
Equipment
Supplies
Supplies
Services
Services
Equipment
Services
Equipment
Services
08/01/10
12/01/07
12/01/10
07/01/09
07/01/90
07/01/07
04/01/10
06/01/10
12/01/08
01/01/09
07/01/10
07/01/10
10/01/09
03/28/11
09/01/10
07/01/10
07/31/11
06/30/11
11/30/11
06/30/12
06/30/12
06/30/11
03/31/12
05/31/12
09/30/11
12/31/12
06/30/12
06/30/12
06/30/12
01/31/12
06/30/11
06/30/11
31
0
153
366
366
0
275
336
92
550
366
366
366
215
0
0
$216,161
$1,200,667
$234,942
$435,681
$69,250,677
$85,001
$30,001
$30,000
$50,000
$70,001
$30,001
$238,450
$200,350
$50,000
$114,495
$30,000
Payments
through
6/30/11
$106,688
$445,648
$52,376
$275,991
$2,529,441
$64,976
$9,023
$14,652
$14,667
$29,755
$10,058
$21,925
$98,638
$0
$59,616
$12,463

07/01/10
07/01/10
02/28/11
07/01/10
05/01/11
06/30/11
06/30/11
02/27/12
06/30/11
06/30/11
0
0
242
0
0
$38,500
$20,000
$90,000
$20,000
$10,900
$29,500
$8,000
$0
$5,500
$0
Legal Services
Legal Services
Legal Services
07/01/10
07/01/10
07/01/10
07/01/10
03/01/11
07/01/10
09/30/10
03/01/11
07/01/10
03/19/11
07/01/10
07/01/10
07/01/10
03/19/11
12/01/10
10/01/10
03/19/11
07/01/10
03/01/11
01/01/11
07/01/10
03/01/11
04/01/11
01/01/11
07/01/10
03/19/11
10/01/10
03/01/11
06/30/11
06/30/11
06/30/11
06/30/11
02/29/12
06/30/11
09/29/11
02/29/12
06/30/11
03/18/12
06/30/11
06/30/11
06/30/11
03/18/12
11/30/11
06/30/11
03/18/12
06/30/11
02/29/12
12/31/11
06/30/11
02/29/12
03/31/12
12/31/11
06/30/11
03/18/12
06/30/11
02/29/12
0
0
0
0
244
0
91
244
0
262
0
0
0
262
153
0
262
0
244
184
0
244
275
184
0
262
0
244
$2,900
$15,000
$78,498
$57,868
$338,059
$60,000
$56,000
$236,497
$30,000
$500,851
$680,000
$363,216
$1,000
$332,566
$53,848
$15,000
$19,500
$600,000
$1,121,840
$217,699
$78,650
$584,952
$105,000
$100,000
$26,000
$50,000
$10,000
$60,000
$2,658
$11,475
$69,864
$37,853
$96,642
$9,900
$15,357
$18,685
$20,288
$0
$467,070
$232,744
$525
$0
$24,245
$12,171
$0
$260,970
$127,767
$24,738
$55,205
$8,981
$0
$0
$0
$0
$10,000
$0
Vendor Name
SIEMENS WATER TECHNOLOGIES CORP
SIMPLEXGRINNELL LP
SIRSI CORP
SUDBURY SYSTEMS INC
YSI
Office of Property Assessment
Camins Associates
International Association of Assessing Officers
Robert J Gloudemans
AIDS Law Project
AIDS Law Project
AIDS Law Project
Alere Wellbeing, Inc.
Calcutta House
Caremark, LLC
Clean Air Council
Clean Air Council
Clean Air Council
Clinical Care Associates of the University of Pennsylvania Health System
Subject Matter
Page 27 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
COOPER HEALTH SYSTEM
Drexel University
eClinicalWorks LLC
Ellison Group, The
Kensington Hospital
Keystone Hospice
LaSalle University
Mazzoni Center
Subject Matter
Page 28 of 40
Start Date
09/15/10
03/01/11
04/01/11
07/01/10
03/19/11
03/19/11
07/01/10
07/01/10
07/01/10
07/01/10
03/28/11
07/01/10
07/01/10
12/01/10
03/19/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
10/01/10
03/01/11
03/01/11
01/01/11
07/01/10
10/01/10
07/01/10
08/31/10
10/01/10
10/01/10
03/19/11
03/19/11
07/01/10
03/19/11
07/01/10
03/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
03/19/11
07/01/10
09/01/10
09/30/10
10/01/10
07/01/10
07/01/10
End Date
06/30/11
02/29/12
07/31/11
06/30/11
03/18/12
03/18/12
06/30/11
06/30/11
06/30/11
06/30/11
03/27/15
06/30/11
06/30/11
11/30/11
03/18/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
06/30/11
02/28/12
12/31/11
06/30/11
06/30/11
06/30/11
08/30/11
09/30/11
06/30/11
03/18/12
03/18/12
06/30/11
03/18/12
06/30/11
02/29/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
03/18/12
06/30/11
08/31/11
09/29/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
0
244
31
0
262
262
0
0
0
0
1366
0
0
153
262
0
0
0
0
0
0
0
92
0
0
243
184
0
0
0
61
92
0
262
262
0
262
0
244
0
0
0
0
0
262
0
62
91
0
0
0
Contract
Amount
$30,000
$750,015
$215,498
$82,920
$90,000
$64,000
$1,000
$559,104
$60,184
$0
$8,131,873
$10,000
$37,253,580
$351,814
$11,871
$24,000
$250,000
$646,288
$263,492
$110,000
$83,380
$115,864
$407,380
$570,743
$88,617
$132,998
$254,985
$6,545,360
$145,033
$541,350
$200,391
$17,000
$108,000
$271,333
$151,622
$1,700
$30,000
$25,000
$126,295
$300,000
$265,000
$3,000
$64,625
$70,000
$160,000
$10,000
$95,216
$36,000
$100,000
$18,000
$275,988
Payments
through
6/30/11
$18,355
$0
$0
$52,556
$0
$10,360
$0
$197,591
$13,970
$62,560
$0
$13,150
$33,509,768
$3,300
$0
$24,000
$200,459
$551,548
$158,031
$37,720
$66,547
$86,517
$142,288
$43,511
$15,604
$0
$12,013
$5,426,006
$112,184
$459,012
$113,600
$7,033
$68,721
$0
$0
$0
$3,672
$12,500
$0
$275,262
$149,958
$1,050
$40,750
$64,166
$0
$10,000
$68,103
$12,790
$53,414
$18,000
$183,890
Vendor Name
Neiman Group
Neiman Group
PharmPro, Inc
Pine Street Partners, Inc
Subject Matter
Page 29 of 40
Start Date
07/01/10
07/01/10
07/01/10
03/19/11
03/19/11
01/26/11
07/01/10
09/01/10
01/01/11
07/01/10
07/01/10
09/30/10
09/30/10
01/01/11
01/01/11
07/01/10
07/01/10
03/01/11
09/30/10
01/01/11
06/01/10
09/29/10
09/01/10
09/30/10
07/01/10
12/01/10
12/01/10
07/01/10
07/01/10
08/10/10
10/01/10
12/01/10
07/01/10
07/01/10
12/01/10
07/01/10
07/01/10
01/01/11
03/01/11
07/01/10
06/01/10
06/01/11
07/01/10
12/01/10
07/01/10
12/01/10
07/01/10
03/19/11
03/19/11
01/01/11
06/01/11
End Date
06/30/11
06/30/11
06/30/11
03/18/12
03/18/12
06/30/11
06/30/11
08/31/11
06/30/11
06/30/11
06/30/11
09/29/11
09/29/11
06/30/11
12/31/11
06/30/11
06/30/11
06/30/11
09/29/11
12/31/11
05/31/11
09/28/11
08/31/11
09/29/11
06/30/11
11/30/11
11/30/11
06/30/11
06/30/11
08/09/11
06/30/11
11/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
12/31/11
02/29/12
06/30/11
05/31/11
05/31/12
06/30/11
11/30/11
06/30/11
11/30/11
06/30/11
03/18/12
03/18/12
12/31/11
05/31/12
Days
Rem'g
0
0
0
262
262
0
0
62
0
0
0
91
91
0
184
0
0
0
91
184
0
90
62
91
0
153
153
0
0
40
0
153
0
0
153
0
0
184
244
0
0
336
0
153
0
153
0
262
262
184
336
Contract
Amount
$0
$0
$147,522
$1,230,673
$1,313,026
$6,259
$6,000
$49,730
$253,329
$10,192
$402,000
$56,000
$48,848
$43,397
$96,140
$91,369
$124,204
$28,000
$65,000
$760,000
$233,765
$162,212
$347,505
$900,000
$296,923
$559,484
$394,825
$292,494
$659,765
$1,235,218
$106,429
$1,772,158
$186,098
$218,297
$1,019,980
$0
$0
$705,824
$4,928,910
$0
$282,564
$282,564
$603,061
$773,453
$70,000
$62,188
$0
$97,678
$17,500
$134,856
$233,765
Payments
through
6/30/11
$45,676
$63,294
$147,522
$0
$0
$6,259
$0
$19,920
$178,368
$10,192
$355,682
$26,377
$11,886
$0
$0
$0
$93,153
$0
$26,720
$159,243
$62,443
$30,189
$207,260
$34,104
$174,458
$92,765
$32,480
$238,536
$484,875
$732,265
$55,185
$635,801
$138,430
$225,247
$128,309
$1,365,642
$860,058
$76,379
$0
$71,614
$161,852
$0
$360,644
$159,349
$122,772
$35,751
$120,031
$0
$0
$0
$0
Vendor Name
07/28/10
07/01/10
03/01/11
07/01/10
07/01/10
06/01/11
07/01/10
03/19/11
03/08/11
07/01/10
09/01/10
11/01/10
06/01/11
03/01/11
03/01/11
09/30/10
01/01/11
07/01/10
03/19/11
03/19/11
03/19/11
09/30/10
03/01/11
07/01/10
07/01/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
03/18/12
06/30/11
06/30/11
06/30/11
06/30/11
03/18/12
02/29/12
02/29/12
09/29/11
12/31/11
06/30/11
03/18/12
03/18/12
03/18/12
09/29/11
02/29/12
06/30/11
06/30/11
0
0
0
0
0
0
0
262
0
0
0
0
262
244
244
91
184
0
262
262
262
91
244
0
0
$3,000
$10,000
$4,900
$4,500
$612,000
$6,000
$77,602
$50,000
$30,000
$94,000
$29,000
$97,554
$60,350
$423,600
$99,801
$60,000
$30,000
$25,000
$149,971
$149,979
$1,218,886
$57,500
$195,000
$0
$0
Payments
through
6/30/11
$3,000
$3,610
$3,678
$3,395
$396,641
$3,000
$70,891
$0
$23,472
$0
$8,978
$18,744
$0
$3,625
$0
$24,717
$0
$0
$0
$0
$0
$32,880
$0
$43,029
$35,736
07/01/10
06/30/11
$2,457,940
$1,815,042
01/01/11
12/31/11
184
$2,746,678
$397,411
03/01/11
02/29/12
244
$12,524,477
$674,163
07/01/10
06/30/11
$1,409,149
$1,006,035
06/01/10
05/31/11
$2,509,692
$2,157,701
09/30/10
09/29/11
91
$848,043
$239,784
05/01/11
09/29/11
91
$185,831
$0
07/01/10
06/30/11
$3,562,423
$2,237,670
07/01/10
06/30/11
$846,937
$530,425
Subject Matter
RTM Designs
Satya B. Verma, OD
Shalom Inc
SkillPath
TCC Group, Inc.
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
The Food Trust
Mazzoni Center, MANNA, PA School for the Deaf, Phila FIGHT, Prevention Point Philadelphia, Public
Health Management Corporation, Vision for Equality
Unitary: AIDS Coalition of So. NJ, ActionAIDS Inc., APM, Blacks Edu. Blacks Abt. Sex Hlth. Issues,
Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown Sttlmnt., Hlth. Fed. Of
Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt., PHMC, Urban Sol.
Unitary: Family Support Services, Health. Federation of Philadelphia, Intercultural Family Services,
Inc., Maternity Care Coalition, Public Health Management Corporation
Unitary: Health Federation of Philadelphia., Mazzoni Center, PHMC, Quality Community Healthcare,
Unitary: ActionAIDS Inc, Blacks Educating Blacks About Sexual Health, Health Federation,
Philadelphia FIGHT
Sexual Health Issues, Congreso De Latinos Unidos, Health Federation of Philadelphia, Maternity Care
Coalition, Mazzoni Center, Philadelphia FIGHT, Public Health Management Corporation
Page 30 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Unitary: Albert Einstein Healthcare Network, Mercy Catholic Medical Center, Phila Health & Education
Corp d/b/a Drexel University College of Medicine, Temple University, Temple University Hospital,
Thomas Jefferson University Hospital, Trustees of the University of Pennsylvania
Unitary: Catholic Social Services, Center for Family Services, Inc.
Unitary: Congreso De Latinos Unidos, Health Federation of Philadelphia, Public Health Management
Corporation, Resources for Children's Health
WHYY Inc.
Camins Associates
Camins Associates
Camins Associates
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/11
07/01/10
03/01/11
06/30/11
02/29/12
0
244
$4,878,000
$247,259
$3,671,821
$0
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
03/01/11
07/01/10
07/01/10
03/19/11
03/19/11
03/19/11
07/01/10
03/19/11
09/30/10
07/01/10
01/01/11
03/01/11
07/01/10
07/01/10
12/01/10
07/01/10
04/01/11
07/01/10
07/01/10
01/26/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
02/29/12
06/30/11
06/30/11
03/18/12
03/18/12
03/18/12
06/30/11
03/18/12
09/29/11
06/30/11
12/31/11
02/29/12
06/30/11
06/30/11
11/30/11
06/30/11
03/18/12
06/30/11
06/30/11
06/30/11
0
0
0
0
0
244
0
0
262
262
262
0
262
91
0
184
244
0
0
153
0
262
0
0
0
$2,000,000
$764
$1,000
$28,805
$73,000
$321,597
$77,170
$0
$468,882
$392,305
$75,000
$29,056
$171,179
$43,200
$122,753
$270,000
$362,062
$466,727
$638,016
$127,764
$313,432
$47,245
$75,000
$105,000
$10,000
$1,333,073
$0
$0
$20,120
$64,838
$0
$50,902
$0
$0
$0
$0
$18,966
$0
$1,869
$59,197
$0
$0
$0
$351,234
$76,099
$260,414
$0
$0
$86,357
$10,000

03/01/10
01/03/11
01/03/11
09/21/10
07/01/10
07/01/10
09/01/10
01/01/10
03/01/10
06/01/10
03/01/10
07/01/10
10/01/09
03/01/11
06/16/11
09/30/10
10/14/10
02/23/11
01/01/11
02/29/12
07/31/13
07/31/13
06/30/11
12/31/11
06/30/11
06/30/11
12/31/12
02/28/12
05/31/11
02/29/12
06/30/11
09/30/11
02/29/12
06/30/11
06/30/11
06/30/11
06/30/11
12/31/11
244
762
762
0
184
0
0
550
243
0
244
0
92
244
0
0
0
0
184
$19,000
$52,000
$45,500
$5,000
$100,000
$0
$28,900
$70,000
$213,400
$31,500
$30,000
$0
$999,880
$100,000
$25,900
$3,300
$2,700
$9,000
$0
$18,180
$10,625
$0
$0
$60,000
$0
$26,844
$43,350
$99,630
$26,633
$20,500
$0
$897,059
$15,975
$0
$3,300
$2,700
$9,000
$0
Page 31 of 40
Vendor Name
CKG Architects
CSA Central, Inc.
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Ewing Cole, Inc.
Jibe Design, LLC
Jibe Design, LLC
Kelly/Maiello, Inc.
Masayuki Nagase
PAID/RDA
PECO
Performance Evaluation, Inc.
Playcare, Inc.
PZS Architects, LLC
Schiller & Hersh
SMP Architects, Ltd
Stephen McLaughlin
The Energy Company, Inc.
THE ROZ GROUP, INC.
Subject Matter
Utility Agreement
Page 32 of 40
Start Date
12/25/10
06/01/11
07/01/10
02/01/10
04/01/10
07/01/10
07/01/10
05/01/10
11/07/10
07/01/10
02/01/10
08/04/10
06/22/11
03/01/10
01/01/11
06/30/09
12/01/09
05/01/09
05/01/11
10/15/10
09/01/10
12/01/09
12/09/10
07/01/10
11/01/10
07/20/09
01/23/09
02/01/10
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
04/01/11
04/01/11
05/03/11
07/01/10
10/28/10
01/01/11
10/13/10
02/01/10
02/01/10
01/03/11
02/01/11
12/01/10
02/01/10
11/01/09
03/01/10
03/22/11
03/21/11
08/01/10
End Date
12/01/12
06/30/11
05/31/11
01/31/12
02/29/12
06/30/11
06/30/11
04/30/11
11/06/11
06/30/11
01/31/12
06/30/11
06/30/11
02/29/12
12/31/11
06/29/11
11/30/11
04/30/11
12/30/11
10/14/11
12/31/11
11/30/11
06/30/11
06/30/11
09/30/12
06/30/11
12/23/11
01/31/12
09/30/11
09/01/11
06/30/11
06/30/11
06/30/11
08/31/11
03/31/12
06/30/11
06/30/11
06/30/11
12/31/11
06/30/11
01/31/12
01/31/12
12/30/12
08/30/12
11/30/11
01/31/12
10/31/11
02/28/13
06/30/11
06/30/11
06/30/11
Days
Rem'g
520
0
0
215
244
0
0
0
129
0
215
0
0
244
184
0
153
0
183
106
184
153
0
0
458
0
176
215
92
63
0
0
0
62
275
0
0
0
184
0
215
215
549
427
153
215
123
609
0
0
0
Contract
Amount
$54,907
$61,250
$673,750
$27,880
$208,535
$59,900
$250,000
$47,826
$34,330
$30,000
$109,413
$8,000
$5,500
$26,000
$0
$200,000
$815,510
$50,800
$8,000
$0
$122,000
$200,000
$29,900
$0
$0
$102,435
$224,293
$59,700
$100,000
$100,000
$1,855,638
$23,687,243
$250,000
$100,000
$0
$3,100
$347,103
$1,753
$0
$11,500
$41,885
$40,985
$37,890
$134,300
$0
$169,568
$39,640
$270,600
$10,400
$5,254
$30,000
Payments
through
6/30/11
$0
$0
$673,750
$18,122
$112,655
$59,900
$197,599
$37,949
$0
$21,593
$85,100
$4,000
$0
$17,000
$0
$137,549
$551,872
$40,725
$0
$0
$0
$79,100
$20,985
$24,380
$0
$90,683
$138,419
$0
$41,353
$54,442
$1,855,638
$21,542,032
$140,902
$22,125
$0
$0
$347,103
$1,753
$0
$10,108
$8,035
$19,139
$8,889
$56,015
$0
$83,437
$28,495
$168,698
$7,340
$0
$30,000
Vendor Name
Three Peaks Management, LLC
Zars Studio, Ltd.
Records Department
Albert F Pace Jr
Azavea, Inc
Azavea, Inc
Lili-An Elkins
PennPraxis
Steven Ujifusa
Virgilia Rawnsley
Revenue Department
LaSalle University
MuniServices LLC
The Tyler Firm, LLC
Sheriff's Office
JMWD Consulting
John Gleason
The Tyler Firm, LLC
Blackrock Fiancial Management

05/01/10
11/01/09
06/01/10
06/30/10
11/22/10
05/25/11
07/01/10
05/01/10
09/15/10
01/14/11
02/25/11
04/01/11
10/06/10
12/01/10
04/30/11
10/31/11
05/31/11
06/29/11
06/30/11
06/30/11
06/30/11
04/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
12/31/12
0
123
0
0
0
0
0
0
0
0
0
0
0
550
$0
$79,735
$0
$0
$26,528
$21,600
$13,509,450
$0
$27,500
$30,000
$1,500
$14,500
$22,850
$45,000
Payments
through
6/30/11
$0
$34,975
$0
$0
$13,728
$0
$11,952,035
$0
$0
$30,000
$1,500
$0
$0
$2,250

07/01/10
07/15/10
04/01/11
07/01/10
08/01/10
07/01/10
07/01/10
07/15/10
07/15/10
07/01/10
07/01/10
07/15/10
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
0
0
0
0
0
0
0
0
0
0
0
0
$30,000
$30,000
$30,000
$30,000
$80,000
$24,723
$199,520
$30,000
$30,000
$30,000
$2,000
$77,000
$30,000
$30,000
$0
$12,245
$79,588
$20,223
$140,778
$30,000
$15,000
$30,000
$375
$62,150

04/01/11
08/09/10
10/21/10
07/01/10
03/01/11
07/01/10
01/01/11
12/15/10
03/01/11
09/20/10
01/01/11
01/01/11
07/01/10
03/31/12
06/30/11
09/30/11
06/30/11
02/28/12
06/30/11
12/31/11
12/14/11
02/29/12
09/19/11
12/31/11
12/31/11
06/30/11
275
0
92
0
243
0
184
167
244
81
184
184
0
$250,000
$30,000
$500,000
$65,000
$0
$145,000
$1,000,000
$125,000
$0
$250,000
$2,200,000
$410,000
$5,637
$28,325
$29,990
$0
$45,000
$0
$72,954
$266,760
$0
$0
$198,442
$0
$42,225
$5,637

08/02/10
08/02/10
07/09/10
11/23/10
07/09/10
07/09/10
06/30/11
06/30/11
06/30/11
11/22/11
06/30/11
06/30/11
0
0
0
145
0
0
$30,000
$0
$6,000
$200,000
$24,000
$30,000
$0
$0
$6,000
$75,000
$17,417
$12,000
02/08/11
10/01/10
02/07/12
09/30/11
222
92
$0
$0
$24,516
$444
Subject Matter
Page 33 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
C. S. McKee
Chartwell
DePrince, Race & Zollo, Inc.
Janus Capital Management, LLC
Payden & Rygel
Vaughan Nelson Investment Management, L.P.
Weaver C. Barksdale & Associates, Inc.
Yanni Partners
Streets Department
A D MARBLE & CO
A D MARBLE & CO
Biddle, David
CADapult Ltd.
Clean Venture, Inc.
Gannett Fleming Inc
RecycleBank, LLC
Stantec
SwiftReach Networks
The Nyman Group
URS Corporation
URS Corporation
09/01/10
11/01/10
09/01/10
02/24/11
02/24/11
06/01/10
04/01/11
10/01/10
11/16/10
02/18/11
03/23/11
02/24/11
03/02/11
02/24/11
08/01/10
06/01/10
01/01/11
08/31/11
10/31/11
08/31/11
02/23/12
02/23/12
05/31/11
03/31/12
09/30/11
11/15/11
02/17/12
03/22/12
02/23/12
03/01/12
02/23/12
07/31/11
05/31/11
12/31/11
62
123
62
238
238
0
0
92
138
232
266
238
245
238
31
0
184
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$81,000
Payments
through
6/30/11
75889
$99,837
68299
$89,553
$93,300
$52,196
$29,983
$872
$30,462
$7,522
$38,291
$79,010
$0
$36,348
$61,004
$22,720
$40,500
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
06/01/10
06/01/11
02/22/11
12/24/10
11/01/10
01/01/11
11/01/10
07/01/10
12/01/10
06/02/08
07/01/10
07/01/10
02/01/11
05/01/10
05/01/11
07/01/10
07/01/10
06/01/10
06/30/10
12/01/10
10/05/09
12/01/10
12/01/10
07/01/10
06/30/10
06/30/10
06/01/11
06/30/10
06/01/11
05/31/11
05/31/12
02/21/12
06/30/11
10/31/11
12/31/11
10/31/11
06/30/11
07/01/11
06/01/11
06/30/11
06/30/11
01/31/12
04/30/11
04/30/12
06/30/11
06/30/11
05/31/11
06/29/11
11/30/11
10/04/11
11/30/11
11/30/11
06/30/11
06/29/12
05/31/11
05/31/12
05/31/11
05/31/12
0
336
236
0
123
184
123
0
1
0
0
0
215
0
305
0
0
0
0
153
96
153
153
0
365
0
336
0
336
$100,000
$0
$100,000
$4,000
$0
$250,000
$100,000
$30,000
$0
$0
$132,750
$1,073,000
$700,000
$0
$25,000
$1,500,000
$30,000
$22,000
$345,600
$100,000
$90,719
$154,725
$70,032
$25,000
$1,018,090
$456,000
$0
$50,000
$0
$0
$0
$0
$0
$4,073
$119,707
$99,356
$29,934
$0
$0
$56,329
$1,039,587
$136,345
$20,705
$0
$821,691
$4,860
$30,394
$216,282
$69,719
$70,921
$0
$0
$8,828
$219,611
$361,152
$0
$11,432
$0
06/01/10
06/01/10
06/01/10
05/31/11
05/31/11
05/31/11
0
0
0
$109,800
$192,240
$384,300
$28,672
$121,978
$210,094
Subject Matter
Page 34 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
ACHIEVEability
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
Committee for the Dignity & Fairness for the Homeless Housing Development Inc
Community Care Behavioral Health Organization
DePaul, USA, Inc.
Diversified Housing Solutions, Inc.
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene
My Place Germantown
Subject Matter
Page 35 of 40
Start Date
06/01/10
05/01/10
12/01/10
12/15/10
03/01/11
10/01/10
07/01/10
09/01/10
10/01/10
11/01/10
07/01/10
04/01/11
07/01/10
09/01/10
12/01/10
10/01/10
01/01/11
07/01/10
07/01/10
10/01/10
07/01/10
01/01/11
05/01/11
07/01/10
07/01/10
02/01/11
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
08/01/10
07/01/10
02/01/11
07/01/10
02/01/11
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
11/01/10
End Date
05/31/11
04/30/11
11/30/11
12/14/11
02/29/12
09/30/11
06/30/11
08/31/11
09/30/11
10/31/11
06/30/11
03/31/12
06/30/11
08/31/11
11/30/11
09/30/11
12/31/11
06/30/11
06/30/11
09/30/11
06/30/11
06/30/11
04/30/12
06/30/11
06/30/11
01/31/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
07/31/11
06/30/11
01/31/12
06/30/11
01/31/12
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
Days
Rem'g
0
0
153
167
244
92
0
62
92
123
0
275
0
62
153
92
184
0
0
92
0
0
305
0
0
215
0
0
0
0
0
31
0
215
0
215
0
0
0
92
0
0
0
0
0
0
0
0
0
0
92
Contract
Amount
$457,224
$219,600
$219,600
$888,432
$749,544
$45,000
$1,232,000
$66,672
$86,688
$301,116
$1,543,611
$167,088
$10,000
$28,896
$14,448
$65,016
$40,416
$217,129
$335,253
$401,401
$51,000
$17,500
$250,000
$675,360
$300,000
$150,000
$16,000
$320,000
$247,707
$810,000
$1,000,000
$185,496
$885,000
$119,904
$318,900
$274,596
$175,000
$142,800
$80,000
$65,000
$354,194
$474,509
$9,480
$328,000
$1,086,460
$450,000
$5,000
$160,886
$425,000
$1,547,994
$241,000
Payments
through
6/30/11
$176,750
$109,385
$65,379
$171,195
$0
$58,440
$1,057,614
$39,839
$33,580
$105,556
$1,537,803
$17,370
$34,939
$17,740
$6,628
$36,668
$13,432
$172,683
$287,409
$56,380
$43,963
$3,340
$0
$434,601
$276,953
$0
$10,300
$212,252
$184,999
$731,302
$506,968
$97,750
$780,198
$25,288
$290,941
$49,035
$126,733
$119,024
$73,326
$59,587
$246,995
$278,265
$7,680
$311,194
$931,850
$391,002
$4,680
$150,886
$285,667
$1,387,459
$71,499
Vendor Name
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
The Doe Fund, Inc.
The Doe Fund, Inc.
Unitary: Catholic Social Services., Congreso, Diversified Community Services, Friends Rehabilitation,
Intercultural Family Services, PA Community Real Estate Corporation, PHMC, Doe Fund, Philadelphia
Veterans Multi-Service & Education Center, Utility Emergency Services Fund
10/01/10
08/01/10
07/01/10
02/01/11
07/01/10
04/01/11
10/01/10
07/01/10
07/01/10
07/01/10
10/01/10
11/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
10/01/10
08/01/10
11/01/10
12/01/10
12/01/10
12/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
06/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
10/01/10
07/01/10
10/01/10
07/01/10
07/01/10
07/01/10
07/01/10
07/01/10
11/01/10
07/01/10
09/30/11
06/30/11
06/30/11
01/31/12
06/30/11
03/31/12
09/30/11
06/30/11
06/30/11
06/30/11
09/30/11
10/31/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
09/30/11
07/31/11
10/31/11
11/30/11
11/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
09/30/11
06/30/11
09/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
92
0
0
215
0
275
92
0
0
0
92
123
0
0
0
0
92
92
31
123
153
153
153
0
0
0
0
0
0
0
0
0
0
0
0
0
92
0
92
0
0
0
0
0
0
0
$105,000
$80,000
$30,000
$575,928
$1,150,941
$1,842,744
$517,840
$613,638
$376,653
$709,797
$79,721
$86,859
$245,840
$264,443
$174,000
$387,792
$108,360
$72,240
$438,120
$135,660
$270,216
$44,160
$286,440
$1,260,268
$1,954,265
$0
$3,264,290
$1,438,000
$227,416
$318,648
$2,627,080
$2,481,394
$4,057,006
$191,674
$2,021,032
$1,501,169
$0
$322,680
$50,000
$13,000
$60,791
$316,010
$2,402,748
$408,606
$12,000
$479,372
Payments
through
6/30/11
$0
$73,743
$30,000
$72,814
$430,839
$108,999
$376,153
$504,470
$310,470
$584,618
$54,698
$21,129
$244,661
$220,173
$174,000
$195,026
$45,829
$40,869
$295,948
$69,577
$101,363
$0
$0
$974,337
$5,414
$720,002
$2,561,066
$1,203,702
$150,917
$231,757
$2,431,579
$1,624,664
$4,055,806
$172,192
$2,011,701
$1,285,353
$245,196
$144,481
$242,973
$9,750
$45,971
$271,114
$1,981,003
$373,212
$12,000
$378,192
10/01/10
09/30/11
92
$9,055,438
$6,178,884
Subject Matter
Page 36 of 40
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Unitary: Congreso, Diversified Community Services, Southwest Community Development
Corporation
Valley Youth House
Water Department
Adam Levine
ADS LLC
Agilent Technologies, Incorporated
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
ANDRE C DASENT P C
ATC Group Services
Brown and Caldwell
Buck & Associates
Christopher Clare
CSA Central, Inc.
CSL Services,Inc.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
6/30/11
07/01/10
10/01/10
07/01/10
07/01/10
10/01/10
02/01/11
11/01/10
07/01/10
06/30/11
09/30/11
06/30/11
06/30/11
09/30/11
01/31/12
10/31/11
06/30/11
0
92
0
0
92
215
123
0
$595,000
$99,945
$273,667
$1,711,543
$113,916
$408,286
$79,725
$326,500
$522,376
$123,487
$209,195
$1,512,255
$102,761
$110,734
$44,087
$298,434

Legal Services
07/06/10
07/29/10
07/01/10
12/01/10
11/15/10
07/01/10
09/01/10
12/01/10
07/01/10
07/01/10
07/01/10
12/01/10
11/01/10
07/01/10
12/01/10
08/01/10
07/01/10
12/01/10
07/01/10
09/01/10
07/01/10
05/25/11
12/01/10
12/01/10
05/01/10
05/01/11
07/01/10
12/01/10
07/01/10
03/01/11
06/01/10
08/01/10
07/01/10
09/15/10
07/01/10
08/01/10
12/01/10
08/01/10
12/01/10
12/01/10
07/01/10
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
11/30/11
04/30/11
04/30/12
06/30/11
11/30/11
06/30/11
06/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
11/30/11
11/30/11
06/30/11
0
0
0
153
0
0
0
153
0
0
0
153
0
0
153
0
0
153
0
0
0
0
153
153
0
305
0
153
0
0
0
0
0
0
0
0
153
0
153
153
0
$10,000
$30,000
$230,000
$1,000,000
$9,216
$30,000
$300,000
$250,000
$360,000
$240,000
$100,000
$0
$60,000
$50,000
$750,000
$200,000
$350,000
$0
$330,000
$75,000
$0
$2,762
$500,000
$0
$200,000
$0
$5,175,000
$750,000
$0
$650,000
$53,000
$200,000
$74,250
$30,000
$100,000
$55,800
$250,000
$359,000
$250,000
$0
$500,000
$0
$25,050
$178,799
$66,127
$9,216
$353
$44,192
$0
$295,738
$78,998
$66,132
$0
$8,100
$40,651
$0
$58,911
$88,439
$0
$244,940
$56,523
$62,739
$0
$0
$0
$39,060
$0
$3,726,983
$0
$0
$0
$29,363
$125,340
$62,200
$4,912
$19,305
$55,797
$0
$262,703
$0
$0
$359,113
Page 37 of 40
Vendor Name
Drexel University
Drexel University
Drexel University
Dynamic Management Associates
EFG Consulting
Elwyn
Gannett Fleming Inc
GEL Laboratories, LLC
Greeley & Hansen
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
Jane Mork Gibson
Jasmine Brown
JEVS Human Services
JVL Nursery, Inc.
Katie Le
KCI Technologies
KS Engineers, P.C.
Lamin Darboe
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Omikron Data Systems Inc.
Subject Matter
Page 38 of 40
Start Date
12/01/10
10/01/10
12/01/10
07/01/10
07/01/10
07/01/10
08/01/10
10/21/10
12/16/10
07/01/10
08/19/10
12/01/10
07/01/10
07/01/10
12/01/10
04/19/11
12/01/10
12/01/10
07/02/10
01/25/11
12/01/10
12/01/10
12/01/10
07/01/10
07/01/10
12/01/10
07/01/10
07/22/10
03/21/11
07/01/10
07/22/10
10/12/10
07/01/10
12/01/10
07/01/10
12/01/10
08/04/10
07/01/10
07/01/10
07/01/10
07/01/10
12/01/10
07/01/10
07/01/10
01/01/11
03/25/11
05/19/11
07/01/10
12/01/10
12/01/10
03/25/11
End Date
11/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
11/30/11
11/30/11
06/30/11
06/30/11
11/30/11
11/30/11
11/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
11/30/11
06/30/11
Days
Rem'g
153
0
153
0
0
0
0
0
0
0
0
0
0
0
153
0
153
153
0
0
153
153
153
0
0
153
0
0
0
0
0
0
0
153
0
153
0
0
0
0
0
153
0
0
0
0
0
0
153
153
0
Contract
Amount
$250,000
$49,000
$500,000
$100,000
$0
$200,000
$950,000
$5,000
$30,000
$60,000
$20,000
$75,000
$525,000
$677,041
$0
$30,000
$200,000
$0
$2,000
$28,000
$250,000
$500,000
$750,000
$300,000
$50,000
$0
$70,000
$15,000
$20,000
$150,000
$30,000
$30,000
$15,000
$0
$210,000
$0
$30,000
$30,000
$200,000
$80,000
$30,000
$200,000
$0
$50,000
$0
$15,000
$30,000
$100,000
$200,000
$250,000
$30,000
Payments
through
6/30/11
$0
$35,421
$0
$75,000
$0
$94,113
$535,440
$5,000
$15,063
$52,243
$11,124
$0
$497,814
$531,614
$0
$20,862
$0
$0
$2,000
$21,630
$0
$0
$0
$70,147
$23,085
$0
$7,726
$8,220
$2,929
$31,042
$30,000
$16,508
$8,484
$0
$97,544
$0
$2,432
$29,995
$164,801
$0
$29,850
$0
$0
$49,995
$50,097
$0
$0
$96,612
$0
$0
$30,000
Vendor Name
Patricia Dunne
QC, Inc
S. Edgar David
Sears Iron Works
Skelly & Loy
Stantec
Stantec
Stantec
State of Delaware
State of Delaware
Tapit Inc.
Temple University
Temple University
Tetra Tech, Inc.
URS Corporation
USA Models
Vivian Williams
VKG Associates
Subject Matter
Page 39 of 40
Start Date
07/01/10
07/22/10
12/01/10
07/01/10
10/01/10
07/01/10
11/01/10
06/30/92
06/30/92
07/10/97
12/15/10
06/01/10
07/01/10
05/01/10
05/01/11
11/04/10
07/01/10
07/01/10
11/12/10
08/19/10
07/01/10
03/14/11
08/03/10
12/01/10
07/01/10
12/01/10
12/01/10
12/01/10
06/01/10
06/01/11
10/12/10
07/01/10
12/15/10
09/01/10
07/01/10
09/01/10
07/01/10
08/16/10
07/01/10
07/01/10
02/01/11
08/27/10
12/01/10
07/01/10
07/01/10
09/07/10
11/30/10
04/15/11
07/01/10
07/01/10
09/07/10
End Date
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
10/31/11
06/29/12
06/29/12
09/10/17
06/30/11
05/31/11
06/30/11
04/30/11
04/30/12
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
11/30/11
11/30/11
11/30/11
05/31/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
11/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
06/30/11
Days
Rem'g
0
0
153
0
0
0
123
365
365
2264
0
0
0
0
305
0
0
0
0
0
0
0
0
153
0
153
153
153
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153
0
0
0
0
0
0
0
0
Contract
Amount
$240,020
$30,000
$750,000
$100,000
$130,000
$600,000
$5,125,000
$50,000,000
$50,000,000
$101,339,830
$20,000
$100,000
$40,000
$0
$0
$30,000
$31,670
$175,000
$29,304
$30,000
$95,000
$10,000
$30,000
$0
$30,000
$0
$250,000
$250,000
$100,000
$0
$30,000
$110,000
$10,000
$100,000
$120,000
$200,000
$30,000
$30,000
$262,320
$144,000
$80,826
$29,624
$100,000
$50,000
$100,000
$30,000
$30,000
$0
$0
$100,000
$20,000
Payments
through
6/30/11
$184,787
$25,525
$0
$61,449
$65,850
$39,564
$202,209
$6,375,302
$6,630,920
$18,267,349
$20,000
$83,835
$19,270
$0
$0
$29,998
$24,739
$120,000
$0
$0
$63,485
$0
$22,933
$0
$10,902
$0
$0
$0
$10,200
$0
$5,304
$0
$8,393
$0
$0
$154,576
$30,000
$22,375
$184,747
$126,638
$0
$5,930
$0
$49,984
$116,281
$17,558
$13,081
$0
$9,263
$88,691
$0
Vendor Name
Subject Matter
Page 40 of 40
Start Date
04/01/11
06/01/10
06/01/11
06/01/10
End Date
03/31/12
05/31/11
05/31/12
05/31/11
Days
Rem'g
275
0
336
0
Contract
Amount
$3,000,000
$0
$380,000
$42,512
Payments
through
6/30/11
$0
$0
$0
$31,606

April 1, 2011 to June 30, 2011
Department
Commerce Department
Commerce Department
Commerce Department

Loan
Loan
Bond
Lease Renewal
Lease Renewal
Lease Renewal
Grant
Grant
Grant
Grant
Grant
Housing Development
Housing Development
Recipient
Nova Thermal Energy
Wood Turning Center
West Philadelphia Charter Elementary School
Roxoborough Development Corp
South Street/Head House
Boy Scouts of America*
Philadelphia Convention and Visitors Bureau
Philadelphia Convention and Visitors Bureau
Welcome America, Inc.
Board of Trustees of Atwater Kent Museum
St. Christopher's Associates, LP
1715 Properties, Inc.

$150,000
$150,000
$7,850,000
$100 annual rent
$1 annual rent
$1 annual rent
$350,000
$604,457
$250,000
$650,000
$100,000
$1,482.90
$3,041,300
Amount of Financial
Assistance
$150,000
$150,000
$1,210,815
Greater Than $50,000
$350,000
$604,457
$250,000
$650,000
$100,000
$75,000
$276,472
Note:
or bond
bond, and the associated financial assistance derived from the deal over $50
$50,000.
000 These calculations are based upon the Net Present Value of the loan or bond over the life of the deal as it
* The rent represented in this report was upheld as part of a recent settlement between the City of Philadelphia and Boy Scouts of America and meets the threshold for financial assistance.
Page 1 of 1
Vendor Name

Office of Behavioral Health/Intellectual DisAbility Services
Unitary: Invo Healthcare Assoc., Kids and Family, ResCare PA Hlth. Mngmnt. Svcs., Sunny Days
Early Childhood Dev. Svcs., Sunshine Therapy Club II, TBD
Alliance for Drug Edu., Dr. Warren E. Smith Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC, Hlth. Promo.
Council of SE PA, Horizon House, Impact Svcs. Corp., Intercommunity Action, JEVS, Jewish
Family & Children's Svcs. of Grtr. Phila., Men and Women for Human Excell., No. Phila. Hlth. Sys.,
Northeast Comm. Ctr. for MH/MR, Northeast Trtmnt. Ctrs., Northwestern Human Svcs. of Phila.,
PMHCC, Parkside Recov., People Acting to Help, PHMC, Pioneers Internat'l, Project HOME,
Resources for Human Devt., Shalom, Socio-Emo. Lrning. Family, The Safety Net Found., Urban
Affairs Coalition, W Phila Community MH Consortium, Women in Trans.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11

7/1/2011
7/1/2011
10/1/2010
6/30/2012
6/30/2012
9/30/2011
274
274
0
$1,840,000
$390,800
$25,000
$114,000
$0
$25,000

7/1/2011
1/1/2011
7/1/2011
5/23/2011
7/1/2011
1/1/2011
7/1/2011
7/1/2011
10/1/2010
7/1/2011
6/30/2012
12/31/2011
6/30/2012
5/22/2012
6/30/2012
12/31/2011
6/30/2012
6/30/2012
9/30/2011
6/30/2012
274
92
274
235
274
92
274
274
0
274
$15,000
$900,000,000
$10,500
$15,000,000
$30,000
$126,500
$30,000
$30,000
$374,791
$2,000,000
$0
$182,252,104
$1,110
$15,000,000
$3,804
$0
$8,250
$1,860
$238,694
$249,197
7/1/2011
6/30/2012
274
$7,000,000
$697,638
7/1/2011
6/30/2012
274
$60,000,000
$0
Smith Hlth. Ctrs., Elwyn, Gaudenzia, Horizon House, Intercommunity Action, JEVS, Joseph J.
University Hosp., The Ctr. for Autism, United Polish Am. Social Svcs., Urban Affairs Coalition,
Volunteers of America DE Valley, W Phila Community MH Consortium, Wives Self-Help Found.
7/1/2011
6/30/2012
274
$160,000,000
$29,205,249
Devt., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People Acting
Together, Northwestern Human Svcs. of Phila., Phila. Devt. Disabilities Corp., PHMC, Programs
Employing People, Quality Progressions, Salvation Army, Special People in Northeast, St. John's
Comm. Svcs., United Cerebal Palsy Assoc., W Phila Community MH Consortium
7/1/2011
6/30/2012
274
$24,000,000
$4,025,921
Page 1 of 30
Vendor Name
Warren Schloesser
Baring Asset Managment
Beverly Richards
Brandywine Global Fixed Income
Courtland Partners
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy
Eaton Vance
Eaton Vance
Fiduciary Asset Management, LLC
FinEdCo
FIS Group
FIS Group, Inc.
FIS Group, Inc.
Fisher Investments
Geneva Capital Management Ltd.
Harvest Fund Advisors LLC
ICMA-RC
ICMA-RC
Lord Abbett & Co., LLC
MacKay Shields LLC
Page 2 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11

7/1/2011
7/1/2011
6/30/2012
6/30/2012
274
274
$14,000,000
$6,500
$3,385,929
$1,020
6/30/2011
10/15/2010
10/26/2010
9/1/2011
7/1/2011
6/1/2011
6/3/2011
6/4/2009
9/1/2011
1/1/2011
9/1/2010
10/1/2010
9/1/2010
9/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2010
9/1/2011
6/1/2011
5/1/2011
9/1/2011
4/1/2011
7/1/2011
4/1/2011
3/1/2011
6/15/2011
6/1/2011
6/1/2011
5/1/2011
9/1/2011
9/1/2010
1/1/2011
7/1/2011
6/1/2011
6/1/2011
9/1/2011
9/1/2010
5/1/2011
6/29/2012
10/14/2011
8/31/2011
8/31/2012
6/30/2012
5/30/2012
4/30/2012
5/31/2012
6/30/2012
12/31/2011
8/31/2011
9/30/2011
8/31/2011
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2011
8/31/2012
5/31/2012
4/30/2012
6/30/2012
3/31/2012
6/30/2012
3/31/2012
2/28/2012
6/14/2012
5/31/2012
5/31/2012
4/30/2012
8/31/2012
8/31/2011
12/31/2011
6/30/2012
5/31/2012
10/31/2011
8/31/2012
8/31/2011
4/30/2012
273
14
0
336
274
243
213
244
274
92
0
0
0
336
274
274
274
274
274
274
0
336
244
213
274
183
274
183
151
258
244
244
213
336
0
92
274
244
31
336
0
213
$0
$0
$0
$0
$5,000
$0
$0
$0
$4,000
$0
$0
$66,840
$0
$0
$5,000
$3,000
$10,000
$15,000
$50,000
$20,000
$0
$0
$0
$0
$19,600
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,000
$0
$0
$0
$0
$0
$18,082
$101,541
$94,715
$0
$0
$53,995
$157,229
$0
$500
$166,541
$172,018
$66,840
$58,750
$0
$0
$0
$0
$2,400
$16,800
$6,000
$320,892
$0
$36,563
$0
$1,400
$0
$294,286
$99,375
$43,521
$0
$0
$0
$0
$0
$0
$28,070
$2,700
$44,302
$0
$74,077
$0
$126,529
Vendor Name

RhumbLine Advisers
WWWTAX Inc.
Albert Scaperotto
J.F. Smith & Associates
Martin O'Rourke
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
Stephen Giorgio
AMTEC
Andre Dasent
Ballard Spahr
Bank of America
Blank Rome
Cozen O'Connor
Cypress Asset Management, Inc
Dilworth Paxson LLP
First Southwest
Page 3 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
Accounting and Auditing Svcs
6/1/2011
6/1/2011
10/1/2010
10/1/2010
2/1/2011
6/15/2011
10/1/2010
11/1/2010
5/1/2011
7/1/2011
5/1/2011
6/1/2011
6/1/2011
6/1/2011
9/1/2011
5/31/2012
5/31/2012
9/30/2011
9/30/2011
1/31/2012
11/14/2011
9/30/2011
10/31/2011
10/31/2011
12/31/2011
4/30/2012
5/31/2012
5/31/2012
5/31/2012
6/30/2012
244
244
0
0
123
45
0
31
31
92
213
244
244
244
274
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,800
$0
$69,488
$176,446
$0
$199,339
$56,049
$45,732
$256,233
$29,158
$112,597
$161,874
$280,356
$43,740
$38,725
$0

7/27/2011
9/19/2011
7/26/2011
9/2/2011
7/1/2011
7/5/2011
7/1/2011
9/2/2011
7/26/2011
5/17/2011
5/16/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
5/16/2012
5/15/2012
274
274
274
274
274
274
274
274
274
229
228
$22,000
$10,000
$24,000
$25,500
$50,000
$30,000
$40,000
$6,000
$21,005
$160,000
$59,915
$3,603
$3,500
$600
$0
$0
$11,524
$5,490
$0
$0
$160,000
$10,067

7/1/2011
1/24/2011
9/7/2010
3/19/2011
7/1/2011
6/30/2012
12/31/2011
9/6/2011
3/18/2012
6/30/2012
274
92
0
170
274
$134,434
$100,000
$60,000
$10,000
$8,000
$8,144
$42,769
$57,328
$39,713
$0
7/1/2011
6/30/2012
274
$122,500
$0
10/1/2010
9/1/2011
11/21/2010
9/1/2010
10/1/2010
1/1/2011
11/21/2010
10/8/2010
1/1/2011
7/1/2011
12/15/2010
3/8/2011
9/30/2011
6/30/2012
11/20/2011
8/31/2011
9/30/2011
12/31/2011
11/20/2011
10/7/2011
12/31/2011
6/30/2012
12/14/2011
3/7/2012
0
274
51
0
0
92
51
7
92
274
75
159
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$41,000
$0
$20,000
$0
$52,685
$65,000
$3,990
$0
$247,500
$84,429
$0
$0
$41,000
$0

Legal Services
Legal Services
Legal Services
Legal Services
Vendor Name

Grant and Lebowitz
Kutak Rock LLP
RBC Capital Markets
Saul Ewing LLP
Saul Ewing LLP
Saul Ewing LLP
TD Bank, NA
Commerce Department
Adopt-A-Watt Inc.
AECOM USA, Inc.
DMJM AVIATION
Page 4 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Remarketing Agent
Legal Services
Legal Services
Legal Services
Custody Agreement
3/8/2011
3/12/2011
7/1/2011
10/8/2010
6/29/2011
9/1/2010
1/1/2011
9/1/2011
8/22/2011
7/26/2011
1/1/2011
1/1/2011
7/12/2011
1/1/2011
10/1/2010
12/7/2007
1/1/2011
1/1/2010
2/1/2011
2/14/2011
6/30/2011
8/1/2010
1/1/2011
1/1/2011
6/1/2011
8/1/2011
8/1/2010
11/1/2010
1/1/2011
1/1/2011
3/7/2012
1/31/2012
6/30/2012
10/7/2011
6/28/2012
8/31/2011
12/31/2011
6/30/2012
6/30/2012
6/30/2012
12/31/2011
12/31/2011
7/11/2012
12/31/2011
9/30/2011
8/1/2031
12/31/2011
12/31/2011
1/31/2012
2/13/2012
1/31/2012
7/31/2011
12/31/2011
12/31/2011
5/31/2012
7/31/2012
7/31/2011
10/31/2011
12/31/2011
12/31/2011
159
123
274
7
272
0
92
274
274
274
92
92
285
92
0
7245
92
92
123
136
123
0
92
92
244
305
0
31
92
92
$0
$0
$0
$0
$50,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,440
$30,000
$12,567
$60,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$29,565
$0
$32,500
$0
$3,210
$913
$598
$45,482
$45,000
$40,352
$152,363
$40,000
$0
$25,287
$0
$0
$0
$0
$5,000
$0
$9,295
$0
$0
$0
$9,073
$0
$0

6/1/2011
11/1/2010
7/1/2011
8/1/2010
10/1/2010
7/1/2011
10/1/2010
1/1/2011
1/1/2011
8/1/2011
8/1/2010
1/1/2011
7/1/2011
12/1/2010
7/1/2011
10/1/2010
1/1/2011
5/31/2012
10/31/2011
6/30/2012
7/31/2011
9/30/2011
6/30/2012
9/30/2011
12/31/2011
12/31/2011
7/31/2012
7/31/2011
12/31/2011
9/30/2011
11/30/2011
6/30/2012
9/30/2011
12/31/2011
244
31
274
0
0
274
0
92
92
305
0
92
0
61
274
0
92
$100,000
$0
$2,375,000
$175,000
$1,000,000
$0
$100,000
$1,000,000
$100,000
$75,000
$75,000
$1,000,000
$140,000
$2,070,507
$30,000
$3,850,000
$475,000
$0
$0
$229,495
$52,841
$541,569
$0
$32,083
$123,864
$21,299
$17,565
$109,985
$527,452
$92,222
$269,215
$0
$3,320,000
$62,528
Vendor Name
Elliott Lewis Corp.
Fuseideas, LLC
Fuseideas, LLC
GRA, Inc.
Grapevine Exhibits
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
LeighFisher Inc.
LeighFisher Inc.
Leo A. Daly Company
News Watch
Nicetown CDC
Parkway Garage Inc.
Roger H. Bates
Sheward Partnership
Tacony Community Development Corporation
TPD ARCHITECTS
Page 5 of 30
Subject Matter

Start Date
2/1/2011
7/1/2011
7/1/2011
6/1/2011
8/1/2011
8/1/2010
7/1/2011
1/1/2011
7/1/2011
6/1/2011
1/1/2011
1/1/2011
7/1/2011
7/1/2011
1/1/2011
5/1/2009
7/1/2011
5/1/2010
7/1/2011
3/10/2011
4/1/2011
1/1/2011
9/1/2008
7/1/2011
7/1/2011
5/1/2011
7/1/2011
11/1/2010
7/1/2011
1/1/2011
7/1/2011
7/1/2011
9/8/2011
7/1/2011
3/1/2011
2/1/2011
8/22/2010
3/1/2011
9/8/2010
2/1/2011
7/1/2011
1/1/2011
1/19/2011
6/30/2008
12/1/2010
1/1/2011
11/1/2010
7/1/2011
End Date
1/31/2012
6/30/2012
6/30/2012
5/31/2012
7/31/2012
7/31/2011
6/30/2012
12/31/2011
6/30/2012
5/31/2012
12/31/2011
12/31/2011
6/30/2012
6/30/2012
12/31/2011
4/30/2012
6/30/2012
4/30/2012
9/30/2011
3/9/2012
3/31/2012
12/31/2011
8/31/2012
6/30/2012
6/30/2012
8/30/2011
6/30/2012
10/31/2011
6/30/2012
12/31/2011
6/30/2012
6/30/2012
9/7/2012
6/30/2012
2/28/2012
1/31/2012
8/21/2011
2/28/2012
9/7/2011
1/31/2012
6/30/2012
12/31/2011
1/18/2012
12/31/2014
11/30/2011
12/31/2011
10/31/2011
9/30/2011
Days
Rem'g
123
274
274
244
305
0
274
92
274
244
92
92
274
274
92
213
274
213
0
161
183
92
336
274
274
0
274
31
274
92
274
274
343
274
151
123
0
151
0
123
274
92
110
1188
61
92
31
0
Contract
Amount
$87,500
$4,761,000
$30,000
$9,706,691
$95,000
$85,000
$3,000,000
$50,000
$20,000
$0
$2,300,000
$200,000
$30,000
$162,000
$200,000
$6,860,873
$25,000
$625,416
$0
$75,000
$0
$250,000
$18,475,709
$30,000
$2,000,000
$0
$15,000
$50,000
$30,000
$75,000
$2,724,304
$25,000
$0
$0
$0
$0
$0
$0
$0
$3,135,000
$30,000
$195,000
$4,405,000
$15,519,675
$50,000
$81,560
$100,000
$0
Payments
through 9/30/11
$74,581
$321,030
$7,475
$3,097,987
$0
$74,150
$1,731,417
$23,105
$1,529
$0
$422,586
$6,019
$400
$81,000
$39,392
$4,489,147
$0
$510,191
$0
$0
$0
$0
$1,376,434
$244
$0
$0
$0
$17,788
$11,624
$0
$180,701
$0
$0
$0
$107,000
$0
$0
$0
$0
$2,135,000
$0
$0
$324,268
$11,600,263
$29,275
$0
$0
$0
Vendor Name
TRC Engineers, Inc.

URS Corporation
Women Against Abuse
A J Fanelli
Aon Consulting
Comp Services, Inc.
Dominic Cermele
IHS Global Insight
Page 6 of 30
Subject Matter

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
10/1/2010
7/1/2011
1/1/2011
3/22/2011
8/1/2010
3/1/2011
10/1/2010
1/1/2011
7/1/2011
1/1/2011
7/1/2010
7/1/2011
9/30/2011
6/30/2012
12/31/2011
3/21/2012
7/31/2011
2/28/2012
9/30/2011
12/30/2011
6/30/2012
12/31/2011
9/30/2011
9/30/2011
0
274
92
173
0
151
0
91
274
92
0
0
$250,000
$30,000
$125,000
$934,774
$75,000
$142,000
$1,300,000
$4,040,084
$0
$0
$400,000
$0
$91,803
$0
$0
$80,404
$0
$0
$444,774
$1,131,042
$0
$0
$171,860
$0
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
274
274
274
274
274
274
274
274
274
274
274
$49,945
$95,756
$54,769
$40,055
$68,763
$68,761
$76,086
$67,900
$78,422
$52,000
$41,000
$12,486
$23,939
$0
$10,014
$17,190
$17,190
$0
$16,975
$0
$0
$0
7/1/2011
7/1/2011
7/1/2011
5/19/2011
7/14/2011
11/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/1/2010
7/1/2010
12/16/2010
7/1/2010
7/1/2011
7/1/2011
7/1/2010
7/1/2010
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
5/18/2012
6/30/2012
10/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/31/2011
6/30/2012
12/15/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
274
274
274
231
274
31
274
274
274
274
274
274
274
0
274
76
274
274
274
274
274
274
274
$20,000
$54,230
$1,412,500
$100,000
$12,368
$83,500
$3,805
$20,000
$839,482
$5,878,000
$205,000
$36,161,005
$10,000
$0
$1,000,000
$41,620
$1,000,000
$100,000
$500,000
$1,000,000
$1,000,000
$600,000
$50,000
$5,260
$54,230
$201,206
$0
$12,368
$43,500
$3,805
$12,315
$0
$1,352,564
$0
$15,067,085
$0
$0
$71,817
$20,810
$22,179
$29,375
$0
$40,044
$63,636
$196,154
$0
Vendor Name

Schaff & Young, PC
The Graham Company
WageWorks, Inc.
WageWorks, Inc.
Fire Department
Macrologic Inc
WithumSmith+Brown
Healthmark, Inc.
Utilimarc
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
Page 7 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
7/1/2010
10/1/2010
7/1/2010
7/1/2011
8/1/2010
7/1/2010
7/1/2010
9/1/2010
9/19/2011
9/1/2010
9/1/2011
6/30/2012
9/30/2011
6/30/2012
6/30/2012
7/31/2011
6/30/2012
6/30/2012
8/31/2011
6/30/2012
8/31/2011
12/31/2011
274
0
274
274
0
274
274
0
274
0
92
$1,000,000
$0
$1,000,000
$65,700
$60,000
$1,000,000
$1,000,000
$210,125
$4,751
$75,000
$25,000
$50,101
$0
$120,673
$0
$40,000
$102
$119,854
$210,125
$0
$84,152
$14,305

7/1/2011
7/1/2011
7/1/2011
4/1/2011
4/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2010
11/30/2011
6/30/2012
6/30/2012
3/31/2012
3/31/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2011
61
274
274
183
183
274
274
274
0
$2,520,000
$0
$0
$86,220
$12,400
$0
$0
$0
$14,340
$758,821
$0
$0
$86,220
$0
$0
$0
$0
$14,340

8/10/2011
8/12/2011
8/12/2011
6/30/2012
6/30/2012
6/30/2012
274
274
274
$15,000
$25,000
$10,000
$0
$0
$8,697

6/1/2011
7/1/2011
1/1/2011
7/1/2011
5/31/2012
6/30/2012
12/31/2011
6/30/2012
244
274
92
274
$97,000
$5,000
$62,400
$175,000
$72,750
$0
$41,600
$19,327

9/1/2010
9/1/2011
9/1/2010
9/1/2011
8/31/2011
8/31/2012
8/31/2011
8/31/2012
0
336
0
336
$215,000
$215,000
$120,000
$120,000
$173,876
$0
$120,000
$0
7/1/2011
7/1/2011
7/1/2011
8/1/2010
11/1/2010
7/1/2011
3/1/2011
10/1/2010
11/1/2010
10/1/2010
7/1/2011
11/1/2010
6/30/2012
6/30/2012
9/30/2011
7/31/2011
10/31/2011
6/30/2012
2/28/2012
9/30/2011
10/31/2011
9/30/2011
6/30/2012
10/31/2011
274
274
0
0
31
274
151
0
31
0
274
31
$330,000
$612,300
$0
$184,500
$72,675
$245,000
$55,000
$178,500
$259,000
$100,750
$886,630
$5,000,000
$0
$0
$0
$165,657
$55,219
$0
$23,000
$173,979
$161,665
$78,486
$0
$300,000

Vendor Name

County of Delaware
Family Services
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
Page 8 of 30
Subject Matter

Start Date
9/1/2010
9/1/2010
7/1/2011
10/1/2010
7/1/2011
10/1/2010
9/1/2010
11/1/2010
6/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2010
11/1/2010
12/1/2010
8/1/2011
8/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/1/2010
10/1/2010
5/1/2011
7/1/2011
9/1/2010
3/1/2011
7/1/2011
3/1/2011
10/1/2010
4/1/2011
8/1/2011
8/1/2010
2/1/2011
7/1/2011
7/1/2011
10/1/2010
9/1/2011
9/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2011
7/1/2011
End Date
8/31/2011
8/31/2011
6/30/2012
9/30/2011
6/30/2012
9/30/2011
8/30/2011
10/31/2011
5/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2011
10/31/2011
11/30/2011
7/31/2012
7/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2011
9/30/2011
4/30/2012
6/30/2012
8/31/2011
2/29/2012
6/30/2012
2/29/2012
9/30/2011
3/31/2012
7/31/2012
7/31/2011
1/31/2012
6/30/2012
6/30/2012
9/30/2011
8/31/2012
8/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2011
6/30/2012
Days
Rem'g
0
0
274
0
274
0
0
31
244
274
274
274
274
274
0
31
61
305
0
274
274
274
274
31
0
213
274
0
152
274
152
0
183
305
0
123
274
274
0
336
0
274
274
274
274
274
92
274
Contract
Amount
$171,000
$175,000
$834,000
$165,000
$757,500
$58,333
$130,000
$7,000
$1,230,000
$398,000
$160,000
$110,000
$15,000
$1,096,628
$0
$238,450
$25,000
$235,000
$285,000
$283,000
$114,000
$15,000
$165,000
$135,000
$210,000
$85,000
$1,221,520
$68,500
$25,000
$25,000
$71,000
$284,000
$100,000
$310,000
$335,000
$10,000
$3,143,000
$2,940,000
$100,000
$228,000
$228,000
$0
$0
$0
$9,000,000
$15,000,000
$0
$422,000
Payments
through 9/30/11
$140,893
$143,943
$0
$100,225
$0
$53,681
$122,824
$4,655
$87,236
$0
$0
$0
$0
$239,598
$0
$162,423
$10,001
$0
$285,000
$0
$0
$0
$0
$107,135
$19,318
$0
$0
$62,591
$3,434
$0
$46,429
$283,149
$4,184
$0
$335,000
$1,280
$250,000
$0
$75,049
$0
$228,000
$239,673
$129,229
$55,327
$0
$0
$7,766
$71,455
Vendor Name

Philadelphia VIP
Philadelphia VIP
Robert Ludwig, Inc.
Tiger Productions
Aon Consulting
Aon Consulting
Caremark, LLC
Wage Works, Inc.
120 Rider Avenue Operating Company, LP
3938 Glen Drive d/b/a Pediatric Specialty Care at Doylestown
425 Cedarcrest Road Operating Company, LP
90 Cafferty Road Operating Company, LP
ABS LINCS VA, Inc. D/B/A First Home Care
Page 9 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11

9/1/2010
7/1/2011
7/1/2011
9/30/2010
2/1/2011
8/1/2010
8/1/2011
7/1/2011
7/1/2011
4/1/2011
7/1/2011
4/1/2011
7/1/2011
10/1/2010
7/1/2011
7/1/2011
10/1/2010
9/1/2010
7/1/2011
1/10/2010
10/1/2010
8/1/2010
11/1/2010
8/1/2010
7/1/2011
10/1/2010
8/31/2011
6/30/2012
12/31/2011
8/31/2011
1/31/2012
7/31/2011
10/31/2011
6/30/2012
6/30/2012
3/31/2012
6/30/2012
3/31/2012
6/30/2012
9/30/2011
6/30/2012
6/30/2012
9/30/2011
8/31/2011
6/30/2012
9/30/2011
9/30/2011
7/31/2011
10/31/2011
7/31/2011
6/30/2012
9/30/2011
0
274
92
0
123
0
31
274
274
183
274
183
274
0
274
274
0
0
274
0
0
0
31
0
274
0
$50,250
$80,000
$0
$600,000
$0
$250,000
$0
$15,000
$0
$0
$0
$0
$15,000,000
$1,770,000
$369,553
$15,000
$58,333
$128,000
$70,000
$28,698
$259,750
$152,475
$48,000
$183,000
$1,525,000
$154,000
$29,037
$0
$0
$600,000
$0
$113,344
$0
$0
$24,724
$0
$0
$0
$0
$1,468,966
$0
$1,900
$46,007
$112,269
$0
$2,698
$255,045
$152,475
$38,928
$137,789
$0
$150,731

7/9/2011
7/9/2010
1/1/2011
5/15/2011
7/1/2011
2/1/2011
1/1/2011
1/1/2011
1/1/2011
7/1/2011
7/8/2012
7/8/2011
12/31/2011
5/14/2012
6/30/2012
1/31/2012
12/31/2011
12/31/2011
12/31/2011
6/30/2012
282
0
92
227
274
123
92
92
92
274
$250,000
$245,000
$20,300,000
$136,220
$19,500
$250,000
$3,738,408
$392,500
$30,000
$29,500
$0
$224,583
$0
$18,146
$100
$58,698
$2,695,411
$206,751
$27,142
$7,375
Child Welfare and Juvenile Justice-related Servic

2/1/2011
2/1/2011
2/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
11/1/2010
7/1/2011
7/1/2011
1/31/2012
1/31/2012
1/31/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2011
6/30/2012
6/30/2012
123
123
123
123
274
274
274
31
274
274
$44,183
$176,733
$176,733
$397,649
$1,958,987
$4,769,180
$3,189,058
$224,161
$972,266
$1,886,259
$20,942
$44,062
$22,031
$102,287
$780,535
$1,014,214
$744,096
$0
$195,234
$269,688
Vendor Name
Bair Foundation
Best Nest Inc
Bethanna
Curtis Engram
Elwyn
Friendship House
Gannondale Inc
Glen Mills Schools
Hope For Kids, Inc.
Ken-Crest Services
Page 10 of 30
Subject Matter

Start Date
2/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
End Date
8/12/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
0
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
Contract
Amount
$10,376
$3,902,269
$4,692
$57,093
$2,119,573
$6,305,995
$1,081,698
$2,956,025
$32,550
$2,258,701
$555,200
$5,051,633
$2,635,985
$8,400,546
$8,250
$2,465,317
$1,195,355
$387,300
$1,390,973
$50,000
$7,082,835
$333,500
$371,536
$2,007,310
$1,349,000
$17,000
$2,315,718
$2,447,438
$1,080,950
$13,013,781
$200,000
$12,103,884
$45,000
$74,263
$82,500
$148,759
$88,137
$852,350
$1,370,000
$462,240
$2,386,003
$1,022,250
$5,311,589
$263,756
$81,030
$492,525
$150,000
$417,049
Payments
through 9/30/11
$0
$446,965
$0
$12,777
$1,922,898
$2,013,036
$237,730
$107,998
$0
$498,694
$0
$1,207,639
$1,267,382
$2,290,729
$201
$737,207
$205,260
$42,125
$276,716
$7,380
$1,655,239
$54,910
$9,863
$358,581
$264,663
$0
$527,555
$365,854
$227,180
$1,861,995
$0
$1,742,461
$177
$0
$0
$8,738
$0
$0
$163,866
$0
$474,387
$119,300
$1,186,446
$44,802
$6,882
$17,050
$24,322
$40,920
Vendor Name
Lutheran Children Family Services of Eastern PA

Melmark, Inc.
NHS Youth Services
Path WaysPA, Inc.
PMHCC, INC
Summit Academy, The
Today Inc
Wordsworth Academy
Youth Services Inc
Endeavor Investigation Company
Law Department
Page 11 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11

7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2009
7/1/2011
1/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
274
274
274
274
274
274
274
274
274
274
274
274
274
92
274
274
274
274
274
92
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
274
$4,549,499
$100,430
$1,463,198
$5,620,069
$1,095
$1,215,000
$2,052,901
$625,975
$7,106,039
$1,565,210
$2,578,833
$3,597
$2,272,682
$180,135
$89,643
$93,096
$300,000
$648,949
$3,216,690
$128,520
$28,800,000
$80,041
$1,115,576
$8,322,639
$7,509,812
$1,990,597
$1,098
$675
$558,645
$2,904,873
$5,658,994
$8,960,911
$1,414,086
$1,143,773
$2,208,754
$5,051,597
$3,646,601
$2,415,837
$2,700,618
$721,732
$17,059
$217,743
$1,320,788
$186
$157,829
$447,154
$0
$1,326,206
$447,200
$465,143
$276
$484,511
$25,233
$9,405
$9,157
$0
$610,366
$763,635
$0
$11,896,198
$7,894
$195,956
$1,246,938
$2,020,143
$114,434
$0
$0
$90,850
$472,328
$1,597,548
$2,250,511
$369,497
$172,712
$675,502
$880,082
$781,268
$516,405
$822,743

7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
274
274
274
$10,000
$10,000
$60,000
$0
$0
$17,389

Legal Services
Legal Services
2/1/2011
10/1/2010
2/11/2011
6/2/2011
1/31/2012
9/30/2011
12/31/2014
6/1/2012
123
0
1188
245
$50,000
$75,000
$12,180
$19,200
$5,379
$0
$0
$2,763
Vendor Name
Archer & Greiner

Archer & Greiner
Archer & Greiner
Archer & Greiner
Ballard Spahr LLP
Ballard Spahr LLP
C. Lane Consulting
Center City Legal Reproductions, Inc.
Dilworth Paxson LLP
Duane Morris LLP
Gould & Lamb LLC
High Swartz, LLP
Lynn Sander, MD
McElhatton Foley PC
Ronald G. Henry
Page 12 of 30
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Start Date
End Date
2/1/2011
2/17/2011
12/5/2010
11/1/2010
5/4/2011
11/1/2010
4/4/2011
5/29/2011
11/15/2010
9/20/2011
1/12/2011
7/1/2011
2/1/2011
2/1/2011
11/1/2010
7/6/2011
7/6/2010
8/1/2010
4/1/2011
7/1/2011
2/16/2011
10/2/2010
6/15/2011
2/28/2011
11/2/2010
10/15/2010
9/1/2011
9/1/2010
3/9/2011
3/1/2011
1/1/2011
1/1/2011
10/6/2010
9/1/2010
9/1/2011
10/1/2010
9/14/2011
9/14/2010
2/15/2011
8/1/2011
8/18/2011
8/18/2010
7/29/2010
10/15/2010
8/6/2011
8/6/2010
10/15/2010
10/8/2010
1/31/2012
2/16/2012
12/4/2011
10/31/2011
5/3/2012
10/31/2011
4/3/2012
5/28/2012
11/14/2011
9/19/2012
1/11/2012
6/30/2012
1/31/2012
1/31/2012
10/31/2011
7/5/2012
7/5/2011
7/31/2011
12/31/2011
6/30/2012
2/15/2012
10/1/2011
6/14/2012
2/27/2012
11/1/2011
10/14/2011
8/31/2012
8/31/2011
3/8/2012
2/29/2012
12/31/2011
12/31/2011
10/5/2011
8/31/2011
2/5/2012
9/30/2011
9/13/2012
9/13/2011
2/14/2012
6/30/2012
8/17/2012
8/17/2011
7/28/2011
10/14/2011
8/5/2012
8/5/2011
10/14/2011
10/7/2011
Days
Rem'g
123
139
65
31
216
31
186
241
45
355
103
274
123
123
31
279
0
0
92
274
138
1
258
150
32
14
336
0
160
152
92
92
5
0
128
0
349
0
137
274
322
0
0
14
310
0
14
7
Contract
Amount
$0
$400,000
$387,500
$150,000
$25,000
$500,000
$0
$56,850
$70,000
$200,000
$0
$800,000
$100,000
$225,000
$0
$0
$50,000
$0
$1,000,000
$24,000
$200,000
$100,000
$0
$100,000
$150,000
$0
$25,000
$25,000
$0
$0
$2,000,000
$50,000
$0
$100,000
$0
$500,000
$40,000
$50,000
$100,000
$29,975
$0
$0
$0
$75,000
$25,000
$25,000
$25,000
$120,000
Payments
through 9/30/11
$0
$393,562
$290,625
$13,558
$1,430
$85,899
$0
$8,550
$49,816
$0
$13,507
$0
$62,969
$6,511
$0
$0
$27,691
$189,362
$399,548
$5,000
$115,220
$2,367
$0
$5,295
$91,431
$0
$0
$10,729
$7,395
$0
$0
$29,350
$6,649
$4,349
$0
$406,326
$0
$18,153
$0
$0
$0
$30,969
$0
$20,621
$0
$22,381
$0
$12,795
Vendor Name

TALX UC eXpress
160over90
Leadership Institute, Inc.
VKG Associates
EnerNOC, Inc
Hara Software, Inc.
ICF Resources, LLC
Karen Lee
Mattera Photography
Neiman Group
NORESCO
Pennsylvania SPCA
PetData, Inc.
Philly Samples, LLC
PPL EnergyPlus, LLC
Soapbox Collective
THE ROZ GROUP, INC.
Page 13 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
6/1/2011
10/6/2010
10/6/2010
10/1/2010
9/23/2011
9/23/2010
7/2/2011
7/2/2010
5/31/2012
10/5/2011
10/5/2011
9/30/2011
9/22/2012
9/22/2011
7/1/2012
7/1/2011
244
5
5
0
358
0
275
0
$50,000
$0
$0
$75,875
$0
$0
$0
$60,000
$4,007
$0
$0
$66,392
$0
$0
$2,818
$38,433

7/1/2011
1/1/2011
4/4/2011
6/15/2011
5/1/2011
1/1/2011
1/1/2011
7/1/2011
1/1/2011
6/30/2012
12/31/2011
4/3/2012
5/14/2012
4/30/2012
12/31/2011
12/31/2011
6/30/2012
12/31/2011
274
92
186
227
213
92
92
274
92
$0
$83,500
$72,900
$130,000
$0
$83,500
$83,500
$15,000
$83,500
$0
$0
$32,400
$68,700
$0
$33,718
$44,101
$0
$64,518

Legal Services
12/15/2010
10/7/2010
3/1/2011
4/15/2011
5/15/2011
7/1/2011
8/4/2011
9/20/2010
7/1/2011
4/1/2011
9/13/2011
8/8/2010
6/1/2011
10/15/2010
2/15/2011
7/1/2011
7/1/2011
9/1/2010
9/1/2010
8/6/2010
7/8/2011
7/1/2011
9/22/2011
11/15/2010
7/1/2011
10/1/2010
4/30/2011
8/24/2011
6/13/2011
12/14/2011
10/6/2011
2/28/2012
4/14/2012
5/14/2012
6/30/2012
6/30/2012
9/19/2011
9/30/2011
3/31/2012
6/30/2012
8/7/2011
5/31/2012
10/14/2011
12/31/2011
12/31/2011
6/30/2012
8/31/2011
8/31/2011
8/5/2011
6/30/2012
9/30/2011
6/30/2012
11/14/2011
6/30/2012
9/30/2011
4/29/2012
6/30/2012
6/12/2012
75
6
151
197
227
274
274
0
0
183
274
0
244
14
92
92
274
0
0
0
274
0
274
45
274
0
212
274
256
$0
$0
$21,752
$170,000
$0
$190,442
$30,000
$59,992
$5,894
$500,000
$570
$25,000
$20,000
$1,100,000
$0
$1,896,500
$90,000
$0
$467,973
$806,500
$640
$0
$10,000
$50,000,000
$20,000
$0
$0
$15,000
$15,000
$0
$3,456
$0
$13,000
$93,000
$29,778
$0
$34,896
$0
$20,037
$0
$43,595
$20,000
$512,153
$0
$632,167
$9,443
$0
$363,475
$551,500
$640
$0
$0
$25,021,726
$0
$0
$0
$625
$4,640
Vendor Name
Total Training Network

Center For Literacy
FINANTA
Philadelphia Revitalization & Education Program
Urban Youth Racing School, Inc.
AMY S GREENE ENVIRONMENTAL CONSULTANTS, INC
Botci Solutions
CHRS, INC.
Clear Sound, Inc.
CPR/AED Public Awareness and Training Network, Inc
HUNT ENGINEERING CO
Light Action, Inc.
SCOTLANDYARD SECURITY SVC
Stantec
Ange Puig, Phd
Aspite Auto Auction
Century Motors, Inc
Dale A. Schilling, V.M.D., LTD
Drugscan, Inc.
Page 14 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11

6/13/2011
7/1/2011
7/1/2011
6/12/2012
6/30/2012
6/30/2012
256
274
274
$18,615
$469,222
$50,000
$0
$0
$0

Community Services
Community Services
Community Services
Community Services
Community Services
5/15/2011
9/13/2010
7/1/2011
7/1/2011
3/31/2011
1/1/2011
6/1/2011
12/1/2010
7/1/2011
11/15/2011
7/31/2011
6/30/2012
6/30/2012
3/30/2012
12/31/2011
12/31/2011
11/30/2011
6/30/2012
46
0
274
274
182
92
92
61
274
$50,000
$399,590
$0
$0
$0
$180,000
$150,000
$0
$10,000
$27,500
$202,451
$0
$0
$0
$22,880
$86,250
$0
$0

6/1/2011
7/1/2011
7/1/2011
6/1/2011
9/1/2011
1/1/2011
2/1/2011
6/1/2011
11/15/2010
8/1/2011
4/1/2011
10/1/2010
5/1/2011
1/19/2011
6/1/2011
2/1/2011
6/1/2011
6/1/2011
7/5/2011
1/1/2011
1/14/2011
5/31/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
12/31/2011
1/31/2012
5/31/2012
11/14/2011
6/30/2012
3/31/2012
9/30/2011
4/30/2012
1/18/2012
5/31/2012
1/31/2012
5/31/2012
5/31/2012
6/30/2012
12/31/2011
1/13/2012
244
274
274
244
274
92
123
244
45
274
183
0
213
110
244
123
244
244
274
92
105
$250,000
$1,095
$4,776
$59,390
$10,000
$86,239
$280,000
$54,475
$97,963
$15,000
$125,000
$210,000
$58,473
$165,711
$50,000
$0
$81,420
$45,572
$3,500
$22,000
$25,000
$141,155
$0
$0
$69,545
$0
$30,791
$0
$52,515
$43,104
$0
$0
$110,130
$52,391
$95,785
$40,118
$41,999
$78,939
$60,573
$3,500
$22,000
$6,250

7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
4/7/2011
7/1/2011
4/7/2011
7/1/2011
3/1/2011
4/7/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2012
6/30/2012
3/31/2012
6/30/2012
2/29/2012
3/31/2012
6/30/2012
274
274
274
274
274
183
274
183
274
152
183
274
$4,000
$11,000
$2,000
$4,000
$2,000
$0
$3,000
$0
$2,000
$48,000
$0
$710,000
$2,185
$4,760
$0
$666
$0
$0
$658
$0
$0
$5,480
$0
$89,535
Vendor Name

Hyaline Creative
James J Hall Horseshoeing
K & A Auto Salvage
Omega Laboratories
Shaw Towing, Inc
Temple University
Aetna
Aetna
Asim Abdur-Rashid
BI INCORPORATED.
Corizon Health Inc
Denise Dinkins
Eric Schweizer
Gearing Up
James Smith
Jerome Smith
JEVS Human Services
Joanne M. Taylor
Mothers In Charge
Page 15 of 30
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
Start Date
End Date

7/1/2011
12/26/2010
2/25/2011
4/7/2011
4/7/2011
4/7/2011
7/1/2011
3/1/2011
1/4/2011
6/20/2011
7/1/2011
7/1/2011
4/7/2011
4/7/2011
4/7/2011
4/8/2011
4/7/2011
9/1/2010
8/4/2010
7/1/2011
7/1/2011
6/30/2012
12/25/2011
2/24/2012
3/31/2012
3/31/2012
3/31/2012
6/30/2012
2/29/2012
1/3/2012
6/19/2012
6/30/2012
6/30/2012
3/31/2012
3/31/2012
3/31/2012
3/31/2012
3/31/2012
8/31/2011
8/3/2011
6/30/2012
6/30/2012
274
86
147
183
183
183
274
152
95
263
274
274
183
183
183
183
183
0
0
274
274
$6,000
$164,825
$30,000
$0
$0
$0
$11,000
$150,000
$102,000
$5,026,660
$11,000
$42,700
$0
$0
$0
$0
$0
$354,766
$36,617
$58,000
$104,400
$0
$89,125
$3,720
$0
$0
$0
$673
$54,221
$0
$0
$1,328
$0
$0
$0
$0
$0
$0
$67,233
$94,470
$0
$26,100

9/1/2010
9/1/2011
5/1/2011
7/1/2011
5/1/2011
7/1/2011
7/1/2011
1/1/2011
9/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/12/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
3/1/2011
5/1/2011
7/1/2011
6/1/2011
8/1/2010
9/1/2011
9/1/2010
9/15/2010
8/31/2011
2/29/2012
4/30/2012
6/30/2012
4/30/2012
6/30/2012
6/30/2012
12/31/2011
8/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
2/29/2012
4/30/2012
6/30/2012
5/31/2012
7/31/2011
8/31/2012
8/31/2011
9/14/2011
0
152
213
274
213
274
274
92
0
274
274
274
274
274
274
274
274
274
152
213
274
244
0
336
0
0
$0
$0
$12,700,000
$10,003
$15,000
$40,500
$3,200
$9,052,000
$41,167,783
$5,002
$5,002
$4,716
$75,000
$4,168
$5,002
$1,066,236
$10,003
$30,000
$0
$1,439,396
$1,750,000
$3,050,000
$70,000
$11,226,744
$11,055,254
$150,000
$0
$271,088
$730,344
$1,594
$0
$0
$0
$3,823,168
$5,893,550
$834
$250
$0
$14,400
$0
$651
$137,075
$1,834
$0
$0
$396,936
$333,975
$519,996
$0
$0
$4,814,782
$26,120
Vendor Name
Omega Laboratories
Phyllis Taylor
PMHCC, INC
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
3M COMPANY
A B B INC
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
C A INC
CELLCO PARTNERSHIP
DATAWORKS PLUS LLC
ELECTEC INC
ELECTEC INC
F A A C INC
GEN PROBE INC
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
IDENTIX INC
Page 16 of 30
Subject Matter

Services
Equipment
Services
Equipment
Services
Equipment
Services
Services
Services
Services
Services
Equipment
Services
Services
Services
Services
Equipment
Equipment
Services
Services
Services
Services
Equipment
Services
Services
Equipment
Services
Equipment
Services
Equipment
Equipment
Services
Supplies
Services
Equipment
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
7/1/2011
7/1/2011
11/1/2010
7/1/2011
2/1/2011
1/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
4/1/2011
6/30/2012
6/30/2012
10/31/2011
6/30/2012
1/31/2012
12/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2012
274
274
31
274
123
92
274
274
274
274
274
183
$25,000
$100,000
$158,960
$7,034
$223,000
$0
$10,003
$5,002
$5,002
$18,000
$10,003
$10,028,653
$0
$0
$118,024
$1,094
$17,935
$23,944
$1,876
$834
$834
$3,000
$1,667
$2,396,920
7/1/2009
1/1/2009
4/1/2011
2/1/2010
2/1/2011
4/6/2011
2/1/2009
10/1/2008
8/1/2010
1/1/2010
7/1/2011
4/1/2009
6/1/2010
11/1/2010
8/1/2010
8/1/2005
4/1/2009
11/1/2008
10/1/2008
2/1/2009
9/1/2007
9/1/2011
6/20/2008
4/1/2011
10/1/2007
7/1/2008
11/10/2009
7/1/2010
5/1/2011
4/1/2008
4/1/2011
7/1/2010
5/1/2011
1/1/2008
6/1/2011
6/30/2012
12/31/2011
3/31/2012
1/31/2012
1/31/2012
3/31/2012
1/31/2012
9/30/2012
6/30/2012
12/31/2011
6/30/2012
3/31/2012
5/31/2012
10/31/2011
7/31/2012
10/31/2011
3/31/2012
10/31/2012
6/30/2012
1/31/2012
8/31/2011
8/31/2012
6/19/2012
3/31/2012
9/30/2011
6/30/2012
10/31/2012
6/30/2012
4/30/2012
3/31/2012
3/31/2012
6/30/2012
4/30/2012
12/31/2011
5/31/2012
274
92
183
123
123
183
123
366
274
92
274
183
244
31
305
31
183
397
274
123
0
336
263
183
0
274
397
274
213
183
183
274
213
92
244
$210,001
$853,544
$219,711
$300,000
$243,605
$30,001
$800,000
$174,280
$30,001
$356,616
$175,346
$150,000
$152,105
$159,183
$114,672
$6,955,000
$572,800
$180,000
$675,864
$120,001
$660,001
$330,001
$147,530
$45,603
$2,100,000
$550,000
$961,800
$2,200,618
$117,508
$1,356,307
$67,000
$162,848
$89,075
$247,333
$200,076
$59,006
$437,215
$117,462
$98,681
$66,293
$29,855
$556,379
$102,843
$11,398
$252,346
$0
$13,036
$102,549
$59,183
$43,828
$4,392,770
$383,349
$32,256
$432,192
$44,679
$609,570
$0
$65,340
$30,308
$1,531,491
$469,510
$521,800
$1,368,784
$6,278
$916,036
$8,511
$77,310
$6,660
$155,743
$16,068
Vendor Name
INFAX INC
INTERNATIONAL BUSINESS MACHINES CORP
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
MOTOROLA INC
municibid.com, LLC
NEOGEN CORP
NORTHROP GRUMMAN INFORMATION TECHNOLOGY
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
PORTER LEE CORP
S P S S INC
SANBORN MAP CO
SEAHORSE POWER CO
SHINGLE & GIBB CO
SIMPLEXGRINNELL LP
SIRSI CORP
SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY
YSI
Camins Associates
International Assoc. of Assessing Officers
AIDS Law Project
AIDS Law Project
AIDS Law Project
Page 17 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
Services
Services
Services
Services
Equipment
Equipment
Equipment
Equipment
Equipment
Services
Equipment
Services
Supplies
Equipment
Equipment
Services
Equipment
Services
Equipment
Equipment
Services
Services
Equipment
Equipment
Services
Services
Services
Equipment
Services
Equipment
Equipment
Supplies
Supplies
Services
Services
Equipment
Services
Equipment
Services
3/1/2009
10/1/2007
9/1/2008
12/1/2007
1/1/2008
10/1/2009
9/1/2009
6/1/2010
7/1/2010
7/1/2010
4/1/2011
5/1/2011
4/1/2007
9/1/2011
2/1/2010
3/1/2005
8/1/2009
4/1/2011
7/1/2009
4/1/2011
7/1/2009
11/1/2005
4/1/2009
10/1/2010
4/22/2009
7/1/2007
8/1/2010
12/1/2010
7/1/2009
7/1/2090
4/1/2010
6/1/2010
12/1/2008
1/1/2009
7/1/2010
7/1/2010
3/28/2011
10/1/2009
9/1/2010
7/1/2010
2/28/2012
12/31/2011
8/31/2012
11/30/2011
12/31/2011
9/30/2012
8/31/2012
5/31/2012
6/30/2012
6/30/2012
3/31/2012
4/30/2012
3/31/2012
8/31/2012
6/30/2012
12/31/2012
7/31/2012
3/31/2012
6/30/2012
3/31/2012
6/30/2012
12/31/2011
7/12/2011
9/30/2011
3/31/2012
9/30/2011
7/31/2012
11/30/2011
6/30/2012
6/30/2012
3/31/2012
5/31/2012
9/30/2012
12/31/2012
6/30/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
151
92
336
61
92
366
336
244
274
274
183
213
183
336
274
458
305
183
274
183
274
92
0
0
183
0
305
61
274
274
183
244
366
458
274
274
123
274
274
274
$400,520
$3,100,148
$358,164
$500,960
$125,000
$168,099
$328,292
$119,475
$60,000
$8,137,648
$0
$42,080
$1,600,000
$30,001
$77,859
$1,550,000
$110,636
$800,500
$2,500,002
$43,258
$350,708
$999,245
$163,614
$30,001
$4,275,977
$178,980
$416,161
$234,942
$435,681
$69,250,677
$30,001
$60,000
$50,000
$70,001
$30,001
$238,450
$50,000
$200,350
$200,000
$30,000
$154,421
$2,954,524
$187,075
$315,499
$74,721
$65,059
$116,904
$66,713
$24,317
$3,977,393
$0
$0
$1,265,867
$0
$35,401
$807,644
$58,236
$421,746
$1,906,838
$43,259
$161,255
$396,604
$98,155
$0
$4,122,592
$146,980
$113,864
$74,044
$426,344
$2,565,765
$12,574
$25,364
$22,604
$34,335
$20,116
$21,925
$1,903
$111,208
$59,616
$12,463

7/1/2011
7/1/2011
2/28/2011
6/30/2012
6/30/2012
2/27/2012
274
274
150
$40,000
$20,000
$90,000
$0
$0
$0
7/1/2011
7/1/2011
3/1/2011
6/30/2012
6/30/2012
2/29/2012
274
274
152
$57,868
$78,498
$338,059
$0
$0
$203,138
Legal Services
Legal Services
Legal Services
Vendor Name
AIDS Law Project

Calcutta House
Caremark, LLC
Clean Air Council
Drexel University
Drexel University
Drexel University
eClinicalWorks LLC
Ellison Group, The
Page 18 of 30
Subject Matter
Legal Services
Start Date
5/1/2011
7/1/2011
3/1/2011
9/30/2010
3/19/2011
7/1/2011
7/1/2011
7/1/2011
3/19/2011
12/1/2010
7/1/2011
3/19/2011
7/1/2011
3/1/2011
4/1/2011
3/1/2011
1/1/2011
1/1/2011
5/1/2011
3/19/2011
3/1/2011
3/1/2011
3/19/2011
4/1/2011
6/1/2011
3/19/2011
3/19/2011
3/19/2011
4/18/2011
7/1/2011
3/28/2011
7/1/2011
7/1/2011
12/1/2010
3/19/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/31/2010
10/1/2010
3/1/2011
10/1/2010
1/1/2011
3/19/2011
End Date
9/29/2011
6/30/2012
2/29/2012
9/29/2011
3/18/2012
6/30/2012
6/30/2012
6/30/2012
3/18/2012
11/30/2011
6/30/2012
3/18/2012
6/30/2012
2/29/2012
3/31/2012
2/29/2012
12/31/2011
12/31/2011
9/29/2011
3/18/2012
2/29/2012
2/29/2012
3/18/2012
7/31/2011
5/31/2012
3/18/2012
3/18/2012
3/18/2012
3/18/2012
6/30/2012
3/27/2015
6/30/2012
6/30/2012
11/30/2011
3/18/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/30/2011
9/30/2011
2/28/2012
9/30/2011
12/31/2011
3/18/2012
Days
Rem'g
0
274
152
0
170
274
274
274
170
61
274
170
274
152
183
152
92
92
0
170
152
152
170
0
244
170
170
170
170
274
1274
274
274
61
170
274
274
274
274
274
274
274
0
0
151
0
92
170
Contract
Amount
$20,000
$30,000
$236,497
$56,000
$500,851
$680,000
$363,216
$3,000
$332,566
$53,848
$20,000
$19,500
$300,000
$1,121,840
$105,000
$584,952
$100,000
$217,699
$27,083
$50,000
$60,000
$750,015
$90,000
$215,498
$10,275
$64,000
$13,779
$20,654
$150,302
$66,420
$8,131,873
$10,000
$37,483,320
$351,814
$19,682
$24,000
$59,050
$110,000
$83,380
$180,183
$424,589
$7,581,405
$200,391
$17,000
$132,998
$407,380
$254,985
$151,622
Payments
through 9/30/11
$20,000
$0
$91,814
$26,366
$7,040
$246,273
$0
$0
$90,253
$37,296
$10,682
$7,617
$0
$407,779
$0
$118,288
$0
$100,162
$0
$9,851
$0
$160,834
$8,131
$0
$0
$31,283
$0
$5,087
$39,409
$0
$270,952
$3,870
$6,668,234
$132,559
$2,167
$24,000
$2,011
$0
$0
$35,985
$0
$1,226,114
$202,974
$10,772
$0
$266,862
$12,013
$36,316
Vendor Name

Kennedy University Hospital Inc
Kensington Hospital
Keystone Hospice
Lucy B. Rorke-Adams, MD
Mazzoni Center
Mazzoni Center
Neiman Group
Neiman Group
Presbyterian Medical Center of the University of Pennsylvania Health Systems
Presbyterian Medical Center of the University of Pennsylvania Health Systems
Page 19 of 30
Subject Matter
Start Date
7/1/2011
3/19/2011
3/19/2011
7/1/2011
3/1/2011
3/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
3/19/2011
9/1/2011
9/1/2010
7/1/2011
9/30/2010
7/1/2011
7/1/2011
3/19/2011
3/19/2011
9/1/2010
3/19/2011
7/1/2011
3/1/2011
3/1/2011
9/30/2010
9/30/2010
1/1/2011
5/1/2011
3/1/2011
9/30/2010
1/1/2011
8/15/2011
3/19/2011
3/19/2011
7/1/2011
9/29/2011
7/1/2011
6/1/2011
6/1/2011
7/1/2011
7/1/2011
8/10/2011
3/1/2011
12/1/2010
9/1/2010
9/29/2010
1/1/2011
8/10/2010
End Date
6/30/2012
3/18/2012
3/18/2012
6/30/2012
2/29/2012
2/29/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/18/2012
8/31/2012
8/31/2011
6/30/2012
9/29/2011
6/30/2012
12/31/2011
3/18/2012
3/18/2012
8/31/2011
3/18/2012
6/30/2012
2/29/2012
2/29/2012
9/29/2011
9/29/2011
12/31/2011
9/29/2011
2/29/2012
9/29/2011
12/31/2011
3/18/2012
3/18/2012
3/18/2012
6/30/2012
9/28/2012
6/30/2012
5/31/2012
5/31/2012
6/30/2012
6/30/2012
8/9/2012
2/29/2012
11/30/2011
8/31/2011
9/28/2011
12/31/2011
8/9/2011
Days
Rem'g
274
170
170
274
152
152
274
274
274
274
170
336
0
274
0
274
92
170
170
0
170
274
152
152
0
0
92
0
152
0
92
170
170
170
274
364
274
244
244
274
274
314
152
61
0
0
92
0
Contract
Amount
$183,286
$271,333
$30,000
$25,000
$690,564
$126,295
$300,000
$3,000
$20,000
$64,625
$160,000
$85,542
$95,216
$140,000
$36,000
$116,191
$0
$1,313,026
$1,230,673
$49,730
$90,000
$124,204
$475,946
$1,164,089
$48,848
$56,000
$96,140
$43,334
$297,463
$65,000
$760,000
$62,937
$17,500
$97,678
$130,751
$162,212
$218,297
$233,765
$282,564
$315,484
$623,754
$1,212,381
$4,928,910
$62,188
$347,505
$162,212
$134,856
$1,235,218
Payments
through 9/30/11
$32,052
$27,760
$22,650
$0
$0
$0
$50,562
$0
$0
$7,125
$43,006
$0
$74,454
$0
$12,790
$0
$0
$238,939
$86,913
$27,328
$0
$0
$110,535
$380,892
$31,884
$36,017
$18,948
$9,502
$73,355
$48,096
$278,490
$11,064
$0
$12,030
$0
$0
$37,160
$0
$0
$0
$0
$0
$0
$53,068
$261,683
$53,101
$0
$924,515
Vendor Name
Subject Matter

RTM Designs
Satya B. Verma, OD
Shalom Inc
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
The Food Trust


Page 20 of 30
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
12/1/2010
12/1/2010
12/1/2010
12/1/2010
1/1/2011
9/30/2010
12/1/2010
9/1/2011
7/1/2011
7/1/2011
3/19/2011
7/1/2011
7/1/2011
3/19/2011
7/5/2011
8/15/2011
7/1/2011
9/1/2011
3/1/2011
3/1/2011
3/19/2011
9/30/2010
1/1/2011
6/1/2011
5/1/2011
3/19/2011
3/19/2011
3/19/2011
3/1/2011
9/30/2010
7/1/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
12/31/2011
9/29/2011
11/30/2011
3/31/2012
6/30/2012
6/30/2012
3/18/2012
6/30/2012
6/30/2012
3/18/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
2/29/2012
2/29/2012
3/18/2012
9/29/2011
12/31/2011
3/18/2012
9/29/2011
3/18/2012
3/18/2012
3/18/2012
2/29/2012
9/29/2011
12/31/2011
61
61
61
61
92
0
61
183
274
274
170
274
274
170
274
274
274
274
152
152
170
0
92
170
0
170
170
170
152
0
92
$394,825
$559,484
$773,453
$1,019,980
$705,824
$900,000
$1,772,158
$200,375
$2,500
$10,000
$709,311
$18,000
$6,500
$50,000
$30,000
$29,500
$30,000
$20,000
$99,801
$423,600
$774,379
$60,000
$30,000
$60,350
$27,083
$149,971
$149,979
$1,263,617
$195,000
$57,500
$0
$64,119
$191,923
$343,812
$532,994
$190,631
$105,716
$882,803
$0
$2,500
$0
$0
$0
$0
$3,820
$10,165
$0
$0
$0
$0
$104,079
$0
$46,985
$0
$0
$0
$34,696
$27,670
$475,047
$40,624
$37,339
$0
7/1/2011
7/1/2011
6/30/2012
6/30/2012
274
274
$28,920
$29,056
$0
$0
3/19/2011
3/19/2011
7/1/2011
3/19/2011
3/19/2011
3/1/2011
3/1/2011
3/19/2011
5/1/2011
3/18/2012
3/18/2012
6/30/2012
3/18/2012
3/18/2012
2/29/2012
2/29/2012
3/18/2012
9/29/2011
170
170
274
170
170
152
152
170
0
$46,977
$75,000
$75,000
$171,179
$392,305
$321,597
$329,806
$468,882
$27,083
$12,401
$5,795
$0
$18,670
$153,884
$54,167
$0
$12,519
$0
Vendor Name
Subject Matter
Mazzoni Center, MANNA, PA School for the Deaf, Phila FIGHT, Prevention Point Philadelphia,
Unitary: AIDS Coalition of So. NJ, ActionAIDS Inc., APM, Blacks Edu. Blacks Abt. Sex Hlth.
Issues, Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown Sttlmnt., Hlth.
Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt., PHMC, Urban Sol.
Unitary: Health Federation of Philadelphia., Mazzoni Center, PHMC, Quality Community
Healthcare, Resources for Human Devolopment
Philadelphia FIGHT
Unitary: AIDS Care Group, ActionAids Inc., The Attic Youth Center, Blacks Educating Blacks
About Sexual Health Issues, Congreso De Latinos Unidos, Health Federation of Philadelphia,
Maternity Care Coalition, Mazzoni Center, Philadelphia FIGHT, Public Health Management
Corporation
WHYY Inc.
Birdsall Engineering, Inc.
Page 21 of 30
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
7/1/2011
6/30/2012
274
$2,289,459
$64,910
1/1/2011
12/31/2011
92
$2,746,678
$1,410,304
3/1/2011
2/29/2012
152
$12,524,477
$3,177,493
7/1/2011
6/30/2012
274
$1,104,169
$13,613
9/30/2010
9/29/2011
$848,043
$471,902
5/1/2011
9/29/2011
$185,831
$44,606
7/1/2011
6/30/2012
274
$3,562,423
$0
7/1/2011
6/30/2012
274
$812,377
$0
7/1/2011
3/1/2011
7/1/2011
7/1/2011
7/1/2011
3/1/2011
7/1/2011
9/30/2010
12/1/2010
1/1/2011
4/1/2011
7/1/2011
6/30/2012
2/29/2012
6/30/2012
6/30/2012
6/30/2012
2/29/2012
6/30/2012
9/29/2011
11/30/2011
12/31/2011
3/18/2012
6/30/2012
274
152
274
274
274
152
274
0
61
92
170
274
$4,878,000
$247,259
$99,150
$122,753
$313,432
$443,062
$588,408
$43,200
$127,764
$270,000
$47,245
$75,000
$135,062
$84,004
$4,935
$0
$0
$99,708
$0
$33,236
$76,099
$132,711
$0
$0
1/3/2011
3/1/2010
1/3/2011
7/1/2010
7/1/2011
1/1/2010
3/1/2010
6/1/2011
3/1/2010
7/1/2011
7/31/2013
2/29/2012
7/31/2013
12/31/2011
6/30/2012
12/31/2012
2/28/2012
5/31/2012
2/29/2012
12/31/2011
670
152
670
92
274
458
151
244
152
92
$52,000
$19,000
$45,500
$100,000
$0
$70,000
$213,400
$0
$30,000
$0
$23,500
$18,180
$15,925
$65,756
$4,858
$46,425
$104,380
$0
$20,500
$0
Vendor Name

CKG Architects
CSA Central, Inc.
CSA Central, Inc.
Dome-Tech, Inc.
Ewing Cole, Inc.
HUNT ENGINEERING CO
Jibe Design, LLC
Kelly/Maiello, Inc.
M2 Architecture
Masayuki Nagase
PAID/RDA
PECO
PZS Architects, LLC
Page 22 of 30
Subject Matter

Utility Agreement
Start Date
End Date
10/1/2009
3/1/2011
1/1/2011
12/25/2010
7/1/2011
2/1/2010
8/10/2011
8/10/2011
4/1/2010
5/1/2011
7/1/2011
3/1/2011
11/7/2010
7/18/2011
3/1/2011
2/1/2010
3/1/2010
1/1/2011
6/30/2011
7/21/2011
12/1/2009
5/1/2011
10/15/2010
9/1/2010
12/1/2009
7/1/2011
2/18/2011
11/1/2010
7/1/2011
1/23/2009
2/1/2010
7/1/2010
9/2/2011
10/1/2010
7/1/2011
07/01/11
9/1/2011
4/1/2011
7/1/2011
4/1/2011
7/1/2011
1/1/2011
2/1/2010
2/1/2010
2/1/2010
1/3/2011
2/1/2011
12/1/2010
9/30/2011
2/29/2012
12/31/2011
12/1/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
2/29/2012
4/30/2012
6/30/2012
2/29/2012
11/6/2011
6/30/2012
2/28/2013
1/31/2012
2/29/2012
12/31/2011
6/29/2012
6/30/2012
11/30/2011
12/30/2011
10/14/2011
12/31/2011
11/30/2011
6/30/2012
2/17/2013
9/30/2012
6/30/2012
12/23/2011
1/31/2012
9/1/2011
9/1/2012
9/30/2011
6/30/2012
06/30/12
8/31/2012
3/31/2012
6/30/2012
8/31/2011
6/30/2012
12/31/2011
1/31/2012
1/31/2012
1/31/2012
12/30/2012
8/30/2012
11/30/2011
Days
Rem'g
0
152
92
428
274
123
274
274
152
213
274
152
37
274
517
123
152
92
273
274
61
91
14
92
61
274
506
366
274
84
123
0
337
0
274
274
336
183
274
0
274
92
123
123
123
457
335
61
Contract
Amount
$999,880
$100,000
$0
$54,907
$735,000
$27,880
$18,900
$30,000
$208,535
$0
$250,000
$1,500
$34,330
$28,000
$127,200
$109,413
$26,000
$0
$200,000
$29,785
$815,510
$8,000
$0
$122,000
$200,000
$100,000
$47,522
$0
$7,975
$224,293
$59,700
$100,000
$0
$100,000
$1,855,638
$6,883,693
$0
$0
$250,000
$100,000
$347,172
$0
$40,985
$41,885
$169,568
$37,890
$134,300
$0
Payments
through 9/30/11
$992,810
$46,388
$0
$6,358
$122,500
$18,122
$0
$0
$123,348
$0
$0
$0
$0
$0
$42,750
$85,100
$17,000
$0
$0
$0
$586,356
$0
$0
$0
$88,850
$0
$4,853
$0
$0
$149,477
$29,090
$108,883
$0
$68,016
$618,546
$585,136
$0
$0
$0
$27,426
$169,497
$0
$19,139
$8,035
$83,437
$29,329
$56,015
$0
Vendor Name
Schiller & Hersh

SMP Architects, Ltd
Stark Design, P.C.
T.J. Grace Enterprise
Zars Studio, Ltd.
Records Department
Azavea, Inc
Azavea, Inc
Lili-An Elkins
Revenue Department
AAL Acquest Corp.
LaSalle University
MuniServices LLC
The Tyler Firm, LLC
Sheriff's Office
Payden & Rygel
Weaver Barksdale
Wells Fargo, N.A.
Page 23 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11

11/1/2009
3/1/2010
7/20/2011
7/21/2011
5/1/2011
11/1/2009
6/30/2011
8/9/2011
7/1/2011
12/1/2010
10/31/2011
2/28/2013
6/30/2012
6/30/2012
1/31/2012
10/31/2011
6/29/2012
6/30/2012
6/30/2012
12/31/2012
31
517
274
274
123
31
273
274
274
458
$39,640
$270,600
$7,980
$16,000
$1,592,996
$79,735
$0
$12,800
$13,684,450
$45,000
$30,280
$181,575
$0
$2,400
$0
$50,534
$0
$0
$3,039,399
$2,250

7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/29/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
274
274
274
274
274
274
$30,000
$30,000
$80,000
$199,600
$29,900
$0
$0
$0
$0
$26,324
$0
$0

4/1/2011
4/1/2011
10/21/2010
7/1/2011
3/1/2011
7/1/2011
1/1/2011
3/1/2011
12/15/2010
9/20/2010
1/1/2011
1/1/2011
3/31/2012
3/31/2012
9/30/2011
6/30/2012
2/28/2012
6/30/2012
12/31/2011
2/29/2012
12/14/2011
9/19/2011
12/31/2011
12/31/2011
183
183
0
274
151
274
92
152
75
0
92
92
$250,000
$250,000
$500,000
$49,938
$0
$144,960
$1,000,000
$0
$125,000
$250,000
$2,200,000
$410,000
$17,825
$138,390
$0
$6,292
$0
$0
$468,450
$64,274
$0
$110,586
$0
$97,130
11/23/2010
11/22/2011
53
$200,000
$199,006
2/8/2011
11/01/10
2/24/2011
2/24/2011
04/01/11
01/14/11
11/16/10
02/18/11
7/1/2011
03/23/11
02/24/11
3/2/2011
02/24/11
08/01/10
3/2/2010
2/7/2012
10/31/11
2/23/2012
2/23/2012
03/31/12
01/13/12
11/15/11
02/17/12
6/30/2012
03/22/12
02/23/12
3/1/2012
02/23/12
07/31/11
3/1/2012
$0
$0
$0
$0
$0
$0
$0
$0
$1
$0
$0
$0
$0
$0
$0
$43,186
$50,049
$44,111
$46,676
$31,081
$25,854
$22,472
$26,708
$0
$37,778
$38,580
$32,147
$16,752
$21,896
$35,254
Vendor Name
Yanni Partners
Streets Department
A D MARBLE & CO
Biddle, David
Clean Venture, Inc.
Gannett Fleming Inc
Gannett Fleming Inc
Jacobs Project Management Co.
PB Americas, Inc
RecycleBank, LLC
SwiftReach Networks
URS Corporation
ACHIEVEability
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Page 24 of 30
Subject Matter

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Homlessness-related Services
Start Date
End Date
01/01/11
12/31/11
6/1/2011
2/22/2011
11/1/2010
1/1/2011
11/1/2010
12/1/2010
7/2/2011
7/25/2011
5/23/2011
5/9/2011
5/9/2011
7/1/2011
7/1/2011
2/1/2011
6/1/2011
5/1/2011
6/1/2011
7/1/2011
7/1/2011
12/1/2010
12/1/2010
12/1/2010
10/5/2009
6/30/2010
6/1/2011
5/9/2011
6/1/2011
5/31/2012
2/21/2012
10/31/2011
12/31/2011
10/31/2011
7/1/2011
9/30/2011
7/24/2012
5/22/2012
5/8/2012
5/8/2012
6/30/2012
6/30/2012
1/31/2012
5/31/2012
4/30/2012
5/31/2012
6/30/2012
6/30/2012
11/30/2011
11/30/2012
11/30/2012
10/4/2011
6/29/2012
5/31/2012
5/8/2012
5/31/2012
6/1/2011
5/1/2011
3/1/2011
6/1/2011
12/1/2010
12/15/2010
10/1/2010
7/1/2011
6/1/2011
9/1/2010
10/1/2010
11/1/2010
4/1/2011
7/1/2011
9/1/2011
12/1/2010
9/1/2010
10/1/2010
5/31/2012
4/30/2012
2/29/2012
5/31/2012
11/30/2011
12/14/2011
9/30/2011
6/30/2012
5/31/2012
8/31/2011
9/30/2011
10/31/2011
3/31/2012
6/30/2012
8/31/2012
11/30/2011
8/31/2011
9/30/2011
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
$81,000
$20,250
244
144
31
92
31
0
0
298
235
221
221
274
274
123
244
213
244
274
274
61
427
427
4
273
244
221
244
$0
$100,000
$0
$250,000
$200,000
$0
$0
$1,000,000
$723,750
$723,750
$750,000
$122,750
$800,000
$700,000
$750,000
$50,000
$750,000
$1,400,000
$30,000
$100,000
$70,032
$154,725
$90,719
$1,018,090
$0
$750,000
$0
$0
$31,204
$8,900
$235,485
$192,254
$0
$0
$0
$0
$0
$0
$0
$272,478
$246,352
$0
$6,124
$0
$467
$0
$87,605
$0
$0
$70,921
$320,463
$0
$0
$0
244
213
152
244
61
75
0
274
244
0
0
31
183
274
336
61
0
0
$108,000
$432,000
$749,544
$935,736
$219,600
$888,432
$45,000
$1,232,000
$116,496
$66,672
$86,688
$301,116
$167,088
$1,543,611
$28,416
$14,448
$28,896
$65,016
$0
$111,612
$235,114
$157,125
$65,379
$422,530
$60,819
$407,334
$0
$44,514
$43,040
$175,474
$43,252
$631,550
$0
$9,838
$22,740
$47,943
Vendor Name
Calcutta House
Coelho Consulting
DePaul, USA, Inc.
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene
My Place Germantown
New Road to Success, Inc
Pathways To Housing Pennsylvania
Page 25 of 30
Subject Matter
Start Date
1/1/2011
7/1/2011
7/1/2011
10/1/2010
7/1/2011
5/1/2011
7/1/2011
7/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/1/2011
7/1/2011
8/1/2010
2/1/2011
7/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/1/2010
10/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
2/1/2011
4/1/2011
10/1/2010
7/1/2011
7/1/2011
7/1/2011
10/1/2010
11/1/2010
1/1/2011
End Date
12/31/2011
6/30/2012
6/30/2012
9/30/2011
6/30/2012
4/30/2012
6/30/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/31/2012
6/30/2012
7/31/2011
1/31/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2011
9/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
3/31/2012
9/30/2011
6/30/2012
6/30/2012
6/30/2012
9/30/2011
10/31/2011
8/31/2011
Days
Rem'g
92
274
274
0
274
213
274
274
123
274
274
274
274
274
305
274
0
123
274
123
274
274
274
0
274
274
274
274
274
274
274
274
0
0
274
274
274
274
274
123
183
0
274
274
274
0
31
0
Contract
Amount
$40,416
$217,128
$335,253
$451,401
$51,000
$250,000
$662,710
$300,000
$150,000
$16,000
$247,707
$320,000
$810,000
$495,000
$182,448
$850,000
$185,496
$119,904
$318,900
$274,596
$175,000
$142,800
$80,000
$65,000
$474,509
$9,480
$1,086,460
$450,000
$5,000
$150,886
$415,000
$1,547,994
$241,000
$105,000
$137,000
$80,000
$219,363
$252,000
$413,826
$575,928
$1,842,744
$517,840
$376,653
$613,636
$709,797
$79,721
$86,859
$0
Payments
through 9/30/11
$21,403
$11,203
$0
$129,370
$7,649
$88,681
$42,084
$47,338
$0
$0
$0
$0
$135,000
$96,463
$9,938
$227,117
$131,070
$59,120
$62,425
$108,329
$10,790
$23,653
$13,332
$65,000
$0
$1,680
$171,016
$0
$988
$50,286
$0
$403,270
$121,649
$38,324
$38,096
$6,699
$0
$0
$0
$200,832
$549,429
$446,768
$0
$0
$0
$74,870
$30,042
$120,000
Vendor Name

Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
The Doe Fund, Inc.
The Doe Fund, Inc.
The Doe Fund, Inc.
Unitary: Catholic Social Services., Congreso, Diversified Community Services, Friends
Rehabitation, Intercultural Family Services, PA Community Real Estate Corporation, PHMC, Doe
Fund, Philadelphia Veterans Multi-Service & Education Center, Utility Emergency Services Fund
Corporation
Valley Youth House
Page 26 of 30
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2010
12/1/2010
11/1/2010
10/1/2010
8/1/2010
12/1/2010
12/1/2010
5/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/1/2011
7/1/2011
8/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2010
2/1/2011
7/1/2011
10/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
2/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2011
11/30/2011
10/31/2011
9/30/2011
7/31/2011
11/30/2011
11/30/2011
2/29/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2011
5/31/2012
6/30/2012
6/30/2012
7/31/2011
6/30/2012
6/30/2012
9/30/2011
1/31/2012
6/30/2012
9/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
274
274
274
274
0
61
31
0
0
61
61
152
274
274
274
274
92
244
274
274
0
274
274
0
123
274
0
274
274
274
274
274
123
$200,000
$264,443
$174,000
$381,144
$72,240
$44,160
$135,660
$108,360
$438,120
$270,216
$286,440
$189,360
$0
$0
$201,808
$1,438,000
$1,506,691
$313,416
$191,674
$3,693,136
$335,740
$2,021,032
$1,501,169
$0
$25,000
$317,340
$50,000
$13,000
$60,791
$316,010
$1,932,750
$408,606
$40,971
$66,667
$22,460
$75,400
$19,467
$55,495
$25,250
$101,530
$59,352
$359,996
$156,191
$145,813
$13,560
$0
$0
$33,237
$218,703
$410,077
$62,223
$27,305
$977,869
$292,248
$665,196
$202,647
$246,348
$5,000
$28,872
$248,352
$0
$9,253
$50,858
$370,465
$74,363
$0
7/1/2011
6/30/2012
274
$3,899,905
$1,117,247
10/1/2010
9/30/2011
$9,055,438
$7,036,719
7/1/2011
10/1/2010
7/1/2011
7/1/2011
10/1/2010
2/1/2011
11/1/2010
7/1/2011
6/30/2012
9/30/2011
6/30/2012
6/30/2012
9/30/2011
1/31/2012
10/31/2011
6/30/2012
274
0
274
274
0
123
31
274
$331,000
$99,945
$273,667
$1,711,544
$113,916
$408,286
$79,725
$326,500
$0
$148,973
$35,490
$244,931
$147,757
$192,908
$63,876
$53,024
Vendor Name
Office of Innovation and Technology

408 West, LLC
AskReply, Inc. d/b/a B2Gnow
Azavea, Inc
Azavea, Inc
CDI IT Solutions
CDI IT Solutions
Ciber Corporation
Ciber Corporation
Code for America
Equinoxys Inc
Gartner Inc.
IBM
Inspecttech
Kimmel Group Inc.
Lexis-Nexis
LockWorks LLC
Page 27 of 30
Subject Matter

Start Date
End Date
10/1/2010
5/15/2011
7/1/2011
5/1/2011
6/30/2011
7/1/2011
12/31/2010
6/1/2011
7/1/2011
9/1/2011
9/1/2010
3/25/2011
1/31/2011
7/1/2011
6/13/2011
3/21/2011
10/1/2010
2/15/2011
7/1/2011
7/1/2011
2/12/2011
10/27/2010
6/1/2011
2/4/2011
1/1/2011
12/1/2010
5/6/2011
2/16/2011
1/25/2011
7/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2010
10/1/2010
4/15/2011
1/31/2011
1/1/2011
11/2/2010
8/17/2010
6/15/2011
8/1/2008
1/1/2011
6/5/2011
9/30/2011
5/14/2012
6/30/2012
4/30/2012
6/29/2012
6/30/2012
12/30/2011
5/31/2012
6/30/2012
8/31/2012
8/31/2011
3/24/2012
1/30/2012
6/30/2012
6/12/2012
3/20/2012
9/30/2011
2/14/2012
6/30/2012
6/30/2012
2/11/2012
10/26/2011
5/31/2012
2/3/2012
12/31/2011
11/30/2011
5/5/2012
2/15/2012
1/24/2012
7/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2011
9/30/2011
4/14/2012
1/30/2012
12/31/2011
11/1/2011
8/16/2011
9/14/2011
7/31/2012
12/31/2011
6/4/2012
Days
Rem'g
0
227
274
213
273
274
91
244
274
336
0
176
122
274
256
172
0
137
274
274
134
26
244
126
92
61
218
138
116
0
274
274
274
274
274
274
0
0
197
122
92
32
0
0
305
92
248
Contract
Amount
$184,000
$0
$30,000
$72,948
$87,400
$687,695
$75,000
$508,000
$22,500
$0
$25,000
$250,000
$400,000
$42,000
$280,852
$300,000
$225,000
$400,000
$15,000
$58,000
$50,000
$228,000
$18,900
$77,000
$463,460
$451,668
$308,500
$0
$475,000
$650,842
$15,000
$48,500
$220,000
$289,668
$621,442
$5,100
$498,497
$50,000
$250,000
$200,000
$146,125
$0
$770,000
$100,630
$1,321,848
$189,000
$210,000
Payments
through 9/30/11
$187,955
$0
$0
$19,896
$0
$107,892
$75,000
$133,928
$22,500
$0
$8,194
$0
$167,342
$0
$13,432
$0
$225,000
$116,699
$0
$0
$10,616
$112,440
$18,900
$76,800
$172,949
$125,327
$0
$0
$254,298
$522,067
$0
$8,738
$42,002
$51,074
$83,111
$0
$385,304
$2,500
$80,671
$39,398
$14,820
$50,610
$632,323
$0
$987,539
$114,550
$36,330
Vendor Name

MetaSource, LLC
Modis
New America Foundation
OnLine Consulting
Perficient, Inc.
Philadelphia FIGHT
Quality Systems International Corp. (QSI)
Smart Information Management Systems Inc.
Temple University
Unisys Corporation
V-COMM, L.L.C.
Xerox Corporation
Water Department
ADS LLC
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AMEC Earth & Environmental
AMERICAN GEOTECH INC
ANDRE C DASENT P C
ANDRE C DASENT P C
ATC Group Services
Page 28 of 30
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 9/30/11
Start Date
End Date

6/29/2011
3/23/2010
4/15/2011
1/31/2011
12/1/2010
3/1/2011
11/2/2010
3/23/2011
1/17/2011
9/1/2010
10/12/2010
12/1/2010
1/31/2011
7/1/2011
1/25/2011
12/1/2010
12/1/2010
2/11/2011
12/10/2010
1/25/2011
2/1/2011
1/1/2011
1/25/2011
7/1/2011
11/24/2010
5/1/2011
6/1/2011
4/1/2011
9/14/2010
12/1/2010
10/23/2010
1/13/2011
7/1/2011
2/1/2011
8/16/2011
6/28/2012
3/22/2012
4/14/2012
1/30/2012
11/30/2011
2/29/2012
11/1/2011
3/22/2012
1/16/2012
8/31/2011
10/11/2011
11/30/2011
1/30/2012
6/30/2012
1/24/2012
11/30/2011
11/30/2011
2/10/2012
12/9/2011
1/24/2012
1/31/2012
12/31/2011
1/24/2012
6/30/2012
11/23/2011
4/30/2012
5/31/2012
3/31/2012
9/13/2011
11/30/2011
9/30/2011
1/12/2012
6/30/2012
1/31/2012
6/30/2012
272
174
197
122
61
152
32
174
108
0
11
61
122
274
116
61
61
133
70
116
123
92
116
274
54
213
244
183
0
61
0
104
274
123
274
$0
$450,000
$250,000
$200,000
$519,607
$325,000
$0
$100,000
$299,810
$0
$100,000
$989,864
$627,781
$11,000
$65,000
$1,572,573
$475,395
$102,498
$390,000
$400,000
$449,615
$705,700
$190,760
$12,240
$229,000
$250,000
$400,000
$45,252
$0
$135,064
$347,333
$0
$30,000
$25,000
$27,000
$0
$369,766
$0
$50,920
$172,134
$167,246
$51,178
$129,494
$0
$0
$44,154
$346,880
$122,519
$1,260
$22,226
$376,895
$190,166
$64,946
$390,000
$128,975
$187,125
$129,536
$92,768
$12,240
$55,905
$0
$109,347
$30,168
$52,050
$54,025
$347,333
$0
$0
$0
$0

Legal Services
Legal Services
7/1/2011
12/1/2010
7/12/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2010
3/1/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2010
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
2/29/2012
6/30/2012
6/30/2012
9/30/2011
11/30/2011
274
61
274
274
274
274
61
152
274
274
0
61
$230,000
$1,000,000
$30,000
$300,000
$300,000
$360,000
$250,000
$710,931
$75,000
$300,000
$0
$0
$11,462
$227,127
$0
$0
$0
$0
$0
$327,052
$0
$0
$10,406
$0
Vendor Name

Buck & Associates
Burger Writing Courses
CH2M Hill Engineers, Inc.
CSA Central, Inc.
CSL Services,Inc.
Drexel University
Drexel University
Elwyn
Gannett Fleming Inc
Greeley & Hansen
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
JEVS Human Services
KCI Technologies
Page 29 of 30
Subject Matter

Start Date
7/1/2011
7/1/2011
12/1/2010
7/1/2011
7/1/2011
7/1/2011
12/1/2010
7/1/2011
7/15/2011
8/29/2011
12/1/2010
5/1/2011
7/1/2011
12/1/2010
6/1/2011
7/1/2011
12/1/2010
7/1/2011
7/1/2011
7/1/2011
12/1/2010
7/1/2011
12/1/2010
12/1/2010
8/1/2011
12/1/2010
7/1/2011
12/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/18/2011
7/1/2011
7/1/2011
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
7/1/2011
7/1/2011
12/1/2010
8/18/2011
7/1/2011
7/1/2011
12/1/2010
End Date
6/30/2012
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
11/30/2011
4/30/2012
6/30/2012
11/30/2011
5/31/2012
6/30/2012
11/30/2011
2/29/2012
6/30/2012
6/30/2012
11/30/2011
6/30/2012
11/30/2011
11/30/2011
6/30/2012
11/30/2011
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
9/29/2011
6/30/2012
11/30/2011
6/30/2012
9/30/2011
6/30/2012
11/30/2011
Days
Rem'g
274
274
61
274
274
274
61
274
274
274
61
213
274
61
244
274
61
152
274
274
61
274
61
61
274
61
274
61
274
274
274
274
274
274
0
61
61
61
61
61
61
0
274
61
274
0
274
61
Contract
Amount
$60,000
$50,000
$750,000
$0
$225,000
$1,119,670
$0
$75,000
$2,762
$30,000
$500,000
$0
$6,609,800
$0
$65,000
$200,000
$750,000
$1,250,000
$74,250
$55,800
$250,000
$359,000
$250,000
$0
$1,500,000
$250,000
$50,000
$500,000
$0
$100,000
$1,329,927
$75,000
$20,000
$831,122
$0
$0
$200,000
$0
$250,000
$500,000
$750,000
$150,000
$35,000
$0
$30,000
$50,000
$50,000
$0
Payments
through 9/30/11
$5,900
$0
$0
$0
$26,523
$0
$0
$19,238
$0
$0
$0
$0
$0
$0
$9,568
$0
$39,852
$0
$6,200
$1,140
$12,378
$20,370
$0
$0
$53,760
$0
$0
$0
$0
$0
$0
$18,300
$1,863
$0
$0
$0
$0
$0
$0
$0
$0
$12,932
$7,695
$0
$0
$0
$0
$0
Vendor Name

KS Engineers, P.C.
Lamin Darboe
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
McCormick Taylor, Inc.
QC, Inc
Skelly & Loy
Stantec
Stantec
Stantec
State of Delaware
Temple University
Tetra Tech, Inc.
Tookany/Tacony-Frankford Watershed Partnership, Inc.
URS Corporation
Waypoint Enterprises, Inc., t/a Lippincott Jacobs Consulting
Page 30 of 30
Subject Matter

Start Date
7/1/2011
12/1/2010
7/20/2011
7/15/2011
7/1/2011
7/1/2011
12/1/2010
7/1/2011
8/12/2011
7/1/2011
7/1/2011
8/31/2011
7/1/2011
12/1/2010
12/1/2010
7/15/2011
12/1/2010
7/1/2011
7/1/2011
11/1/2010
7/10/1997
6/30/1992
6/30/1992
7/1/2011
5/1/2011
7/1/2011
8/9/2011
12/1/2010
12/1/2010
12/1/2010
12/1/2010
7/1/2011
8/4/2011
7/1/2011
7/1/2011
7/12/2011
7/1/2011
8/24/2011
7/1/2011
12/1/2010
7/7/2011
7/1/2011
7/1/2011
6/1/2011
4/1/2011
6/1/2011
End Date
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
11/30/2011
6/30/2012
11/30/2011
6/30/2012
6/30/2012
10/31/2011
9/10/2017
6/29/2012
6/29/2012
6/30/2012
4/30/2012
10/31/2011
6/30/2012
11/30/2011
11/30/2011
11/30/2011
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
5/31/2012
3/31/2012
5/31/2012
Days
Rem'g
274
61
274
274
274
274
61
274
274
274
274
274
274
61
61
274
61
274
274
31
2172
273
273
274
213
31
274
61
61
61
61
274
274
274
274
274
274
274
274
61
274
274
274
244
183
244
Contract
Amount
$150,000
$0
$30,000
$30,000
$200,000
$0
$200,000
$300,000
$29,850
$50,000
$0
$30,000
$100,000
$200,000
$250,000
$30,000
$750,000
$100,000
$200,000
$5,125,000
$101,339,830
$50,000,000
$50,000,000
$40,000
$0
$37,300
$30,000
$0
$0
$250,000
$250,000
$69,150
$30,000
$124,735
$200,000
$30,000
$130,000
$30,000
$257,685
$100,000
$9,875
$130,000
$200,000
$380,000
$3,000,000
$48,000
Payments
through 9/30/11
$89,411
$0
$0
$9,207
$47,929
$0
$0
$0
$0
$5,830
$0
$550
$5,814
$0
$0
$0
$0
$0
$0
$202,209
$19,333,411
$6,630,920
$6,375,302
$3,340
$1,338
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,913
$0
$0
$0
$0
$0
$0
$0
$0
$5,454
$3,960

Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Mayor's Office
Type of Financial
Assistance
Grant
Loan
Loan
Loan
Loan
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Bond Issuance
Housing Development
Grant
Grant
Recipient
Campus Philly
Greater Philadelphia Hispanic Chamber of Commerce
Urban Industry Initative
Center in the Park
Far Northeast Senior Citizens
The Wistar Institute
City Year of Greater Philadelphia
Pennsylvania Convention Center Authority
Total Amount of
Deal
Amount of Financial
Assistance
$125,000
$150,000
$400,000
$100,000
$225,000
$1 annual rent
$1 annual rent
$25 annual rent
$1,2000 annual rent
$1 annual rent
$55,000,000
$1,075,870
$250,000
$237,813
$125,000
$150,000
$400,000
$100,000
$225,000
$3,194,939
$120,700
$250,000
$237,813
Note:
Financial assistance as defined by Chapter 17-1400 of the Philadelphia Code includes "any grant, loan, tax incentive, bond financing subsidy for land purchase or
otherwise, or other form of assistance that is realized by or approved to a Person in the amount of fifty thousand dollars ($50,000) or more through the authority or approva
of the City..." Types of assistance may include, but are not limited to, "Tax Increment Financing (TIF) aid, industrial development bonds, use of the power of eminent
domain, Community Development Block Grant (CDBG) aid or loans, airport revenue bonds, and Enterprise Zone or similar economic development zone designations..."
The instances of financial assistance described above were made during the reportable quarter. The amounts provided above include, in the cases of loans or bonds, the
total amount of the loan or bond, and the associated financial assistance derived from the deal over $50,000. These calculations are based upon the Net Present Value of
the loan or bond over the life of the deal as it compares to what the recipient would have received in the market for the same deal. In the case of leases, the financial
assistance represent a comparison between the fair market value of a property and the cost of the lease the entity received from the City. For all housing development
assistance listed, the total amount of the deal represents the total amount of the housing development project with the amount of the financial assistance representing the
housing developer fees paid to those organizations involved in the development project.
Financial assistance amounts denoted as "Greater than $50,000" reflect situations where it was difficult to estimate the real value of financial assistance but a
determination was made that the value of financial assistance did exceed the $50,000 threshold.
Page 1 of 1
Vendor Name
Masayuki Nagase
Upscale Welding LLC
Office of Behavioral Health and Intellectual DisAbility Services
Devereux Foundation
Dorrington & Saunders, LLC
Elwyn
Kensington Hospital
Melmark, Inc.
NHS Philadelphia
NHS Philadelphia
Philadelphia FIGHT
Richard W. Gladstone LSW, ACSW
Rosehill School
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11

11/1/2010
7/1/2011
7/1/2011
7/1/2011
9/30/2012
6/30/2012
6/30/2012
6/30/2012
274
182
182
182
$0
$1,840,000
$390,800
$20,000
$0
$1,840,000
$390,800
$14,450

Legal Services
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
1/1/2011 12/31/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
10/1/2011 6/30/2012
7/1/2011 6/30/2012
5/23/2011 5/22/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
1/1/2011 12/31/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
10/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
9/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
182
182
182
182
0
182
182
182
182
182
182
143
182
182
182
182
182
182
182
0
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$656,096
$15,000
$100,000
$444,549
$900,000,000
$10,500
$100,000
$324,000
$800,769
$65,000
$308,943
$15,000,000
$100,000
$100,000
$30,000
$190,301
$30,000
$100,000
$127,511
$126,500
$30,000
$30,000
$174,757
$650,000
$22,000,000
$20,000
$257,173
$71,730
$152,451
$503,204
$81,000
$234,057
$40,000
$100,000
$300,205
$571,578
$323,513
$5,815
$14,768
$165,107
$385,323,799
$1,815
$30,928
$0
$334,842
$6,744
$136,032
$15,000,000
$38,715
$24,801
$8,957
$27,000
$3,000
$19,040
$41,533
$0
$15,250
$2,570
$123,334
$436,801
$14,831,955
$0
$0
$53,798
$0
$377,403
$0
$84,674
$19,402
$0
$150,548
$0
Page 1 of 33
7/1/2011
6/30/2012
182
$2,000,000
$756,941
7/1/2011
6/30/2012
182
$7,000,000
$2,395,594
7/1/2011
6/30/2012
182
$14,000,000
$4,712,114
Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
Devt., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People
Acting Together, Northwestern Human Svcs. of Phila., Phila. Devt. Disabilities Corp., PHMC,
Programs Employing People, Quality Progressions, Salvation Army, Special People in Northeast,
St. John's Comm. Svcs., United Cerebal Palsy Assoc., W Phila Community MH Consortium
7/1/2011
6/30/2012
182
$24,000,000
$11,672,891
7/1/2011
6/30/2012
182
$60,000,000
$26,983,226
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
182
182
182
182
$160,000,000
$6,500
$100,000
$2,619,633
$84,866,846
$2,212
$32,883
$631,831
6/30/2011 6/29/2012
10/15/2010 10/14/2011
9/1/2011 8/31/2012
7/1/2011 6/30/2012
6/1/2011 5/30/2012
6/3/2011 4/30/2012
6/1/2011 5/31/2012
9/1/2011 6/30/2012
1/1/2011 12/31/2011
6/1/2011 5/31/2012
6/15/2011 6/14/2012
7/1/2011 6/30/2012
10/1/2011 9/30/2012
9/1/2011 8/31/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
181
0
244
182
151
121
152
182
0
152
166
182
274
244
182
182
182
182
182
$0
$0
$0
$5,000
$0
$0
$0
$4,000
$0
$0
$0
$425,000
$70,200
$0
$5,000
$3,000
$10,000
$15,000
$50,000
$18,082
$101,541
$180,167
$0
$102,196
$308,482
$0
$2,000
$337,226
$0
$0
$105,491
$70,200
$117,134
$0
$0
$0
$7,800
$21,600
Warren Schloesser
Aksia LLC
Altschuler-Gelfand-Benjamin, Associates , Ltd
Baring Asset Management
Beverly Richards
Causeway Capital Management LLC
Ceredex Value Advisors LLC
Cheiron, Inc.
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy

Page 2 of 33
Vendor Name
Eaton Vance
FinEdCo
FIS Group, Inc.
FIS Group, Inc.
Fisher Investments
ICMA-RC
JPMorgan Chase
MacKay Shields LLC
Merganser Capital Management, Inc.
RhumbLine Advisers
WWWTAX Inc.
Albert Scaperotto
Martin O'Rourke
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
Stephen Giorgio
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11

7/1/2011
9/1/2011
6/1/2011
5/1/2011
9/1/2011
7/1/2011
4/1/2011
3/1/2011
7/1/2011
6/15/2011
6/1/2011
5/1/2011
9/1/2011
1/1/2011
7/1/2011
7/1/2011
6/1/2011
6/1/2011
9/1/2011
5/1/2011
6/1/2011
4/1/2011
2/1/2011
6/15/2011
7/1/2011
11/1/2010
7/1/2011
5/1/2011
7/1/2011
5/1/2011
6/1/2011
6/1/2011
6/1/2011
9/1/2011
6/30/2012
8/31/2012
5/31/2012
4/30/2012
6/30/2012
6/30/2012
3/31/2012
2/28/2012
6/30/2012
6/14/2012
5/31/2012
4/30/2012
8/31/2012
12/31/2011
6/30/2012
6/30/2012
5/31/2012
10/31/2011
8/31/2012
4/30/2012
5/31/2012
3/31/2012
1/31/2012
11/14/2011
6/30/2012
10/31/2011
6/30/2012
10/31/2011
12/31/2011
4/30/2012
5/31/2012
5/31/2012
5/31/2012
6/30/2012
182
244
152
121
182
182
91
59
182
166
152
121
244
0
182
182
152
0
244
121
152
91
31
0
182
0
182
0
0
121
152
152
152
182
$20,000
$0
$0
$0
$19,600
$0
$0
$0
$300,000
$0
$0
$0
$0
$0
$10,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,800
$0
$20,000
$0
$0
$0
$0
$0
$0
$4,800
$9,600
$595,152
$68,428
$11,943
$8,400
$442,528
$198,750
$80,094
$0
$0
$0
$7,361
$0
$0
$2,700
$125,000
$82,188
$96,223
$143,537
$250,247
$0
$0
$236,548
$101,383
$3,090
$493,524
$4,500
$56,691
$226,656
$323,768
$245,734
$61,988
$75,496
$2,400

7/27/2011
9/19/2011
10/25/2011
7/1/2011
7/26/2011
9/2/2011
7/1/2011
7/5/2011
7/1/2011
9/2/2011
7/26/2011
5/17/2011
5/16/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
5/16/2012
5/15/2012
6/30/2012
182
182
182
182
182
182
182
182
182
182
182
137
136
182
$22,000
$10,000
$6,500
$90,000
$24,000
$25,500
$50,000
$30,000
$40,000
$6,000
$21,005
$160,000
$59,915
$70,050
$11,688
$10,000
$6,500
$0
$2,850
$9,405
$35,875
$27,945
$17,610
$5,025
$21,005
$160,000
$49,230
$61,350
7/1/2011 6/30/2012
1/24/2011 12/31/2011
9/21/2011 6/30/2012
9/7/2011 12/31/2011
3/19/2011 3/18/2012
182
0
182
0
78
$134,434
$100,000
$2,000
$0
$10,000
$29,540
$64,960
$2,000
$0
$62,637

Page 3 of 33
Vendor Name
AMTEC
AMTEC
ANDRE C DASENT P C
ANDRE C DASENT P C
Bank of America
Blank Rome LLP
Cozen O'Connor
Dilworth Paxson LLP
Goldman, Sachs & Co.
Grant and Lebowitz
Imagemaster
Imagemaster
Imagemaster
Imagemaster, Inc.
Kutak Rock LLP
Logan Circle Partners, L.P.
RBC Capital Markets
Saul Ewing LLP
Saul Ewing LLP
Saul Ewing LLP
TD Bank, NA
ABS Aviation Consultancy, Inc D/B/A Airport Business Solutions
ACHIEVEability
Adopt-A-Watt Inc.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
7/1/2011
6/30/2012
182
$11,000
$804

7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
182
182
182
$122,500
$167,400
$207,900
$122,500
$167,400
$207,900
10/1/2011
11/1/2011
9/1/2011
11/21/2011
11/21/2010
10/1/2011
1/1/2011
11/21/2010
10/8/2010
1/1/2011
7/1/2011
12/15/2010
3/8/2011
3/8/2011
5/15/2011
3/12/2011
7/1/2011
10/8/2010
9/1/2011
11/1/2011
11/15/2011
12/1/2011
6/29/2011
1/1/2011
9/1/2011
7/26/2011
8/22/2011
7/12/2011
1/1/2011
7/12/2011
1/1/2011
10/1/2011
12/7/2007
1/1/2011
2/1/2011
2/14/2011
6/30/2011
8/1/2011
1/1/2011
1/1/2011
8/1/2011
11/1/2010
1/1/2011
7/1/2011
1/1/2011
6/17/2012
6/30/2012
6/30/2012
11/20/2012
11/20/2011
9/30/2012
12/31/2011
11/20/2011
10/7/2011
12/31/2011
6/30/2012
12/14/2011
3/7/2012
3/7/2012
5/14/2012
1/31/2012
6/30/2012
10/7/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/28/2012
12/31/2011
6/30/2012
6/30/2012
6/30/2012
7/11/2012
12/31/2011
7/11/2012
12/31/2011
9/30/2012
8/1/2031
12/31/2011
1/31/2012
2/13/2012
1/31/2012
7/31/2012
12/31/2011
12/31/2011
7/31/2012
10/31/2011
12/31/2011
6/30/2012
12/31/2011
169
182
182
325
0
274
0
0
0
0
182
0
67
67
135
31
182
0
182
182
182
182
180
0
182
182
182
193
0
193
0
274
7153
0
31
44
31
213
0
0
213
0
0
182
0
$0
$0
$0
$0
$0
$36,000
$0
$0
$0
$0
$0
$41,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$50,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,567
$60,000
$0
$0
$0
$0
$0
$0
$0
$55,000
$1,200
$1,300
$0
$52,685
$0*
$0*
$247,500
$84,429
$0*
$65,000
$41,000
$50,000
$100,000
$0
$27,329
$48,565
$29,565
$2,299
$1,835
$1,605
$0
$22,524
$0*
$3,210
$598
$913
$130,582
$152,363
$65,000
$45,000
$100,332
$0
$0*
$97,014
$0
$0
$10,000
$0*
$0*
$0*
$0*
$0*
$0
$0*
6/1/2011 5/31/2012
9/1/2011 8/31/2012
11/1/2010 10/31/2011
152
244
0
$100,000
$40,000
$0
$0
$0
$0

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Remarketing Agent
Legal Services
Legal Services
Legal Services
Page 4 of 33
Vendor Name
Agricultural Extension Association of Chester County
DMJM AVIATION
Drexel University
Ellison Group, The
Fuseideas, LLC
GRA, Inc.
Grapevine Exhibits
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
LeighFisher Inc.
LeighFisher Inc.
Leo A. Daly Company
News Watch
Nicetown CDC
Nicetown CDC
Nicetown CDC
Subject Matter
Page 5 of 33
Start Date
8/1/2011
7/1/2011
7/1/2011
8/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
1/1/2011
4/1/2011
1/1/2011
7/1/2011
8/1/2011
1/1/2011
7/1/2011
10/1/2011
12/1/2010
7/1/2011
9/1/2011
1/1/2011
7/1/2011
2/1/2011
7/1/2011
9/1/2011
7/1/2011
6/1/2011
7/1/2011
8/1/2011
7/1/2011
7/1/2011
1/1/2011
7/1/2011
6/1/2011
1/1/2011
1/1/2011
7/1/2011
7/1/2011
1/1/2011
5/1/2009
7/1/2011
10/1/2011
5/1/2010
3/10/2011
4/1/2011
1/1/2011
9/1/2008
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
11/1/2011
11/1/2010
11/1/2010
7/1/2011
End Date
7/31/2012
6/30/2012
6/30/2012
7/31/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
12/31/2011
3/31/2012
12/31/2011
6/30/2012
7/31/2012
12/31/2011
6/30/2012
12/31/2011
11/30/2011
6/30/2012
8/31/2012
12/31/2011
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
7/31/2012
6/30/2012
6/30/2012
12/31/2011
6/30/2012
5/31/2012
12/31/2011
12/31/2011
6/30/2012
6/30/2012
12/31/2011
4/30/2012
6/30/2012
12/31/2011
4/30/2012
3/9/2012
3/31/2012
12/31/2011
8/31/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
10/31/2012
10/31/2011
10/31/2011
6/30/2012
Days
Rem'g
213
182
182
213
182
182
182
274
0
91
0
182
213
0
182
0
0
182
244
0
182
31
182
182
182
152
182
213
182
182
0
182
152
0
0
182
182
0
121
182
0
121
69
91
0
244
182
182
274
182
182
305
0
0
182
Contract
Amount
$175,000
$550,000
$2,375,000
$20,000
$30,000
$0
$75,000
$100,000
$1,000,000
$0
$100,000
$80,000
$75,000
$1,000,000
$5,000,000
$140,000
$2,070,507
$30,000
$60,000
$475,000
$20,000
$87,500
$4,761,000
$30,000
$30,000
$9,706,691
$75,000
$95,000
$210,000
$3,000,000
$200,000
$20,000
$0
$2,300,000
$200,000
$30,000
$162,000
$200,000
$6,860,873
$25,000
$0
$625,416
$75,000
$0
$250,000
$18,475,709
$30,000
$2,000,000
$70,000
$150,000
$15,000
$0
$50,000
$250,000
$30,000
Payments
through 12/31/11
$0
$0
$750,191
$0
$0
$0
$0
$17,500
$281,910
$0
$41,920
$40,000
$64,400
$924,721
$0
$0
$1,190,416
$0
$0
$62,528
$13,125
$87,500
$1,669,015
$6,750
$23,235
$4,677,085
$30,534
$30,586
$134,724
$2,798,290
$23,865
$1,529
$0
$938,814
$89,305
$4,250
$121,500
$87,051
$5,108,995
$0
$0
$526,922
$4,079
$0
$29,385
$1,376,434
$9,153
$568,846
$0
$51,045
$265
$0
$26,310
$0
$27,292
Vendor Name
Parkway Corporation
Parkway Garage Inc.
Roger H. Bates
Sheward Partnership
Spencer Stuart
TPD ARCHITECTS
TPD ARCHITECTS
TRC Engineers, Inc.
URS Corporation
Visitors Almanac Television, Inc. D/B/A VATv, Ltd
Subject Matter
Page 6 of 33
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
1/1/2011
7/1/2011
11/1/2011
7/1/2011
5/1/2011
8/1/2011
7/1/2011
3/1/2011
9/8/2011
7/1/2011
7/1/2011
2/1/2011
3/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2011
1/19/2011
9/15/2011
6/30/2008
12/1/2010
7/1/2011
7/1/2011
1/1/2011
9/1/2011
7/1/2011
11/1/2011
11/1/2010
10/1/2011
10/1/2011
7/1/2011
1/1/2011
4/1/2011
8/1/2011
7/1/2011
3/22/2011
3/1/2011
1/1/2011
7/1/2011
9/15/2011
1/1/2011
7/1/2011
10/1/2011
7/1/2011
9/15/2011
10/1/2011
12/31/2011
6/30/2012
10/31/2012
6/30/2012
4/30/2012
7/31/2012
6/30/2012
2/28/2012
9/7/2012
6/30/2012
6/30/2012
1/31/2012
2/28/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2011
1/18/2012
6/30/2012
12/31/2014
11/30/2011
6/30/2012
6/30/2012
12/31/2011
8/31/2012
6/30/2012
1/31/2012
10/31/2011
12/31/2011
9/30/2012
6/30/2012
12/31/2011
3/31/2012
7/31/2012
6/30/2012
3/21/2012
2/28/2012
12/30/2011
6/30/2012
6/30/2012
12/31/2011
6/30/2012
9/30/2012
6/30/2012
6/30/2012
9/30/2012
0
182
305
182
121
213
182
59
251
182
182
31
59
31
182
182
182
0
18
182
1096
0
182
182
0
244
182
31
0
0
274
182
0
91
213
182
81
59
0
182
182
0
182
274
182
182
274
$75,000
$25,000
$4,861,703
$2,724,304
$50,000
$59,538
$25,000
$0
$0
$0
$0
$0
$0
$3,135,000
$30,000
$30,000
$851,538
$195,000
$4,405,000
$30,000
$15,519,675
$50,000
$75,000
$100,000
$81,560
$75,000
$124,000
$0
$100,000
$0
$175,000
$30,000
$125,000
$50,000
$135,000
$150,000
$934,774
$142,000
$4,040,084
$0
$30,000
$0
$125,000
$400,000
$100,000
$30,000
$70,000
$74,854
$0
$0
$789,949
$0
$0
$14,819
$107,000
$0
$0
$0
$0
$0
$2,135,000
$12,590
$0
$0
$0
$655,951
$10,000
$13,417,378
$39,634
$30,100
$60,842
$6,025
$6,654
$38,998
$0
$7,069
$0
$108,858
$8,835
$0
$35,094
$0
$0
$100,184
$64,696
$1,501,709
$0
$12,227
$0
$0
$0
$5,601
$1,040
$0
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
182
182
182
182
182
182
182
$49,945
$95,756
$54,769
$40,055
$68,763
$68,761
$76,086
$24,972
$47,878
$27,384
$10,014
$34,381
$17,190
$0
Vendor Name
Women Against Abuse
A J Fanelli
Aon Consulting
Bennett, Bricklin & Saltzburg LLC
Comp Services, Inc.
Dominic Cermele
IHS Global Insight
Marshall Dennehey Warner Coleman & Goggin
Schaff & Young, PC
The Graham Company
The Graham Company
WageWorks, Inc.
Fire Department
Macrologic Inc
WithumSmith+Brown
Cascor Incorporated
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
182
182
182
182
$67,900
$78,422
$52,000
$41,000
$33,950
$39,210
$12,265
$7,798
7/1/2011
7/1/2011
7/1/2011
5/19/2011
7/14/2011
10/1/2011
11/1/2010
7/1/2011
9/30/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/1/2011
7/1/2011
12/16/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/18/2010
10/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
8/22/2011
9/19/2011
9/1/2011
6/30/2012
6/30/2012
6/30/2012
5/18/2012
6/30/2012
9/30/2012
10/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/31/2012
6/30/2012
12/15/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/17/2011
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
12/31/2011
182
182
182
139
182
274
0
182
182
182
182
182
182
182
182
213
182
0
182
182
182
182
182
0
274
182
182
182
182
182
182
244
182
182
0
$20,000
$54,230
$1,412,500
$100,000
$12,368
$500,000
$83,500
$3,805
$9,900
$20,000
$839,482
$5,878,000
$205,000
$36,161,005
$10,000
$0
$1,000,000
$41,620
$1,000,000
$100,000
$1,000,000
$1,000,000
$600,000
$0
$500,000
$50,000
$1,000,000
$1,000,000
$65,700
$1,000,000
$1,000,000
$210,125
$2,952
$4,751
$25,000
$10,480
$54,230
$483,868
$0
$12,368
$0
$79,750
$3,805
$9,900
$21,975
$209,871
$2,794,621
$2,348
$24,107,337
$9,114
$0
$185,082
$20,810
$97,762
$65,125
$92,847
$191,126
$346,154
$0
$0
$0
$196,018
$239,401
$16,097
$118,162
$278,806
$210,125
$2,952
$4,751
$37,466

7/1/2011 11/30/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
4/11/2011 3/31/2012
4/1/2011 3/31/2012
4/1/2011 3/31/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
10/1/2011 9/30/2012
0
182
182
91
91
91
182
182
182
182
274
$2,520,000
$0
$0
$147,171
$86,220
$12,400
$0
$0
$0
$129,376
$14,340
$1,919,406
$0
$0
$215,797
$86,220
$23,500
$0
$0
$0
$64,688
$14,340

9/16/2011
7/1/2011
182
182
$4,620
$35,000
$4,620
$19,714

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 7 of 33
6/30/2012
6/30/2012
Vendor Name
Ellison Group, The
Healthmark, Inc.
Utilimarc
Frazier Enterprises, Inc
Honeyed Marketing
Indavisual Media
Indavisual Media
Project H O M E Inc
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Comhar Inc
County of Delaware
Family Services
Gaudenzia Inc
Homeownership Counseling Associates of the Delaware Valley
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11

10/28/2011
8/10/2011
8/12/2011
8/12/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
182
182
182
182
$12,375
$15,000
$25,000
$10,000
$0
$5,119
$0
$8,697

6/1/2011 5/31/2012
12/7/2011 6/30/2012
8/1/2011 6/30/2012
12/20/2011 6/30/2012
12/8/2011 6/30/2012
12/20/2011 6/30/2012
7/1/2011 6/30/2012
1/1/2011 12/31/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
152
182
182
182
182
182
182
0
182
182
$97,000
$3,480
$14,000
$26,600
$2,495
$14,900
$5,000
$62,400
$55,000
$175,000
$97,000
$0
$9,332
$0
$0
$0
$1,149
$57,200
$13,416
$36,894

Page 8 of 33
9/1/2011
9/1/2011
8/31/2012
8/31/2012
244
244
$215,000
$120,000
$26,522
$0
7/1/2011
7/1/2011
7/1/2011
8/1/2011
11/1/2010
11/1/2011
7/1/2011
3/1/2011
7/1/2011
11/1/2010
7/1/2011
11/1/2010
9/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
9/1/2011
11/1/2010
7/1/2011
6/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
11/1/2010
11/1/2011
12/1/2010
8/1/2011
6/30/2012
6/30/2012
6/30/2012
7/31/2012
10/31/2011
10/31/2012
6/30/2012
2/28/2012
6/30/2012
10/31/2011
6/30/2012
10/31/2011
8/31/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
10/31/2011
6/30/2012
5/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2011
6/30/2012
10/31/2011
10/31/2012
11/30/2011
7/31/2012
182
182
182
213
0
305
182
59
182
0
182
0
244
182
182
274
182
182
182
182
182
244
0
182
152
182
182
182
182
182
0
182
0
305
0
213
$330,000
$65,000
$612,300
$184,500
$72,675
$72,675
$245,000
$55,000
$323,000
$259,000
$886,630
$5,000,000
$111,000
$350,000
$570,000
$165,000
$834,000
$135,000
$757,500
$15,000
$58,333
$130,000
$7,000
$669,000
$1,230,000
$398,000
$160,000
$110,000
$15,000
$1,096,628
$0
$123,500
$238,450
$238,450
$25,000
$235,000
$96,002
$27,016
$163,378
$31,550
$65,290
$0
$104,819
$37,792
$100,434
$258,998
$254,754
$300,000
$23,684
$0
$0
$0
$352,045
$45,151
$269,510
$2,650
$11,386
$27,810
$4,655
$152,046
$448,681
$61,779
$65,822
$44,253
$3,700
$580,786
$0
$33,778
$237,957
$0
$17,651
$75,466
Vendor Name
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
Philadelphia VIP
Philadelphia VIP
Robert Ludwig, Inc.
Tiger Productions
Subject Matter
Page 9 of 33
Start Date
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/1/2010
10/1/2011
5/1/2011
7/1/2011
9/1/2011
3/1/2011
7/1/2011
3/1/2011
10/1/2011
4/1/2011
8/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
2/1/2011
11/1/2011
8/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
4/1/2011
4/1/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
7/1/2011
7/1/2011
10/1/2011
8/1/2011
11/1/2010
7/1/2011
11/1/2011
7/1/2011
End Date
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2011
9/30/2012
4/30/2012
6/30/2012
8/31/2012
2/29/2012
6/30/2012
2/29/2012
9/30/2012
3/31/2012
7/31/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2011
6/30/2012
6/30/2012
6/30/2012
12/31/2011
6/30/2012
8/31/2012
1/31/2012
3/31/2012
10/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2012
3/31/2012
12/31/2011
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
9/30/2012
7/31/2012
10/31/2011
6/30/2012
10/31/2012
6/30/2012
Days
Rem'g
182
182
182
182
0
274
121
182
244
60
182
60
274
91
213
31
182
182
182
182
244
182
182
182
0
182
182
182
0
182
244
31
91
0
182
182
182
182
182
182
91
91
0
182
182
182
244
182
182
274
213
0
182
305
182
Contract
Amount
$283,000
$114,000
$15,000
$165,000
$135,000
$0
$85,000
$1,221,520
$68,500
$25,000
$25,000
$71,000
$284,000
$100,000
$310,000
$10,000
$277,400
$3,143,000
$350,000
$2,940,000
$228,000
$0
$0
$0
$0
$9,000,000
$15,000,000
$422,000
$0
$80,000
$502,000
$0
$0
$0
$154,000
$292,583
$15,000
$0
$0
$0
$0
$0
$421,500
$15,000,000
$369,553
$15,000
$128,000
$198,815
$70,000
$259,750
$152,475
$48,000
$60,000
$48,000
$1,525,000
Payments
through 12/31/11
$75,995
$47,355
$4,200
$82,500
$135,000
$0
$10,200
$484,493
$0
$7,065
$5,000
$66,780
$52,133
$11,509
$82,567
$1,610
$118,303
$1,618,293
$107,390
$904,249
$99,688
$804,326
$508,076
$103,333
$45,812
$1,029,804
$1,602,434
$153,189
$0
$17,489
$115,456
$0
$0
$0
$50,374
$78,516
$3,500
$1,536,230
$278,977
$30,971
$0
$0
$125,489
$10,142,096
$105,798
$3,700
$31,577
$88,257
$27,680
$48,281
$0
$48,000
$19,445
$0
$735,562
Vendor Name
Active Health Management
Aon Consulting
Caremark, LLC
Scantron Corporation
Wage Works
3938 Glen Drive D/B/A Pediatric Specialty Care at Doylestown
Adelphoi Village
Alexander Youth Network of North Carolina
Auberle
Bethanna
CHE Services Corporation D/B/A Children's Home of Easton
Child Guidance Resource Centers Inc
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
10/1/2011
9/30/2012
274
$154,000
$0

11/1/2011
7/9/2011
1/1/2011
5/15/2011
7/1/2011
7/1/2011
10/19/2011
2/1/2011
1/1/2011
1/1/2011
1/1/2011
7/1/2011
10/31/2012
7/8/2012
12/31/2011
5/14/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
12/31/2011
12/31/2011
12/31/2011
6/30/2012
305
190
0
135
182
182
182
31
0
0
0
182
$465,000
$250,000
$20,300,000
$136,220
$19,500
$15,000
$2,917
$250,000
$3,738,408
$392,500
$30,000
$29,500
$0
$62,500
$0
$121,453
$4,350
$0
$0
$90,086
$3,572,934
$274,631
$33,101
$14,750

2/1/2011 1/31/2012
2/1/2011 1/31/2012
2/1/2011 1/31/2012
2/1/2011 1/31/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
11/1/2010 10/31/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
11/22/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
1/1/2011 12/31/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
31
31
31
31
182
182
182
182
182
0
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
0
182
182
182
182
$44,183
$176,733
$176,733
$397,649
$2,046,487
$4,769,180
$2,333,242
$40,061
$3,189,058
$266,932
$972,266
$1,886,259
$123,220
$183,000
$100,000
$50,964
$3,902,269
$4,692
$57,093
$6,305,995
$1,143,521
$1,081,698
$2,956,025
$467,337
$32,550
$75,000
$2,258,701
$63,152
$517,586
$555,200
$5,051,633
$225,000
$24,870,489
$4,067,824
$2,635,985
$169,335
$8,400,546
$125,000
$8,250
$277,248
$38,908
$133,155
$54,715
$293,667
$780,535
$2,552,147
$464,910
$0
$1,466,295
$119,144
$412,558
$943,232
$48,050
$26,775
$41,530
$0
$1,610,269
$0
$19,124
$3,340,376
$469,959
$407,443
$302,510
$222,931
$0
$31,682
$970,577
$0
$351,698
$347,037
$3,715,173
$86,300
$11,299,257
$1,680,896
$2,552,136
$0
$3,683,602
$62,500
$445
$167,364
Page 10 of 33
Vendor Name
COMMUNIPOWER II
Community Specialist Corporation D/B/A The Academy
Cora Services Inc
Cora Services Inc
Curtis Engram
Devereux Foundation
Elwyn
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Gaudenzia Inc
Glen Mills Schools
Greater Philadelphia Health Action Inc. D/B/A Woodland Academy
Hope For Kids, Inc.
Horizon House Inc
JKM Training, Inc
Subject Matter
Page 11 of 33
Start Date
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/26/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
End Date
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
Contract
Amount
$2,465,317
$112,200
$1,465,830
$507,276
$1,195,355
$306,076
$500,000
$266,346
$80,059
$504,625
$14,422,309
$387,300
$1,390,973
$79,710
$50,000
$7,082,835
$333,500
$6,734,801
$612,154
$371,536
$2,007,310
$1,349,000
$24,000
$237,500
$2,315,718
$207,500
$233,000
$2,447,438
$390,000
$944,000
$1,080,950
$175,000
$13,013,781
$15,000
$200,000
$12,103,884
$196,500
$45,000
$74,263
$2,190
$391,995
$82,500
$148,759
$449,208
$15,000
$88,137
$852,350
$237,500
$1,370,000
$534,000
$462,240
$2,386,003
$9,000
$125,000
$220,729
Payments
through 12/31/11
$1,181,334
$0
$0
$0
$510,587
$0
$0
$226,394
$0
$178,225
$0
$145,600
$561,156
$31,825
$25,320
$3,082,960
$141,674
$3,486,251
$146,974
$41,932
$783,244
$549,464
$17,254
$69,507
$981,936
$84,886
$169,175
$908,169
$197,153
$464,387
$696,050
$91,932
$4,825,251
$0
$63,424
$5,180,981
$64,250
$2,712
$0
$549
$141,456
$27,500
$11,839
$11,123
$0
$0
$475,670
$194,765
$558,442
$0
$188,312
$973,983
$0
$0
$0
Vendor Name
Ken-Crest Services
Kinnamon Group, The D/B/A Kinnamon Solutions
Mazzoni Center
Melmark, Inc.
Michele Robins
NHS Youth Services
North City Congress
Path WaysPA, Inc.
Pee Wee Prep Educational Center
Philadelphia FIGHT
PMHCC, INC
PMHCC, INC
Priority Archives
Subject Matter
Page 12 of 33
Start Date
End Date
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
1/1/2011 12/31/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
1/1/2011 12/31/2011
7/1/2011 6/30/2012
6/1/2011 5/31/2012
7/1/2011 6/30/2012
Days
Rem'g
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
0
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
0
182
152
182
Contract
Amount
$63,000
$1,022,250
$612,154
$5,311,589
$263,756
$89,530
$492,525
$150,000
$417,049
$50,000
$237,500
$462,240
$4,549,499
$200,000
$320,108
$99,552
$100,430
$161,049
$1,463,198
$350,000
$68,000
$5,620,069
$173,965
$1,095
$1,215,000
$2,052,901
$625,975
$180,000
$612,154
$1,000,000
$7,106,039
$1,565,210
$2,578,833
$3,597
$2,272,682
$180,135
$50,000
$89,643
$93,096
$100,000
$162,002
$585,107
$1,250,000
$25,920
$395,870
$1,865,673
$300,000
$565,000
$680,120
$3,216,690
$351,429
$128,520
$2,379,299
$160,000
$504,655
Payments
through 12/31/11
$0
$301,100
$190,036
$2,513,207
$110,561
$20,091
$50,600
$53,178
$44,120
$24,996
$172,493
$146,419
$2,150,237
$0
$136,914
$0
$42,098
$134,180
$345,328
$0
$0
$2,679,355
$50,959
$459
$542,639
$909,517
$0
$51,769
$0
$583,333
$3,806,854
$713,260
$971,873
$1,191
$1,010,858
$58,006
$0
$9,405
$21,048
$30,412
$71,005
$197,400
$537,172
$0
$0
$0
$0
$0
$351,532
$1,577,723
$23,161
$0
$1,137,367
$88,000
$0
Vendor Name
Steven Kaplan
Summit Academy, The
The Porter's Day Care and Educational Center
Today Inc
TYL II, INC.
Unitary: Jewish Family & Children's Svs. of Grtr. Phila.; Lutheran Child. Family Svcs. of E. PA;
Tabor Children's Svcs
Valley Youth House
Women In Transition
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Advanced Technology Solutions Inc. D/B/A geographIT
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11

7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 12/31/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
0
182
182
182
182
$3,739,673
$5,421,977
$28,800,000
$242,711
$80,041
$21,146
$1,115,576
$183,151
$6,239,886
$316,000
$8,322,639
$462,240
$7,566,916
$86,000
$183,811
$1,990,597
$1,098
$75,000
$237,500
$1,167,140
$500,000
$1,714,500
$104,541
$859,927
$1,771,720
$13,942,730
$0
$7,894
$0
$596,832
$0
$3,170,342
$138,000
$3,932,663
$0
$2,940,183
$0
$28,457
$250,075
$0
$0
$0
$696,295
$0
$0
$30,288

7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 12/31/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
0
182
182
182
182
182
182
182
182
182
182
182
$215,000
$237,500
$663,019
$2,358,046
$5,111,033
$438,508
$675
$558,645
$2,904,873
$5,749,816
$8,960,911
$1,414,086
$1,143,773
$8,054,777
$225,000
$114,000
$237,500
$540,395
$2,208,754
$5,051,597
$140,000
$3,646,601
$300,000
$2,415,837
$237,500
$135,252
$1,040,958
$2,700,618
$0
$0
$228,006
$964,899
$1,935,982
$263,211
$0
$212,200
$811,888
$3,257,819
$4,289,686
$737,745
$515,032
$2,538,204
$0
$0
$171,938
$315,936
$1,098,333
$2,227,191
$116,277
$1,761,375
$81,956
$926,491
$191,082
$67,814
$553,882
$1,291,874
135
121
$0
$72,948
$0
$72,948

Page 13 of 33
5/15/2011
5/1/2011
5/14/2012
4/30/2012
Vendor Name
Advanced Technology Solutions Inc. D/B/A geographIT
Ajilon LLC D/B/A Ajilon Consulting
AskReply, Inc. D/B/A B2Gnow
Azavea, Inc
Azavea, Inc
Azavea, Inc
Business Recovery Services Inc, D/B/A Bank Up Corporation
CDI IT Solutions
CDI IT Solutions
Ciber Corporation
Ciber Corporation
Code for America
EMA Inc.
Equinoxys Inc
Gartner Inc.
Grant Thornton LLP
IBM
Inspecttech
Integrated Bank Technology, Inc.
Kimmel Group Inc.
Lexis-Nexis
LockWorks LLC
MetaSource, LLC
Modis
Subject Matter
Page 14 of 33
Start Date
End Date
7/1/2011
4/15/2011
7/1/2011
6/30/2011
12/31/2010
12/31/2011
7/1/2011
6/1/2011
7/1/2011
7/1/2011
9/1/2011
1/31/2011
3/25/2011
7/1/2011
6/13/2011
3/21/2011
10/1/2011
2/15/2011
7/1/2011
7/1/2011
2/12/2011
10/27/2010
6/1/2011
7/1/2011
2/4/2011
1/1/2011
12/1/2011
12/1/2010
5/6/2011
11/24/2010
2/16/2011
1/25/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/19/2011
1/31/2011
4/15/2011
1/1/2011
11/2/2010
11/2/2011
9/15/2011
7/25/2011
1/1/2011
6/5/2011
6/29/2011
3/23/2010
1/31/2011
4/15/2011
12/1/2010
3/1/2011
10/31/2011
3/23/2011
6/30/2012
4/14/2012
6/30/2012
6/29/2012
12/30/2011
6/30/2012
6/30/2012
5/31/2012
6/30/2012
6/30/2012
8/31/2012
1/30/2012
3/24/2012
6/30/2012
6/12/2012
3/20/2012
9/30/2012
2/14/2012
6/30/2012
6/30/2012
2/11/2012
10/26/2011
5/31/2012
6/30/2012
2/3/2012
12/31/2011
11/30/2012
11/30/2011
5/5/2012
11/23/2011
2/15/2012
1/24/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/18/2012
1/30/2012
4/14/2012
12/31/2011
11/1/2011
11/1/2012
12/14/2011
7/31/2012
12/31/2011
6/4/2012
6/28/2012
3/22/2012
1/30/2012
4/14/2012
11/30/2011
2/29/2012
11/1/2012
3/22/2012
Days
Rem'g
182
105
182
181
0
182
182
152
182
182
244
30
84
182
164
80
274
45
182
182
42
0
152
182
34
0
335
0
126
0
46
24
182
182
182
182
182
170
30
105
0
0
306
0
213
0
156
180
82
30
105
0
60
306
82
Contract
Amount
$30,000
$250,000
$24,000
$87,400
$75,000
$75,000
$687,695
$508,000
$20,000
$22,500
$0
$400,000
$250,000
$42,000
$280,852
$300,000
$50,000
$400,000
$15,000
$58,000
$50,000
$273,000
$18,900
$100,000
$437,000
$463,460
$0
$451,668
$317,542
$229,000
$0
$475,000
$15,000
$48,500
$220,000
$289,668
$5,100
$175,000
$200,000
$250,000
$146,125
$0
$100,000
$45,815
$1,321,848
$189,000
$210,000
$0
$450,000
$200,000
$250,000
$519,607
$325,000
$405,600
$100,000
Payments
through 12/31/11
$29,997
$0
$0
$6,986
$75,000
$27
$198,297
$265,428
$7,250
$22,500
$1,404
$300,884
$0
$2,215
$120,221
$0
$0
$150,251
$6,625
$0
$10,616
$146,241
$18,900
$0
$199,020
$244,704
$0
$142,865
$308,500
$198,722
$0
$356,256
$0
$18,468
$102,706
$88,371
$5,100
$175,000
$84,065
$132,462
$51,220
$50,610
$4,500
$0
$1,072,628
$151,800
$87,570
$0
$419,891
$107,920
$24,625
$208,751
$272,013
$107,388
$171,469
Vendor Name
OnLine Consulting
OnLine Consulting
Perficient, Inc.
Philadelphia FIGHT
Philadelphia FIGHT
Quality Systems International Corporation (QSI)
Telvue Corporation
Temple University
The Light Brigade, Inc
Tyler Technologies
V-COMM, L.L.C.
Verizon
Xerox Corporation
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
Start Date
End Date
1/17/2011
9/1/2011
10/12/2010
10/12/2011
12/1/2011
12/1/2010
1/31/2011
7/1/2011
1/25/2011
12/1/2011
12/1/2010
12/1/2011
12/1/2010
2/11/2011
12/10/2011
12/10/2010
1/25/2011
2/1/2011
1/1/2011
1/25/2011
7/1/2011
11/1/2011
5/1/2011
6/1/2011
4/1/2011
9/14/2011
9/28/2011
12/1/2010
12/14/2011
7/1/2011
1/13/2011
10/1/2011
7/1/2011
2/1/2011
8/16/2011
1/16/2012
8/31/2012
10/11/2011
10/11/2012
11/30/2012
11/30/2011
1/30/2012
6/30/2012
1/24/2012
11/30/2012
11/30/2011
11/30/2012
11/30/2011
2/10/2012
12/9/2012
12/9/2011
1/24/2012
1/31/2012
12/31/2011
1/24/2012
6/30/2012
6/30/2012
4/30/2012
5/31/2012
3/31/2012
9/13/2012
6/30/2012
11/30/2011
6/30/2012
6/30/2012
1/12/2012
9/30/2012
6/30/2012
1/31/2012
6/30/2012
16
244
0
285
335
0
30
182
24
335
0
335
0
41
344
0
24
31
0
24
182
182
121
152
91
257
182
0
182
182
12
274
182
31
182
$299,810
$0
$100,000
$100,000
$0
$989,864
$627,781
$11,000
$65,000
$0
$1,572,573
$0
$475,395
$102,498
$390,000
$390,000
$400,000
$449,615
$705,700
$190,760
$12,240
$30,000
$250,000
$400,000
$45,252
$0
$7,500
$135,064
$9,375
$1,100,000
$0
$26,070,000
$30,000
$25,000
$27,000
$79,282
$0
$78,378
$11,849
$0
$424,604
$435,173
$4,201
$38,833
$0
$543,963
$0
$229,766
$76,466
$390,000
$390,000
$155,138
$188,457
$335,026
$154,518
$12,240
$0
$0
$205,767
$41,481
$0
$0
$97,904
$0
$704,191
$0
$5,213,408
$413
$0
$27,000

7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
182
182
182
182
182
$10,000
$10,000
$10,000
$60,000
$10,000
$4,070
$0
$2,763
$36,022
$1,924

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
2/1/2011
10/1/2011
2/11/2011
6/2/2011
11/1/2011
2/1/2011
12/5/2010
2/17/2011
11/1/2010
12/5/2011
5/4/2011
11/1/2010
11/1/2011
1/31/2012
9/30/2012
12/31/2014
6/1/2012
10/31/2012
1/31/2012
12/4/2011
2/16/2012
10/31/2011
12/4/2012
5/3/2012
10/31/2011
10/31/2012
31
274
1096
153
305
31
0
47
0
339
124
0
305
$50,000
$0
$12,180
$39,200
$0
$0
$387,500
$400,000
$150,000
$387,500
$25,000
$500,000
$450,000
$5,519
$0
$0
$20,154
$0
$0
$387,500
$398,894
$15,831
$0
$29,343
$238,175
$1,935

Page 15 of 33
Vendor Name
Bearoff & Company
Best Best & Krieger LLP
C. Lane Consulting
C. Lane Consulting
Dilworth Paxson LLP
Dilworth Paxson LLP
Duane Morris LLP
Duane Morris LLP
Gould & Lamb LLC
Griffin Consulting Services Inc.
High Swartz, LLP
Lynn Sander, MD
McElhatton Foley PC
RCDH of Pennsylvania Inc. D/B/A A.R. Hughes & Company
Ronald G. Henry
TALX UC eXpress
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 16 of 33
Start Date
End Date
11/1/2011
4/4/2011
7/1/2011
5/29/2011
11/15/2010
11/15/2011
9/20/2011
1/12/2011
7/1/2011
2/1/2011
9/30/2011
2/1/2011
11/1/2011
11/1/2010
7/6/2011
8/1/2010
7/1/2011
11/1/2011
2/16/2011
10/2/2010
6/15/2011
2/28/2011
9/30/2011
11/2/2010
10/15/2010
10/15/2011
9/1/2011
3/9/2011
3/1/2011
1/1/2011
1/1/2011
10/6/2010
9/1/2011
9/14/2011
2/15/2011
11/1/2011
8/1/2011
10/15/2011
8/18/2011
10/15/2010
7/29/2011
11/1/2011
8/6/2011
8/25/2011
10/8/2011
10/15/2011
10/15/2010
10/8/2010
10/6/2011
10/6/2011
10/6/2010
10/6/2010
6/1/2011
10/1/2011
9/23/2011
10/31/2012
4/3/2012
6/30/2012
5/28/2012
11/14/2011
11/14/2012
9/19/2012
1/11/2012
6/30/2012
1/31/2012
9/29/2012
1/31/2012
10/31/2012
10/31/2011
7/5/2012
12/31/2011
6/30/2012
10/31/2012
2/15/2012
10/1/2011
6/14/2012
2/27/2012
9/29/2012
11/1/2011
10/14/2011
10/14/2012
8/31/2012
3/8/2012
2/29/2012
12/31/2011
12/31/2011
10/5/2011
2/5/2012
9/13/2012
2/14/2012
10/31/2012
6/30/2012
10/14/2012
8/17/2012
10/14/2011
7/28/2012
10/31/2012
8/5/2012
8/24/2012
10/7/2012
10/14/2012
10/14/2011
10/7/2011
10/5/2012
10/5/2012
10/5/2011
10/5/2011
5/31/2012
9/30/2012
9/22/2012
Days
Rem'g
305
94
182
149
0
319
263
11
182
31
273
31
305
0
187
0
182
305
46
0
166
58
273
0
0
288
244
68
60
0
0
0
36
257
45
305
182
288
230
0
210
305
218
237
281
288
0
0
279
279
0
0
152
274
266
Contract
Amount
$200,000
$0
$25,000
$56,850
$70,000
$45,000
$200,000
$32,400
$800,000
$100,000
$15,000
$225,000
$0
$0
$0
$1,000,000
$24,000
$200,000
$200,000
$100,000
$0
$100,000
$15,000
$150,000
$0
$0
$25,000
$0
$0
$2,000,000
$50,000
$0
$0
$40,000
$100,000
$200,000
$29,975
$0
$0
$75,000
$357,000
$80,000
$25,000
$50,000
$0
$0
$25,000
$120,000
$0
$0
$0
$0
$50,000
$37,938
$0
Payments
through 12/31/11
$0
$0
$0
$35,475
$64,916
$0
$25,855
$18,058
$200,000
$115,188
$0
$54,400
$1,579
$0
$0
$1,149,034
$7,500
$0
$124,748
$2,367
$3,428
$75,924
$0
$91,499
$2,863
$0
$6,640
$9,002
$0
$0
$52,391
$6,649
$0
$0
$16,735
$0
$6,559
$9,203
$0
$20,621
$179,449
$0
$0
$4,700
$4,020
$0
$0
$12,795
$0
$0
$0
$0
$5,249
$9,485
$0
Vendor Name
The Tyler Firm, LLC
Tsoules, Sweeney, Martin & Orr, LLC
160over90
American Engineers Group, LLC
VKG Associates
Blue Isis, LLC
Electric Transportation Engineering Corporation D/B/A ECOtality NA
EnerNOC, Inc
Hara Software, Inc.
ICF Resources, LLC
International City/County Management Association
Mattera Photography
Neiman Group
NORESCO
Pennsylvania SPCA
PetData, Inc.
Philly Samples, LLC
PPL EnergyPlus, LLC
PPL EnergyPlus, LLC
Practical Energy Solutions, Inc.
Robert Sanders & Associates
Soapbox Collective
THE ROZ GROUP, INC.
Mayor's Office
Borski Associates
Gray Global Advisors, LLC
Subject Matter
Legal Services
Legal Services
Start Date
End Date
12/1/2011 11/30/2012
9/30/2011 9/29/2012
7/2/2011
7/1/2012
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
335
273
183
$40,000
$15,000
$0
$0
$0
$9,805

7/1/2011
11/16/2011
1/1/2011
4/4/2011
10/7/2011
11/29/2011
6/15/2011
5/1/2011
1/1/2011
1/1/2011
7/1/2011
1/1/2011
6/30/2012
6/30/2012
12/31/2011
4/3/2012
6/30/2012
6/30/2012
5/14/2012
4/30/2012
12/31/2011
12/31/2011
6/30/2012
12/31/2011
182
182
0
94
182
182
135
121
0
0
182
0
$0
$30,000
$83,500
$72,900
$4,982
$7,600
$130,000
$0
$83,500
$83,500
$15,000
$83,500
$0
$12,000
$12,550
$66,600
$0
$0
$130,000
$0
$60,258
$46,201
$4,900
$64,518

Legal Services
12/15/2010
7/25/2011
10/7/2010
10/7/2011
3/1/2011
7/1/2011
4/15/2011
5/15/2011
7/1/2011
8/4/2011
10/15/2011
4/1/2011
9/13/2011
8/8/2011
6/1/2011
10/15/2010
2/15/2011
7/1/2011
7/1/2011
7/8/2011
8/6/2011
9/1/2011
9/22/2011
11/15/2011
11/15/2010
9/1/2011
12/16/2011
7/1/2011
4/30/2011
8/24/2011
6/13/2011
6/13/2011
7/1/2011
7/1/2011
7/1/2011
12/14/2011
6/30/2012
10/6/2011
10/6/2012
2/28/2012
6/30/2012
4/14/2012
5/14/2012
6/30/2012
6/30/2012
10/14/2012
3/31/2012
6/30/2012
8/7/2012
5/31/2012
10/14/2011
12/31/2011
12/31/2011
6/30/2012
6/30/2012
8/5/2012
8/31/2012
6/30/2012
11/14/2012
11/14/2011
8/31/2012
6/30/2012
6/30/2012
4/29/2012
6/30/2012
6/12/2012
6/12/2012
6/30/2012
6/30/2012
6/30/2012
0
182
0
280
59
182
105
135
182
182
288
91
182
220
152
0
0
0
182
182
218
244
182
319
0
244
182
182
120
182
164
164
182
182
182
$0
$30,000
$0
$5,000
$21,752
$125,000
$170,000
$0
$190,442
$30,000
$349,002
$500,000
$570
$31,661
$20,000
$1,100,000
$0
$1,896,500
$90,000
$640
$413,952
$447,358
$10,000
$34,417,490
$50,000,000
$250,000
$30,000
$20,000
$0
$15,000
$15,000
$18,615
$92,000
$469,222
$50,000
$0
$0
$3,916
$0
$0
$0
$78,000
$93,000
$168,432
$4,280
$0
$39,966
$570
$20,113
$20,000
$710,858
$0
$1,580,417
$28,561
$640
$412,000
$311,468
$9,393
$15,643,035
$30,565,816
$10,595
$0
$0
$0
$7,500
$9,280
$15,152
$36,954
$258,737
$0
7/1/2011
7/1/2011
6/30/2012
6/30/2012
182
182
$65,000
$100,000
$0
$58,333

Page 17 of 33
Vendor Name
Holland & Knight LLP
Loeper & Associates
FINANTA
Philadelphia Revitalization & Education Program
TCC Group, Inc.
TCC Group, Inc.
Temple University
Benjamin Volta
Botci Solutions
CHRS, INC.
Clear Sound, Inc.
HUNT ENGINEERING CO
Light Action, Inc.
School Specialty, Inc D/B/A SPARK
Schuylkill Navy
Stantec
Warren Holzman D/B/A Iron Studio Ltd.
Ange Puig, Ph.D..
Aspite Auto Auction
Century Motors, Inc
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
182
182
182
$100,000
$66,000
$120,000
$41,667
$33,000
$60,000

Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
Community Services
5/15/2011
7/1/2011
7/1/2011
3/31/2011
1/1/2011
6/1/2011
12/1/2010
11/7/2011
11/14/2011
10/24/2011
7/1/2011
1/1/2011
7/1/2011
12/31/2011
6/30/2012
6/30/2012
3/30/2012
12/31/2011
12/31/2011
11/30/2011
6/30/2012
6/30/2012
12/31/2011
6/30/2012
12/31/2011
6/30/2012
0
182
182
90
0
0
0
182
182
0
182
0
182
$62,500
$0
$0
$0
$180,000
$150,000
$0
$30,000
$30,000
$141,500
$104,565
$200,000
$0
$40,500
$0
$0
$0
$28,154
$117,500
$0
$0
$0
$0
$52,278
$0
$0

6/1/2011 5/31/2012
9/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
6/1/2011 5/31/2012
9/1/2011 6/30/2012
2/1/2011 1/31/2012
6/1/2011 5/31/2012
11/15/2010 11/14/2011
8/1/2011 6/30/2012
10/1/2011 6/30/2012
4/1/2011 3/31/2012
7/1/2011 6/30/2012
5/1/2011 4/30/2012
1/19/2011 1/18/2012
10/1/2011 6/30/2012
6/1/2011 5/31/2012
2/1/2011 1/31/2012
6/1/2011 5/31/2012
6/1/2011 5/31/2012
7/5/2011 6/30/2012
1/1/2011 12/31/2011
2/1/2011 1/31/2012
1/14/2011 1/13/2012
1/1/2011 12/31/2011
152
182
182
182
152
182
31
152
0
182
182
91
182
121
18
182
152
31
152
152
182
0
31
13
0
$250,000
$10,000
$1,095
$5,055
$59,390
$20,000
$280,000
$54,475
$97,963
$15,000
$0
$125,000
$500,000
$58,473
$165,711
$10,000
$50,000
$0
$45,572
$81,420
$3,500
$22,000
$0
$25,000
$86,239
$150,395
$5,000
$0
$5,055
$69,545
$12,650
$0
$78,124
$52,900
$15,000
$0
$89,566
$500,000
$52,391
$95,785
$10,000
$42,908
$100,526
$60,574
$78,939
$3,500
$22,000
$0
$6,250
$35,379
182
182
182
182
182
91
182
91
182
60
91
$4,000
$11,000
$2,000
$4,000
$2,000
$0
$3,000
$0
$2,000
$48,000
$0
$2,662
$7,219
$0
$1,713
$1,504
$0
$658
$0
$752
$23,462
$0

Page 18 of 33
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
4/7/2011
7/1/2011
4/7/2011
7/1/2011
3/1/2011
4/7/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2012
6/30/2012
3/31/2012
6/30/2012
2/29/2012
3/31/2012
Vendor Name
Drugscan, Inc.
Hyaline Creative
Joseph F Parente D/B/A Morton Towing & Recovery
K & A Auto Salvage
Omega Laboratories
Shaw Towing, Inc
Temple University
Aetna
Alpha CDC
Asim Abdur-Rashid
BI INCORPORATED.
Denise Dinkins
Eric Schweizer
Gearing Up
James Smith
Jerome Smith
JEVS Human Services
Joanne M. Taylor
KEEFE GROUP D/B/A KEEFE COMMISSARY NETWORK
Lehigh County
Mothers In Charge
Omega Laboratories
Philadelphia Lawyers for Social Equity
Phyllis Taylor
PMHCC, INC
Price-Moon Enterprises Inc., D/B/A O2Compost
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11

7/1/2011 6/30/2012
7/1/2011 6/30/2012
12/26/2010 12/25/2011
2/25/2011 2/24/2012
4/7/2011 3/31/2012
4/7/2011 3/31/2012
4/7/2011 3/31/2012
7/1/2011 6/30/2012
3/1/2011 2/29/2012
1/4/2011
1/3/2012
6/20/2011 6/19/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
4/7/2011 3/31/2012
4/7/2011 3/31/2012
4/7/2011 3/31/2012
4/8/2011 3/31/2012
4/7/2011 3/31/2012
9/1/2011 8/31/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
182
182
0
55
91
91
91
182
60
3
171
182
182
91
91
91
91
91
244
182
182
$710,000
$6,000
$164,825
$30,000
$0
$0
$0
$11,000
$150,000
$102,000
$5,026,660
$11,000
$42,700
$0
$0
$0
$0
$0
$0
$104,400
$58,000
$246,515
$579
$126,975
$8,310
$0
$0
$0
$1,840
$80,516
$0
$441,867
$4,260
$9,420
$0
$0
$0
$0
$0
$22,337
$52,200
$0

9/1/2011 2/29/2012
9/1/2011 6/30/2012
5/1/2011 4/30/2012
7/1/2011 6/30/2012
5/1/2011 4/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
1/1/2011 12/31/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
9/12/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
3/1/2011 2/29/2012
4/1/2011 3/31/2012
5/1/2011 4/30/2012
7/1/2011 6/30/2012
6/1/2011 5/31/2012
7/1/2011 6/30/2012
9/1/2011 8/31/2012
9/15/2011 9/14/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
10/1/2011 6/30/2012
11/1/2010 10/31/2011
7/1/2011 6/30/2012
2/1/2011 1/31/2012
10/20/2011 6/30/2012
60
182
121
182
121
182
182
0
182
182
182
182
182
182
182
182
182
60
91
121
182
152
182
244
258
182
182
182
182
0
182
31
182
$0
$30,000
$12,700,000
$10,003
$15,000
$40,500
$3,200
$9,052,000
$5,002
$5,002
$4,716
$75,000
$4,168
$5,002
$1,066,236
$10,003
$30,000
$0
$492,750
$1,439,396
$1,750,000
$3,050,000
$130,000
$11,226,744
$150,000
$424,320
$25,000
$100,000
$15,000
$158,960
$7,034
$223,000
$3,240
$632,593
$0
$5,552,714
$3,142
$0
$16,706
$1,600
$5,527,486
$1,949
$1,527
$1,572
$48,000
$1,454
$1,657
$349,771
$5,331
$20,066
$1,121,346
$61,290
$664,240
$832,200
$1,281,224
$54,170
$2,978,000
$0
$191,737
$600
$26,447
$0
$158,960
$3,595
$58,202
$0
Page 19 of 33
Vendor Name
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
Turning The Tide
3M COMPANY
A B B INC
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
C A INC
CELLCO PARTNERSHIP
DATAWORKS PLUS LLC
ELECTEC INC
F A A C INC
GEN PROBE INC
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
IDENTIX INC
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
Subject Matter
Services
Equipment
Services
Equipment
Services
Equipment
Services
Services
Services
Services
Services
Equipment
Services
Services
Services
Services
Equipment
Equipment
Services
Services
Services
Equipment
Services
Services
Equipment
Services
Equipment
Services
Equipment
Equipment
Services
Supplies
Services
Services
Equipment
Services
Services
Services
Services
Equipment
Equipment
Equipment
Equipment
Equipment
Page 20 of 33
Start Date
End Date
1/1/2011 12/31/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
9/1/2011 6/30/2012
4/1/2011 3/31/2012
7/1/2011 6/30/2012
11/8/2011 6/30/2012
7/1/2009
1/1/2009
4/1/2011
2/1/2010
4/6/2011
2/1/2011
2/1/2009
10/1/2008
8/1/2010
1/1/2010
7/1/2011
4/1/2009
6/1/2010
11/1/2010
8/1/2010
8/1/2005
4/1/2009
11/1/2008
10/1/2008
2/1/2009
9/1/2011
6/20/2008
4/1/2011
10/1/2007
7/1/2008
11/10/2009
7/1/2010
5/1/2011
4/1/2008
4/1/2011
7/1/2010
5/1/2011
1/1/2012
1/1/2008
6/1/2011
3/1/2009
10/1/2007
9/1/2008
12/1/2007
1/1/2008
10/1/2009
9/1/2009
6/1/2010
7/1/2010
6/30/2012
1/31/2012
3/31/2012
1/31/2013
3/31/2013
1/31/2013
1/31/2013
9/30/2012
6/30/2012
12/31/2012
11/26/2011
3/31/2012
5/31/2012
10/31/2012
7/31/2012
1/31/2012
3/31/2013
10/31/2012
6/30/2012
1/31/2013
8/31/2012
6/19/2012
3/31/2013
12/1/2011
6/30/2012
10/31/2012
6/30/2012
4/30/2013
3/31/2012
3/31/2012
6/30/2012
4/30/2012
12/31/2012
12/31/2011
5/31/2012
2/28/2012
12/31/2011
8/31/2012
11/30/2011
12/31/2011
9/30/2012
8/31/2012
5/31/2012
6/30/2012
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
0
182
182
182
182
182
182
91
182
182
$0
$10,003
$5,002
$5,002
$18,000
$10,003
$30,000
$10,028,653
$1,270,198
$2,900
$66,895
$5,387
$2,605
$2,501
$9,000
$5,002
$140
$4,725,341
$510,630
$0
182
31
91
397
456
397
397
274
182
366
0
91
152
305
213
31
456
305
182
397
244
171
456
0
182
305
182
486
91
91
182
121
366
0
152
59
0
244
0
0
274
244
152
182
$210,001
$853,544
$219,711
$400,000
$650,001
$443,605
$800,000
$174,280
$30,001
$456,616
$175,346
$150,000
$152,105
$259,183
$114,672
$6,955,000
$572,800
$180,000
$675,864
$190,001
$330,001
$147,530
$145,603
$2,100,000
$550,000
$961,800
$2,200,618
$357,508
$1,456,307
$67,000
$162,848
$189,075
$47,648
$247,333
$200,076
$400,520
$3,200,148
$358,164
$500,960
$125,000
$168,099
$328,292
$119,475
$60,000
$59,006
$452,651
$117,462
$98,681
$523,354
$68,111
$556,379
$137,124
$13,776
$252,346
$0
$13,036
$102,549
$112,197
$43,828
$4,601,781
$383,349
$35,168
$495,042
$45,759
$81,000
$65,340
$31,526
$2,031,491
$469,510
$521,800
$1,708,244
$21,973
$1,115,009
$14,664
$97,925
$53,780
$0
$155,743
$116,037
$156,749
$3,185,016
$200,915
$315,779
$90,796
$65,059
$132,256
$111,188
$24,552
Vendor Name
MOTOROLA SOLUTIONS INC
municibid.com, LLC
NEOGEN CORP
NICE SYSTEMS INC
PDIR INC
PERKIN ELMER HEALTH SCIENCES INC
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
PORTER LEE CORP
SEAHORSE POWER CO
SIMPLEXGRINNELL LP
SIRSI CORP
YSI
Assessor's Association of PA
Camins Associates
International Associates of Assessing Officers
AIDS Law Project
AIDS Law Project
AIDS Law Project
Arthur Washburn Ph.D..
Calcutta House
Caremark, LLC
Subject Matter
Services
Equipment
Services
Supplies
Services
Equipment
Equipment
Services
Equipment
Equipment
Services
Services
Equipment
Equipment
Services
Equipment
Services
Services
Equipment
Services
Equipment
Equipment
Supplies
Supplies
Services
Services
Equipment
Services
Equipment
Services
Legal Services
Legal Services
Legal Services
Page 21 of 33
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
7/1/2010
4/1/2011
5/1/2011
4/1/2007
9/1/2011
1/1/2012
2/1/2010
3/1/2005
8/1/2009
4/1/2011
12/1/2011
5/1/2012
7/1/2009
4/1/2011
7/1/2009
11/1/2005
4/22/2009
8/1/2010
12/1/2010
7/1/2009
7/1/2090
4/1/2010
6/1/2010
12/1/2008
1/1/2009
7/1/2010
7/1/2010
3/28/2011
10/1/2009
9/1/2010
7/1/2010
6/30/2012
3/31/2012
4/30/2012
3/31/2012
8/31/2012
12/31/2012
6/30/2012
2/29/2012
7/31/2012
3/31/2012
11/30/2012
4/3/2013
6/30/2012
3/31/2013
6/30/2012
12/31/2011
3/31/2012
7/31/2012
11/30/2012
6/30/2012
6/30/2012
3/31/2013
5/31/2012
9/30/2012
12/31/2012
6/30/2012
6/30/2012
1/31/2013
6/30/2012
6/30/2012
6/30/2012
182
91
121
91
244
366
182
60
213
91
335
459
182
456
182
0
91
213
335
182
182
456
152
274
366
182
182
397
182
182
182
$8,137,648
$0
$92,080
$1,600,000
$30,001
$229,979
$77,859
$1,550,000
$110,636
$1,200,500
$170,000
$30,001
$2,500,002
$143,258
$350,708
$999,245
$4,275,977
$416,161
$434,942
$435,681
$69,250,677
$30,001
$60,000
$50,000
$70,001
$30,001
$238,450
$60,000
$200,350
$200,000
$30,000
$5,746,321
$0
$2,790
$1,310,156
$2,102
$0
$39,365
$807,644
$58,236
$667,396
$0
$0
$2,112,038
$43,259
$176,135
$480,529
$4,126,292
$120,894
$155,714
$426,344
$2,676,044
$12,574
$25,364
$36,701
$41,712
$20,116
$56,607
$4,994
$124,393
$65,732
$24,926
10/11/2011
7/1/2011
7/1/2011
2/28/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
2/27/2012
6/30/2012
182
182
182
58
182
$7,500
$40,000
$20,000
$90,000
$20,000
$7,082
$0
$0
$56,250
$5,350
7/1/2011 6/30/2012
7/1/2011 6/30/2012
3/1/2011 2/29/2012
7/1/2011 6/30/2012
9/30/2011 12/29/2011
7/1/2011 6/30/2012
3/1/2011 2/29/2012
3/19/2011 3/18/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
3/19/2011 3/18/2012
12/1/2010 11/30/2011
7/1/2011 6/30/2012
3/19/2011 3/18/2012
7/1/2011 6/30/2012
3/1/2011 2/29/2012
182
182
60
182
0
182
60
78
182
182
182
78
0
182
78
182
60
$57,868
$78,498
$338,059
$60,000
$14,000
$30,000
$236,497
$500,851
$680,000
$363,216
$3,000
$332,566
$53,848
$20,000
$19,500
$300,000
$1,121,840
$23,990
$37,593
$284,344
$0
$3,668
$5,764
$123,564
$7,040
$367,053
$50,916
$600
$198,594
$39,381
$15,775
$10,089
$132,951
$651,235
Vendor Name
Clean Air Council
Clean Air Council
Drexel University
Drexel University
Drexel University
eClinicalWorks LLC
Ellison Group, The
Health Promotion Council of Southeast Pennsylvania Inc.
Kensington Hospital
Keystone Hospice
LaSalle University
Luther Consulting, LLC
Subject Matter
Page 22 of 33
Start Date
1/1/2011
7/1/2011
1/1/2011
9/30/2011
4/1/2011
3/1/2011
3/19/2011
7/1/2011
3/1/2011
7/1/2011
3/1/2011
8/1/2011
3/19/2011
6/1/2011
3/19/2011
7/1/2011
3/19/2011
3/19/2011
4/18/2011
7/1/2011
7/1/2011
3/28/2011
7/1/2011
7/1/2011
12/1/2010
3/19/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
1/1/2011
7/1/2011
3/1/2011
9/30/2011
8/31/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
3/19/2011
7/1/2011
3/19/2011
3/19/2011
7/1/2011
3/1/2011
3/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2011
11/1/2011
7/1/2011
End Date
12/31/2011
6/30/2012
12/31/2011
9/29/2012
3/31/2012
2/29/2012
3/18/2012
6/30/2012
2/29/2012
6/30/2012
2/29/2012
11/30/2011
3/18/2012
5/31/2012
3/18/2012
6/30/2012
3/18/2012
3/18/2012
3/18/2012
6/30/2012
6/30/2012
3/27/2015
6/30/2012
6/30/2012
11/30/2011
3/18/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
12/31/2011
6/30/2012
2/28/2012
9/29/2012
8/9/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
3/18/2012
6/30/2012
3/18/2012
3/18/2012
6/30/2012
2/29/2012
2/29/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
0
182
0
273
91
60
78
182
60
182
60
0
78
152
78
182
78
78
78
182
182
1182
182
182
0
78
182
182
182
182
182
274
0
182
59
273
222
274
182
182
182
78
182
78
78
182
60
60
182
182
182
182
182
182
182
Contract
Amount
$100,000
$78,650
$240,147
$65,000
$105,000
$584,952
$51,750
$26,000
$60,000
$25,000
$750,015
$200,914
$90,000
$10,275
$64,000
$1,000
$13,779
$20,654
$181,741
$40,000
$66,420
$8,131,873
$10,000
$37,483,320
$351,814
$47,358
$24,000
$59,050
$668,604
$110,000
$83,380
$8,000
$254,985
$180,183
$132,998
$157,197
$198,047
$420,020
$424,589
$649,710
$7,581,405
$151,622
$183,286
$271,333
$30,000
$25,000
$690,564
$126,295
$300,000
$265,000
$3,000
$20,000
$30,000
$15,000
$64,625
Payments
through 12/31/11
$66,722
$31,932
$183,041
$0
$0
$231,160
$27,307
$0
$32,001
$6,560
$366,111
$199,317
$38,990
$0
$46,333
$0
$0
$5,087
$116,796
$0
$0
$270,952
$6,120
$18,309,897
$179,467
$18,596
$24,000
$10,149
$277,008
$38,087
$29,593
$0
$217,186
$85,904
$22,777
$0
$39,019
$91,140
$66,276
$0
$3,937,578
$71,481
$100,716
$58,030
$26,322
$0
$316,891
$66,031
$125,480
$132,502
$350
$20,000
$0
$3,750
$7,125
Vendor Name
Mazzoni Center
MEE Productions Inc
Mental Health Association of Southeastern PA
National Jewish Health
Neiman Group
Neiman Group
Public Health Foundation Enterprises, Inc. (D/B/A PHFE Management )
Public Health Foundation Enterprises, Inc. (D/B/A PHFE Management )
Subject Matter
Page 23 of 33
Start Date
End Date
7/1/2011
3/19/2011
9/1/2011
11/1/2011
9/30/2011
9/30/2011
7/1/2011
10/17/2011
7/1/2011
7/1/2011
3/19/2011
3/19/2011
9/30/2011
9/30/2011
3/19/2011
7/1/2011
9/30/2011
1/1/2011
7/1/2011
3/1/2011
9/30/2011
3/1/2011
9/30/2011
3/1/2011
8/15/2011
1/1/2011
7/1/2011
7/1/2011
9/30/2011
3/19/2011
12/1/2010
1/1/2011
3/19/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
7/1/2011
7/1/2011
9/29/2011
7/1/2011
12/1/2010
6/1/2011
6/1/2011
7/1/2011
12/1/2010
1/1/2011
12/1/2010
12/1/2010
12/1/2010
12/1/2011
7/1/2011
7/1/2011
8/10/2011
12/1/2011
6/30/2012
3/18/2012
8/31/2012
6/30/2012
9/29/2012
12/29/2011
6/30/2012
3/18/2012
12/31/2011
6/30/2012
3/18/2012
3/18/2012
12/29/2011
12/29/2011
3/18/2012
6/30/2012
9/29/2012
12/31/2011
6/30/2012
2/29/2012
9/29/2012
2/29/2012
12/29/2011
2/29/2012
3/18/2012
12/31/2011
12/31/2011
12/31/2011
9/29/2012
3/18/2012
11/30/2011
12/31/2011
3/18/2012
12/31/2011
6/30/2012
12/31/2011
3/31/2012
6/30/2012
6/30/2012
9/28/2012
6/30/2012
11/30/2011
5/31/2012
5/31/2012
6/30/2012
11/30/2011
12/31/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2012
6/30/2012
6/30/2012
8/9/2012
11/30/2012
Days
Rem'g
182
78
244
182
273
0
182
78
0
182
78
78
0
0
78
182
273
0
182
60
273
60
0
60
78
0
0
0
273
78
0
0
78
0
182
0
91
182
182
272
182
0
152
152
182
0
0
0
0
0
335
182
182
222
335
Contract
Amount
$70,000
$160,000
$85,542
$23,000
$382,552
$9,000
$141,400
$700,000
$0
$127,961
$1,230,673
$1,613,026
$12,212
$26,188
$90,000
$86,793
$65,000
$96,140
$124,204
$475,946
$552,367
$1,164,089
$16,250
$297,463
$62,937
$760,000
$0
$0
$0
$17,500
$86,061
$134,856
$97,678
$84,000
$130,751
$129,019
$200,375
$208,622
$218,297
$162,212
$206,993
$773,453
$282,564
$233,765
$315,484
$394,825
$705,824
$559,484
$1,019,980
$1,772,158
$506,606
$623,754
$726,116
$1,212,381
$1,077,536
Payments
through 12/31/11
$34,998
$96,361
$34,730
$8,315
$0
$0
$35,002
$17,376
$14,433
$0
$654,790
$674,339
$6,943
$16,538
$32,686
$27,901
$0
$25,053
$38,318
$327,457
$0
$604,101
$0
$190,198
$45,039
$569,900
$185,871
$156,472
$0
$10,206
$78,666
$102,105
$31,380
$17,610
$37,512
$11,786
$76,299
$83,157
$70,495
$0
$42,177
$581,289
$80,811
$24,890
$104,481
$180,416
$464,549
$205,620
$625,450
$1,348,770
$19,655
$69,118
$168,786
$282,396
$0
Vendor Name
RTM Designs
Satya B. Verma, OD
Shalom Inc
Social Solutions Global, Inc.
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
The Food Trust
Trustees of Boston University, BUMC
Unitary: Health Federation of Philadelphia., Mazzoni Center, PHMC, Quality Community
Healthcare, Resources for Human Development
Philadelphia FIGHT
Unitary: Gen. Hlthcr. Resources; PharmPro, Inc; Soliant Hlth.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
3/1/2011
7/1/2011
7/1/2011
3/19/2011
7/1/2011
7/1/2011
7/1/2011
3/19/2011
7/5/2011
8/15/2011
9/1/2011
7/1/2011
1/1/2011
9/30/2011
6/1/2011
3/1/2011
9/30/2011
7/1/2011
3/1/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
9/30/2011
9/19/2011
3/1/2011
7/1/2011
7/1/2011
1/1/2011
7/1/2011
7/1/2011
3/19/2011
3/19/2011
7/1/2011
3/1/2011
3/19/2011
3/1/2011
3/19/2011
3/19/2011
3/19/2011
2/29/2012
6/30/2012
6/30/2012
3/18/2012
6/30/2012
6/30/2012
6/30/2012
3/18/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2011
12/29/2011
3/18/2012
2/29/2012
9/29/2012
6/30/2012
2/29/2012
3/18/2012
3/18/2012
3/18/2012
3/18/2012
12/29/2011
3/18/2012
2/29/2012
12/31/2011
6/30/2012
12/31/2011
6/30/2012
6/30/2012
3/18/2012
3/18/2012
6/30/2012
2/29/2012
3/18/2012
2/29/2012
3/18/2012
3/18/2012
3/18/2012
60
182
182
78
182
182
182
78
182
182
182
182
0
0
78
60
273
182
60
78
78
78
78
0
78
60
0
182
0
182
182
78
78
182
60
78
60
78
78
78
$4,928,910
$2,500
$10,000
$709,311
$18,000
$6,500
$11,955
$50,000
$30,000
$29,500
$20,000
$30,000
$30,000
$15,000
$60,350
$99,801
$65,000
$121,602
$423,600
$788,032
$149,971
$149,979
$1,263,617
$14,375
$63,710
$195,000
$0
$25,000
$102,061
$29,056
$28,920
$46,977
$75,000
$75,000
$329,806
$171,179
$321,597
$392,305
$468,882
$449,841
$1,418,674
$2,500
$2,090
$250,095
$3,387
$0
$11,955
$18,808
$10,165
$2,100
$0
$0
$24,456
$0
$42,543
$77,247
$0
$0
$168,351
$318,008
$69,663
$61,308
$932,991
$0
$0
$116,409
$0
$0
$85,051
$8,580
$6,889
$19,136
$29,335
$0
$240,015
$77,696
$210,502
$251,991
$156,046
$0
9/30/2011 12/29/2011
$280,620
$62,422
9/30/2011
9/29/2012
273
$417,031
$32,488
1/1/2011 12/31/2011
8/1/2011 6/30/2012
0
182
$2,746,678
$600,000
$2,325,808
$121,781
7/1/2011
6/30/2012
182
$812,377
$225,454
7/1/2011
6/30/2012
182
$1,104,169
$425,933
Unitary: AIDS Care Group, ActionAids Inc., The Attic Youth Center, Blacks Educating Blacks Abou
Page 24 of 33
Vendor Name
Subject Matter
Unitary: Congreso De Latinos Unidos, Health Federation of Philadelphia, Public Health
Management Corporation, Resources for Children's Health
Unitary: Family Support Services, Health. Federation of Philadelphia, Intercultural Family Services
Education Corporation d/b/a Drexel University College of Medicine, Temple University, Temple
Pennsylvania
Effect Outreach Ministry, Prevention Point Philadelphia, Public Health Management Corporation Health-related Services
University of Medicine & Dentistry of New Jersey
WHYY Inc.
WHYY Inc.
CKG Architects
CSA Central, Inc.
Page 25 of 33
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
7/1/2011
6/30/2012
182
$2,289,459
$963,974
7/1/2011
6/30/2012
182
$2,000,000
$652,075
6/1/2011
5/31/2012
152
$2,525,821
$1,108,733
7/1/2011
6/30/2012
182
$4,878,000
$2,239,742
7/1/2011
6/30/2012
182
$3,562,423
$912,158
3/1/2011 2/29/2012
3/1/2011 2/29/2012
3/1/2011 2/29/2012
9/30/2011 12/29/2011
1/1/2011 12/31/2011
12/1/2010 11/30/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
3/1/2011 2/29/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
3/19/2011 3/18/2012
4/1/2011 3/18/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
60
60
60
0
0
0
182
182
60
182
182
78
78
182
182
$12,524,477
$247,259
$162,724
$10,800
$279,450
$127,764
$99,150
$122,753
$443,062
$313,432
$588,408
$45,901
$47,245
$75,000
$105,000
$5,610,727
$119,794
$92,230
$5,277
$245,584
$86,319
$36,026
$32,590
$233,825
$103,836
$242,965
$50,611
$1,557
$0
$49,330
60
578
851
578
0
182
152
366
857
59
0
60
0
60
0
336
182
31
182
182
60
121
$19,000
$52,000
$31,500
$45,500
$100,000
$0
$0
$70,000
$77,500
$213,400
$0
$30,000
$120,593
$100,000
$0
$89,222
$735,000
$27,880
$18,900
$30,000
$208,535
$0
$18,180
$30,550
$3,450
$15,925
$76,573
$7,538
$0
$46,425
$8,993
$125,308
$0
$24,750
$88,676
$96,835
$0
$40,673
$367,500
$18,122
$0
$0
$123,348
$0
3/1/2010
1/3/2011
11/1/2011
1/3/2011
7/1/2010
7/1/2011
6/1/2011
1/1/2010
11/7/2011
3/1/2010
7/1/2011
3/1/2010
10/1/2011
3/1/2011
1/1/2011
12/25/2010
7/1/2011
2/1/2010
8/10/2011
8/10/2011
4/1/2010
5/1/2011
2/29/2012
7/31/2013
4/30/2014
7/31/2013
12/31/2011
6/30/2012
5/31/2012
12/31/2012
5/6/2014
2/28/2012
12/31/2011
2/29/2012
12/31/2011
2/29/2012
12/31/2011
12/1/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
2/29/2012
4/30/2012
Vendor Name
CSA Central, Inc.
Dome-Tech, Inc.
Environetics Design Inc.
Ewing Cole, Inc.
HUNT ENGINEERING CO
HUNT ENGINEERING CO
Jibe Design, LLC
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
LRSLA Studio, Inc.
LRSLA Studio, Inc.
M2 Architecture
OLIN Partnership Ltd
PAID/RDA
PECO
PZS Architects, LLC
Schiller & Hersh
Schiller & Hersh
SMP Architects, Ltd
Stark Design, P.C.
Subject Matter
Utility Agreement
Page 26 of 33
Start Date
End Date
7/1/2011
3/1/2011
11/7/2010
7/18/2011
3/1/2011
12/1/2011
2/1/2010
1/1/2011
3/1/2010
12/16/2011
6/30/2011
11/10/2011
7/21/2011
12/1/2009
5/1/2011
10/14/2011
10/15/2010
11/7/2011
8/8/2011
9/1/2010
7/1/2011
12/1/2011
12/1/2009
2/18/2011
7/1/2011
1/23/2009
2/1/2010
11/22/2011
9/2/2011
10/1/2011
7/1/2011
7/1/2011
9/1/2011
4/1/2011
10/1/2011
6/14/2011
7/1/2011
7/1/2011
1/1/2011
8/8/2011
12/1/2010
1/3/2011
2/1/2010
2/1/2010
2/1/2011
2/1/2010
11/1/2011
11/1/2009
3/1/2010
7/20/2011
7/21/2011
5/1/2011
6/30/2011
11/1/2011
8/9/2011
6/30/2012
2/29/2012
11/6/2011
6/30/2012
2/28/2013
11/30/2013
1/31/2012
12/31/2011
2/29/2012
12/15/2013
6/29/2012
6/30/2012
6/30/2012
11/30/2011
12/30/2011
6/30/2012
10/14/2011
6/30/2012
8/7/2013
12/31/2011
6/30/2012
11/30/2012
11/30/2011
2/17/2013
6/30/2012
12/23/2011
1/31/2012
6/30/2012
9/1/2012
9/30/2012
6/30/2012
6/30/2012
8/31/2012
3/31/2012
3/31/2013
6/13/2013
6/30/2012
6/30/2012
12/31/2011
10/7/2012
11/30/2011
12/30/2012
1/31/2012
1/31/2012
8/30/2012
1/31/2012
10/31/2012
10/31/2011
2/28/2013
6/30/2012
6/30/2012
1/31/2012
6/29/2012
10/31/2012
6/30/2012
Days
Rem'g
182
60
0
182
425
700
31
0
60
715
181
182
182
0
0
182
0
182
585
0
182
335
0
414
182
0
31
182
245
274
182
182
244
91
456
530
182
182
0
281
0
365
31
31
243
31
305
0
425
182
182
31
181
305
182
Contract
Amount
$250,000
$1,500
$34,330
$28,000
$127,200
$537,818
$109,413
$0
$26,000
$56,100
$200,000
$10,000
$29,785
$815,510
$8,000
$30,000
$0
$30,000
$50,719
$122,000
$100,000
$100,000
$200,000
$51,022
$7,975
$224,293
$59,700
$17,900
$0
$35,000
$1,855,638
$6,883,693
$0
$0
$111,335
$115,101
$250,000
$347,172
$0
$150,000
$0
$37,890
$40,985
$41,885
$134,300
$169,568
$4,930
$39,640
$270,600
$7,980
$16,000
$1,592,996
$0
$0
$12,800
Payments
through 12/31/11
$42,390
$0
$0
$11,070
$85,500
$0
$92,200
$0
$17,000
$0
$0
$0
$8,160
$599,470
$0
$15,530
$0
$0
$11,192
$0
$0
$0
$88,850
$9,220
$1,900
$149,477
$31,960
$0
$1,877
$0
$1,082,456
$2,102,626
$0
$0
$0
$0
$0
$347,172
$0
$75,307
$0
$29,329
$19,139
$19,635
$81,300
$98,907
$0
$30,280
$183,535
$7,980
$2,400
$629,934
$0
$0
$1,500
Vendor Name
Zars Studio, Ltd.
Records Department
Albert F Pace jr
Azavea, Inc
Azavea, Inc
Lili-An Elkins
Virgilia Rawnsley
Revenue Department
AAL Acquest Corporation
Ellison Group, The
Gila LLC D/B/A Municipal Services Bureau
LaSalle University
MuniServices LLC
The Tyler Firm, LLC
Sheriff's Office
Payden & Rygel
Yanni Partners
Streets Department
A D MARBLE & CO
Biddle, David
CADapult Ltd.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 12/31/11

11/1/2009 10/31/2011
7/1/2011 6/30/2012
11/4/2011 6/30/2012
11/4/2011 6/30/2012
12/1/2010 12/31/2012
0
182
182
182
366
$79,735
$13,684,450
$2,750
$6,000
$45,000
$52,911
$6,443,914
$0
$0
$11,250

7/29/2011
7/1/2011
7/1/2011
7/1/2011
10/8/2011
7/1/2011
7/29/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
182
182
182
182
182
182
182
182
182
$29,900
$30,000
$30,000
$80,000
$29,900
$199,600
$29,900
$0
$84,000
$2,900
$17,000
$3,225
$2,400
$0
$94,696
$5,000
$0
$36,100

4/1/2011
4/1/2011
11/21/2011
12/5/2011
10/1/2011
7/1/2011
3/1/2011
7/1/2011
1/1/2011
3/1/2011
12/15/2011
12/15/2010
9/20/2011
1/1/2011
1/1/2011
3/31/2012
3/31/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
2/28/2012
6/30/2012
12/31/2011
2/29/2012
12/14/2012
12/14/2011
9/19/2012
12/31/2011
12/31/2011
91
91
182
182
274
182
59
182
0
60
349
0
263
0
0
$250,000
$390,000
$9,000
$8,500
$500,000
$49,938
$0
$144,960
$1,000,000
$0
$125,000
$125,000
$250,000
$3,580,000
$410,000
$56,220
$184,870
$0
$0
$42,845
$24,720
$0
$11,190
$572,346
$64,274
$13,684
$0
$4,107
$642,655
$104,252
11/23/2010 11/22/2011
$200,000
$199,006
2/8/2011
11/1/2010
2/24/2011
2/24/2011
4/1/2011
1/14/2011
11/16/2010
11/16/2011
2/18/2011
7/1/2011
3/23/2011
2/24/2011
3/2/2011
2/24/2011
8/1/2011
3/2/2010
1/1/2011
2/7/2012
10/31/2011
2/23/2012
2/23/2012
3/31/2012
1/13/2012
11/15/2011
11/15/2012
2/17/2012
6/30/2012
3/22/2012
2/23/2012
3/1/2012
2/23/2012
7/31/2012
3/1/2012
12/31/2011
38
0
54
54
91
13
0
320
48
182
82
54
61
54
213
61
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$81,000
$81,657
$94,565
$84,260
$87,603
$55,544
$51,825
$45,354
$0
$53,907
$15,000
$71,967
$71,966
$59,982
$34,021
$21,262
$65,640
$63,000
Streets FHWA
6/1/2011
2/22/2011
10/28/2011
5/31/2012
2/21/2012
6/30/2012
152
52
182
$0
$100,000
$10,000
$8,196
$55,718
$0
Page 27 of 33
Vendor Name
Clean Venture, Inc.
Gannett Fleming Inc
Parsons Brinckerhoff, Inc.
RecycleBank, LLC
Stantec
SwiftReach Networks
SwiftReach Networks
The Nyman Group
URS Corporation
Whitehouse Group
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
Start Date
End Date

Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
11/1/2010
11/1/2011
1/1/2011
11/1/2010
11/1/2011
10/1/2011
7/25/2011
5/9/2011
5/23/2011
6/2/2011
5/9/2011
5/9/2011
7/1/2011
7/1/2011
2/1/2011
6/1/2011
5/1/2011
6/1/2011
7/1/2011
7/1/2011
6/1/2011
7/2/2011
12/1/2010
12/1/2011
10/5/2011
10/5/2009
12/1/2010
12/1/2010
10/1/2011
6/30/2010
6/1/2011
5/9/2011
6/1/2011
10/20/2011
10/31/2011
10/31/2012
12/31/2011
10/31/2011
10/31/2012
4/30/2012
7/24/2012
5/8/2012
5/22/2012
6/1/2012
5/8/2012
5/8/2012
6/30/2012
6/30/2012
1/31/2012
5/31/2012
4/30/2012
5/31/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
11/30/2011
11/30/2012
10/1/2012
10/4/2011
11/30/2012
11/30/2012
6/30/2012
6/29/2012
5/31/2012
5/8/2012
5/31/2012
6/30/2012
0
305
0
0
305
121
206
129
143
153
129
129
182
182
31
152
121
152
182
182
152
182
0
335
275
0
335
335
182
181
152
129
152
182
$0
$20,000
$250,000
$200,000
$150,000
$0
$1,000,000
$311,250
$723,750
$176,000
$750,000
$723,750
$122,750
$800,000
$700,000
$750,000
$50,000
$750,000
$1,400,000
$30,000
$15,000
$370,000
$100,000
$150,000
$0
$90,719
$70,032
$154,725
$25,000
$1,018,090
$0
$750,000
$0
$9,296
$11,797
$0
$235,485
$261,263
$0
$0
$107,461
$0
$101,458
$0
$34,522
$0
$31,353
$503,534
$427,057
$3,730
$6,124
$0
$313,194
$0
$5,993
$40,204
$101,989
$0
$0
$70,921
$0
$0
$4,560
$363,096
$0
$129,578
$0
$9,296
6/1/2011
12/1/2010
5/1/2011
3/1/2011
12/15/2010
6/1/2011
12/1/2011
7/1/2011
10/1/2011
6/1/2011
11/1/2010
11/1/2011
4/1/2011
12/15/2011
7/1/2011
12/1/2010
1/1/2011
12/1/2011
9/1/2011
10/1/2011
5/31/2012
11/30/2011
4/30/2012
2/29/2012
12/14/2011
5/31/2012
11/30/2012
6/30/2012
9/30/2012
5/31/2012
10/31/2011
10/31/2012
3/31/2012
3/31/2012
6/30/2012
11/30/2011
12/31/2011
11/30/2012
8/31/2012
9/30/2012
152
0
121
60
0
152
335
182
274
152
0
305
91
91
182
0
0
335
244
274
$108,000
$219,600
$432,000
$749,544
$888,432
$935,736
$873,612
$1,321,052
$85,248
$116,496
$301,116
$296,172
$167,088
$149,764
$1,543,611
$14,448
$40,416
$14,208
$28,416
$63,936
$35,401
$65,379
$166,792
$388,696
$526,466
$292,223
$0
$791,843
$8,560
$37,443
$208,262
$32,461
$69,020
$30,000
$945,355
$13,043
$32,031
$878
$7,630
$11,782
Page 28 of 33
Vendor Name
Coelho Consulting
DePaul, USA, Inc.
Food Management Services, Inc D/B/A Linton's Managed Services
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene
Mount Airy Bethesda Manor Inc. D/B/A Stenton
My Place Germantown
Pathways To Housing PA
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Subject Matter
Page 29 of 33
Start Date
7/1/2011
7/1/2011
10/1/2011
7/1/2011
5/1/2011
7/1/2011
7/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
2/1/2011
12/1/2011
8/1/2011
7/1/2011
7/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
10/1/2011
7/1/2011
11/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
2/1/2011
10/1/2011
4/1/2011
2/1/2011
11/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2010
11/1/2010
12/1/2010
10/1/2011
End Date
6/30/2012
6/30/2012
9/30/2012
6/30/2012
4/30/2012
6/30/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
11/30/2012
7/31/2012
6/30/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
3/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
6/30/2012
3/31/2012
1/31/2012
10/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
10/31/2011
11/30/2011
9/30/2012
Days
Rem'g
182
182
274
182
121
182
182
31
182
182
182
182
182
31
335
213
182
182
31
182
182
182
182
182
182
0
182
182
182
182
182
182
274
182
182
91
182
182
182
182
31
182
91
31
0
182
182
182
182
182
182
0
0
0
274
Contract
Amount
$217,128
$335,253
$510,925
$51,000
$250,000
$662,710
$300,000
$150,000
$16,000
$247,707
$320,000
$810,000
$495,000
$119,904
$129,384
$182,448
$850,000
$318,900
$274,596
$200,000
$142,800
$80,000
$65,000
$589,509
$9,480
$27,600
$1,086,460
$450,000
$5,000
$150,886
$415,000
$1,547,994
$221,550
$100,000
$177,313
$315,639
$80,000
$219,363
$252,000
$413,826
$575,928
$246,726
$1,842,744
$14,963
$86,859
$376,653
$629,636
$709,797
$200,000
$264,443
$174,000
$44,160
$135,660
$270,216
$71,040
Payments
through 12/31/11
$88,343
$149,069
$0
$23,835
$247,192
$146,759
$151,535
$0
$6,900
$99,096
$131,108
$405,000
$193,515
$81,723
$0
$42,149
$349,068
$181,964
$136,841
$37,399
$54,556
$39,996
$23,473
$160,658
$4,020
$11,360
$529,626
$186,909
$2,496
$94,020
$190,298
$888,850
$41,173
$0
$77,083
$149,701
$19,521
$46,094
$0
$102,132
$328,782
$0
$904,536
$0
$35,869
$120,791
$253,287
$224,658
$116,667
$66,654
$108,893
$35,855
$122,987
$210,860
$11,100
Vendor Name
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
The Doe Fund, Inc.
The Doe Fund, Inc.
Corporation
Unitary: Friends Rehab. Prgs.; PA Comm. Real Est. Corp.; PHMC; Doe Fund; Phila. Vets. MultSvc. Edu. Ctr.
Water Department
Adam Levine
ADS LLC
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AMEC Environment & Infrastructure, Inc.
Subject Matter
Start Date
End Date
12/1/2010 11/30/2011
5/1/2011 4/30/2012
11/1/2011 10/31/2012
5/1/2011 4/30/2012
7/1/2011 6/30/2012
8/1/2011 7/31/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 12/31/2011
7/1/2011 6/30/2012
6/1/2011 5/31/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
8/1/2011 6/30/2012
7/1/2011 6/30/2012
2/1/2011 1/31/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
2/1/2011 1/31/2012
7/1/2011 6/30/2012
11/13/2011 6/30/2012
7/1/2011 6/30/2012
Days
Rem'g
Contract
Amount
Payments
through 12/31/11
0
121
305
121
182
213
182
182
182
182
0
182
152
182
182
182
182
182
31
182
182
182
182
182
182
31
182
182
182
$286,440
$106,560
$133,476
$189,360
$381,144
$430,920
$1,176,908
$0
$0
$201,808
$1,506,691
$1,438,000
$313,416
$2,535,082
$1,766,079
$191,674
$3,693,136
$2,021,032
$25,000
$1,501,169
$317,340
$13,000
$60,791
$316,010
$2,439,000
$40,971
$408,606
$12,000
$479,372
$199,317
$13,186
$8,894
$28,198
$46,575
$93,737
$269,132
$99,999
$0
$81,992
$1,206,670
$677,637
$140,385
$1,013,724
$409,382
$68,647
$2,141,837
$1,229,488
$14,831
$698,683
$82,791
$3,250
$21,947
$134,666
$944,263
$12,978
$216,658
$0
$183,722
7/1/2011
6/30/2012
182
$331,000
$156,219
7/1/2011
6/30/2012
182
$264,000
$0
10/1/2010 6/30/2012
7/1/2011 6/30/2012
7/1/2011 6/30/2012
2/1/2011 1/31/2012
11/1/2010 10/31/2011
7/1/2011 6/30/2012
182
182
182
31
0
182
$12,955,343
$273,667
$1,711,544
$408,286
$79,725
$326,500
$9,922,640
$86,016
$615,102
$274,494
$79,313
$168,393
10/14/2011 6/30/2012
7/1/2011 6/30/2012
12/1/2010 11/30/2011
7/12/2011 6/30/2012
7/1/2011 6/30/2012
12/1/2010 11/30/2011
7/1/2011 6/30/2012
7/1/2011 6/30/2012
10/1/2011 9/30/2012
8/1/2011 7/31/2012
3/1/2011 2/29/2012
7/1/2011 6/30/2012
182
182
0
182
182
0
182
182
274
213
60
182
$30,000
$230,000
$1,000,000
$30,000
$300,000
$250,000
$300,000
$360,000
$750,000
$1,000,000
$710,931
$75,000
$3,250
$60,364
$267,931
$0
$56,562
$0
$25,190
$66,813
$0
$0
$436,363
$0
Page 30 of 33
Vendor Name
ANDRE C DASENT P C
ATC Group Services
Biohabitats, Inc.
Buck & Associates
CDM Smith, Inc.
CDM Smith, Inc.
CDM Smith, Inc.
CSA Central, Inc.
CSL Services, Inc.
Drexel University
Drexel University
EFG Consulting
Elwyn
EMSL Analytical, Inc
Gannett Fleming Inc
Greeley & Hansen
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
JVL Nursery, Inc.
Subject Matter
Legal Services
Page 31 of 33
Start Date
7/1/2011
12/1/2010
7/1/2011
7/1/2011
10/1/2011
12/1/2010
7/1/2011
12/1/2010
7/1/2011
7/1/2011
7/1/2011
7/15/2011
8/29/2011
12/1/2010
5/1/2011
12/1/2010
7/1/2011
6/1/2011
7/1/2011
7/1/2011
12/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2010
12/1/2010
7/1/2011
12/1/2010
8/1/2011
12/1/2010
7/1/2011
12/1/2010
7/1/2011
7/1/2011
7/1/2011
8/18/2011
7/1/2011
7/18/2011
9/16/2011
7/1/2011
12/1/2010
12/1/2010
12/1/2010
10/1/2011
10/1/2011
12/1/2010
12/1/2010
12/1/2010
9/1/2011
7/1/2011
12/1/2010
8/18/2011
10/1/2011
9/26/2011
End Date
6/30/2012
11/30/2011
6/30/2012
6/30/2012
9/30/2012
11/30/2011
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
4/30/2012
11/30/2011
6/30/2012
5/31/2012
6/30/2012
6/30/2012
11/30/2011
2/29/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
11/30/2011
6/30/2012
11/30/2011
6/30/2012
11/30/2011
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
11/30/2011
11/30/2011
6/30/2012
9/30/2012
11/30/2011
11/30/2011
11/30/2011
6/30/2012
6/30/2012
11/30/2011
6/30/2012
9/30/2012
6/30/2012
Days
Rem'g
182
0
182
182
274
0
182
0
182
182
182
182
182
0
121
0
182
152
182
182
0
60
182
182
182
0
0
182
0
182
0
182
0
182
182
182
182
182
182
182
182
0
0
0
182
274
0
0
0
182
182
0
182
274
182
Contract
Amount
$300,000
$0
$60,000
$50,000
$750,000
$750,000
$0
$0
$225,000
$1,191,175
$75,000
$2,762
$30,000
$500,000
$0
$0
$6,609,800
$65,000
$200,000
$0
$750,000
$1,250,000
$74,250
$100,000
$55,800
$250,000
$250,000
$359,000
$0
$1,500,000
$250,000
$50,000
$500,000
$0
$100,000
$1,329,927
$30,000
$75,000
$20,000
$1,365
$831,122
$0
$200,000
$0
$100,000
$250,000
$250,000
$500,000
$750,000
$230,000
$35,000
$0
$30,000
$250,000
$30,000
Payments
through 12/31/11
$14,400
$0
$11,400
$13,966
$0
$5,569
$0
$0
$37,208
$110,983
$28,367
$0
$15,550
$0
$0
$0
$1,660,087
$15,213
$101,296
$0
$305,535
$260,448
$24,400
$6,747
$45,536
$38,820
$42,223
$128,770
$0
$196,540
$14,085
$15,805
$99,462
$0
$25,000
$358,575
$7,250
$32,625
$4,210
$0
$132,319
$0
$0
$0
$0
$0
$0
$93,101
$0
$7,190
$15,390
$0
$0
$0
$10,000
Vendor Name
KCI Technologies
KS Engineers, P.C.
Lamin Darboe
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Patricia Dunne
QC, Inc
Skelly & Loy
Skelly & Loy
Stantec
Stantec
Stantec
State of Delaware
Temple University
Tetra Tech, Inc.
URS Corporation
Vivian Williams
Subject Matter
Page 32 of 33
Start Date
End Date
7/1/2011
12/1/2010
7/1/2011
12/1/2010
7/20/2011
7/15/2011
7/1/2011
9/1/2011
7/1/2011
12/1/2010
7/1/2011
8/12/2011
7/1/2011
7/1/2011
8/31/2011
7/1/2011
12/1/2010
12/1/2010
7/15/2011
7/1/2011
11/1/2011
12/1/2010
7/1/2011
7/1/2011
7/1/2011
11/1/2010
6/30/1992
6/30/1992
7/10/1997
7/1/2011
5/1/2011
9/27/2011
7/1/2011
7/1/2011
8/9/2011
12/1/2010
10/1/2011
12/1/2010
12/1/2010
12/1/2010
7/1/2011
8/4/2011
7/1/2011
7/1/2011
7/12/2011
7/1/2011
7/1/2011
8/24/2011
7/1/2011
7/1/2011
12/1/2010
7/7/2011
10/1/2011
7/1/2011
11/14/2011
6/30/2012
11/30/2011
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
11/30/2011
6/30/2012
6/30/2012
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
10/31/2011
6/29/2012
6/29/2012
9/10/2017
6/30/2012
4/30/2012
6/30/2012
10/31/2011
6/30/2012
6/30/2012
11/30/2011
9/30/2012
11/30/2011
11/30/2011
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
182
0
182
0
182
182
182
182
182
0
182
182
182
182
182
182
0
0
182
182
182
0
182
182
182
0
181
181
2080
182
121
182
0
182
182
0
274
0
0
0
182
182
182
182
182
182
182
182
182
182
0
182
182
182
182
Contract
Amount
$50,000
$0
$270,000
$0
$30,000
$30,000
$200,000
$100,000
$0
$200,000
$300,000
$29,850
$50,000
$0
$30,000
$100,000
$200,000
$250,000
$30,000
$266,509
$30,000
$750,000
$100,000
$200,000
$600,000
$5,125,000
$50,000,000
$50,000,000
$101,339,830
$40,000
$0
$30,000
$37,300
$95,000
$30,000
$0
$1,000,000
$0
$250,000
$250,000
$69,150
$30,000
$124,735
$200,000
$30,000
$125,000
$130,000
$30,000
$257,685
$160,826
$100,000
$9,875
$50,000
$130,000
$30,000
Payments
through 12/31/11
$0
$0
$163,222
$0
$420
$19,190
$125,067
$0
$0
$0
$20,544
$2,750
$22,413
$2,659
$12,140
$12,602
$0
$0
$0
$32,616
$9,255
$0
$0
$13,048
$0
$202,209
$6,630,920
$6,375,302
$20,281,160
$7,445
$1,338
$9,771
$0
$0
$7,908
$0
$0
$0
$0
$0
$0
$20,100
$0
$50,805
$20,800
$0
$40,992
$0
$0
$0
$0
$9,875
$0
$0
$4,590
Vendor Name
Subject Matter
* Payment information was unavailable for these contracts at the time this report was filed.
Page 33 of 33
Start Date
End Date
12/1/2011 11/30/2012
7/1/2011 6/30/2012
9/1/2011 8/31/2012
6/1/2011 5/31/2012
4/1/2011 3/31/2012
6/1/2011 5/31/2012
Days
Rem'g
335
182
244
152
91
152
Contract
Amount
$100,000
$200,000
$30,000
$380,000
$3,000,000
$48,000
Payments
through 12/31/11
$0
$0
$0
$8,406
$44,299
$3,960

Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Mayor's Office
Mayor's Office
Mayor's Office
Mayor's Office
Type of Financial
Assistance
Grant
Grant
Loan
Loan
Loan
Lease Renewal
Lease Renewal
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issue
Housing Development
Grant
Recipient
Kevin O'Brien Studio, Inc.*
Philadelphia Media Network, Inc.
Spare Time, Inc.
COMHAR, Inc.
Mariana Bracetti Academy Charter School
Stapeley Hall, Inc.
Germantown Friends School*
West Philadelphia Real Estate III, L.P.
Total Amount of
Deal
$1,723,252
$6,124,356
$270,000
$2,000,000
$750,000
$180,000
$100,000
$3,450,000
$24,740,000
$9,815,000
$5,085,000
$12,730,629
$500,000
Amount of Financial
Assistance
$1,723,252
$6,124,356
$69,351
$847,095
$62,068
$132,000
$100,000
$146,927
$5,561,764
$654,965
$562,356
$984,263
$500,000
Note:
Financial assistance as defined by Chapter 17-1400 of the Philadelphia Code includes "any grant, loan, tax incentive, bond financing subsidy for land purchase or otherwise,
or other form of assistance that is realized by or approved to a Person in the amount of fifty thousand dollars ($50,000) or more through the authority or approval of the City...
Types of assistance may include, but are not limited to, "Tax Increment Financing (TIF) aid, industrial development bonds, use of the power of eminent domain, Community
Development Block Grant (CDBG) aid or loans, airport revenue bonds, and Enterprise Zone or similar economic development zone designations..."
Financial assistance amounts denoted as "Greater than $50,000" reflect situations where it was difficult to estimate the real value of financial assistance but a determination
was made that the value of financial assistance did exceed the $50,000 threshold
* These instances of financial assistance were determined to meet the criteria for financial assistance after the quarter in which the assistance was originally disbursed and,
as such, are reported here.
Page 1 of 1
Vendor Name
Masayuki Nagase
Rafael Ferrer
Upscale Welding LLC
Office of Behavioral Health/Intellectual DisAbility Services
Achara Consulting, Inc.
Devereux Foundation
Elwyn
Joel S. Hurwitz
Kensington Hospital
Lutheran Children and Family Service of Eastern Pennsylvania
Mary Q. Frantz
Melmark, Inc.
NHS Philadelphia
NHS Philadelphia
Patricia A. Griffin, Ph.D.
Paul E. Poplawski, Ph.D.
Philadelphia FIGHT
Rosehill School
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
03/31/12

11/1/2010
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
183
91
91
91
91
$0
$1,840,000
$390,800
$15,000
$20,000
$0
$1,840,000
$390,800
$0
$14,450

Legal Services
7/1/2011
10/15/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
1/15/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
5/23/2011
7/1/2011
1/15/2012
12/15/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/9/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/15/2011
10/15/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
5/22/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
91
275
91
91
91
91
91
91
91
91
91
52
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$656,096
$150,000
$25,000
$100,000
$444,549
$1,253,907
$900,000,000
$10,500
$75,000
$100,000
$324,000
$9,000
$800,769
$65,000
$308,943
$60,000
$15,000,000
$100,000
$75,000
$29,000
$100,000
$30,000
$190,301
$98,404
$30,000
$100,000
$120,000
$127,511
$30,000
$30,000
$174,757
$650,000
$22,000,000
$125,000
$150,000
$480,697
$0
$14,680
$47,591
$427,740
$1,228,829
$0
$1,965
$0
$59,403
$317,520
$2,925
$555,472
$11,375
$207,255
$45,000
$15,000,000
$65,814
$0
$0
$53,784
$15,208
$131,131
$67,802
$7,500
$52,585
$0
$81,640
$18,250
$2,570
$158,250
$621,808
$19,380,420
$0
$0
7/1/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
1/1/2012
1/1/2012
9/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
91
183
91
91
91
91
91
$220,000
$20,000
$257,173
$152,451
$71,730
$503,204
$381,880
$210,000
$480,000
$81,000
$234,057
$447,155
$119,425
$11,825
$58,771
$0
$70,295
$493,140
$87,194
$33,780
$138,355
$17,213
$125,077
$274,056

Page 1 of 34

Susan B. Spencer, Inc

7/1/2011
9/15/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
91
91
91
$40,000
$30,000
$100,000
Payments
through
03/31/12
$26,328
$0
$50,000
7/1/2011
6/30/2012
91
$300,205
$294,201
7/1/2011
6/30/2012
91
$571,578
$560,146
7/1/2011
6/30/2012
91
$2,000,000
$1,102,460
7/1/2011
6/30/2012
91
$7,000,000
$3,070,005
7/1/2011
6/30/2012
91
$60,000,000
$36,052,398
7/1/2011
6/30/2012
91
$160,000,000
$112,627,316
7/1/2011
6/30/2012
91
$24,000,000
$16,505,583
7/1/2011
7/1/2011
1/15/2012
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
$14,000,000
$6,500
$75,000
$100,000
$2,619,633
$6,889,319
$3,176
$0
$55,553
$1,413,100
6/30/2011
9/1/2011
7/1/2011
5/31/2011
5/1/2011
6/1/2011
9/1/2011
6/29/2012
8/31/2012
6/30/2012
5/30/2012
4/30/2012
5/31/2012
6/30/2012
90
153
91
60
30
61
91
$0
$0
$4,000
$0
$0
$0
$4,000
$0
$0
$0
$0
$0
$0
$3,000
Vendor Name
Subject Matter
Devt., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People
Acting Together, Northwestern Human Svcs. of Phila., Phila. Devt. Disabilities Corp., PHMC,
Programs Employing People, Quality Progressions, Salvation Army, Special People in Northeast,
St. John's Comm. Svcs., United Cerebal Palsy Assoc., W Phila Community MH Consortium
Warren Schloesser
West Phila Community Mental Health dba The Consortium Inc.
Altschuler-Gelfand-Benjamin, Associates , Ltd
Beverly Richards
Page 2 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Cheiron, Inc.
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy
Eaton Vance
FinEdCo
FIS Group, Inc.
FIS Group, Inc.
Fisher Investments
ICMA-RC
JPMorgan Chase
MacKay Shields LLC
RhumbLine Advisers
Tortoise Capital Advisors
WWWTAX Inc.
Albert Scaperotto
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
1/1/2012
6/1/2011
6/15/2011
7/1/2011
10/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
6/1/2011
5/1/2011
9/1/2011
4/1/2011
7/1/2011
3/1/2011
7/1/2011
6/15/2011
6/1/2011
5/1/2011
9/1/2011
1/1/2011
7/1/2011
7/1/2011
6/1/2011
6/1/2011
9/1/2011
5/1/2011
6/1/2011
4/1/2011
2/1/2011
6/15/2011
7/1/2011
1/24/2012
11/1/2010
7/1/2011
5/1/2011
7/1/2011
5/1/2011
6/30/2011
6/1/2011
6/1/2011
6/1/2011
9/1/2011
12/31/2012
5/31/2012
6/14/2012
6/30/2012
9/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
5/31/2012
4/30/2012
6/30/2012
3/31/2012
6/30/2012
2/28/2012
6/30/2012
6/14/2012
5/31/2012
4/30/2012
8/31/2012
12/31/2011
6/30/2012
6/30/2012
5/31/2012
10/31/2011
8/31/2012
4/30/2012
5/31/2012
3/31/2012
1/31/2012
11/14/2011
6/30/2012
6/30/2012
10/31/2011
6/30/2012
10/31/2011
12/31/2011
4/30/2012
6/29/2012
5/31/2012
5/31/2012
5/31/2012
6/30/2012
275
61
75
91
183
153
91
91
91
91
91
91
153
61
30
91
0
91
0
91
75
61
30
153
0
91
91
61
0
153
30
61
0
0
0
91
91
0
91
0
0
30
90
61
61
61
91
$0
$0
$0
$425,000
$70,200
$0
$4,000
$3,000
$9,000
$13,000
$50,000
$28,000
$0
$0
$0
$19,600
$0
$0
$0
$300,000
$0
$0
$0
$0
$0
$9,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,800
$30,000
$0
$18,000
$0
$0
$0
$0
$0
$0
$0
$4,800

7/27/2011
9/19/2011
10/25/2011
7/1/2011
7/26/2011
9/2/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
91
91
$22,000
$10,000
$6,500
$90,000
$24,000
$25,500
$50,000
Page 3 of 34
Payments
through
03/31/12
$0
$0
$0
$190,048
$70,200
$0
$0
$0
$3,080
$8,400
$32,000
$16,800
$0
$0
$0
$11,200
$0
$0
$117,339
$0
$34,775
$43,495
$0
$111,170
$2,700
$0
$121,394
$142,959
$198,274
$375,526
$0
$134,091
$4,515
$0
$715,477
$6,000
$84,787
$340,292
$477,744
$0
$754,095
$105,728
$106,146
$3,600
$16,060
$10,000
$6,500
$90,000
$14,250
$25,498
$39,625
Vendor Name
Martin O'Rourke
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
AMTEC
AMTEC
Ann C. Lebowitz, Esq. d/b/a Law Office of Ann C. Lebowitz
Bank of America
Cozen O'Connor
Dilworth Paxson LLP
Goldman, Sachs & Co
Imagemaster, Inc.
Imagemaster, Inc.
Imagemaster, Inc.
Imagemaster, Inc.
Kutak Rock LLP
Saul Ewing LLP
Saul Ewing LLP
Saul Ewing LLP

7/5/2011
7/1/2011
9/2/2011
7/26/2011
5/17/2011
5/16/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
5/16/2012
5/15/2012
6/30/2012
91
91
91
91
46
45
91
$30,000
$40,000
$6,000
$21,005
$160,000
$59,915
$70,050
Payments
through
03/31/12
$30,000
$25,440
$6,000
$21,005
$160,000
$59,915
$70,050

7/1/2011
9/21/2011
10/21/2011
3/19/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
3/18/2012
6/30/2012
91
91
91
0
91
$134,434
$2,000
$2,000
$10,000
$11,000
$56,534
$2,000
$0
$62,637
$804
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
91
91
91
$122,500
$167,400
$207,900
$122,500
$167,400
$207,900
9/1/2011
11/1/2011
10/8/2011
10/1/2011
1/1/2011
10/8/2011
1/1/2012
7/1/2011
12/15/2011
3/8/2011
3/8/2012
3/8/2011
3/8/2012
5/15/2011
7/1/2011
3/12/2011
1/1/2011
9/1/2011
11/1/2011
11/15/2011
12/1/2011
6/29/2011
1/1/2012
7/26/2011
8/22/2011
9/1/2011
12/9/2011
1/1/2011
1/1/2012
7/12/2011
1/1/2011
1/1/2012
7/12/2011
1/1/2012
3/12/2010
2/1/2012
2/14/2011
6/30/2012
6/30/2012
10/7/2012
9/30/2012
12/31/2011
10/7/2012
12/31/2012
6/30/2012
12/14/2012
3/7/2012
3/7/2013
3/7/2012
3/7/2013
5/14/2012
6/30/2012
1/31/2012
12/31/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/28/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2011
12/31/2012
7/11/2012
12/31/2011
12/31/2012
7/11/2012
12/31/2012
1/31/2012
1/31/2013
2/13/2012
91
91
190
183
0
190
275
91
258
0
341
0
341
44
91
0
0
91
91
91
91
89
275
91
91
91
91
275
275
102
0
275
102
275
0
306
0
$0
$0
$0
$0
$0
$0
$0
$0
$41,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$50,000
$0
$1
$1
$1
$1
$0
$0
$0
$0
$0
$0
$0
$9,440
$10,000
$30,000
$0
$0
$0
$13,328
$74,677
$0
$0
$0
$20,500
$0
$0
$0
$0
$0
$0
$0
$6,724
$0
$0
$0
$0
$22,524
$0
$0
$0
$0
$0
$125,566
$0
$0
$194,507
$0
$0
$0
$9,440
$0
$5,247
Subject Matter

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 4 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
TD Bank, NA
TD Bank, NA
Commerce Department
ACHIEVEability
Adopt-A-Watt Inc.
Ava Blitz
Benjamin Volta
Drexel University
Ellison Group, The
FINANTA
Fuseideas, LLC
GRA, Inc.
Grapevine Exhibits
Subject Matter
Start Date
End Date
Days
Rem'g
Payments
through
03/31/12
Contract
Amount

Custody Agreement
1/1/2012
1/1/2011
1/1/2012
1/1/2011
6/1/2011
8/1/2011
11/1/2010
1/1/2012
7/1/2011
11/18/2011
1/1/2012
12/31/2012
12/31/2011
12/31/2012
12/31/2011
5/31/2012
7/31/2012
10/31/2011
12/31/2012
6/30/2012
6/30/2012
12/31/2012
275
0
275
0
61
122
0
275
91
91
275
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$159,304
$0
$18,306
$0
$1,500
$8,901
$0
$0
$0
$0

6/1/2011
9/1/2011
11/1/2011
8/1/2011
7/1/2011
7/1/2011
8/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
1/1/2012
4/1/2011
1/1/2012
9/16/2011
7/1/2011
8/1/2011
6/1/2011
9/15/2011
1/1/2012
7/1/2011
7/1/2011
9/1/2011
7/1/2011
2/1/2011
7/1/2011
9/1/2011
7/1/2011
7/1/2011
6/1/2011
7/1/2011
8/1/2011
5/1/2011
7/1/2011
1/1/2012
7/1/2011
6/1/2011
1/1/2012
1/1/2012
7/1/2011
7/1/2011
5/1/2009
7/1/2011
5/31/2012
8/31/2012
10/31/2012
7/31/2012
6/30/2012
6/30/2012
7/31/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
12/31/2012
3/31/2012
12/31/2012
6/30/2012
6/30/2012
7/31/2012
5/31/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
7/31/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
5/31/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
4/30/2012
6/30/2012
61
153
214
122
91
91
122
91
91
91
183
275
0
275
91
91
122
61
91
275
91
91
153
91
0
91
91
91
91
61
91
122
91
91
275
91
61
91
275
91
91
30
91
$100,000
$40,000
$0
$175,000
$550,000
$2,375,000
$20,000
$30,000
$0
$75,000
$100,000
$0
$0
$100,000
$28,000
$80,000
$75,000
$350,000
$20,000
$150,000
$5,000,000
$30,000
$60,000
$20,000
$87,500
$4,761,000
$30,000
$30,000
$100,000
$9,706,691
$75,000
$95,000
$110,000
$3,000,000
$200,000
$20,000
$0
$1,000,000
$200,000
$30,000
$162,000
$6,860,873
$25,000
$10,806
$0
$0
$0
$40,326
$1,018,696
$12,723
$5,000
$0
$0
$17,500
$0
$0
$3,799
$7,000
$80,000
$70,875
$350,000
$5,000
$0
$0
$0
$2,935
$13,125
$87,500
$2,410,553
$12,550
$26,060
$0
$7,937,717
$48,975
$41,646
$53,455
$3,000,000
$0
$14,513
$0
$0
$0
$6,175
$162,000
$5,481,760
$0
Page 5 of 34
Vendor Name
Kelly/Maiello, Inc.
LeighFisher Inc.
Leo A. Daly Company
News Watch
Nicetown CDC
Parkway Corporation
Parkway Garage Inc.
Phila Chinatown Development Corporation
Roger H. Bates
Sheward Partnership
Spencer Stuart
Sustainable Business Education Initiative
Temple University
TPD ARCHITECTS
TRC Engineers, Inc.
Subject Matter
Page 6 of 34
Start Date
5/1/2010
3/10/2011
9/1/2011
7/1/2011
4/1/2011
9/1/2008
10/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
11/1/2011
7/1/2011
7/1/2011
11/1/2011
7/1/2011
7/1/2011
6/1/2011
5/1/2011
8/1/2011
7/1/2011
7/1/2011
7/1/2011
3/1/2011
9/8/2011
7/1/2011
7/1/2011
2/1/2011
3/1/2011
2/1/2011
12/1/2011
7/1/2011
7/1/2011
7/1/2011
6/1/2011
1/1/2012
1/19/2012
1/19/2011
9/15/2011
6/30/2008
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
7/1/2011
11/1/2011
10/1/2011
7/1/2011
4/1/2011
8/1/2011
7/1/2011
3/22/2011
3/1/2011
End Date
4/30/2012
3/9/2012
8/30/2012
6/30/2012
3/31/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
10/31/2012
6/30/2012
6/30/2012
10/31/2012
6/30/2012
6/30/2012
5/31/2012
4/30/2012
7/31/2012
6/30/2012
6/30/2012
6/30/2012
2/28/2012
9/7/2012
6/30/2012
6/30/2012
1/31/2012
2/28/2012
1/31/2012
11/30/2012
6/30/2012
6/30/2012
6/30/2012
5/31/2012
12/31/2012
1/18/2013
1/18/2012
6/30/2012
12/31/2014
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
1/31/2012
9/30/2012
6/30/2012
3/31/2012
7/31/2012
6/30/2012
3/21/2012
2/28/2012
Days
Rem'g
30
0
152
91
0
153
91
91
91
183
91
91
214
91
91
214
91
91
61
30
122
91
91
91
0
160
91
91
0
0
0
244
91
91
91
61
275
293
0
91
1005
91
91
91
91
153
91
0
183
91
0
122
91
0
0
Contract
Amount
$625,416
$75,000
$50,000
$113,771
$0
$18,475,709
$30,000
$30,000
$2,000,000
$70,000
$150,000
$15,000
$0
$30,000
$25,000
$4,861,703
$2,724,304
$150,000
$50,000
$50,000
$59,538
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
$3,135,000
$26,250,000
$30,000
$30,000
$851,538
$0
$195,000
$600,000
$4,405,000
$30,000
$15,519,675
$75,000
$100,000
$29,999
$30,000
$75,000
$124,000
$0
$175,000
$30,000
$50,000
$135,000
$150,000
$934,774
$142,000
Payments
through
03/31/12
$537,456
$11,048
$0
$45,979
$0
$1,376,434
$0
$26,145
$880,794
$0
$90,352
$1,174
$8,076
$28,770
$14,050
$1,236,777
$1,019,436
$0
$0
$0
$0
$20,751
$0
$400,000
$307,000
$0
$0
$0
$0
$0
$2,135,000
$2,000,000
$17,130
$8,075
$166,419
$0
$141,060
$0
$655,951
$20,000
$14,448,475
$39,279
$60,842
$889
$7,500
$38,649
$79,826
$0
$163,430
$8,835
$50,000
$37,929
$43,431
$147,686
$132,848
Vendor Name
URS Corporation
Women Against Abuse
A J Fanelli
ANDRE C DASENT P C
Aon Consulting
Ballard Spahr LLP
Blank Rome LLP
Ceisler Jubelirer, LLC
Comp Services, Inc.
Dominic Cermele
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 7 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
03/31/12
10/1/2011
12/31/2011
7/1/2011
9/15/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
9/15/2011
10/1/2011
9/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
183
275
91
91
91
183
91
91
91
183
$300,000
$0
$0
$30,000
$125,000
$400,000
$150,000
$100,000
$30,000
$70,000
$0
$0
$0
$25,877
$18,509
$0
$97,560
$21,083
$2,060
$51,053
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
91
91
91
91
91
91
$49,945
$95,756
$54,769
$40,055
$68,763
$68,761
$76,086
$67,900
$78,422
$52,000
$41,000
$49,945
$95,756
$54,769
$40,055
$68,763
$68,761
$76,086
$67,900
$78,422
$52,000
$41,000
7/1/2011
7/1/2011
10/1/2011
7/1/2011
11/21/2011
5/19/2011
7/14/2011
3/21/2012
9/1/2011
10/1/2011
11/21/2011
7/1/2011
9/30/2011
7/1/2011
3/21/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/1/2011
7/1/2011
12/23/2011
7/1/2011
3/20/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/17/2012
6/30/2012
11/20/2012
5/18/2012
6/30/2012
6/30/2012
8/31/2012
9/30/2012
11/20/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
91
91
78
91
234
48
91
91
153
183
234
91
91
91
91
91
91
91
91
91
122
91
91
91
91
91
91
91
91
183
91
91
$20,000
$54,230
$0
$1,412,500
$0
$100,000
$12,368
$394
$0
$500,000
$0
$3,805
$9,900
$21,975
$0
$839,482
$5,878,000
$205,000
$36,161,005
$12,000
$0
$1,000,000
$1,711
$1,000,000
$0
$100,000
$1,000,000
$1,000,000
$600,000
$500,000
$50,000
$1,000,000
$16,020
$54,230
$0
$659,982
$0
$0
$12,368
$394
$0
$0
$0
$3,805
$9,900
$21,975
$0
$419,741
$3,779,738
$4,912
$33,147,588
$9,114
$0
$268,687
$1,711
$181,582
$0
$84,875
$132,465
$270,645
$446,154
$0
$0
$223,498
Vendor Name
Schaff & Young, PC
The Graham Company
The Graham Company
VIUS, LLC
Fire Department
Intermedix Holdings, Inc. d/b/a Intermedix
Macrologic Inc
WithumSmith+Brown
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Utilimarc
Alpha CDC
Delaware Valley Assoc for the Education of Young Children
Drexel University
Honeyed Marketing
Honeyed Marketing
Indavisual Media
Indavisual Media
Project H O M E Inc
Project H O M E Inc
Thrift Recycling Management, Inc.

Legal Services
Legal Services
Legal Services
Legal Services
3/16/2012
2/1/2012
10/1/2011
7/1/2011
7/1/2011
8/1/2011
7/1/2011
7/1/2011
9/1/2011
8/22/2011
9/19/2011
1/26/2012
6/30/2012
6/30/2012
6/17/2012
6/30/2012
6/30/2012
7/31/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
91
91
78
91
91
122
91
91
153
91
91
91
$1,694
$1,000
$0
$1,000,000
$65,700
$60,000
$1,000,000
$1,000,000
$210,125
$2,952
$4,751
$7,053
Payments
through
03/31/12
$1,694
$0
$0
$345,813
$32,193
$25,000
$189,081
$330,711
$210,125
$2,952
$4,751
$5,383

12/1/2011
7/1/2011
7/1/2011
4/1/2011
2/1/2012
4/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
5/31/2012
6/30/2012
6/30/2012
3/31/2012
1/31/2013
3/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
61
91
91
0
306
0
91
91
91
91
183
$2,450,000
$0
$0
$86,220
$3,240,000
$12,400
$0
$0
$0
$129,376
$14,340
$0
$0
$0
$86,220
$0
$23,500
$0
$0
$0
$64,688
$14,340

9/16/2011
7/1/2011
10/28/2011
8/10/2011
8/12/2011
8/12/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
91
$4,620
$35,000
$12,375
$15,000
$25,000
$10,000
$4,620
$29,603
$0
$8,230
$9,720
$8,697

2/9/2012
2/9/2012
6/1/2011
1/20/2012
11/1/2011
12/7/2011
8/1/2011
1/12/2012
12/20/2011
12/8/2011
12/20/2011
2/9/2012
7/1/2011
2/9/2012
1/1/2012
2/9/2012
7/1/2011
2/9/2012
7/1/2011
12/20/2011
7/1/2011
6/30/2012
6/30/2012
5/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
61
91
91
91
91
91
91
91
91
91
91
91
275
91
91
91
91
91
91
$30,000
$30,000
$97,000
$1,800
$25,307
$1,919
$14,000
$15,000
$26,600
$2,495
$14,900
$30,000
$5,000
$30,000
$63,600
$30,000
$55,000
$30,000
$0
$29,880
$175,000
$0
$0
$97,000
$0
$0
$1,919
$13,998
$0
$0
$0
$0
$0
$1,149
$0
$0
$0
$29,893
$0
$0
$0
$63,351
9/1/2011
8/31/2012
153
$215,000
$54,004
Subject Matter
Page 8 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
American Red Cross
Calcutta House
Carolyn R. Brown
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
County of Delaware
Family Services
Gaudenzia Inc
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
Subject Matter
Page 9 of 34
9/1/2011
8/31/2012
153
$120,000
Payments
through
03/31/12
$30,000
7/1/2011
7/1/2011
7/1/2011
8/1/2011
1/15/2012
11/1/2011
7/1/2011
3/1/2011
2/29/2012
7/1/2011
11/1/2011
10/1/2011
7/1/2011
9/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
9/1/2011
7/1/2011
6/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/1/2011
8/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/1/2011
10/1/2011
5/1/2011
7/1/2011
9/1/2011
3/1/2011
7/1/2011
3/1/2011
10/1/2011
4/1/2011
8/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
7/31/2012
6/30/2012
10/31/2012
6/30/2012
2/28/2012
12/31/2012
6/30/2012
10/31/2012
9/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
5/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2012
7/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2012
9/30/2012
4/30/2012
6/30/2012
8/31/2012
2/29/2012
6/30/2012
2/29/2012
9/30/2012
3/31/2012
7/31/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
122
91
214
91
0
275
91
214
183
91
153
91
91
183
91
91
91
91
91
153
91
61
91
91
91
91
91
91
214
122
91
91
91
91
91
214
183
30
91
153
0
91
0
183
0
122
0
91
91
91
$330,000
$65,000
$612,300
$184,500
$1,000
$72,675
$245,000
$55,000
$40,000
$323,000
$259,000
$100,750
$886,630
$111,000
$350,000
$570,000
$165,000
$834,000
$135,000
$757,500
$15,000
$58,333
$130,000
$669,000
$1,276,850
$398,000
$160,000
$110,000
$15,000
$1,096,628
$123,500
$238,450
$235,000
$283,000
$50,000
$114,000
$15,000
$165,000
$135,000
$0
$85,000
$1,221,520
$68,500
$25,000
$25,000
$71,000
$284,000
$100,000
$310,000
$10,000
$277,400
$3,143,000
$350,000
$158,577
$43,118
$312,898
$86,412
$0
$23,967
$180,021
$48,617
$0
$171,055
$40,576
$37,071
$452,128
$68,724
$180,530
$283,680
$73,436
$569,002
$45,151
$393,449
$5,850
$29,431
$62,131
$496,640
$702,764
$183,696
$111,308
$70,312
$9,400
$843,287
$56,485
$65,557
$75,466
$92,276
$0
$76,023
$7,750
$123,750
$38,617
$0
$46,201
$788,421
$36,186
$11,703
$5,000
$71,000
$135,402
$17,838
$131,083
$1,885
$176,365
$2,387,665
$201,871
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Philadelphia VIP
Robert Ludwig, Inc.
The Non-Profit Housing Dev. Corporation of Pennsylvania
The Partnership CDC
Tiger Productions
Aon Consulting
Surgent McCoy, CPE

7/1/2011
10/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
7/1/2011
7/1/2011
9/1/2011
7/1/2011
9/1/2011
7/1/2011
2/1/2011
11/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
4/1/2011
7/1/2011
7/1/2011
7/1/2011
4/1/2011
1/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
10/1/2011
8/1/2011
7/1/2011
11/1/2011
8/1/2011
7/1/2011
10/1/2011
6/30/2012
9/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
8/31/2012
6/30/2012
1/31/2012
3/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
7/31/2012
6/30/2012
10/31/2012
7/31/2012
6/30/2012
9/30/2012
91
183
153
91
91
91
275
91
91
91
153
91
153
91
0
0
91
91
91
91
0
91
91
91
0
183
91
91
91
91
153
91
91
91
91
183
122
91
214
122
91
183
$2,940,000
$100,000
$228,000
$0
$0
$0
$0
$9,000,000
$15,000,000
$422,000
$50,250
$80,000
$502,000
$1,549
$0
$0
$154,000
$292,583
$15,000
$0
$0
$15,000,000
$0
$0
$0
$1,057,500
$12,000,000
$45,000,000
$369,553
$15,000
$128,000
$198,815
$114,000
$70,000
$45,000
$361,646
$152,475
$60,000
$48,000
$158,000
$1,525,000
$154,000
Payments
through
03/31/12
$1,785,966
$43,768
$134,363
$1,196,900
$615,266
$122,637
$0
$1,920,703
$6,692,755
$263,838
$22,132
$29,319
$230,185
$1,549
$0
$0
$101,735
$131,043
$5,600
$2,841,344
$1,233,000
$16,075,454
$665,107
$44,418
$0
$328,439
$5,011,375
$0
$213,587
$5,800
$61,980
$145,081
$67,284
$41,980
$3,750
$171,381
$85,874
$38,997
$13,310
$53,727
$1,026,888
$51,429

11/1/2011
7/9/2011
5/15/2011
7/1/2011
7/1/2011
7/1/2011
10/19/2011
2/1/2011
2/1/2012
12/9/2011
1/1/2011
1/1/2012
10/31/2012
7/8/2012
5/14/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
1/31/2013
6/30/2012
12/31/2011
12/31/2012
214
99
44
91
91
91
91
0
306
91
-91
275
$465,000
$250,000
$136,220
$19,500
$15,000
$19,500
$2,917
$250,000
$250,000
$5,262
$3,738,408
$3,900,000
$216,226
$62,500
$133,030
$5,150
$0
$14,200
$2,917
$106,148
$2,385
$5,262
$814,413
$0
Subject Matter
Page 10 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Wage Works
Adelphoi Villiage
ASPIRA
Auberle
Bethanna
C. Campbell's Kids
Coelho Consulting
COMMUNIPOWER II
Subject Matter
Page 11 of 34
1/1/2012
1/1/2011
7/1/2011
12/31/2012
12/31/2011
6/30/2012
-91
-91
91
$392,500
$30,000
$29,500
Payments
through
03/31/12
$63,447
$9,853
$22,125
2/1/2011
2/1/2011
2/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/22/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/3/2011
7/1/2011
7/1/2011
1/31/2012
1/31/2012
1/31/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
91
91
91
91
91
91
214
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$105,020
$176,733
$176,733
$419,811
$1,269,464
$2,046,487
$5,110,677
$2,333,242
$40,061
$3,189,058
$386,459
$972,266
$1,886,259
$420,000
$123,220
$381,050
$100,000
$50,964
$3,902,269
$125,000
$4,692
$57,093
$6,305,995
$1,143,521
$1,081,698
$2,956,025
$467,337
$30,000
$53,342
$918,230
$62,816
$75,000
$2,258,701
$63,152
$555,200
$5,098,018
$905,171
$225,000
$617,225
$24,870,489
$4,067,824
$6,385,985
$8,400,546
$125,000
$100,000
$20,271
$494,996
$2,465,317
$94,490
$112,200
$248,181
$96,719
$148,165
$58,467
$341,845
$1,012,000
$1,665,139
$4,310,013
$596,738
$22,506
$1,949,541
$0
$596,338
$1,092,600
$0
$97,564
$53,350
$66,171
$16,182
$1,942,742
$93,865
$0
$19,124
$4,265,895
$759,565
$666,970
$360,431
$350,146
$17,500
$14,190
$366,472
$7,531
$50,011
$1,309,329
$41,130
$442,530
$4,881,752
$454,876
$141,980
$220,000
$14,936,578
$2,630,086
$3,473,290
$4,610,127
$83,333
$0
$1,594
$297,509
$1,505,047
$0
$32,091
$157,635
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Cora Services Inc
Cora Services Inc
Curtis Engram
David Fair Partners LLC
Devereux Foundation
Dunbar Strategic Consulting Group d/b/a Dunbar Community Counseling Services
Dunbar Strategic Consulting Group d/b/a Dunbar Community Counseling Services
EIHAB Human Services Inc.
Ellison Group, The
Elwyn
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Gaudenzia Inc
Glen Mills Schools
Greater Phila. Health Action Inc. d/b/a Woodland Academy
Hope For Kids, Inc.
Horizon House Inc
Subject Matter
Page 12 of 34
Start Date
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/4/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/26/2011
End Date
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Contract
Amount
$1,465,830
$507,276
$222,000
$475,000
$1,088,318
$1,195,355
$306,076
$500,000
$32,754
$80,059
$504,625
$1,179,952
$14,422,309
$387,300
$1,404,602
$79,710
$50,000
$6,000
$7,082,835
$333,500
$6,799,801
$612,154
$30,000
$30,000
$2,304,100
$371,536
$948,996
$29,850
$2,007,310
$338,000
$1,349,000
$24,000
$475,000
$2,315,718
$207,500
$525,000
$406,208
$2,447,438
$390,000
$944,000
$1,125,783
$175,000
$13,013,781
$15,000
$200,000
$12,103,884
$196,500
$45,000
$74,263
$13,917
$391,995
$82,500
$148,759
$449,208
$15,000
Payments
through
03/31/12
$345,409
$369,186
$141,330
$250,447
$712,877
$806,170
$187,920
$314,629
$26,184
$0
$259,175
$602,501
$5,204,263
$203,275
$749,953
$43,550
$37,680
$3,800
$4,368,526
$273,038
$4,333,305
$206,993
$16,154
$16,154
$1,632,000
$59,176
$2,629
$18,445
$1,051,496
$218,560
$749,170
$20,713
$233,147
$1,112,704
$134,463
$133,119
$270,774
$1,425,202
$285,214
$702,964
$899,514
$122,821
$7,571,790
$10,600
$132,074
$6,764,736
$125,750
$4,389
$0
$931
$236,213
$55,000
$77,235
$53,950
$0
Vendor Name
JKM Training, Inc
Ken-Crest Services
Linkage Inc.
Lisa Beth Dugan
Mazzoni Center
Melmark, Inc.
Menergy
Michele Robins
NHS Youth Services
North City Congress
PathWays PA, Inc.
PathWays PA, Inc.
Subject Matter
Page 13 of 34
Start Date
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/7/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
End Date
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
Days
Rem'g
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
275
Contract
Amount
$88,137
$1,002,350
$475,000
$1,370,000
$534,000
$462,240
$2,386,003
$9,000
$125,000
$220,729
$63,000
$1,022,250
$612,154
$1,230,000
$5,311,589
$263,756
$89,530
$492,525
$150,000
$417,049
$18,855
$23,420
$50,000
$237,500
$462,240
$651,873
$4,549,499
$200,000
$320,108
$99,552
$100,430
$161,049
$108,330
$1,050,324
$1,463,198
$350,000
$68,000
$5,620,069
$80,000
$173,965
$1,095
$1,215,000
$2,052,901
$625,975
$180,000
$612,154
$1,000,000
$8,370,255
$928,562
$1,565,210
$2,578,833
$3,597
$779,694
$2,272,682
$61,040
Payments
through
03/31/12
$0
$671,352
$238,501
$798,820
$420,750
$300,403
$1,297,578
$0
$64,914
$124,311
$0
$388,700
$314,215
$692,638
$3,565,859
$176,319
$26,751
$67,100
$92,408
$44,120
$18,855
$11,720
$37,494
$212,814
$218,018
$214,690
$2,875,662
$126,862
$219,474
$33,720
$54,755
$134,180
$60,595
$102,431
$361,612
$168,290
$16,550
$4,110,918
$33,900
$70,714
$732
$738,456
$1,154,399
$0
$99,563
$309,079
$666,664
$5,139,811
$583,178
$890,399
$1,268,207
$1,701
$509,461
$1,566,821
$0

Philadelphia FIGHT
PMHCC, INC
PMHCC, INC
Priority Archives
Salisbury Behavioral Health
Sequel of New Jersey, Inc. d/b/a Capital Academy
Steven Kaplan
Summit Academy, The
Temple University
Today Inc
Transitions Today

7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
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7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
3/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
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6/30/2012
5/31/2012
6/30/2012
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6/30/2012
2/29/2012
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91
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91
$50,000
$89,643
$100,000
$93,096
$564,587
$100,000
$162,002
$585,107
$1,250,000
$25,920
$395,870
$1,865,673
$20,000
$300,000
$565,000
$680,120
$763,677
$3,216,690
$351,429
$2,379,299
$160,000
$504,655
$5,421,977
$3,739,673
$28,800,000
$242,711
$11,932
$80,041
$33,025
$21,146
$2,696
$1,122,322
$183,151
$6,239,886
$316,000
$9,172,639
$462,240
$7,612,603
$86,000
$180,000
$183,811
$1,990,597
$6,939
$30,000
$75,000
$500,000
$1,306,356
$1,714,500
Payments
through
03/31/12
$23,254
$42,550
$64,755
$51,317
$369,090
$60,455
$115,719
$334,125
$850,262
$13,591
$266,395
$1,166,996
$4,745
$4,410
$105,871
$812,894
$345,299
$2,144,466
$194,315
$1,570,429
$122,753
$335,282
$3,355,206
$1,468,753
$17,296,569
$147,224
$0
$7,894
$27,777
$0
$0
$810,751
$182,690
$4,249,754
$268,600
$4,685,402
$223,095
$3,533,941
$37,355
$56,433
$38,326
$296,289
$0
$18,700
$0
$285,136
$1,077,935
$1,005,682
TYL II, INC.

Unitary: Jewish Family & Children's Svs. of Grtr. Phila.; Lutheran Child. Family Svcs. of E. PA;
Tabor Children's Svcs
7/1/2011
6/30/2012
91
$104,541
$48,215

7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
$215,000
$475,000
$663,019
$102,000
$612,154
$122,101
$284,786
$326,035
$59,344
$338,127
Vendor Name
Subject Matter
Page 14 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Valley Youth House
Valley Youth House
Valley Youth House
West Philadelphia Community Mental Health dba The Consortium Inc.
Women In Transition
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
AskReply, Inc. dba B2Gnow
Azavea, Inc
Azavea, Inc
Business Recovery Services Inc, dba Bank Up Corp
CDI IT Solutions
CDI IT Solutions
Ciber Corporation
Ciber Corporation
Code for America
Subject Matter
Page 15 of 34
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
$2,358,046
$5,111,033
$663,508
$502,736
$2,214,423
$675
$558,645
$5,749,816
$2,904,873
$8,960,911
$1,414,086
$1,143,773
$158,570
$8,054,777
$250,000
$225,000
$114,000
$175,000
$540,395
$237,500
$2,208,754
$5,051,597
$280,000
$3,646,601
$6,793,299
$300,000
$2,415,837
$135,252
$712,500
$1,228,458
$2,700,618
Payments
through
03/31/12
$1,545,349
$2,850,358
$404,834
$0
$1,195,619
$0
$311,850
$5,143,242
$1,159,415
$6,113,167
$1,077,151
$686,533
$111,097
$4,339,168
$158,870
$114,820
$76,000
$102,203
$419,473
$0
$1,551,705
$3,624,322
$184,993
$2,183,100
$2,417,401
$187,427
$1,218,757
$89,180
$307,193
$756,975
$1,753,875
5/15/2011
5/1/2011
7/1/2011
4/15/2011
7/1/2011
6/30/2011
12/31/2011
7/1/2011
6/1/2011
7/1/2011
7/1/2011
9/1/2011
1/31/2011
3/25/2011
7/1/2011
6/13/2011
3/21/2011
10/1/2011
2/15/2012
2/15/2011
7/1/2011
7/1/2011
2/12/2011
5/14/2012
4/30/2012
6/30/2012
4/14/2012
6/30/2012
6/29/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
6/30/2012
8/31/2012
1/30/2012
3/24/2012
6/30/2012
6/12/2012
3/20/2012
9/30/2012
2/14/2013
2/14/2012
6/30/2012
6/30/2012
2/11/2012
44
30
91
14
91
90
91
91
61
91
91
153
0
0
91
73
0
183
320
0
91
91
0
$0
$72,948
$30,000
$250,000
$24,000
$87,400
$75,000
$687,695
$508,000
$20,000
$22,500
$0
$400,000
$250,000
$42,000
$280,852
$300,000
$50,000
$28,179
$400,000
$15,000
$58,000
$116,000
$0
$72,948
$29,997
$47,906
$0
$6,986
$30,554
$319,109
$369,178
$8,900
$22,500
$7,134
$368,900
$152,368
$7,695
$128,281
$0
$50,000
$0
$224,336
$6,625
$0
$74,848
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Electec, Incorporated
EMA Inc.
Equinoxys Inc
Gartner Inc.
Grant Thornton LLP
IBM
Inspecttech
J & B Software
Lexis-Nexis
LockWorks LLC
MetaSource, LLC
Modis
OnLine Consulting
Perficient, Inc.
Perficient, Inc.
Philadelphia FIGHT
Subject Matter
Page 16 of 34
Start Date
6/1/2011
8/15/2011
7/1/2011
2/4/2011
1/1/2012
12/1/2011
5/6/2011
11/24/2011
2/16/2011
1/25/2011
1/25/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/19/2011
7/28/2011
1/31/2012
4/15/2011
1/31/2011
11/2/2011
8/17/2011
8/1/2008
1/1/2012
6/5/2011
6/29/2011
1/31/2012
3/23/2010
1/31/2011
4/15/2011
12/1/2011
3/1/2011
11/2/2010
3/23/2011
1/17/2012
1/17/2011
9/1/2011
10/12/2011
12/1/2011
1/31/2012
1/31/2011
7/1/2011
1/25/2011
1/25/2012
12/1/2011
12/1/2011
2/11/2011
12/10/2011
1/25/2011
1/25/2012
2/1/2012
2/1/2011
1/25/2011
End Date
5/31/2012
8/14/2012
6/30/2012
2/3/2012
12/31/2012
11/30/2012
5/5/2012
6/30/2012
2/15/2012
1/24/2012
1/24/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/18/2012
7/27/2012
1/30/2013
4/14/2012
1/30/2012
11/1/2012
8/16/2012
7/31/2012
12/31/2012
6/4/2012
6/28/2012
1/30/2013
3/22/2012
1/30/2012
4/14/2012
11/30/2012
2/29/2012
11/1/2012
3/22/2012
1/16/2013
1/16/2012
8/31/2012
10/11/2012
11/30/2012
1/30/2013
1/30/2012
6/30/2012
1/24/2012
1/24/2013
11/30/2012
11/30/2012
2/10/2012
12/9/2012
1/24/2012
1/24/2013
7/31/2013
1/31/2012
1/24/2012
Days
Rem'g
61
136
91
0
275
244
35
91
0
0
299
91
91
91
91
91
91
79
118
305
14
0
215
138
122
275
65
89
305
0
0
14
244
0
215
0
291
0
153
194
244
305
0
91
0
299
244
244
0
253
0
299
487
0
0
Contract
Amount
$18,900
$525,000
$100,000
$437,000
$463,460
$0
$317,542
$0
$0
$475,000
$475,000
$15,000
$48,500
$220,000
$289,668
$621,442
$5,100
$175,000
$107,310
$0
$250,000
$200,000
$100,000
$699,008
$1,321,848
$189,000
$210,000
$0
$30,000
$450,000
$200,000
$250,000
$0
$325,000
$405,600
$100,000
$0
$299,810
$0
$100,000
$0
$0
$627,781
$11,000
$65,000
$65,000
$0
$0
$102,498
$390,000
$400,000
$400,000
$0
$449,615
$190,760
Payments
through
03/31/12
$18,900
$340,000
$0
$357,480
$0
$0
$317,542
$0
$0
$444,456
$0
$0
$30,710
$170,751
$88,371
$316,650
$5,100
$175,000
$38,746
$0
$155,177
$96,305
$22,350
$312,419
$1,157,717
$0
$138,810
$0
$0
$419,891
$121,600
$123,911
$0
$293,812
$157,438
$207,397
$0
$155,749
$0
$15,518
$0
$0
$435,173
$5,593
$55,701
$0
$0
$0
$103,238
$390,000
$177,975
$0
$0
$224,557
$198,645
Vendor Name
Telvue Corporation
Temple University
Tyler Technologies
V-COMM, L.L.C.
V-COMM, L.L.C.
Verizon
Xerox Corporation
Xerox Corporation
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Ballard Spahr LLP
Ballard Spahr LLP
Bearoff & Company
Blank Rome LLP
C. Lane Consulting
Dilworth Paxson LLP
Dilworth Paxson LLP
Dilworth Paxson LLP
Duane Morris LLP
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 17 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
03/31/12
1/25/2012
7/1/2011
11/1/2011
5/1/2011
6/1/2011
4/1/2011
9/14/2011
9/28/2011
12/1/2011
12/14/2011
7/1/2011
1/13/2012
1/13/2011
10/1/2011
7/1/2011
2/1/2012
2/1/2011
8/16/2011
1/24/2013
6/30/2012
6/30/2012
4/30/2012
5/31/2012
3/31/2012
9/13/2012
6/30/2012
2/29/2012
6/30/2012
6/30/2012
1/12/2013
1/12/2012
9/30/2012
6/30/2012
1/31/2013
1/31/2012
6/30/2012
299
91
91
30
61
0
166
91
0
91
91
287
0
183
91
306
0
91
$191,520
$12,240
$30,000
$250,000
$400,000
$45,252
$0
$7,500
$0
$9,375
$1,100,000
$0
$0
$26,070,000
$30,000
$25,000
$25,000
$27,000
$0
$12,240
$12,240
$12,160
$302,391
$45,252
$0
$7,500
$0
$9,375
$868,726
$0
$0
$7,910,934
$4,080
$0
$0
$27,000
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
$10,000
$10,000
$10,000
$75,000
$10,000
$4,070
$540
$2,763
$54,533
$2,226
2/1/2012
2/1/2011
10/1/2011
2/11/2011
6/2/2011
11/1/2011
2/1/2012
2/1/2011
2/17/2011
12/5/2011
2/17/2012
5/4/2011
11/1/2011
11/1/2011
4/4/2011
7/1/2011
2/8/2012
5/29/2011
11/15/2011
9/20/2011
1/12/2011
1/12/2012
7/1/2011
2/1/2011
2/1/2012
9/30/2011
2/1/2012
2/1/2011
11/1/2011
7/6/2011
1/31/2013
1/31/2012
9/30/2012
12/31/2014
6/1/2012
10/31/2012
1/31/2013
1/31/2012
2/16/2012
12/4/2012
2/16/2013
5/3/2012
10/31/2012
10/31/2012
4/3/2012
6/30/2012
6/30/2012
5/28/2012
11/14/2012
9/19/2012
1/11/2012
1/11/2013
6/30/2012
1/31/2012
1/31/2013
9/29/2012
1/31/2013
1/31/2012
10/31/2012
7/5/2012
306
0
183
1005
62
214
306
0
0
248
322
33
214
214
3
91
91
58
228
172
0
286
91
0
306
182
306
0
214
96
$0
$50,000
$0
$12,180
$39,200
$0
$0
$0
$400,000
$387,500
$950,000
$25,000
$450,000
$200,000
$0
$25,000
$7,500
$56,850
$45,000
$200,000
$32,400
$200,000
$800,000
$100,000
$100,000
$15,000
$112,500
$225,000
$0
$0
$0
$9,936
$0
$1,920
$29,710
$0
$0
$0
$398,894
$0
$440,750
$69,954
$7,512
$0
$0
$68
$0
$44,025
$19,448
$94,492
$21,658
$279
$400,000
$148,206
$0
$0
$0
$66,041
$6,881
$0
Vendor Name
Fineman Krekstein & Harris, P.C.
Gould & Lamb LLC
High Swartz, LLP
Ludwig Corporation
Lynn Sander, MD
PJL Realty Advisors Inc.
RCDH of Pennsylvania Inc. d/b/a A.R. Hughes & Company
Ronald G. Henry
TALX UC eXpress
The Tyler Firm, LLC
West Publishing Corporation d/b/a West Group
160over90
All State Career
VKG Associates

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
1/27/2012
9/1/2011
1/1/2012
7/1/2011
11/1/2011
2/16/2011
6/15/2011
2/28/2012
2/28/2011
9/30/2011
10/15/2011
9/1/2011
3/9/2011
3/9/2012
1/1/2012
3/1/2011
3/1/2012
11/1/2011
1/1/2012
2/6/2012
9/1/2011
9/14/2011
2/15/2012
2/15/2011
11/1/2011
11/1/2011
8/1/2011
10/15/2011
8/18/2011
7/29/2011
11/1/2011
8/6/2011
8/25/2011
10/8/2011
10/15/2011
10/6/2011
10/6/2011
6/1/2011
10/1/2011
9/23/2011
12/1/2011
9/30/2011
10/1/2011
7/2/2011
6/30/2012
8/31/2012
12/31/2012
6/30/2012
10/31/2012
2/15/2012
6/14/2012
2/27/2013
2/27/2012
9/29/2012
10/14/2012
8/31/2012
3/8/2012
3/8/2013
12/31/2012
2/29/2012
2/28/2013
10/31/2012
12/31/2012
8/5/2012
2/5/2012
9/13/2012
2/14/2013
2/14/2012
10/31/2012
10/31/2012
6/30/2012
10/14/2012
8/17/2012
7/28/2012
10/31/2012
8/5/2012
8/24/2012
10/7/2012
10/14/2012
10/5/2012
10/5/2012
5/31/2012
9/30/2012
9/22/2012
11/30/2012
9/29/2012
9/30/2012
7/1/2012
91
153
275
91
214
0
75
333
0
182
197
153
0
342
275
0
334
214
275
127
0
166
320
0
214
214
91
197
139
119
214
127
146
190
197
188
188
61
183
175
244
182
183
92
$30,000
$60,000
$0
$24,000
$200,000
$200,000
$0
$0
$100,000
$15,000
$0
$25,000
$0
$15,000
$0
$0
$0
$200,000
$56,000
$0
$0
$40,000
$0
$100,000
$200,000
$200,000
$29,975
$0
$0
$357,000
$80,000
$25,000
$50,000
$0
$0
$0
$0
$50,000
$37,938
$0
$40,000
$15,000
$41,435
$0
Payments
through
03/31/12
$5,500
$29,958
$0
$12,500
$0
$124,748
$3,428
$0
$78,037
$0
$0
$11,640
$9,427
$0
$1,864,876
$0
$0
$0
$0
$0
$0
$0
$0
$22,766
$0
$613
$10,871
$15,536
$0
$182,284
$20,439
$17,020
$4,700
$6,528
$0
$0
$0
$8,992
$18,969
$0
$1,798
$540
$17,521
$12,618

7/1/2011
11/29/2011
11/16/2011
4/4/2011
11/29/2011
10/7/2011
6/15/2011
5/1/2011
1/1/2012
7/1/2011
6/30/2012
6/30/2012
6/30/2012
4/3/2012
6/30/2012
6/30/2012
5/14/2012
4/30/2012
12/31/2012
6/30/2012
91
91
91
3
91
91
44
30
275
91
$0
$19,200
$30,000
$72,900
$7,600
$4,982
$266,700
$0
$50,000
$15,000
$0
$1,200
$12,000
$72,900
$7,010
$0
$192,000
$0
$0
$7,280
Subject Matter
Page 18 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Blue Isis, LLC
Electric Transportation Engineering Corp dba ECOtality NA
EnerNOC, Inc
Hara Software, Inc.
ICF Resources, LLC
Mattera Photography
Melior Group
Neiman Group
Pennsylvania SPCA
PetData, Inc.
Philly Samples, LLC
PPL EnergyPlus, LLC
Soapbox Collective
THE ROZ GROUP, INC.
Mayor's Office
Borski Associates
Loeper & Associates
FINANTA
TCC Group, Inc.
TCC Group, Inc.
Benjamin Volta
Botci Solutions
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
03/31/12
1/1/2012
12/31/2012
275
$50,000
$0
7/25/2011
10/7/2011
3/1/2011
7/1/2011
4/15/2011
5/15/2011
7/1/2011
8/4/2011
10/15/2011
4/1/2011
9/13/2011
2/15/2012
8/8/2011
6/1/2011
10/15/2011
1/1/2012
7/1/2011
8/6/2011
9/1/2011
9/1/2011
7/8/2011
9/22/2011
11/15/2011
9/1/2011
12/16/2011
7/1/2011
4/30/2011
8/24/2011
6/13/2011
6/13/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
10/6/2012
2/28/2012
6/30/2012
4/14/2012
5/14/2012
6/30/2012
6/30/2012
10/14/2012
3/31/2012
6/30/2012
6/30/2012
8/7/2012
5/31/2012
10/14/2012
3/31/2012
6/30/2012
8/5/2012
8/31/2012
8/31/2012
6/30/2012
6/30/2012
11/14/2012
8/31/2012
6/30/2012
6/30/2012
4/29/2012
6/30/2012
6/12/2012
6/12/2012
6/30/2012
6/30/2012
6/30/2012
91
189
0
91
14
44
91
91
197
0
91
91
129
61
197
0
91
127
153
153
91
91
228
153
91
91
29
91
73
73
91
91
91
$30,000
$5,000
$21,752
$125,000
$170,000
$0
$190,442
$30,000
$349,002
$500,000
$570
$30,000
$31,661
$20,000
$400,000
$968,250
$90,000
$413,952
$447,358
$0
$640
$10,000
$34,417,490
$250,000
$30,000
$20,000
$0
$15,000
$15,000
$18,615
$92,000
$469,222
$50,000
$24,277
$0
$21,252
$0
$104,000
$93,000
$282,629
$11,625
$0
$47,622
$570
$0
$25,255
$20,000
$20,189
$0
$47,247
$581,500
$514,051
$14,833
$640
$9,393
$24,086,879
$60,449
$14,247
$7,870
$0
$7,750
$11,220
$15,152
$61,833
$360,798
$0
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
$65,000
$100,000
$100,000
$66,000
$120,000
$48,748
$75,000
$58,333
$49,500
$90,000
Community Services
Community Services
Community Services
Community Services
7/1/2011
7/1/2011
3/31/2011
11/7/2011
11/14/2011
7/1/2011
1/3/2012
7/1/2011
6/30/2012
6/30/2012
3/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
0
91
91
91
91
91
$0
$0
$0
$30,000
$30,000
$104,565
$125,000
$0
$0
$0
$0
$30,000
$30,000
$78,417
$82,502
$0

6/1/2011
1/1/2012
9/1/2011
7/1/2011
5/31/2012
6/30/2012
6/30/2012
6/30/2012
61
91
91
91
$250,000
$25,000
$10,000
$1,095
$169,455
$25,000
$5,000
$0

Legal Services
Helath-related Services
Page 19 of 34
Vendor Name
CHRS, INC.
Clear Sound, Inc.
Eric Ramos
HUNT ENGINEERING CO
Light Action, Inc.
Play Rugby, Inc.
Schuylkill Navy
Stantec
Wes Hacking
AKRF, Inc.
Ange Puig, Phd
Aspite Auto Auction
Century Motors, Inc
Drugscan, Inc.
Grant Thornton LLP
K & A Auto Salvage
LeadsOnline LLC.
Omega Laboratories

7/1/2011
6/1/2011
9/1/2011
11/4/2011
2/1/2011
6/1/2011
8/1/2011
10/1/2011
4/1/2011
3/1/2012
7/1/2011
7/1/2011
5/1/2011
1/19/2011
10/1/2011
6/1/2011
2/1/2011
6/1/2011
6/1/2011
7/5/2011
2/1/2011
1/14/2011
2/2/2012
6/30/2012
5/31/2012
6/30/2012
6/30/2012
1/31/2012
5/31/2012
6/30/2012
6/30/2012
3/31/2012
6/30/2012
6/30/2012
6/30/2012
4/30/2012
1/18/2012
6/30/2012
5/31/2012
1/31/2012
5/31/2012
5/31/2012
6/30/2012
1/31/2012
1/13/2012
6/30/2012
91
61
91
91
0
61
91
91
0
91
91
91
30
0
91
61
0
61
61
91
0
0
91
$5,055
$59,390
$20,000
$4,500
$280,000
$54,475
$15,000
$0
$125,000
$30,000
$500,000
$4,000
$58,473
$165,711
$10,000
$50,000
$0
$81,420
$45,572
$3,500
$0
$25,000
$6,000
Payments
through
03/31/12
$5,055
$69,545
$13,950
$1,800
$0
$87,735
$15,000
$35,700
$118,098
$0
$500,000
$4,000
$52,391
$163,232
$10,000
$42,908
$143,050
$78,939
$60,574
$3,500
$0
$6,250
$0

1/18/2012
1/27/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
4/7/2011
7/1/2011
4/7/2011
7/1/2011
3/1/2011
4/7/2011
7/1/2011
7/1/2011
7/1/2011
2/25/2012
2/25/2011
4/7/2011
4/7/2011
4/7/2011
7/1/2011
3/1/2011
12/2/2011
1/4/2011
6/20/2011
7/1/2011
7/1/2011
4/7/2011
4/7/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2012
6/30/2012
3/31/2012
6/30/2012
2/29/2012
3/31/2012
6/30/2012
6/30/2012
6/30/2012
2/24/2013
2/24/2012
3/31/2012
3/31/2012
3/31/2012
6/30/2012
2/29/2012
12/1/2012
1/3/2012
6/19/2012
6/30/2012
6/30/2012
3/31/2012
3/31/2012
91
91
91
91
91
91
91
91
0
91
0
91
0
0
91
91
91
330
0
0
0
0
91
0
245
0
80
91
91
0
0
$30,000
$13,485
$88,920
$4,000
$11,000
$2,000
$4,000
$2,000
$0
$3,000
$0
$2,000
$48,000
$0
$710,000
$47,000
$6,000
$0
$30,000
$0
$0
$0
$11,000
$150,000
$75,000
$102,000
$5,026,660
$11,000
$42,700
$0
$0
$0
$0
$0
$2,944
$7,501
$0
$2,378
$1,974
$0
$846
$0
$752
$36,782
$0
$367,775
$0
$579
$0
$15,855
$0
$0
$0
$1,934
$82,953
$0
$0
$513,954
$5,118
$13,507
$0
$0
Subject Matter
Page 20 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Shaw Towing, Inc
Temple University
Aetna
Alpha CDC
Asim Abdur-Rashid
BI INCORPORATED.
Center For Literacy
Denise Dinkins
Eric Schweizer
Gearing Up
James Smith
Jerome Smith
JEVS Human Services
Joanne M. Taylor
KEEFE GROUP dba KEEFE COMMISSARY NETWORK
Lehigh County
Mothers In Charge
Omega Laboratories
Phyllis Taylor
PMHCC, INC
Price-Moon Enterprises Inc., dba O2Compost
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
TOP OF THE CLOCK INC
Turning The Tide
3M COMPANY
A B B INC
A D B AIRFIELD SOLUTIONS LLC
Subject Matter
Services
Equipment
Services
Page 21 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
03/31/12
4/7/2011
4/8/2011
4/7/2011
9/1/2011
7/1/2011
7/1/2011
3/31/2012
3/31/2012
3/31/2012
8/31/2012
6/30/2012
6/30/2012
0
0
0
153
91
91
$0
$0
$0
$0
$58,000
$104,400
$0
$0
$0
$22,337
$47,680
$78,300
9/1/2011
9/1/2011
5/1/2011
7/1/2011
5/1/2011
11/21/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/12/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
3/1/2011
4/1/2011
7/1/2011
5/1/2011
6/1/2011
7/1/2011
9/1/2011
9/15/2011
7/1/2011
7/1/2011
7/1/2011
10/11/2011
10/1/2011
11/1/2011
7/1/2011
2/1/2011
10/20/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
9/1/2011
4/1/2011
7/1/2011
11/8/2011
2/29/2012
6/30/2012
4/30/2012
6/30/2012
4/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
2/29/2012
3/31/2012
6/30/2012
4/30/2012
5/31/2012
6/30/2012
8/31/2012
9/14/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2012
6/30/2012
6/30/2012
0
91
30
91
30
91
91
91
91
91
91
91
91
91
91
91
91
0
0
91
30
61
91
153
167
91
91
91
91
91
214
91
0
91
91
91
91
91
91
91
91
0
91
91
$0
$1,610
$12,700,000
$10,003
$15,000
$75,000
$40,500
$3,200
$7,711
$5,002
$9,732
$75,000
$4,168
$5,002
$1,066,236
$10,003
$30,000
$0
$492,750
$1,750,000
$1,439,396
$3,050,000
$130,000
$11,226,744
$150,000
$424,320
$25,000
$100,000
$100,000
$15,000
$152,934
$7,034
$223,000
$3,240
$10,003
$5,002
$5,002
$18,000
$10,003
$32,686
$140
$10,028,653
$1,270,198
$2,900
$873,292
$1,610
$7,983,654
$5,695
$0
$0
$16,706
$1,600
$4,137
$2,206
$4,716
$74,700
$2,277
$2,605
$564,228
$7,206
$20,066
$1,149,152
$83,790
$1,330,425
$933,214
$2,042,777
$75,838
$2,978,000
$0
$351,803
$2,124
$38,395
$0
$2,500
$0
$5,002
$90,430
$3,240
$6,783
$3,439
$3,334
$12,000
$6,669
$9,354
$140
$6,353,138
$864,876
$0
7/1/2009
1/1/2009
3/1/2012
6/30/2013
3/31/2012
2/28/2013
456
0
334
$210,001
$853,544
$75,000
$103,027
$473,631
$0
Vendor Name
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
C A INC
CELLCO PARTNERSHIP
DATAWORKS PLUS LLC
ELECTEC INC
F A A C INC
GEN PROBE INC
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
IDENTIX INC
INFAX INC
Leggett & Platt, Inc. dba Indiana Chair Frame Company
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
municibid.com, LLC
NEOGEN CORP
NICE SYSTEMS INC
PDIR INC
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
PORTER LEE CORP
QUALTRAX INC
Subject Matter
Services
Equipment
Equipment
Services
Services
Services
Services
Services
Equipment
Services
Services
Services
Services
Equipment
Equipment
Services
Services
Services
Equipment
Services
Services
Equipment
Services
Equipment
Services
Equipment
Equipment
Services
Supplies
Services
Equipment
Services
Services
Services
Supplies
Equipment
Equipment
Equipment
Equipment
Services
Equipment
Services
Supplies
Services
Equipment
Equipment
Services
Equipment
Equipment
Services
Equipment
Equipment
Services
Services
Page 22 of 34
Start Date
4/1/2011
2/1/2010
2/1/2011
4/6/2011
2/1/2009
10/1/2008
8/1/2010
1/1/2010
4/1/2009
6/1/2010
11/1/2010
8/1/2010
8/1/2005
4/1/2009
11/1/2008
10/1/2008
2/1/2009
9/1/2011
6/20/2008
4/1/2011
1/1/2012
7/1/2008
11/10/2009
7/1/2010
5/1/2011
4/1/2008
4/1/2011
7/1/2010
5/1/2011
1/1/2012
6/1/2011
3/1/2009
1/1/2012
9/1/2008
1/1/2012
10/1/2009
9/1/2009
6/1/2010
7/1/2010
7/1/2010
4/1/2011
5/1/2011
4/1/2007
9/1/2011
1/1/2012
2/1/2010
3/1/2005
8/1/2009
4/1/2011
12/1/2011
7/1/2009
7/1/2009
4/1/2011
11/1/2005
4/1/2012
End Date
3/31/2013
1/31/2013
1/31/2013
3/31/2013
1/31/2013
9/30/2012
6/30/2012
12/31/2012
3/31/2013
5/31/2013
10/31/2012
7/31/2012
4/30/2012
3/31/2013
10/31/2012
6/30/2012
1/31/2013
8/31/2012
6/19/2012
3/31/2013
12/31/2012
6/30/2012
10/31/2012
6/30/2012
4/30/2013
3/31/2012
3/31/2013
6/30/2012
4/30/2012
12/31/2012
5/31/2012
2/28/2013
12/31/2012
8/31/2012
12/31/2012
9/30/2012
8/31/2012
5/31/2013
6/30/2013
6/30/2012
3/31/2012
4/30/2013
3/31/2013
8/31/2012
12/31/2012
6/30/2013
2/29/2012
7/31/2012
3/31/2013
11/30/2012
6/30/2012
6/30/2012
3/31/2013
6/30/2012
3/31/2013
Days
Rem'g
365
306
306
365
306
183
91
275
365
426
214
122
30
365
214
91
306
153
80
365
275
91
214
91
395
0
365
91
30
275
61
334
275
153
275
183
153
426
456
91
0
395
365
153
275
456
-31
122
365
244
91
91
365
91
365
Contract
Amount
$319,711
$500,000
$443,605
$650,001
$900,000
$174,281
$30,001
$456,617
$150,000
$175,105
$259,183
$114,673
$7,000,000
$572,800
$180,000
$675,864
$190,001
$330,001
$147,530
$145,603
$380,000
$550,000
$961,800
$2,200,618
$357,508
$1,456,307
$67,000
$162,848
$189,075
$47,648
$200,077
$500,521
$710,000
$358,165
$90,000
$168,099
$328,292
$149,475
$160,000
$8,137,649
$0
$122,080
$1,900,000
$30,001
$229,979
$77,859
$1,550,000
$110,636
$2,200,500
$170,000
$2,500,003
$350,708
$143,259
$999,245
$38,600
Payments
through
03/31/12
$148,234
$316,853
$99,297
$523,354
$606,379
$137,124
$16,788
$252,346
$13,036
$102,549
$112,197
$43,828
$5,215,918
$383,349
$36,960
$574,861
$45,759
$81,000
$65,340
$31,895
$0
$469,510
$521,800
$1,955,821
$41,466
$1,153,112
$20,442
$108,233
$70,024
$22,294
$116,037
$158,827
$0
$206,620
$0
$65,059
$134,170
$111,188
$38,956
$6,583,091
$0
$29,319
$1,415,026
$6,589
$0
$39,365
$807,644
$58,236
$944,808
$0
$2,119,708
$205,137
$43,259
$480,529
$0
4/22/2009
8/1/2010
12/1/2010
7/1/2009
7/1/1990
4/1/2010
6/1/2010
12/1/2008
1/1/2009
7/1/2010
7/1/2010
10/1/2009
3/28/2011
9/1/2010
7/1/2010
3/31/2012
7/31/2012
11/30/2012
6/30/2013
6/30/2012
3/31/2013
5/31/2013
9/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2013
6/30/2013
6/30/2012
0
122
244
456
91
365
426
183
275
91
91
91
306
456
91
$4,275,978
$416,161
$434,942
$635,681
$69,250,677
$30,001
$60,000
$50,000
$70,001
$30,001
$238,450
$200,350
$60,000
$300,000
$30,000
Payments
through
03/31/12
$4,185,952
$151,613
$189,222
$426,344
$2,786,323
$12,574
$34,871
$36,701
$41,999
$20,116
$61,927
$134,279
$6,521
$110,187
$24,926

10/11/2011
7/1/2011
7/1/2011
7/1/2011
2/28/2011
3/7/2012
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
2/27/2012
6/30/2012
6/30/2012
91
91
91
91
0
91
91
$7,500
$40,000
$20,000
$20,000
$90,000
$27,000
$20,000
$7,082
$0
$0
$675
$56,250
$0
$8,050
Legal Services
Legal Services
Legal Services
7/1/2011
7/1/2011
3/1/2011
7/1/2011
3/1/2011
7/1/2011
1/1/2012
3/19/2011
7/1/2011
7/1/2011
7/1/2011
3/19/2012
3/19/2012
3/19/2011
7/1/2011
3/19/2011
7/1/2011
3/1/2011
4/1/2011
7/1/2011
9/30/2011
3/1/2011
3/19/2011
7/1/2011
3/1/2011
10/12/2011
7/1/2011
3/1/2011
3/19/2011
12/1/2011
6/1/2011
6/30/2012
6/30/2012
2/29/2012
6/30/2012
2/29/2012
6/30/2012
12/31/2012
3/18/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/18/2012
6/30/2012
3/18/2012
6/30/2012
2/29/2012
3/31/2012
6/30/2012
9/29/2012
2/29/2012
3/18/2012
6/30/2012
2/29/2012
6/30/2012
6/30/2012
2/29/2012
3/18/2012
11/30/2012
5/31/2012
91
91
0
91
0
91
275
0
91
91
91
91
91
0
91
0
91
0
0
91
182
0
0
91
0
91
91
0
0
244
61
$57,868
$78,498
$384,394
$60,000
$236,497
$30,000
$35,000
$500,851
$680,000
$363,216
$3,000
$0
$80,000
$332,566
$20,000
$19,500
$300,000
$1,121,840
$105,000
$78,650
$65,000
$584,952
$51,750
$26,000
$60,000
$70,000
$25,000
$782,829
$90,000
$602,743
$10,275
$33,346
$50,404
$350,568
$0
$227,364
$16,345
$0
$7,040
$485,513
$147,055
$700
$0
$0
$234,466
$15,775
$10,089
$220,516
$948,720
$78,840
$38,080
$20,872
$517,089
$27,307
$0
$44,142
$0
$9,933
$640,451
$45,271
$0
$10,275
Vendor Name
SEAHORSE POWER CO
SIMPLEXGRINNELL LP
SIRSI CORP
YSI
Camins Associates
Geraldine Dougherty Company
International Assoc. of Assessing Officers
AIDS Law Project
AIDS Law Project
AIDS Law Project
Calcutta House
Caremark, LLC
Clean Air Council
Clean Air Council
Coalition to End Childhood Lead Poisoning, Inc.
Subject Matter
Equipment
Services
Services
Equipment
Services
Equipment
Equipment
Supplies
Supplies
Services
Services
Services
Equipment
Equipment
Services
Page 23 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
Drexel University
Drexel University
Drexel University
eClinicalWorks LLC
Ellison Group, The
Kensington Hospital
Kensington Hospital
Keystone Hospice
LaSalle University
Mazzoni Center
MEE Productions Inc
National Jewish Health
Neiman Group
Neiman Group
Subject Matter
Page 24 of 34
Start Date
3/19/2011
7/1/2011
3/19/2011
3/19/2011
4/18/2011
7/1/2011
7/1/2011
3/28/2011
7/1/2011
7/1/2011
12/1/2011
3/19/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
8/31/2011
3/1/2011
9/30/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
3/19/2011
3/19/2011
7/1/2011
7/1/2011
3/19/2011
7/1/2011
3/1/2011
3/1/2011
1/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2011
11/1/2011
7/1/2011
7/1/2011
3/19/2011
9/1/2011
11/1/2011
9/30/2011
1/1/2012
7/1/2011
10/17/2011
9/1/2011
7/1/2011
3/19/2011
3/19/2011
End Date
3/18/2012
6/30/2012
3/18/2012
3/18/2012
3/18/2012
6/30/2012
6/30/2012
3/27/2015
6/30/2012
6/30/2012
11/30/2012
3/18/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
8/9/2012
2/28/2012
9/29/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
3/18/2012
3/18/2012
6/30/2012
6/30/2012
3/18/2012
6/30/2012
2/29/2012
2/29/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/18/2012
8/31/2012
6/30/2012
9/29/2012
12/31/2012
6/30/2012
3/18/2012
8/31/2012
6/30/2012
3/18/2012
3/18/2012
Days
Rem'g
0
91
0
0
0
91
91
1091
91
91
244
0
91
91
91
91
91
183
91
131
0
182
91
91
183
91
91
0
0
91
91
0
91
0
0
275
91
91
91
91
91
91
91
91
0
153
91
182
275
91
0
153
91
0
0
Contract
Amount
$64,000
$1,000
$13,779
$20,654
$181,741
$40,000
$66,420
$8,131,873
$10,000
$37,483,320
$301,289
$47,358
$24,000
$59,050
$668,604
$110,000
$83,380
$8,000
$180,183
$198,047
$132,998
$157,197
$507,823
$424,589
$420,020
$649,710
$7,581,405
$151,622
$271,333
$260,236
$20,000
$30,000
$25,000
$705,774
$126,295
$65,000
$300,000
$265,000
$3,000
$20,000
$30,000
$15,000
$71,750
$70,000
$200,000
$85,542
$23,000
$382,552
$36,000
$141,400
$700,000
$40,000
$127,961
$1,613,026
$1,230,673
Payments
through
03/31/12
$58,141
$0
$0
$5,087
$116,796
$9,673
$0
$270,952
$6,120
$24,532,303
$0
$18,596
$24,000
$27,427
$508,500
$42,371
$52,205
$0
$114,846
$89,809
$22,777
$0
$284,674
$198,162
$190,596
$263,411
$4,865,202
$101,737
$168,424
$137,546
$10,000
$27,546
$12,500
$531,595
$122,856
$0
$175,637
$193,657
$350
$20,000
$19,000
$5,625
$7,125
$46,664
$96,361
$45,632
$14,569
$156
$0
$35,002
$301,206
$0
$55,898
$1,324,725
$766,295
Vendor Name
Presbyterian Medical Center of the Univ of Pennsylvania Health System
RTM Designs
Satya B. Verma, OD
Shalom Inc
TCC Group, Inc.
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
The Food Trust
The Food Trust
Subject Matter
Page 25 of 34
Start Date
7/1/2011
9/30/2011
3/19/2011
1/1/2012
7/1/2011
3/1/2011
3/1/2011
9/30/2011
3/1/2011
8/15/2011
1/1/2012
9/30/2011
3/19/2011
9/1/2011
3/19/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2011
9/29/2011
7/1/2011
6/1/2011
6/1/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2011
8/10/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
3/1/2011
7/1/2011
7/1/2011
3/19/2011
7/1/2011
7/1/2011
7/1/2011
3/19/2011
7/5/2011
8/15/2011
7/1/2011
7/1/2011
9/1/2011
3/1/2011
6/1/2011
9/30/2011
3/1/2011
7/1/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
2/1/2012
End Date
6/30/2012
9/29/2012
3/18/2012
12/31/2012
6/30/2012
2/29/2012
2/29/2012
9/29/2012
2/29/2012
3/18/2012
12/31/2012
9/29/2012
3/18/2012
3/31/2012
3/18/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
9/28/2012
6/30/2012
5/31/2012
5/31/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
8/9/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
2/29/2012
6/30/2012
6/30/2012
3/18/2012
6/30/2012
6/30/2012
6/30/2012
3/18/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
2/29/2012
3/18/2012
9/29/2012
2/29/2012
6/30/2012
3/18/2012
3/18/2012
3/18/2012
3/18/2012
6/30/2012
Days
Rem'g
91
182
0
275
91
0
0
182
0
0
275
182
0
0
0
91
91
91
244
181
91
61
61
91
91
91
244
131
244
244
244
244
0
91
91
0
91
91
91
0
91
91
91
91
91
0
0
182
0
91
0
0
0
0
91
Contract
Amount
$86,793
$65,000
$90,000
$65,450
$124,204
$475,946
$1,164,089
$552,367
$297,463
$99,937
$1,224,000
$0
$17,500
$200,375
$97,678
$130,751
$208,622
$218,297
$98,755
$162,212
$206,993
$282,564
$233,765
$315,484
$726,116
$623,754
$506,606
$1,212,381
$971,224
$1,058,992
$1,077,536
$1,072,952
$4,928,910
$2,500
$10,000
$709,311
$18,000
$6,500
$11,955
$50,000
$30,000
$29,500
$80,627
$30,000
$20,000
$99,801
$60,350
$65,000
$453,052
$121,602
$788,032
$149,971
$149,979
$1,263,617
$100,000
Payments
through
03/31/12
$46,508
$15,867
$32,686
$0
$58,386
$406,592
$928,955
$35,109
$273,828
$54,157
$0
$28,181
$16,041
$158,881
$41,225
$56,687
$133,126
$138,406
$14,523
$12,466
$42,177
$115,059
$43,694
$104,481
$458,954
$192,628
$44,750
$656,082
$138,819
$209,176
$201,967
$159,012
$2,806,065
$2,500
$4,180
$250,095
$6,164
$0
$11,955
$18,808
$10,165
$2,100
$0
$20,875
$0
$96,126
$46,509
$0
$380,822
$12,318
$318,008
$98,139
$89,503
$1,170,791
$0
Vendor Name
Subject Matter
Unitary: ActionAIDS, Inc., The Attic Youth Center, Congreso De Latinos Unidos, Family Planning
Council, Health Federation of Philadelphia, Mazzoni Center, Philadelphia FIGHT, Prevention Point
Philadelphia, Public Health Management Corporation, Resources for Human Dev, Inc, TBD
Unitary: Family Support Services, Health. Federation of Phialdelphia, Intercultural Family Services
Philadelphia FIGHT
Corporation
Corporation
Univer of Med. & Dentistry of NJ
Page 26 of 34
3/1/2011
1/1/2012
9/19/2011
7/1/2011
7/1/2011
7/1/2011
3/1/2011
3/19/2011
3/1/2011
3/19/2011
9/30/2011
7/1/2011
3/19/2011
3/19/2011
3/19/2011
3/19/2011
10/1/2011
2/29/2012
12/31/2012
3/18/2012
6/30/2012
6/30/2012
6/30/2012
2/29/2012
3/18/2012
2/29/2012
3/18/2012
9/29/2012
6/30/2012
3/18/2012
3/18/2012
3/18/2012
3/18/2012
6/30/2012
0
275
0
91
91
91
0
0
0
0
182
91
0
0
0
0
91
$195,000
$57,500
$63,710
$25,000
$29,056
$28,920
$321,597
$46,977
$329,806
$75,000
$65,000
$75,000
$171,179
$392,305
$468,882
$449,841
$38,890
Payments
through
03/31/12
$174,472
$0
$0
$0
$12,846
$11,773
$301,667
$26,370
$307,692
$35,274
$21,796
$24,828
$111,896
$325,682
$224,433
$0
$6,446
7/1/2011
6/30/2012
91
$2,289,459
$1,353,560
1/1/2012
12/31/2012
275
$3,400,000
$145,203
3/1/2011
2/29/2012
$12,524,477
$7,819,796
7/1/2011
6/30/2012
91
$1,104,169
$667,559
6/1/2011
8/1/2011
5/31/2012
6/30/2012
61
91
$2,525,821
$600,000
$1,703,562
$382,650
9/30/2011
9/29/2012
182
$417,031
$81,339
7/1/2011
6/30/2012
91
$3,562,423
$1,814,556
7/1/2011
6/30/2012
91
$812,377
$396,434
7/1/2011
3/1/2011
6/30/2012
2/29/2012
91
0
$4,878,000
$247,259
$2,892,380
$231,463
7/1/2011
3/1/2011
7/1/2011
7/1/2011
3/1/2011
7/1/2011
6/30/2012
2/29/2012
6/30/2012
6/30/2012
2/29/2012
6/30/2012
91
0
91
91
0
91
$2,000,000
$162,724
$99,150
$122,753
$443,062
$313,432
$1,125,429
$141,185
$53,071
$62,569
$353,137
$181,489
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
WHYY Inc.
WHYY Inc.
CKG Architects
CSA Central, Inc.
CSA Central, Inc.
Ewing Cole, Inc.
HUNT ENGINEERING CO
HUNT ENGINEERING CO
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
LRSLA Studio, Inc.
M2 Architecture
Materials Conservation Collaborative, LLC
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
03/31/12

1/1/2012
7/1/2011
12/15/2011
3/19/2011
4/1/2011
7/1/2011
7/1/2011
12/31/2012
6/30/2012
3/18/2012
3/18/2012
3/18/2012
6/30/2012
6/30/2012
275
91
0
0
0
91
91
$254,658
$588,408
$7,000
$45,901
$47,245
$75,000
$105,000
$0
$327,110
$0
$83,506
$1,557
$0
$66,032

3/1/2010
3/1/2012
1/3/2011
11/1/2011
1/3/2011
1/1/2012
7/1/2011
6/1/2011
1/1/2010
11/7/2011
3/1/2010
3/1/2010
3/1/2011
3/1/2012
12/25/2010
7/1/2011
2/1/2010
8/10/2011
8/10/2011
4/1/2010
5/1/2011
7/1/2011
3/1/2011
7/18/2011
3/1/2011
12/1/2011
2/1/2010
2/27/2012
3/1/2012
1/1/2012
3/1/2010
12/16/2011
6/30/2011
11/10/2011
7/21/2011
12/1/2011
10/14/2011
11/7/2011
8/8/2011
7/1/2011
12/1/2011
2/18/2011
1/30/2012
7/1/2011
2/1/2010
11/22/2011
9/2/2011
2/29/2012
7/15/2012
7/31/2013
4/30/2014
7/31/2013
12/31/2012
6/30/2012
5/31/2012
12/31/2012
5/6/2014
2/28/2012
2/29/2012
2/29/2012
2/28/2013
12/1/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
2/29/2012
4/30/2012
6/30/2012
2/29/2012
6/30/2012
2/28/2013
11/30/2013
1/31/2012
6/30/2012
2/28/2013
12/31/2012
2/29/2012
12/15/2013
6/29/2012
6/30/2012
6/30/2012
11/30/2012
6/30/2012
6/30/2012
8/7/2013
6/30/2012
11/30/2012
2/17/2013
6/30/2012
6/30/2012
1/31/2012
6/30/2012
9/1/2012
0
106
487
760
487
275
91
61
275
766
0
0
0
334
245
91
0
91
91
0
30
91
0
91
334
609
0
91
334
275
0
624
90
91
91
244
91
91
494
91
244
323
91
91
0
91
154
$19,000
$5,000
$52,000
$31,500
$45,500
$100,000
$0
$0
$70,000
$77,500
$213,400
$30,000
$100,000
$100,000
$89,222
$735,000
$27,880
$18,900
$30,000
$208,535
$0
$250,000
$1,500
$28,000
$127,200
$537,818
$109,413
$15,050
$8,000
$93,995
$26,000
$56,100
$200,000
$10,000
$29,785
$0
$30,000
$30,000
$50,719
$100,000
$100,000
$51,022
$10,300
$7,975
$59,700
$17,900
$0
$18,180
$3,200
$30,550
$9,950
$29,575
$54,438
$10,928
$0
$46,425
$22,885
$136,824
$24,750
$97,662
$6,400
$47,031
$490,000
$18,122
$0
$0
$123,348
$0
$42,390
$0
$19,103
$104,400
$65,123
$95,063
$0
$8,000
$89,941
$17,000
$0
$5,043
$750
$10,880
$0
$22,213
$17,704
$13,432
$15,725
$0
$20,069
$10,300
$4,750
$43,440
$16,000
$3,019
Page 27 of 34
Vendor Name
PAID/RDA
PECO
PECO
Schiller & Hersh
SMP Architects, Ltd
SMP Architects, Ltd
Stark Design, P.C.
The Gordian Group, Inc.
Zars Studio, Ltd.
Records Department
Albert F Pace jr
Azavea, Inc
Azavea, Inc
Azavea, Inc
Lili-An Elkins
Technically Media, Inc
U.S. Construction Group, Inc.
Virgilia Rawnsley
Revenue Department
AAL Acquest Corp.
Ellison Group, The
LaSalle University

Airport Utility (regular)
General Fund (regular)
10/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
4/1/2011
6/14/2011
10/1/2011
7/1/2011
7/1/2011
8/8/2011
2/1/2012
2/1/2012
2/1/2012
1/3/2011
2/1/2010
2/1/2010
2/1/2011
2/1/2010
11/1/2011
3/1/2010
1/9/2012
7/20/2011
7/21/2011
1/1/2012
2/1/2012
5/1/2011
6/30/2011
11/1/2011
8/9/2011
7/1/2011
10/24/2011
11/4/2011
11/4/2011
12/1/2010
9/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
3/31/2012
6/13/2013
3/31/2013
6/30/2012
6/30/2012
10/7/2012
1/31/2013
1/31/2013
1/31/2013
12/30/2012
1/31/2012
1/31/2012
8/30/2012
1/31/2012
10/31/2012
2/28/2013
12/31/2014
6/30/2012
6/30/2012
12/31/2014
12/30/2012
1/31/2012
6/29/2012
10/31/2012
6/30/2012
6/30/2012
10/23/2013
6/30/2012
6/30/2012
12/31/2012
183
91
91
91
153
0
439
365
91
91
190
306
306
306
274
0
0
152
0
214
334
1005
91
91
1005
274
0
90
214
91
91
571
91
91
275
$35,000
$1,855,638
$3,000,000
$3,883,693
$0
$0
$115,101
$111,335
$250,000
$347,172
$150,000
$0
$0
$0
$37,890
$40,985
$41,885
$134,300
$169,568
$4,930
$270,600
$249,140
$7,980
$16,000
$150,000
$0
$1,592,996
$0
$0
$12,800
$13,684,450
$195,635
$2,750
$6,000
$45,000
Payments
through
03/31/12
$12,209
$1,546,365
$968,135
$2,406,152
$0
$0
$58,033
$0
$13,248
$347,172
$110,307
$0
$0
$0
$29,329
$19,139
$19,635
$86,500
$98,907
$0
$183,535
$0
$7,980
$5,600
$0
$0
$899,980
$0
$0
$2,620
$9,929,160
$195,635
$1,375
$0
$11,250

7/29/2011
7/1/2011
1/6/2012
7/1/2011
7/1/2011
10/8/2011
7/1/2011
7/29/2011
2/22/2012
7/29/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
91
91
91
91
91
91
91
91
91
91
91
91
$29,900
$30,000
$60,000
$30,000
$80,000
$29,900
$199,600
$29,900
$30,000
$10,000
$0
$84,000
$22,500
$23,500
$45,000
$8,248
$19,720
$12,725
$135,466
$5,000
$0
$0
$0
$52,650

4/1/2011
4/1/2011
11/21/2011
12/5/2011
10/1/2011
7/1/2011
3/31/2012
3/31/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
0
0
91
91
183
91
$250,000
$390,000
$9,000
$8,500
$500,000
$49,938
$80,360
$250,345
$9,000
$8,500
$70,871
$32,369
Subject Matter
Page 28 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
MuniServices LLC
MuniServices LLC
The Tyler Firm, LLC
Payden & Rygel
Weaver Barksdale
Wells Fargo
Yanni Partners
Streets Department
A D MARBLE & CO
Biddle, David
CADapult Ltd.
Clean Venture, Inc.
Gannett Fleming Inc
Jacobs Engineering Group Inc.
RecycleBank, LLC
Stantec
SwiftReach Networks
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
03/31/12

3/1/2011
2/29/2012
7/1/2011
1/1/2012
3/1/2011
12/15/2011
9/20/2011
1/1/2012
2/28/2012
2/28/2013
6/30/2012
12/31/2012
2/29/2012
12/14/2012
9/19/2012
12/31/2012
0
334
91
275
0
258
172
275
$0
$1,500,000
$144,960
$1,200,000
$0
$125,000
$250,000
$450,000
$0
$1,047
$40,120
$0
$154,391
$41,492
$37,950
$0
2/8/2012
11/1/2010
2/24/2012
2/24/2012
4/1/2011
1/14/2012
11/16/2011
2/18/2012
7/1/2011
3/23/2011
2/24/2012
3/2/2012
2/24/2012
8/1/2011
3/2/2012
1/1/2011
2/7/2013
10/31/2011
2/23/2013
2/23/2013
3/31/2012
1/13/2013
11/15/2012
2/17/2013
6/30/2012
3/22/2012
2/23/2013
3/1/2013
2/23/2013
7/31/2012
3/1/2013
12/31/2011
313
0
329
329
0
289
229
323
91
0
329
335
329
122
335
0
$0
$0
$0
$0
$0
$0
$0
$0
$1
$0
$0
$0
$0
$0
$0
$81,000
$120,082
$140,119
$125,729
$0
$82,426
$77,762
$0
$81,204
$29,500
$106,325
$106,612
$88,387
$51,501
$41,950
$95,690
$83,250
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
6/1/2011
2/22/2011
10/28/2011
11/1/2011
1/1/2012
11/1/2011
10/1/2011
7/25/2011
5/9/2011
1/1/2012
5/23/2011
6/2/2011
5/9/2011
5/9/2011
7/1/2011
7/1/2011
2/1/2012
2/1/2011
6/1/2011
5/1/2011
6/1/2011
7/1/2011
7/1/2011
6/1/2011
7/2/2011
12/1/2011
10/5/2011
12/1/2010
12/1/2010
5/31/2012
2/21/2012
6/30/2012
10/31/2012
12/31/2012
10/31/2012
4/30/2012
7/24/2012
5/8/2012
12/31/2013
5/22/2012
6/1/2012
5/8/2012
5/8/2012
6/30/2012
6/30/2012
1/31/2013
1/31/2012
5/31/2012
4/30/2012
5/31/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
11/30/2012
10/1/2012
11/30/2012
11/30/2012
61
0
91
214
275
214
30
115
38
640
52
62
38
38
91
91
306
0
61
30
61
91
91
61
91
244
184
244
244
$0
$100,000
$10,625
$20,000
$170,000
$150,000
$0
$1,000,000
$1,311,250
$1,820,000
$723,750
$176,000
$750,000
$723,750
$122,750
$956,500
$0
$700,000
$750,000
$50,000
$750,000
$1,400,000
$30,000
$49,026
$370,000
$150,000
$0
$70,032
$154,725
$8,196
$68,233
$10,000
$3,966
$82,066
$0
$0
$276,220
$2,586
$0
$157,178
$0
$197,367
$21,271
$67,218
$647,989
$0
$521,017
$13,013
$6,124
$0
$537,221
$7,686
$34,012
$40,204
$5,480
$0
$0
$0
Page 29 of 34
Vendor Name
The Nyman Group
URS Corporation
Whitehouse Group
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
DePaul, USA, Inc.
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene

Streets FHWA
Streets FHWA
Streets FHWA
10/1/2011
6/30/2010
6/1/2011
5/9/2011
6/1/2011
10/20/2011
6/30/2012
6/29/2012
5/31/2012
5/8/2012
5/31/2012
6/30/2012
91
90
61
38
61
91
$45,000
$1,018,090
$0
$750,000
$0
$9,296
Payments
through
03/31/12
$9,754
$462,420
$0
$277,562
$0
$9,296
6/1/2011
5/1/2011
3/1/2011
6/1/2011
12/1/2011
7/1/2011
6/1/2011
10/1/2011
11/1/2011
12/15/2011
4/1/2011
7/1/2011
12/1/2011
9/1/2011
1/1/2012
10/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
5/1/2011
7/1/2011
7/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
2/1/2011
12/1/2011
8/1/2011
7/1/2011
7/1/2011
12/1/2011
2/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
5/31/2012
4/30/2012
2/29/2012
5/31/2012
11/30/2012
6/30/2012
5/31/2012
9/30/2012
10/31/2012
3/31/2012
3/31/2012
6/30/2012
11/30/2012
8/31/2012
12/31/2012
9/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
4/30/2012
6/30/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
11/30/2012
7/31/2012
6/30/2012
6/30/2012
3/31/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
61
30
0
61
244
91
61
183
214
0
0
91
244
153
275
183
91
91
183
91
30
91
91
0
91
91
91
91
91
0
244
122
91
91
0
0
91
91
91
91
91
91
91
91
91
91
91
91
$108,000
$432,000
$749,544
$935,736
$873,612
$1,373,633
$116,496
$85,248
$296,172
$149,764
$167,088
$1,543,611
$14,208
$28,416
$40,416
$63,936
$217,128
$335,253
$510,925
$51,000
$250,000
$662,710
$300,000
$150,000
$16,000
$247,707
$320,000
$810,000
$495,000
$119,904
$129,384
$182,448
$850,000
$318,900
$135,420
$274,596
$200,000
$142,800
$65,000
$80,000
$589,509
$9,480
$1,086,460
$450,000
$5,000
$150,886
$415,000
$1,547,994
$60,867
$274,371
$485,714
$485,879
$105,834
$1,029,019
$53,056
$14,340
$65,224
$121,929
$94,557
$1,170,716
$2,608
$10,846
$5,258
$19,771
$136,221
$236,804
$9,893
$36,764
$247,192
$195,689
$186,554
$0
$6,900
$161,962
$200,298
$540,000
$284,829
$81,723
$23,379
$73,637
$600,648
$243,864
$56,850
$164,528
$90,644
$89,726
$52,361
$53,328
$309,129
$5,940
$693,914
$317,674
$3,692
$138,312
$302,262
$1,127,437
Subject Matter
Page 30 of 34
Start Date
End Date
Days
Rem'g
Contract
Amount
Vendor Name
My Place Germantown
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
The Doe Fund, Inc.
The Doe Fund, Inc.
Subject Matter
Page 31 of 34
Start Date
10/1/2011
10/1/2011
11/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
2/1/2011
2/1/2012
10/1/2011
4/1/2011
2/1/2011
11/1/2011
11/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2011
10/1/2011
5/1/2011
11/1/2011
5/1/2011
8/1/2011
12/1/2011
7/1/2011
12/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
6/1/2011
7/1/2011
7/1/2011
7/1/2011
8/1/2011
7/1/2011
2/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
2/1/2012
2/1/2011
7/1/2011
11/13/2011
7/1/2011
End Date
9/30/2012
6/30/2012
3/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
1/31/2013
6/30/2012
3/31/2012
1/31/2012
10/31/2012
10/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
9/30/2012
4/30/2012
10/31/2012
4/30/2012
7/31/2012
11/30/2012
6/30/2012
11/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
183
91
0
91
91
91
91
91
0
306
91
0
0
214
214
91
91
91
91
91
91
244
183
30
214
30
122
244
91
244
91
91
91
91
91
91
61
91
91
91
91
91
0
91
91
91
91
91
91
91
0
91
91
91
Contract
Amount
$221,550
$100,000
$315,639
$177,313
$80,000
$219,363
$413,826
$452,000
$575,928
$575,928
$246,726
$1,842,744
$14,963
$92,100
$86,859
$376,653
$639,636
$709,797
$200,000
$264,443
$174,000
$44,160
$71,040
$106,560
$133,476
$189,360
$430,920
$270,216
$381,144
$286,440
$1,176,908
$0
$0
$201,808
$1,438,000
$1,049,177
$313,416
$2,535,082
$1,766,079
$191,674
$3,883,136
$2,021,032
$25,000
$1,501,169
$317,340
$13,000
$60,791
$316,010
$2,439,000
$0
$40,971
$408,606
$12,000
$479,372
Payments
through
03/31/12
$92,914
$0
$302,836
$126,173
$44,230
$46,094
$222,085
$10,145
$387,960
$0
$0
$1,252,948
$0
$29,503
$20,481
$181,958
$304,712
$338,152
$150,001
$98,880
$154,611
$10,559
$26,692
$33,048
$32,874
$41,038
$219,296
$53,608
$149,963
$50,754
$582,804
$398,406
$99,999
$128,586
$908,095
$501,729
$178,888
$1,743,167
$1,311,575
$125,839
$3,123,840
$1,567,485
$18,979
$977,196
$109,751
$6,500
$35,166
$208,748
$1,516,204
$0
$29,925
$309,716
$0
$261,138
Vendor Name

Corporation
Unitary: Friends Rehab. Prgs.; PA Comm. Real Est. Corp.; PHMC; Doe Fund; Phila. Vets. MultSvc. Edu. Ctr.
Valley Youth House
Water Department
Adam Levine
ADS LLC
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
All State Career
Amelia Lui
ANDRE C DASENT P C
ATC Group Services
Biohabitats, Inc.
Birdsall Services Group, Inc.
Buck & Associates
CDA& I Architecture and Interiors, LTD
CDM Smith, Inc.
CDM Smith, Inc.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through
03/31/12
7/1/2011
6/30/2012
91
$3,899,905
$4,215,523
7/1/2011
6/30/2012
91
$331,000
$264,023
7/1/2011
10/1/2011
7/1/2011
7/1/2011
2/1/2011
11/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2012
10/31/2012
6/30/2012
91
91
91
91
0
214
91
$264,000
$0
$273,667
$1,711,544
$408,286
$79,725
$326,500
$0
$0
$151,447
$1,052,608
$329,207
$24,043
$218,906
10/14/2011
7/1/2011
7/12/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
8/1/2011
2/9/2012
3/1/2011
3/1/2012
12/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
10/1/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/15/2011
8/29/2011
10/1/2011
1/5/2012
2/1/2012
5/1/2011
7/1/2011
6/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2011
7/1/2011
12/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
7/31/2012
6/30/2012
2/29/2012
9/1/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
9/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
10/31/2012
4/30/2012
6/30/2012
5/31/2012
6/30/2012
6/30/2012
2/29/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
6/30/2012
11/30/2012
91
91
91
91
91
91
183
122
91
0
154
91
91
91
183
91
91
183
183
91
91
91
91
91
91
183
91
214
30
91
61
91
91
0
91
91
91
244
91
244
$30,000
$230,000
$30,000
$300,000
$360,000
$300,000
$750,000
$1,000,000
$30,000
$710,931
$136,528
$30,000
$75,000
$300,000
$750,000
$60,000
$85,000
$750,000
$1,000,000
$0
$225,000
$1,191,175
$75,000
$2,762
$30,000
$750,000
$30,000
$300,000
$0
$6,609,800
$65,000
$440,350
$0
$1,250,000
$74,250
$100,000
$55,800
$250,000
$359,000
$250,000
$12,780
$164,741
$0
$142,167
$193,520
$116,215
$0
$0
$0
$653,601
$0
$2,193
$16,276
$63,281
$0
$11,400
$47,640
$0
$35,498
$0
$46,854
$270,345
$57,772
$2,762
$15,550
$0
$26,409
$0
$33,011
$3,069,097
$31,144
$189,725
$0
$1,200,631
$42,600
$9,456
$55,799
$0
$258,921
$0

Legal Services
Page 32 of 34
Vendor Name
CSL Services,Inc.
Daniel Pohlig
Dewberry-Goodkind, Inc.
Dewberry-Goodkind, Inc.
Drexel University
Drexel University
EFG Consulting
Elwyn
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
Interpret Green Group
James O'Shaughnessy
James Palladino
JVL Nursery, Inc.
Lamin Darboe
Malcolm Pirnie Inc.
Marmota Environmental Consulting
Patricia Dunne
QC, Inc
Subject Matter
Page 33 of 34
Start Date
8/1/2011
12/2/2011
10/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/18/2011
7/1/2011
7/18/2011
9/16/2011
9/1/2011
7/1/2011
7/1/2011
10/1/2011
10/1/2011
10/1/2011
9/1/2011
7/1/2011
10/1/2011
8/18/2011
10/1/2011
7/1/2011
1/30/2012
2/2/2012
10/1/2011
9/26/2011
7/1/2011
7/1/2011
7/20/2011
7/15/2011
7/1/2011
9/1/2011
7/1/2011
1/4/2012
7/1/2011
8/12/2011
7/1/2011
7/1/2011
8/31/2011
2/22/2012
7/1/2011
7/15/2011
7/1/2011
11/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/1992
6/30/1992
7/10/1997
7/1/2011
5/1/2011
9/27/2011
End Date
6/30/2012
6/30/2012
9/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
9/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/29/2012
6/29/2012
9/10/2017
6/30/2012
4/30/2012
6/30/2012
Days
Rem'g
91
91
183
153
91
91
91
91
91
91
91
91
91
91
91
91
183
183
91
91
183
91
91
91
91
91
183
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
90
90
1989
91
30
91
Contract
Amount
$1,500,000
$30,000
$250,000
$750,000
$50,000
$0
$100,000
$1,329,927
$30,000
$75,000
$20,000
$1,365
$75,000
$931,934
$700,000
$100,000
$250,000
$1,000,000
$230,000
$35,000
$500,000
$30,000
$70,000
$50,000
$30,000
$30,000
$250,000
$30,000
$50,000
$270,000
$30,000
$30,000
$275,000
$100,000
$0
$30,000
$300,000
$29,850
$50,000
$0
$30,000
$30,000
$100,000
$30,000
$266,509
$30,000
$100,000
$200,000
$600,000
$50,000,000
$50,000,000
$101,339,830
$40,000
$0
$30,000
Payments
through
03/31/12
$481,345
$0
$0
$0
$33,245
$0
$25,000
$677,606
$14,250
$50,475
$7,946
$0
$32,008
$350,661
$74,824
$30,058
$0
$0
$23,570
$15,390
$0
$2,063
$0
$0
$8,738
$0
$0
$30,000
$0
$195,503
$2,855
$24,489
$193,085
$0
$0
$4,470
$63,654
$4,350
$22,413
$4,649
$17,040
$0
$63,405
$22,500
$109,116
$18,885
$27,596
$81,667
$0
$6,630,920
$6,375,302
$20,758,992
$16,544
$1,338
$17,818
Vendor Name
Refreshtech LLC
S. Edgar David & Associates
Skelly & Loy
Stantec
State of Delaware
T&M Associates
Temple University
Teresa Vollmer
Tetra Tech, Inc.
URS Corporation
USA Models
Vivian Williams
Subject Matter
Page 34 of 34
Start Date
3/28/2012
10/1/2011
11/29/2011
10/14/2011
7/1/2011
8/9/2011
10/1/2011
12/1/2011
7/1/2011
8/4/2011
10/1/2011
12/6/2011
7/1/2011
2/6/2012
7/1/2011
7/12/2011
7/1/2011
7/1/2011
8/24/2011
7/1/2011
7/1/2011
12/1/2011
7/7/2011
10/1/2011
7/1/2011
8/12/2011
11/14/2011
12/1/2011
7/1/2011
9/1/2011
6/1/2011
4/1/2011
6/1/2011
End Date
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
11/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
6/30/2012
8/31/2012
5/31/2012
3/31/2012
5/31/2012
Days
Rem'g
91
183
91
91
91
91
183
244
91
91
183
91
91
91
91
91
91
91
91
91
91
244
91
91
91
91
91
244
91
153
61
0
61
Contract
Amount
$30,000
$500,000
$10,868
$30,000
$95,000
$30,000
$1,000,000
$0
$69,150
$30,000
$500,000
$30,000
$124,735
$30,000
$385,000
$30,000
$125,000
$130,000
$30,000
$257,685
$160,826
$100,000
$9,875
$50,000
$130,000
$30,000
$30,000
$100,000
$200,000
$30,000
$380,000
$3,000,000
$48,000
Payments
through
03/31/12
$0
$0
$0
$7,901
$46,471
$9,269
$74,635
$0
$16,917
$20,100
$0
$0
$0
$2,063
$140,841
$23,530
$9,325
$79,327
$0
$88,060
$26,536
$0
$9,875
$20,385
$18,260
$7,484
$18,801
$50,127
$2,710
$4,600
$198,903
$203,500
$3,960

Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Mayor's Office
Mayor's Office
Mayor's Office
Type of Financial
Assistance
Loan
Grant
Loan
Loan
Grant
Lease Renewal
Lease Renewal
Lease Renewal
Bond Issuance
Bond Issuance
Bond Issuance
Housing Development
Housing Development
Housing Development
Housing Development
Housing Development
Recipient
All Seasons Car Wash & Lube, LLC
Bulogics
Castor Materials
Shift Space Design
Discovery Charter School*
New Foundations Charter School*
Simpson House
Jonathan Rose Companies and APM
LCIP III
Raise of Hope
St Maron Hall,
Hall LP
St.
Women Against Abuse
Amount of Financial
Assistance
$1,000,000
$75,000
$675,000
$525,000
$98,450
$1.00 annual rent
$1,200.00 annual rent
$8,237.64 annual rent
$13,445,000
$14,000,000
$3,410,000
$46,767,988
$3,229,613
$1,329,705
$15 814 772
$15,814,772
$2,842,181
$165,527
$75,000
$111,625
$99,697
$98,450
$5,758,861
$6,635,778
$516,641
$1,552,646
$181,790
$93,808
$1 316 408
$1,316,408
$258,380
Note:
Financial assistance as defined by Chapter 17-1400 of the Philadelphia Code includes "any grant, loan, tax incentive, bond financing subsidy for land
purchase or otherwise, or other form of assistance that is realized by or approved to a Person in the amount of fifty thousand dollars ($50,000) or more
through the authority or approval of the City..." Types of assistance may include, but are not limited to, "Tax Increment Financing (TIF) aid, industrial
development bonds, use of the power of eminent domain, Community Development Block Grant (CDBG) aid or loans, airport revenue bonds, and
The instances of financial assistance described above were made during the reportable quarter. The amounts provided above include, in the cases of
loans or bonds, the total amount of the loan or bond, and the associated financial assistance derived from the deal over $50,000. These calculations
are based upon the Net Present Value of the loan or bond over the life of the deal as it compares to what the recipient would have received in the
market for the same deal. In the case of leases, the financial assistance represent a comparison between the fair market value of a property and the
cost of the lease the entity received from the City. For all housing development assistance listed, the total amount of the deal represents the total
amount of the housing development project with the amount of the financial assistance representing the housing developer fees paid to those
organizations involved in the development project.
Financial assistance amounts denoted as "Greater than $50,000" reflect situations where it was difficult to estimate the real value of financial assistance
but a determination was made that the value of financial assistance did exceed the $50,000 threshold.
* These instances of financial assistance were determined to meet the criteria for financial assistance after the quarter in which the assistance was
originally disbursed and, as such, are reported here.
Page 1 of 1
Vendor Name
Masayuki Nagase
Rafael Ferrer
Tristin Lowe
Upscale Welding LLC
Bancroft Neurohealth
Devereux Foundation
Elwyn
Joel S. Hurwitz
Kensington Hospital
Lutheran Children and Family Services of Eastern Pennsylvania
Mary Q. Frantz
Melmark, Inc.
NHS Philadelphia
NHS Philadelphia
Osiris Group, Inc
Philadelphia FIGHT
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
Start Date
End Date

11/1/2010
7/1/2011
7/1/2011
7/1/2011
12/26/2011
7/1/2011
9/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2013
6/30/2012
92
0
0
0
549
0
$0
$1,840,000
$390,800
$15,000
$95,000
$20,000
$0
$1,840,000
$390,800
$15,000
$14,250
$14,450

Legal Services
7/1/2011
10/15/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
1/15/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
5/23/2011
7/1/2011
1/15/2012
7/1/2011
12/15/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/9/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
4/15/2012
10/15/2011
10/15/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
5/22/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
$656,096
$150,000
$5,557,836
$748,114
$25,000
$100,000
$444,549
$1,253,907
$45,952
$900,000,000
$10,500
$75,000
$100,000
$324,000
$9,000
$800,769
$65,000
$338,909
$60,000
$15,000,000
$100,000
$75,000
$241,052
$29,000
$100,000
$30,000
$190,301
$98,404
$30,000
$100,000
$120,000
$127,511
$689,024
$129,500
$30,000
$2,570
$174,757
$650,000
$22,000,000
$167,000
$125,000
$150,000
$220,000
$20,000
$257,173
$71,730
$586,078
$21,550
$0
$644,869
$17,145
$55,177
$427,740
$1,228,829
$45,952
$0
$2,415
$37,412
$100,000
$317,520
$5,025
$682,899
$21,917
$279,442
$60,000
$15,000,000
$91,728
$20,498
$96,421
$10,416
$69,290
$18,926
$131,131
$83,094
$7,500
$75,034
$20,150
$101,780
$654,573
$106,500
$21,500
$2,570
$158,250
$621,808
$19,380,420
$167,000
$20,350
$74,200
$158,006
$11,825
$58,771
$70,295
Page 1 of 38
Vendor Name
Subject Matter
Public Health Management Corporation dba Philadelphia Health Management Corporation
Robert S. Mirel
Rosehill School
Unitary: Classic Rehabilitation Ltd., Goldstar Rehabilitation Inc., Kutest Kids Early Intervention
Co.
Unitary: Invo Healthcare Assoc., Kids and Family, ResCare PA Hlth. Mngmnt. Svcs., Sunny
Days Early Childhood Dev. Svcs., Sunshine Therapy Club II, TBD
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
7/1/2011
7/1/2011
7/1/2011
10/1/2011
1/1/2012
1/1/2012
9/1/2011
1/3/2012
7/1/2011
7/1/2011
7/1/2011
9/15/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
92
0
0
0
0
0
0
0
0
0
0
0
0
0
$152,451
$158,707
$503,204
$381,880
$210,000
$480,000
$81,000
$75,000
$234,057
$447,155
$40,000
$30,000
$305,055
$100,000
$300,205
$571,578
$214,361
$0
$150,772
$493,140
$87,194
$165,820
$397,945
$41,209
$13,000
$152,137
$343,512
$36,007
$7,735
$289,802
$75,000
$294,201
$560,146
$0
7/1/2011
6/30/2012
$2,000,000
$1,562,392
7/1/2011
6/30/2012
$7,000,000
$4,445,019
Puertorriquenos en Marcha, Belmont Ctr. Comprehensive Trtmnt., Bethesda Proj., Bucks Co.
Council on Alcohol. & Drug Dependence, Calcutta House, Centr. Comp. Human Svcs.,
Comm. Council Mental Hlth., Congreso Latinos Unidos, Consortium, Consumer Satisfaction
Team, Cora Svcs. Inc., Corp. Alliance for Drug Edu., Dr. Warren E. Smith Hlth. Ctrs.,
Gaudenzia, Gaudenzia/DRC, Hlth. Promo. Council of SE PA, Horizon House, Impact Svcs.
Corp., Intercommunity Action, JEVS, Jewish Family & Children's Svcs. of Grtr. Phila., Men
and Women for Human Excell., No. Phila. Hlth. Sys., Northeast Comm. Ctr. for MH/MR,
Northeast Trtmnt. Ctrs., Northwestern Human Svcs. of Phila., PMHCC, Parkside Recov.,
People Acting to Help, PHMC, Pioneers Internat'l, Project HOME, Resources for Human
Devt., Shalom, Socio-Emo. Lrning. Family, The Safety Net Found., Urban Affairs Coalition, W
Phila Community MH Consortium, Women in Trans.
7/1/2011
6/30/2012
$60,000,000
$37,388,339
Together Can Help, Comhar, Comm. Council Mental Hlth, Consumer Satisfaction Team, Dr.
Warren E. Smith Hlth. Ctrs., Elwyn, Gaudenzia, Horizon House, Intercommunity Action,
JEVS, Joseph J. Peters Inst., Larkspur Hlth. Care Network Inc., Mental Hlth. Assoc. of SE PA,
No. Phila. Hlth,. System, Northeast Comm. Ctr. for MH/MR, Northwestern Human Svcs. of
Phila., Northwestern Woodhaven, PMHCC, People Acting Together, Phila. Oppor. Indust. Ctr.
Project HOME, Public Hlth Mngt Corp., Resources for Human Devo., Step by Step, Tabor
Children's Svcs., Temple University Hosp., The Ctr. for Autism, United Polish Am. Social
Svcs., Urban Affairs Coalition, Volunteers of America DE Valley, W Phila Community MH
Consortium, Wives Self-Help Found.
7/1/2011
6/30/2012
$160,000,000
$113,907,629
Page 2 of 38
Vendor Name
Subject Matter
Networks for Trning. & Devt., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for
Comm. Supports, People Acting Together, Northwestern Human Svcs. of Phila., Phila. Devt.
Disabilities Corp., PHMC, Programs Employing People, Quality Progressions, Salvation Army,
Special People in Northeast, St. John's Comm. Svcs., United Cerebal Palsy Assoc., W Phila
Community MH Consortium
Unitary: Comhar, Family Support Services, Ken-Crest Services, Northeast Community Center
for MH/MR, Overbrook School for the Blind, Pennsylvania School for the Deaf, Public Health
Warren Schloesser
Board of Ethics
Paul J. Jablow
Altschuler-Gelfand-Benjamin, Associates, Ltd
Beverly Richards
Cheiron, Inc.
CLIFFWATER LLC
David Knox, M.D.
Dr. Michael Cohen
Dr. Michael McCoy
Eaton Vance
Page 3 of 38
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
7/1/2011
6/30/2012
$24,000,000
$16,518,937
7/1/2011
7/1/2011
7/1/2011
1/15/2012
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
$14,000,000
$15,252
$6,500
$75,000
$100,000
$2,690,599
$7,780,727
$0
$4,184
$0
$83,288
$2,199,360
7/1/2011
6/30/2012
$5,000
$0
6/30/2011
9/1/2011
7/1/2011
5/31/2012
5/31/2011
5/1/2011
5/1/2012
6/1/2011
6/1/2012
9/1/2011
1/1/2012
9/1/2011
6/1/2011
6/1/2012
6/15/2011
6/15/2012
7/1/2011
4/1/2012
10/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
6/1/2011
6/1/2012
5/1/2011
5/1/2012
6/29/2012
8/31/2012
6/30/2012
5/30/2013
5/30/2012
4/30/2012
4/30/2013
5/31/2012
5/31/2013
6/30/2012
12/31/2012
8/31/2012
5/31/2012
5/31/2013
6/14/2012
6/14/2013
6/30/2012
3/31/2013
9/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
5/31/2012
5/31/2013
4/30/2012
4/30/2013
0
62
0
334
0
0
304
0
335
0
184
$0
$0
$3,000
$0
$0
$0
$0
$0
$0
$4,000
$0
$0
$0
$0
$0
$0
$425,000
$850,000
$70,200
$0
$15,000
$3,000
$8,000
$15,000
$50,000
$28,000
$0
$0
$0
$0
$0
$18,082
$267,088
$0
$0
$206,725
$617,534
$0
$679,925
$0
$4,000
$488,589
$442,166
$216,335
$0
$102,877
$0
$224,390
$0
$70,200
$238,393
$0
$0
$3,080
$12,600
$44,000
$21,600
$1,055,847
$36,527
$0
$96,473
$0
0
335
0
349
0
274
92
62
0
0
0
0
0
0
62
0
335
0
304
Vendor Name
FinEdCo
FIS Group, Inc.
FIS Group, Inc.
Fisher Investments
ICMA-RC
JPMorgan Chase
Lord Abbett & Co.
MacKay Shields LLC
MacKay Shields LLC
Marco Consulting Group
O'Shaughnessy Asset Management, LLC
RhumbLine Advisers
WWWTAX Inc.
Albert Scaperotto
Charles Swanson
David M. Hall Associates, LLC
Eisner Amper, LLP
Holmes & Company LLC
Martin O'Rourke
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
Start Date
End Date

9/1/2011
4/1/2011
7/1/2011
3/1/2011
7/1/2011
7/1/2011
6/15/2011
6/1/2011
5/1/2011
5/1/2012
9/1/2011
6/28/2012
7/1/2011
7/1/2011
6/1/2011
9/1/2011
5/1/2011
5/1/2012
6/1/2011
7/1/2011
4/1/2012
6/15/2011
4/15/2012
7/1/2011
11/1/2011
1/24/2012
7/1/2011
11/14/2011
4/1/2012
5/1/2011
5/1/2012
6/30/2011
6/1/2011
6/1/2011
6/1/2011
9/1/2011
6/30/2012
3/31/2012
6/30/2012
2/28/2012
6/30/2012
6/30/2012
6/14/2012
5/31/2012
4/30/2012
4/30/2013
8/31/2012
6/30/2012
6/30/2012
6/30/2012
5/31/2012
8/31/2012
4/30/2012
4/30/2013
5/31/2012
6/30/2012
3/31/2013
11/14/2011
4/14/2013
6/30/2012
10/31/2012
6/30/2012
6/30/2012
11/13/2012
4/30/2012
4/30/2012
4/30/2013
6/29/2012
5/31/2012
5/31/2012
5/31/2012
6/30/2012
0
0
0
0
0
0
0
0
0
304
62
0
0
0
0
62
0
304
0
0
274
0
288
0
123
0
0
136
0
0
304
0
0
0
0
0
$19,600
$0
$0
$0
$300,000
$10,000
$0
$0
$0
$0
$0
$2,120
$8,000
$0
$0
$0
$0
$0
$0
$43,750
$0
$0
$0
$12,800
$0
$0
$15,800
$0
$0
$0
$0
$0
$0
$0
$0
$4,800
$16,800
$397,500
$456,187
$159,765
$0
$6,000
$72,562
$0
$87,167
$0
$0
$0
$2,700
$0
$164,810
$198,274
$506,874
$0
$0
$0
$0
$168,628
$0
$7,659
$715,477
$0
$10,500
$106,193
$438,800
$641,465
$0
$0
$754,095
$105,728
$136,929
$4,800

7/27/2011
6/8/2012
9/19/2011
10/25/2011
4/13/2012
4/16/2012
7/1/2011
6/26/2012
7/26/2011
6/25/2012
9/2/2011
3/16/2012
3/16/2012
7/1/2011
7/5/2011
3/1/2012
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$22,000
$8,710
$10,000
$6,500
$8,000
$17,671
$90,000
$4,240
$24,000
$30,000
$29,837
$11,492
$7,746
$50,000
$30,000
$16,000
$40,000
$21,065
$0
$10,000
$6,500
$0
$17,671
$90,000
$0
$16,500
$0
$29,835
$11,492
$7,746
$47,125
$30,000
$0
$26,550
Page 4 of 38
Vendor Name
WithumSmith+Brown
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
AMTEC
AMTEC
AMTEC
ANDRE C DASENT P C
Ballard Spahr LLP
Bank of America
Blank Rome LLP
Ceisler Jubelirer, LLC
Cozen O'Connor
Dilworth Paxson LLP
Goldman, Sachs & Co
Imagemaster, Inc.
Imagemaster, Inc.
Imagemaster, Inc.
Imagemaster, Inc.
Kutak Rock LLP
Kutak Rock LLP
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12

9/2/2011
6/25/2012
7/26/2011
5/17/2011
5/16/2011
3/28/2012
7/1/2011
6/30/2012
6/30/2012
6/30/2012
5/16/2012
5/15/2012
3/27/2013
6/30/2012
0
0
0
0
0
270
0
$6,000
$22,985
$21,005
$160,000
$59,915
$151,108
$70,050
$6,000
$0
$21,005
$160,000
$59,915
$0
$70,050

7/1/2011
9/21/2011
10/21/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
$134,434
$2,000
$2,000
$11,000
$104,102
$2,000
$0
$4,360
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
0
0
0
$122,500
$167,400
$207,900
$122,500
$167,400
$207,900
10/1/2011
4/25/2012
11/1/2011
9/1/2011
11/21/2011
10/8/2011
9/1/2011
10/1/2011
1/1/2012
11/21/2011
3/21/2012
10/8/2011
1/1/2012
7/1/2011
12/15/2011
3/8/2012
3/8/2012
5/15/2011
2/1/2012
7/1/2011
1/1/2012
9/1/2011
11/1/2011
11/15/2011
12/1/2011
12/1/2011
6/29/2011
1/1/2012
4/1/2012
7/26/2011
8/22/2011
9/1/2011
12/9/2011
1/1/2012
1/1/2012
7/12/2011
1/1/2012
6/17/2012
6/30/2012
6/30/2012
6/30/2012
11/20/2012
10/7/2012
8/31/2012
9/30/2012
12/31/2012
11/20/2012
6/30/2012
10/7/2012
12/31/2012
6/30/2012
12/14/2012
3/7/2013
3/7/2013
5/14/2012
1/31/2013
6/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/28/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
12/31/2012
7/11/2012
12/31/2012
0
0
0
0
143
99
62
92
184
143
0
99
184
0
167
250
250
0
215
0
184
0
0
0
0
0
0
184
0
0
0
0
0
184
184
11
184
$0
$0
$0
$0
$0
$0
$0
$36,000
$0
$0
$0
$0
$0
$0
$41,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$50,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$165,000
$1,600
$1,200
$1,300
$52,685
$60,882
$385,850
$13,328
$74,677
$0
$0
$230,000
$0
$0
$20,500
$0
$0
$0
$57,715
$48,565
$0
$2,299
$1,835
$1,605
$1,717
$30,000
$22,524
$0
$3,941
$598
$1,755
$3,210
$842
$171,048
$45,000
$65,000
$275,175

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 5 of 38
Vendor Name
Saul Ewing LLP
TD Bank, NA
RBC Capital Markets
ACHIEVEability
Adopt-A-Watt Inc.
Ava Blitz
Benjamin Volta
Converse Winkler Architecture
DMJM AVIATION
Drexel University
Elliott Lewis Corporation.
Ellison Group, The
Empowerment Group
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
Start Date
End Date

Legal Services
1/1/2012
7/12/2011
10/1/2011
1/1/2012
2/1/2012
8/1/2011
1/1/2012
1/1/2012
8/1/2011
1/1/2012
7/1/2011
11/18/2011
1/1/2012
10/1/2011
12/7/2007
12/31/2012
7/11/2012
9/30/2012
12/31/2012
1/31/2013
7/31/2012
12/31/2012
12/31/2012
7/31/2012
12/31/2012
6/30/2012
6/30/2012
12/31/2012
6/17/2012
8/1/2031
184
11
0
184
215
31
184
184
31
184
0
0
184
0
6971
$0
$0
$0
$0
$10,000
$60,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$152,363
$130,582
$220,375
$0
$10,000
$45,000
$314,225
$36,498
$1,500
$212,591
$67,757
$0
$387,804
$320,707
$80,000

6/1/2011
9/1/2011
11/1/2011
8/1/2011
7/1/2011
10/1/2011
7/1/2011
8/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
1/1/2012
1/1/2012
9/16/2011
7/1/2011
8/1/2011
6/1/2011
9/15/2011
1/1/2012
1/1/2012
1/1/2012
1/1/2012
12/1/2011
7/1/2011
1/1/2012
1/1/2012
12/1/2011
7/1/2011
9/1/2011
1/1/2012
7/1/2011
2/1/2012
7/1/2011
9/1/2011
7/1/2011
7/1/2011
8/1/2011
5/31/2012
8/31/2012
10/31/2012
7/31/2012
6/30/2012
9/30/2012
6/30/2012
7/31/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
12/31/2012
12/31/2012
6/30/2012
6/30/2012
7/31/2012
5/31/2012
6/30/2012
6/30/2012
12/31/2012
12/31/2012
12/31/2012
11/30/2012
6/30/2012
6/30/2012
12/31/2012
11/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
7/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/31/2012
0
62
123
31
0
92
0
31
0
0
0
92
184
184
0
0
31
0
0
0
184
184
184
153
0
0
184
153
0
62
0
0
31
0
0
0
0
31
$100,000
$40,000
$0
$175,000
$550,000
$1,000,000
$2,375,000
$20,000
$30,000
$0
$75,000
$100,000
$0
$100,000
$28,000
$80,000
$75,000
$350,000
$20,000
$25,000
$150,000
$1,600,000
$750,000
$1,979,250
$5,000,000
$286,000
$400,000
$1,635,802
$30,000
$60,000
$0
$20,000
$75,000
$4,761,000
$30,000
$0
$30,000
$75,000
$10,806
$0
$0
$0
$274,967
$595,892
$1,727,779
$20,000
$5,000
$0
$47,967
$35,000
$0
$18,883
$21,000
$80,000
$89,823
$350,000
$15,000
$15,885
$931
$0
$0
$0
$1,360,024
$0
$6,192
$93,249
$12,922
$15,003
$0
$13,125
$70,028
$3,305,679
$21,100
$0
$30,000
$29,346
Page 6 of 38
Vendor Name
FINANTA
Fuseideas, LLC
GRA, Inc.
Grapevine Exhibits
Kelly/Maiello, Inc.
LeighFisher Inc.
Leo A. Daly Company
Manayunk Special Services District
News Watch
Nicetown CDC
NORESCO LLC
Parkway Corporation
Parkway Garage Inc.
Subject Matter
Page 7 of 38
Start Date
7/1/2011
6/1/2011
6/1/2012
7/1/2011
8/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
6/1/2011
1/1/2012
7/1/2011
1/1/2012
7/1/2011
7/1/2011
1/1/2012
5/1/2012
5/1/2009
7/1/2011
5/1/2010
9/1/2011
7/1/2011
1/1/2012
9/1/2008
5/21/2012
10/1/2011
7/1/2011
7/1/2011
10/1/2011
4/1/2012
5/17/2012
7/1/2011
7/1/2011
11/1/2011
3/1/2012
7/1/2011
7/1/2011
11/1/2011
7/1/2011
7/1/2011
7/1/2011
5/1/2012
5/17/2012
8/1/2011
6/1/2011
5/1/2011
7/1/2011
7/1/2011
9/8/2011
7/1/2011
7/1/2011
2/29/2012
12/1/2011
7/1/2011
End Date
6/30/2012
5/31/2012
5/31/2013
6/30/2012
7/31/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
5/31/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
12/31/2012
4/30/2013
4/30/2012
6/30/2012
12/31/2012
8/30/2012
6/30/2012
12/31/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2012
2/28/2013
6/30/2012
6/30/2012
10/31/2012
6/30/2012
6/30/2012
6/30/2012
4/30/2013
6/30/2012
7/31/2012
5/31/2012
4/30/2012
6/30/2012
6/30/2012
9/7/2012
6/30/2012
6/30/2012
9/30/2012
11/30/2012
6/30/2012
Days
Rem'g
0
0
335
0
31
0
0
184
0
0
0
0
184
0
0
184
304
0
0
184
61
0
184
62
0
0
0
0
92
0
0
0
0
123
243
0
0
123
0
0
0
304
0
31
0
0
0
0
69
0
0
92
153
0
Contract
Amount
$100,000
$9,706,691
$10,021,460
$75,000
$95,000
$110,000
$3,000,000
$200,000
$20,000
$0
$1,000,000
$176,019
$200,000
$30,000
$162,000
$200,000
$312,000
$6,860,873
$25,000
$792,722
$50,000
$113,771
$250,000
$18,475,709
$5,000
$30,000
$30,000
$2,000,000
$70,000
$30,000
$5,000
$150,000
$15,000
$0
$895,000
$30,000
$25,000
$4,861,703
$2,724,304
$150,000
$27,000
$0
$5,000
$59,538
$50,000
$50,000
$0
$0
$0
$0
$0
$0
$26,250,000
$30,000
Payments
through 6/30/12
$75,180
$8,750,076
$0
$69,576
$67,255
$77,956
$3,000,000
$0
$14,513
$0
$0
$118,703
$0
$9,154
$162,000
$0
$70,376
$5,762,229
$0
$584,896
$36,449
$76,435
$0
$1,376,434
$0
$25,000
$26,145
$1,274,585
$0
$0
$0
$137,119
$2,215
$8,076
$0
$29,818
$20,649
$2,520,664
$1,019,436
$0
$20,751
$0
$0
$14,295
$0
$0
$0
$400,000
$0
$0
$0
$0
$5,000,000
$20,447
Vendor Name
Roger H. Bates
Sheward Partnership
South of South Neighborhood Association
Spencer Stuart
Sustainable Business Education Initiative
Temple University
The Lighthouse
The Nyman Group
TranSystems Corporation Consultants of Pennsylvania
TRC Engineers, Inc.
URS Corporation
Women Against Abuse
A J Fanelli
Aon Consulting
Subject Matter
Page 8 of 38
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
Start Date
End Date
7/1/2011
7/1/2011
6/1/2011
1/1/2012
1/19/2012
9/15/2011
6/30/2008
5/10/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
1/1/2012
5/1/2012
1/1/2012
10/1/2011
7/1/2011
1/1/2012
3/22/2012
5/17/2012
7/1/2011
8/1/2011
10/1/2011
12/31/2011
7/1/2011
9/15/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
9/15/2011
10/1/2011
6/30/2012
6/30/2012
5/31/2012
12/31/2012
1/18/2013
6/30/2012
12/31/2014
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
12/31/2012
9/30/2012
6/30/2012
12/31/2012
3/21/2013
6/30/2012
6/30/2012
7/31/2012
9/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
0
0
0
184
202
0
914
0
0
0
0
0
0
62
0
0
184
92
0
184
264
0
0
31
92
184
0
0
0
92
0
0
0
92
$30,000
$851,538
$0
$195,000
$600,000
$30,000
$17,512,527
$5,000
$75,000
$100,000
$29,999
$30,000
$124,000
$75,000
$100,000
$15,000
$150,000
$175,000
$30,000
$125,000
$0
$5,000
$150,000
$135,000
$300,000
$0
$0
$30,000
$125,000
$400,000
$150,000
$100,000
$30,000
$70,000
$8,075
$345,849
$0
$188,275
$0
$25,000
$14,707,250
$0
$63,515
$62,067
$7,782
$7,500
$103,601
$50,450
$33,935
$0
$0
$207,493
$8,835
$44,196
$0
$0
$117,964
$88,412
$0
$0
$0
$25,877
$42,533
$52,265
$135,735
$28,313
$21,000
$57,404
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
0
0
0
0
0
$49,945
$95,756
$54,769
$40,055
$68,763
$68,761
$76,086
$67,900
$78,422
$52,000
$41,000
$49,945
$72,472
$54,769
$30,041
$68,763
$68,761
$25,362
$67,900
$78,422
$52,000
$23,616
7/1/2011
7/1/2011
4/2/2012
6/7/2012
10/1/2011
5/19/2011
7/14/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/17/2012
5/18/2012
6/30/2012
0
0
0
0
0
0
0
$21,500
$54,230
$5,500
$573
$0
$100,000
$12,368
$19,240
$54,230
$5,500
$573
$165,000
$51,478
$12,368
Vendor Name
Comp Services, Inc.
Dominic Cermele
IHS Global Inc.
Schaff & Young, PC
The Graham Company
The Graham Company
VIUS, LLC
XEROX State & Local Solutions, Inc.
Fire Department
County of Bucks
CTC Communications Corporation dba Earthlink Business
Harrisburg Area Community College
Macrologic Inc
WithumSmith+Brown
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
Start Date
End Date

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
3/21/2012
10/1/2011
7/1/2011
9/30/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/1/2011
7/1/2011
12/23/2011
12/16/2011
7/1/2011
3/20/2012
7/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
3/16/2012
2/1/2012
7/1/2011
7/1/2011
8/1/2011
7/1/2011
7/1/2011
9/1/2011
8/22/2011
9/19/2011
4/13/2012
1/26/2012
7/1/2011
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/31/2012
6/30/2012
6/30/2012
12/15/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/31/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
92
0
0
0
0
0
0
0
0
31
0
0
168
0
0
0
62
0
0
0
92
0
0
0
0
0
0
31
0
0
62
0
0
0
0
0
$394
$500,000
$3,805
$9,900
$28,150
$839,482
$5,878,000
$205,000
$36,161,005
$17,350
$0
$500,000
$1,711
$41,620
$500,000
$0
$125,000
$0
$500,000
$500,000
$600,000
$500,000
$50,000
$500,000
$1,694
$1,000
$500,000
$65,700
$60,000
$500,000
$500,000
$210,125
$2,952
$4,751
$24,692
$7,053
$1,412,500
$394
$12,441
$3,805
$9,900
$21,975
$629,612
$5,176,508
$4,912
$36,161,005
$13,244
$0
$390,560
$1,711
$0
$266,620
$0
$110,250
$72,500
$164,931
$394,763
$600,000
$607
$30,000
$331,231
$1,694
$1,000
$460,796
$65,700
$45,000
$266,302
$486,960
$210,125
$2,952
$4,751
$24,692
$5,383
$1,074,565

7/1/2011
7/1/2011
2/17/2012
6/1/2012
4/1/2012
1/23/2012
2/17/2012
2/1/2012
4/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
12/1/2011
6/30/2012
6/30/2012
2/16/2013
6/30/2012
3/31/2013
6/30/2012
2/16/2013
1/31/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
5/31/2012
0
0
231
0
274
0
231
215
0
0
0
0
0
92
0
$0
$0
$5,000
$2,594
$0
$14,250
$175,000
$3,240,000
$0
$0
$0
$0
$129,376
$14,340
$2,450,000
$0
$0
$0
$0
$0
$0
$26,249
$0
$0
$0
$0
$0
$129,376
$14,340
$0
Page 9 of 38
Vendor Name
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Utilimarc
Alpha CDC
Angelica Haines
Angelica Haines
Beverly Richards
Carol Clymer
Delaware Valley Association for the Education of Young Children
Drexel University
eXperience HR, Inc
Honeyed Marketing
Honeyed Marketing
Indavisual Media
Indavisual Media
Kim Neubauer
Marie Amey-Taylor, Ed. D.
Project H O M E Inc
Project H O M E Inc
Saadia Oulamine
Sandra Harrill
Thrift Recycling Management, Inc.
American Red Cross
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12

9/16/2011
7/1/2011
10/28/2011
8/10/2011
8/12/2011
8/12/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
$4,620
$35,000
$12,375
$15,000
$25,000
$10,000
$4,620
$32,729
$4,125
$11,670
$24,960
$8,697

2/9/2012
2/22/2012
2/22/2012
3/5/2012
4/27/2012
2/9/2012
2/9/2012
5/14/2012
6/1/2011
1/20/2012
11/1/2011
3/12/2012
12/7/2011
8/1/2011
12/20/2011
1/12/2012
12/8/2011
12/20/2011
3/26/2012
2/9/2012
2/24/2012
7/1/2011
2/9/2012
1/1/2012
2/9/2012
2/9/2012
7/1/2011
2/29/2012
2/22/2012
7/1/2011
12/20/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
$30,000
$9,525
$18,425
$2,600
$25,000
$30,000
$30,000
$1,980
$97,000
$1,200
$25,307
$6,050
$1,919
$14,000
$26,600
$15,000
$4,800
$17,633
$16,500
$30,000
$2,575
$2,298
$30,000
$63,600
$30,000
$30,000
$55,000
$17,200
$7,500
$0
$29,880
$175,000
$30,000
$9,525
$18,425
$1,500
$25,000
$30,000
$30,000
$1,980
$97,000
$1,200
$20,264
$6,050
$1,919
$13,998
$26,600
$15,000
$4,800
$17,633
$16,500
$30,000
$2,575
$2,248
$30,000
$0
$30,000
$30,000
$48,458
$17,200
$7,500
$0
$29,880
$85,377
9/1/2011
9/1/2011
8/31/2012
8/31/2012
62
62
$215,000
$120,000
$96,741
$50,000
7/1/2011
7/1/2011
7/1/2011
4/1/2012
8/1/2011
1/15/2012
11/1/2011
7/1/2011
2/29/2012
7/1/2011
11/1/2011
6/30/2012
6/30/2012
6/30/2012
3/31/2013
7/31/2012
6/30/2012
10/31/2012
6/30/2012
12/31/2012
6/30/2012
10/31/2012
0
0
0
274
31
0
123
0
184
0
123
$330,000
$65,000
$612,300
$428,000
$184,500
$1,000
$72,675
$245,000
$40,000
$323,000
$259,000
$221,145
$59,644
$484,840
$29,306
$86,412
$990
$41,899
$233,969
$0
$271,960
$128,970

Page 10 of 38
Vendor Name
Center in the Park
Clarifi
Comhar Inc
County of Delaware
Family Services
Gaudenzia Inc
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Neighborhood Gardens Association T/A Philadelphia. Land Trust
Osvaldo Aviles
Subject Matter
Page 11 of 38
Start Date
10/1/2011
7/1/2011
7/1/2011
11/1/2011
9/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
9/1/2011
7/1/2011
6/1/2011
6/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/1/2011
8/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/1/2011
10/1/2011
5/1/2012
5/1/2011
7/1/2011
9/1/2011
3/1/2012
7/1/2011
7/1/2011
10/1/2011
8/1/2011
2/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
7/1/2011
7/1/2011
End Date
9/30/2012
6/30/2012
6/30/2012
10/31/2012
8/31/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
5/31/2012
5/31/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2012
7/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2012
9/30/2012
4/30/2013
4/30/2012
6/30/2012
8/31/2012
2/28/2013
6/30/2012
6/30/2012
9/30/2012
7/31/2012
1/31/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
92
0
0
123
62
0
0
92
0
0
0
0
62
0
0
335
0
0
0
0
0
0
123
31
0
0
0
0
0
123
92
304
0
0
62
243
0
0
92
31
215
0
0
0
0
92
62
0
0
0
184
0
0
0
Contract
Amount
$100,750
$135,000
$886,630
$0
$111,000
$350,000
$570,000
$165,000
$834,000
$757,500
$15,000
$58,333
$130,000
$669,000
$1,276,850
$1,252,315
$398,000
$160,000
$110,000
$15,000
$1,096,628
$123,500
$238,450
$235,000
$283,000
$50,000
$114,000
$15,000
$165,000
$135,000
$0
$0
$85,000
$1,221,520
$68,500
$0
$25,000
$80,000
$284,000
$310,000
$0
$277,400
$3,143,000
$350,000
$2,940,000
$100,000
$228,000
$0
$0
$0
$0
$15,000,000
$9,000,000
$422,000
Payments
through 6/30/12
$58,924
$134,998
$663,668
$0
$83,833
$180,530
$283,680
$131,364
$714,340
$633,366
$8,900
$44,037
$92,570
$630,045
$900,139
$0
$307,984
$147,350
$87,311
$10,100
$1,021,858
$72,754
$103,085
$75,466
$116,049
$37,973
$104,682
$9,950
$165,000
$38,617
$0
$0
$54,235
$1,079,811
$52,611
$0
$5,000
$49,275
$216,751
$170,022
$0
$250,310
$2,841,310
$322,890
$2,221,033
$82,022
$187,673
$1,292,488
$714,391
$166,635
$0
$9,981,573
$2,798,123
$373,525
Vendor Name
Philadelphia VIP
Robert Ludwig, Inc.
The Partnership CDC
Tiger Productions
Aon Consulting
Caremark, LLC
Minnesota Life
Surgent McCoy, CPE
Wage Works
Subject Matter
Page 12 of 38
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
9/1/2011
7/1/2011
9/1/2011
7/1/2011
2/1/2012
7/1/2011
7/1/2011
7/1/2011
4/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
1/1/2012
4/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
10/1/2011
8/1/2011
7/1/2011
11/1/2011
1/1/2012
8/1/2011
7/1/2011
10/1/2011
8/31/2012
6/30/2012
8/31/2012
6/30/2012
1/31/2013
6/30/2012
6/30/2012
6/30/2012
3/31/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
9/30/2012
3/31/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
7/31/2012
6/30/2012
10/31/2012
9/30/2012
7/31/2012
6/30/2012
9/30/2012
62
0
62
0
215
0
0
0
274
0
0
0
0
184
92
274
0
0
0
0
62
0
0
0
0
92
31
0
123
92
31
0
92
$50,250
$80,000
$502,000
$1,549
$100,000
$154,000
$292,583
$15,000
$10,000
$15,000,000
$0
$0
$0
$163,000
$1,057,500
$5,000,000
$12,000,000
$45,000,000
$369,553
$15,000
$128,000
$198,815
$114,000
$70,000
$45,000
$361,646
$152,475
$60,000
$48,000
$155,000
$203,210
$1,525,000
$154,000
$35,481
$60,367
$396,941
$1,549
$0
$132,613
$168,181
$5,600
$0
$19,862,060
$2,980,644
$950,000
$175,814
$0
$589,937
$0
$5,538,984
$0
$262,140
$8,625
$99,319
$164,081
$96,801
$61,010
$20,275
$285,736
$127,973
$52,099
$16,447
$0
$128,009
$1,074,549
$86,532
11/1/2011
7/9/2011
1/1/2012
5/15/2012
5/15/2011
7/1/2011
1/1/2012
7/1/2011
7/1/2011
10/19/2011
2/1/2012
12/9/2011
1/1/2012
1/1/2012
1/1/2012
7/1/2011
10/31/2012
7/8/2012
12/31/2012
6/30/2012
5/14/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2013
6/30/2012
12/31/2012
12/31/2012
12/31/2012
6/30/2012
123
8
184
0
0
0
184
0
0
0
215
0
184
184
184
0
$465,000
$250,000
$20,300,000
$0
$136,220
$19,500
$7,500,000
$15,000
$19,500
$2,917
$250,000
$5,262
$3,900,000
$350,000
$30,000
$29,500
$235,594
$145,833
$0
$0
$133,290
$13,000
$0
$0
$14,200
$2,917
$5,859
$5,262
$5,412,928
$417,232
$51,793
$27,042
2/1/2012
2/1/2012
7/1/2011
1/31/2013
1/31/2013
6/30/2012
215
215
0
$132,913
$231,932
$1,269,464
$0
$0
$1,193,000
Vendor Name
Adelphoi Villiage
Americorpress
ASPIRA
Auberle
Bethanna
C. Campbell's Kids
Chaddock
Coelho Consulting
COMMUNIPOWER II
Subject Matter
Page 13 of 38
Start Date
End Date
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/1/2011
7/1/2011
12/14/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/22/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/15/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/3/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
0
0
0
0
0
0
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contract
Amount
$4,937,474
$7,610,677
$2,342,658
$17,167
$40,061
$3,189,058
$386,459
$972,266
$24,650
$1,886,259
$420,000
$123,220
$381,050
$100,000
$50,964
$3,902,269
$125,000
$4,692
$57,093
$6,305,995
$1,143,521
$1,081,698
$2,956,025
$467,337
$30,000
$53,342
$918,230
$62,816
$75,000
$2,258,701
$63,152
$905,171
$700,192
$7,598,018
$225,000
$617,225
$24,870,489
$87,681
$4,067,824
$6,385,985
$8,400,546
$100,000
$125,000
$20,271
$494,996
$2,465,317
$94,490
$112,200
$248,181
$1,465,830
$507,276
$222,000
$475,000
$1,088,318
Payments
through 6/30/12
$3,535,616
$4,732,912
$1,128,434
$0
$29,483
$2,643,748
$0
$719,364
$0
$1,803,320
$242,823
$117,031
$88,725
$83,324
$33,294
$2,492,717
$125,000
$0
$19,124
$5,786,161
$1,096,751
$852,290
$435,032
$416,951
$27,500
$23,685
$620,915
$7,531
$68,938
$1,795,134
$49,268
$708,557
$442,530
$6,905,877
$180,400
$528,226
$19,978,692
$0
$3,457,651
$4,872,016
$6,223,593
$91,667
$114,583
$3,394
$376,622
$2,066,904
$42,243
$99,646
$224,698
$461,030
$507,276
$199,903
$429,839
$889,521
Vendor Name
Cora Services Inc
Cora Services Inc
Curtis Engram
David Fair Partners LLC
Devereux Foundation
Dunbar Strategic Consulting Group. d/b/a Dunbar Community Counseling Services
Dunbar Strategic Consulting Group. d/b/a Dunbar Community Counseling Services
Ellison Group, The
Elwyn
Friendship House
FutureNET, Inc.
FutureNET, Inc.
Gannondale Inc
Gaudenzia Inc
Gaudenzia Inc
Glen Mills Schools
Greater Philadelphia. Health Action Inc. d/b/a Woodland Academy
Harbor Point Behavioral Health Center, Inc
HIAS & Council Migration Service of Philadelphia.
Hope For Kids, Inc.
Horizon House Inc
Subject Matter
Legal Services
Page 14 of 38
Start Date
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/4/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
End Date
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
Contract
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,195,355
$306,076
$690,000
$61,754
$80,059
$554,625
$1,179,952
$14,422,309
$387,300
$1,404,602
$79,710
$50,000
$6,000
$271,101
$7,082,835
$453,500
$6,799,801
$612,154
$30,000
$30,000
$2,304,100
$371,536
$1,348,996
$29,850
$2,007,310
$338,000
$1,349,000
$24,000
$475,000
$2,315,718
$207,500
$525,000
$406,208
$2,447,438
$51,600
$390,000
$944,000
$1,125,783
$175,000
$7,929
$13,013,781
$15,000
$200,000
$12,103,884
$196,500
$45,000
$74,263
$10,425
$15,996
$391,995
$10,000
$82,500
$148,759
$449,208
Payments
through 6/30/12
$958,278
$258,868
$431,496
$46,203
$0
$324,300
$859,727
$6,627,872
$280,600
$1,013,361
$56,950
$47,400
$3,800
$53,534
$5,817,428
$392,646
$5,924,231
$290,351
$27,692
$27,692
$2,052,529
$90,100
$1,000,588
$25,175
$1,543,861
$309,497
$1,044,245
$21,480
$299,389
$1,112,704
$170,156
$408,529
$338,444
$1,971,158
$41,312
$348,156
$859,062
$1,125,783
$170,304
$0
$10,791,489
$14,200
$183,216
$9,323,529
$165,250
$6,066
$0
$0
$7,260
$298,154
$1,679
$68,750
$79,772
$53,950
Vendor Name
JKM Training, Inc
Ken-Crest Services
Linkage Inc.
Lisa Beth Dugan
Maya Enterprise Inc. d/b/a Little Darlings Child Care Ctr.
Mazzoni Center
Melmark, Inc.
Menergy
Mi Familia Child Care Center, Inc.
Michele Robins
NHS Youth Services
North City Congress
Northern Children's Services
Subject Matter
Page 15 of 38
Start Date
8/26/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
11/7/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/9/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
End Date
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/16/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contract
Amount
$15,000
$88,137
$1,002,350
$475,000
$1,370,000
$534,000
$462,240
$2,386,003
$9,000
$220,729
$125,000
$63,000
$1,022,250
$612,154
$1,230,000
$5,311,589
$263,756
$89,530
$492,525
$150,000
$417,049
$18,855
$29,998
$50,000
$462,240
$475,000
$858,745
$4,549,499
$200,000
$320,108
$4,590
$99,552
$100,430
$161,049
$108,330
$1,050,324
$1,463,198
$350,000
$26,145
$68,000
$5,620,069
$80,000
$173,965
$1,095
$1,215,000
$2,052,901
$625,975
$180,000
$612,154
$1,000,000
$8,370,255
$928,562
$1,565,210
$2,578,833
Payments
through 6/30/12
$0
$0
$902,929
$354,827
$1,142,796
$450,000
$426,376
$1,809,900
$7,723
$196,946
$87,953
$0
$493,850
$447,809
$1,040,638
$4,706,330
$209,921
$26,751
$67,100
$129,196
$44,120
$18,855
$23,665
$49,996
$351,807
$212,814
$358,848
$3,950,805
$174,637
$298,960
$0
$97,030
$54,755
$134,180
$96,565
$833,314
$362,370
$261,390
$3,250
$31,050
$5,126,984
$40,550
$93,777
$915
$1,042,409
$1,547,195
$0
$148,292
$492,090
$916,663
$6,171,858
$745,875
$1,193,272
$1,708,224
Vendor Name
PathWays Pennsylvania, Inc.
PathWays Pennsylvania, Inc.
Pedia Manor, Inc.
Philadelphia FIGHT
PMHCC, INC
PMHCC, INC
Priority Archives
Sherpa Government Solutions LLC
Steven Kaplan
Summit Academy, The
Temple University
Temple University
Today Inc
Subject Matter
Page 16 of 38
Start Date
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/1/2011
6/18/2012
1/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
3/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
End Date
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
2/28/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contract
Amount
$3,675
$779,694
$2,272,682
$86,720
$61,040
$50,000
$89,643
$100,000
$93,096
$564,587
$162,002
$585,107
$100,000
$1,500,000
$25,920
$395,870
$1,865,673
$26,000
$565,000
$300,000
$680,120
$763,677
$3,416,690
$351,429
$2,441,006
$170,040
$29,850
$23,000
$175,000
$504,655
$5,421,977
$3,739,673
$28,800,000
$148,967
$242,711
$11,932
$80,041
$41,282
$21,146
$2,696
$10,000
$1,297,322
$366,301
$6,539,886
$316,000
$9,172,639
$462,240
$7,612,603
$86,000
$180,000
$278,038
$183,811
$1,990,597
$6,939
Payments
through 6/30/12
$1,956
$706,034
$2,016,819
$62,789
$0
$35,235
$60,870
$92,022
$65,688
$369,090
$157,702
$508,949
$90,738
$1,048,886
$23,157
$379,100
$1,495,827
$16,475
$397,808
$73,480
$574,009
$554,109
$3,050,917
$202,165
$2,243,005
$146,888
$0
$13,242
$159,798
$394,519
$4,617,743
$1,655,358
$18,515,674
$62,719
$193,044
$5,032
$7,894
$0
$0
$0
$0
$1,105,510
$331,863
$5,855,230
$303,000
$6,121,805
$321,596
$4,514,535
$71,343
$101,908
$0
$69,032
$353,106
$0
Vendor Name
Transitions Today
TYL II, INC.
Unitary: Jewish Family & Children's Services. of Greater Philadelphia.; Lutheran Children's
Family Services. of E. PA; Tabor Children's Services
Valley Youth House
Valley Youth House
Valley Youth House
Women In Transition
Wordsworth Academy
Wordsworth Academy
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12

7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
0
0
$30,000
$75,000
$500,000
$475,000
$2,081,356
$1,948,875
$104,541
$7,788
$23,100
$4,313
$400,594
$365,643
$1,847,488
$1,447,319
$65,254
$0

7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$215,000
$42,340
$475,000
$663,019
$102,000
$612,154
$2,358,046
$5,111,033
$663,508
$2,214,423
$502,736
$675
$558,645
$7,187,316
$8,960,911
$2,904,873
$144,000
$1,882,836
$1,143,773
$158,570
$8,054,777
$250,000
$225,000
$114,000
$175,000
$840,668
$2,208,754
$237,500
$5,051,597
$280,000
$3,646,601
$49,776
$6,793,299
$300,000
$2,415,837
$135,252
$1,430,937
$712,500
$2,700,618
$175,001
$12,412
$406,414
$574,947
$93,360
$448,879
$1,911,994
$4,458,248
$575,046
$1,970,671
$133,227
$0
$430,650
$6,897,247
$7,852,523
$1,571,453
$132,000
$1,379,389
$950,070
$133,207
$5,203,522
$201,645
$155,835
$104,500
$136,811
$739,839
$2,099,290
$0
$5,050,695
$230,726
$2,999,455
$0
$3,818,029
$257,596
$1,414,436
$125,309
$1,239,476
$425,939
$2,313,030
5/15/2011
5/15/2012
5/1/2011
7/1/2011
5/1/2012
5/14/2012
5/14/2013
4/30/2012
6/30/2012
4/30/2013
0
318
0
0
304
$0
$500,000
$72,948
$30,000
$110,000
$0
$88,435
$72,948
$29,997
$35,658

Page 17 of 38
Vendor Name
Azavea, Inc
Azavea, Inc
CDI IT Solutions
Ciber Corporation
Ciber Corporation
Code for America
EMA Inc.
Equinoxys Inc
Gartner Inc.
Gartner Inc.
Grant Thornton LLP
Inspecttech
J & B Software
Kimmel Group Inc.
Lexis-Nexis
LockWorks LLC
MetaSource, LLC
Subject Matter
Page 18 of 38
Start Date
End Date
4/15/2011
7/1/2011
6/30/2011
12/31/2011
7/1/2011
6/1/2011
6/1/2012
7/1/2011
7/1/2011
9/1/2011
1/31/2012
7/1/2011
6/13/2011
10/1/2011
2/15/2012
12/1/2011
7/1/2011
7/1/2011
6/1/2011
8/15/2011
7/1/2011
2/2/2012
1/1/2012
12/1/2011
5/6/2011
5/6/2012
11/24/2011
1/25/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/19/2011
10/1/2011
7/28/2011
1/31/2012
4/15/2011
4/15/2012
1/1/2012
11/2/2011
12/15/2011
8/17/2011
7/25/2011
1/1/2012
6/5/2011
6/5/2012
6/29/2011
1/31/2012
4/15/2011
4/15/2012
12/1/2011
3/1/2012
4/14/2012
6/30/2012
6/29/2012
6/30/2012
6/30/2012
5/31/2012
5/31/2013
6/30/2012
6/30/2012
8/31/2012
1/30/2013
6/30/2012
6/12/2012
9/30/2012
2/14/2013
11/30/2012
6/30/2012
6/30/2012
5/31/2012
8/14/2012
6/30/2012
2/3/2013
12/31/2012
11/30/2012
5/5/2012
5/5/2013
6/30/2012
1/24/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/18/2012
6/30/2012
7/27/2012
1/30/2013
4/14/2012
4/14/2013
12/31/2012
11/1/2012
6/14/2012
8/16/2012
7/31/2012
12/31/2012
6/4/2012
6/4/2013
6/28/2012
1/30/2013
4/14/2012
4/14/2013
11/30/2012
2/28/2013
Days
Rem'g
0
0
0
0
0
0
335
0
0
62
214
0
0
92
229
153
0
0
0
45
0
218
184
153
0
309
0
208
0
0
0
0
0
0
0
0
27
214
0
288
184
124
0
47
31
184
0
339
0
214
0
288
153
243
Contract
Amount
$250,000
$11,000
$116,250
$75,000
$687,695
$508,000
$508,000
$20,000
$22,500
$0
$365,000
$81,970
$280,852
$50,000
$28,179
$116,800
$15,000
$58,000
$18,900
$525,000
$100,000
$797,000
$463,460
$0
$317,542
$178,300
$0
$475,000
$0
$48,500
$245,185
$289,668
$621,442
$5,100
$175,000
$274,365
$107,310
$0
$250,000
$250,000
$146,125
$100,000
$0
$699,008
$1,321,848
$189,000
$210,000
$210,000
$0
$30,000
$250,000
$250,000
$0
$370,000
Payments
through 6/30/12
$119,714
$125
$10,479
$30,554
$540,114
$448,178
$0
$10,280
$22,500
$12,355
$43,784
$65,485
$171,098
$50,000
$0
$165,467
$6,625
$58,000
$18,900
$340,000
$8,174
$424,180
$0
$0
$317,542
$0
$0
$0
$0
$46,844
$214,591
$149,098
$477,267
$5,100
$175,000
$0
$46,572
$0
$158,257
$49,819
$0
$39,060
$0
$525,617
$1,214,443
$0
$192,570
$0
$0
$0
$164,601
$0
$0
$27,640
Vendor Name
Official Payments Corporation.
OnLine Consulting
Perficient, Inc.
Philadelphia FIGHT
Pictometry International Corporation.
Quality Systems International Corporation. (QSI)
Telvue Corporation
Tyler Technologies
V-COMM, L.L.C.
Verizon
Xerox Corporation
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
Bearoff & Company
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 19 of 38
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
Start Date
End Date
10/31/2011
1/17/2012
9/1/2011
10/12/2011
12/1/2011
1/31/2012
7/1/2011
1/25/2012
12/1/2011
12/1/2011
3/1/2012
12/10/2011
1/25/2012
2/1/2012
1/25/2012
7/1/2011
11/1/2011
5/1/2011
5/1/2012
6/1/2011
6/1/2012
4/1/2012
9/14/2011
9/28/2011
12/14/2011
7/1/2011
1/13/2012
10/1/2011
7/1/2011
2/1/2012
8/16/2011
11/1/2012
1/16/2013
8/31/2012
10/11/2012
11/30/2012
1/30/2013
6/30/2012
1/24/2013
11/30/2012
11/30/2012
2/28/2013
12/9/2012
1/24/2013
7/31/2013
1/24/2013
6/30/2012
6/30/2012
4/30/2012
4/30/2013
5/31/2012
5/31/2013
3/31/2013
9/13/2012
6/30/2012
6/30/2012
6/30/2012
1/12/2013
9/30/2012
6/30/2012
1/31/2013
6/30/2012
124
200
62
103
153
214
0
208
153
153
243
162
208
396
208
0
0
0
304
0
335
274
75
0
0
0
196
92
0
215
0
$405,600
$0
$0
$100,000
$0
$0
$11,000
$65,000
$0
$0
$302,195
$390,000
$400,000
$0
$191,520
$12,240
$30,000
$250,000
$250,000
$400,000
$400,000
$45,252
$0
$7,500
$9,375
$1,100,000
$0
$26,070,000
$30,000
$25,000
$27,000
$205,700
$0
$0
$15,518
$0
$0
$7,768
$0
$0
$0
$0
$390,000
$0
$0
$0
$12,240
$30,000
$104,025
$0
$397,959
$0
$0
$0
$7,500
$9,375
$1,051,188
$0
$12,535,111
$4,080
$4,500
$27,000
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
$10,000
$10,000
$10,000
$75,000
$10,000
$4,290
$540
$5,116
$67,065
$2,226
2/1/2012
10/1/2011
2/11/2011
6/2/2012
6/2/2011
11/1/2011
2/1/2012
12/5/2011
2/17/2012
5/4/2011
5/4/2012
11/1/2011
11/1/2011
4/4/2011
4/4/2012
7/1/2011
1/31/2013
9/30/2012
12/31/2014
6/1/2013
6/1/2012
10/31/2012
1/31/2013
12/4/2012
2/16/2013
5/3/2012
5/3/2013
10/31/2012
10/31/2012
4/3/2012
4/3/2013
6/30/2012
215
92
914
336
0
123
215
157
231
0
307
123
123
0
277
0
$0
$0
$12,180
$0
$39,200
$0
$0
$387,500
$950,000
$25,000
$30,000
$450,000
$220,000
$0
$0
$30,000
$0
$0
$5,390
$0
$30,115
$0
$0
$0
$483,019
$79,790
$0
$7,512
$5,000
$0
$0
$27,101
Vendor Name
Blank Rome LLP
C. Lane Consulting
Dilworth Paxson LLP
Dilworth Paxson LLP
Duane Morris LLP
Gould & Lamb LLC
High Swartz, LLP
High Swartz, LLP
Kaufman Coren & Ress PC
Langsam, Stevens, Silver & Hollaender LLP
Ludwig Corporation
Lynn Sander, MD
Ronald G. Henry
TALX UC eXpress
The Tyler Firm, LLC
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 20 of 38
Start Date
End Date
2/8/2012
5/29/2011
5/29/2012
11/15/2011
9/20/2011
1/12/2012
7/1/2011
2/1/2012
9/30/2011
2/1/2012
11/1/2011
7/6/2011
1/27/2012
9/1/2011
1/1/2012
7/1/2011
11/1/2011
6/15/2011
6/15/2012
2/28/2012
4/27/2012
9/30/2011
10/15/2011
9/1/2011
3/9/2012
1/1/2012
3/1/2012
11/1/2011
1/1/2012
2/6/2012
9/14/2011
2/15/2012
11/1/2011
11/1/2011
8/1/2011
10/15/2011
8/18/2011
2/6/2012
7/29/2011
11/1/2011
8/6/2011
8/25/2011
10/8/2011
10/15/2011
10/6/2011
10/6/2011
6/1/2012
6/1/2011
10/1/2011
9/23/2011
12/1/2011
9/30/2011
10/1/2011
7/2/2011
6/30/2012
5/28/2012
5/28/2013
11/14/2012
9/19/2012
1/11/2013
6/30/2012
1/31/2013
9/29/2012
1/31/2013
10/31/2012
7/5/2012
6/30/2012
8/31/2012
12/31/2012
6/30/2012
10/31/2012
6/14/2012
6/14/2013
2/27/2013
4/26/2013
9/29/2012
10/14/2012
8/31/2012
3/8/2013
12/31/2012
2/28/2013
10/31/2012
12/31/2012
8/5/2012
9/13/2012
2/14/2013
10/31/2012
10/31/2012
6/30/2012
10/14/2012
8/17/2012
2/5/2013
7/28/2012
10/31/2012
8/5/2012
8/24/2012
10/7/2012
10/14/2012
10/5/2012
10/5/2012
5/31/2013
5/31/2012
9/30/2012
9/22/2012
11/30/2012
9/29/2012
9/30/2012
7/1/2012
Days
Rem'g
0
0
332
137
81
195
0
215
91
215
123
5
0
62
184
0
123
0
349
242
300
91
106
62
251
184
243
123
184
36
75
229
123
123
0
106
48
220
28
123
36
55
99
106
97
97
335
0
92
84
153
91
92
1
Contract
Amount
$7,500
$56,850
$56,850
$45,000
$200,000
$200,000
$800,000
$100,000
$15,000
$112,500
$0
$0
$30,000
$60,000
$1,900,000
$24,000
$250,000
$0
$30,000
$0
$90,000
$15,000
$0
$25,000
$15,000
$0
$0
$200,000
$56,000
$0
$40,000
$0
$250,000
$400,000
$29,975
$0
$0
$150,000
$357,000
$80,000
$25,000
$50,000
$0
$0
$0
$0
$0
$50,000
$37,938
$0
$40,000
$15,000
$41,435
$0
Payments
through 6/30/12
$7,500
$56,850
$0
$29,416
$156,179
$787
$600,000
$0
$6,750
$0
$9,692
$0
$12,942
$29,958
$0
$16,250
$19,650
$16,333
$0
$0
$0
$0
$0
$15,380
$0
$2,832,364
$0
$0
$0
$0
$17,460
$0
$12,000
$74,556
$14,836
$19,603
$0
$63,792
$182,658
$34,738
$17,020
$4,700
$11,609
$2,813
$0
$0
$0
$8,992
$28,454
$0
$7,569
$540
$27,879
$15,923
Vendor Name
160over90
All State Career
VKG Associates
Animal Care & Control Team
Blue Isis, LLC
Carney and Company
Electric Transportation Engineering Corporation dba ECOtality NA
EnerNOC, Inc
EnerNOC, Inc
Hara Software, Inc.
Hara Software, Inc.
ICF Resources, LLC
Mattera Photography
Melior Group
Neiman Group
PetData, Inc.
Philly Samples, LLC
PPL EnergyPlus, LLC
Soapbox Collective
THE ROZ GROUP, INC.
Mayor's Office
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
Start Date
End Date

7/1/2011
11/29/2011
11/16/2011
1/1/2012
4/4/2011
4/4/2012
11/29/2011
10/7/2011
6/15/2011
5/1/2011
1/1/2012
1/1/2012
7/1/2011
1/1/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
4/3/2012
4/4/2013
6/30/2012
6/30/2012
5/14/2012
4/30/2012
12/31/2012
12/31/2012
6/30/2012
12/31/2012
0
0
0
184
0
278
0
0
0
0
184
184
0
184
$0
$19,200
$30,000
$0
$72,900
$33,475
$7,600
$4,982
$266,700
$0
$50,000
$50,000
$15,000
$50,000
$0
$10,200
$12,000
$0
$72,900
$16,738
$7,010
$0
$206,600
$0
$19,661
$2,034
$7,280
$0

Legal Services
4/1/2012
7/25/2011
5/9/2012
10/7/2011
7/1/2011
4/15/2011
4/15/2012
5/15/2011
5/15/2012
7/1/2011
8/4/2011
10/15/2011
4/1/2012
6/11/2012
9/13/2011
2/15/2012
8/8/2011
6/1/2011
6/1/2012
10/15/2011
7/1/2011
9/1/2011
8/6/2011
9/1/2011
7/8/2011
9/22/2011
11/15/2011
9/1/2011
12/16/2011
7/1/2011
4/30/2011
8/24/2011
6/13/2011
6/13/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
10/6/2012
6/30/2012
4/14/2012
4/14/2013
5/14/2012
5/14/2013
6/30/2012
6/30/2012
10/14/2012
3/31/2013
6/30/2012
6/30/2012
6/30/2012
8/7/2012
5/31/2012
5/31/2013
10/14/2012
6/30/2012
8/31/2012
8/5/2012
8/31/2012
6/30/2012
6/30/2012
11/14/2012
8/31/2012
6/30/2012
6/30/2012
4/29/2012
6/30/2012
6/12/2012
6/12/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
98
0
0
288
0
318
0
0
106
274
0
0
0
38
0
335
106
0
62
36
62
0
0
137
62
0
0
0
0
0
0
0
0
0
$900,000
$30,000
$2,660
$5,000
$125,000
$170,000
$174,500
$0
$50,000
$190,442
$30,000
$349,002
$0
$10,000
$570
$30,000
$31,661
$20,000
$27,500
$400,000
$90,000
$447,358
$413,952
$0
$640
$10,000
$34,417,490
$250,000
$30,000
$20,000
$0
$15,000
$15,000
$18,615
$92,000
$664,988
$50,000
$900,000
$24,277
$0
$0
$0
$169,000
$13,000
$93,000
$0
$347,225
$24,262
$37,800
$0
$0
$570
$17,500
$25,682
$20,000
$0
$27,767
$56,073
$637,137
$581,500
$14,833
$640
$9,393
$29,011,697
$104,433
$21,405
$7,870
$0
$7,750
$11,220
$15,152
$74,218
$674,772
$0
Page 21 of 38
Vendor Name
Borski Associates
Loeper & Associates
Community Services Analysis LLC
FINANTA
Huntingdon Community Services, Inc.
TCC Group, Inc.
TCC Group, Inc.
Benjamin Volta
Botci Solutions
Bryant Solutions LLC
CHRS, INC.
Clear Sound, Inc.
Clear Sound, Inc.
E. Daniels Music
Eric Ramos
Kush Touring, Inc.
Lao Tizer Music, Inc.
Light Action, Inc.
Light Action, Inc.
Pamela Williams
Play Rugby, Inc.
Premiere Brand, LLC
Quality Penn Products, Inc
Reverend Dr. Alyn E. Waller
Schuylkill Navy
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
$65,000
$100,000
$100,000
$66,000
$120,000
$64,997
$100,000
$75,000
$60,500
$110,000

Community Services
Community Services
Community Services
1/1/2012
4/24/2012
7/1/2011
5/1/2012
7/1/2011
10/1/2011
5/1/2012
11/7/2011
11/14/2011
7/1/2011
1/3/2012
7/1/2011
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/15/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
92
0
0
0
0
77
0
0
0
0
0
0
$49,500
$29,000
$0
$7,500
$0
$23,420
$6,000
$30,000
$30,000
$104,565
$125,000
$0
$0
$9,666
$0
$750
$0
$0
$0
$30,000
$30,000
$78,417
$115,000
$0

6/1/2012
6/1/2011
1/1/2012
9/1/2011
7/1/2011
4/1/2012
7/1/2011
6/1/2011
6/1/2012
9/1/2011
4/26/2012
11/4/2011
6/1/2012
4/1/2012
6/1/2012
6/1/2011
11/3/2011
11/15/2011
8/1/2011
6/1/2012
4/19/2012
10/1/2011
7/1/2011
3/1/2012
7/1/2011
7/1/2011
3/1/2012
5/1/2011
5/1/2012
5/15/2012
10/1/2011
6/1/2011
6/1/2012
5/1/2012
5/1/2011
12/31/2012
5/31/2012
6/30/2012
6/30/2012
6/30/2012
10/30/2012
6/30/2012
5/31/2012
5/31/2013
6/30/2012
10/30/2012
6/30/2012
10/30/2012
9/30/2012
5/31/2013
5/31/2012
11/2/2012
11/14/2012
6/30/2012
6/30/2012
10/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2013
4/30/2012
4/30/2013
10/30/2012
6/30/2012
5/31/2012
5/31/2013
4/30/2013
4/30/2012
184
0
0
0
0
122
0
0
335
0
122
0
122
92
335
0
125
137
0
0
122
0
0
0
0
0
215
0
304
122
0
0
335
304
0
$10,000
$250,000
$25,000
$10,000
$1,095
$2,500
$5,055
$70,355
$90,140
$20,000
$3,500
$4,500
$80,000
$9,000
$69,475
$91,655
$302,750
$13,108
$15,000
$3,600
$10,000
$0
$24,500
$30,000
$500,000
$4,000
$50,000
$58,473
$58,473
$3,000
$10,000
$50,000
$50,000
$45,000
$60,574
$0
$205,476
$25,000
$10,000
$0
$250
$5,055
$69,545
$0
$20,000
$1,750
$4,500
$8,000
$0
$0
$87,735
$155,077
$0
$15,000
$0
$5,000
$82,923
$0
$30,000
$500,000
$4,000
$18,000
$52,391
$0
$1,500
$10,000
$42,908
$0
$0
$60,574
Page 22 of 38
Vendor Name
Universal Attractions
WD PRODUCTIONS, INC
Wes Hacking
AKRF, Inc.
Ange Puig, Phd
Aspite Auto Auction*
Century Motors, Inc
Drugscan, Inc.
Grant Thornton LLP
Hyaline Creative
James J Hall Horseshoeing*
Jim's Auto Recycling, Inc*
K & A Auto Salvage
LeadsOnline LLC.
Omega Laboratories
Orthodox Auto Co, Inc*
Philadelphia Towing & Transport*
S.P.P.T. Inc t/a Jamison's Philadelphia Towing*
Shaw Towing, Inc*
Steffa Metals Co, Inc*
Temple University
Alpha CDC
Asim Abdur-Rashid
BI INCORPORATED.
Center For Literacy
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12

6/1/2011
6/1/2012
7/5/2011
4/24/2012
4/1/2012
5/30/2012
5/30/2012
2/2/2012
5/31/2012
5/31/2013
6/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
6/30/2012
0
335
0
122
122
122
122
0
$81,420
$87,688
$3,500
$30,000
$30,750
$12,500
$40,000
$6,000
$78,939
$0
$3,500
$3,000
$3,075
$6,250
$20,000
$0

1/18/2012
1/27/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
4/1/2012
7/1/2011
4/1/2012
7/1/2011
3/1/2012
4/1/2012
7/1/2011
7/1/2011
7/1/2011
12/26/2011
2/25/2012
4/1/2012
4/1/2012
4/1/2012
7/1/2011
3/1/2012
12/2/2011
6/20/2011
7/1/2011
7/1/2011
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
9/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2013
6/30/2012
3/31/2013
6/30/2012
2/28/2013
3/31/2013
6/30/2012
6/30/2012
6/30/2012
12/25/2012
2/24/2013
3/31/2013
3/31/2013
3/31/2013
6/30/2012
2/28/2013
12/1/2012
6/19/2012
6/30/2012
6/30/2012
3/31/2013
3/31/2013
3/31/2013
3/31/2013
3/31/2013
8/31/2013
6/30/2012
6/30/2012
0
0
0
0
0
0
0
0
274
0
274
0
243
274
0
0
0
178
239
274
274
274
0
243
154
0
0
0
274
274
274
274
274
427
0
0
$30,000
$13,485
$88,920
$4,000
$11,000
$2,000
$4,000
$4,000
$0
$3,000
$0
$2,000
$80,000
$0
$710,000
$47,000
$6,000
$170,575
$0
$0
$0
$0
$11,000
$60,000
$75,000
$5,026,660
$11,000
$42,700
$0
$0
$0
$0
$0
$212,833
$104,400
$58,000
$18,765
$0
$51,500
$3,320
$8,535
$0
$2,378
$2,632
$0
$846
$0
$752
$0
$0
$505,015
$0
$579
$18,500
$0
$0
$0
$0
$3,532
$0
$75,000
$773,917
$5,588
$18,499
$0
$0
$0
$0
$0
$22,337
$104,400
$52,795

9/1/2011
5/1/2011
7/1/2011
5/1/2011
11/21/2011
7/1/2011
7/1/2011
1/1/2012
6/30/2012
4/30/2012
6/30/2012
4/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
0
0
0
0
0
0
0
184
$1,610
$12,700,000
$10,003
$15,000
$75,000
$40,500
$3,200
$5,900,000
$1,610
$10,591,811
$8,925
$0
$0
$16,706
$3,200
$0
Page 23 of 38
Vendor Name
Concerned Black Men, Inc.
Corizon Health Inc
County Commissioners Association of Pennsylvania d/b/a PIMCC
Denise Dinkins
Eric Schweizer
Gearing Up
Goodwill Industries of Southern New Jersey & Philadelphia
James Smith
Jerome Smith
JEVS Human Services
Joanne M. Taylor
Lehigh County
Mothers In Charge
New Leash on Life USA
Omega Laboratories
Phyllis Taylor
PMHCC, INC
Price-Moon Enterprises Inc., dba O2Compost
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
Turning The Tide
WHYY Inc.
3M COMPANY
A B B INC
AZTECA SYSTEMS INC
B M C SOFTWARE INC
Subject Matter
Services
Equipment
Services
Services
Equipment
Services
Equipment
Services
Services
Services
Page 24 of 38
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
Start Date
End Date
9/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
5/19/2012
7/1/2011
9/12/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
3/1/2011
4/1/2012
6/1/2012
7/1/2011
6/1/2011
5/1/2011
7/1/2011
9/1/2011
9/15/2011
7/1/2011
3/1/2012
7/1/2011
7/1/2011
10/11/2011
10/1/2011
11/1/2011
7/1/2011
2/1/2012
10/20/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
9/1/2011
4/1/2012
7/1/2011
11/8/2011
7/1/2011
6/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
2/29/2012
3/31/2013
6/30/2012
6/30/2012
5/31/2012
4/30/2012
6/30/2012
8/31/2012
9/14/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
10/31/2012
6/30/2012
1/31/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2013
6/30/2012
6/30/2012
6/30/2012
0
62
0
0
0
0
0
0
0
0
0
0
0
0
274
0
0
0
0
0
62
76
0
92
0
0
0
0
123
0
215
0
0
0
0
0
0
0
0
274
0
0
0
$1,585
$41,798,228
$7,500,000
$7,711
$5,002
$9,732
$6,000
$75,000
$4,168
$5,002
$1,066,236
$10,003
$30,000
$0
$210,000
$100,000
$2,000,000
$3,050,000
$1,439,396
$130,000
$11,226,744
$150,000
$424,320
$50,866
$25,000
$100,000
$100,000
$15,000
$152,934
$7,034
$223,000
$3,240
$10,003
$5,002
$5,002
$18,000
$10,003
$32,686
$140
$10,523,140
$1,270,198
$2,900
$23,200
$955
$0
$0
$6,846
$3,611
$7,814
$0
$75,000
$3,527
$3,725
$694,353
$9,915
$20,066
$1,585,997
$0
$0
$1,834,381
$2,816,132
$1,116,488
$119,174
$2,978,000
$0
$399,975
$37,948
$2,469
$67,877
$34,220
$12,500
$0
$6,721
$0
$3,240
$9,024
$4,689
$4,585
$16,500
$8,961
$21,493
$140
$0
$1,045,505
$0
$0
7/1/2009
4/1/2012
3/1/2012
4/1/2011
2/1/2010
4/6/2011
2/1/2011
2/1/2009
10/1/2008
8/1/2010
6/30/2013
3/31/2013
2/28/2013
3/31/2013
1/31/2013
3/31/2013
1/31/2013
1/31/2013
9/30/2012
6/30/2013
456
365
334
365
306
365
306
306
183
456
$210,001
$176,281
$75,000
$319,711
$700,000
$650,001
$443,605
$900,000
$174,281
$90,001
$103,027
$0
$0
$175,957
$333,394
$530,807
$126,591
$658,079
$137,124
$22,399
Vendor Name
BENTLEY SYSTEMS INC
C A INC
CELLCO PARTNERSHIP
DATAWORKS PLUS LLC
ELECTEC INC
F A A C INC
GEN PROBE INC
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
IDENTIX INC
INFAX INC
INTERLINE BRANDS INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
municibid.com, LLC
NEOGEN CORP
NICE SYSTEMS INC
PDIR INC
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
PORTER LEE CORP
Q STAR TECHNOLOGY LLC
QUALTRAX INC
SANBORN MAP CO
SEAHORSE POWER CO
SIMPLEXGRINNELL LP
Subject Matter
Services
Services
Equipment
Services
Services
Services
Equipment
Equipment
Services
Services
Services
Equipment
Services
Services
Equipment
Services
Equipment
Services
Equipment
Equipment
Services
Supplies
Services
Equipment
Services
Equipment
Services
Services
Services
Equipment
Equipment
Equipment
Equipment
Services
Equipment
Equipment
Supplies
Supplies
Services
Equipment
Services
Equipment
Equipment
Services
Equipment
Equipment
Equipment
Equipment
Services
Equipment
Equipment
Services
Services
Page 25 of 38
Start Date
End Date
1/1/2010
4/1/2009
6/1/2010
11/1/2010
8/1/2010
8/1/2005
4/1/2009
11/1/2008
10/1/2008
2/1/2009
9/1/2011
6/20/2008
4/1/2011
1/1/2012
7/1/2008
11/10/2009
7/1/2010
5/1/2011
4/1/2008
4/1/2011
7/1/2010
5/1/2011
1/1/2012
6/1/2011
3/1/2009
7/1/2012
1/1/2012
9/1/2008
1/1/2012
10/1/2009
9/1/2009
6/1/2010
7/1/2010
7/1/2010
4/1/2012
6/1/2012
5/1/2011
4/1/2007
9/1/2011
1/1/2012
2/1/2010
8/1/2009
4/1/2011
12/1/2011
7/1/2009
4/1/2011
7/1/2009
11/1/2005
6/1/2012
4/1/2012
10/1/2010
4/22/2009
8/1/2010
12/1/2010
12/31/2012
3/31/2013
5/31/2013
10/31/2013
7/31/2013
6/30/2012
3/31/2013
10/31/2012
12/31/2012
1/31/2013
8/31/2012
6/19/2012
3/31/2013
12/31/2012
6/30/2012
10/31/2012
6/30/2013
4/30/2013
9/30/2012
3/31/2013
6/30/2013
4/30/2013
12/31/2012
5/31/2012
2/28/2013
6/30/2013
12/31/2012
8/31/2012
12/31/2012
9/30/2012
8/31/2012
5/31/2013
6/30/2013
6/30/2013
3/31/2013
5/31/2013
4/30/2013
3/31/2013
8/31/2012
12/31/2012
6/30/2013
7/31/2012
3/31/2013
11/30/2012
6/30/2013
3/31/2013
6/30/2013
6/30/2012
5/31/2013
3/31/2013
9/30/2012
3/31/2013
7/31/2013
11/30/2012
Days
Rem'g
275
365
426
579
487
91
365
214
275
306
153
80
365
275
91
214
456
395
183
365
456
395
275
61
334
456
275
153
275
183
153
426
456
456
274
426
395
365
153
275
456
122
365
244
456
365
456
91
426
365
183
365
487
244
Contract
Amount
$456,617
$150,000
$175,105
$259,183
$214,673
$7,500,000
$572,800
$180,000
$675,864
$190,001
$330,001
$147,530
$145,603
$380,000
$550,000
$961,800
$3,200,618
$357,508
$1,956,307
$67,000
$202,848
$394,075
$47,648
$200,077
$500,521
$40,308
$710,000
$358,165
$190,000
$168,099
$328,292
$149,475
$160,000
$8,137,649
$0
$49,490
$122,080
$1,900,000
$30,001
$229,979
$77,859
$110,636
$2,200,500
$170,000
$3,000,003
$143,259
$450,708
$999,245
$54,505
$38,600
$30,001
$5,275,978
$466,161
$434,942
Payments
through 6/30/12
$252,535
$13,036
$102,549
$112,197
$98,984
$5,177,374
$426,549
$40,574
$574,861
$45,759
$162,000
$65,340
$32,118
$0
$486,517
$521,800
$2,180,872
$53,080
$1,189,456
$25,012
$123,695
$96,352
$22,294
$116,037
$160,869
$0
$240,952
$213,140
$25,227
$65,059
$135,059
$111,188
$42,683
$6,583,091
$0
$0
$30,209
$1,482,789
$12,021
$0
$42,565
$58,236
$1,202,634
$69,114
$2,231,178
$43,259
$224,034
$556,609
$0
$38,600
$1,500
$4,196,563
$170,941
$260,657
Vendor Name
SIRSI CORP
YSI
American Signature Associates
Camins Associates
Pilla Creative Group Inc.
Robert J Gloudemans
Robert Zambrano
Vincent Battestelli
AIDS Law Project
AIDS Law Project
AIDS Law Project
Calcutta House
Caremark, LLC
Clean Air Council
Clean Air Council
Coalition to End Childhood Lead Poisoning, Inc.
Subject Matter
Equipment
Services
Equipment
Equipment
Supplies
Supplies
Equipment
Services
Services
Services
Equipment
Equipment
Services
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
7/1/2009
7/1/2090
4/1/2010
6/1/2010
12/1/2008
1/1/2009
7/1/2012
7/1/2010
7/1/2010
3/28/2011
10/1/2009
9/1/2010
7/1/2010
6/30/2013
6/30/2013
3/31/2013
5/31/2013
9/30/2012
12/31/2012
6/30/2013
6/30/2013
6/30/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
456
456
365
426
183
275
456
456
456
306
456
456
456
$635,681
$69,250,677
$30,001
$60,000
$50,000
$70,001
$30,001
$40,001
$338,450
$60,000
$250,350
$300,000
$60,000
$426,344
$2,468,897
$15,574
$34,871
$45,142
$47,202
$0
$20,116
$66,297
$9,044
$144,593
$116,595
$24,926

5/30/2012
10/11/2011
7/1/2011
7/1/2011
7/1/2011
3/7/2012
5/30/2012
7/1/2011
1/30/2012
4/30/2012
4/5/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
0
0
0
0
0
$30,000
$7,500
$40,000
$20,000
$20,000
$27,000
$30,000
$20,000
$12,500
$15,600
$16,640
$12,000
$7,082
$0
$0
$1,845
$24,435
$0
$10,650
$0
$11,040
$11,920
Legal Services
Legal Services
Legal Services
7/1/2011
7/1/2011
3/1/2012
7/1/2011
1/1/2012
3/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
3/19/2012
3/19/2012
5/1/2012
7/1/2011
7/1/2011
3/1/2012
7/1/2011
4/1/2012
9/30/2011
1/1/2012
1/1/2012
7/1/2011
3/19/2012
3/1/2012
10/12/2011
7/1/2011
3/1/2012
12/1/2011
6/30/2012
6/30/2012
2/28/2013
6/30/2012
12/31/2012
2/28/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
3/31/2013
6/30/2012
6/30/2012
2/28/2013
6/30/2012
6/30/2012
9/29/2012
6/30/2012
12/31/2012
6/30/2012
6/30/2012
2/28/2013
6/30/2012
6/30/2012
2/28/2013
11/30/2012
0
0
243
0
184
243
0
0
0
0
0
0
274
0
0
243
0
0
91
0
184
0
0
243
0
0
243
153
$78,498
$57,868
$381,557
$30,000
$35,000
$229,614
$60,000
$680,000
$363,216
$3,000
$80,000
$46,404
$123,000
$22,000
$300,000
$1,121,840
$78,650
$25,000
$65,000
$50,000
$279,000
$26,000
$35,953
$60,000
$70,000
$25,000
$748,985
$602,743
$67,261
$43,194
$54,856
$25,749
$2,472
$63,058
$0
$568,392
$245,651
$1,100
$48,422
$0
$0
$15,775
$263,292
$105,150
$58,920
$0
$37,391
$0
$55,399
$0
$0
$11,128
$17,890
$14,900
$0
$0
Page 26 of 38
Vendor Name
Crisis Prevention Institute, Inc.
Drexel University
Drexel University
Drexel University
eClinicalWorks LLC
Ellison Group, The
Frankie's World Foundation
Kensington Hospital
Kensington Hospital
Keystone Hospice
LaSalle University
Lexisnexis Risk Data Management, Inc.
Mazzoni Center
Mazzoni Center
MEE Productions Inc
Mental Health Association of Southeastern Pennsylvania
Subject Matter
Page 27 of 38
Start Date
5/1/2012
6/1/2011
7/1/2011
12/1/2011
3/19/2012
7/1/2011
7/1/2011
7/1/2011
3/28/2011
7/1/2011
7/1/2011
12/1/2011
2/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
8/31/2011
1/1/2012
7/1/2011
9/30/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
3/19/2012
7/1/2011
2/1/2012
7/1/2011
7/1/2011
3/1/2012
1/1/2012
3/1/2012
7/1/2011
7/1/2011
1/1/2012
7/1/2011
7/1/2011
12/1/2011
11/1/2011
4/1/2012
7/1/2011
3/19/2012
7/1/2011
2/1/2012
9/1/2011
11/1/2011
9/30/2011
1/1/2012
7/1/2011
End Date
6/30/2012
5/31/2012
6/30/2012
6/30/2012
7/18/2012
6/30/2012
6/30/2012
6/30/2012
3/27/2015
6/30/2012
6/30/2012
11/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
8/9/2012
6/30/2012
6/30/2012
9/29/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
2/28/2013
12/31/2012
2/28/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/18/2012
6/30/2012
1/31/2013
8/31/2012
6/30/2012
9/29/2012
12/31/2012
6/30/2012
Days
Rem'g
0
0
0
0
18
0
0
0
1000
0
0
153
0
0
0
0
0
0
0
92
0
40
0
0
91
92
0
0
0
0
0
0
0
0
243
184
243
0
0
0
0
0
0
0
0
0
18
0
215
62
0
91
184
0
Contract
Amount
$2,200
$10,275
$1,000
$10,000
$6,937
$559,104
$40,000
$66,420
$8,131,873
$10,000
$37,483,320
$301,289
$2,000
$24,000
$120,000
$668,604
$110,000
$83,380
$5,331
$8,000
$180,183
$198,047
$180,674
$507,823
$157,197
$420,020
$424,589
$649,710
$7,581,405
$0
$260,236
$2,000
$20,000
$25,000
$695,857
$65,000
$204,778
$300,000
$265,000
$2,400
$3,000
$20,000
$30,000
$15,000
$18,750
$71,750
$0
$70,000
$28,050
$85,542
$23,000
$382,552
$36,000
$141,400
Payments
through 6/30/12
$0
$10,275
$0
$10,000
$0
$231,351
$15,166
$0
$270,952
$8,715
$33,458,867
$0
$0
$24,000
$94,933
$560,337
$64,897
$72,494
$0
$0
$157,925
$137,004
$85,620
$378,681
$8,268
$259,956
$244,607
$354,290
$6,334,117
$0
$189,797
$0
$10,000
$12,500
$0
$13,119
$46,885
$225,095
$244,619
$1,954
$700
$20,000
$26,250
$15,000
$7,690
$42,500
$0
$64,168
$0
$45,632
$14,569
$9,759
$6,829
$106,346
Vendor Name
Pegasus Riding Academy
Pennsylvania Health Care Cost Containment Council
Public Health Foundation Enterprises, Inc. (dba PHFE Management)
RTM Designs
Satya B. Verma, OD
Shalom Inc
TCC Group, Inc.
Temple University
Subject Matter
Page 28 of 38
Start Date
9/1/2011
7/1/2011
2/1/2012
2/1/2012
8/19/2011
7/1/2011
7/1/2011
7/1/2011
9/30/2011
1/1/2012
1/1/2012
1/1/2012
3/1/2012
9/30/2011
3/1/2012
1/1/2012
9/30/2011
3/19/2012
3/19/2012
7/1/2011
7/1/2011
12/1/2011
7/1/2011
1/1/2012
7/1/2011
9/29/2011
6/1/2011
4/1/2012
6/1/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2011
8/10/2011
12/1/2011
1/1/2012
12/1/2011
12/1/2011
12/1/2011
12/1/2011
3/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/18/2011
7/18/2011
7/1/2011
8/15/2011
7/5/2011
7/1/2011
7/1/2011
9/1/2011
3/19/2012
End Date
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/29/2012
12/31/2012
12/31/2012
12/31/2012
2/28/2013
9/29/2012
2/28/2013
12/31/2012
9/29/2012
9/29/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
6/30/2012
6/30/2012
6/30/2012
9/28/2012
5/31/2012
3/31/2013
5/31/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
8/9/2012
11/30/2012
12/31/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
2/28/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/18/2012
Days
Rem'g
62
0
0
0
0
0
0
0
91
184
184
184
243
91
243
184
91
91
0
0
0
153
0
0
0
90
0
274
0
0
0
0
153
40
153
184
153
153
153
153
243
0
0
0
0
0
0
0
0
0
0
0
0
18
Contract
Amount
$40,000
$127,961
$2,300
$1,500
$4,340
$86,793
$124,204
$29,533
$65,000
$65,450
$120,000
$129,927
$475,946
$552,367
$1,164,089
$1,224,000
$0
$22,927
$24,178
$208,622
$130,751
$98,755
$218,297
$67,432
$206,993
$162,212
$282,564
$137,692
$233,765
$315,484
$726,116
$623,754
$506,606
$1,212,381
$1,077,536
$855,181
$1,058,992
$1,072,952
$971,224
$1,136,100
$4,950,125
$2,500
$10,000
$18,000
$6,500
$332,000
$954,000
$11,955
$29,500
$30,000
$80,627
$30,000
$20,000
$0
Payments
through 6/30/12
$20,000
$81,170
$0
$0
$4,340
$68,250
$103,472
$0
$23,291
$0
$24,491
$32,293
$70,089
$110,609
$174,829
$0
$73,570
$0
$0
$182,456
$75,387
$37,888
$156,179
$0
$125,633
$49,602
$158,345
$0
$72,054
$104,481
$513,838
$282,838
$66,278
$747,207
$369,097
$100,315
$299,971
$308,594
$138,819
$44,169
$0
$2,500
$4,180
$14,264
$0
$0
$0
$11,955
$14,178
$10,165
$0
$20,875
$0
$0
Vendor Name
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
The Food Trust
The Food Trust
The Food Trust
THE NIELSEN COMPANY (US), LLC d/b/a AC Nielsen US
Subject Matter
Contract
Amount
Payments
through 6/30/12
End Date
2/1/2012
1/1/2012
9/30/2011
7/1/2011
1/1/2012
3/1/2012
10/1/2011
3/1/2012
3/19/2012
2/1/2012
10/1/2011
11/17/2011
3/19/2012
1/1/2012
12/1/2011
3/1/2012
7/1/2011
9/26/2011
7/1/2011
7/1/2011
7/1/2011
9/30/2011
7/1/2011
2/20/2012
10/1/2011
6/30/2012
6/30/2012
9/29/2012
6/30/2012
12/31/2012
2/28/2013
9/30/2012
2/28/2013
7/18/2012
6/30/2012
9/29/2012
6/30/2012
6/30/2012
12/31/2012
9/29/2012
2/28/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/29/2012
6/30/2012
6/30/2012
6/30/2012
0
0
91
0
184
243
92
243
18
0
91
0
0
184
91
243
0
0
0
0
0
91
0
0
0
$1,700
$15,000
$65,000
$121,602
$70,000
$98,902
$200,000
$430,483
$0
$100,000
$100,750
$4,120
$1,500
$57,500
$49,852
$195,000
$12,500
$10,000
$29,056
$28,920
$46,479
$65,000
$75,000
$175,918
$38,890
$0
$0
$38,229
$59,359
$0
$0
$0
$0
$0
$53,222
$2,526
$0
$0
$13,520
$0
$23,282
$4,026
$10,000
$21,068
$17,035
$31,320
$37,690
$40,392
$0
$10,628
7/1/2011
6/30/2012
$2,289,459
$1,923,219
1/1/2012
12/31/2012
184
$3,400,000
$937,457
3/1/2012
2/28/2013
243
$12,000,000
$881,792
7/1/2011
6/30/2012
$1,104,169
$913,230
6/1/2011
8/1/2011
5/31/2012
6/30/2012
0
0
$2,525,821
$600,000
$2,094,513
$507,439
9/30/2011
9/29/2012
91
$417,031
$146,803
7/1/2011
6/30/2012
$3,562,423
$2,440,572
7/1/2011
6/30/2012
$812,377
$626,409

Unitary: ActionAIDS Inc., The Attic Youth Center, Blacks Educating Blacks About Sexual
Health Issues, Congreso De Latinos Unidos, Family Planning Council, Gaudenzia, Keystone
Hospice, Mazzoni Center, MANNA, PA School for the Deaf, Phila FIGHT, Prevention Point
Philadelphia, Public Health Management Corporation, Vision for Equality
Unitary: ActionAIDS, Inc., The Attic Youth Center, Congreso De Latinos Unidos, Family
Planning Council, Health Federation of Philadelphia, Mazzoni Center, Philadelphia FIGHT,
Prevention Point Philadelphia, Public Health Management Corporation, Resources for Human
Dev, Inc, TBD
Issues, Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown Sttlmnt.,
Hlth. Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt., PHMC, Urban Sol. Health-related Services
Unitary: Choice, Inc., Family Planning Council, Mazzoni Center, Philadelphia FIGHT, Public
Unitary: Family Support Services, Health. Federation of Phialdelphia, Intercultural Family
Services, Inc., Maternity Care Coalition, Public Health Management Corporation
Philadelphia FIGHT
Unitary: Aids Care Group, ActionAids Inc., Congreso De Latinos Unidos, Family Planning
Council, Keystone Hospice, Mazzoni Center, MANNA, PA School for the Deaf, Philadelphia
FIGHT, Positive Effect Outreach Ministry, Prevention Point Philadelphia, Public Health
Corporation
Days
Rem'g
Start Date
Page 29 of 38
Vendor Name
Education Corp d/b/a Drexel University College of Medicine, Temple University, Temple
Pennsylvania
WILLS EYE OPTHALMOLOGY CLINIC, INC.
xramnet Technology Services
Camins Associates
CSA Central, Inc.
CSA Central, Inc.
Ewing Cole, Inc.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
7/1/2011
6/30/2012
$4,878,000
$3,123,175
7/1/2011
2/1/2012
2/1/2012
3/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
3/1/2012
7/1/2011
1/1/2012
7/1/2011
3/1/2012
2/1/2012
6/30/2012
6/30/2012
6/30/2012
2/28/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
12/31/2012
2/28/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
243
0
0
0
0
184
243
0
0
0
0
0
$2,000,000
$755
$2,345
$155,855
$99,150
$122,753
$313,432
$588,408
$254,658
$436,897
$75,000
$5,000
$105,000
$18,000
$2,400
$1,498,921
$0
$0
$0
$73,594
$92,344
$261,477
$470,482
$58,456
$30,774
$74,760
$0
$90,929
$0
$0

3/1/2012
11/1/2011
1/3/2011
1/3/2011
1/1/2012
7/1/2011
3/13/2012
2/29/2012
6/1/2011
1/1/2010
11/7/2011
1/1/2012
3/1/2012
12/9/2011
3/1/2012
6/12/2012
12/25/2010
7/1/2011
3/22/2012
8/10/2011
8/10/2011
4/18/2012
3/1/2012
5/1/2011
7/1/2011
3/1/2012
7/18/2011
3/1/2011
12/1/2011
2/1/2012
2/27/2012
3/1/2012
1/1/2012
7/15/2012
4/30/2014
7/31/2013
7/31/2013
12/31/2012
6/30/2012
6/30/2012
8/28/2013
5/31/2012
12/31/2012
5/6/2014
12/31/2012
2/28/2013
6/30/2012
2/28/2013
6/30/2012
12/1/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
2/28/2013
4/30/2012
6/30/2012
2/28/2013
6/30/2012
2/28/2013
11/30/2013
1/31/2013
6/30/2012
2/28/2013
12/31/2012
15
669
396
396
184
0
0
424
0
184
675
184
243
0
243
0
154
0
0
0
0
0
243
0
0
243
0
243
518
215
0
243
184
$5,000
$31,500
$52,000
$45,500
$100,000
$0
$16,260
$0
$0
$70,000
$77,500
$0
$0
$29,683
$100,000
$2,300
$89,222
$735,000
$15,100
$18,900
$30,000
$21,000
$92,800
$0
$250,000
$0
$28,000
$127,200
$537,818
$0
$15,050
$8,000
$102,295
$4,780
$21,450
$30,550
$29,575
$82,519
$22,995
$16,260
$0
$0
$46,425
$43,045
$0
$0
$29,683
$10,695
$2,300
$66,104
$612,500
$0
$10,250
$18,424
$0
$33,081
$0
$42,390
$0
$26,627
$104,400
$77,080
$0
$9,958
$8,000
$93,835
Page 30 of 38
Vendor Name
HUNT ENGINEERING CO
HUNT ENGINEERING CO
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
LRSLA Studio, Inc.
M2 Architecture
PAID/RDA
PECO
Schiller & Hersh
Schiller & Hersh
SMP Architects, Ltd
SMP Architects, Ltd
Stark Design, P.C.
Zars Studio, Ltd.
Records Department
Azavea, Inc
Azavea, Inc
Azavea, Inc
Lili-An Elkins
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
Start Date
End Date

Utlility Agreement
12/16/2011
6/30/2011
11/10/2011
7/21/2011
12/1/2011
10/14/2011
11/7/2011
8/8/2011
2/16/2012
7/1/2011
12/1/2011
2/18/2011
1/30/2012
7/1/2011
11/22/2011
9/2/2011
10/1/2011
7/1/2011
7/1/2011
9/1/2011
6/14/2011
10/1/2011
7/1/2011
7/1/2011
8/8/2011
2/1/2012
2/1/2012
2/1/2012
1/3/2011
2/1/2011
11/1/2011
4/1/2012
3/1/2010
1/9/2012
7/20/2011
7/21/2011
1/1/2012
2/1/2012
11/1/2011
6/30/2011
8/9/2011
7/1/2011
10/24/2011
11/4/2011
11/4/2011
12/1/2010
12/15/2013
6/29/2012
6/30/2012
6/30/2012
11/30/2012
6/30/2012
6/30/2012
8/7/2013
2/15/2014
6/30/2012
11/30/2012
2/17/2013
6/30/2012
6/30/2012
6/30/2012
9/1/2012
9/30/2012
6/30/2012
6/30/2012
8/31/2012
6/13/2013
3/31/2013
6/30/2012
6/30/2012
10/7/2012
1/31/2013
1/31/2013
1/31/2013
12/30/2012
8/30/2012
10/31/2012
3/31/2014
2/28/2013
12/31/2014
6/30/2012
6/30/2012
12/31/2014
12/30/2012
10/31/2012
6/29/2012
6/30/2012
6/30/2012
10/23/2013
6/30/2012
6/30/2012
12/31/2012
533
0
0
0
153
0
0
403
595
0
153
232
0
0
0
63
92
0
0
62
348
274
0
0
99
215
215
215
183
61
123
639
243
914
0
0
914
183
123
0
0
0
480
0
0
184
$56,100
$200,000
$10,000
$29,785
$0
$30,000
$30,000
$50,719
$86,000
$100,000
$100,000
$51,022
$10,300
$7,975
$17,900
$0
$35,000
$1,855,638
$6,883,693
$0
$115,101
$111,335
$250,000
$347,172
$150,000
$0
$0
$0
$37,890
$134,300
$4,930
$69,980
$270,600
$249,140
$7,980
$16,000
$150,000
$0
$0
$3,640
$12,800
$14,059,450
$195,635
$2,750
$6,000
$45,000
$0
$10,392
$750
$10,880
$0
$22,213
$17,704
$13,432
$0
$62,848
$0
$30,551
$10,300
$4,750
$16,000
$4,087
$13,981
$1,855,638
$4,611,879
$0
$58,033
$0
$13,248
$347,172
$110,307
$0
$0
$0
$29,329
$86,500
$2,483
$0
$203,485
$16,027
$7,980
$10,400
$0
$0
$0
$1,542
$8,075
$12,253,932
$195,635
$1,375
$3,000
$11,250

7/1/2011
7/1/2011
1/6/2012
7/1/2011
10/8/2011
7/1/2011
7/29/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
0
$30,000
$30,000
$60,000
$80,000
$29,900
$212,400
$29,900
$23,500
$18,908
$45,000
$56,547
$24,125
$203,016
$25,000
Page 31 of 38
Vendor Name
Pace Consulting LLC
Virgilia Rawnsley
Revenue Department
AAL Acquest Corp.
Ellison Group, The
LaSalle University
LexisNexis Risk Solutions FL Inc.
MuniServices LLC
The Tyler Firm, LLC
Fred Alger Management, Inc.
Payden & Rygel
Yanni Partners
Streets Department
A D MARBLE & CO
CADapult Ltd.
Clean Venture, Inc.
Gannett Fleming Inc
Gannett Fleming Inc
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12

7/29/2011
2/22/2012
7/29/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
$29,900
$30,000
$5,000
$0
$88,728
$29,900
$18,750
$3,230
$0
$70,050

4/1/2012
4/1/2012
11/21/2011
12/5/2011
10/1/2011
7/1/2011
1/6/2012
2/29/2012
7/1/2011
1/1/2012
12/15/2011
3/1/2012
9/20/2011
1/1/2012
1/1/2012
3/31/2013
3/31/2013
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
2/28/2013
6/30/2012
12/31/2012
12/14/2012
2/28/2013
9/19/2012
12/31/2012
12/31/2012
274
274
0
0
92
0
0
243
0
184
167
243
81
184
184
$25,000
$260,000
$9,000
$8,500
$500,000
$49,938
$5,000
$1,500,000
$144,960
$1,200,000
$125,000
$400,000
$250,000
$1,500,000
$450,000
$0
$0
$9,000
$8,500
$77,191
$37,558
$0
$5,967
$63,490
$0
$75,531
$0
$44,179
$0
$0
2/8/2012
11/1/2010
2/24/2012
2/24/2012
4/1/2012
4/1/2012
1/14/2012
11/16/2011
2/18/2012
7/1/2011
3/23/2011
2/24/2012
3/2/2012
2/24/2012
8/1/2011
3/2/2012
1/1/2011
2/7/2013
10/31/2011
2/23/2013
2/23/2013
3/31/2013
3/31/2013
1/13/2013
11/15/2012
2/17/2013
6/30/2012
3/22/2012
2/23/2013
3/1/2013
2/23/2013
7/31/2012
3/1/2013
12/31/2011
222
0
238
238
274
274
197
138
232
0
0
238
244
238
31
244
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$81,000
$162,044
$183,237
$168,195
$174,940
$113,379
$0
$103,698
$91,915
$108,314
$29,500
$142,286
$144,352
$119,393
$69,043
$64,385
$128,746
$103,500
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
6/1/2011
10/28/2011
11/1/2011
1/1/2012
11/1/2011
5/1/2012
10/1/2011
7/25/2011
5/9/2012
5/9/2011
1/1/2012
5/23/2011
5/9/2012
6/2/2011
5/31/2012
6/30/2012
10/31/2012
12/31/2012
10/31/2012
11/30/2012
4/30/2012
7/24/2012
5/8/2013
5/8/2012
12/31/2013
5/22/2012
5/8/2013
6/1/2012
0
0
123
184
123
153
0
24
312
0
549
0
312
0
$0
$10,625
$20,000
$170,000
$275,000
$0
$0
$1,000,000
$0
$1,311,250
$1,820,000
$723,750
$0
$176,000
$11,262
$10,000
$12,468
$168,199
$6,952
$0
$0
$318,358
$0
$2,586
$0
$221,115
$0
$0
Page 32 of 38
Vendor Name
Kimley-Horn and Associates, Inc.
RecycleBank, LLC
Stantec
SwiftReach Networks
The Nyman Group
Total Equipment Training, Inc.
URS Corporation
Whitehouse Group
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
DePaul, USA, Inc.
Subject Matter
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
Start Date
End Date
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
5/9/2011
5/9/2011
7/1/2011
1/1/2012
7/1/2011
2/1/2012
6/1/2011
5/1/2011
6/1/2011
7/1/2011
7/1/2011
6/1/2011
7/2/2011
12/1/2011
10/5/2011
12/1/2010
12/1/2010
10/1/2011
3/1/2012
6/30/2010
6/1/2011
5/9/2011
6/1/2011
10/20/2011
5/8/2012
5/8/2012
6/30/2012
12/31/2012
6/30/2012
1/31/2013
5/31/2012
4/30/2012
5/31/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
11/30/2012
10/1/2012
11/30/2012
11/30/2012
6/30/2012
2/28/2013
6/29/2012
5/31/2012
5/8/2012
5/31/2012
6/30/2012
0
0
0
184
0
215
0
0
0
0
0
0
0
153
93
153
153
0
243
0
0
0
0
0
$750,000
$723,750
$122,750
$1,000,000
$956,500
$0
$750,000
$50,000
$750,000
$1,400,000
$30,000
$49,026
$370,000
$150,000
$0
$70,032
$154,725
$45,000
$50,000
$1,018,090
$0
$750,000
$0
$9,296
$269,487
$83,010
$104,980
$0
$880,753
$0
$15,122
$18,868
$3,549
$681,164
$7,686
$35,012
$55,355
$34,469
$0
$0
$0
$39,563
$0
$561,450
$0
$386,789
$0
$9,296
6/1/2011
5/1/2011
6/1/2011
12/1/2011
3/1/2012
7/1/2011
6/1/2011
10/1/2011
11/1/2011
7/1/2011
4/1/2012
12/1/2011
9/1/2011
1/1/2012
10/1/2011
7/1/2011
7/1/2011
10/1/2011
7/1/2011
5/1/2011
7/1/2011
7/1/2011
2/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/1/2011
5/31/2012
4/30/2012
5/31/2012
11/30/2012
2/28/2013
6/30/2012
5/31/2012
9/30/2012
10/31/2012
6/30/2012
3/31/2013
11/30/2012
8/31/2012
12/31/2012
9/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
4/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
7/31/2012
0
0
0
153
243
0
0
92
123
0
274
153
62
184
92
0
0
92
0
0
0
0
0
0
0
0
0
0
31
$108,000
$432,000
$935,736
$873,612
$748,512
$1,373,633
$116,496
$85,248
$296,172
$1,543,611
$166,812
$14,208
$28,416
$40,416
$63,936
$217,128
$335,253
$510,925
$51,000
$250,000
$662,710
$300,000
$0
$16,000
$247,707
$320,000
$810,000
$495,000
$182,448
$80,286
$332,744
$652,434
$313,315
$146,074
$1,363,309
$76,184
$23,028
$114,774
$1,393,901
$0
$4,867
$16,327
$13,145
$31,148
$201,995
$296,652
$65,592
$46,137
$250,000
$313,022
$270,641
$0
$12,300
$216,981
$268,079
$718,068
$412,520
$95,804
Page 33 of 38
Vendor Name
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Horizon House Inc
Mildred M. McQuade
Morris Darlene
My Place Germantown
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Public Health Management Corporation dba Philadelphia.Health Management Corporation
Salvation Army
Salvation Army
Subject Matter
Page 34 of 38
Start Date
12/1/2011
7/1/2011
7/1/2011
2/1/2012
5/1/2012
7/1/2011
7/1/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
10/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
2/1/2012
2/1/2012
10/1/2011
4/1/2012
7/1/2011
11/1/2011
11/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/1/2011
10/1/2011
5/1/2011
11/1/2011
8/1/2011
5/1/2011
7/1/2011
12/1/2011
12/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
1/1/2012
6/1/2011
7/1/2011
End Date
11/30/2012
6/30/2012
6/30/2012
1/31/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2013
1/31/2013
6/30/2012
3/31/2013
6/30/2012
10/31/2012
10/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
9/30/2012
4/30/2012
10/31/2012
7/31/2012
4/30/2012
6/30/2012
11/30/2012
11/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
5/31/2012
6/30/2012
Days
Rem'g
153
0
0
215
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92
0
0
0
0
0
0
215
215
0
274
0
123
123
0
0
0
0
0
153
92
0
123
31
0
0
153
153
0
0
0
0
0
0
0
0
Contract
Amount
$129,384
$850,000
$318,900
$274,596
$574,029
$200,000
$142,800
$65,000
$80,000
$589,509
$9,480
$14,500
$1,086,460
$450,000
$5,000
$188,632
$415,000
$1,547,994
$221,550
$100,000
$177,313
$85,050
$219,363
$413,826
$452,000
$575,928
$575,928
$246,726
$1,840,260
$376,653
$92,100
$86,859
$709,797
$639,636
$200,000
$264,443
$174,000
$44,160
$71,040
$106,560
$133,476
$430,920
$189,360
$381,144
$270,216
$286,440
$1,211,130
$0
$0
$201,808
$1,438,000
$1,049,177
$313,416
$2,535,082
Payments
through 6/30/12
$41,939
$710,229
$306,204
$42,834
$216,257
$154,919
$130,291
$66,805
$66,660
$309,129
$7,800
$5,220
$948,185
$397,193
$4,836
$178,233
$402,930
$1,434,609
$142,826
$0
$154,183
$75,147
$166,787
$325,182
$244,468
$87,950
$0
$0
$0
$344,066
$39,913
$29,957
$649,002
$576,797
$183,334
$165,534
$174,000
$18,841
$39,730
$44,792
$56,059
$316,069
$49,790
$218,188
$104,124
$99,159
$910,939
$879,203
$99,999
$161,764
$1,227,048
$536,238
$240,244
$2,351,475
Vendor Name
The Doe Fund, Inc.
The Doe Fund, Inc.
Rehabitation, Intercultural Family Services, PA Community Real Estate Corporation, PHMC,
Doe Fund, Philadelphia Veterans Multi-Service & Education Center, Utility Emergency
Services Fund
Corporation
Unitary: Friends Rehab. Prgs.; PA Comm. Real Est. Corp.; PHMC; Doe Fund; Phila. Vets.
Mult-Svc. Edu. Ctr.
Valley Youth House
Water Department
Adam Levine
ADS LLC
Aircharge, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
All State Career
Amelia Lui
ANDRE C DASENT P C
ARCADIS US, Inc.
ATC Group Services
Bentley Systems, Incorporated
Biohabitats, Inc.
Subject Matter
Start Date
End Date
Days
Rem'g
Contract
Amount
Payments
through 6/30/12
7/1/2011
7/1/2011
8/1/2011
7/1/2011
2/1/2012
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
2/1/2012
7/1/2011
11/13/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,766,079
$191,674
$3,883,136
$2,021,032
$0
$1,501,169
$317,340
$13,000
$60,791
$316,010
$2,439,000
$0
$408,606
$12,000
$479,372
$1,553,484
$167,943
$3,655,329
$1,892,900
$0
$1,366,663
$154,166
$9,750
$49,825
$287,416
$2,115,880
$0
$369,866
$12,000
$421,105
7/1/2011
6/30/2012
$3,899,905
$5,360,532
7/1/2011
6/30/2012
$395,000
$313,159
7/1/2011
10/1/2011
7/1/2011
7/1/2011
2/1/2012
11/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
1/31/2013
10/31/2012
6/30/2012
0
0
0
0
215
123
0
$264,000
$0
$273,667
$1,711,544
$408,285
$79,725
$326,500
$0
$0
$243,011
$1,539,899
$0
$38,697
$298,614
10/1/2011
10/14/2011
7/1/2011
10/1/2011
7/12/2011
7/1/2011
7/1/2011
7/1/2011
10/1/2011
8/1/2011
2/9/2012
3/1/2012
12/1/2011
7/1/2011
7/1/2011
2/1/2012
10/1/2011
7/1/2011
7/1/2011
7/26/2011
10/1/2011
10/1/2011
7/1/2011
7/1/2011
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
7/31/2012
6/30/2012
9/1/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
9/30/2012
6/30/2012
6/30/2012
0
0
0
92
0
0
0
0
92
31
0
63
0
0
0
92
92
0
0
0
92
92
0
0
$29,999
$30,000
$230,000
$1,000,000
$30,000
$360,000
$300,000
$300,000
$750,000
$1,000,000
$30,000
$136,528
$30,000
$75,000
$300,000
$1,000,000
$750,000
$60,000
$85,000
$17,585
$750,000
$1,000,000
$0
$225,000
$0
$18,700
$184,989
$0
$0
$297,271
$183,303
$147,706
$0
$68,705
$17,400
$0
$7,586
$16,276
$100,270
$0
$97,412
$11,400
$77,119
$0
$0
$211,956
$67,928
$133,368

Legal Services
Page 35 of 38
Vendor Name
Bowman & Partners, LLP
Buck & Associates
CDM Smith, Inc.
CDM Smith, Inc.
CDM Smith, Inc.
CLOUD GEHSHAN ASSOCIATES, INC.
CSA Central, Inc.
CSL Services,Inc.
Daniel Pohlig
Dewberry Engineers, Inc.
Drexel University
Drexel University
EFG Consulting
Elwyn
Gannett Fleming Inc
Greeley & Hansen
Hatch Mott MacDonald I & E LLC
Hazen and Sawyer
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
Subject Matter
Page 36 of 38
Start Date
7/1/2011
10/1/2011
7/1/2011
1/15/2012
7/15/2011
8/29/2011
10/1/2011
1/5/2012
2/1/2012
5/1/2011
10/1/2011
7/1/2011
6/1/2011
7/1/2011
10/1/2011
7/1/2011
3/1/2012
7/1/2011
1/27/2012
7/1/2011
3/1/2012
2/15/2012
7/1/2011
12/1/2011
7/1/2011
12/1/2011
10/1/2011
8/1/2011
10/1/2011
12/2/2011
10/1/2011
9/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
8/18/2011
7/1/2011
7/18/2011
9/16/2011
9/1/2011
7/1/2011
7/1/2011
10/1/2011
10/1/2011
10/1/2011
10/1/2011
10/1/2011
3/1/2012
10/1/2011
9/1/2011
7/1/2011
10/1/2011
8/18/2011
End Date
6/30/2012
9/30/2012
6/30/2012
1/14/2013
6/30/2012
6/30/2012
9/30/2012
6/30/2012
10/31/2012
4/30/2012
9/30/2012
6/30/2012
5/31/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
2/14/2013
6/30/2012
11/30/2012
6/30/2012
11/30/2012
9/30/2012
6/30/2012
9/30/2012
6/30/2012
9/30/2012
8/31/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
9/30/2012
6/30/2012
9/30/2012
9/30/2012
2/28/2013
9/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
Days
Rem'g
0
92
0
198
0
0
92
0
123
0
92
0
0
0
92
0
0
0
0
0
0
229
0
153
0
153
92
0
92
0
92
62
0
0
0
0
0
0
0
0
0
0
0
92
92
0
92
92
243
92
0
0
92
0
Contract
Amount
$1,191,175
$1,000,000
$75,000
$165,700
$2,762
$30,000
$750,000
$30,000
$300,000
$0
$500,000
$6,609,800
$65,000
$440,350
$1,000,000
$0
$600,000
$74,250
$175,000
$100,000
$70,000
$325,000
$55,800
$250,000
$359,000
$250,000
$750,000
$1,500,000
$750,000
$30,000
$250,000
$750,000
$50,000
$0
$100,000
$1,329,927
$30,000
$75,000
$20,000
$1,365
$75,000
$931,934
$700,000
$750,000
$750,000
$100,000
$250,000
$1,000,000
$257,000
$1,000,000
$230,000
$35,000
$500,000
$30,000
Payments
through 6/30/12
$479,478
$0
$73,012
$66,223
$2,762
$22,700
$29,885
$26,409
$32,312
$33,011
$0
$5,291,729
$53,626
$292,890
$0
$0
$0
$61,600
$0
$9,456
$0
$0
$55,799
$61,637
$349,891
$16,950
$56,746
$852,800
$79,645
$4,455
$0
$0
$42,965
$0
$75,000
$962,828
$25,921
$69,675
$10,265
$0
$72,231
$558,170
$674,824
$0
$0
$48,608
$117,583
$76,361
$0
$450,279
$44,900
$23,085
$81,876
$2,063
Vendor Name
inContact, Inc.
Interpret Green Group
James O'Shaughnessy
James Palladino
Jane Mork Gibson
JVL Nursery, Inc.
KS Engineers, P.C.
Lamin Darboe
Lamont Wright
Malcolm Pirnie Inc.
Malcolm Pirnie Inc.
Marmota Environmental Consulting
MWH Americas Inc
Patricia Dunne
Philadelphia. Authority for Industrial Development
Pure Technologies US Inc
QC, Inc
Refreshtech LLC
S. Edgar David & Associates
Sears Iron Works
Shift Space Design LLC
Subject Matter
Page 37 of 38
Start Date
10/1/2011
12/1/2011
7/1/2011
1/30/2012
2/2/2012
11/28/2011
10/1/2011
9/26/2011
7/1/2011
7/1/2011
10/1/2011
7/20/2011
7/15/2011
5/11/2012
7/1/2011
9/1/2011
7/1/2011
12/1/2011
1/4/2012
7/1/2011
8/12/2011
7/1/2011
7/1/2011
8/31/2011
10/1/2011
2/22/2012
7/1/2011
10/1/2011
7/15/2011
7/1/2011
11/1/2011
10/1/2011
7/1/2011
7/1/2011
4/1/2012
6/30/1992
6/30/1992
7/10/1997
1/1/2012
7/1/2011
10/1/2011
7/1/2011
5/1/2011
9/27/2011
4/1/2012
3/28/2012
10/1/2011
11/29/2011
10/14/2011
7/1/2011
5/10/2012
2/2/2012
8/9/2011
End Date
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
4/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
3/31/2013
6/29/2012
6/29/2012
9/10/2017
6/30/2012
6/30/2012
6/30/2012
6/30/2012
4/30/2012
6/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
Days
Rem'g
0
0
0
0
0
0
92
0
0
0
92
0
0
0
0
0
0
0
0
0
0
0
0
0
92
0
0
92
0
0
0
92
0
0
274
0
0
1898
0
0
0
0
0
0
0
0
92
0
0
0
0
0
0
Contract
Amount
$70,000
$36,000
$50,000
$30,000
$30,000
$15,000
$250,000
$30,000
$50,000
$270,000
$500,000
$30,000
$30,000
$7,500
$275,000
$100,000
$0
$0
$30,000
$300,000
$29,850
$50,000
$0
$30,000
$750,000
$30,000
$100,000
$1,000,000
$30,000
$266,509
$30,000
$1,000,000
$100,000
$200,000
$150,000
$50,000,000
$50,000,000
$101,339,830
$75,000
$600,000
$150,000
$40,000
$0
$30,000
$30,000
$30,000
$500,000
$10,868
$30,000
$95,000
$25,000
$30,000
$30,000
Payments
through 6/30/12
$1,169
$0
$0
$25,425
$2,014
$0
$0
$30,000
$47,215
$224,813
$0
$5,296
$29,989
$4,875
$227,998
$0
$0
$0
$24,371
$155,514
$24,250
$22,413
$11,000
$22,675
$0
$30,000
$85,007
$223,367
$22,500
$179,904
$28,155
$226,758
$57,044
$115,249
$0
$6,630,920
$6,375,302
$21,237,122
$0
$117,212
$0
$24,982
$1,338
$30,000
$0
$13,653
$0
$0
$7,901
$46,471
$0
$23,267
$25,766
Vendor Name
Skelly & Loy
Stantec
Stantec
State of Delaware
T&M Associates
Temple University
Teresa Vollmer
Tetra Tech, Inc.
URS Corporation
USA Models
Vivian Williams
WOODS HOLE GROUP, INC.
Subject Matter
Start Date
End Date
10/1/2011
10/1/2011
12/1/2011
10/1/2011
7/1/2011
8/4/2011
10/1/2011
12/6/2011
7/1/2011
2/6/2012
7/1/2011
7/12/2011
7/1/2011
7/1/2011
8/24/2011
7/1/2011
7/1/2011
12/1/2011
3/16/2012
7/7/2011
10/1/2011
7/1/2011
8/12/2011
11/14/2011
12/1/2011
7/1/2011
9/1/2011
6/1/2011
10/1/2011
6/1/2011
2/20/2012
9/30/2012
6/30/2012
11/30/2012
9/30/2012
6/30/2012
6/30/2012
9/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
11/30/2012
6/30/2012
8/31/2012
5/31/2012
9/30/2012
5/31/2012
6/30/2012
* - Payment information for contracts shown above with an asterisk was unable to be obtained for this report. That information will be included in the 10/31/12 quarterly report.
Page 38 of 38
Days
Rem'g
92
0
153
92
0
0
92
0
0
0
0
0
0
0
0
0
0
153
0
0
0
0
0
0
153
0
62
0
92
0
0
Contract
Amount
$1,000,000
$30,000
$0
$750,000
$69,150
$30,000
$500,000
$30,000
$124,735
$30,000
$385,000
$30,000
$125,000
$130,000
$30,000
$257,685
$160,826
$100,000
$30,000
$9,875
$50,000
$130,000
$30,000
$30,000
$100,000
$200,000
$30,000
$380,000
$500,000
$48,000
$360,000
Payments
through 6/30/12
$162,815
$15,070
$0
$0
$50,467
$20,100
$0
$0
$24,379
$24,863
$270,802
$29,380
$53,968
$103,490
$4,200
$177,420
$26,536
$0
$0
$9,875
$35,404
$30,874
$9,035
$23,672
$87,331
$15,425
$4,600
$380,000
$0
$10,285
$73,210
Chapter 17-1400 Quarterly Report on Non-Competitively Bid Contracts

Vendor Name
Subject Matter
Start Date
End Date
Days
Rem'g
Payments through
9/30/12
11/1/2010
12/26/2011
9/30/2012
12/31/2013
0
457
$0
$95,000
$0
$14,250
1/1/2012
7/1/2012
7/1/2012
1/1/2012
7/1/2012
10/1/2011
12/31/2012
6/30/2013
6/30/2013
12/31/2012
6/30/2013
9/30/2012
92
273
273
92
273
0
$900,000,000
$9,000
$30,000
$129,500
$30,000
$381,880
$167,146,303
$0
$0
$129,500
$0
$241,821
Contract Amount
Masayuki Nagase
Tristin Lowe
Performing Artists Public Art

CBH Community Behavioral Health

Montgomery County Pennsylvania
Behavioral Health MR Services

Unitary: Invo Healthcare Assoc., Kids and Family, ResCare PA Hlth. Mngmnt. Svcs., Sunny Days Early
Childhood Dev. Svcs., Sunshine Therapy Club II, TBD
7/1/2012
6/30/2013
273
$3,000,000
$284,747
7/1/2012
6/30/2013
273
$7,000,000
$322,432
7/1/2012
7/1/2012
6/30/2013
6/30/2013
273
273
$12,000,000
$5,000
$1,356,977
$0
Investment Advisor Manager

9/1/2012
9/1/2011
7/1/2012
5/31/2012
5/1/2012
6/1/2012
1/1/2012
9/1/2011
6/1/2012
6/15/2012
7/1/2012
4/1/2012
10/1/2011
9/1/2011
7/1/2012
8/29/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2011
6/1/2012
5/1/2012
7/1/2012
8/31/2013
8/31/2012
6/30/2013
5/30/2013
4/30/2013
5/31/2013
12/31/2012
8/31/2012
5/31/2013
6/14/2013
6/30/2013
3/31/2013
9/30/2012
8/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/31/2012
5/31/2013
4/30/2013
6/30/2013
335
0
273
242
212
243
92
0
243
257
273
182
0
0
273
273
273
273
273
0
243
212
273
0
257
212
0
273
212
243
0
0
212
182
196
273
31
44
273
$0
$0
$5,000
$0
$0
$0
$0
$0
$613,012
$0
$260,768
$873,780
$0
$666,598
$0
$442,166
$0
$0
$425,000
$850,000
$70,200
$0
$15,000
$5,000
$10,000
$15,000
$15,000
$0
$0
$0
$0
$216,335
$102,877
$23,559
$0
$70,200
$298,393
$3,200
$0
$0
$600
$7,750
$1,283,433
$35,958
$41,897
$623,260
$0
$200,986
$0
$0
$0
$5,060
$0
$0
$110,542
$129,920
$0
$0
$0
$206,867
$29,090
$198,274
$506,874
$81,042
$0
$1,094
$857,949
$137,304
$0
Unitary: Clarke PA Inc., Comhar, Easter Seals of SE PA, Family Support Services, Ken-Crest Services,
Northeast Community Center for MH/MR, Overbrook School for the Blind, Pennsylvania School for the Deaf,
Public Health Management Corporation, Resources for Human Development, Special People in Northeast,
The ARC Alliance Children's Svc., Therapy Solutions Children's Services, TBD, United Cerebral Palsy of PA
and Vicinity, Village Care Family Services
Warren Schloesser

Altschuler Gelfand Benjamin, Associates., Ltd
Cheiron, Inc.
CLIFFWATER LLC
David Knox, M.D.
Delta T Group
Dr. Michael Cohen
Eaton Vance
FIS Group, Inc.
Fisher Investments

ICMA RC
JPMorgan Chase Bank, N.A.
Lord Abbett & Co.
MacKay Shields LLC
RhumbLine Advisers
Rittenhouse Eye Associates, PC

Page 1 of 22
3/1/2011
2/28/2012
6/15/2012
5/1/2012
9/1/2011
8/2/2012
5/1/2012
6/1/2012
11/1/2011
9/1/2011
5/1/2012
4/1/2012
4/15/2012
7/1/2012
11/1/2011
11/14/2011
7/1/2012
6/14/2013
4/30/2013
8/31/2012
6/30/2013
4/30/2013
5/31/2013
1/31/2012
8/31/2012
4/30/2013
3/31/2013
4/14/2013
6/30/2013
10/31/2012
11/13/2012
6/30/2013
$0
$0
$0
$0
$0
$12,800
$0
$0
$5,000

Vendor Name

Trueballot, Inc.
Start Date
End Date
Days
Rem'g

7/1/2011
5/1/2012
6/30/2012
6/1/2011
6/15/2012
6/1/2011
12/31/2011
4/30/2013
6/29/2013
5/31/2012
6/14/2013
5/31/2012
0
212
272
0
257
0
$0
$0
$0
$0
$60,000
$0
$497,176
$641,465
$35,195
$984,718
$0
$168,253

7/11/2012
8/8/2012
7/11/2012
3/28/2012
6/30/2013
6/30/2013
6/30/2013
3/27/2013
273
273
273
178
$22,000
$30,000
$26,000
$151,108
$0
$2,500
$0
$121,603
5/1/2012
6/30/2013
273
$70,000
$54,950
Legal Services
Legal Services
Legal Services
10/8/2011
10/1/2011
1/1/2012
10/8/2011
1/1/2012
12/15/2011
3/8/2012
3/8/2012
2/1/2012
1/1/2012
1/1/2012
2/1/2012
1/1/2012
1/1/2012
7/12/2011
1/1/2012
1/1/2012
7/12/2011
10/7/2012
9/30/2012
12/31/2012
10/7/2012
12/31/2012
12/14/2012
3/7/2013
3/7/2013
1/31/2013
12/31/2012
12/31/2012
1/31/2013
12/31/2012
12/31/2012
7/11/2012
12/31/2012
12/31/2012
7/11/2012
$0
$36,000
$0
$0
$0
$41,000
$0
$0
$0
$0
$0
$55,000
$0
$0
$0
$0
$0
$0
$90,447
$33,913
$74,477
$314,429
$0
$41,000
$110,000
$150,000
$57,715
$6,436
$0
$0
$73,828
$45,000
$65,000
$0
$162,363
$130,582
$0
$320,707
$0
$10,000
$0
$0
$57,973
$0
$65,529
$17,663
Subject Matter
Payments through
9/30/12
Contract Amount
Albert Scaperotto
Ceisler Media & Issue Advocacy, LLC
WithumSmith+Brown
Clarion Associates

Bank of America
Cozen O'Connor
10/01/11
9/30/2012

Saul Ewing LLP
TD Bank, NA

Legal Services
1/1/2012
2/1/2012
1/1/2012
1/1/2012
12/31/2012
1/31/2013
12/31/2012
12/31/2012
6/1/2011
5/31/2012


8/1/2011
1/1/2012
7/31/2012
12/31/2012
7/1/2012
6/30/2013
1/1/2012
12/31/2012
7
0
92
7
92
75
158
158
123
92
92
123
92
92
0
92
92
0
0
92
123
92
92
0
0
92
273
92
9/1/2011
11/1/2011
8/1/2012
7/1/2012
7/1/2012
8/1/2011
10/1/2011
8/1/2011
10/1/2011
1/1/2012
1/1/2012
7/1/2012
8/1/2011
1/1/2012
1/1/2012
7/1/2012
7/1/2012
8/31/2012
10/31/2012
7/31/2013
6/30/2013
6/30/2013
7/31/2012
9/30/2012
7/31/2012
9/30/2012
12/31/2012
12/31/2012
6/30/2013
7/31/2012
12/31/2012
12/31/2012
6/30/2013
6/30/2013
0
31
304
273
273
0
0
0
0
92
92
273
0
92
92
273
273
$0
$0
$0
$0
$1,500
$111,273
$0
$13,028
$0
$170,972
$40,000
$0
$175,000
$350,000
$2,663,000
$175,000
$1,000,000
$20,000
$100,000
$0
$100,000
$80,000
$75,000
$150,000
$1,600,000
$1,000,000
$0
$20,534
$0
$0
$0
$0
$60,103
$659,836
$20,000
$40,833
$0
$28,900
$0
$96,067
$931
$1,133,822
$0
$0
Commerce Department
ACHIEVEability
Adopt A Watt Inc.

Page 2 of 22

Vendor Name

Ellen Harvey Studio LLC
Fuseideas, LLC
Global Program Partners
GRA, Inc.
Grapevine Exhibits
Kelly/Maiello, Inc.
LeighFisher Inc.
Leo A. Daly Company
Marilyn Marles dba Marles Group
Med Tex Services, Inc.
News Watch
Nicetown CDC
NORESCO LLC
Parkway Garage Inc.
Parkway Garage Inc.
Right Management, Inc
Roger H. Bates
Shafer Solutions, Inc
Sheward Partnership
Subject Matter

Page 3 of 22
Start Date
End Date
Days
Rem'g
1/1/2012
12/1/2011
1/1/2012
12/1/2011
7/1/2012
9/1/2011
2/1/2012
2/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2011
6/1/2012
8/1/2011
7/1/2012
7/1/2012
5/25/2012
1/1/2012
7/1/2012
6/1/2012
7/1/2012
7/1/2012
1/1/2012
7/15/2012
7/1/2012
1/1/2012
5/1/2012
7/1/2012
5/1/2010
9/1/2011
1/1/2012
9/1/2008
7/1/2012
7/1/2012
7/1/2012
10/1/2011
7/1/2012
11/1/2011
3/1/2012
7/1/2012
2/1/2012
1/1/2012
7/1/2012
11/1/2011
7/1/2012
5/1/2012
8/1/2011
3/1/2012
2/1/2012
12/1/2011
9/8/2011
7/1/2012
2/29/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2012
1/19/2012
7/1/2012
6/30/2008
12/31/2012
11/30/2012
12/31/2012
11/30/2012
6/30/2016
8/31/2012
7/31/2012
1/31/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2012
5/31/2013
7/31/2012
6/30/2013
6/30/2013
5/24/2016
12/31/2012
6/30/2013
5/31/2013
6/30/2013
6/30/2013
12/31/2012
6/30/2013
6/30/2013
12/31/2012
4/30/2013
6/30/2013
12/31/2012
8/30/2012
12/31/2012
8/31/2012
6/30/2013
6/30/2013
6/30/2013
9/30/2012
6/30/2013
10/31/2012
2/28/2013
6/30/2013
1/31/2013
12/31/2012
6/30/2013
10/31/2012
6/30/2013
4/30/2013
7/31/2012
6/30/2013
1/31/2013
11/30/2012
9/7/2012
9/30/2012
9/30/2012
6/30/2013
6/30/2013
6/30/2013
12/31/2012
1/18/2013
6/30/2013
12/31/2014
92
61
92
61
1369
0
0
123
273
273
273
0
243
0
273
273
1332
92
273
243
273
273
92
273
273
92
212
273
92
0
92
0
273
273
273
0
273
31
151
273
123
92
273
31
273
212
0
273
123
61
0
0
0
273
273
273
92
110
273
822
Contract Amount
$750,000
$1,979,250
$400,000
$1,635,802
$975,000
$60,000
$75,000
$0
$5,227,312
$9,727,440
$30,000
$75,000
$10,021,460
$95,000
$110,000
$4,694,000
$25,000,000
$200,000
$20,000
$650,000
$2,300,000
$1,000,000
$525,000
$20,000
$162,000
$200,000
$312,000
$25,000
$792,722
$50,000
$600,000
$18,475,709
$15,000
$30,000
$2,255,000
$70,000
$15,000
$0
$895,000
$30,000
$30,000
$50,000
$2,808,920
$4,861,703
$30,000
$0
$59,538
$797,000
$150,000
$26,250,000
$0
$0
$0
$25,000
$653,493
$25,000
$195,000
$600,000
$15,000
$17,512,527
Payments through
9/30/12
$0
$446,874
$31,542
$409,236
$24,087
$26,598
$72,173
$0
$658,831
$0
$22,135
$47,203
$2,448,710
$78,714
$8,665
$1,307,440
$721,259
$0
$0
$53,619
$396,941
$0
$15,394
$0
$0
$0
$518,447
$0
$624,471
$36,449
$0
$1,376,434
$0
$0
$0
$11,425
$0
$8,076
$0
$21,518
$0
$0
$0
$4,060,269
$8,800
$0
$36,455
$397,000
$5,000
$5,000,000
$0
$0
$0
$5,234
$49,796
$0
$266,168
$0
$4,673
$15,845,208

Vendor Name
Subject Matter

TranSystems Corporation Consultants of PA
TRC Engineers, Inc.
URS Corporation


Families of Murder Victims (Anti-Violence Partnership)
West/Southwest Victim Services (Anti-Violence Part.)
Women Against Abuse

Start Date
End Date
Days
Rem'g
12/1/2011
1/1/2012
9/1/2011
10/1/2011
1/1/2012
10/1/2011
7/1/2012
1/1/2012
2/1/2012
3/22/2012
8/1/2011
10/1/2011
12/31/2011
7/1/2012
10/1/2011
10/1/2011
11/30/2012
12/31/2012
8/31/2012
9/30/2012
12/31/2012
9/30/2012
6/30/2013
12/31/2012
1/31/2013
3/21/2013
7/31/2012
9/30/2012
12/31/2012
6/30/2013
9/30/2012
9/30/2012
61
92
0
0
92
0
273
92
123
172
0
0
92
273
0
0
$44,000
$0
$75,000
$250,000
$150,000
$175,000
$0
$125,000
$60,000
$0
$135,000
$300,000
$0
$0
$400,000
$70,000
$31,938
$0
$62,109
$204,239
$0
$249,491
$0
$45,799
$0
$0
$121,783
$39,087
$0
$0
$130,263
$67,519
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
273
273
273
273
273
273
273
273
273
273
273
$49,945
$95,756
$54,769
$40,055
$68,763
$68,761
$76,086
$67,900
$82,000
$52,000
$41,000
$18,245
$23,939
$13,693
$0
$18,250
$18,250
$0
$17,500
$20,500
$0
$0
7/1/2012
7/1/2012
6/18/2012
11/21/2011
7/1/2012
9/1/2011
10/1/2011
11/21/2011
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2012
8/1/2011
6/6/2012
7/1/2012
12/16/2011
8/3/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2011
7/1/2012
7/1/2012
10/1/2011
7/1/2012
7/1/2012
12/7/2007
7/1/2012
8/1/2011
6/30/2013
6/30/2013
7/31/2012
11/20/2012
6/30/2013
8/31/2012
9/30/2012
11/20/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2013
7/31/2012
6/5/2013
6/30/2013
12/15/2012
6/30/2013
6/30/2013
10/31/2012
6/30/2013
8/31/2012
6/30/2013
6/30/2013
9/30/2012
6/30/2013
6/30/2013
8/1/2031
6/30/2013
7/31/2012
273
273
0
51
273
0
0
51
273
273
273
273
273
304
0
248
273
76
273
273
31
273
0
273
273
0
273
273
6879
273
0
$20,000
$54,903
$0
$0
$9,820
$0
$500,000
$0
$3,900
$20,000
$5,901,000
$150,000
$12,000
$0
$0
$900,000
$500,000
$41,620
$30,000
$500,000
$30,000
$500,000
$0
$500,000
$600,000
$500,000
$50,000
$500,000
$0
$500,000
$60,000
$2,780
$54,903
$165,000
$52,685
$9,820
$0
$47,709
$247,500
$3,900
$0
$1,334,700
$1,155
$0
$0
$0
$0
$84,881
$24,278
$3,710
$61,997
$13,500
$41,980
$0
$138,540
$200,000
$607
$0
$50,567
$80,000
$131,483
$45,000
Contract Amount
Payments through
9/30/12
A J Fanelli
ANDRE C DASENT P C
Ballard Spahr LLP
Blank Rome LLP
Comp Services, Inc.
Dominic Cermele
FTI Consulting, Inc
IHS Global Inc.
John Corlies
RBC Capital Markets
Schaff & Young, PC

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 4 of 22

Vendor Name

The Graham Company
The Graham Company
Start Date
End Date
Days
Rem'g
Legal Services
Legal Services
7/1/2012
7/1/2012
8/9/2012
9/1/2011
7/1/2012
6/30/2013
6/30/2013
6/30/2013
8/31/2012
6/30/2013
273
273
273
0
273
$500,000
$500,000
$2,952
$210,125
$1,412,500
$57,826
$142,776
$2,952
$210,125
$90,617
Inter Governmental Agreements

5/1/2012
7/1/2012
7/1/2012
3/27/2012
3/5/2012
4/24/2012
2/17/2012
1/1/2012
3/15/2012
3/6/2012
4/1/2012
2/17/2012
2/1/2012
7/1/2012
7/1/2012
3/14/2012
3/14/2012
5/3/2012
4/24/2012
3/26/2012
3/14/2012
3/1/2012
3/26/2012
10/1/2011
4/30/2013
6/30/2013
6/30/2013
3/26/2013
3/4/2013
4/23/2013
2/16/2013
12/31/2012
3/14/2013
3/5/2013
3/31/2013
2/16/2013
1/31/2013
6/30/2013
6/30/2013
3/13/2013
3/13/2013
5/2/2013
4/23/2013
3/25/2013
3/13/2013
2/28/2013
3/25/2013
9/30/2012
212
273
273
177
155
205
139
92
165
156
182
139
123
273
273
164
164
214
205
176
164
151
176
0
$2,500
$12,000
$12,500
$5,000
$5,000
$5,000
$5,000
$7,500
$7,500
$10,000
$0
$175,000
$3,240,000
$23,500
$2,500
$10,000
$7,500
$7,500
$2,500
$2,500
$25,000
$20,000
$10,000
$14,340
$0
$12,000
$12,500
$0
$0
$0
$0
$4,486
$0
$0
$0
$76,076
$0
$0
$0
$0
$0
$0
$0
$0
$1,849
$0
$0
$14,340

7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
273
273
273
$4,620
$35,000
$25,000
$4,620
$6,819
$0

8/10/2012
9/10/2012
8/21/2012
7/1/2012
8/10/2012
8/10/2012
1/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
6/30/2013
6/30/2013
273
273
273
273
273
273
92
273
273
$30,000
$30,000
$1,980
$14,000
$30,000
$30,000
$63,600
$60,000
$150,000
$0
$0
$0
$4,666
$0
$0
$15,900
$8,343
$17,247
9/1/2012
9/1/2011
8/31/2013
8/31/2012
$215,000
$215,000
$137,387
9/1/2012
9/1/2011
8/31/2013
8/31/2012
335
0
335
0
$120,000
$120,000
$0
$70,000
7/1/2012
4/1/2012
7/1/2012
8/1/2011
11/1/2011
7/1/2012
2/29/2012
11/1/2011
10/1/2011
11/1/2011
6/30/2013
3/31/2013
9/30/2012
7/31/2012
10/31/2012
6/30/2013
12/31/2012
10/31/2012
9/30/2012
10/31/2012
273
182
0
0
31
273
92
31
0
31
$305,500
$428,000
$0
$184,500
$72,675
$245,000
$40,000
$259,000
$100,750
$0
$0
$94,212
$0
$173,262
$48,227
$0
$3,118
$175,767
$85,009
$0
Subject Matter
Contract Amount
Payments through
9/30/12
Fire Department
Borough of Chambersburg
Butler County Community College
Centre Region Council of Governments
City of Johnstown Fire Department
City of Scranton
County of Bucks
County of Dauphin
Eastern York School District
Einstein Practice Plan, Inc.
Macrologic Inc
Manchester Township
Northampton County Area Community College
START Rescue Training
Susquehanna Area Regional Airport Authority
The Milton S Hershey Medical Center
Wellspan Health
WithumSmith+Brown

Cascor Incorporated


Project H O M E Inc


Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park

Page 5 of 22
$0

Vendor Name

Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Northwest Counseling Service, Inc.
Osvaldo Aviles
Robert Ludwig, Inc.

Start Date
End Date
Days
Rem'g

Child Welfare and Juvenille Justice related Services
9/1/2011
10/1/2011
7/1/2012
9/1/2011
6/1/2012
7/1/2012
7/1/2012
11/1/2011
8/1/2011
7/1/2012
7/1/2012
11/1/2011
5/1/2012
10/1/2011
7/1/2012
9/1/2011
3/1/2012
10/1/2011
8/1/2011
2/1/2012
7/1/2012
7/1/2012
10/1/2011
9/1/2011
7/1/2012
7/1/2012
7/1/2012
1/1/2012
9/1/2011
9/1/2011
2/1/2012
4/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
1/1/2012
1/1/2012
7/1/2012
9/1/2011
10/1/2011
8/1/2011
11/1/2011
1/1/2012
8/1/2011
10/1/2011
8/31/2012
9/30/2012
6/30/2013
8/31/2012
5/31/2013
6/30/2013
6/30/2013
10/31/2012
7/31/2012
6/30/2013
6/30/2013
10/31/2012
4/30/2013
9/30/2012
6/30/2013
8/31/2012
2/28/2013
9/30/2012
7/31/2012
1/31/2013
6/30/2013
6/30/2013
9/30/2012
8/31/2012
6/30/2013
6/30/2013
6/30/2013
12/31/2012
8/31/2012
8/31/2012
1/31/2013
3/31/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
12/31/2012
9/30/2012
6/30/2013
8/31/2012
9/30/2012
7/31/2012
10/31/2012
9/30/2012
7/31/2012
9/30/2012
0
0
273
0
243
273
273
31
0
273
273
31
212
0
273
0
151
0
0
123
273
273
0
0
273
273
273
92
0
0
123
182
273
273
273
182
92
0
273
0
0
0
31
0
0
0
$111,000
$165,000
$5,000
$130,000
$1,252,315
$5,000
$1,096,628
$238,450
$235,000
$5,000
$165,000
$135,000
$0
$0
$1,212,520
$68,500
$10,000
$284,000
$310,000
$0
$3,143,000
$2,767,000
$100,000
$228,000
$0
$0
$4,000,000
$0
$50,250
$502,000
$100,000
$10,000
$0
$0
$0
$5,000,000
$163,000
$1,057,500
$5,000
$128,000
$361,646
$152,475
$48,000
$155,000
$203,210
$154,000
$98,627
$145,980
$0
$127,782
$279,828
$0
$90,000
$185,096
$75,466
$0
$0
$83,366
$0
$0
$0
$65,871
$0
$283,587
$273,516
$0
$1,066,973
$202,825
$94,382
$228,000
$122,976
$35,095
$284,753
$0
$48,854
$433,914
$0
$0
$1,179,921
$681,061
$0
$0
$13,717
$757,560
$0
$120,521
$361,646
$149,930
$28,733
$121,554
$201,076
$128,325

11/1/2011
7/9/2011
1/1/2012
7/1/2012
7/1/2012
1/1/2012
7/1/2012
2/1/2012
1/1/2012
1/1/2012
10/31/2012
7/8/2012
12/31/2012
6/30/2013
6/30/2013
12/31/2012
6/30/2013
1/31/2013
12/31/2012
12/31/2012
$465,000
$250,000
$20,300,000
$3,500
$20,000
$7,500,000
$20,000
$250,000
$3,900,000
$350,000
$264,154
$145,833
$0
$0
$0
$756,560
$0
$16,623
$6,319,703
$487,832
1/1/2012
12/31/2012
$109,770
$82,536
7/24/2012
6/30/2013
31
0
92
273
273
92
273
123
92
92
92
273
$29,500
$7,375
Subject Matter
Contract Amount
Payments through
9/30/12

Aon Consulting
Caremark, LLC
Minnesota Life
Wage Works

Page 6 of 22

Vendor Name

Bethanna
Concept 7, Inc.
Family Support Services

Gannondale Inc
Horizon House Inc
Ken Crest Services
Maya Enterprise Inc. d/b/a Little Darlings Child Care Ctr.

Menergy
Mid Atlantic Youth Services Corporation.
North City Congress
Youth Services Inc
Youth Services Inc
Youth Services Inc
Start Date
End Date
Days
Rem'g

2/1/2012
2/1/2012
2/1/2012
2/1/2012
7/1/2012
7/1/2012
11/1/2011
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/16/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/19/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/9/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2012
7/1/2012
3/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/31/2013
1/31/2013
1/31/2013
1/31/2013
6/30/2013
6/30/2013
10/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/16/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
6/30/2013
2/28/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
123
123
123
123
273
273
31
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
273
0
273
273
273
273
92
273
151
273
273
273
273
273
273
273
273
273
273
273
$132,913
$184,531
$231,932
$397,649
$3,731,878
$6,644,897
$386,459
$7,432,088
$592,828
$8,274,241
$410,959
$3,969,830
$5,512,114
$9,059,246
$2,517,888
$670,177
$18,520
$453,500
$93,918
$1,347,197
$434,961
$1,315,526
$199,853
$15,000
$675,927
$320,496
$1,370,000
$2,663,672
$517,325
$766,729
$220,399
$200,000
$4,983,650
$4,590
$145,000
$16,122
$5,777,711
$1,000,000
$61,040
$29,850
$55,282
$807,073
$4,670,867
$17,790,537
$144,000
$1,381,651
$251,992
$435,000
$2,512,102
$870,000
$1,380,893
$3,017,169
$0
$0
$0
$0
$545,788
$0
$0
$1,651,805
$0
$1,954,572
$0
$738,634
$994,788
$1,961,847
$584,525
$241,748
$0
$67,557
$0
$190,960
$0
$218,072
$0
$0
$0
$0
$0
$339,859
$76,700
$76,673
$0
$20,399
$626,468
$0
$0
$6,116
$1,058,485
$150,000
$0
$0
$0
$160,806
$1,092,352
$2,561,302
$24,000
$110,987
$0
$0
$564,334
$0
$167,151
$381,890

5/15/2012
7/10/2012
5/1/2012
4/15/2012
7/1/2012
6/1/2012
9/1/2012
5/14/2013
6/30/2013
4/30/2013
4/14/2013
6/30/2013
5/31/2013
11/30/2012
226
273
212
196
273
243
61
$500,000
$30,000
$110,000
$250,000
$75,000
$508,000
$15,000
$160,503
$0
$67,398
$103,720
$0
$106,875
$237
Subject Matter
Contract Amount
Payments through
9/30/12

Azavea, Inc
Page 7 of 22

Vendor Name

CDI IT Solutions
CDI IT Solutions
Ciber Corporation
Code for America
Engility Corporation
Equinoxys Inc
Gartner Inc.
J & B Software
J & B Software
Kimmel Group Inc.
Lexis Nexis
LockWorks LLC
MetaSource, LLC
Modis
Official Payments Corporation.
OnLine Consulting
Perficient, Inc.
Philadelphia FIGHT
Pictometry International Corporation.
POWER Engineers, Inc.
Quality Systems International Corporation. (QSI)
V COMM, L.L.C.
Subject Matter

Page 8 of 22
Start Date
End Date
Days
Rem'g
9/1/2011
3/25/2012
1/31/2012
7/1/2012
3/21/2011
10/1/2011
2/15/2012
12/1/2011
7/1/2012
2/12/2012
6/1/2012
8/15/2011
6/15/2012
8/17/2011
2/4/2011
1/1/2012
12/1/2011
5/6/2012
1/25/2012
7/1/2012
7/1/2012
6/19/2012
7/28/2012
7/28/2011
4/15/2012
1/31/2012
1/1/2012
11/2/2011
8/1/2008
1/1/2012
6/5/2012
4/15/2012
1/31/2012
12/1/2011
3/1/2012
11/2/2010
3/23/2012
1/17/2012
9/1/2011
10/12/2011
12/1/2011
1/31/2012
7/1/2012
1/25/2012
12/1/2011
12/1/2011
3/1/2012
1/9/2012
1/25/2012
12/10/2011
2/1/2012
1/1/2012
1/25/2012
7/10/2012
5/1/2012
1/1/2012
6/1/2012
4/1/2012
9/14/2011
1/13/2012
8/31/2012
3/24/2013
1/30/2013
6/30/2013
3/20/2013
9/30/2012
2/14/2013
11/30/2012
6/30/2013
2/11/2013
5/31/2013
8/14/2012
12/14/2012
8/16/2012
2/3/2013
12/31/2012
11/30/2012
5/5/2013
1/24/2013
11/30/2012
10/31/2012
6/18/2013
7/27/2013
7/27/2012
4/14/2013
1/30/2013
12/31/2012
11/1/2012
7/31/2012
12/31/2012
6/4/2013
4/14/2013
1/30/2013
11/30/2012
2/28/2013
11/1/2012
3/22/2013
1/16/2013
8/31/2012
10/11/2012
11/30/2012
1/30/2013
6/30/2013
1/24/2013
11/30/2012
11/30/2012
2/28/2013
1/8/2013
1/24/2013
12/9/2012
7/31/2013
12/31/2012
1/24/2013
6/30/2013
4/30/2013
12/31/2012
5/31/2013
3/31/2013
9/13/2012
1/12/2013
0
175
122
273
171
0
137
61
273
134
243
0
75
0
126
92
61
217
116
61
31
261
300
0
196
122
92
32
0
92
247
196
122
61
151
32
173
108
0
11
61
122
273
116
61
61
151
100
116
70
304
92
116
273
212
92
243
182
0
104
Contract Amount
$0
$250,000
$365,000
$42,000
$300,000
$50,000
$28,179
$116,800
$15,000
$113,000
$18,900
$525,000
$0
$699,008
$797,000
$463,460
$0
$178,300
$475,000
$125,695
$370,427
$175,000
$0
$107,310
$250,000
$0
$146,125
$100,000
$1,321,848
$189,000
$210,000
$250,000
$30,000
$0
$370,000
$405,600
$0
$0
$0
$100,000
$0
$0
$15,000
$65,000
$0
$0
$302,195
$92,817
$400,000
$390,000
$0
$597,655
$191,520
$12,240
$250,000
$439,242
$400,000
$45,252
$0
$0
Payments through
9/30/12
$13,105
$0
$134,552
$0
$7,855
$50,000
$0
$165,467
$0
$8,835
$0
$525,000
$66,357
$644,562
$424,180
$64,153
$0
$148,583
$0
$47,534
$103,675
$175,000
$0
$54,789
$127,765
$0
$41,510
$91,435
$1,271,169
$39,350
$35,280
$88,920
$0
$0
$115,571
$260,975
$0
$0
$0
$46,292
$0
$0
$2,478
$13,630
$0
$34,278
$79,026
$0
$0
$390,000
$0
$437,003
$56,238
$12,240
$37,492
$439,242
$22,657
$7,542
$0
$0

Vendor Name
Verizon
Vertical Solutions an R L Nelson and Associates, Company
Xerox Corporation
Start Date
End Date
Days
Rem'g
10/1/2011
7/1/2012
2/1/2012
9/30/2012
6/30/2013
1/31/2013
0
273
123
$26,070,000
$10,000
$25,000
$14,151,369
$0
$4,500

7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/1/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
244
273
273
273
273
$0
$0
$0
$75,000
$0
$1,100
$690
$2,252
$17,169
$0

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
2/1/2012
10/1/2011
2/11/2011
6/2/2012
2/17/2012
2/1/2012
12/5/2011
11/1/2011
5/4/2012
11/1/2011
11/1/2011
4/4/2012
5/29/2012
11/15/2011
9/20/2012
9/20/2011
1/12/2012
7/1/2012
2/1/2012
9/30/2012
2/1/2012
9/30/2011
11/1/2011
7/6/2011
6/15/2012
9/1/2011
1/1/2012
7/1/2012
11/1/2011
6/15/2012
2/28/2012
4/27/2012
9/30/2011
10/15/2011
9/1/2011
3/9/2012
3/1/2012
1/1/2012
11/1/2011
1/1/2012
2/6/2012
9/14/2012
9/14/2011
2/15/2012
11/1/2011
11/1/2011
7/29/2012
2/6/2012
10/15/2011
8/18/2011
1/31/2013
9/30/2012
12/31/2014
6/1/2013
2/16/2013
1/31/2013
12/4/2012
10/31/2012
5/3/2013
10/31/2012
10/31/2012
4/3/2013
5/28/2013
11/14/2012
9/19/2013
9/19/2012
1/11/2013
6/30/2013
1/31/2013
9/29/2013
1/31/2013
9/29/2012
10/31/2012
7/5/2012
6/14/2013
8/31/2012
12/31/2012
6/30/2013
10/31/2012
6/14/2013
2/27/2013
4/26/2013
9/29/2012
10/14/2012
8/31/2012
3/8/2013
2/28/2013
12/31/2012
10/31/2012
12/31/2012
8/5/2012
9/13/2013
9/13/2012
2/14/2013
10/31/2012
10/31/2012
7/28/2013
2/5/2013
10/14/2012
8/17/2012
123
0
822
244
139
123
65
31
215
31
31
185
240
45
354
0
103
273
123
364
123
0
31
0
257
0
92
273
31
257
150
208
0
14
0
159
151
92
31
92
0
348
0
137
31
31
301
128
14
0
$0
$0
$12,180
$0
$950,000
$0
$387,500
$0
$30,000
$450,000
$220,000
$0
$56,850
$57,000
$200,000
$200,000
$200,000
$800,000
$180,000
$15,000
$112,500
$15,000
$0
$0
$100,000
$60,000
$1,900,000
$15,000
$250,000
$30,000
$0
$90,000
$15,000
$0
$25,000
$15,000
$0
$0
$200,000
$56,000
$0
$40,000
$40,000
$0
$250,000
$970,000
$0
$150,000
$0
$0
$1,323
$0
$8,845
$90
$643,103
$0
$64,583
$0
$4,526
$7,512
$5,000
$0
$8,550
$41,061
$43,635
$161,157
$787
$0
$13,475
$0
$0
$6,750
$13,230
$0
$0
$29,958
$990,754
$0
$19,650
$360
$4,388
$27,191
$0
$0
$18,480
$0
$0
$3,968,401
$0
$0
$0
$0
$17,460
$2,985
$16,000
$144,306
$0
$100,636
$27,557
$0
Subject Matter

Contract Amount
Payments through
9/30/12

Law Department

Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Ballard Spahr LLP
Ballard Spahr LLP
Bearoff & Company
C. Lane Consulting
Dilworth Paxson LLP
Dilworth Paxson LLP
Dilworth Paxson LLP
Duane Morris LLP
Gould & Lamb LLC
High Swartz, LLP
Ludwig Corporation
Lynn Sander, MD
N Tegrity Solutions Group LLC
Page 9 of 22

Vendor Name

TALX UC eXpress
The Rudnick Spector Firm P.C.
The Tyler Firm, LLC
Value Research Group LLC
Start Date
End Date
Days
Rem'g
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
7/29/2011
11/1/2011
8/25/2012
8/6/2011
8/25/2011
10/15/2011
10/8/2011
6/1/2012
10/6/2011
10/6/2011
10/1/2011
8/1/2012
9/23/2011
12/1/2011
9/30/2012
9/30/2011
6/5/2012
10/1/2011
7/2/2011
7/28/2012
10/31/2012
8/24/2013
8/5/2012
8/24/2012
10/14/2012
10/7/2012
5/31/2013
10/5/2012
10/5/2012
9/30/2012
6/30/2013
9/22/2012
11/30/2012
9/29/2013
9/29/2012
6/4/2013
9/30/2012
7/1/2012
0
31
328
0
0
14
7
243
5
5
0
273
0
61
364
0
247
0
0
$357,000
$80,000
$0
$25,000
$50,000
$0
$0
$0
$0
$0
$37,938
$5,000
$0
$40,000
$0
$15,000
$90,000
$41,435
$0
$189,562
$43,380
$0
$26,720
$9,400
$2,813
$11,799
$0
$0
$0
$37,938
$5,000
$0
$11,317
$0
$540
$0
$31,331
$17,197

7/1/2012
1/1/2012
4/4/2012
7/12/2012
5/15/2012
5/1/2012
1/1/2012
1/1/2012
7/1/2012
1/1/2012
6/30/2013
12/31/2012
4/4/2013
6/30/2013
5/14/2013
4/30/2013
12/31/2012
12/31/2012
6/30/2013
12/31/2012
273
92
186
273
226
212
92
92
273
92
$30,000
$0
$33,475
$8,000
$0
$91,300
$50,000
$50,000
$30,000
$50,000
$0
$0
$33,475
$7,628
$0
$35,256
$19,661
$15,504
$0
$22,886

Legal Services
Legal Services
Legal Services
7/1/2012
7/1/2012
10/7/2011
7/1/2012
4/15/2012
5/15/2012
7/1/2012
10/15/2011
4/1/2012
7/27/2012
8/8/2011
6/1/2012
10/15/2011
8/6/2012
7/11/2012
8/6/2011
9/1/2011
9/1/2011
11/15/2011
9/1/2011
7/1/2012
6/13/2011
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
10/6/2012
6/30/2013
4/14/2013
5/14/2013
6/30/2013
10/14/2012
3/31/2013
6/30/2013
8/7/2012
5/31/2013
10/14/2012
8/5/2013
6/30/2013
8/5/2012
8/31/2012
8/31/2012
11/14/2012
8/31/2012
6/30/2013
7/12/2012
9/30/2012
12/31/2012
6/30/2013
273
273
6
273
196
226
273
14
182
273
0
243
14
309
273
0
0
0
45
0
273
0
0
92
273
$3,889,000
$839,482
$5,000
$36,161,005
$174,500
$50,000
$420,000
$349,002
$0
$635
$31,661
$27,500
$505,000
$542,600
$690
$413,952
$447,358
$0
$34,417,490
$250,000
$10,000
$15,000
$160,000
$12,286
$81,208
$1,944,500
$0
$592
$12,053,668
$13,000
$50,000
$536
$46,634
$0
$0
$27,415
$27,500
$163,981
$0
$0
$709,800
$637,137
$22,266
$35,611,744
$145,215
$0
$15,000
$0
$26,981
$0
1/1/2012
10/1/2011
9/30/2012
9/15/2012
0
0
$49,500
$23,420
$22,750
$14,210
Subject Matter
Contract Amount
Payments through
9/30/12

Femme Safety, Inc dba Personal Safety Training Group
VKG Associates

EnerNOC, Inc
Hara Software, Inc.
Mattera Photography
Neiman Group
PPL EnergyPlus, LLC
THE ROZ GROUP, INC.
WFGD Studio, LLC
Witt Group Holdings, LLC


Page 10 of 22

Vendor Name

C KUNSPYRUHZY, LLC
Clear Sound, Inc.
Comedy By TuRae Events, LLC.
E. Daniels Music
ICM
ICM
ICM
ICM
ICM
ICM
ICM
ICM
Isdaner & Company, LLC
KCS Productions, INC.
Kush Touring, Inc.
Lao Tizer Music, Inc.
Light Action, Inc.
Pamela Williams
Platinum Productions, LLC
Premiere Brand, LLC
Ticketmaster
TRI STATE STAGING INC.
TRI STATE STAGING INC.
WD PRODUCTIONS, INC
Wenig LaMonica Associates
Wenig LaMonica Associates
Start Date
End Date
Days
Rem'g

6/1/2012
4/1/2012
7/1/2012
6/1/2012
7/1/2012
4/26/2012
1/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
7/23/2012
6/1/2012
4/1/2012
6/1/2012
11/3/2011
11/15/2011
4/19/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
3/1/2012
5/1/2012
5/15/2012
6/1/2012
5/1/2012
6/1/2012
5/1/2012
4/24/2012
4/24/2012
4/1/2012
5/30/2012
5/30/2012
12/31/2012
10/30/2012
6/30/2013
5/31/2013
10/30/2012
10/30/2012
12/31/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
5/31/2013
10/30/2012
10/30/2012
9/30/2012
5/31/2013
11/2/2012
11/14/2012
10/30/2012
6/30/2013
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
1/31/2013
4/30/2013
10/30/2012
5/31/2013
4/30/2013
5/31/2013
4/30/2013
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
92
30
273
243
30
30
92
30
30
30
30
30
30
30
30
243
30
30
0
243
33
45
30
273
31
31
31
31
31
123
212
30
243
212
243
212
30
30
30
30
30
$10,000
$2,500
$30,000
$90,140
$2,000
$3,500
$104,500
$3,500
$14,984
$17,500
$25,000
$25,000
$30,000
$38,526
$65,000
$29,500
$23,000
$80,000
$9,000
$69,475
$302,750
$13,108
$10,000
$500,000
$1,800
$7,000
$7,500
$27,000
$34,500
$50,000
$58,473
$3,000
$50,000
$0
$87,688
$45,000
$33,000
$32,500
$30,750
$12,500
$40,000
$0
$2,500
$0
$50,671
$0
$3,500
$10,945
$0
$0
$0
$0
$0
$0
$0
$0
$25,000
$0
$80,000
$9,000
$56,415
$178,827
$0
$10,000
$0
$0
$0
$0
$0
$0
$27,000
$44,165
$3,000
$18,495
$0
$54,973
$40,636
$33,000
$0
$30,750
$12,500
$40,000

7/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
7/1/2012
4/1/2012
7/1/2012
3/1/2012
4/1/2012
7/1/2012
7/1/2012
12/26/2011
2/25/2012
4/1/2012
4/1/2012
4/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
6/30/2013
3/31/2013
6/30/2013
2/28/2013
3/31/2013
6/30/2013
6/30/2013
12/25/2012
2/24/2013
3/31/2013
3/31/2013
3/31/2013
6/30/2013
273
273
273
273
182
273
182
273
151
182
273
273
86
147
182
182
182
273
$4,000
$9,000
$4,000
$4,000
$0
$2,000
$0
$2,000
$80,000
$0
$710,000
$2,000
$170,575
$0
$0
$0
$0
$4,000
$0
$0
$0
$0
$1,155
$0
$15,912
$0
$0
$0
$0
$0
$48,208
$0
$0
$500
$300
$0
Subject Matter
Contract Amount
Payments through
9/30/12

Aspite Auto Auction
Century Motors, Inc
Drugscan, Inc.
Hyaline Creative
K & A Auto Salvage
Page 11 of 22

Start Date
End Date
Days
Rem'g

3/1/2012
12/2/2011
6/20/2012
7/1/2012
7/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
9/1/2011
2/28/2013
12/1/2012
6/19/2013
6/30/2013
6/30/2013
3/31/2013
3/31/2013
3/31/2013
3/31/2013
3/31/2013
8/31/2013
151
62
262
273
273
182
182
182
182
182
335
$60,000
$75,000
$59,470
$7,000
$42,700
$0
$0
$0
$0
$0
$212,833
$0
$75,000
$0
$0
$0
$6,076
$8,000
$1,085
$954
$0
$133,030

7/1/2012
7/1/2012
7/1/2012
8/1/2012
1/1/2012
9/1/2011
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
7/1/2012
7/1/2012
5/1/2012
9/1/2011
9/1/2011
9/15/2011
7/1/2012
3/1/2012
7/1/2012
11/1/2011
7/1/2012
2/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
8/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
6/30/2013
6/30/2013
4/30/2013
8/31/2012
8/31/2012
9/14/2012
6/30/2013
9/30/2012
6/30/2013
10/31/2012
6/30/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
273
273
273
273
92
0
273
273
273
273
273
273
273
273
273
273
273
182
273
273
212
0
0
0
273
0
273
31
273
123
273
273
273
273
273
182
$3,342,196
$10,003
$40,500
$3,200
$5,900,000
$41,798,228
$6,300,000
$10,003
$5,002
$5,002
$4,426
$112,500
$5,002
$5,002
$1,066,236
$10,003
$30,000
$210,000
$1,950,000
$3,100,000
$332,168
$78,840
$11,226,744
$150,000
$424,320
$50,866
$25,000
$152,934
$7,004
$223,000
$10,003
$5,002
$5,002
$18,000
$10,003
$10,523,140
$0
$1,355
$0
$0
$1,406,284
$6,579,082
$0
$782
$817
$498
$0
$0
$834
$417
$0
$1,876
$0
$21,510
$0
$0
$55,537
$0
$4,818,807
$24,814
$0
$50,866
$0
$0
$1,094
$0
$1,876
$729
$834
$3,000
$1,667
$1,885,883
Services
Equipment
7/1/2009
4/1/2012
3/1/2012
4/1/2011
2/1/2010
8/1/2012
4/6/2011
2/1/2011
2/1/2009
10/1/2008
8/1/2010
6/30/2013
3/31/2013
2/28/2013
3/31/2013
1/31/2013
7/31/2013
3/31/2013
1/31/2013
1/31/2013
9/30/2012
6/30/2013
273
182
151
182
123
304
182
123
123
0
273
$210,001
$176,281
$75,000
$419,711
$700,000
$523,931
$650,001
$643,605
$900,000
$174,281
$90,001
$103,027
$0
$19,996
$239,424
$348,312
$0
$530,807
$140,708
$658,079
$171,404
$32,349
Vendor Name

LeadsOnline LLC.
Omega Laboratories
Shaw Towing, Inc
Temple University
Subject Matter
Contract Amount
Payments through
9/30/12
AmeriHealth Administrators
Asim Abdur Rashid
Corizon Health Inc
County Commissioners Association. of Pennsylvania d/b/a PIMCC
Denise Dinkins
Edward J. Dymek
Eric Schweizer
Gearing Up
James Smith
Jerome Smith
JEVS Human Services
Joanne M. Taylor
Lehigh County
Mothers In Charge
Omega Laboratories
Phyllis Taylor
PMHCC, INC
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
3M COMPANY
A B B INC
AZTECA SYSTEMS INC
B M C SOFTWARE INC
Services
Services
Equipment
Services
Services
Equipment
Services
Equipment
Services
Page 12 of 22

Vendor Name
BENTLEY SYSTEMS INC

C A INC
CELLCO PARTNERSHIP
DATAWORKS PLUS LLC
ELECTEC INC
F A A C INC
GEN PROBE INC
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
municibid.com, LLC
NEOGEN CORP
NICE SYSTEMS INC
PDIR INC
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
PORTER LEE CORP
QUALTRAX INC
SANBORN MAP CO
SEAHORSE POWER CO
SIMPLEXGRINNELL LP
SIRSI CORP
Subject Matter
Services
Services
Equipment
Services
Services
Services
Equipment
Equipment
Services
Services
Services
Services
Services
Services
Equipment
Services
Equipment
Equipment
Services
Supplies
Services
Equipment
Services
Equipment
Services
Services
Services
Equipment
Equipment
Equipment
Equipment
Services
Equipment
Equipment
Supplies
Supplies
Services
Equipment
Services
Equipment
Equipment
Services
Equipment
Equipment
Equipment
Equipment
Services
Equipment
Equipment
Equipment
Services
Equipment
Services
Equipment
Equipment
Supplies
Equipment
Supplies
Services
Page 13 of 22
Start Date
End Date
Days
Rem'g
1/1/2010
4/1/2009
6/1/2010
11/1/2010
8/1/2010
8/1/2005
4/1/2009
11/1/2008
10/1/2008
2/1/2009
9/1/2011
4/1/2011
1/1/2012
11/10/2009
7/1/2010
5/1/2011
4/1/2008
4/1/2011
7/1/2010
5/1/2011
1/1/2012
6/1/2011
3/1/2009
7/1/2012
1/1/2012
9/1/2008
1/1/2012
10/1/2009
9/1/2009
7/1/2010
6/1/2010
7/1/2010
4/1/2012
6/1/2012
5/1/2011
4/1/2007
9/1/2011
1/1/2012
2/1/2010
8/1/2009
4/1/2011
12/1/2011
7/1/2009
7/1/2009
4/1/2011
11/1/2005
6/1/2012
4/1/2012
10/1/2010
4/22/2009
8/1/2010
12/1/2010
7/1/2009
7/1/2090
4/1/2010
6/1/2010
12/1/2008
7/1/2012
1/1/2009
7/1/2010
12/31/2013
3/31/2013
5/31/2013
10/31/2013
7/31/2013
9/30/2012
3/31/2013
10/31/2012
12/31/2012
1/31/2013
8/31/2013
3/31/2013
12/31/2012
10/31/2013
6/30/2013
4/30/2013
9/30/2012
3/31/2013
6/30/2013
4/30/2013
12/31/2012
5/31/2013
2/28/2013
6/30/2013
12/31/2012
8/31/2012
12/31/2012
9/30/2013
8/31/2013
6/30/2013
5/31/2013
6/30/2013
3/31/2013
5/31/2013
4/30/2013
3/31/2013
8/31/2013
12/31/2012
6/30/2013
7/31/2013
3/31/2013
11/30/2012
6/30/2013
6/30/2013
3/31/2013
12/31/2012
5/31/2013
3/31/2013
9/30/2013
3/31/2013
7/31/2013
11/30/2012
6/30/2013
6/30/2013
3/31/2013
5/31/2013
12/31/2012
6/30/2013
8/21/2012
6/30/2013
457
182
243
396
304
0
182
31
92
123
335
182
92
396
273
212
0
182
273
212
92
243
151
273
92
0
92
365
335
273
243
273
182
243
212
182
335
92
273
304
182
61
273
273
182
92
243
182
365
182
304
61
273
273
182
243
92
273
0
273
Contract Amount
$556,617
$150,000
$175,105
$259,183
$214,673
$7,500,000
$572,800
$180,000
$790,864
$190,001
$430,001
$145,603
$380,000
$961,800
$3,200,618
$357,508
$1,956,307
$67,000
$202,848
$394,075
$47,648
$200,077
$500,521
$40,308
$710,000
$358,165
$190,000
$268,099
$328,292
$160,000
$249,475
$11,140,649
Payments through
9/30/12
$354,228
$22,191
$158,673
$165,211
$98,984
$5,568,616
$426,549
$41,681
$598,669
$45,759
$162,000
$58,492
$0
$521,800
$2,442,180
$62,497
$1,231,544
$31,814
$139,157
$162,438
$44,588
$116,037
$230,061
$0
$372,369
$220,957
$25,227
$65,059
$147,493
$42,683
$155,663
$6,592,463
$0
$0
$49,490
$122,080
$1,900,000
$40,001
$429,979
$77,859
$210,636
$2,200,500
$170,000
$3,000,003
$450,708
$143,259
$1,199,245
$54,505
$38,600
$60,001
$5,275,978
$466,161
$434,942
$635,681
$69,250,677
$30,001
$60,000
$150,000
$30,001
$70,001
$40,001
$0
$30,489
$1,551,217
$13,674
$229,979
$42,565
$58,236
$1,504,621
$77,404
$2,444,321
$247,528
$43,259
$556,609
$54,505
$38,600
$1,500
$4,199,083
$246,612
$260,657
$426,344
$2,468,897
$15,574
$36,986
$45,142
$0
$49,642
$30,174

Start Date
End Date
Days
Rem'g
7/1/2010
10/1/2009
3/28/2011
9/1/2010
7/1/2010
6/30/2013
6/30/2013
1/31/2013
6/30/2013
6/30/2013
273
273
123
273
273
$338,450
$250,350
$60,000
$300,000
$60,000
Payments through
9/30/12
$75,432
$146,555
$20,154
$118,299
$38,174

7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
273
273
273
$60,000
$15,360
$15,360
$7,000
$13,880
$12,720
Legal Services
Legal Services
Legal Services
Health related Services
7/1/2012
7/12/2012
3/1/2012
7/1/2012
3/1/2012
1/1/2012
7/1/2012
7/1/2012
7/1/2012
5/1/2012
3/1/2012
7/1/2012
7/1/2012
3/1/2012
1/1/2012
9/30/2011
3/1/2012
3/1/2012
12/1/2011
6/1/2012
8/23/2012
7/1/2012
3/19/2012
1/1/2012
7/1/2012
3/28/2011
9/1/2012
7/1/2012
12/1/2011
7/17/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/31/2011
10/1/2011
10/1/2011
7/1/2012
9/30/2011
7/1/2012
3/19/2012
7/1/2012
3/1/2012
3/1/2012
1/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
2/28/2013
6/30/2013
2/28/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
3/31/2013
2/28/2013
6/30/2013
6/30/2013
2/28/2013
12/31/2012
9/29/2012
2/28/2013
2/28/2013
11/30/2012
5/31/2013
6/30/2013
6/30/2013
7/18/2012
9/29/2012
6/30/2013
3/27/2015
6/30/2013
6/30/2013
11/30/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/9/2012
9/30/2012
9/30/2012
9/29/2012
9/29/2012
6/30/2013
7/18/2012
6/30/2013
2/28/2013
2/28/2013
12/31/2012
6/30/2013
6/30/2013
273
273
151
273
151
92
273
273
273
182
151
273
273
151
92
0
151
151
61
243
273
273
0
0
273
908
273
273
61
273
273
273
273
273
273
273
273
0
0
0
0
0
273
0
273
151
151
92
273
273
$57,868
$78,498
$381,557
$30,000
$229,614
$35,000
$780,000
$363,216
$3,000
$123,000
$1,121,840
$100,000
$100,000
$584,952
$279,000
$65,000
$60,000
$748,985
$602,743
$10,525
$1,500
$559,104
$6,937
$100,000
$40,000
$8,131,873
$15,000
$36,204,297
$301,289
$28,500
$50,000
$652,311
$110,000
$88,380
$100,000
$431,493
$7,806,490
$198,047
$8,000
$420,020
$60,000
$157,197
$150,000
$129,380
$25,000
$695,857
$204,778
$65,000
$285,000
$3,648
$9,933
$13,084
$208,472
$931
$125,761
$5,162
$84,717
$62,592
$0
$22,623
$797,753
$0
$0
$177,036
$133,385
$42,377
$32,145
$181,790
$80,914
$10,525
$0
$74,776
$0
$0
$0
$270,952
$0
$6,615,924
$0
$0
$420
$102,100
$0
$8,127
$0
$48,462
$1,287,555
$198,250
$2,239
$388,313
$0
$44,639
$0
$0
$0
$0
$78,587
$31,456
$42,740
$0
Vendor Name

YSI
Subject Matter
Services
Equipment
Services
Equipment
Services
Contract Amount
Camins Associates
Robert Zambrano
Vincent Battestelli
AIDS Law Project

AIDS Law Project
AIDS Law Project
Caremark, LLC
Clinical Care Associates. of the Univ. of Penna. Health System
Dental Forensic Services of Indian Valley
Drexel University
Drexel University
Drexel University
eClinicalWorks LLC
Ellison Group, The
Fluke Networks

Kensington Hospital
Kensington Hospital
LaSalle University
Lexitel Communications,LLC
Page 14 of 22

Vendor Name
Linda Barbara Edelson Slocum, DMD

Lucy B. Rorke Adams, MD
Mazzoni Center
Mazzoni Center
Mental Health Association of Southeastern Pennsylvania

MERCY FAMILY MEDICINE AT NORRISTOWN
Neiman Group
Oxford University Press
Philadelphia Health & Education Corporation dba Drexel University College of Medicine
RTM Designs
Satya B. Verma, OD
Sheila Mcfadden Dashkow
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
Subject Matter

Page 15 of 22
Start Date
End Date
Days
Rem'g
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
3/19/2012
2/1/2012
9/1/2011
9/30/2011
7/1/2012
1/1/2012
3/1/2012
7/1/2012
9/1/2011
3/19/2012
7/3/2012
7/1/2012
7/1/2012
3/1/2012
3/1/2012
1/1/2012
1/1/2012
1/1/2012
9/30/2011
9/30/2011
1/1/2012
1/1/2012
1/1/2012
7/1/2012
7/1/2012
7/1/2012
8/10/2012
6/1/2012
6/1/2012
4/1/2012
3/1/2012
1/1/2012
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
9/30/2011
3/19/2012
9/29/2011
8/10/2011
7/1/2012
7/1/2012
3/19/2012
7/1/2012
7/18/2012
7/1/2012
3/1/2012
3/1/2012
1/1/2012
3/19/2012
9/30/2011
6/19/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/18/2012
1/31/2013
8/31/2012
9/29/2012
6/30/2013
12/31/2012
2/28/2013
6/30/2013
8/31/2012
9/29/2012
6/30/2013
6/30/2013
6/30/2013
2/28/2013
2/28/2013
12/31/2012
12/31/2012
12/31/2012
9/29/2012
9/29/2012
9/29/2012
12/31/2012
12/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
5/31/2013
5/31/2013
3/31/2013
2/28/2013
12/31/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
9/29/2012
9/29/2012
9/28/2012
8/9/2012
6/30/2013
6/30/2013
7/18/2012
6/30/2013
6/30/2013
6/30/2013
2/28/2013
2/28/2013
12/31/2012
7/18/2012
9/29/2012
9/18/2012
273
273
273
273
273
0
123
0
0
273
92
151
273
0
0
273
273
273
151
151
92
92
92
0
0
0
92
92
273
273
273
273
243
243
182
151
92
61
61
61
61
61
61
61
0
0
0
0
273
273
0
273
273
273
151
151
92
0
0
0
Contract Amount
$3,000
$50,000
$22,500
$64,625
$70,000
$50,000
$28,050
$85,542
$382,552
$125,000
$36,000
$72,814
$121,500
$40,000
$250,000
$1,750
$86,793
$124,204
$475,946
$1,164,089
$120,000
$65,450
$129,927
$65,000
$552,367
$101,004
$68,923
$1,224,000
$218,297
$330,810
$618,479
$1,110,808
$100,000
$282,247
$137,692
$4,950,125
$855,181
$98,755
$506,606
$1,077,536
$1,058,992
$1,072,952
$971,224
$1,136,100
$174,485
$35,126
$162,212
$1,212,381
$2,500
$10,000
$0
$5,000
$21,300
$30,000
$98,902
$430,483
$70,000
$0
$65,000
$25,000
Payments through
9/30/12
$0
$0
$11,250
$0
$11,669
$50,000
$10,736
$45,632
$128,972
$0
$9,273
$26,395
$0
$20,000
$2,373
$0
$9,513
$14,866
$174,506
$416,336
$63,988
$0
$55,797
$49,342
$227,893
$0
$0
$0
$16,920
$0
$0
$4,003
$0
$21,094
$22,649
$848,195
$275,396
$55,850
$168,070
$655,133
$565,083
$540,640
$291,719
$128,056
$339,739
$0
$124,696
$989,239
$0
$600
$0
$700
$0
$0
$25,000
$137,657
$31,921
$0
$48,286
$0

Start Date
End Date
Days
Rem'g
related Services
related Services
related Services
related Services
related Services
related Services
related Services
related Services
related Services
related Services
related Services
10/1/2011
10/1/2011
3/19/2012
3/1/2012
1/1/2012
12/1/2011
7/1/2012
3/1/2012
3/19/2012
9/30/2011
3/19/2012
9/30/2012
9/29/2012
7/18/2012
2/28/2013
12/31/2012
9/29/2012
6/30/2013
2/28/2013
7/18/2012
9/29/2012
7/18/2012
0
0
0
151
92
0
273
151
0
0
0
$200,000
$100,750
$94,500
$195,000
$57,500
$49,852
$75,000
$318,702
$0
$65,000
$119,746
$21,643
$59,213
$0
$59,858
$28,209
$16,479
$0
$127,462
$0
$53,584
$28,801
7/1/2012
6/30/2013
273
$2,291,814
$200,438
1/1/2012
12/31/2012
92
$3,400,000
$1,789,810
3/1/2012
2/28/2013
151
$12,000,000
$3,377,967
7/1/2012
6/30/2013
273
$4,877,950
$369,364

7/1/2012
7/1/2012
6/30/2013
6/30/2013
273
273
$1,114,699
$700,000
$35,228
$72,535
9/30/2011
9/29/2012
$417,031
$242,888
7/1/2012
6/30/2013
273
$3,696,591
$183,829

7/1/2012
3/1/2012
7/1/2012
7/1/2012
3/1/2012
1/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
2/28/2013
6/30/2013
6/30/2013
2/28/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
273
151
273
273
151
92
273
273
273
273
$812,376
$155,855
$99,150
$585,265
$436,897
$254,658
$75,000
$10,000
$105,000
$20,800
$32,569
$48,021
$4,499
$77,624
$177,546
$139,525
$0
$0
$0
$0

11/1/2011
1/3/2011
3/1/2012
1/3/2011
1/1/2012
11/7/2011
2/29/2012
1/1/2010
7/2/2012
3/1/2012
1/1/2012
3/1/2012
12/25/2010
7/1/2012
3/1/2012
5/1/2012
3/1/2012
11/7/2011
4/30/2014
7/31/2013
7/15/2012
7/31/2013
12/31/2012
5/6/2014
8/28/2013
12/31/2012
6/30/2013
2/28/2013
12/31/2012
2/28/2013
12/1/2012
12/31/2012
2/28/2013
4/30/2014
2/28/2013
11/6/2013
577
304
0
304
92
583
332
92
273
151
92
151
62
92
151
577
151
402
$31,500
$52,000
$5,000
$45,500
$100,000
$77,500
$0
$70,000
$15,770
$0
$0
$100,000
$89,222
$382,200
$92,800
$449,711
$0
$23,206
$23,750
$30,550
$4,780
$29,575
$88,183
$54,385
$0
$46,425
$0
$0
$0
$41,467
$72,634
$0
$33,081
$54,966
$0
$0
Vendor Name
Temple University
The Food Trust
The Food Trust
Unitary: ActionAIDS Inc., The Attic Youth Center, Blacks Educating Blacks About Sexual Health Issues,
Congreso De Latinos Unidos, Family Planning Council, Gaudenzia, Keystone Hospice, Mazzoni Center,
MANNA, PA School for the Deaf, Phila FIGHT, Prevention Point Philadelphia, Public Health Management
Corporation, Vision for Equality
Unitary: ActionAIDS, Inc., The Attic Youth Center, Congreso De Latinos Unidos, Family Planning Council,
Health Federation of Philadelphia, Mazzoni Center, Philadelphia FIGHT, Prevention Point Philadelphia,
Public Health Management Corporation, Resources for Human Dev, Inc, TBD
Unitary: AIDS Coalition of So. NJ, ActionAIDS Inc., APM, Blacks Edu. Blacks Abt. Sex Hlth. Issues, Calcutta
House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown Sttlmnt., Hlth. Fed. Of Phila., Inc., Mazzoni
Ctr., MANNA, Phila FIGHT, Prev. Pt., PHMC, Urban Sol.
Unitary: Albert Einstein Healthcare Network, Mercy Cathloic Med. Ctr., Phila Health & Education Corp dba
Drexel Univ Coll of Med, Temple Univ., Temple Univ. Hosp., Tenet Health Sys., Thomas Jefferson Univ.
Hosp., Trustees of the Univ. of PA
Unitary: ActionAIDS Inc, Blacks Educating Blacks About Sexual Health, Health Federation, Philadelphia
FIGHT
Unitary: Aids Care Group, ActionAids Inc., Congreso De Latinos Unidos, Family Planning Council, Keystone
Hospice, Mazzoni Center, MANNA, PA School for the Deaf, Philadelphia FIGHT, Positive Effect Outreach
Ministry, Prevention Point Philadelphia, Public Health Management Corporation
Unitary: AIDS Care Group, ActionAids Inc., The Attic Youth Center, Blacks Educating Blacks About Sexual
Health Issues, Congreso De Latinos Unidos, Health Federation of Philadelphia, Maternity Care Coalition,
Mazzoni Center, Philadelphia FIGHT, Public Health Management Corporation
University of Medicine & Dentistry of NJ


Criminal Justice Institute
Dome Tech, Inc.
Subject Matter
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Page 16 of 22
Contract Amount
Payments through
9/30/12

Vendor Name

Ewing Cole, Inc.
Jibe Design Co.
Kelly/Maiello, Inc.
LRSLA Studio, Inc.
LRSLA Studio, Inc.
M2 Architecture
Subject Matter
Start Date
End Date
7/3/2012
3/1/2011
12/1/2011
2/1/2012
12/16/2011
3/9/2012
3/1/2012
1/1/2012
6/30/2012
12/1/2011
12/31/2011
8/8/2011
2/16/2012
9/1/2012
8/3/2012
12/1/2011
2/18/2011
2/1/2012
9/2/2011
10/1/2011
6/30/2013
2/28/2013
11/30/2013
1/31/2013
12/15/2013
3/8/2013
2/28/2013
12/31/2012
6/29/2013
11/30/2012
12/30/2012
8/7/2013
2/15/2014
6/30/2013
6/30/2013
11/30/2012
2/17/2013
1/31/2013
9/1/2012
9/30/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013

6/14/2011
10/1/2011
9/1/2011
4/19/2012
8/8/2011
2/1/2012
2/1/2012
2/1/2012
1/3/2011
2/1/2011
4/1/2012
11/1/2011
1/9/2012
3/1/2010
8/21/2012
1/1/2012
2/1/2012
11/1/2011
7/1/2012
10/24/2011
7/2/2012
12/1/2010


PAID/RDA
PECO

Schiller & Hersh
Schiller & Hersh
SMP Architects, Ltd
SMP Architects, Ltd
Wizard Software Solutions
Zars Studio, Ltd.
Days
Rem'g
Contract Amount
Payments through
9/30/12
6/13/2013
3/31/2013
8/31/2012
4/18/2014
10/7/2012
1/31/2013
1/31/2013
1/31/2013
12/30/2012
8/30/2012
3/31/2014
10/31/2012
12/31/2014
2/28/2013
6/30/2013
12/31/2014
12/30/2012
10/31/2012
6/30/2013
10/23/2013
6/30/2013
12/31/2012
273
151
426
123
441
159
151
92
272
61
91
311
503
273
273
61
140
123
0
0
273
273
256
182
0
565
7
123
123
123
91
0
547
31
822
151
273
822
91
31
273
388
273
92
$28,580
$127,200
$537,818
$0
$56,100
$0
$8,000
$102,295
$200,000
$0
$0
$50,719
$86,000
$30,000
$18,190
$100,000
$51,022
$12,052
$0
$140,000
$1,855,638
$7,102,238
$115,101
$111,335
$0
$282,925
$150,000
$0
$0
$0
$37,890
$134,300
$69,980
$4,930
$249,140
$270,600
$21,870
$150,000
$0
$0
$13,412,869
$195,635
$29,945
$45,000
$0
$104,400
$134,890
$0
$14,825
$0
$8,000
$95,041
$50,868
$0
$0
$13,432
$23,417
$0
$18,190
$0
$30,551
$0
$5,233
$29,385
$463,910
$1,042,690
$58,033
$47,696
$0
$55,850
$150,000
$0
$0
$0
$29,329
$86,500
$1,115
$3,801
$58,839
$203,485
$0
$0
$0
$0
$1,922,850
$195,635
$0
$11,250
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/9/2012
7/1/2012
7/1/2012
7/9/2012
7/1/2012
7/9/2012
7/9/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
273
273
243
273
273
273
273
273
273
273
273
273
273
$30,000
$60,000
$30,000
$30,000
$29,900
$199,700
$48,500
$29,900
$29,900
$30,000
$10,000
$2,000
$84,000
$0
$0
$0
$0
$0
$39,055
$3,896
$0
$6,700
$0
$2,233
$0
$0
4/1/2012
3/31/2013
182
$25,000
$30,730
Records Department
Azavea, Inc
Azavea, Inc
Azavea, Inc
Dona Horowitz Behrend
Lili An Elkins
Pace Consulting LLC
VIR Archival and Preservation Services
Revenue Department
AAL Acquest Corporation.
Page 17 of 22

Start Date
End Date
Days
Rem'g

4/1/2012
7/1/2012
10/1/2011
7/1/2012
2/29/2012
7/1/2012
1/1/2012
3/1/2012
12/15/2011
1/1/2012
9/20/2011
7/17/2012
1/1/2012
3/31/2013
6/30/2013
9/30/2012
6/30/2013
2/28/2013
12/31/2012
12/31/2012
2/28/2013
12/14/2012
12/31/2012
9/19/2012
6/30/2013
12/31/2012
182
273
0
273
151
92
92
151
75
92
0
273
92
$260,000
$20,000
$500,000
$49,938
$1,500,000
$30,000
$1,200,000
$400,000
$125,000
$1,500,000
$250,000
$3,300
$450,000
$19,460
$2,329
$100,148
$4,770
$5,967
$17,370
$86,172
$0
$121,516
$430,246
$52,071
$0
$0

Gallagher Benefit Services, Inc.
Investment Advisor
Investment Advisor
Investment Advisor
Investment Advisor
Investment Advisor
Investment Advisor
Investment Advisor
Investment Advisor
Investment Advisor
2/8/2012
2/24/2012
2/24/2012
4/1/2012
4/1/2012
12/1/2011
1/14/2012
11/16/2011
2/18/2012
2/7/2013
2/23/2013
2/23/2013
3/31/2013
3/31/2013
11/30/2012
1/13/2013
11/15/2012
2/17/2013
$0
$0
$0
$0
$0
$0
$0
$0
$0
$227,967
$255,770
$264,882
$141,840
$29,336
$78,750
$51,806
$69,660
$53,965
Payden & Rygel
3/23/2011
3/22/2012
$0
$192,506


2/24/2012
3/2/2012
2/24/2012
8/1/2012
8/1/2011
3/2/2012
2/23/2013
3/1/2013
2/23/2013
7/31/2013
7/31/2012
3/1/2013
130
146
146
182
182
61
105
46
140
0
146
152
146
304
0
152
$0
$0
$0
$0
$0
$0
$221,085
$61,420
$34,537
$0
$87,324
$64,134
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
6/1/2012
3/1/2012
11/1/2011
1/1/2012
11/1/2011
5/1/2012
7/25/2011
5/9/2012
1/1/2012
5/23/2012
6/2/2012
5/9/2012
5/9/2012
1/1/2012
3/1/2012
2/1/2012
6/1/2012
7/1/2012
12/1/2011
12/1/2010
12/1/2010
10/5/2011
3/1/2012
5/9/2012
3/1/2012
5/31/2013
2/28/2013
10/31/2012
12/31/2012
10/31/2012
11/30/2012
7/24/2012
5/8/2013
12/31/2013
5/22/2013
6/1/2013
5/8/2013
5/8/2013
12/31/2012
2/28/2013
1/31/2013
5/31/2013
6/30/2013
11/30/2012
11/30/2012
11/30/2012
10/1/2012
2/28/2013
5/8/2013
2/28/2013
243
151
31
92
31
61
0
220
457
234
244
220
220
92
151
123
243
273
61
61
61
1
151
220
151
$100,000
$1,500,000
$20,000
$230,000
$275,000
$0
$1,000,000
$0
$1,820,000
$723,750
$0
$0
$750,000
$1,000,000
$1,500,000
$0
$750,000
$30,000
$150,000
$70,032
$154,725
$0
$50,000
$750,000
$1,500,000
$0
$0
$20,000
$207,316
$10,278
$0
$341,198
$59,719
$0
$0
$0
$0
$0
$0
$0
$16,132
$0
$0
$50,508
$0
$0
$0
$41,432
$28,298
$0
6/1/2012
5/1/2012
3/1/2012
5/31/2013
4/30/2013
2/28/2013
243
212
151
$1,150,188
$431,520
$748,512
$120,652
$57,083
$195,170
Vendor Name

Elwyn
LaSalle University
MuniServices LLC
The Training Agenda
The Tyler Firm, LLC
Subject Matter
Payments through
9/30/12
Contract Amount
Manager
Manager
Manager
Manager
Manager
Manager
Manager
Manager
Manager
Streets Department
A D MARBLE & CO
Clean Venture, Inc.
Gannett Fleming Inc
Kimley Horn and Associates, Inc.
SwiftReach Networks

Homelessness related Services

Page 18 of 22

Vendor Name

Calcutta House
Calcutta House
Calcutta House
Calcutta House
Citizens Acting Together Can Help CATCH
Coelho Consulting
DePaul, USA, Inc.
Drueding Center Project Rainbow
Drueding Center Project Rainbow

Gaudenzia Inc
Gaudenzia Inc

Mildred M. McQuade
My Place Germantown

Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Subject Matter

Page 19 of 22
Start Date
End Date
Days
Rem'g
12/1/2011
7/1/2012
7/1/2012
6/1/2012
11/1/2011
10/1/2011
7/1/2012
4/1/2012
1/1/2012
12/1/2011
9/1/2011
10/1/2011
7/1/2012
7/1/2012
5/1/2012
10/1/2011
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2012
7/1/2012
7/1/2011
12/1/2011
8/1/2011
7/1/2012
2/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2011
7/1/2012
7/1/2012
7/1/2012
2/1/2012
2/1/2012
4/1/2012
4/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/1/2011
11/1/2011
2/1/2012
7/1/2012
5/1/2012
5/1/2012
12/1/2011
11/30/2012
6/30/2013
6/30/2013
5/31/2013
10/31/2012
9/30/2012
6/30/2013
3/31/2013
12/31/2012
11/30/2012
8/31/2012
9/30/2012
6/30/2013
6/30/2013
4/30/2013
9/30/2012
6/30/2013
6/30/2013
6/30/2013
8/4/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2013
6/30/2013
4/30/2013
11/30/2012
7/31/2012
6/30/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2012
6/30/2013
6/30/2013
6/30/2013
1/31/2013
1/31/2013
3/31/2013
3/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
10/31/2012
10/31/2012
8/4/2012
6/30/2013
4/30/2013
4/30/2013
11/30/2012
61
273
273
243
31
0
273
182
92
61
0
0
273
273
212
0
273
273
273
0
273
273
273
273
304
273
212
61
0
273
123
273
273
273
273
273
273
273
273
273
273
0
273
273
273
123
123
182
182
273
273
273
273
31
31
0
273
212
212
61
Contract Amount
$873,612
$210,324
$1,232,000
$116,328
$296,172
$85,248
$1,543,611
$166,812
$40,416
$14,208
$28,416
$63,936
$217,129
$335,253
$138,281
$510,925
$51,000
$635,374
$300,000
$0
$247,707
$266,801
$810,000
$565,535
$182,136
$850,000
$937,504
$129,384
$182,448
$1,376,696
$274,596
$175,000
$142,800
$80,000
$9,480
$87,600
$1,086,460
$450,000
$5,000
$230,886
$1,547,994
$221,550
$53,748
$137,000
$80,000
$575,928
$575,928
$353,496
$1,840,260
$70,028
$376,653
$613,638
$709,797
$92,100
$86,859
$0
$174,000
$106,380
$189,120
$44,160
Payments through
9/30/12
$365,765
$26,748
$319,148
$30,030
$175,915
$34,084
$390,808
$48,890
$21,032
$6,958
$20,593
$43,131
$37,220
$49,738
$25,031
$119,288
$6,757
$0
$47,570
$149,979
$38,248
$41,490
$135,000
$113,105
$10,597
$53,093
$913,395
$77,018
$127,034
$0
$93,915
$2,991
$19,255
$13,334
$1,380
$15,740
$194,253
$38,598
$884
$35,132
$468,332
$191,537
$12,371
$44,201
$12,055
$152,567
$0
$0
$467,874
$0
$0
$151,158
$0
$53,008
$46,614
$6,235
$40,469
$11,603
$43,128
$28,494

Vendor Name
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
Socio Emotional Learning Family Inc (Self)
The Doe Fund, Inc.
The Philadelphia Veterans Multi Service & Education Center
Unitary: Congreso De Latinos Unidos, Friends Rehabitation, PA Community Real Estate Corporation

Start Date
End Date
Days
Rem'g

12/1/2011
12/1/2011
11/1/2011
10/1/2011
8/1/2011
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2011
2/1/2012
11/1/2011
11/30/2012
11/30/2012
10/31/2012
9/30/2012
7/31/2012
6/30/2013
6/30/2013
12/31/2012
6/30/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2012
1/31/2013
10/31/2012
61
61
31
0
0
273
273
92
273
243
273
273
273
273
273
0
273
273
273
273
273
273
273
273
273
0
123
31
$270,216
$286,440
$133,476
$71,040
$430,920
$201,809
$1,438,000
$633,450
$2,535,080
$312,936
$170,468
$191,674
$216,763
$1,420,554
$2,322,737
$505,405
$1,501,169
$316,980
$13,000
$316,010
$2,439,000
$493,606
$969,681
$273,667
$1,711,544
$894,353
$408,285
$79,725
$156,416
$150,545
$81,787
$51,375
$379,463
$32,300
$104,148
$96,641
$0
$61,832
$29,052
$15,830
$33,830
$436,420
$672,559
$291,105
$243,453
$28,277
$0
$19,668
$141,093
$80,062
$213,785
$43,323
$237,460
$0
$177,663
$60,926

Legal Services
7/1/2012
10/1/2011
7/1/2012
4/1/2012
10/1/2011
8/1/2011
4/1/2012
3/1/2012
7/1/2012
7/1/2012
7/1/2012
2/1/2012
10/1/2011
7/1/2012
10/1/2011
10/1/2011
7/1/2012
10/1/2011
7/1/2012
1/15/2012
10/1/2011
2/1/2012
7/1/2012
10/1/2011
7/1/2012
6/1/2012
4/1/2012
3/1/2012
10/1/2011
7/1/2012
7/1/2012
6/30/2013
9/30/2012
6/30/2013
3/31/2013
9/30/2012
7/31/2012
3/31/2013
9/1/2012
6/30/2013
9/30/2012
6/30/2013
9/30/2012
9/30/2012
6/30/2013
9/30/2012
9/30/2012
6/30/2013
9/30/2012
6/30/2013
1/14/2013
9/30/2012
10/31/2012
6/30/2013
9/30/2012
6/30/2013
5/31/2013
3/31/2013
2/28/2013
9/30/2012
6/30/2013
6/30/2013
273
0
273
182
0
0
182
0
273
0
273
0
0
273
0
0
273
0
273
106
0
31
273
0
273
243
182
151
0
273
273
$30,000
$1,000,000
$835,000
$250,000
$750,000
$1,000,000
$250,000
$136,528
$30,000
$0
$0
$1,000,000
$750,000
$50,000
$750,000
$1,000,000
$0
$1,000,000
$100,000
$165,700
$750,000
$300,000
$7,505,000
$500,000
$300,000
$65,000
$250,000
$250,000
$1,000,000
$0
$100,000
$6,138
$31,301
$0
$0
$58,672
$106,947
$0
$0
$4,619
$0
$0
$640,122
$220,678
$0
$0
$485,002
$0
$0
$22,200
$154,468
$229,134
$119,320
$15,151
$0
$57,994
$0
$0
$0
$591,015
$0
$0
Subject Matter
Contract Amount
Payments through
9/30/12
Water Department
Adam Levine
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
Amelia Lui
ANDRE C DASENT P C
ARCADIS US, Inc.
ATC Group Services
Biohabitats, Inc.
CDM Smith, Inc.
CDM Smith, Inc.
Page 20 of 22

Vendor Name

CSA Central, Inc.
CSL Services,Inc.
EASTERN ENGINEERING
EFG Consulting
Gannett Fleming Inc
Greeley & Hansen
Hazen and Sawyer
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
James O'Shaughnessy
James Palladino
JVL Nursery, Inc.
Kenneth Hinde
KS Engineers, P.C.
Lamin Darboe
Med Tex Services, Inc.
MWH Americas Inc
Patricia Dunne
Refreshtech LLC
Skelly & Loy
Stantec
Stantec
T&M Associates
Teresa Vollmer
Tookany/Tacony Frankford Watershed Partnership, Inc.
Subject Matter

Page 21 of 22
Start Date
End Date
Days
Rem'g
7/1/2012
2/15/2012
7/1/2012
12/1/2011
7/1/2012
12/1/2011
10/1/2011
7/1/2012
10/1/2011
9/1/2012
10/1/2011
9/1/2011
7/1/2012
7/1/2012
7/1/2012
7/3/2012
7/1/2012
7/1/2012
10/1/2011
10/1/2011
7/1/2012
10/1/2011
10/1/2011
3/1/2012
10/1/2011
7/1/2012
7/1/2012
10/1/2011
10/1/2011
7/1/2012
7/3/2012
10/1/2011
7/17/2012
7/1/2012
7/3/2012
10/1/2011
7/10/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2011
10/1/2011
7/17/2012
7/1/2012
10/1/2011
4/1/2012
7/10/1997
7/1/2012
10/1/2011
7/17/2012
10/1/2011
12/1/2011
10/1/2011
7/1/2012
10/1/2011
7/1/2012
7/1/2012
7/1/2012
8/1/2012
7/5/2012
6/30/2013
2/14/2013
6/30/2013
11/30/2012
6/30/2013
11/30/2012
9/30/2012
6/30/2013
9/30/2012
8/31/2013
9/30/2012
8/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2012
9/30/2012
6/30/2013
9/30/2012
9/30/2012
2/28/2013
9/30/2012
6/30/2013
6/30/2013
9/30/2012
9/30/2012
6/30/2013
6/30/2013
9/30/2012
6/30/2013
6/30/2013
6/30/2013
9/30/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2012
9/30/2012
6/30/2013
6/30/2013
9/30/2012
3/31/2013
9/10/2017
6/30/2013
9/30/2012
6/30/2013
9/30/2012
11/30/2012
9/30/2012
6/30/2013
9/30/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
273
137
273
61
273
61
0
273
0
335
0
0
273
273
273
273
273
273
0
0
273
0
0
151
0
273
273
0
0
273
273
0
273
273
273
0
273
273
273
273
0
0
273
273
0
182
1806
273
0
273
0
61
0
273
0
273
273
273
273
273
Contract Amount
$0
$325,000
$55,800
$250,000
$359,000
$250,000
$750,000
$1,500,000
$750,000
$0
$250,000
$750,000
$51,000
$1,467,795
$260,000
$30,000
$75,000
$1,331,100
$750,000
$750,000
$100,000
$250,000
$1,000,000
$257,000
$1,000,000
$230,000
$50,000
$500,000
$500,000
$30,000
$30,000
$250,000
$30,000
$50,000
$30,000
$500,000
$30,000
$30,000
$100,000
$80,000
$750,000
$1,000,000
$30,000
$30,000
$1,000,000
$150,000
$101,339,830
$30,000
$500,000
$30,000
$1,000,000
$0
$750,000
$30,000
$500,000
$30,000
$30,000
$150,000
$30,000
$30,000
Payments through
9/30/12
$0
$145,080
$12,058
$104,332
$30,030
$28,015
$65,767
$96,360
$215,564
$0
$0
$72,624
$6,896
$0
$0
$3,625
$12,750
$0
$0
$39,484
$24,445
$183,391
$461,439
$0
$743,773
$0
$0
$102,072
$0
$4,125
$1,805
$36,243
$0
$8,000
$4,470
$105,196
$0
$7,608
$0
$0
$23,189
$697,747
$0
$7,805
$356,548
$0
$22,715,874
$9,568
$0
$0
$263,682
$0
$0
$0
$0
$0
$11,220
$0
$0
$0

Vendor Name

URS Corporation
USA Models
Vieux & Associates, Inc.
Vivian Williams
Wachs Valve and Hydrant Services, LLC
Subject Matter

Page 22 of 22
Start Date
End Date
Days
Rem'g
7/1/2012
12/1/2011
7/6/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
12/1/2011
7/1/2012
9/1/2011
6/1/2012
4/1/2012
10/1/2011
7/1/2012
6/30/2013
11/30/2012
6/30/2013
10/14/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
11/30/2012
9/30/2012
8/31/2012
5/31/2013
3/31/2013
9/30/2012
6/30/2013
273
61
273
14
273
273
273
273
273
182
61
0
0
243
182
0
273
Contract Amount
$242,735
$100,000
$30,000
$0
$30,000
$150,000
$30,000
$29,000
$27,250
$250,000
$100,000
$0
$30,000
$0
$0
$500,000
$600,000
Payments through
9/30/12
$0
$0
$7,658
$0
$1,615
$0
$1,069
$0
$0
$0
$87,331
$0
$9,200
$0
$0
$0
$42,249

Department
Commerce Department
Commerce Department
Commerce Department
Mayor's Office
Mayor's Office
Mayor's Office
Mayor's Office
Mayor's Office
Type of Financial
Assistance
Loan
Loan
Loan
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Lease Renewal
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance
Bond Issuance
Housing Development
Housing Development
Housing Development
Housing Development
Grant
Recipient
Dave Magrogan Group
Campus Philly
Center in the Park
Far Northeast Senior Citizens
Zoological Society of Philadelphia
Green Tree School
Opportunities Towers I & II
Richmond Street Community Development
Richmond Street Community Development
People's Emergency Center CDC
Nicetown Court II Housing Partners LP
Mt. Vernon Manor, LP
Spruce St. Senior Residences, LP
Total Amount of
Deal
Amount of Financial
Assistance
$750,000
$150,000
$400,000
$1 annual rent
$1 annual rent
$25 annual rent
$1,200 annual rent
$1 annual rent
$7,750,000
$9,600,000
$29,431,000
$5,900,000
$10,000,000
$1,054,783
$17,810,239
$16,464,016
$19,654,815
$350,063
$56,643
$150,000
$400,000
$666,021
$687,644
$6,428,453
$501,819
$751,578
$94,482
$1,500,000
$1,464,870
$1,500,000
$350,063
Note:
approval of the City..." Types of assistance may include, but are not limited to, "Tax Increment Financing (TIF) aid, industrial development bonds, use of the power of
eminent domain, Community Development Block Grant (CDBG) aid or loans, airport revenue bonds, and Enterprise Zone or similar economic development zone
designations..."
total amount of the loan or bond, and the associated financial assistance derived from the deal over $50,000. These calculations are based upon the Net Present Value
of the loan or bond over the life of the deal as it compares to what the recipient would have received in the market for the same deal. In the case of leases, the financial
Page 1 of 1

Vendor Name
Masayuki Nagase
Tristin Lowe
Kesher-a-Kesher, Inc.
Philadelphia FIGHT
Unitary: Classic Rehabilitation Ltd., Goldstar Rehabilitation Inc., Kutest Kids Early
Intervention Co.
Unitary: Invo Healthcare Assoc., Kids and Family, ResCare PA Hlth. Mngmnt. Svcs.,
Sunny Days Early Childhood Dev. Svcs., Sunshine Therapy Club II, TBD
Puertorriquenos en Marcha, Belmont Ctr. Comprehensive Trtmnt., Bethesda Proj., Bucks
Co. Council on Alcohol. & Drug Dependence, Calcutta House, Centr. Comp. Human
Svcs., Congreso Latinos Unidos, Consumer Satisfaction Team, Cora Svcs. Inc., Corp.
Alliance for Drug Edu., Dr. Warren E. Smith Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC,
Hlth. Promo. Council of SE PA, Horizon House, Intercommunity Action, JEVS, Jewish
Family & Children's Svcs. of Grtr. Phila., No. Phila. Hlth. Sys., Northeast Comm. Ctr. for
MH/MR, Northeast Trtmnt. Ctrs., Northwestern Human Svcs. of Phila., PMHCC, NHS
Parkside Recov., People Acting to Help, Phila. Revit. & Educ. Program, Prevention Pt.
Phila., PHMC, Project HOME, Resources for Human Devt., Shalom, Socio-Emo. Lrning.
Family, TBD., Urban Affairs Coalition, W Phila Community MH Consortium, Women in
Trans.
Unitary: Asoc. Puertorriquenos en Marcha, Carelink Comm. Spt. Svcs., Catholic Soc
Svcs., Centr. Comp. Human Svcs.,Chil. Crisis Trmt. Ctr., CATCH, Comhar, Inc., Comm.
Council Mental Hlth, Consumer Satisfaction Team, Dr. Warren E. Smith Hlth. Ctrs.,
Elwyn, Gaudenzia, Horizon House, Intercommunity Action, JEVS, Joseph J. Peters
Inst.,Jewish Family & Children's Svcs. of Grtr. Phila., Mental Health Assoc of SE PA.,
NHS Phila., NHS, Woodhaven., No. Phila. Hlth. Sys., Northeast Comm. Ctr. for MH/MR,
PMHCC, Pathways to Hsg. PA, PATH, Phila. Opp. Inst. Ctr., Parkside Recov., People
Acting to Help, PHMC, Project HOME, PHMC, Resources for Human Devt., Step by
Step, Tabor Child., Svcs., The Assoc. for Ind. Growth, Ctr. for Autism, PA Hosp., TBD,
Urban Affairs Coalition, Volunt. of America Del. vly., W Phila Community MH
Consortium, Wives Self-Help Fdn.
Unitary: Assoc. for Habilitation & Emp., Carelink Comm. Supp. Svcs.,, Centralized
Integrated Svcs., Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Empower People in Comm.,
Growth Horizons, Horizon House, Intercommunity Action, Jewish Empl. & Voc. Svcs.,
Ken-Crest Svcs., Kensington Com. Corp. for Individual Dignity, NHS Phila., Networks
for Trning. & Devt., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm.
Supports, People Acting Together, Phila. Devt. Disabilities Corp., PHMC, Programs
Employing People, Quality Progressions, Res. for human Dev., Salvation Army, Special
People in Northeast, St. John's Comm. Svcs., The Assoc. for Ind. Growth, PA hosp.,
TBD, United Cerebal Palsy Assoc., Vison for Equality, W Phila Community MH
Consortium
Unitary: Bi-Ling. Ther. Solutions, Brighter Days Early Int. Ctr., Dynamicare, EBS Early
Int., JayCare, Lovas Inst., Pediatric Therapudics, S.G. Issacs Enterprises, Sunrise Ther.,
TBD
Unitary: Clarke PA Inc., Comhar, Easter Seals of SE PA, Family Support Services, KenCrest Services, Northeast Community Center for MH/MR, Overbrook School for the
Blind, Pennsylvania School for the Deaf, Public Health Management Corporation,
Resources for Human Development, Special People in Northeast, The ARC Alliance
Children's Svc., Therapy Solutions Children's Services, TBD, United Cerebral Palsy of
PA and Vicinity, Village Care Family Services
Warren Schloesser
Subject Matter
Contract
Amount
Payments
through
12/31/12
Start Date
End Date
Days Rem'g
10/1/2012
7/1/2012
7/1/2012
12/26/2011
12/31/2013
6/30/2013
6/30/2013
12/31/2013
365
181
181
365
$0
$1,840,000
$390,800
$95,000
$0
$1,840,000
$0
$14,250

7/1/2012
7/1/2012
1/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
181
0
181
181
181
181
0
181
181
181
181
181
181
181
181
$120,000
$18,000
$900,000,000
$12,500
$9,000
$30,000
$90,000
$129,500
$30,000
$100,000
$120,000
$71,730
$106,716
$255,000
$64,800
$214,326
$0
$2,515
$326,309,392
$855
$1,650
$5,653
$36,832
$129,500
$5,750
$0
$44,900
$0
$0
$0
$21,668
$0
7/1/2012
6/30/2013
181
$3,000,000
$863,854
7/1/2012
6/30/2013
181
$7,000,000
$1,398,291
7/1/2012
6/30/2013
181
$60,000,000
$18,771,527
7/1/2012
6/30/2013
181
$160,000,000
$60,542,130
7/1/2012
6/30/2013
181
$17,000,000
$6,357,180
7/1/2012
6/30/2013
181
$3,000,000
$707,799

7/1/2012
7/1/2012
6/30/2013
6/30/2013
181
181
$12,000,000
$5,000
$2,132,847
$1,044

Page 1 of 24

Vendor Name
Cheiron, Inc.
CLIFFWATER LLC
David Knox, M.D.
Delta - T Group
Dr. Michael Cohen
Eaton Vance
FIS Group, Inc.
ICMA-RC
MacKay Shields LLC
RhumbLine Advisers
Trueballot, Inc.
Albert Scaperotto
Quality Communications Group
Surgent McCoy, CPE
WithumSmith+Brown
Clarion Associates
URS Corporation
letter27
Bank of America
Cozen O'Connor
Dilworth Paxson LLP
Goldman, Sachs & Co
Subject Matter
Contract
Amount
Payments
through
12/31/12
$174,945
$0
$81,004
$469,477
$975,638
$712,563
$442,166
$317,805
$240,380
$83,940
$0
$20,000
$0
$0
$1,200
$13,600
$1,174,466
$72,418
$130,406
$510,150
$0
$113,470
$174,973
$0
$0
$0
$96,903
$398,098
$226,373
$0
$2,519
$1,202,006
$7,500
$137,489
$0
$322,249
$108,207
$1,449,797
$0
Start Date
End Date
Days Rem'g
9/1/2012
7/1/2012
5/31/2012
5/1/2012
6/1/2012
1/1/2012
9/1/2011
6/1/2012
6/15/2012
7/1/2012
4/1/2012
7/1/2012
8/29/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2012
6/1/2012
5/1/2012
7/1/2012
7/1/2012
6/15/2012
5/1/2012
9/1/2012
8/2/2012
5/1/2012
6/1/2012
5/1/2012
4/1/2012
4/15/2012
7/1/2012
11/1/2011
7/1/2012
11/14/2011
7/1/2012
5/1/2012
6/30/2012
6/1/2012
6/15/2012
8/31/2013
6/30/2013
5/30/2013
4/30/2013
5/31/2013
12/31/2012
8/31/2012
5/31/2013
6/14/2013
6/30/2013
3/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/31/2013
5/31/2013
4/30/2013
6/30/2013
6/30/2013
6/14/2013
4/30/2013
8/31/2013
6/30/2013
4/30/2013
5/31/2013
4/30/2013
3/31/2013
4/14/2013
6/30/2013
10/31/2012
6/30/2013
11/13/2012
6/30/2013
4/30/2013
6/29/2013
12/31/2012
6/14/2013
243
181
150
120
151
0
0
151
165
181
90
181
181
181
181
181
243
151
120
181
181
165
120
243
181
120
151
120
90
104
181
0
181
0
181
120
180
0
165
$0
$5,000
$0
$0
$0
$0
$0
$0
$0
$425,000
$850,000
$25,000
$5,000
$10,000
$15,000
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$5,060
$0
$0
$0
$0
$0
$12,800
$0
$15,000
$0
$5,000
$0
$0
$0
$60,000

7/11/2012
8/8/2012
7/11/2012
8/6/2012
8/6/2012
8/29/2012
7/24/2012
3/28/2012
3/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/27/2013
2/28/2013
181
181
181
181
181
181
181
86
59
$22,000
$30,000
$26,000
$40,000
$40,000
$1,000
$17,674
$161,660
$75,000
$1,485
$12,500
$0
$9,625
$5,700
$1,000
$14,567
$161,660
$64,883

5/1/2012
2/1/2012
6/30/2013
1/31/2013
181
31
$70,000
$196,000
$59,909
$0

7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
181
181
181
$167,400
$207,900
$28,924
$0
$0
$28,924
8/1/2012
10/8/2011
10/1/2012
1/1/2012
10/8/2011
1/1/2012
7/1/2012
12/15/2011
3/8/2012
3/8/2012
5/15/2012
2/1/2012
7/1/2012
1/1/2012
7/31/2013
10/7/2012
9/30/2013
12/31/2012
10/7/2012
12/31/2012
6/30/2013
12/14/2012
3/7/2013
3/7/2013
5/14/2013
1/31/2013
6/30/2013
12/31/2012
212
0
273
0
0
0
181
0
66
66
134
31
181
0
$0
$0
$0
$0
$0
$0
$0
$41,000
$0
$0
$0
$0
$0
$0
$52,685
$45,000
$12,795
$146,699
$105,000
$0
$110,000
$41,000
$0
$0
$57,715
$88,565
$175,711
$6,436

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 2 of 24

Vendor Name
Imagemaster, Inc.
Saul Ewing LLP
TD Bank, NA
Adopt-A-Watt Inc.
ARW Events
Atkins North America, Inc.
Ellison Group, The
ePortation, Inc
Fuseideas, LLC
GRA, Inc.
Grapevine Exhibits
Kelly/Maiello, Inc.
LeighFisher Inc.
Subject Matter
Contract
Amount
Start Date
End Date
Days Rem'g

Legal Services
9/24/2012
1/1/2012
9/25/2012
1/1/2012
2/1/2012
1/1/2012
7/12/2012
1/1/2012
1/1/2012
7/12/2012
8/1/2012
1/1/2012
2/1/2012
1/1/2012
1/1/2012
6/1/2012
1/1/2012
7/1/2012
1/1/2012
6/30/2013
12/31/2012
6/30/2013
12/31/2012
1/31/2013
12/31/2012
7/11/2013
12/31/2012
12/31/2012
7/11/2013
7/31/2013
12/31/2012
1/31/2013
12/31/2012
12/31/2012
5/31/2013
12/31/2012
6/30/2013
12/31/2012
181
0
181
0
31
0
192
0
0
192
212
0
31
0
0
151
0
181
0
$0
$0
$0
$0
$55,000
$0
$0
$0
$0
$0
$0
$0
$10,000
$0
$0
$0
$0
$0
$0

6/1/2012
11/1/2011
8/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
1/1/2012
7/1/2012
10/1/2012
1/1/2012
7/1/2012
1/1/2012
1/1/2012
7/1/2012
7/1/2012
12/1/2011
1/1/2012
10/1/2012
1/1/2012
12/1/2011
7/1/2012
2/1/2012
7/1/2012
7/1/2012
9/1/2012
10/1/2012
7/1/2012
6/1/2012
8/1/2012
7/1/2012
7/1/2012
5/25/2012
1/1/2012
7/1/2012
6/1/2012
8/22/2012
7/1/2012
1/1/2012
7/1/2012
7/15/2012
7/1/2012
1/1/2012
10/1/2012
5/1/2012
7/1/2012
5/1/2010
9/1/2012
1/1/2012
7/1/2012
8/15/2012
5/31/2013
10/31/2012
7/31/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
12/31/2012
6/30/2013
9/30/2013
12/31/2012
6/30/2013
12/31/2012
12/31/2012
6/30/2013
6/30/2013
11/30/2012
12/31/2012
9/30/2013
12/31/2012
11/30/2012
6/30/2016
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
5/31/2013
7/31/2013
6/30/2013
6/30/2013
5/24/2016
12/31/2012
6/30/2013
5/31/2013
6/30/2013
6/30/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
12/31/2012
9/30/2013
4/30/2013
6/30/2013
12/31/2012
8/31/2013
12/31/2012
6/30/2013
6/30/2013
151
0
212
181
181
181
0
0
181
273
0
181
0
0
181
181
0
0
273
0
0
1277
31
181
181
181
181
181
151
212
181
181
1240
0
181
151
181
181
0
181
181
181
0
273
120
181
0
243
0
181
181
$0
$0
$175,000
$590,000
$350,000
$2,663,000
$0
$0
$30,000
$500,000
$100,000
$80,000
$150,000
$1,600,000
$1,000,000
$0
$1,979,250
$750,000
$550,000
$400,000
$1,635,802
$975,000
$0
$5,227,312
$9,727,440
$25,000
$30,000
$30,000
$10,021,460
$95,000
$110,000
$4,694,000
$25,000,000
$200,000
$20,000
$650,000
$10,000
$2,300,000
$525,000
$1,000,000
$20,000
$162,000
$200,000
$500,000
$312,000
$25,000
$792,722
$75,000
$600,000
$15,000
$30,000
Page 3 of 24
Payments
through
12/31/12
$1,226
$0
$0
$73,828
$40,000
$65,000
$255,582
$0
$80,000
$192,363
$205,843
$82,228
$45,000
$186,132
$26,466
$0
$151,831
$43,967
$261,753
$31,287
$0
$0
$9,735
$68,525
$401,847
$0
$36,798
$1,093
$0
$28,900
$40,000
$43,410
$1,352,581
$0
$0
$1,788,651
$125,151
$0
$33,283
$678,515
$59,094
$0
$1,022,004
$2,227,936
$9,825
$0
$23,725
$4,064,705
$0
$13,195
$1,900,801
$1,362,646
$4,800
$6,660
$247,523
$10,000
$985,834
$106,048
$0
$3,250
$81,000
$0
$0
$824,513
$7,040
$697,965
$0
$86,599
$3,750
$0

Vendor Name
Mount Airy U.S.A.
News Watch
Nicetown CDC
NORESCO LLC
Parkway Garage Inc.
Parkway Garage Inc.
Roger H. Bates
Sheward Partnership
Spencer Stuart
The Nyman Group
TranSystems Corporation Consultants of PA
TRC Engineers, Inc.
URS Corporation
US Airways, Inc.
Women Against Abuse
A J Fanelli
ANDRE C DASENT P C
Ballard Spahr LLP
Blank Rome LLP
Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Page 4 of 24
Contract
Amount
Start Date
End Date
Days Rem'g
7/1/2012
7/1/2012
8/1/2012
7/1/2012
11/1/2011
3/1/2012
7/1/2012
1/1/2012
2/1/2012
7/1/2012
11/1/2011
10/1/2012
7/1/2012
5/1/2012
7/1/2012
2/1/2012
9/8/2012
3/1/2012
2/1/2012
12/1/2011
12/1/2012
5/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2012
1/19/2012
9/1/2012
7/1/2012
6/30/2008
12/1/2011
7/1/2012
1/1/2012
9/1/2012
10/1/2012
1/1/2012
10/1/2012
7/1/2012
1/1/2012
2/1/2012
3/22/2012
10/1/2012
7/1/2012
12/31/2011
1/1/2012
7/1/2012
10/1/2012
7/1/2012
9/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
10/31/2012
2/28/2013
6/30/2013
12/31/2012
1/31/2013
6/30/2013
10/31/2012
9/30/2013
6/30/2013
4/30/2013
6/30/2013
1/31/2013
9/7/2013
6/30/2013
1/31/2013
11/30/2012
11/30/2013
4/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
1/18/2013
6/30/2013
6/30/2013
12/31/2014
11/30/2012
6/30/2013
12/31/2012
6/30/2013
6/30/2013
12/31/2012
9/30/2013
6/30/2013
12/31/2012
1/31/2013
3/21/2013
3/30/2013
6/30/2013
12/31/2012
12/31/2012
6/30/2013
9/30/2013
6/30/2013
6/30/2013
181
181
181
181
0
59
181
0
31
181
0
273
181
120
181
31
250
181
31
0
334
120
181
181
181
0
18
181
181
730
0
181
0
181
181
0
273
181
0
31
80
89
181
0
0
181
273
181
181
$30,000
$2,255,000
$25,000
$15,000
$0
$895,000
$30,000
$50,000
$30,000
$2,808,920
$4,861,703
$500,000
$30,000
$0
$25,000
$0
$0
$797,000
$150,000
$26,250,000
$0
$0
$25,000
$653,493
$25,000
$195,000
$600,000
$25,000
$15,000
$17,512,527
$44,000
$0
$0
$50,000
$30,000
$150,000
$200,000
$0
$125,000
$60,000
$0
$0
$150,000
$0
$295,320
$0
$475,000
$75,000
$30,000
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
181
181
181
181
181
181
181
181
181
181
$49,945
$95,756
$54,769
$40,055
$68,763
$68,761
$76,086
$67,900
$82,000
$54,846
$41,000
7/1/2012
7/1/2012
11/21/2011
7/1/2012
9/1/2012
10/1/2012
11/21/2011
7/1/2012
9/28/2012
6/30/2013
6/30/2013
11/20/2012
6/30/2013
11/20/2012
9/30/2013
11/20/2012
6/30/2013
6/30/2013
181
181
0
181
0
273
0
181
181
$20,000
$54,903
$0
$9,820
$0
$500,000
$0
$3,900
$10,966
Payments
through
12/31/12
$0
$381,469
$25,000
$0
$14,885
$0
$23,722
$0
$0
$1,107,354
$5,146,044
$0
$18,407
$0
$0
$0
$0
$447,000
$5,000
$6,250,000
$0
$0
$11,478
$75,841
$0
$309,422
$0
$16,000
$4,673
$16,128,787
$40,658
$0
$15,101
$0
$0
$0
$0
$0
$45,799
$0
$0
$0
$0
$0
$295,320
$0
$0
$0
$3,180
$36,490
$47,878
$27,386
$0
$36,500
$36,500
$25,362
$36,250
$41,000
$12,668
$9,616
$6,400
$54,903
$0
$9,820
$3,422
$103,682
$0
$3,900
$10,966

Vendor Name
Comp Services, Inc.
Dominic Cermele
FTI Consulting, Inc
Government Finance Officers Association
IHS Global Inc.
John Corlies
North Carolina State University
RBC Capital Markets
Schaff & Young, PC
The Graham Company
The Graham Company
Fire Department
ABSG Consulting, Inc.
City of Scranton
County of Bucks
County of Dauphin
Harrisburg Bureau of Fire
Macrologic Inc
Manchester Township
Pinnacle Health Emergency
Tobyhanna Army Depot
Wellspan Health
WithumSmith+Brown
Cascor Incorporated
Healthmark, Inc.
eXperience HR, Inc
Lutheran Children and Family Service of Eastern PA
Subject Matter
Contract
Amount
Payments
through
12/31/12
Start Date
End Date
Days Rem'g

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2012
6/6/2012
7/9/2012
7/1/2012
9/21/2012
12/16/2011
8/3/2012
7/1/2012
7/1/2012
9/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
9/24/2012
12/7/2007
7/1/2012
8/1/2012
7/1/2012
7/1/2012
9/1/2012
8/9/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2013
6/5/2013
6/30/2013
6/30/2013
2/28/2014
12/15/2012
6/30/2013
6/30/2013
10/31/2012
11/20/2012
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
8/1/2031
6/30/2013
10/31/2012
6/30/2013
6/30/2013
8/31/2013
6/30/2013
6/30/2013
181
181
181
181
212
156
181
181
424
0
181
181
0
0
181
181
181
273
181
181
181
6787
181
0
181
181
243
181
181
$20,000
$5,901,000
$150,000
$12,000
$0
$900,000
$2,300
$500,000
$990,000
$41,620
$30,000
$500,000
$30,000
$0
$500,000
$500,000
$600,000
$500,000
$50,000
$500,000
$3,500
$0
$500,000
$15,000
$500,000
$500,000
$209,947
$2,952
$1,412,500
$0
$2,343,098
$3,862
$3,666
$0
$200,000
$2,300
$197,167
$0
$24,278
$9,695
$137,395
$30,000
$0
$96,958
$274,510
$300,000
$66,893
$0
$169,472
$1,500
$97,014
$227,669
$15,000
$121,163
$239,308
$209,947
$2,952
$450,581

5/1/2012
5/1/2012
7/1/2012
7/1/2012
11/1/2012
3/27/2012
3/5/2012
4/24/2012
2/17/2012
1/1/2012
3/15/2012
3/6/2012
4/1/2012
2/17/2012
7/6/2012
2/1/2012
7/1/2012
7/1/2012
3/14/2012
3/14/2012
5/3/2012
6/4/2012
4/24/2012
3/26/2012
3/14/2012
3/1/2012
7/26/2012
3/26/2012
10/1/2012
4/30/2013
4/30/2013
6/30/2013
6/30/2013
6/30/2013
3/26/2013
3/4/2013
4/23/2013
2/16/2013
12/31/2012
3/14/2013
3/5/2013
3/31/2013
2/16/2013
7/5/2013
1/31/2013
6/30/2013
6/30/2013
3/13/2013
3/13/2013
5/2/2013
6/3/2013
4/23/2013
3/25/2013
3/13/2013
2/28/2013
6/30/2013
3/25/2013
9/30/2013
120
120
181
181
181
85
63
113
47
0
73
64
90
47
186
31
181
181
72
72
122
154
113
84
72
59
181
84
273
$7,500
$2,500
$12,000
$12,500
$17,500
$5,000
$5,000
$5,000
$5,000
$7,500
$7,500
$10,000
$0
$175,000
$50,000
$3,240,000
$23,500
$2,500
$10,000
$7,500
$7,500
$7,500
$2,500
$2,500
$25,000
$20,000
$2,500
$10,000
$14,340
$0
$0
$12,000
$12,500
$0
$0
$0
$0
$0
$5,046
$0
$0
$0
$76,076
$5,950
$578,993
$23,500
$0
$0
$0
$819
$0
$0
$0
$2,935
$0
$0
$0
$0

7/1/2012
7/1/2012
9/5/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
181
181
181
$4,620
$35,000
$15,000
$25,000
$4,620
$16,956
$0
$0

8/10/2012
9/10/2012
8/21/2012
10/3/2012
7/1/2012
8/10/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
181
181
181
181
181
$30,000
$30,000
$1,980
$9,000
$14,000
$30,000
$20,000
$20,000
$450
$0
$9,332
$20,000
Page 5 of 24

Vendor Name
OnLine Consulting
Osiris Group, Inc
Osiris Group, Inc
PeopleShare
Project H O M E Inc
Sue McCleaf Nespeca
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Comhar Inc
County of Delaware
Family Services
Gaudenzia Inc
Keystone Hospice
Mazzoni Center
McGladrey LLP
Mount Airy U.S.A.
Osvaldo Aviles
Subject Matter
Page 6 of 24
Contract
Amount
Start Date
End Date
Days Rem'g
8/10/2012
10/4/2012
9/25/2012
9/26/2012
8/11/2012
1/1/2012
7/1/2012
11/21/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
181
181
181
181
181
0
181
181
181
$30,000
$19,000
$15,000
$19,500
$255,120
$63,600
$60,000
$6,000
$150,000
9/1/2011
9/1/2012
9/1/2011
9/1/2012
8/31/2012
8/31/2013
8/31/2012
8/31/2013
0
243
0
243
$215,000
$215,000
$120,000
$120,000
7/1/2012
4/1/2012
7/1/2012
7/1/2012
8/1/2011
8/1/2012
11/1/2011
7/1/2012
2/29/2012
7/1/2012
11/1/2011
10/1/2012
7/1/2012
11/1/2011
9/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
9/1/2012
6/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2011
7/1/2012
7/1/2012
11/1/2011
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/1/2011
10/1/2012
5/1/2012
7/1/2012
8/15/2012
9/1/2012
3/1/2012
7/1/2012
4/1/2012
8/1/2012
2/1/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2012
1/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
3/31/2013
6/30/2013
6/30/2013
11/30/2012
7/31/2013
10/31/2012
6/30/2013
12/31/2012
6/30/2013
10/31/2012
9/30/2013
6/30/2013
10/31/2012
8/31/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
8/31/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2013
6/30/2013
6/30/2013
10/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
10/31/2012
9/30/2013
4/30/2013
6/30/2013
12/31/2012
8/31/2013
2/28/2013
6/30/2013
3/31/2013
7/31/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
8/31/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
181
90
181
181
0
212
0
181
0
181
0
273
181
0
243
181
181
181
273
181
181
243
151
181
181
181
181
181
212
181
181
0
181
181
181
181
181
0
273
120
181
0
243
59
181
90
212
31
181
181
181
243
0
181
181
181
$305,500
$428,000
$562,000
$65,000
$0
$184,500
$72,675
$245,000
$40,000
$323,000
$259,000
$100,750
$886,630
$0
$80,000
$570,000
$350,000
$834,000
$165,000
$757,500
$5,000
$130,000
$1,252,315
$522,000
$398,000
$160,000
$110,000
$5,000
$1,105,478
$1,096,628
$123,500
$238,450
$283,000
$50,000
$114,000
$5,000
$165,000
$135,000
$0
$0
$1,212,520
$75,600
$68,500
$10,000
$0
$75,000
$310,000
$0
$3,143,000
$277,400
$2,767,000
$311,334
$0
$0
$0
$4,000,000
Payments
through
12/31/12
$20,000
$0
$15,000
$0
$90,000
$32,125
$20,830
$0
$42,563
$139,927
$5,052
$120,000
$0
$0
$150,395
$130,007
$21,505
$0
$0
$72,675
$83,436
$15,430
$92,952
$238,123
$14,505
$253,859
$0
$9,391
$0
$0
$360,475
$0
$125,802
$0
$32,086
$473,521
$166,976
$164,485
$66,613
$37,475
$0
$1,096,628
$499,720
$44,364
$238,450
$49,943
$0
$47,136
$0
$55,000
$134,280
$0
$0
$479,845
$0
$19,793
$3,360
$0
$0
$0
$0
$1,930,353
$61,409
$1,165,244
$87,489
$0
$335,046
$46,134
$979,658

Vendor Name
Philadelphia VIP
Philadelphia VIP
Robert Ludwig, Inc.
The Partnership CDC
Tiger Productions
Caremark, LLC
Minnesota Life
WageWorks, Inc.
Adelphoi Villiage
Alana F. Dunoff DBA AFD Facility Planning
Auberle
Best Nest Inc
Bethanna
Contract
Amount
Subject Matter
Start Date
End Date
Days Rem'g

7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2012
2/1/2012
7/1/2012
7/1/2012
4/1/2012
4/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2012
10/1/2012
7/1/2012
7/1/2012
9/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
8/1/2012
11/1/2011
7/1/2012
8/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
6/30/2013
8/31/2013
1/31/2013
6/30/2013
6/30/2013
3/31/2013
3/31/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
9/30/2013
6/30/2013
6/30/2013
8/31/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
7/31/2013
10/31/2012
6/30/2013
7/31/2013
6/30/2013
181
181
181
181
0
181
243
31
181
181
90
90
181
181
181
0
273
181
181
243
181
181
181
273
212
0
181
212
181
$8,000,000
$15,000,000
$110,000
$100,000
$0
$100,000
$300,000
$100,000
$154,000
$185,916
$10,000
$5,000,000
$0
$0
$0
$163,000
$1,220,000
$369,553
$5,000
$128,000
$198,815
$114,000
$70,000
$385,437
$152,475
$48,000
$60,000
$225,000
$1,070,000

11/1/2011
1/1/2012
7/1/2012
7/1/2012
1/1/2012
7/1/2012
2/1/2012
1/1/2012
1/1/2012
1/1/2012
7/24/2012
10/31/2012
12/31/2012
6/30/2013
6/30/2013
12/31/2012
6/30/2013
1/31/2013
12/31/2012
12/31/2012
12/31/2012
6/30/2013
0
0
181
181
0
181
31
0
0
0
181
$465,000
$20,300,000
$3,500
$20,000
$7,500,000
$20,000
$250,000
$11,451,584
$350,000
$109,770
$29,500
2/1/2012
2/1/2012
2/1/2012
2/1/2012
7/1/2012
7/1/2012
7/1/2012
11/26/2012
7/1/2012
7/1/2012
11/1/2011
11/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/31/2013
1/31/2013
1/31/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
10/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
31
31
31
31
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$132,913
$184,531
$231,932
$437,649
$3,731,878
$6,644,897
$1,574,890
$27,870
$49,963
$2,896,893
$386,459
$212,869
$741,327
$861,526
$2,570,431
$126,146
$233,000
$100,000
$38,874
$2,759,064
$13,744
$1,475,093
$7,432,088
$1,184,340
$1,315,517
$478,193
$1,000,000
$30,000
$26,646

Page 7 of 24
Payments
through
12/31/12
$1,498,869
$0
$49,812
$15,000
$0
$13,600
$0
$0
$56,141
$0
$1,200
$0
$290,708
$938,008
$4,540,461
$78,194
$259,056
$103,085
$0
$33,159
$57,517
$52,254
$16,145
$133,358
$43,102
$28,733
$0
$58,609
$100,000
$273,594
$0
$0
$3,100
$2,785,564
$0
$31,898
$7,225,592
$558,381
$88,272
$12,292
$0
$69,846
$10,531
$186,538
$1,661,616
$2,569,543
$403,766
$0
$27,682
$1,111,935
$0
$129,031
$314,279
$242,441
$1,084,375
$87,773
$0
$36,383
$0
$880,885
$0
$569,225
$2,977,220
$329,461
$338,482
$68,314
$406,568
$10,000
$0

Vendor Name
Chaddock
Concept 7, Inc.
Cora Services Inc
Cora Services Inc
Cyber International LLC
Devereux Foundation
Ellison Group, The
Elwyn
Friendship House
FutureNET, Inc.
Gannondale Inc
Gaudenzia Inc
Gaudenzia Inc
Glen Mills Schools
Greater Philadelphia. Health Action Inc. d/b/a Woodland Academy
Horizon House Inc
JKM Training, Inc
Subject Matter
Page 8 of 24
Start Date
End Date
Days Rem'g
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/16/2012
7/1/2012
7/1/2012
10/11/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/19/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
Contract
Amount
$75,000
$1,964,107
$592,828
$8,274,241
$1,201,146
$225,000
$22,921,561
$410,959
$29,900
$162,454
$3,969,830
$5,512,114
$9,059,246
$125,000
$27,708
$2,517,888
$70,000
$248,181
$670,177
$18,520
$222,000
$755,040
$1,159,215
$319,989
$746,076
$70,000
$8,885,795
$311,450
$1,456,334
$79,710
$515,000
$6,989,931
$453,500
$6,658,009
$612,154
$100,000
$93,918
$29,850
$1,814,873
$1,347,197
$388,000
$24,000
$434,961
$2,262,648
$207,500
$2,407,959
$1,100,000
$1,315,526
$8,412
$175,000
$11,960,194
$25,000
$200,000
$10,063,837
$169,000
$120,000
$10,140
$8,745
$391,995
$82,500
$199,853
$15,000
$675,927
$702,350
$320,496
$1,370,000
$435,000
$1,269,464
$2,663,672
$462,240
$9,000
Payments
through
12/31/12
$26,900
$813,770
$255,705
$3,672,172
$528,224
$92,125
$9,812,581
$148,194
$29,900
$13,797
$1,219,554
$2,402,568
$3,616,946
$0
$0
$999,969
$24,496
$81,110
$662,911
$0
$70,603
$187,079
$476,133
$94,897
$0
$0
$2,558,106
$58,525
$431,093
$30,720
$215,193
$2,454,481
$179,481
$3,008,610
$207,374
$0
$24,052
$0
$754,971
$488,120
$0
$0
$136,491
$718,241
$0
$856,477
$411,125
$464,127
$852
$76,289
$5,715,777
$13,426
$83,582
$4,303,465
$44,040
$45,750
$4,639
$906
$111,098
$0
$0
$0
$315,494
$267,609
$123,736
$464,909
$106,913
$263,000
$888,660
$152,606
$0

Vendor Name
Ken-Crest Services
Lisa Beth Dugan
Mazzoni Center
Menergy
Michele Robins
Miss Marty's Pre-School
New Foundations, Inc.
North City Congress
PathWays PA, Inc.
PathWays PA, Inc.
PathWays PA, Inc.
Pedia Manor, Inc.
Philadelphia FIGHT
Presbyterian Children's Village Services
Summit Academy, The
Subject Matter
Page 9 of 24
Start Date
End Date
Days Rem'g
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
3/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
151
181
181
181
181
181
181
181
59
181
181
181
181
181
181
Contract
Amount
$220,729
$125,000
$517,325
$1,230,000
$612,154
$766,729
$5,815,396
$220,399
$200,000
$29,900
$50,000
$4,983,650
$870,000
$542,240
$200,000
$360,000
$320,108
$99,552
$145,000
$380,920
$350,000
$16,122
$68,000
$11,583,260
$80,000
$111,253
$1,215,000
$2,177,996
$612,154
$180,000
$1,000,000
$7,386,447
$2,099,421
$142,843
$1,877,843
$2,232
$2,010,463
$199,000
$70,000
$73,451
$61,040
$50,000
$100,000
$94,368
$564,587
$162,002
$585,107
$100,000
$1,250,000
$25,920
$1,865,673
$395,870
$3,683,768
$70,000
$435,000
$2,510,400
$188,575
$29,850
$175,000
$25,518,178
$3,739,673
$504,655
$46,000
$28,428
$55,282
$11,774
$2,177
$1,231,648
$660,386
$6,462,724
$6,621,380
Payments
through
12/31/12
$0
$0
$187,150
$406,708
$0
$124,517
$2,140,662
$55,280
$46,291
$12,500
$20,830
$1,629,561
$191,418
$162,304
$81,455
$97,611
$135,612
$0
$59,765
$0
$168,080
$9,922
$5,300
$4,745,541
$9,500
$42,354
$303,608
$951,456
$161,262
$44,173
$416,665
$2,825,996
$490,858
$0
$657,813
$0
$490,847
$82,918
$29,855
$36,252
$0
$14,627
$0
$25,945
$0
$71,203
$203,718
$0
$245,513
$7,672
$335,881
$127,428
$1,780,328
$0
$0
$1,054,969
$119,586
$0
$58,333
$10,887,474
$396,921
$175,866
$10,858
$18,653
$0
$0
$0
$457,263
$191,526
$2,447,653
$2,282,701

Vendor Name
Today Inc
Transitions Today
TYL II, INC.
Valley Youth House
Women In Transition
Wordsworth Academy
Your Child's World Learning Center, Inc
Youth Advocate Programs, Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Azavea, Inc
Azavea, Inc
Business Recovery Services Inc, dba Bank Up Corp
CDI IT Solutions
CDI IT Solutions
Ciber Corporation
Ciber Corporation
Computer Sciences Corp
Equinoxys Inc
Subject Matter
Page 10 of 24
Start Date
End Date
Days Rem'g
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
181
$7,571,030
$462,240
$86,000
$90,535
$402,121
$2,256
$30,000
$500,000
$1,992,085
$1,527,000
$870,000
$98,646
$435,000
$806,867
$2,465,661
$612,154
$807,073
$4,670,867
$640,333
$17,790,537
$144,000
$1,381,651
$1,383,615
$225,000
$114,000
$175,000
$2,512,102
$475,000
$251,992
$5,320,187
$3,430,580
$30,000
$68,832
$6,793,299
$300,000
$1,515,004
$1,380,893
$3,017,169
$870,000
$135,252
Payments
through
12/31/12
$2,209,395
$139,166
$19,618
$44,214
$60,818
$0
$11,000
$0
$1,046,809
$0
$0
$0
$149,178
$314,325
$911,824
$0
$270,277
$1,778,528
$51,258
$6,366,518
$58,909
$392,924
$428,865
$0
$47,500
$70,998
$1,053,245
$135,691
$85,615
$2,531,013
$1,538,547
$0
$0
$2,166,711
$129,517
$642,483
$510,463
$993,045
$260,261
$56,914
5/15/2012
5/1/2012
7/10/2012
4/15/2012
6/30/2012
7/1/2012
7/1/2012
6/1/2012
7/1/2012
7/1/2012
9/1/2012
12/1/2012
1/31/2012
3/25/2012
7/1/2012
6/13/2011
3/21/2011
2/15/2012
12/1/2011
12/1/2012
11/1/2012
7/1/2012
2/12/2012
6/1/2012
8/15/2012
6/15/2012
8/17/2012
2/4/2011
1/1/2012
12/1/2011
5/14/2013
4/30/2013
6/30/2013
4/14/2013
6/29/2013
6/30/2013
6/30/2013
5/31/2013
6/30/2013
6/30/2013
11/30/2012
2/28/2013
1/30/2013
3/24/2013
6/30/2013
6/12/2013
3/20/2013
2/14/2013
11/30/2012
11/30/2013
6/30/2013
6/30/2013
2/11/2013
5/31/2013
8/14/2013
12/14/2012
8/16/2013
2/3/2013
12/31/2012
11/30/2012
134
120
181
104
180
181
181
151
181
181
0
59
30
83
181
163
79
45
0
334
181
181
42
151
226
0
228
34
0
0
$500,000
$110,000
$30,000
$250,000
$0
$75,000
$1,154,689
$508,000
$20,000
$22,500
$15,000
$5,000
$365,000
$250,000
$42,000
$280,852
$300,000
$28,179
$116,800
$116,800
$8,840
$15,000
$113,000
$18,900
$75,000
$0
$1,508,646
$797,000
$463,460
$0
$239,688
$67,398
$14,520
$201,359
$0
$19,118
$0
$200,258
$0
$22,500
$1,067
$0
$202,320
$63,952
$500
$280,852
$7,855
$0
$165,467
$0
$0
$0
$45,369
$17,325
$75,000
$106,706
$81,492
$436,800
$231,750
$0
Contract
Amount

Vendor Name
Gartner Inc.
IBM
J & B Software
Kimmel Group Inc.
LockWorks LLC
MetaSource, LLC
Modis
OnLine Consulting
OnLine Consulting
Perficient, Inc.
Philadelphia FIGHT
Philadelphia FIGHT
Quality Systems International Corporation (QSI)
Telvue Corporation
V-COMM, L.L.C.
Verizon
Xerox Corporation
Law Department
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
Subject Matter
Contract
Amount
Payments
through
12/31/12
$59
$148,583
$0
$57,686
$216,356
$103,680
$105,261
$175,000
$0
$0
$238,309
$86,205
$94,417
$3,825
$76,600
$35,280
$0
$112,320
$0
$227,117
$309,705
$0
$0
$0
$0
$55,774
$0
$0
$0
$23,932
$6,836
$0
$83,552
$58,819
$79,026
$0
$390,000
$0
$0
$0
$492,752
$109,913
$12,240
$59,969
$439,242
$106,945
$18,855
$6,000
$0
$7,477,037
$866
$4,500
Start Date
End Date
Days Rem'g
12/1/2012
5/6/2012
2/16/2012
1/25/2012
7/1/2012
7/1/2012
7/1/2012
6/19/2012
7/28/2012
1/31/2012
4/15/2012
1/1/2012
11/2/2011
11/2/2012
1/1/2012
6/5/2012
1/31/2012
4/15/2012
12/1/2011
3/1/2012
11/2/2010
11/2/2012
3/23/2012
1/17/2012
9/1/2012
10/12/2011
10/12/2012
12/1/2011
1/31/2012
1/25/2012
7/1/2012
12/1/2011
12/1/2012
12/1/2011
3/1/2012
1/9/2012
12/10/2011
12/10/2012
1/25/2012
2/1/2012
1/1/2012
1/25/2012
7/10/2012
5/1/2012
1/1/2012
6/1/2012
4/1/2012
7/1/2012
1/13/2012
10/1/2011
7/1/2012
2/1/2012
11/30/2013
5/5/2013
2/15/2013
1/24/2013
10/31/2012
11/30/2012
6/30/2013
6/18/2013
7/27/2013
1/30/2013
4/14/2013
12/31/2012
11/1/2012
11/1/2013
12/31/2012
6/4/2013
1/30/2013
4/14/2013
11/30/2012
2/28/2013
11/1/2012
11/1/2013
3/22/2013
1/16/2013
2/28/2013
10/11/2012
10/11/2013
11/30/2012
1/30/2013
1/24/2013
6/30/2013
11/30/2012
11/30/2013
11/30/2012
2/28/2013
1/8/2013
12/9/2012
12/9/2013
1/24/2013
7/31/2013
12/31/2012
1/24/2013
6/30/2013
4/30/2013
12/31/2012
5/31/2013
3/31/2013
6/30/2013
1/12/2013
9/30/2012
6/30/2013
1/31/2013
334
125
46
24
0
0
181
169
208
30
104
0
0
305
0
155
30
104
0
59
0
305
81
16
59
0
284
0
30
24
181
0
334
0
59
8
0
343
24
212
0
24
181
120
0
151
90
181
12
0
181
31
$0
$178,300
$0
$475,000
$370,427
$125,695
$234,700
$175,000
$0
$0
$250,000
$146,125
$100,000
$100,000
$189,000
$210,000
$30,000
$250,000
$0
$370,000
$405,600
$0
$0
$0
$0
$100,000
$100,000
$0
$0
$65,000
$15,000
$0
$0
$0
$302,195
$92,817
$390,000
$390,000
$400,000
$0
$597,655
$191,520
$12,240
$250,000
$439,242
$400,000
$45,252
$6,000
$0
$26,070,000
$10,000
$25,000

7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/1/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
152
181
181
181
181
$0
$0
$0
$75,000
$0
$1,100
$690
$2,252
$28,688
$0

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
2/1/2012
2/11/2011
6/2/2012
11/1/2011
2/1/2012
12/5/2011
12/5/2012
2/17/2012
11/1/2012
11/1/2011
5/4/2012
11/1/2012
1/31/2013
12/31/2014
6/1/2013
10/31/2012
1/31/2013
12/4/2012
12/4/2013
2/16/2013
10/31/2013
10/31/2012
5/3/2013
10/31/2013
31
730
152
0
31
0
338
47
304
0
123
304
$0
$12,180
$0
$0
$0
$387,500
$387,500
$950,000
$50,000
$850,000
$30,000
$850,000
$2,976
$8,980
$138
$0
$3,105
$129,167
$0
$765,428
$0
$316,105
$16,586
$92,804

Page 11 of 24

Vendor Name
Bearoff & Company
C. Lane Consulting
C. Lane Consulting
Dilworth Paxson LLP
Dilworth Paxson LLP
Duane Morris LLP
Duane Morris LLP
Gould & Lamb LLC
High Swartz, LLP
Ludwig Corporation
Lukens and Wolf LLC
Lynn Sander, MD
TALX UC eXpress
The Tyler Firm, LLC
VKG Associates
Start Date
End Date
Days Rem'g

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
11/1/2011
4/4/2012
7/1/2012
5/29/2012
11/15/2011
11/15/2012
9/20/2012
1/12/2012
7/1/2012
2/1/2012
2/1/2012
9/30/2012
11/1/2011
11/1/2012
6/15/2012
1/1/2012
7/1/2012
11/1/2011
11/1/2012
6/15/2012
2/28/2012
4/27/2012
10/15/2011
10/15/2012
9/1/2012
3/9/2012
1/1/2012
3/1/2012
11/1/2011
11/5/2012
1/1/2012
8/6/2012
9/14/2012
2/15/2012
11/1/2011
11/1/2011
7/29/2012
10/15/2011
10/15/2012
2/6/2012
11/1/2011
11/1/2012
8/6/2012
8/25/2012
10/8/2011
10/8/2012
10/15/2011
10/15/2012
10/6/2011
10/6/2011
6/1/2012
10/1/2012
8/1/2012
12/1/2011
9/30/2012
6/5/2012
10/31/2012
4/3/2013
6/30/2013
5/28/2013
11/14/2012
11/14/2013
9/19/2013
1/11/2013
6/30/2013
1/31/2013
1/31/2013
9/29/2013
10/31/2012
10/31/2013
6/14/2013
12/31/2012
6/30/2013
10/31/2012
10/31/2013
6/14/2013
2/27/2013
4/26/2013
10/14/2012
10/14/2013
2/1/2013
3/8/2013
12/31/2012
2/28/2013
10/31/2012
6/30/2013
12/31/2012
12/31/2012
9/13/2013
2/14/2013
10/31/2012
10/31/2012
7/28/2013
10/14/2012
10/14/2013
2/5/2013
10/31/2012
10/31/2013
2/1/2013
8/24/2013
10/7/2012
10/7/2013
10/14/2012
10/14/2013
10/5/2012
10/5/2012
5/31/2013
9/30/2013
6/30/2013
11/30/2012
9/29/2013
6/4/2013
0
93
181
148
0
318
262
11
181
31
31
272
0
304
165
0
181
0
304
165
58
116
0
287
32
67
0
59
0
181
0
0
256
45
0
0
209
0
287
36
0
304
32
236
0
280
0
287
0
0
151
273
181
0
272
155
$220,000
$0
$15,000
$56,850
$57,000
$60,000
$200,000
$200,000
$800,000
$180,000
$112,500
$15,000
$0
$20,000
$100,000
$1,900,000
$15,000
$250,000
$0
$30,000
$0
$90,000
$0
$0
$20,000
$15,000
$0
$0
$200,000
$29,500
$56,000
$0
$40,000
$0
$250,000
$970,000
$0
$0
$30,000
$150,000
$80,000
$80,000
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$37,938
$5,000
$40,000
$0
$90,000
Payments
through
12/31/12
$5,000
$0
$315
$26,925
$51,346
$0
$93,678
$1,745
$200,000
$35,159
$0
$0
$13,230
$7,836
$0
$2,189,056
$1,250
$19,650
$0
$360
$4,883
$49,485
$0
$39,515
$3,000
$0
$4,382,206
$0
$0
$29,500
$32,481
$6,636
$0
$85,595
$16,000
$144,306
$3,105
$27,557
$9,179
$209,620
$43,380
$10,112
$5,820
$12,500
$11,799
$18,470
$2,813
$6,670
$0
$0
$22,354
$9,485
$5,000
$11,317
$0
$0

7/1/2012
1/1/2012
7/1/2012
4/4/2012
7/12/2012
5/15/2012
5/1/2012
1/1/2012
7/1/2012
1/1/2012
7/1/2012
7/1/2012
1/1/2012
7/1/2012
6/30/2013
12/31/2012
6/30/2013
4/4/2013
6/30/2013
5/14/2013
4/30/2013
12/31/2012
6/30/2013
12/31/2012
6/30/2013
6/30/2013
12/31/2012
6/30/2013
181
0
181
94
181
134
120
0
181
0
181
181
0
181
$30,000
$0
$50,000
$65,250
$8,000
$0
$91,300
$50,000
$50,000
$50,000
$50,000
$30,000
$50,000
$50,000
$6,000
$0
$47,171
$52,540
$7,628
$0
$68,828
$50,000
$29,625
$50,000
$16,329
$4,910
$50,000
$38,168
Subject Matter
Page 12 of 24
Contract
Amount

Vendor Name
CinemaCake, Inc.
EnerNOC, Inc
Hara Software, Inc.
iKodum LLC
Mattera Photography
Neiman Group
PPL EnergyPlus, LLC
PPL EnergyPlus, LLC
Soapbox Collective
WFGD Studio, LLC
Mayor's Office
Borski Associates
Gray Global Strategies, Inc.
Loeper & Associates
C KUNSPYRUHZY, LLC
Clear Sound, Inc.
Comedy By TuRae Events, LLC.
E. Daniels Music
Friends of Laurel Hill Cemetary
Gecko Graphics, Inc.
ICM
ICM
ICM
ICM
ICM
ICM
ICM
ICM
KCS Productions, INC.
Kush Touring, Inc.
Light Action, Inc.
Pamela Williams
Premiere Brand, LLC
Subject Matter

Legal Services
Legal Services
Page 13 of 24
Contract
Amount
Payments
through
12/31/12
Start Date
End Date
Days Rem'g
7/1/2012
7/27/2012
7/1/2012
10/7/2011
10/7/2012
7/1/2012
4/15/2012
5/15/2012
7/1/2012
7/1/2012
10/15/2011
4/1/2012
7/1/2012
7/27/2012
6/1/2012
10/15/2011
8/6/2012
9/1/2012
7/11/2012
11/15/2011
11/15/2012
9/1/2012
7/1/2012
4/30/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
10/6/2012
10/6/2013
6/30/2013
4/14/2013
5/14/2013
6/30/2013
6/30/2013
10/14/2012
3/31/2013
6/30/2013
6/30/2013
5/31/2013
10/14/2012
8/5/2013
8/31/2013
6/30/2013
11/14/2012
11/14/2013
8/31/2013
6/30/2013
4/29/2013
6/30/2013
12/31/2012
6/30/2013
181
181
181
0
279
181
104
134
181
181
0
90
181
181
151
0
217
243
181
0
318
243
181
119
181
0
181
$3,889,000
$12,150
$839,482
$5,000
$0
$36,161,005
$174,500
$50,000
$420,000
$1,140
$349,002
$0
$125,000
$635
$27,500
$505,000
$542,600
$0
$690
$34,417,490
$52,432,842
$0
$10,000
$0
$70,000
$12,286
$81,208
$2,916,750
$12,150
$209,871
$2,866
$0
$21,093,920
$81,500
$50,000
$80,858
$0
$128,502
$59,531
$0
$635
$27,500
$227,692
$0
$0
$0
$47,493,025
$0
$34,008
$8,112
$0
$27,428
$30,302
$11,559
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
181
181
181
181
$65,000
$100,000
$100,000
$66,000
$120,000
$32,497
$50,000
$41,667
$43,000
$50,000
6/1/2012
4/1/2012
7/1/2012
6/1/2012
7/1/2012
4/26/2012
1/1/2012
7/12/2012
8/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
7/23/2012
6/1/2012
6/1/2012
11/3/2011
11/15/2011
7/1/2012
4/19/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
3/1/2012
5/1/2012
5/15/2012
6/1/2012
6/26/2013
10/30/2012
6/30/2013
5/31/2013
10/30/2012
10/30/2012
12/31/2012
6/30/2013
7/31/2013
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
5/31/2013
10/30/2012
10/30/2012
5/31/2013
11/2/2012
11/14/2012
6/30/2013
10/30/2012
6/30/2013
6/30/2013
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
1/31/2013
4/30/2013
10/30/2012
5/31/2013
177
0
181
151
0
0
0
181
212
0
0
0
0
0
0
0
0
151
0
0
151
0
0
181
0
181
181
0
0
0
0
0
31
120
0
151
$194,000
$2,500
$30,000
$90,140
$2,000
$3,500
$104,500
$15,000
$250,000
$65,000
$30,000
$25,000
$17,500
$3,500
$14,984
$38,526
$25,000
$29,500
$23,000
$80,000
$69,475
$302,750
$13,108
$15,000
$10,000
$50,000
$500,000
$34,500
$7,500
$27,000
$7,000
$1,800
$50,000
$58,473
$3,000
$50,000
$43,719
$2,500
$30,000
$59,670
$2,000
$3,500
$25,400
$10,000
$0
$65,000
$30,000
$25,000
$17,500
$3,500
$14,984
$38,526
$25,000
$25,000
$23,000
$80,000
$56,415
$192,327
$0
$0
$10,000
$0
$500,000
$34,500
$7,500
$27,000
$7,000
$1,800
$27,000
$44,165
$0
$35,003

Vendor Name
Ticketmaster
WD PRODUCTIONS, INC
Aspite Auto Auction
Century Motors, Inc
Drugscan, Inc.
Hyaline Creative
K & A Auto Salvage
LeadsOnline LLC.
LeadsOnline LLC.
Omega Laboratories
Shaw Towing, Inc
SIEMENS
Temple University
Asim Abdur-Rashid
Corizon Health Inc
County Commissioners Association of Pennsylvania d/b/a PIMCC
Denise Dinkins
Edward J. Dymek
Eric Schweizer
Gearing Up
IN HIS SERVICE INC.
James Smith
Jerome Smith
JEVS Human Services
Joanne M. Taylor
Lehigh County
Subject Matter
Contract
Amount
Payments
through
12/31/12
Start Date
End Date
Days Rem'g

5/1/2012
6/1/2012
5/1/2012
7/1/2012
4/24/2012
4/24/2012
4/1/2012
5/30/2012
5/30/2012
4/30/2013
5/31/2013
4/30/2013
6/30/2013
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
120
151
120
181
0
0
0
0
0
$0
$87,688
$45,000
$3,500
$30,000
$32,500
$30,750
$12,500
$40,000

9/10/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
7/1/2012
4/1/2012
7/1/2012
3/1/2012
4/1/2012
7/1/2012
7/1/2012
12/26/2011
2/25/2012
4/1/2012
4/1/2012
4/1/2012
7/1/2012
3/1/2012
12/2/2011
12/2/2012
7/10/2012
6/20/2012
7/1/2012
7/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
8/1/2012
4/1/2012
9/1/2011
6/30/2013
11/30/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
6/30/2013
3/31/2013
6/30/2013
2/28/2013
3/31/2013
6/30/2013
6/30/2013
12/25/2012
2/24/2013
3/31/2013
3/31/2013
3/31/2013
6/30/2013
2/28/2013
12/1/2012
12/1/2013
6/30/2013
6/19/2013
6/30/2013
6/30/2013
3/31/2013
3/31/2013
3/31/2013
3/31/2013
7/31/2013
3/31/2013
8/31/2013
181
0
181
181
181
181
90
181
90
181
59
90
181
181
0
55
90
90
90
181
59
0
335
181
170
181
181
90
90
90
90
212
90
243
$30,000
$56,980
$4,000
$9,000
$4,000
$4,000
$0
$2,000
$0
$2,000
$80,000
$0
$710,000
$2,000
$170,575
$30,000
$0
$0
$0
$4,000
$60,000
$75,000
$75,000
$102,000
$59,470
$7,000
$42,700
$0
$0
$0
$0
$69,508
$0
$212,833
$0
$0
$0
$2,256
$0
$846
$1,655
$0
$23,412
$0
$0
$0
$217,375
$0
$89,667
$12,140
$0
$1,400
$300
$940
$41,525
$75,000
$0
$0
$540,000
$0
$9,331
$8,325
$16,090
$1,625
$1,512
$0
$250
$154,821

7/1/2012
7/1/2012
7/1/2012
8/1/2012
1/1/2012
7/1/2012
9/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/6/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
3/1/2012
4/1/2012
7/1/2012
5/1/2012
7/1/2012
7/1/2012
9/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
6/30/2013
2/28/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
3/31/2013
6/30/2013
4/30/2013
6/30/2013
6/30/2013
8/31/2013
181
181
181
181
0
181
59
181
181
181
181
181
181
181
181
181
181
181
181
59
90
181
120
181
181
243
$3,342,196
$10,003
$40,500
$3,200
$5,900,000
$3,000
$21,183,255
$6,300,000
$10,003
$5,002
$5,002
$4,426
$112,500
$834
$5,002
$5,002
$1,066,236
$10,003
$30,000
$0
$210,000
$1,950,000
$332,168
$3,100,000
$130,000
$78,840
$0
$3,855
$16,706
$1,600
$2,831,787
$585
$0
$0
$3,142
$1,971
$867
$0
$39,600
$834
$2,084
$1,594
$205,273
$4,376
$17,364
$1,413,128
$90,900
$837,675
$138,223
$1,314,288
$44,079
$0
Page 14 of 24
$0
$73,929
$40,636
$3,500
$30,000
$32,500
$30,750
$12,500
$40,000

Vendor Name
Mothers In Charge
Mothers In Charge
Omega Laboratories
Phyllis Taylor
PMHCC, INC
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
Turning The Tide
3M COMPANY
A B B INC
AZTECA SYSTEMS INC
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
BIOMARINE INC
C A INC
CELLCO PARTNERSHIP
DATAWORKS PLUS LLC
ELECTEC INC
F A A C INC
GEN PROBE INC
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
IDENTIX INC
INFAX INC
LEGGETT & PLATT INC
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
municibid.com, LLC
NEOGEN CORP
NICE SYSTEMS INC
Subject Matter
Services
Equipment
Services
Services
Equipment
Services
Services
Equipment
Services
Services
Equipment
Services
Services
Services
Services
Equipment
Services
Services
Services
Equipment
Equipment
Equipment
Services
Services
Services
Services
Services
Services
Services
Equipment
Services
Equipment
Equipment
Services
Supplies
Services
Equipment
Services
Equipment
Services
Services
Equipment
Equipment
Equipment
Equipment
Services
Equipment
Equipment
Supplies
Supplies
Services
Equipment
Page 15 of 24
Contract
Amount
Start Date
End Date
Days Rem'g
9/1/2012
9/15/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/1/2011
7/1/2012
2/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
2/28/2013
9/14/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
10/31/2012
6/30/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
59
257
181
181
181
181
181
0
181
31
181
181
181
181
181
181
90
$5,744,652
$173,000
$2,000
$424,320
$25,000
$225,000
$15,000
$152,934
$7,004
$223,000
$10,003
$5,002
$5,002
$18,000
$10,003
$1,000
$10,523,140
7/1/2009
4/1/2012
3/1/2012
4/1/2011
2/1/2010
2/1/2011
4/6/2011
8/1/2012
2/1/2009
2/1/2013
1/1/2013
8/1/2010
1/1/2010
1/1/2013
4/1/2009
6/1/2010
11/1/2010
8/1/2010
8/1/2005
4/1/2009
10/1/2012
11/1/2008
10/1/2008
2/1/2009
9/1/2011
4/1/2011
1/1/2012
11/1/2012
11/10/2009
7/1/2010
5/1/2011
4/1/2008
4/1/2011
7/1/2010
5/1/2011
1/1/2012
6/1/2011
3/1/2009
7/1/2012
1/1/2012
1/1/2012
10/1/2009
9/1/2009
6/1/2010
7/1/2010
7/1/2010
4/1/2012
5/1/2011
6/1/2012
4/1/2007
9/1/2011
1/1/2012
2/1/2010
6/30/2013
3/31/2014
2/28/2014
3/31/2013
1/31/2014
1/31/2013
3/31/2013
7/31/2013
1/31/2013
1/31/2014
12/31/2013
6/30/2013
12/31/2013
12/31/2013
3/31/2013
5/31/2013
10/31/2013
7/31/2013
1/31/2013
3/31/2013
9/30/2013
10/31/2012
12/31/2012
1/31/2013
8/31/2013
3/31/2013
12/31/2013
10/31/2013
10/31/2013
6/30/2013
4/30/2013
12/31/2012
3/31/2013
6/30/2014
4/30/2013
12/31/2013
5/31/2013
2/28/2013
6/30/2013
12/31/2013
12/31/2013
9/30/2013
8/31/2013
5/31/2013
6/30/2013
6/30/2013
3/31/2013
4/30/2013
5/31/2013
1/8/2013
8/31/2013
12/31/2013
6/30/2013
181
455
424
90
396
31
90
212
31
396
365
181
365
365
90
151
304
212
31
90
273
-61
0
31
243
90
365
304
304
181
120
0
90
546
120
365
151
59
181
365
365
273
243
151
181
181
90
120
151
8
243
365
181
$210,001
$176,281
$100,000
$419,711
$800,000
$643,605
$650,001
$523,931
$900,000
$190,000
$37,709
$90,001
$556,617
$55,970
$150,000
$175,105
$259,183
$214,673
$7,500,000
$572,800
$51,383
$180,000
$790,864
$190,001
$730,001
$145,603
$380,000
$112,700
$961,800
$3,500,618
$357,508
$1,956,307
$67,000
$302,848
$394,075
$147,648
$200,077
$580,521
$40,308
$710,000
$290,000
$298,099
$328,292
$249,475
$160,000
$11,140,649
$0
$122,080
$49,490
$1,900,000
$40,001
$629,979
$77,859
Payments
through
12/31/12
$0
$0
$250
$105,478
$4,796
$46,056
$5,000
$0
$3,022
$53,910
$2,709
$1,980
$2,084
$7,500
$4,168
$700
$4,663,673
$149,123
$46,238
$28,391
$244,198
$501,733
$180,827
$553,198
$0
$725,379
$0
$0
$32,696
$354,228
$0
$25,149
$158,673
$165,211
$154,140
$5,739,980
$426,549
$0
$42,057
$676,228
$45,759
$528,000
$59,044
$0
$25,760
$521,800
$2,781,991
$77,644
$1,277,956
$37,191
$159,773
$215,410
$44,588
$173,837
$231,571
$0
$550,497
$140,532
$138,110
$148,964
$155,663
$50,382
$9,321,631
$0
$32,409
$49,490
$1,596,836
$16,508
$229,979
$45,765

Vendor Name
ORPAK USA INC
PDIR INC
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
PORTER LEE CORP
QUALTRAX INC
SANBORN MAP CO
SEAHORSE POWER CO
SIMPLEXGRINNELL LP
SIRSI CORP
VAISALA INC
YSI
Camins Associates
Robert Zambrano
Robert Zambrano
Vincent Battestelli
Vincent Battestelli
AIDS Law Project
AIDS Law Project
AIDS Law Project
Caremark, LLC
Clean Air Council
Consilience Software
Drexel University
eClinicalWorks LLC
Ellison Group, The
Subject Matter
Contract
Amount
Payments
through
12/31/12
$58,236
$1,629,596
$0
$146,904
$2,551,389
$273,357
$43,259
$556,609
$54,505
$38,600
$1,500
$4,292,706
$254,209
$341,902
$582,017
$2,601,493
$15,574
$36,986
$45,142
$9,438
$0
$30,174
$78,092
$149,868
$22,299
$118,299
$38,174
Start Date
End Date
Days Rem'g
Services
Equipment
Equipment
Services
Services
Services
Equipment
Equipment
Equipment
Services
Services
Equipment
Equipment
Services
Equipment
Services
Equipment
Equipment
Supplies
Equipment
Services
Services
Services
Equipment
Services
Equipment
Services
8/1/2009
4/1/2011
11/1/2012
12/1/2011
7/1/2009
7/1/2009
4/1/2011
11/1/2005
6/1/2012
4/1/2012
10/1/2010
4/22/2009
8/1/2010
12/1/2010
7/1/2009
7/1/2090
4/1/2010
6/1/2010
12/1/2008
7/1/2012
11/1/2012
7/1/2010
7/1/2010
10/1/2009
3/28/2011
9/1/2010
7/1/2010
7/31/2013
3/31/2013
10/31/2013
11/30/2013
6/30/2013
6/30/2013
3/31/2014
3/31/2013
5/31/2013
3/31/2013
9/30/2013
3/31/2013
7/31/2013
11/30/2013
6/30/2013
6/30/2013
3/31/2014
5/31/2013
12/31/2012
6/30/2013
10/31/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2014
6/30/2013
6/30/2013
212
90
304
334
181
181
455
90
151
90
273
90
212
334
181
181
455
151
0
181
304
181
181
181
396
181
181
$210,636
$2,200,500
$30,001
$275,000
$3,000,003
$450,708
$143,259
$1,199,245
$54,505
$38,600
$60,001
$5,275,978
$466,161
$534,942
$635,681
$69,250,677
$60,001
$60,000
$150,000
$30,001
$63,000
$40,001
$338,450
$250,350
$100,000
$300,000
$60,000

7/1/2012
9/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
10/1/2012
6/30/2013
8/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
243
181
181
181
181
181
181
181
$60,000
$59,100
$20,000
$1,700,000
$15,360
$14,640
$242,190
$15,360
$14,640
$17,000
$5,813
$0
$36,284
$15,360
$0
$128,659
$15,360
$0
Legal Services
Legal Services
Legal Services
3/1/2012
7/1/2012
7/12/2012
3/1/2012
7/1/2012
1/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
5/1/2012
7/1/2012
7/1/2012
3/1/2012
7/1/2012
7/1/2012
9/30/2012
7/1/2012
1/1/2012
3/1/2012
7/1/2012
3/1/2012
3/7/2012
3/1/2012
12/1/2011
6/1/2012
8/23/2012
7/1/2012
7/1/2012
7/1/2012
3/28/2011
9/1/2012
7/1/2012
2/28/2013
6/30/2013
6/30/2013
2/28/2013
6/30/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
6/30/2013
6/30/2013
2/28/2013
6/30/2013
6/30/2013
9/29/2013
6/30/2013
12/31/2012
2/28/2013
6/30/2013
2/28/2013
3/6/2013
2/28/2013
11/30/2012
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/27/2015
6/30/2013
6/30/2013
59
181
181
59
181
0
181
181
181
181
90
181
181
59
181
181
272
181
0
59
181
59
65
59
0
151
181
181
181
181
816
181
181
$381,557
$57,868
$78,498
$229,614
$30,000
$35,000
$60,000
$780,000
$363,216
$3,000
$123,000
$100,000
$20,000
$1,121,840
$100,000
$100,000
$65,000
$78,650
$279,000
$584,952
$26,000
$60,000
$54,651
$748,985
$602,743
$10,525
$1,500
$1,000
$559,104
$40,000
$8,131,873
$15,000
$36,204,297
$262,590
$19,210
$26,037
$159,553
$1,370
$14,261
$26,550
$200,316
$115,439
$475
$73,454
$30,164
$3,092
$1,248,613
$0
$14,156
$0
$24,437
$220,519
$422,757
$0
$51,746
$0
$213,366
$269,733
$10,525
$0
$0
$264,708
$6,419
$290,800
$4,263
$14,980,661
Page 16 of 24

Vendor Name
Fluke Networks
Kensington Hospital
Kensington Hospital
LaSalle University
Mazzoni Center
Subject Matter
Page 17 of 24
Start Date
End Date
Days Rem'g
12/1/2011
7/17/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/10/2012
10/1/2012
7/1/2012
7/1/2012
9/30/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
3/1/2012
3/1/2012
1/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
2/1/2012
9/30/2012
7/1/2012
1/1/2012
3/1/2012
7/1/2012
7/3/2012
1/1/2012
3/1/2012
7/1/2012
7/1/2012
3/1/2012
9/30/2012
7/1/2012
9/30/2012
1/1/2012
1/1/2012
3/1/2012
1/1/2012
1/1/2012
12/1/2011
1/1/2012
3/1/2012
6/1/2012
7/1/2012
12/1/2011
12/1/2011
6/1/2012
12/1/2011
12/1/2012
12/1/2011
7/1/2012
8/10/2012
7/1/2012
7/1/2012
12/1/2011
12/1/2011
12/1/2012
9/30/2012
4/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/30/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
9/29/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
2/28/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2013
9/29/2013
6/30/2013
12/31/2012
2/28/2013
6/30/2013
6/30/2013
12/31/2012
2/28/2013
6/30/2013
6/30/2013
2/28/2013
9/29/2013
6/30/2013
9/29/2013
12/31/2012
12/31/2012
2/28/2013
12/31/2012
12/31/2012
11/30/2012
12/31/2012
2/28/2013
5/31/2013
6/30/2013
11/30/2012
11/30/2012
5/31/2013
11/30/2012
11/30/2013
11/30/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
11/30/2012
11/30/2012
11/30/2013
9/29/2013
3/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
0
181
181
181
181
181
181
181
181
273
181
181
272
181
181
181
181
59
59
0
181
181
181
181
181
181
181
31
272
181
0
59
181
181
0
59
181
181
59
272
181
272
0
0
59
0
0
0
0
59
151
181
0
0
151
0
334
0
181
181
181
181
0
0
334
272
90
181
181
181
181
Contract
Amount
$301,289
$28,500
$24,000
$652,311
$50,000
$110,000
$88,380
$100,077
$164,063
$410,079
$874,006
$431,493
$133,602
$7,806,490
$150,000
$10,000
$25,000
$695,857
$204,778
$65,000
$285,000
$3,648
$3,000
$50,000
$22,500
$64,625
$70,000
$28,050
$382,552
$125,000
$36,000
$72,814
$121,500
$1,750
$65,450
$475,946
$26,799
$124,204
$1,164,089
$65,000
$86,793
$552,367
$129,927
$120,000
$297,463
$68,923
$1,224,000
$1,058,992
$1,313,742
$4,950,125
$282,247
$618,479
$971,224
$114,939
$100,000
$506,606
$440,021
$1,077,536
$404,511
$1,110,808
$93,745
$609,036
$1,072,952
$1,136,100
$1,105,860
$63,999
$137,692
$330,810
$218,297
$58,252
$170,528
Payments
through
12/31/12
$27,480
$0
$24,000
$243,065
$3,488
$41,861
$8,127
$0
$0
$0
$134,753
$94,925
$7,088
$3,096,196
$71,611
$0
$0
$335,179
$130,129
$51,318
$116,473
$0
$0
$15,500
$11,250
$0
$29,173
$19,536
$0
$31,250
$22,373
$37,861
$0
$1,750
$2,773
$274,309
$0
$27,208
$720,062
$0
$24,588
$0
$76,881
$77,451
$207,977
$56,600
$15,680
$812,280
$541,937
$1,552,821
$111,818
$50,067
$542,689
$55,850
$0
$316,595
$0
$1,006,913
$115,132
$305,705
$0
$0
$907,630
$279,648
$173,868
$0
$52,527
$72,461
$69,517
$0
$30,032

Vendor Name
RTM Designs
Satya B. Verma, OD
Temple University
Temple University
Temple University
Temple University
Temple University
Temple University
The Food Trust
The Food Trust
Unitary: ActionAIDS Inc., The Attic Youth Center, Blacks Educating Blacks About
Sexual Health Issues, Congreso De Latinos Unidos, Family Planning Council,
Gaudenzia, Keystone Hospice, Mazzoni Center, MANNA, PA School for the Deaf, Phila
FIGHT, Prevention Point Philadelphia, Public Health Management Corporation, Vision
for Equality
Unitary: ActionAIDS, Inc., The Attic Youth Center, Congreso De Latinos Unidos, Family
Planning Council, Health Federation of Philadelphia, Mazzoni Center, Philadelphia
FIGHT, Prevention Point Philadelphia, Public Health Management Corporation,
Resources for Human Dev, Inc, TBD
Unitary: AIDS Coalition of So. NJ, ActionAIDS Inc., APM, Blacks Edu. Blacks Abt. Sex
Hlth. Issues, Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown
Sttlmnt., Hlth. Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt.,
PHMC, Urban Sol.
Unitary: Albert Einstein Healthcare Network, Mercy Cathloic Med. Ctr., Phila Health &
Education Corp dba Drexel Univ Coll of Med, Temple Univ., Temple Univ. Hosp., Tenet
Health Sys., Thomas Jefferson Univ. Hosp., Trustees of the Univ. of PA
Unitary: Choice, Inc., Family Planning Council, Mazzoni Center, Philadelphia FIGHT,
Unitary: ActionAIDS Inc, Blacks Educating Blacks About Sexual Health, Health
Federation, Philadelphia FIGHT
Unitary: Aids Care Group, ActionAids Inc., Congreso De Latinos Unidos, Family Planning
Council, Keystone Hospice, Mazzoni Center, MANNA, PA School for the Deaf,
Philadelphia FIGHT, Positive Effect Outreach Ministry, Prevention Point Philadelphia,
Unitary: AIDS Care Group, ActionAids Inc., The Attic Youth Center, Blacks Educating
Blacks About Sexual Health Issues, Congreso De Latinos Unidos, Health Federation of
Philadelphia, Maternity Care Coalition, Mazzoni Center, Philadelphia FIGHT, Public
Unitary: Congreso De Latinos Unidos, Health Federation of Philadelphia, Health
Promotion Council of SE PA., Public Health Management Corporation
Unitary: Congreso De Latinos Unidos, Health Federation of Philadelphia, Intercultural
Fam. Svcs., Maternity Care Coal., Public Health Management Corporation, TBD
Subject Matter
Contract
Amount
Payments
through
12/31/12
Start Date
End Date
Days Rem'g
7/1/2012
7/1/2012
7/1/2012
7/18/2012
8/1/2012
3/1/2012
3/1/2012
7/1/2012
9/30/2012
1/1/2012
10/1/2012
7/1/2012
9/30/2012
1/1/2012
3/1/2012
3/1/2012
3/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
2/28/2013
6/30/2013
9/29/2013
12/31/2012
9/29/2013
6/30/2013
9/29/2013
12/31/2012
2/28/2013
2/28/2013
2/28/2013
6/30/2013
6/30/2013
6/30/2013
181
181
181
181
181
59
59
181
272
0
272
181
272
0
59
59
59
181
181
181
$2,500
$10,000
$5,000
$10,000
$10,000
$430,483
$98,902
$30,000
$65,000
$70,000
$75,000
$310,000
$75,000
$57,500
$195,000
$318,702
$329,806
$29,056
$75,000
$38,889
$0
$3,000
$700
$0
$0
$232,984
$69,917
$0
$0
$45,318
$0
$46,731
$0
$46,180
$119,198
$189,508
$234,520
$0
$0
$14,945
7/1/2012
6/30/2013
181
$2,291,814
$862,817
1/1/2012
12/31/2012
$3,400,000
$2,455,086
3/1/2012
2/28/2013
59
$12,000,000
$5,596,235
7/1/2012
6/30/2013
181
$4,877,950
$1,822,428
7/1/2012
7/1/2012
6/30/2013
6/30/2013
181
181
$1,114,699
$700,000
$287,762
$158,085
9/30/2012
9/29/2013
272
$250,000
$16,192
7/1/2012
6/30/2013
181
$3,696,591
$921,915
7/1/2012
6/30/2013
181
$812,376
$188,493
7/1/2012
6/30/2013
181
$2,000,000
$469,956
6/1/2012
3/1/2012
3/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
5/31/2013
2/28/2013
2/28/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
151
59
59
181
181
181
0
181
181
181
181
$2,500,000
$155,855
$436,897
$99,150
$585,265
$313,432
$302,394
$75,000
$10,000
$105,000
$2,000
$1,047,618
$113,878
$286,986
$322,647
$180,016
$103,702
$190,746
$29,820
$500
$40,427
$0
1/3/2011
11/1/2011
1/3/2011
9/1/2012
1/1/2012
1/1/2010
7/31/2013
4/30/2014
7/31/2013
8/31/2013
12/31/2012
12/31/2012
212
485
212
243
0
0
$52,000
$31,500
$45,500
$500,000
$200,000
$70,000
$37,250
$23,750
$29,575
$0
$149,960
$46,425


Page 18 of 24

Vendor Name
CSA Central, Inc.
Dome-Tech, Inc.
Enduring Nature Designs, LLC
Ewing Cole, Inc.
Ewing Cole, Inc.
Jibe Design Co.
Jibe Design Co.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
LRSLA Studio, Inc.
LRSLA Studio, Inc.
LRSLA Studio, Inc.
M2 Architecture
PAID/RDA
PECO
PZS Architects, LLC
Schiller & Hersh
Schiller & Hersh
SMP Architects, Ltd
SMP Architects, Ltd
SMP Architects, Ltd
Stark Design, P.C.
Subject Matter
Page 19 of 24
Start Date
End Date
Days Rem'g
2/29/2012
11/7/2011
9/15/2012
1/1/2012
3/1/2012
9/10/2012
7/2/2012
3/1/2012
12/25/2010
12/2/2012
7/1/2012
10/26/2012
9/15/2012
3/1/2012
5/1/2012
9/1/2012
3/1/2012
11/7/2011
7/3/2012
9/28/2012
3/1/2011
12/1/2011
2/1/2012
9/10/2012
1/1/2012
3/9/2012
3/1/2012
12/16/2011
9/1/2012
6/30/2012
12/1/2011
12/31/2011
12/31/2012
8/8/2011
9/15/2012
2/16/2012
9/1/2012
12/1/2011
12/1/2012
8/3/2012
2/18/2011
2/1/2012
10/1/2012
9/2/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2012
4/1/2012
6/14/2011
10/1/2011
9/1/2012
9/18/2012
7/1/2012
4/19/2012
1/1/2012
8/8/2011
11/14/2012
2/1/2012
2/1/2012
2/1/2012
1/3/2011
8/31/2012
11/1/2011
4/1/2012
3/1/2010
1/9/2012
9/15/2012
9/12/2012
8/21/2012
1/1/2012
8/28/2013
5/6/2014
9/14/2013
12/31/2012
2/28/2013
9/9/2013
6/30/2013
2/28/2013
12/1/2012
12/24/2012
12/31/2012
6/30/2013
9/14/2013
2/28/2013
4/30/2014
8/31/2013
2/28/2013
11/6/2013
6/30/2013
6/30/2013
2/28/2013
11/30/2013
1/31/2013
9/9/2013
12/31/2012
3/8/2013
2/28/2013
12/15/2013
8/31/2013
6/29/2013
11/30/2012
12/30/2012
12/30/2013
8/7/2013
9/14/2013
2/15/2014
6/30/2013
11/30/2012
11/30/2013
6/30/2013
2/17/2013
1/31/2013
3/30/2013
9/1/2013
6/30/2013
6/30/2013
12/30/2012
2/28/2013
3/31/2013
6/13/2013
3/31/2013
8/31/2013
6/30/2013
6/30/2013
4/18/2014
12/31/2012
10/7/2012
6/30/2013
1/31/2013
1/31/2013
1/31/2013
12/30/2012
8/30/2013
10/31/2012
3/31/2014
2/28/2013
12/31/2014
9/14/2013
6/30/2013
6/30/2013
12/31/2014
240
491
257
0
59
252
181
59
0
0
0
181
257
59
485
243
59
310
181
181
59
334
31
252
0
67
59
349
243
180
0
0
364
219
257
411
181
0
334
181
48
31
89
244
181
181
0
59
90
164
90
243
181
181
473
0
0
181
31
31
31
0
242
0
455
59
730
257
181
181
730
Contract
Amount
$0
$77,500
$600,000
$0
$0
$500,000
$15,770
$100,000
$89,222
$46,638
$382,200
$1,970
$600,000
$92,800
$489,061
$500,000
$66,850
$23,206
$28,580
$25,600
$127,200
$537,818
$0
$500,000
$102,295
$0
$8,000
$56,100
$500,000
$200,000
$0
$0
$0
$50,719
$600,000
$135,468
$30,000
$100,000
$0
$18,190
$51,022
$12,052
$0
$250,000
$1,845,638
$7,046,238
$0
$0
$0
$115,101
$111,335
$500,000
$4,650
$347,172
$282,925
$0
$150,000
$10,900
$0
$0
$0
$37,890
$0
$4,930
$107,532
$270,600
$249,140
$600,000
$26,365
$21,870
$150,000
Payments
through
12/31/12
$6,639
$54,385
$0
$0
$0
$0
$15,770
$73,755
$82,349
$46,638
$318,500
$0
$0
$33,081
$133,282
$0
$10,325
$15,000
$21,598
$0
$104,400
$156,050
$0
$0
$95,041
$0
$8,000
$14,825
$0
$61,788
$0
$0
$0
$13,432
$0
$49,176
$0
$0
$0
$18,190
$30,551
$12,052
$0
$1,141
$1,082,456
$1,990,567
$0
$0
$0
$58,033
$47,696
$0
$0
$183,775
$114,900
$0
$150,000
$0
$0
$0
$0
$29,329
$0
$3,801
$2,179
$203,485
$80,020
$0
$6,150
$4,690
$0

Vendor Name
Zars Studio, Ltd.
Records Department
Accelebrate, Inc.
Azavea, Inc
Azavea, Inc
Azavea, Inc
Lili-An Elkins
Pace Consulting LLC
Richard Gouldey
Revenue Department
AAL Acquest Corporation
Consumer Adjustment Company, Inc
Elwyn
LaSalle University
MuniServices LLC
Pioneer Credit Recovery, Inc
The Training Agenda
The Tyler Firm, LLC
Streets Department
A D MARBLE & CO
Alternative Resources, Inc.
Clean Venture, Inc.
Gannett Fleming Inc
Subject Matter
Payments
through
12/31/12
Contract
Amount
Start Date
End Date
Days Rem'g

2/1/2012
6/30/2012
11/1/2011
9/19/2012
7/1/2012
12/6/2012
10/24/2011
7/2/2012
9/18/2012
12/1/2010
12/30/2012
6/29/2013
10/31/2012
9/18/2013
6/30/2013
6/5/2015
10/23/2013
6/30/2013
6/30/2013
12/31/2012
0
180
0
261
181
886
296
181
181
0
$0
$8,970
$0
$600,000
$13,412,869
$157,261
$195,635
$29,945
$5,390
$45,000
$0
$2,600
$0
$0
$5,266,668
$0
$195,635
$9,846
$5,390
$11,250

10/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/9/2012
7/1/2012
7/1/2012
7/9/2012
7/1/2012
12/16/2012
7/9/2012
7/9/2012
7/1/2012
7/1/2012
6/30/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
151
181
181
181
181
181
181
181
181
181
181
181
181
181
$3,216
$30,000
$30,000
$60,000
$30,000
$29,900
$199,700
$48,500
$29,900
$29,900
$5,000
$30,000
$10,000
$2,000
$84,000
$0
$0
$10,500
$15,000
$1,200
$0
$96,630
$18,194
$0
$12,500
$0
$0
$2,660
$0
$26,950

4/1/2012
4/1/2012
9/1/2012
7/1/2012
7/1/2012
2/29/2012
7/1/2012
1/1/2012
9/1/2012
12/15/2011
3/1/2012
1/1/2012
7/17/2012
1/1/2012
3/31/2013
3/31/2013
8/31/2013
6/30/2013
6/30/2013
2/28/2013
12/31/2012
12/31/2012
8/31/2013
12/14/2012
2/28/2013
12/31/2012
6/30/2013
12/31/2012
90
90
243
181
181
59
0
0
243
0
59
0
181
0
$25,000
$260,000
$100,000
$20,000
$49,938
$1,500,000
$30,000
$1,200,000
$1,000,000
$125,000
$400,000
$1,500,000
$3,300
$450,000
$55,755
$90,335
$0
$5,099
$8,197
$863,451
$30,000
$223,170
$0
$143,301
$72,018
$861,858
$3,300
$0
2/8/2012
2/24/2012
2/24/2012
4/1/2012
4/1/2012
12/1/2011
1/14/2012
11/16/2011
11/16/2012
2/18/2012
2/24/2012
3/2/2012
2/24/2012
8/1/2012
3/2/2012
2/7/2013
2/23/2013
2/23/2013
3/31/2013
3/31/2013
11/30/2012
1/13/2013
11/15/2012
11/15/2013
2/17/2013
2/23/2013
3/1/2013
2/23/2013
7/31/2013
3/1/2013
38
54
54
90
90
0
13
0
319
48
54
60
54
212
60
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
6/1/2012
7/1/2012
3/1/2012
11/1/2011
1/1/2012
11/1/2011
11/1/2012
5/1/2012
7/25/2012
5/9/2012
1/1/2012
5/23/2012
6/2/2012
5/31/2013
6/30/2013
2/28/2013
10/31/2012
12/31/2012
10/31/2012
10/31/2013
11/30/2012
7/24/2013
5/8/2013
12/31/2013
5/22/2013
6/1/2013
151
181
59
0
0
0
304
0
205
128
365
142
152
$100,000
$75,000
$1,500,000
$20,000
$230,000
$275,000
$200,000
$0
$1,000,000
$0
$1,820,000
$723,750
$0
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Page 20 of 24
$270,852
$299,636
$308,151
$168,282
$75,005
$108,000
$78,447
$92,947
$0
$81,221
$258,348
$90,690
$51,323
$111,139
$90,934
$0
$0
$162,239
$20,000
$207,316
$39,582
$0
$0
$205,192
$195,621
$31,983
$33,690
$0

Vendor Name
RecycleBank, LLC
SwiftReach Networks
SwiftReach Networks
The Nyman Group
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Comm for Dignity & Fairness for the Homeless Housing Dev Inc
DePaul, USA, Inc.
EpiscoPennsylvanial Comm Services of the Diocese of Pennsylvania
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Germantown Life Enrichment Center
Horizon House Inc
Mildred M. McQuade
Morris Darlene
Subject Matter
Contract
Amount
Payments
through
12/31/12
Start Date
End Date
Days Rem'g
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
5/9/2012
5/9/2012
8/1/2012
7/1/2012
1/1/2012
7/1/2012
3/1/2012
2/1/2012
6/1/2012
7/1/2012
7/1/2012
12/1/2011
12/1/2012
10/5/2011
12/1/2010
12/1/2010
7/1/2012
3/1/2012
6/30/2012
6/1/2012
5/9/2012
3/1/2012
5/8/2013
5/8/2013
7/31/2013
6/30/2013
12/31/2012
6/30/2013
2/28/2013
1/31/2013
5/31/2013
6/30/2013
6/30/2013
11/30/2012
11/30/2013
10/1/2012
11/30/2012
11/30/2012
6/30/2013
2/28/2013
6/29/2013
5/31/2013
5/8/2013
2/28/2013
128
128
212
181
0
181
59
31
151
181
181
0
334
0
0
0
181
59
180
151
128
59
$0
$750,000
$1,500,000
$122,000
$1,000,000
$2,300,316
$1,500,000
$0
$750,000
$1,200,000
$30,000
$150,000
$100,000
$0
$154,725
$70,032
$35,000
$50,000
$70,000
$49,659
$750,000
$1,500,000
$0
$144,120
$0
$46,981
$340,198
$216,744
$53,770
$52,606
$0
$30,098
$15,120
$83,650
$0
$0
$0
$7,573
$0
$41,432
$0
$0
$66,424
$110,769
12/1/2011
3/1/2012
5/1/2012
6/1/2012
12/1/2012
7/1/2012
7/1/2012
11/1/2011
6/1/2012
10/1/2012
11/1/2012
4/1/2012
7/1/2012
12/1/2011
1/1/2012
9/1/2012
10/1/2012
7/1/2012
7/1/2012
5/1/2012
7/1/2012
7/1/2012
7/1/2012
7/2/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2011
12/1/2011
7/1/2012
8/1/2012
2/1/2012
7/1/2012
9/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/30/2012
2/28/2013
4/30/2013
5/31/2013
11/30/2013
6/30/2013
6/30/2013
10/31/2012
5/31/2013
9/30/2013
10/31/2013
3/31/2013
6/30/2013
11/30/2012
12/31/2012
8/31/2013
9/30/2013
6/30/2013
6/30/2013
4/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
4/30/2013
11/30/2012
6/30/2013
7/31/2013
1/31/2013
6/30/2013
8/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
0
59
120
151
334
181
181
0
151
273
304
90
181
0
0
243
273
181
181
120
181
181
181
181
181
181
181
181
120
0
181
212
31
181
243
181
181
181
181
181
181
181
181
181
181
181
181
181
$873,612
$748,512
$431,520
$1,150,188
$872,400
$1,258,226
$232,674
$296,172
$116,328
$85,104
$295,740
$166,812
$1,543,611
$14,208
$40,416
$28,368
$63,828
$217,129
$335,253
$138,281
$51,000
$635,374
$300,000
$16,000
$247,707
$266,801
$810,000
$565,535
$937,504
$129,384
$850,000
$182,136
$274,596
$1,376,696
$90,300
$326,500
$175,000
$142,800
$80,000
$589,509
$9,480
$1,086,460
$87,600
$450,000
$5,000
$230,886
$415,000
$1,547,994
$634,359
$445,788
$210,863
$369,874
$0
$686,974
$63,786
$175,915
$45,240
$4,448
$0
$59,102
$816,005
$8,352
$26,290
$2,951
$0
$70,362
$103,326
$79,893
$20,959
$142,694
$121,575
$0
$94,726
$101,855
$337,500
$233,155
$913,395
$94,597
$357,673
$31,015
$120,176
$456,178
$0
$135,744
$43,536
$38,212
$33,335
$152,477
$3,360
$482,865
$28,640
$111,879
$2,080
$95,696
$0
$761,025
Page 21 of 24

Vendor Name
Philabundance
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
The Doe Fund, Inc.
Trinity Memorial Church d/b/a C.O.R.P.
Unitary: Congreso, Diversified Community Services, TBD
Unitary: Congreso De Latinos Unidos, Friends Rehabitation, PA Community Real Estate
Corporation
Water Department
Adam Levine
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
Amelia Lui
ANALYTICAL LABORATORY SERVICES, INC. dba ALS ENVIRONMENTAL
ANDRE C DASENT P C
Start Date
End Date
Days Rem'g
7/1/2012
7/1/2012
7/1/2012
2/1/2012
2/1/2012
4/1/2012
4/1/2012
11/1/2011
11/1/2011
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/1/2011
12/1/2011
12/1/2011
12/1/2011
5/1/2012
5/1/2012
7/1/2012
8/1/2012
11/1/2012
10/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/15/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
6/30/2013
1/31/2013
1/31/2013
3/31/2013
3/31/2013
10/31/2012
10/31/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
10/31/2012
11/30/2012
11/30/2012
11/30/2012
4/30/2013
4/30/2013
6/30/2013
7/31/2013
10/31/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2012
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
11/30/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
181
181
181
31
31
90
90
0
0
181
181
181
181
181
181
181
0
0
0
0
120
120
181
212
304
273
181
181
181
181
0
151
181
181
181
181
181
181
181
0
181
181
181
181
181
181
181
181
181
$137,000
$53,748
$80,000
$575,928
$575,928
$1,840,260
$353,496
$92,100
$86,859
$709,797
$376,653
$70,028
$613,638
$202,758
$57,487
$174,000
$133,476
$270,216
$286,440
$44,160
$106,380
$189,120
$380,604
$430,200
$133,224
$70,920
$1,163,155
$0
$201,809
$1,438,000
$633,450
$312,936
$2,535,080
$1,781,366
$191,674
$2,322,737
$1,420,554
$216,763
$170,468
$252,131
$1,501,169
$316,980
$13,000
$316,010
$2,439,000
$493,606
$12,000
$592,087
$527,000
Payments
through
12/31/12
$65,459
$24,185
$33,256
$243,415
$0
$954,923
$250,797
$67,845
$71,947
$175,201
$92,414
$17,508
$151,158
$0
$0
$89,259
$104,076
$190,945
$184,432
$33,738
$36,282
$63,948
$122,095
$96,533
$10,017
$12,530
$377,476
$0
$65,984
$466,939
$459,077
$144,125
$743,258
$272,197
$81,367
$1,074,534
$710,600
$92,012
$71,359
$0
$558,802
$71,289
$3,250
$42,329
$728,997
$207,204
$0
$170,966
$199,146
7/1/2012
7/1/2012
7/1/2012
2/1/2012
11/1/2011
11/1/2012
6/30/2013
6/30/2013
6/30/2013
1/31/2013
10/31/2012
10/31/2013
181
181
181
31
0
304
$969,681
$273,667
$1,711,544
$408,285
$79,725
$79,725
$432,904
$107,196
$673,111
$225,124
$75,631
$0

Legal Services
7/1/2012
7/1/2012
4/1/2012
7/1/2012
7/1/2012
4/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/30/2013
6/30/2013
3/31/2013
6/30/2013
6/30/2013
3/31/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2013
6/30/2013
6/30/2013
181
181
90
181
181
90
181
273
181
181
181
31
181
181
$30,000
$300,000
$250,000
$432,000
$835,000
$250,000
$30,000
$75,000
$200,000
$0
$50,000
$239,118
$0
$100,000
$9,088
$165,604
$0
$0
$73,162
$0
$11,444
$0
$37,641
$93,817
$5,689
$0
$270,385
$34,770
Subject Matter
Page 22 of 24
Contract
Amount

Vendor Name
CDM Smith, Inc.
CSL Services,Inc.
Daniel Pohlig
EASTERN ENGINEERING
EFG Consulting
Greeley & Hansen
HABITHEQUE, INC.
Hazen and Sawyer
Hazen and Sawyer
Healthmark, Inc.
HUNT ENGINEERING CO
inContact, Inc.
James O'Shaughnessy
James Palladino
JVL Nursery, Inc.
Kenneth Hinde
Lamin Darboe
Marmota Environmental Consulting LLC
Patricia Dunne
QC, Inc
Refreshtech LLC
Subject Matter
Page 23 of 24
Start Date
End Date
Days Rem'g
1/15/2012
10/1/2012
2/1/2012
11/1/2012
7/1/2012
6/1/2012
7/1/2012
10/1/2012
4/1/2012
3/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
2/15/2012
12/1/2011
7/1/2012
12/1/2011
10/1/2012
7/1/2012
7/1/2012
10/1/2012
10/31/2012
9/1/2012
7/1/2012
7/1/2012
7/1/2012
7/3/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2012
10/1/2012
7/1/2012
9/1/2012
10/1/2012
3/1/2012
8/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
7/1/2012
7/3/2012
10/1/2012
7/17/2012
7/1/2012
7/3/2012
7/1/2012
10/16/2012
7/10/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/1/2012
10/1/2012
7/17/2012
7/1/2012
4/1/2012
7/1/2012
7/1/2012
4/1/2012
7/10/1997
7/1/2012
7/1/2012
7/1/2012
11/1/2012
1/14/2013
9/30/2013
10/31/2012
10/31/2013
6/30/2013
5/31/2013
6/30/2013
9/30/2013
3/31/2013
2/28/2013
6/30/2013
2/28/2013
6/30/2013
6/30/2013
6/30/2013
2/14/2013
11/30/2012
6/30/2013
11/30/2012
9/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
8/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2013
9/30/2013
6/30/2013
6/30/2013
9/30/2013
2/28/2013
7/31/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
3/31/2013
6/30/2013
6/30/2013
3/31/2013
9/10/2017
6/30/2013
6/30/2013
6/30/2013
6/30/2013
14
273
0
304
181
151
181
273
90
59
181
59
181
181
181
45
0
181
0
273
181
181
273
181
243
181
181
181
181
181
181
181
181
212
273
181
181
273
59
212
181
181
273
181
181
181
181
273
181
181
181
181
181
181
181
181
181
181
181
273
181
181
90
181
181
90
1714
181
181
181
181
Contract
Amount
$165,700
$750,000
$300,000
$200,000
$7,505,000
$65,000
$300,000
$1,000,000
$250,000
$250,000
$0
$1,200,000
$75,500
$100,000
$0
$325,000
$250,000
$55,800
$250,000
$300,000
$359,000
$1,500,000
$900,000
$30,000
$0
$51,000
$1,467,795
$260,000
$30,000
$75,000
$1,331,100
$150,000
$250,000
$250,000
$500,000
$100,000
$30,000
$1,200,000
$257,000
$250,000
$230,000
$50,000
$600,000
$70,000
$220,300
$30,000
$30,000
$250,000
$30,000
$50,000
$30,000
$200,000
$20,000
$30,000
$30,000
$100,000
$75,000
$80,000
$30,000
$1,200,000
$30,000
$30,000
$100,000
$200,000
$200,000
$150,000
$101,339,830
$150,000
$40,000
$30,000
$50,000
Payments
through
12/31/12
$154,468
$0
$119,320
$56,056
$2,118,328
$0
$126,531
$0
$0
$0
$0
$875,716
$32,500
$14,409
$46,000
$260,256
$104,332
$38,614
$30,329
$0
$110,670
$418,150
$0
$0
$0
$19,064
$356,205
$57,690
$11,625
$31,575
$309,583
$44,937
$0
$0
$0
$36,925
$26,572
$0
$0
$0
$30,619
$7,695
$0
$0
$28,538
$11,100
$5,548
$0
$7,500
$8,000
$11,670
$45,019
$3,280
$14,680
$17,358
$25,000
$20,105
$8,510
$2,950
$0
$30,000
$12,985
$0
$0
$0
$0
$23,087,927
$0
$10,104
$20,927
$0

Vendor Name
Stantec
State of Delaware
Teresa Vollmer
Tetra Tech, Inc.
URS Corporation
USA Models
Vivian Williams
Webucator Inc.
Subject Matter
Page 24 of 24
Start Date
End Date
Days Rem'g
7/17/2012
7/1/2012
12/1/2011
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2012
7/5/2012
7/1/2012
7/1/2012
12/1/2011
7/6/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
7/1/2012
12/1/2011
10/18/2012
9/1/2012
6/1/2012
4/1/2012
7/1/2012
6/30/2013
6/30/2013
11/30/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
11/30/2012
6/30/2013
10/14/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
6/30/2013
11/30/2012
6/30/2013
8/31/2013
5/31/2013
3/31/2013
6/30/2013
181
181
0
181
181
181
181
181
181
181
181
181
181
181
0
181
0
181
181
181
181
90
181
0
181
243
151
90
181
Contract
Amount
$30,000
$30,000
$0
$69,150
$30,000
$30,000
$460,000
$30,000
$125,000
$150,000
$30,000
$30,000
$242,735
$140,000
$100,000
$30,000
$0
$30,000
$150,000
$30,000
$29,000
$250,000
$27,250
$100,000
$30,000
$30,000
$0
$0
$600,000
Payments
through
12/31/12
$1,086
$1,210
$0
$0
$0
$0
$0
$19,295
$10,730
$40,192
$0
$600
$15,228
$0
$0
$9,533
$0
$4,088
$45,140
$7,454
$0
$0
$9,015
$87,331
$3,889
$0
$0
$0
$146,552

Submitted: Janaury 31, 2013
Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Mayor's Office
Mayor's Office
Mayor's Office
Type of Financial
Assistance
Grant
Loan
Grant
Loan
Grant
Grant
Grant
Grant
Lease Renewal
Lease Renewal
Bond Issuance
Bond Issuance
Bond Issuance
Loan/Developer Fee
Loan/Developer Fee
Loan/Developer Fee
Grant
Grant
Recipient
Aspira
Glass Properties LLC
Greene Street Friends School
John Pomp Studios, Inc.
Methodist Home For Children
Mosaic Development Partners
Thomas Scattergood Behavioral Health
Westinghouse Lighting Corporation
Beckett Gardens Apartments II, LP
Green Woods Charter School
Springside Chestnut Hill Academy
1415 Fairmount Limited Partnership
Anthony Wayne Senior Housing II, LP
Nugent Senior Apartments, LP
City Year of Greater Philadelphia
Greater Philadelphia Tourism and Marketing
Total Amount of
Deal
Amount of Financial
Assistance
$975,000
$750,000
$91,080
$323,920
$70,000
$1,250,000
$530,000
$315,000
$180,000
$100,000
$12,100,000
$18,500,000
$25,515,408
$16,488,531
$12,255,456
$17,201,091
$250,000
$112,500
$975,000
$369,783
$91,080
$54,413
$70,000
$1,250,000
$530,000
$315,000
$132,000
$100,000
$2,333,070
$3,608,078
$4,770,043
$1,500,000
$1,391,034
$1,500,000
$250,000
$112,500
Note:
otherwise or other form of assistance that is realized by or approved to a Person in the amount of fifty thousand dollars ($50,000)
($50 000) or more through the authority or
otherwise,
designations..."
total amount of the loan or bond, and the associated financial assistance derived from the deal over $50,000. These calculations are based upon the Net Present Value
of the loan or bond over the life of the deal as it compares to what the recipient would have received in the market for the same deal. In the case of leases, the financial
Page 1 of 1
Vendor Name

Legal Services
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
12/26/2011
Start Date
6/30/2013
6/30/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
12/31/2013
End Date
91
91
91
0
91
91
91
91
275
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
0
91
91
91
91
91
275
91
91
275
Days Rem'g
$60,000,000
$7,000,000
$3,000,000
$381,658
$120,000
$18,000
$100,000
$444,549
$900,000,000
$12,500
$121,421
$100,000
$324,000
$9,000
$800,000
$57,120
$100,000
$121,421
$29,000
$103,100
$30,000
$50,681
$90,000
$131,800
$100,000
$90,000
$200,000
$30,000
$100,000
$120,000
$71,730
$106,716
$399,972
$555,000
$255,000
$64,800
$96,000
$96,527
$40,000
$18,000
$214,326
$210,144
$384,355
$0
$1,840,000
$390,800
$95,000
$29,163,620
$2,839,980
$1,518,673
$371,444
$34,225
$6,040
$36,253
$320,026
$119,392,387
$2,423
$80,023
$42,100
$0
$3,900
$484,332
$14,350
$66,468
$80,819
$8,568
$34,636
$17,005
$0
$63,289
$55,304
$49,000
$30,800
$82,610
$8,000
$23,705
$86,100
$53,798
$26,679
$0
$440,638
$81,600
$38,779
$53,969
$96,526
$25,824
$2,295
$90,082
$118,580
$153,300
$0
$1,840,000
$390,800
$14,250
Payments
through 3/31/13
7/1/2012
6/30/2013
Contract
Amount
7/1/2012

Subject Matter


Masayuki Nagase
Tristin Lowe
Devereux Foundation
Joel S. Hurwitz
Kensington Hospital
Mary Q. Frantz
Melmark, Inc.
Philadelphia FIGHT
Robert S. Mirel
Rosehill School
Intervention Co.
Puertorriquenos en Marcha, Belmont Ctr. Comprehensive Trtmnt., Bethesda Proj.,
Bucks Co. Council on Alcohol. & Drug Dependence, Calcutta House, Centr. Comp.
Human Svcs., Congreso Latinos Unidos, Consumer Satisfaction Team, Cora Svcs. Inc.,
Corp. Alliance for Drug Edu., Dr. Warren E. Smith Hlth. Ctrs., Gaudenzia,
Gaudenzia/DRC, Hlth. Promo. Council of SE PA, Horizon House, Intercommunity
Action, JEVS, Jewish Family & Children's Svcs. of Grtr. Phila., No. Phila. Hlth. Sys.,
Northeast Comm. Ctr. for MH/MR, Northeast Trtmnt. Ctrs., Northwestern Human Svcs.
of Phila., PMHCC, NHS Parkside Recov., People Acting to Help, Phila. Revit. & Educ.
Program, Prevention Pt. Phila., PHMC, Project HOME, Resources for Human Devt.,
Shalom, Socio-Emo. Lrning. Family, TBD., Urban Affairs Coalition, W Phila Community
MH Consortium, Women in Trans.
Page 1 of 29
Vendor Name
7/1/2012
7/1/2012
7/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
153
153
91
60
30
61
61
75
91
0
183
91
91
91
91
91
153
61
30
91
0
91
75
30
153
91
91
30
91
61
30
0
91
14
91
91
91
91
91
91
91
91
Days Rem'g
$0
$0
$5,000
$0
$0
$0
$0
$0
$425,000
$850,000
$70,000
$30,000
$5,000
$10,000
$15,000
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,060
$16,250
$0
$3,000
$0
$0
$0
$5,000
$0
$12,000,000
$5,000
$121,421
$100,000
$3,600,000
$160,000,000
$3,000,000
$17,000,000
$340,500
$0
$0
$129,283
$566,181
$1,274,150
$487,670
$324,462
$108,801
$0
$0
$24,900
$0
$770
$1,200
$18,150
$1,337,768
$109,078
$176,146
$685,104
$168,888
$0
$151,568
$221,673
$0
$0
$0
$0
$0
$109,082
$525,831
$310,077
$0
$0
$4,939,077
$2,352
$63,371
$56,595
$1,653,604
$92,925,588
$1,423,402
$10,225,447
Payments
through 3/31/13
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/31/2013
8/31/2013
6/30/2013
5/30/2013
4/30/2013
5/31/2013
5/31/2013
6/14/2013
6/30/2013
3/31/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/31/2013
5/31/2013
4/30/2013
6/30/2013
2/28/2013
6/30/2013
6/14/2013
4/30/2013
8/31/2013
6/30/2013
6/30/2013
4/30/2013
6/30/2013
5/31/2013
4/30/2013
3/31/2013
6/30/2013
4/14/2013
Contract
Amount
9/1/2012
9/1/2012
7/1/2012
5/31/2012
5/1/2012
6/1/2012
6/1/2012
6/15/2012
7/1/2012
4/1/2012
10/1/2012
7/1/2012
8/29/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2012
6/1/2012
5/1/2012
7/1/2012
3/1/2012
7/1/2012
6/15/2012
5/1/2012
9/1/2012
8/2/2012
11/1/2012
5/1/2012
11/29/2012
6/1/2012
5/1/2012
4/1/2012
12/13/2012
4/15/2012

Subject Matter
Unitary: Assoc. for Habilitation & Emp., Carelink Comm. Supp. Svcs.,, Centralized
Integrated Svcs., Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Empower People in Comm.,
Growth Horizons, Horizon House, Intercommunity Action, Jewish Empl. & Voc. Svcs.,
Ken-Crest Svcs., Kensington Com. Corp. for Individual Dignity, NHS Phila., Networks
for Trning. & Devt., Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm.
Supports, People Acting Together, Phila. Devt. Disabilities Corp., PHMC, Programs
Employing People, Quality Progressions, Res. for human Dev., Salvation Army,
Special People in Northeast, St. John's Comm. Svcs., The Assoc. for Ind. Growth, PA
hosp., TBD, United Cerebal Palsy Assoc., Vison for Equality, W Phila Community MH
Consortium
Unitary: Bi-Ling. Ther. Solutions, Brighter Days Early Int. Ctr., Dynamicare, EBS Early
Int., JayCare, Lovas Inst., Pediatric Therapudics, S.G. Issacs Enterprises, Sunrise
Ther., TBD
Warren Schloesser
Board of Ethics
Allianz Global Investors US LLC
Cheiron, Inc.
CLIFFWATER LLC
David Knox, M.D.
Delta - T Group
Dr. Michael Cohen
Eaton Vance
FIS Group, Inc.
Fisher Asset Management, Inc.
ICMA-RC
Katz Bennett Levin Neurology
MacKay Shields LLC
Noubar A. Didizian, MD
Page 2 of 29
Vendor Name
RhumbLine Advisers
Trueballot, Inc.
Weinerman Pain & Wellness, LLC
Albert Scaperotto
CliftonLarsonAllen LLP
Eisner Amper, LLP
HLT Advisory Inc.
Surgent McCoy, CPE
WithumSmith+Brown
WithumSmith+Brown
Clarion Associates
URS Corporation
letter27
Cozen O'Connor
Dilworth Paxson LLP
Goldman, Sachs & Co
Imagemaster, Inc.
RBC Capital Markets
Saul Ewing LLP
Saul Ewing LLP
TD Bank, NA
ACHIEVEability




7/1/2012
7/1/2012
7/1/2012
5/1/2012
9/1/2012
2/1/2012
7/11/2012
8/8/2012
12/4/2012
1/23/2013
7/11/2012
1/23/2013
8/6/2012
8/6/2012
8/29/2012
7/24/2012
3/28/2012
1/23/2013
3/1/2012
7/1/2012
7/1/2012
11/14/2011
7/1/2012
5/1/2012
6/30/2012
6/15/2012
7/1/2012
Start Date
7/31/2013
10/7/2013
10/7/2013
6/30/2013
12/14/2013
3/7/2013
3/7/2014
3/7/2013
3/7/2014
5/14/2013
1/31/2013
1/31/2014
6/30/2013
12/31/2013
6/30/2013
6/30/2013
12/31/2013
11/6/2013
6/30/2013
12/31/2013
7/11/2013
7/11/2013
7/31/2013
8/1/2031
1/31/2013
1/31/2014
12/31/2013
12/31/2013
12/31/2013
7/31/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/27/2013
6/30/2013
2/28/2013
6/30/2013
6/30/2013
9/12/2013
6/30/2013
4/30/2013
6/29/2013
6/14/2013
6/30/2013
End Date
61
91
122
190
190
91
258
0
341
0
341
44
0
306
91
275
91
91
275
220
91
275
102
102
122
6697
0
306
275
275
275
122
91
275
91
91
91
91
0
0
91
91
91
91
91
91
91
91
91
91
0
91
0
91
91
165
91
30
90
75
91
Days Rem'g
$0
$30,000
$0
$0
$0
$0
$41,000
$0
$20,000
$0
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$94,000
$77,000
$0
$0
$0
$0
$0
$10,000
$20,000
$60,000
$0
$0
$0
$0
$0
$167,400
$207,900
$28,924
$70,000
$31,981
$196,000
$22,000
$30,000
$29,000
$24,950
$26,000
$30,000
$40,000
$40,000
$1,000
$17,674
$161,660
$30,000
$75,000
$40,330
$5,859
$170,000
$175,711
$617,429
$105,000
$20,500
$215,000
$0
$0
$0
$0
$57,715
$92,696
$88,565
$6,346
$4,402
$1,226
$144,476
$40,000
$54,500
$45,000
$65,000
$255,282
$205,843
$80,000
$0
$0
$0
$246,823
$34,969
$0
$48,507
$347,709
$163,952
$204,452
$28,924
$73,885
$0
$100,000
$5,280
$20,000
$29,000
$24,950
$7,963
$26,250
$15,625
$11,910
$1,000
$14,567
$161,660
$14,427
$75,000
Subject Matter

8/1/2012
10/8/2012
10/8/2012
7/1/2012
12/15/2012
3/8/2012
3/8/2013
3/8/2012
3/8/2013
5/15/2012
2/1/2012
2/1/2013
7/1/2012
1/1/2013
9/24/2012
9/25/2012
1/1/2013
2/1/2012
7/1/2012
1/1/2013
7/12/2012
7/12/2012
8/1/2012
12/7/2007
2/1/2012
2/1/2013
1/1/2013
1/1/2013
1/1/2013
8/1/2012
7/1/2012
1/1/2013
5/31/2013
6/30/2013
Contract
Payments
Amount
through 3/31/13
$12,800
$3,944
$15,000
$11,250
$0
$174,557
$5,000
$230
$0
$495,169
$0
$146,796
$60,000
$60,000
$50,000
$5,250

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Remarketing Agent
Legal Services
Legal Services
6/1/2012
9/1/2012

Page 3 of 29
Vendor Name
ARW Events
CLEAN RENTAL SERVICES, INC.
Ellison Group, The
ePortation, Inc
Faith Group, LLC
FINANTA
Francisville Neighborhood Development Corporation
Fuseideas, LLC
GRA, Inc.
Grapevine Exhibits
LeighFisher Inc.
Mount Airy U.S.A.
8/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
1/1/2013
7/1/2012
12/1/2012
1/1/2013
1/1/2013
1/1/2013
7/1/2012
7/1/2012
1/1/2013
10/1/2012
1/1/2013
12/1/2012
7/1/2012
7/1/2012
9/1/2012
8/1/2012
2/1/2012
2/1/2013
7/1/2012
7/1/2012
9/1/2012
10/1/2012
7/1/2012
7/1/2012
7/1/2012
6/1/2012
7/1/2012
7/1/2012
9/1/2012
8/1/2012
7/1/2012
7/1/2012
5/25/2012
1/1/2013
7/1/2012
6/1/2012
8/22/2012
7/1/2012
7/1/2012
1/1/2013
7/1/2012
1/1/2013
7/15/2012
7/1/2012
1/1/2013
10/1/2012
5/1/2012
7/1/2012
9/1/2012
7/1/2012
1/1/2013
7/1/2012
8/15/2012
7/1/2012
7/1/2012
10/1/2012
8/1/2012
10/1/2012
Start Date
7/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
12/31/2013
6/30/2013
11/30/2013
12/31/2013
3/31/2013
12/31/2013
6/30/2013
6/30/2013
12/31/2013
9/30/2013
12/31/2013
11/30/2013
6/30/2016
6/30/2013
6/30/2013
7/31/2013
1/31/2013
1/31/2014
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2013
6/30/2013
6/30/2013
5/24/2016
12/31/2013
6/30/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
12/31/2013
9/30/2013
4/30/2013
6/30/2013
8/31/2013
6/1/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
122
91
91
91
91
91
91
183
275
91
244
275
0
275
91
91
275
183
275
244
1187
91
91
122
0
306
91
91
91
91
91
91
91
61
91
91
91
122
91
91
1150
275
91
61
91
91
91
275
91
275
91
91
275
183
30
91
153
62
275
91
91
91
91
91
91
91
Days Rem'g

Subject Matter
Page 4 of 29
Contract
Payments
Amount
through 3/31/13
$175,000
$0
$590,000
$255,244
$350,000
$175,451
$2,663,000
$1,128,678
$75,000
$26,817
$530,000
$2,917
$30,000
$24,045
$500,000
$0
$100,000
$21,379
$80,000
$40,000
$100,000
$21,893
$150,000
$0
$0
$0
$1,000,000
$0
$1,000,000
$92,519
$0
$179,833
$0
$0
$550,000
$191,847
$400,000
$0
$2,137,736
$0
$975,000
$116,793
$1,500,000
$0
$30,000
$0
$80,000
$63,853
$0
$0
$0
$0
$5,227,312
$3,014,273
$9,727,440
$3,328,797
$25,000
$14,585
$30,000
$0
$30,000
$28,860
$500,000
$0
$125,000
$16,537
$10,021,460
$7,440,741
$40,000
$11,019
$75,000
$47,533
$40,000
$17,198
$95,000
$30,000
$110,000
$29,614
$4,694,000
$2,251,320
$25,000,000
$5,357,692
$200,000
$0
$20,000
$6,905
$650,000
$350,484
$10,000
$10,000
$2,300,000
$1,623,726
$120,000
$65,486
$705,000
$0
$1,000,000
$88,319
$1,000,000
$0
$20,000
$6,100
$162,000
$162,000
$200,000
$0
$500,000
$0
$312,000
$945,949
$25,000
$11,080
$75,000
$0
$150,000
$65,092
$350,000
$0
$15,000
$3,750
$30,000
$0
$30,000
$366
$2,255,000
$1,144,791
$70,000
$29,400
$25,000
$25,000
$25,000
$0
Vendor Name
News Watch
NORESCO LLC
Parkway Garage Inc.
Parkway Garage Inc.
Sheward Partnership
Spencer Stuart
The Nyman Group
TRC Engineers, Inc.
URS Corporation
US Airways, Inc.
Women Against Abuse
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
3/1/2012
7/1/2012
7/1/2012
2/1/2012
7/1/2012
11/1/2012
10/1/2012
7/1/2012
7/1/2012
6/1/2012
5/1/2012
8/1/2012
7/1/2012
2/1/2012
9/8/2012
3/1/2012
2/1/2012
2/1/2013
12/1/2012
5/1/2012
7/1/2012
11/1/2012
7/1/2012
7/1/2012
6/1/2012
7/1/2012
1/19/2012
1/19/2013
9/1/2012
7/1/2012
6/30/2008
7/1/2012
7/1/2012
9/1/2012
10/1/2012
1/1/2013
10/1/2012
7/1/2012
1/1/2013
4/1/2012
2/1/2012
3/22/2012
8/1/2012
10/1/2012
7/1/2012
1/1/2013
4/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
9/1/2012
10/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
6/30/2013
6/30/2013
1/31/2013
6/30/2013
10/31/2013
9/30/2013
6/30/2013
6/30/2013
5/31/2013
4/30/2013
6/30/2013
6/30/2013
1/31/2013
9/7/2013
6/30/2013
1/31/2013
1/31/2014
11/30/2013
4/30/2013
6/30/2013
10/31/2013
6/30/2013
6/30/2013
5/31/2013
6/30/2013
1/18/2013
1/18/2014
6/30/2013
6/30/2013
12/31/2014
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
9/30/2013
6/30/2013
12/31/2013
3/31/2013
1/31/2013
3/21/2013
7/31/2013
3/30/2013
6/30/2013
12/31/2013
3/31/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
91
91
91
91
91
91
91
91
91
91
91
91
0
91
91
0
91
214
183
91
91
61
30
91
91
0
160
91
0
306
244
30
91
214
91
91
61
91
0
293
91
91
640
91
91
91
91
275
183
91
275
0
0
0
122
0
91
275
0
91
91
183
91
91
91
Days Rem'g

Subject Matter
Page 5 of 29
$54,735
$71,817
$41,078
$0
$54,750
$54,750
$25,362
$52,500
$61,500
$26,616
$19,571
Contract
Payments
Amount
through 3/31/13
$15,000
$0
$895,000
$0
$30,000
$27,640
$25,000
$6,704
$30,000
$0
$2,808,920
$1,781,535
$4,892,203
$0
$500,000
$0
$110,000
$58,865
$30,000
$18,407
$50,000
$0
$0
$0
$56,000
$0
$25,000
$25,000
$0
$0
$0
$0
$797,000
$597,000
$150,000
$5,000
$250,000
$0
$0
$0
$0
$0
$0
$0
$2,500,000
$0
$25,000
$16,079
$653,493
$178,957
$0
$0
$25,000
$0
$600,000
$0
$0
$0
$25,000
$23,000
$15,000
$6,546
$17,512,527
$16,866,261
$0
$40,000
$125,000
$64,422
$50,000
$24,179
$30,000
$0
$150,000
$0
$200,000
$0
$0
$0
$125,000
$0
$50,000
$0
$60,000
$60,000
$0
$0
$120,000
$0
$0
$0
$150,000
$0
$531,370
$34,588
$475,669
$0
$0
$0
$125,000
$71,292
$475,000
$0
$75,000
$51,941
$30,000
$5,300
$106,000
$5,082
$73,000
$95,756
$54,769
$40,055
$68,763
$68,761
$76,086
$67,900
$82,000
$54,846
$41,000
Vendor Name
A J Fanelli
Comp Services, Inc.
Dominic Cermele
FTI Consulting, Inc
Howarth Occupational and Environmental Consulting, P.C.
IHS Global Inc.
John Corlies
RBC Capital Markets
Schaff & Young, PC
The Graham Company
The Graham Company
Fire Department
City of Scranton
County of Bucks
DLA Installation Support at Susquehanna, Pennsylvania Fire Dept.
Macrologic Inc
Manchester Township
Wellspan Health

Start Date
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2013
6/5/2013
6/30/2013
6/30/2013
2/28/2014
6/30/2013
12/2/2013
12/15/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/31/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/1/2031
6/30/2013
6/30/2013
6/30/2013
8/31/2013
6/30/2013
6/30/2013
End Date
30
30
91
91
91
0
0
23
0
151
0
0
0
0
96
0
91
91
0
0
32
64
23
0
0
0
91
0
91
91
91
183
91
91
91
91
91
91
122
66
91
91
334
91
246
259
91
91
91
91
91
153
183
91
91
91
91
6697
91
91
91
153
91
91
Days Rem'g
$7,500
$2,500
$12,000
$12,500
$17,500
$5,000
$5,000
$5,000
$5,000
$2,500
$7,500
$10,000
$0
$175,000
$50,000
$3,240,000
$23,500
$2,500
$10,000
$7,500
$7,500
$7,500
$2,500
$2,500
$25,000
$20,000
$2,500
$10,000
$20,000
$54,903
$9,820
$500,000
$3,900
$10,966
$20,000
$5,901,000
$150,000
$12,000
$0
$900,000
$2,300
$500,000
$990,000
$1,711
$100,000
$41,620
$30,000
$500,000
$500,000
$500,000
$600,000
$750,000
$500,000
$50,000
$500,000
$3,500
$1,000
$0
$500,000
$500,000
$500,000
$209,947
$2,952
$1,412,500
$0
$0
$12,000
$12,500
$17,500
$0
$0
$0
$0
$0
$0
$0
$0
$76,076
$5,950
$2,013,007
$23,500
$0
$0
$0
$1,791
$2,886
$0
$0
$2,935
$0
$0
$0
$15,180
$54,903
$9,820
$134,175
$3,900
$10,966
$14,910
$4,272,039
$13,178
$12,000
$0
$200,000
$2,300
$265,261
$0
$1,711
$24,250
$0
$21,210
$203,880
$117,143
$355,395
$500,000
$0
$88,308
$10,000
$221,183
$1,500
$0
$0
$317,775
$177,597
$377,243
$209,947
$2,952
$729,086
Payments
through 3/31/13
7/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
9/28/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2012
6/6/2012
7/9/2012
7/1/2012
9/21/2012
1/3/2013
12/3/2012
12/16/2012
8/3/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2012
10/1/2012
7/1/2012
7/1/2012
9/24/2012
1/1/2013
12/7/2007
7/1/2012
7/1/2012
7/1/2012
9/1/2012
8/9/2012
7/1/2012
4/30/2013
4/30/2013
6/30/2013
6/30/2013
6/30/2013
3/26/2013
3/4/2013
4/23/2013
2/16/2013
8/29/2013
3/14/2013
3/5/2013
3/31/2013
2/16/2013
7/5/2013
1/31/2013
6/30/2013
6/30/2013
3/13/2013
3/13/2013
5/2/2013
6/3/2013
4/23/2013
3/25/2013
3/13/2013
2/28/2013
6/30/2013
3/25/2013
Contract
Amount

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
5/1/2012
5/1/2012
7/1/2012
7/1/2012
11/1/2012
3/27/2012
3/5/2012
4/24/2012
2/17/2012
8/30/2012
3/15/2012
3/6/2012
4/1/2012
2/17/2012
7/6/2012
2/1/2012
7/1/2012
7/1/2012
3/14/2012
3/14/2012
5/3/2012
6/4/2012
4/24/2012
3/26/2012
3/14/2012
3/1/2012
7/26/2012
3/26/2012
Subject Matter

Page 6 of 29
Vendor Name
WithumSmith+Brown
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Christopher Ridenhour
Drexel University
eXperience HR, Inc
OnLine Consulting
Osiris Group, Inc
Osiris Group, Inc
PathWays PA, Inc.
PeopleShare
Project H O M E Inc
Sue McCleaf Nespeca
YOUniversal Balance
Calcutta House
Carolyn R. Brown
Ceiba Incorporated
Center in the Park
Clarifi
Comhar Inc
County of Delaware
Family Services
Gaudenzia Inc
Subject Matter
7/1/2012
7/1/2012
1/22/2013
9/5/2012
7/1/2012
10/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
End Date
153
153
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
275
91
91
91
91
91
91
91
91
91
91
183
Days Rem'g
$305,500
$428,000
$562,000
$65,000
$184,500
$72,675
$245,000
$55,000
$323,000
$259,000
$100,750
$135,000
$886,630
$80,000
$570,000
$350,000
$834,000
$165,000
$757,500
$5,000
$130,000
$1,252,315
$522,000
$398,000
$160,000
$110,000
$5,000
$1,105,478
$1,096,628
$123,500
$238,450
$215,000
$120,000
$1,000
$27,000
$30,000
$30,000
$1,980
$10,250
$9,000
$14,000
$27,000
$30,000
$4,000
$30,000
$19,000
$30,000
$30,000
$27,000
$255,120
$68,000
$27,000
$60,000
$6,000
$150,000
$1,100
$4,620
$35,000
$15,200
$15,000
$25,000
$104,724
$266,407
$318,064
$44,401
$84,740
$24,100
$149,442
$8,700
$179,312
$66,487
$41,238
$25,641
$457,851
$35,217
$369,300
$0
$504,954
$68,836
$366,713
$0
$65,612
$795,052
$398,390
$226,955
$102,634
$72,763
$0
$1,105,478
$706,773
$94,205
$49,561
$67,598
$30,000
$0
$10,000
$20,000
$20,000
$1,080
$0
$3,600
$13,998
$0
$20,000
$1,199
$20,000
$11,527
$15,500
$0
$0
$180,000
$0
$0
$24,891
$6,000
$62,201
$0
$4,620
$22,739
$5,322
$10,132
$0


2/21/2013
1/8/2013
8/10/2012
9/10/2012
8/21/2012
10/9/2012
10/3/2012
7/1/2012
1/8/2013
8/10/2012
1/23/2013
8/10/2012
10/4/2012
9/25/2012
9/26/2012
1/8/2013
8/11/2012
1/1/2013
1/8/2013
7/1/2012
11/21/2012
7/1/2012
2/22/2013
8/31/2013
8/31/2013
91
0
91
91
122
214
91
275
91
214
183
91
91
153
91
91
91
183
91
91
153
61
91
91
91
91
91
122
91
91
214
Contract
Payments
Amount
through 3/31/13
$14,340
$14,340

9/1/2012
9/1/2012
6/30/2013
3/31/2013
6/30/2013
6/30/2013
7/31/2013
10/31/2013
6/30/2013
12/31/2013
6/30/2013
10/31/2013
9/30/2013
6/30/2013
6/30/2013
8/31/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
8/31/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2013
6/30/2013
6/30/2013
10/31/2013

7/1/2012
4/1/2012
7/1/2012
7/1/2012
8/1/2012
11/1/2012
7/1/2012
1/1/2013
7/1/2012
11/1/2012
10/1/2012
7/1/2012
7/1/2012
9/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
9/1/2012
6/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2011
7/1/2012
7/1/2012
11/1/2012

Page 7 of 29
Vendor Name
Keystone Hospice
Mazzoni Center
Mount Airy U.S.A.
Osvaldo Aviles
Philadelphia VIP
Robert Ludwig, Inc.
Robert Lukens
The Partnership CDC
Tiger Productions
Aon Consulting


11/1/2012
7/9/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/1/2012
7/1/2012
10/1/2012
5/1/2012
7/1/2012
9/1/2012
3/1/2012
7/1/2012
10/1/2012
4/1/2012
8/1/2012
2/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2012
9/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2013
7/1/2012
7/1/2012
9/1/2012
7/1/2012
9/1/2012
2/1/2012
2/1/2013
7/1/2012
7/1/2012
4/1/2012
4/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2013
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
2/1/2013
9/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
8/1/2012
7/1/2012
11/1/2012
8/1/2012
7/1/2012
10/1/2012
Start Date
10/31/2013
7/8/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
10/31/2013
6/30/2013
9/30/2013
4/30/2013
6/30/2013
8/31/2013
2/28/2013
6/30/2013
9/30/2013
3/31/2013
7/31/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/31/2013
8/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
8/31/2013
6/30/2013
8/31/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
3/31/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
8/31/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
7/31/2013
6/30/2013
10/31/2013
7/31/2013
6/30/2013
9/30/2013
End Date
214
99
91
91
91
91
91
91
91
214
91
183
30
91
153
0
91
183
0
122
0
91
91
91
91
153
153
91
91
91
91
91
275
91
91
153
91
153
0
91
91
91
0
0
91
91
91
275
91
91
183
91
91
91
153
91
91
91
183
122
91
214
122
91
183
Days Rem'g
Subject Matter

Page 8 of 29
$372,221
$125,000
$0
$10,950
Contract
Payments
Amount
through 3/31/13
$283,000
$92,905
$50,000
$30,264
$114,000
$75,945
$5,000
$0
$165,000
$110,000
$135,000
$61,050
$52,250
$34,834
$0
$0
$0
$0
$1,212,520
$768,467
$68,500
$36,750
$10,000
$7,415
$0
$0
$284,000
$137,530
$75,000
$0
$310,000
$0
$0
$0
$3,143,000
$2,820,685
$277,400
$158,396
$2,767,000
$1,734,108
$350,000
$211,157
$100,000
$39,850
$311,334
$154,345
$0
$518,186
$0
$209,673
$4,000,000
$1,233,181
$8,000,000
$2,918,669
$15,000,000
$3,462,918
$500,000
$15,000
$110,000
$78,688
$100,000
$39,250
$50,250
$25,123
$100,000
$70,278
$300,000
$140,052
$100,000
$50,730
$25,000
$0
$154,000
$96,808
$185,916
$104,009
$10,000
$1,200
$5,000,000
$0
$0
$1,127,512
$0
$3,673,419
$0
$9,599,986
$237,000
$0
$40,000,000
$0
$11,000,000
$5,205,059
$1,220,000
$559,625
$369,553
$217,181
$5,000
$0
$8,000
$0
$128,000
$63,623
$198,815
$141,724
$114,000
$80,848
$70,000
$29,565
$385,437
$213,386
$152,475
$79,612
$60,000
$37,643
$48,000
$28,234
$225,000
$87,466
$1,070,000
$364,905
$154,000
$35,163
$400,000
$250,000
$3,500
$20,000
Vendor Name
WageWorks, Inc.
Access Information Management of Wisconsin, LLC
Adelphoi Villiage
Alana F. Dunoff DBA AFD Facility Planning
Americor Press
ASPIRA, Inc. of Pennsylvania
Auberle
Bayada Home Health Care, Inc.
Best Nest Inc
Bethanna
Chaddock
2/1/2012
2/1/2013
2/1/2012
2/1/2013
2/1/2012
2/1/2013
2/1/2012
2/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/26/2012
7/1/2012
7/1/2012
11/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
2/1/2012
2/1/2013
1/1/2013
1/1/2013
7/24/2012
Start Date
1/31/2013
6/30/2013
1/31/2013
6/30/2013
1/31/2013
6/30/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2013
1/31/2014
12/31/2013
12/31/2013
6/30/2013
End Date
0
91
0
91
0
91
0
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
0
306
275
275
91
Days Rem'g

Subject Matter
Page 9 of 29
$29,415
$0
$108,703
$0
$26,798
$0
$288,220
$0
$2,709,097
$1,039,250
$3,850,561
$81,823
$855,192
$0
$19,807
$54,510
$1,627,065
$263,764
$672,033
$0
$386,545
$1,746,586
$0
$129,184
$72,100
$63,603
$0
$38,874
$1,522,080
$83,315
$1,266
$935,549
$4,227,572
$507,580
$697,119
$121,125
$667,923
$20,000
$387,911
$0
$38,600
$1,283,196
$44,980
$531,155
$343,086
$5,195,671
$732,370
$148,180
$13,651,764
$218,247
$29,900
$21,809
$1,719,646
$4,043,486
$5,064,398
$81,469
$0
$1,367,208
$39,943
Contract
Payments
Amount
through 3/31/13
$20,000
$10,000
$250,000
$60,573
$250,000
$1,653
$350,000
$645,731
$110,000
$174,709
$29,500
$22,125
$132,913
$18,158
$214,531
$72,630
$231,932
$29,158
$487,649
$181,575
$3,731,878
$1,269,464
$7,990,875
$351,429
$1,574,890
$17,167
$27,870
$90,193
$2,896,893
$212,869
$1,229,234
$25,000
$861,526
$3,221,894
$140,000
$227,282
$233,000
$100,000
$5,750
$77,296
$2,759,064
$150,000
$13,744
$1,475,093
$7,432,088
$1,184,340
$1,323,595
$478,193
$1,000,000
$30,000
$918,230
$26,646
$75,000
$1,964,107
$63,152
$785,281
$592,828
$8,274,241
$1,201,146
$225,000
$22,921,561
$410,959
$29,900
$216,454
$3,969,830
$5,512,114
$9,059,246
$125,000
$27,708
$2,517,888
$70,000
Vendor Name
Coelho Consulting
COMMUNIPOWER II
Concept 7, Inc.
Cora Services Inc
Cora Services Inc
Crisis Prevention Institute, Inc.
Curtis Engram
Cyber International LLC
Devereux Foundation
Ellison Group, The
Elwyn
Felton Satterfield dba Satterfield Consulting
Friendship House
FutureNET, Inc.
Gannondale Inc
Gaudenzia Inc
Gaudenzia Inc
Glen Mills Schools
HIAS & Council Migration Service of Philadelphia
Horizon House Inc
Subject Matter
7/1/2012
8/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/16/2012
7/1/2012
7/1/2012
7/1/2012
10/11/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/19/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Days Rem'g


Legal Services
Page 10 of 29
Contract
Payments
Amount
through 3/31/13
$95,320
$14,263
$112,200
$27,180
$248,181
$157,886
$1,657,769
$982,820
$18,520
$0
$222,000
$147,494
$755,040
$459,035
$1,159,215
$681,784
$319,989
$180,196
$746,076
$446,058
$70,000
$0
$8,885,795
$3,954,397
$311,450
$90,250
$1,456,334
$697,728
$79,710
$51,211
$25,852
$0
$50,000
$26,460
$515,000
$352,357
$271,101
$0
$6,989,931
$3,886,015
$453,500
$287,061
$6,658,009
$4,503,230
$612,154
$327,270
$68,832
$0
$100,000
$55,500
$2,100,000
$1,477,634
$104,894
$55,676
$1,245,662
$256,497
$29,850
$15,225
$1,975,723
$1,207,338
$1,347,197
$772,240
$388,000
$244,176
$24,000
$2,287
$434,961
$238,445
$2,262,648
$1,348,183
$207,500
$144,987
$29,584
$5,600
$525,000
$360,451
$70,000
$46,665
$2,407,959
$1,378,778
$59,600
$0
$1,100,000
$641,785
$1,315,526
$652,498
$8,412
$852
$175,000
$120,038
$13,058,359
$8,724,795
$25,000
$13,426
$200,000
$133,641
$10,063,837
$6,837,292
$169,000
$109,970
$120,000
$72,500
$35,098
$11,335
$12,785
$1,185
$391,995
$179,281
$214,000
$0
$10,000
$2,616
$82,500
$34,375
$199,853
$0
$15,000
$0
$675,927
$450,055
$702,350
$381,555
$320,496
$203,111
$1,370,000
$786,841
$435,000
$286,131
$1,269,464
$463,750
$2,890,457
$1,402,562
Vendor Name
JKM Training, Inc
Ken-Crest Services
Lisa Beth Dugan
Mazzoni Center
Menergy
Michele Robins
Miss Marty's Pre-School
Modis
NET Treatment Services, Inc.
New Foundations, Inc.
North City Congress
PathWays PA, Inc.
PathWays PA, Inc.
PathWays PA, Inc.
Pedia Manor, Inc.
Philadelphia FIGHT
Philadelphia Chinatown Development Corporationoration
PMHCC, INC
PMHCC, INC
PMHCC, INC
PMHCC, INC
Pratt Street Learning Center
Subject Matter
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
275
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Days Rem'g


Page 11 of 29
Contract
Payments
Amount
through 3/31/13
$462,240
$267,456
$9,000
$540
$220,729
$121,857
$125,000
$63,416
$100,000
$0
$517,325
$297,750
$1,230,000
$605,107
$612,154
$419,463
$766,729
$408,504
$5,815,396
$3,044,452
$220,399
$77,682
$200,000
$80,639
$29,900
$29,900
$50,000
$37,494
$4,983,650
$2,670,311
$870,000
$371,815
$542,240
$292,824
$200,000
$129,767
$360,000
$184,788
$320,108
$218,885
$99,552
$20,860
$145,000
$96,380
$380,920
$3,720
$1,373,069
$602,472
$30,000
$0
$350,000
$232,490
$16,122
$14,838
$68,000
$9,200
$11,583,260
$7,359,792
$80,000
$21,900
$111,253
$47,689
$620,000
$390,721
$1,098
$729
$1,215,000
$611,348
$7,386,447
$3,807,846
$2,177,996
$1,326,859
$612,154
$349,421
$180,000
$91,750
$1,000,000
$637,497
$2,099,421
$796,655
$344,290
$196,768
$1,877,843
$1,004,597
$2,232
$270
$2,328,617
$1,465,185
$199,000
$132,668
$70,000
$46,720
$73,451
$57,576
$68,140
$19,647
$50,000
$24,618
$100,000
$0
$94,368
$38,917
$564,587
$0
$162,002
$106,220
$658,606
$370,450
$100,000
$56,771
$1,250,000
$600,804
$25,920
$14,614
$1,865,673
$1,125,203
$395,870
$265,020
$20,000
$0
$626,139
$116,445
$156,223
$0
$513,244
$0
$87,980
$0
$109,239
$18,939
$280,000
$238,243

Legal Services
Subject Matter
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
6/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
3/1/2012
3/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
61
91
91
91
91
91
91
91
91
91
0
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Days Rem'g
$213,786
$475,000
$806,867
$102,000
$2,465,661
$612,154
$807,073
$4,670,867
$2,997,511
$703,059
$17,790,537
$144,000
$1,451,705
$1,383,615
$293,570
$253,685
$114,000
$175,000
$2,512,102
$475,000
$251,992
$6,637,773
$3,430,580
$30,000
$68,832
Contract
Payments
Amount
through 3/31/13
$73,302
$0
$3,683,768
$2,568,813
$70,000
$0
$435,000
$0
$2,510,400
$1,658,446
$188,575
$119,586
$29,850
$0
$175,000
$87,499
$25,518,178
$16,887,783
$3,739,673
$837,725
$504,655
$286,154
$5,482,185
$3,102,056
$46,000
$23,412
$300,861
$158,373
$28,428
$22,678
$55,282
$0
$47,140
$19,634
$21,458
$0
$3,103
$0
$1,231,648
$741,804
$660,386
$351,656
$6,462,724
$4,073,784
$316,000
$104,000
$115,015
$9,314
$6,621,380
$3,733,264
$7,571,030
$2,920,839
$462,240
$256,846
$86,000
$51,349
$180,000
$0
$278,038
$0
$92,817
$63,154
$402,121
$73,222
$2,256
$0
$30,000
$14,300
$75,000
$0
$500,000
$276,245
$3,084,770
$1,638,487
$1,527,000
$864,597
$870,000
$542,171
$98,646
$42,585

Vendor Name

$4,695
$278,520
$477,491
$67,247
$1,440,707
$373,182
$441,869
$2,625,168
$1,025,116
$409,797
$10,306,871
$96,000
$647,156
$678,114
$43,984
$123,646
$76,000
$114,138
$1,509,595
$281,472
$172,251
$4,062,736
$2,150,036
$0
$0
Precious Angels Community Center

Steven Kaplan
Storybook Children's Center, Inc.
Summit Academy, The
Temple University
Temple University
Today Inc
Transitions Today
TYL II, INC.
Unitary: Jewish Family & Children's Svs. of Grtr. Phila.; Lutheran Child. Family Svcs. of
E. PA; Tabor Children's Svcs
United Way of Greater Philadelphia and Southern New Jersey
Valley Youth House
Valley Youth House
Women In Transition
Wordsworth Academy
Your Child's World Learning Center, Inc
Page 12 of 29
Vendor Name
Youth Advocate Programs, Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Youth Services Inc
Azavea, Inc
Azavea, Inc
CDI IT Solutions
CDI IT Solutions
CDI IT Solutions
CDI IT Solutions
Ciber Corporation
Ciright Automation, LLC
Computer Sciences Corporation
EMA Inc.
Equinoxys Inc
Gartner Inc.
GTSI Corporation
IBM
J & B Software
Kimmel Group Inc.
Lexis-Nexis
LockWorks LLC
MetaSource, LLC
MetaSource, LLC
Subject Matter
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
Start Date
5/14/2013
4/30/2013
6/30/2013
4/14/2013
11/29/2013
6/29/2013
6/30/2013
6/30/2013
5/31/2013
6/30/2013
6/30/2013
2/28/2013
1/30/2013
1/30/2014
3/24/2013
11/29/2013
6/30/2013
11/30/2013
2/14/2013
2/14/2014
11/30/2013
6/30/2013
6/30/2013
2/11/2013
2/11/2014
5/31/2013
8/14/2013
6/30/2013
8/16/2013
12/14/2013
2/3/2013
12/31/2013
11/30/2013
5/5/2013
6/30/2013
2/15/2013
1/24/2013
1/24/2014
1/31/2013
6/30/2013
1/31/2014
6/18/2013
7/27/2013
1/30/2013
4/14/2013
11/29/2013
3/31/2013
11/1/2013
4/30/2013
12/31/2013
6/4/2013
1/30/2013
4/14/2013
11/29/2013
11/30/2013
2/28/2013
2/28/2014
11/1/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
44
30
91
14
243
90
91
91
61
91
91
0
0
305
0
243
91
244
0
320
244
91
91
0
317
61
136
91
138
258
0
275
244
35
91
0
0
299
0
91
306
79
118
0
14
243
0
215
30
275
65
0
14
243
244
0
334
215
91
91
91
91
91
91
91
Days Rem'g


5/15/2012
5/1/2012
7/10/2012
4/15/2012
11/30/2012
6/30/2012
7/1/2012
7/1/2012
6/1/2012
7/1/2012
7/1/2012
12/1/2012
1/31/2012
1/31/2013
3/25/2012
11/30/2012
7/1/2012
12/1/2012
2/15/2012
2/15/2013
12/1/2012
11/1/2012
7/1/2012
2/12/2012
2/12/2013
6/1/2012
8/15/2012
7/1/2012
8/17/2012
12/15/2012
2/4/2011
1/1/2013
12/1/2012
5/6/2012
1/2/2013
2/16/2012
1/25/2012
1/25/2013
11/1/2012
7/1/2012
2/1/2013
6/19/2012
7/28/2012
1/31/2012
4/15/2012
11/30/2012
1/1/2013
11/2/2012
8/1/2012
1/1/2013
6/5/2012
1/31/2012
4/15/2012
11/30/2012
12/1/2012
3/1/2012
3/1/2013
11/2/2012

Page 13 of 29
$433,651
$67,398
$21,120
$272,058
$163,540
$4,000
$30,300
$302,505
$288,758
$0
$22,500
$0
$262,880
$0
$104,800
$0
$500
$0
$27,913
$0
$116,800
$8,840
$11,688
$62,109
$0
$17,325
$75,000
$0
$245,490
$8,928
$436,800
$0
$59,378
$148,583
$0
$0
$149,876
$0
$0
$161,194
$49,596
$175,000
$0
$0
$365,591
$0
$0
$19,145
$231,283
$0
$35,280
$0
$112,320
$14,400
$80,943
$261,198
$0
$0
Contract
Payments
Amount
through 3/31/13
$6,793,299
$2,834,936
$300,000
$205,392
$2,083,279
$1,132,640
$1,380,893
$755,913
$3,160,815
$1,444,119
$870,000
$493,792
$135,252
$89,049
$500,000
$120,710
$30,000
$250,000
$350,000
$0
$75,000
$1,154,689
$508,000
$20,000
$22,500
$5,000
$365,000
$0
$250,000
$350,000
$42,000
$48,900
$28,179
$0
$116,800
$8,840
$15,000
$113,000
$130,000
$18,900
$75,000
$0
$1,508,646
$200,000
$797,000
$895,975
$0
$178,300
$30,000
$0
$475,000
$375,000
$0
$234,700
$621,211
$175,000
$0
$0
$250,000
$350,000
$35,000
$100,000
$255,267
$189,000
$210,000
$30,000
$250,000
$350,000
$0
$370,000
$430,000
$0
Vendor Name
Modis
OnLine Consulting
Perficient, Inc.
Philadelphia FIGHT
Quality Systems International Corporation(QSI)
Telvue Corporation
Temple University
The Athenaeum of Philadelphia
Vardy & Associates, LLC
V-COMM, L.L.C.
Verizon
Xerox Corporation
Law Department
A-1 Appraisers, LLC
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Archer & Greiner
Ballard Spahr LLP
Ballard Spahr LLP
Ballard Spahr LLP
C. Lane Consulting
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
3/23/2012
1/17/2012
1/17/2013
9/1/2012
10/12/2012
12/1/2012
1/31/2012
1/25/2012
1/25/2013
7/1/2012
12/1/2012
12/1/2012
3/1/2012
3/1/2013
1/9/2012
1/9/2013
12/10/2012
1/25/2012
1/25/2013
2/1/2012
12/1/2012
1/7/2013
1/25/2012
7/10/2012
5/1/2012
11/30/2012
6/1/2012
4/1/2012
9/14/2012
7/1/2012
3/1/2012
5/18/2012
1/14/2013
1/13/2012
10/1/2011
7/1/2012
2/1/2012
Start Date
1/14/2014
1/31/2013
1/31/2014
12/31/2014
6/1/2013
1/31/2013
1/31/2014
12/4/2013
2/16/2013
10/31/2013
5/3/2013
10/31/2013
8/31/2013
4/3/2013
6/30/2013
5/28/2013
11/14/2013
9/19/2013
1/11/2013
1/11/2014
6/30/2013
1/31/2013
6/1/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/22/2013
1/16/2013
1/16/2014
2/28/2013
10/11/2013
11/30/2013
1/30/2013
1/24/2013
1/24/2014
6/30/2013
11/30/2013
11/30/2013
2/28/2013
2/28/2014
1/8/2013
1/8/2014
12/9/2013
1/24/2013
1/24/2014
7/31/2013
12/31/2013
6/30/2013
1/24/2013
6/30/2013
4/30/2013
11/29/2013
5/31/2013
3/31/2013
9/13/2013
6/30/2013
2/28/2013
5/17/2013
6/30/2013
1/12/2013
9/30/2012
6/30/2013
1/31/2013
End Date
289
0
306
640
62
0
306
248
0
214
33
214
153
3
91
58
228
172
0
286
91
0
62
91
91
91
91
0
0
291
0
194
244
0
0
299
91
244
244
0
334
0
283
253
0
299
122
275
91
0
91
30
243
61
0
166
91
0
47
91
0
0
91
0
Days Rem'g
$60,000
$0
$30,000
$12,180
$0
$0
$0
$387,500
$950,000
$50,000
$80,000
$850,000
$700,000
$0
$15,000
$56,850
$60,000
$200,000
$200,000
$0
$800,000
$180,000
$0
$0
$0
$75,000
$0
$0
$4,047
$0
$9,025
$228
$3,105
$0
$0
$832,263
$0
$18,477
$369,005
$0
$0
$1,081
$44,025
$0
$174,777
$1,870
$0
$409,871
$58,468
$1,100
$690
$2,252
$53,069
$0
Contract
Payments
Amount
through 3/31/13
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$0
$0
$136,531
$0
$0
$65,000
$46,877
$65,000
$0
$15,000
$12,075
$0
$211,915
$0
$0
$302,195
$163,715
$109,508
$11,520
$92,817
$38,016
$0
$0
$390,000
$390,000
$400,000
$0
$225,000
$0
$0
$0
$468,683
$0
$29,008
$14,090
$191,520
$129,388
$12,240
$12,240
$250,000
$87,724
$350,000
$73,214
$400,000
$212,497
$45,252
$33,939
$40,550
$69,118
$6,000
$6,000
$9,629
$0
$50,000
$10,639
$30,000
$0
$0
$0
$26,070,000
$10,283,327
$23,000
$866
$25,000
$4,500
1/15/2013
2/1/2012
2/1/2013
2/11/2011
6/2/2012
2/1/2012
2/1/2013
12/5/2012
2/17/2012
11/1/2012
5/4/2012
11/1/2012
9/1/2012
4/4/2012
7/1/2012
5/29/2012
11/15/2012
9/20/2012
1/12/2012
1/12/2013
7/1/2012
2/1/2012

Subject Matter
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 14 of 29
Vendor Name
Dilworth Paxson LLP
Dilworth Paxson LLP
Dilworth Paxson LLP
Duane Morris LLP
Duane Morris LLP
Gould & Lamb LLC
High Swartz, LLP
Ludwig Corporation
Lukens and Wolf LLC
Lynn Sander, MD
Manko Gold Katcher Fox LLP
Marjorie Stern Jacobs, Esq.
Ronald G. Henry
SCOTLANDYARD SECURITY SERVICE
TALX UC eXpress
All State Career
VKG Associates
CinemaCake, Inc.
EnerNOC, Inc


Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
1/9/2013
7/1/2012
7/1/2012
4/4/2012
7/12/2012
5/15/2012
5/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2012
7/1/2012
2/1/2013
2/1/2012
2/1/2013
9/30/2012
11/1/2012
9/1/2012
9/1/2012
6/15/2012
7/1/2012
11/1/2012
9/1/2012
6/15/2012
2/28/2012
4/27/2012
10/15/2012
9/1/2012
2/1/2013
3/9/2012
3/1/2012
11/1/2012
11/5/2012
1/1/2013
9/1/2012
11/21/2012
2/12/2013
9/14/2012
2/15/2012
2/15/2013
11/1/2012
11/1/2012
2/20/2013
7/29/2012
10/15/2012
2/6/2012
2/6/2013
11/1/2012
8/6/2012
8/25/2012
10/8/2012
10/15/2012
6/1/2012
1/1/2013
10/1/2012
8/1/2012
9/30/2012
6/5/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
10/6/2013
6/30/2013
4/14/2013
6/30/2013
6/30/2013
6/30/2013
4/4/2013
6/30/2013
5/14/2013
4/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2014
1/31/2013
1/31/2014
9/29/2013
10/31/2013
8/31/2013
8/31/2013
6/14/2013
6/30/2013
10/31/2013
8/31/2013
6/14/2013
2/27/2013
4/26/2013
10/14/2013
2/1/2013
1/31/2014
3/8/2013
2/28/2013
10/31/2013
6/30/2013
12/31/2013
8/31/2013
6/30/2013
2/11/2014
9/13/2013
2/14/2013
2/14/2014
10/31/2013
10/31/2013
6/30/2013
7/28/2013
10/14/2013
2/5/2013
2/5/2014
10/31/2013
2/1/2013
8/24/2013
10/7/2013
10/14/2013
5/31/2013
12/31/2013
9/30/2013
6/30/2013
9/29/2013
6/4/2013
End Date
91
91
91
189
91
14
91
91
91
4
91
44
30
91
91
91
91
91
306
0
306
182
214
153
153
75
91
214
153
75
0
26
197
0
306
0
0
214
91
275
153
91
317
166
0
320
214
214
91
119
197
0
311
214
0
146
190
197
61
275
183
91
182
65
Days Rem'g
$3,889,000
$12,150
$839,482
$0
$37,371,755
$174,500
$15,000
$30,000
$50,000
$65,250
$8,000
$0
$91,300
$50,000
$50,000
$30,000
$125,000
$75,000
$3,889,000
$12,150
$419,741
$368
$31,143,131
$129,500
$1,200
$6,000
$49,838
$58,895
$7,628
$0
$91,277
$43,014
$49,731
$8,180
$102,205
$52,205
Subject Matter

7/1/2012
7/27/2012
7/1/2012
10/7/2012
7/1/2012
4/15/2012
Contract
Payments
Amount
through 3/31/13
$100,000
$0
$112,500
$4,333
$0
$4,898
$15,000
$0
$20,000
$8,568
$75,000
$0
$100,000
$3,722
$100,000
$0
$15,000
$6,250
$0
$0
$75,000
$0
$30,000
$360
$0
$4,883
$90,000
$76,461
$60,000
$53,833
$20,000
$6,260
$75,000
$0
$15,000
$0
$0
$0
$0
$0
$29,500
$29,500
$50,000
$0
$125,000
$0
$30,000
$7,245
$20,000
$0
$40,000
$18,825
$0
$236,176
$350,000
$0
$0
$0
$0
$167,188
$29,975
$0
$0
$4,073
$30,000
$21,029
$150,000
$216,812
$75,000
$0
$80,000
$35,577
$20,000
$13,320
$0
$12,500
$0
$53,318
$0
$6,670
$0
$31,908
$150,000
$177
$37,938
$28,454
$5,077
$5,077
$0
$0
$90,000
$13,590

Legal Services
Legal Services
Page 15 of 29
Vendor Name
Hara Software, Inc.
iKodum LLC
Mattera Photography
PPL EnergyPlus, LLC
Soapbox Collective
Sonya Weigle, Inc.
Mayor's Office
Borski Associates
Gray Global Strategies, Inc.
Loeper & Associates
FINANTA
Huntingdon Community Services, Inc.
B. I. Consulting, LLC
Becton Tours and Historical Services
Brownstone PR
C KUNSPYRUHZY, LLC
Clear Sound, Inc.
Eric Ramos
Friends of Laurel Hill Cemetary
Gecko Graphics, Inc.
HUNT ENGINEERING CO
Light Action, Inc.
Premiere Brand, LLC
SCOTLANDYARD SECURITY SERVICE
Stantec
Ticketmaster
Wes Hacking

2/15/2013
7/1/2012
7/1/2012
1/14/2013
7/1/2012
3/31/2012
7/1/2012
7/1/2012
9/1/2012
7/1/2012
7/1/2012
9/1/2012
7/1/2012
7/1/2012
5/15/2012
7/1/2012
7/1/2012
10/15/2012
4/1/2012
7/1/2012
7/27/2012
6/1/2012
8/6/2012
9/1/2012
9/1/2012
7/11/2012
11/15/2012
9/1/2012
7/1/2012
4/30/2012
3/8/2013
10/1/2012
7/1/2012
7/1/2012
Start Date
6/26/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
5/31/2013
6/30/2013
12/31/2013
6/30/2013
7/31/2013
1/31/2013
5/31/2013
5/31/2013
11/2/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2013
4/30/2013
5/31/2013
1/31/2013
4/30/2013
5/31/2013
4/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/30/2013
6/30/2013
6/30/2013
8/31/2013
6/30/2013
6/30/2013
8/31/2013
6/30/2013
6/30/2013
5/14/2013
6/30/2013
6/30/2013
10/14/2013
3/31/2013
6/30/2013
6/30/2013
5/31/2013
8/5/2013
8/31/2013
8/31/2013
6/30/2013
11/14/2013
8/31/2013
6/30/2013
4/29/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
91
91
87
91
91
91
91
61
91
275
91
122
0
61
61
216
91
91
91
0
30
61
0
30
61
30
91
91
91
91
91
91
91
0
91
91
153
91
91
153
91
91
44
91
91
197
0
91
91
61
127
153
153
91
228
153
91
29
91
91
91
91
Days Rem'g
$30,000
$29,545
$194,000
$30,000
$6,600
$7,500
$30,000
$90,140
$4,500
$0
$15,000
$250,000
$287,350
$37,000
$69,475
$43,890
$15,000
$50,000
$500,000
$50,000
$58,473
$50,000
$30,000
$0
$87,688
$45,000
$3,500
$6,000
$30,000
$0
$481,220
$18,000
$0
$0
$92,017
$65,000
$157,500
$100,000
$100,000
$120,000
$66,000
$120,000
$7,563
$0
$65,791
$0
$0
$0
$0
$59,670
$2,340
$0
$10,000
$0
$0
$31,850
$56,415
$0
$0
$14,040
$500,000
$27,000
$44,165
$35,003
$0
$0
$73,929
$40,636
$3,500
$0
$3,000
$0
$105,500
$7,050
$0
$0
$68,946
$43,329
$0
$75,000
$66,667
$60,000
$49,500
$90,000
Subject Matter

Community Services
Community Services
Community Services
Community Services
6/1/2012
3/1/2013
2/7/2013
2/8/2013
7/1/2012
6/1/2012
11/23/2012
1/1/2013
7/12/2012
8/1/2012
2/1/2012
6/1/2012
6/1/2012
11/3/2012
7/1/2012
7/1/2012
7/1/2012
3/1/2012
5/1/2012
6/1/2012
2/1/2012
5/1/2012
6/1/2012
5/1/2012
7/1/2012
1/31/2013
6/30/2013
6/30/2013
Contract
Payments
Amount
through 3/31/13
$50,000
$50,000
$420,000
$205,620
$1,140
$1,140
$0
$0
$0
$59,531
$125,000
$124,999
$635
$635
$27,500
$27,500
$542,600
$376,350
$101,769
$124,706
$0
$0
$690
$690
$52,432,842
$0
$0
$83,187
$10,000
$11,366
$0
$0
$10,500
$10,500
$32,850
$0
$70,000
$50,075
$81,208
$52,402

9/10/2012
2/4/2013


Legal Services

Page 16 of 29
Vendor Name
Aspite Auto Auction
Century Motors, Inc
Drugscan, Inc.
K & A Auto Salvage
LeadsOnline LLC.
North American Family Institute, Inc.
Omega Laboratories
Shaw Towing, Inc
SIEMENS
Temple University
Alpha CDC
Asim Abdur-Rashid
Center For Literacy
Corizon Health Inc
Corizon Health Inc
County Commissioners Associates of Pennsylvania d/b/a PIMCC
Denise Dinkins
Edward J. Dymek
Eric Schweizer
Gearing Up
Goodwill Industries of Southern New Jersey & Philadelphia
IN HIS SERVICE INC.
James Smith
Jerome Smith
JEVS Human Services
Joanne M. Taylor
Lehigh County
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
6/30/2013
3/31/2013
6/30/2013
2/28/2013
3/31/2013
6/30/2013
6/30/2013
2/24/2013
3/31/2013
6/30/2013
3/31/2013
3/31/2013
6/30/2013
2/28/2013
2/28/2014
12/1/2013
6/30/2013
6/19/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
3/31/2013
3/31/2013
3/31/2013
7/31/2013
3/31/2013
8/31/2013
6/30/2013
6/30/2013
End Date
91
91
30
91
91
91
91
91
0
334
91
91
91
91
91
91
91
91
91
91
91
91
91
0
0
91
30
91
91
91
91
91
91
91
0
91
0
91
0
0
91
91
0
0
91
0
0
91
0
334
245
91
80
91
91
91
0
0
0
0
122
0
153
91
91
Days Rem'g
$10,780
$3,342,196
$12,700,000
$10,003
$47,400
$40,500
$3,200
$3,000
$21,183,255
$42,075,763
$6,300,000
$10,003
$5,002
$5,002
$13,609
$13,345
$112,500
$834
$5,002
$5,002
$1,066,236
$10,003
$30,000
$0
$612,000
$1,950,000
$332,168
$3,100,000
$130,000
Contract
Payments
Amount
through 3/31/13
$30,000
$0
$4,000
$940
$9,000
$4,888
$4,000
$0
$4,000
$846
$0
$1,855
$2,000
$0
$0
$31,512
$2,000
$0
$80,000
$0
$0
$0
$710,000
$411,250
$2,000
$0
$30,000
$18,435
$0
$0
$29,540
$0
$0
$3,250
$0
$300
$4,000
$1,316
$60,000
$72,750
$60,000
$0
$75,000
$75,000
$102,000
$0
$59,470
$543,380
$7,000
$4,606
$29,998
$0
$42,700
$18,831
$0
$20,482
$0
$24,170
$0
$3,380
$0
$2,062
$69,508
$0
$0
$2,358
$212,833
$218,719
$90,000
$21,829
$104,400
$52,200

2/11/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
7/1/2012
4/1/2012
7/1/2012
3/1/2012
4/1/2012
7/1/2012
7/1/2012
2/25/2012
4/1/2012
3/1/2013
4/1/2012
4/1/2012
7/1/2012
3/1/2012
3/1/2013
12/2/2012
7/10/2012
6/20/2012
7/1/2012
1/28/2013
7/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
8/1/2012
4/1/2012
9/1/2011
7/13/2012
7/1/2012
6/30/2013
6/30/2013
4/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
2/28/2014
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
3/31/2013
6/30/2013
4/30/2013
6/30/2013
6/30/2013
Subject Matter
7/1/2012
7/1/2012
5/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2012
7/1/2012
9/1/2012
3/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
10/13/2012
7/1/2012
8/6/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
3/1/2012
4/1/2012
7/1/2012
5/1/2012
7/1/2012
7/1/2012
$4,410
$34,208
$8,382,974
$5,658
$17,450
$16,706
$1,600
$795
$0
$0
$0
$3,454
$3,226
$2,365
$6,196
$6,000
$55,050
$834
$3,334
$2,813
$457,035
$7,086
$17,364
$1,725,003
$359,820
$1,330,425
$218,759
$2,083,500
$80,432

Page 17 of 29
Vendor Name
Mothers In Charge
Mothers In Charge
Omega Laboratories
Phyllis Taylor
PMHCC, INC
Province of St. Augustine Padre Pio Friary
Robert Falkenstein
Ronald Muse
Sally Lukens
Shirley Toler
Sonia Soto
Turning The Tide
3M COMPANY
A B B INC
AZTECA SYSTEMS INC
AZTECA SYSTEMS INC
B M C SOFTWARE INC
BENTLEY SYSTEMS INC
BIOMARINE INC
C A INC
CELLCO PARTNERSHIP
DATAWORKS PLUS LLC
DELL MARKETING LP
ELECTEC INC
F A A C INC
GEN PROBE INC
H S Q TECHNOLOGY
HACH CO
HECHT TRAILERS LLC
IDENTIX INC
INFAX INC
IRON MOUNTAIN INFORMATION MANAGEMENT LLC
LEGGETT & PLATT INC
7/1/2009
4/1/2012
3/1/2012
4/1/2011
2/1/2010
8/1/2012
2/1/2011
4/6/2011
2/1/2009
2/1/2013
1/1/2013
8/1/2010
1/1/2010
1/1/2013
4/1/2009
6/1/2010
11/1/2010
8/1/2010
8/1/2005
4/1/2009
10/1/2012
11/1/2008
3/1/2013
4/1/2008
2/1/2009
9/1/2011
4/1/2011
1/1/2012
11/1/2012
11/10/2009
7/1/2010
5/1/2011
4/1/2008
4/1/2011
7/1/2010
5/1/2011
1/1/2012
6/1/2011
3/1/2009
7/1/2012
1/1/2012
9/1/2008
1/1/2012
9/1/2012
9/1/2012
9/15/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
2/13/2013
7/1/2012
11/1/2012
7/1/2012
2/1/2012
8/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
Start Date
6/30/2013
3/31/2014
2/28/2014
3/31/2014
1/31/2014
7/31/2013
1/31/2014
3/31/2014
1/31/2013
1/31/2014
12/31/2013
6/30/2013
12/31/2013
12/31/2013
3/31/2013
5/31/2014
10/31/2013
7/31/2014
6/30/2013
3/31/2013
9/30/2013
1/31/2013
2/28/2014
6/30/2013
4/30/2013
8/31/2013
3/31/2014
12/31/2013
10/31/2013
10/31/2013
6/30/2013
4/30/2014
3/31/2013
3/31/2014
6/30/2014
4/30/2014
12/31/2013
5/31/2014
5/31/2013
6/30/2013
12/31/2013
4/30/2013
12/31/2013
8/31/2013
2/28/2013
9/14/2013
6/30/2013
6/30/2013
4/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
10/31/2013
6/30/2013
1/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
End Date
91
365
334
365
306
122
306
365
0
306
275
91
275
275
0
426
214
487
91
0
183
0
334
91
30
153
365
275
214
214
91
395
0
365
456
395
275
426
61
91
275
30
275
153
0
167
91
91
30
91
91
91
91
214
91
0
91
91
91
91
91
91
91
91
0
Days Rem'g

Subject Matter
Services
Equipment
Services
Services
Equipment
Services
Equipment
Services
Services
Services
Services
Services
Services
Equipment
Equpment
Services
Services
Services
Services
Equipment
Services
Equipment
Services
Services
Services
Services
Services
Services
Services
Equipment
Services
Supplies
Services
Services
Supplies
Services
Equipment
Services
Services
Services
Services
Equipment
Page 18 of 29
$149,123
$36,325
$50,917
$287,754
$507,577
$48,166
$230,204
$553,198
$725,379
$0
$0
$34,671
$359,920
$0
$25,149
$158,673
$165,211
$154,140
$6,144,962
$426,549
$19,897
$43,774
$0
$3,235,066
$45,759
$528,000
$59,808
$0
$46,368
$521,800
$3,030,267
$107,694
$1,293,478
$44,455
$170,081
$231,777
$66,882
$173,837
$308,356
$28,040
$682,530
$220,957
$144,232
Contract
Payments
Amount
through 3/31/13
$78,840
$0
$5,744,652
$2,898,257
$173,000
$0
$2,000
$250
$424,320
$306,804
$70,000
$30,000
$25,000
$7,387
$225,000
$89,808
$11,024
$11,024
$15,000
$8,750
$170,000
$114,622
$7,004
$5,002
$223,000
$53,910
$10,003
$5,411
$10,003
$6,862
$5,002
$2,959
$5,002
$3,334
$18,000
$12,000
$10,003
$6,460
$131,620
$72,078
$1,000
$700
$10,523,140
$6,516,779
$210,001
$976,281
$100,000
$519,711
$800,000
$523,931
$643,605
$650,001
$900,000
$190,000
$37,709
$90,001
$556,617
$55,970
$150,000
$275,105
$259,183
$214,673
$7,800,000
$572,800
$51,383
$180,000
$157,933
$4,390,000
$290,001
$730,001
$145,603
$380,000
$112,700
$961,800
$3,600,618
$357,508
$1,956,307
$67,000
$302,848
$394,075
$147,648
$300,077
$780,521
$40,308
$1,200,000
$458,165
$290,000
Vendor Name
MET ONE INSTRUMENTS
MET ONE INSTRUMENTS
municibid.com, LLC
NEOGEN CORP
NICE SYSTEMS INC
ORPAK USA INC
PDIR INC
PHYSIO CONTROL INC
PITNEY BOWES INC
PITNEY BOWES INC
PORTER LEE CORP
QUALTRAX INC
SANBORN MAP CO
SEAHORSE POWER CO
SIMPLEXGRINNELL LP
SIRSI CORP
VAISALA INC
YSI
Camins Associates
Robert Zambrano
Robert Zambrano
The Star Group
Vincent Battestelli
Vincent Battestelli
AIDS Law Project
AIDS Law Project
AIDS Law Project
Caremark, LLC

Equipment
Services
Services
Services
Services
Equipment
Equipment
Services
Services
Equipment
Equipment
Services
Services
Supplies
Supplies
Services
Serives
Equipment
Equipment
Equipment
Services
Services
Equipment
Services
Servcies
Services
Services
Equipment
Supplies
Equipment
Services
Services
Services
Services
Services
Equipment
Services
7/1/2012
9/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
9/1/2012
7/1/2012
7/1/2012
10/1/2012
10/1/2009
9/1/2009
6/1/2010
7/1/2010
7/1/2010
4/1/2012
5/1/2011
6/1/2012
4/1/2007
9/1/2011
1/1/2012
2/1/2010
8/1/2009
4/1/2011
11/1/2012
12/1/2011
7/1/2009
7/1/2009
4/1/2011
11/1/2005
6/1/2012
4/1/2012
10/1/2010
4/22/2009
8/1/2010
12/1/2010
7/1/2009
7/1/2009
4/1/2010
6/1/2010
7/1/2012
11/1/2012
7/1/2010
7/1/2010
10/1/2009
3/28/2011
9/1/2010
7/1/2010
Start Date
6/30/2013
2/28/2013
6/30/2013
6/30/2013
2/28/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
6/30/2013
6/30/2013
2/28/2013
6/30/2013
6/30/2013
8/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
8/31/2013
5/31/2014
6/30/2014
6/30/2013
3/31/2013
4/30/2014
5/31/2014
1/8/2013
8/31/2013
12/31/2013
6/30/2013
7/31/2013
3/31/2014
10/31/2013
11/30/2013
6/30/2013
6/30/2013
3/31/2014
6/30/2013
5/31/2013
3/31/2014
9/30/2013
3/31/2013
7/31/2013
11/30/2013
6/30/2013
6/30/2013
3/19/2013
5/31/2014
6/30/2013
10/31/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2014
6/30/2013
6/30/2013
End Date
91
0
91
91
0
91
275
91
91
91
91
0
91
91
0
91
91
153
91
91
91
91
152
91
91
91
183
153
426
456
91
0
395
426
0
153
275
91
122
365
214
244
91
91
365
91
61
365
183
0
122
244
91
91
0
426
91
214
91
91
91
306
91
91
Days Rem'g
$154,797
$381,557
$57,868
$78,498
$229,614
$30,000
$35,000
$60,000
$780,000
$363,216
$3,000
$123,000
$100,000
$20,000
$1,121,840
$100,000
$60,000
$59,100
$20,000
$1,700,000
$15,360
$14,640
$325,006
$242,190
$15,360
$14,640
$54,157
$380,466
$38,170
$47,724
$197,511
$5,640
$0
$35,100
$354,525
$185,827
$475
$110,929
$55,911
$9,684
$1,365,332
$66,644
$31,400
$30,111
$0
$240,610
$15,360
$14,640
$116,676
$128,659
$15,360
$14,640
Subject Matter

7/12/2012
3/1/2012
7/1/2012
7/12/2012
3/1/2012
7/1/2012
1/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
5/1/2012
7/1/2012
7/1/2012
3/1/2012
7/1/2012
Contract
Payments
Amount
through 3/31/13
$298,099
$149,751
$328,292
$149,029
$249,475
$155,663
$160,000
$55,118
$11,140,649
$10,221,157
$0
$0
$182,080
$52,775
$109,490
$49,490
$1,900,000
$1,596,836
$40,001
$19,342
$629,979
$229,979
$77,859
$48,889
$210,636
$58,236
$2,500,500
$2,165,672
$30,001
$0
$275,000
$148,524
$3,000,003
$2,653,892
$450,708
$291,092
$143,259
$43,259
$1,499,245
$556,609
$54,505
$54,505
$98,600
$38,600
$60,001
$1,500
$5,275,978
$4,293,475
$466,161
$268,911
$734,942
$396,330
$635,681
$592,017
$69,250,677
$2,910,885
$60,001
$15,574
$60,000
$37,228
$30,001
$13,395
$63,000
$0
$40,001
$30,174
$338,450
$82,917
$250,350
$158,329
$100,000
$26,625
$300,000
$164,675
$60,000
$38,174
Legal Services
Legal Services
Legal Services
Page 19 of 29
Vendor Name
Medicine
Medicine
Medicine
Medicine
Medicine
Subject Matter
7/1/2012
9/30/2012
7/1/2012
1/1/2013
3/1/2012
7/1/2012
3/1/2012
3/7/2012
3/1/2012
12/1/2012
6/1/2012
8/23/2012
7/1/2012
7/1/2012
9/30/2012
7/1/2012
1/1/2013
1/1/2013
3/28/2011
9/1/2012
7/1/2012
12/1/2012
7/17/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/10/2012
10/1/2012
7/1/2012
7/1/2012
9/30/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2013
7/1/2012
7/1/2012
3/1/2012
3/1/2012
1/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
2/1/2012
2/1/2013
9/30/2012
7/1/2012
1/1/2013
3/1/2012
7/1/2012
4/1/2012
7/3/2012
1/1/2013
3/1/2012
7/1/2012
7/1/2012
3/1/2012
9/30/2012
Start Date
6/30/2013
9/29/2013
6/30/2013
12/31/2013
2/28/2013
6/30/2013
2/28/2013
3/6/2013
2/28/2013
11/30/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
9/29/2013
6/30/2013
6/30/2013
6/30/2013
3/27/2015
6/30/2013
6/30/2013
11/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
9/29/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
2/28/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2013
1/31/2014
9/29/2013
6/30/2013
12/31/2013
2/28/2013
6/30/2013
3/18/2013
6/30/2013
6/30/2013
2/28/2013
6/30/2013
6/30/2013
2/28/2013
9/29/2013
End Date
91
182
91
275
0
91
0
0
0
244
61
91
91
91
182
91
91
91
726
91
91
244
91
91
91
91
91
91
91
91
91
183
91
91
182
91
91
91
91
91
91
0
0
275
91
91
91
91
91
91
91
0
306
182
91
275
0
91
0
91
91
0
91
91
0
182
Days Rem'g


Clean Air Council
Consilience Software
Drexel University
Drexel University
Easter Seals of Southeatern PA
Easter Seals of Southeatern PA
eClinicalWorks LLC
Ellison Group, The
Fluke Networks
Kensington Hospital
Kensington Hospital
LaSalle University
Mazzoni Center
Mazzoni Center
Neiman Group
Philadelphia Health & Education Corporation dba Drexel University College of
Page 20 of 29
Contract
Payments
Amount
through 3/31/13
$100,000
$14,156
$65,000
$24,370
$78,650
$33,880
$299,000
$0
$584,952
$516,000
$26,000
$0
$60,000
$60,000
$54,651
$54,651
$748,985
$598,353
$630,143
$0
$10,525
$10,525
$1,500
$0
$1,000
$0
$559,104
$359,886
$50,000
$19,795
$40,000
$12,633
$1,600
$0
$1,700
$0
$8,131,873
$290,800
$15,000
$12,036
$36,204,297
$23,355,072
$153,817
$15,890
$28,500
$28,500
$24,000
$24,000
$652,311
$379,468
$50,000
$7,200
$110,000
$46,397
$88,380
$52,997
$100,077
$79,864
$510,565
$257,317
$164,063
$58,242
$410,079
$44,114
$874,006
$270,681
$431,493
$255,184
$133,602
$18,563
$7,806,490
$5,055,747
$60,000
$49,037
$252,540
$133,925
$1,000
$0
$10,000
$0
$25,000
$12,500
$695,857
$589,647
$204,778
$186,599
$65,000
$0
$285,000
$159,523
$3,648
$912
$3,000
$350
$50,000
$15,500
$22,500
$22,500
$64,625
$0
$70,000
$46,771
$28,050
$26,136
$31,680
$0
$382,552
$38,188
$125,000
$62,500
$36,000
$0
$72,814
$47,439
$121,500
$30,799
$370,000
$61,387
$1,750
$1,750
$1,746
$0
$475,946
$397,488
$26,799
$0
$124,204
$73,359
$1,164,089
$1,012,176
$65,000
$20,187
Vendor Name
1/1/2013
7/1/2012
7/1/2012
9/30/2012
1/1/2013
1/1/2013
9/30/2012
3/1/2012
1/1/2013
1/1/2013
3/1/2012
6/1/2012
7/1/2012
12/1/2012
12/1/2012
6/1/2012
9/30/2012
12/1/2012
12/1/2012
7/1/2012
8/10/2012
7/1/2012
7/1/2012
12/1/2012
12/1/2012
9/30/2012
4/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
12/1/2012
1/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/18/2012
8/1/2012
3/1/2012
3/1/2012
7/1/2012
9/30/2012
10/1/2012
7/1/2012
9/30/2012
1/1/2013
9/30/2012
3/1/2012
3/1/2012
3/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
Start Date
2/28/2013
12/31/2013
6/30/2013
6/30/2013
9/29/2013
12/31/2013
12/31/2013
9/29/2013
2/28/2013
12/31/2013
12/31/2013
2/28/2013
5/31/2013
6/30/2013
11/30/2013
11/30/2013
5/31/2013
9/29/2013
11/30/2013
11/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
11/30/2013
11/30/2013
9/29/2013
3/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
11/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
2/28/2013
6/30/2013
9/29/2013
9/29/2013
6/30/2013
9/29/2013
12/31/2013
9/29/2013
2/28/2013
2/28/2013
2/28/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
275
91
91
182
275
275
182
0
275
275
0
61
91
244
244
61
182
244
244
91
91
91
91
244
244
182
0
91
91
91
91
244
275
91
91
91
91
91
91
0
0
91
182
182
91
182
275
182
0
0
0
91
91
91
91
Days Rem'g
$12,000,000
$3,400,000
$2,291,814
$8,134,852
$214,488
$1,423,317
Contract
Payments
Amount
through 3/31/13
$86,793
$44,213
$552,367
$0
$129,927
$0
$120,000
$0
$101,004
$0
$297,463
$295,530
$68,923
$11,370
$1,224,000
$0
$4,950,125
$2,640,042
$282,247
$182,862
$618,479
$256,195
$911,835
$0
$334,817
$80,661
$100,000
$15,006
$228,834
$25,957
$440,021
$68,786
$1,238,147
$168,334
$404,511
$240,497
$1,110,808
$696,319
$109,745
$56,247
$609,036
$387,156
$1,185,993
$0
$1,105,860
$789,780
$63,999
$14,026
$137,692
$91,493
$330,810
$197,034
$218,297
$136,899
$58,252
$6,675
$170,528
$75,503
$1,092,321
$196,860
$1,043,748
$39,645
$2,500
$2,500
$10,000
$4,657
$5,000
$700
$12,450
$12,450
$10,000
$3,642
$10,000
$0
$430,483
$360,203
$98,902
$98,902
$30,000
$0
$65,000
$28,788
$75,000
$46,681
$310,000
$101,403
$75,000
$0
$57,500
$4,416
$50,000
$10,243
$195,000
$175,881
$318,702
$295,017
$329,806
$322,405
$40,664
$20,367
$29,056
$16,756
$75,000
$47,550
$38,889
$20,891
3/1/2012
Subject Matter

RTM Designs
Satya B. Verma, OD
Temple University
Temple University
Temple University
Temple University
Temple University
The Food Trust
The Food Trust
Unitary: ActionAIDS Inc., The Attic Youth Center, Blacks Educating Blacks About
Sexual Health Issues, Congreso De Latinos Unidos, Family Planning Council,
Gaudenzia, Keystone Hospice, Mazzoni Center, MANNA, PA School for the Deaf,
Phila FIGHT, Prevention Point Philadelphia, Public Health Management Corporation,
Vision for Equality
Unitary: ActionAIDS, Inc., The Attic Youth Center, Congreso De Latinos Unidos,
Family Planning Council, Health Federation of Philadelphia, Mazzoni Center,
Philadelphia FIGHT, Prevention Point Philadelphia, Public Health Management
Corporation, Resources for Human Dev, Inc, TBD
Unitary: AIDS Coalition of So. NJ, ActionAIDS Inc., APM, Blacks Edu. Blacks Abt. Sex
Hlth. Issues, Calcutta House, Congreso, Family Plning. Cncl., Gaudenzia, Germantown
Sttlmnt., Hlth. Fed. Of Phila., Inc., Mazzoni Ctr., MANNA, Phila FIGHT, Prev. Pt.,
PHMC, Urban Sol.
Page 21 of 29

7/1/2012
7/1/2012
7/1/2012
9/30/2012
7/1/2012
7/1/2012
7/1/2012
Start Date
5/31/2013
2/28/2013
2/28/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/29/2013
6/30/2013
6/30/2013
6/30/2013
End Date
122
395
122
153
275
91
152
275
150
401
167
625
0
162
91
0
91
91
167
91
0
395
153
0
91
220
91
91
0
244
0
162
0
61
0
0
91
91
91
275
91
91
91
91
91
91
91
182
91
91
91
Days Rem'g
$52,000
$31,500
$45,500
$500,000
$100,000
$29,040
$0
$6,479
$0
$77,500
$600,000
$99,317
$0
$500,000
$15,770
$100,000
$382,200
$1,970
$600,000
$25,000
$92,800
$489,061
$500,000
$66,850
$7,240
$23,206
$28,580
$25,600
$127,200
$537,818
$0
$500,000
$0
$2,500,000
$155,855
$462,817
$99,150
$585,265
$313,432
$494,322
$75,000
$10,000
$105,000
$2,000
$2,000,000
$812,376
$3,696,591
$250,000
$1,114,699
$700,000
$4,877,950
$38,000
$23,750
$29,575
$0
$0
$16,633
$0
$0
$19,917
$54,385
$6,671
$6,700
$0
$18,311
$15,770
$99,774
$0
$985
$0
$25,000
$33,081
$278,072
$28,353
$32,614
$0
$15,000
$28,152
$2,200
$104,400
$330,068
$0
$0
$0
$1,578,236
$142,665
$452,209
$348,084
$350,366
$195,745
$0
$29,820
$1,000
$66,027
$0
$706,257
$398,540
$2,104,191
$81,983
$539,696
$334,622
$2,708,989
Payments
through 3/31/13
6/1/2012
3/1/2012
3/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/31/2013
4/30/2014
7/31/2013
8/31/2013
12/31/2013
6/30/2013
8/30/2013
12/31/2013
8/28/2013
5/6/2014
9/14/2013
12/16/2014
2/28/2013
9/9/2013
6/30/2013
2/28/2013
6/30/2013
6/30/2013
9/14/2013
6/30/2013
2/28/2013
4/30/2014
8/31/2013
2/28/2013
6/30/2013
11/6/2013
6/30/2013
6/30/2013
2/28/2013
11/30/2013
1/31/2013
9/9/2013
3/8/2013
Contract
Amount
1/3/2011
11/1/2011
1/3/2011
9/1/2012
1/1/2013
9/17/2012
8/31/2012
1/1/2013
2/29/2012
11/7/2011
9/15/2012
12/17/2012
3/1/2012
9/10/2012
7/2/2012
3/1/2012
1/1/2013
10/26/2012
9/15/2012
2/14/2013
3/1/2012
5/1/2012
9/1/2012
3/1/2012
2/8/2013
11/7/2011
7/3/2012
9/28/2012
3/1/2011
12/1/2011
2/1/2012
9/10/2012
3/9/2012
Subject Matter
Unitary: Albert Einstein Healthcare Network, Mercy Cathloic Med. Ctr., Phila Health &
Education Corp dba Drexel Univ Coll of Med, Temple Univ., Temple Univ. Hosp., Tenet
Health Sys., Thomas Jefferson Univ. Hosp., Trustees of the Univ. of PA
Unitary: Choice, Inc., Family Planning Council, Mazzoni Center, Philadelphia FIGHT,
Unitary: ActionAIDS Inc, Blacks Educating Blacks About Sexual Health, Health
Federation, Philadelphia FIGHT
Unitary: Aids Care Group, ActionAids Inc., Congreso De Latinos Unidos, Family
Planning Council, Keystone Hospice, Mazzoni Center, MANNA, PA School for the Deaf,
Philadelphia FIGHT, Positive Effect Outreach Ministry, Prevention Point Philadelphia,
Unitary: AIDS Care Group, ActionAids Inc., The Attic Youth Center, Blacks Educating
Blacks About Sexual Health Issues, Congreso De Latinos Unidos, Health Federation of
Philadelphia, Maternity Care Coalition, Mazzoni Center, Philadelphia FIGHT, Public
Unitary: Congreso De Latinos Unidos, Health Federation of Philadelphia, Health
Promotion Council of SE PA., Public Health Management Corporation

Vendor Name
Unitary: Congreso De Latinos Unidos, Health Federation of Philadelphia, Intercultural

Fam. Svcs., Maternity Care Coal., Public Health Management Corporation, TBD
University of Medicine & Dentistry of NJ
Bolender Architects
CSA Central, Inc.
Dome-Tech Inc
Dome-Tech, Inc.
Enduring Nature Designs, LLC
Ewing Cole, Inc.
Ewing Cole, Inc.
Page 22 of 29
Vendor Name
HUNT ENGINEERING CO
Jibe Design Co.
Kelly/Maiello, Inc.
Kelly/Maiello, Inc.
KS Engineers, P.C.
LRSLA Studio, Inc.
LRSLA Studio, Inc.
M2 Architecture
PAID/RDA
PECO
Schiller & Hersh
SMP Architects, Ltd
SMP Architects, Ltd
SMP Architects, Ltd
SMP Architects, Ltd
Stark Design, P.C.
Records Department
Accelebrate, Inc.
Azavea, Inc
Azavea, Inc
Azavea, Inc
Lili-An Elkins
Pace Consulting LLC
Richard Gouldey
Tyler Technologies


10/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/9/2012
7/1/2012
7/1/2012
7/9/2012
11/30/2012
7/1/2012
12/16/2012
7/9/2012
7/1/2012
7/9/2012
7/1/2012
3/1/2012
12/16/2011
9/1/2012
6/30/2012
1/2/2013
12/1/2012
12/31/2012
8/8/2011
9/15/2012
2/16/2012
10/8/2012
9/1/2012
12/1/2012
8/3/2012
2/18/2011
2/1/2012
10/1/2012
9/2/2012
7/1/2012
7/1/2012
9/1/2012
4/1/2012
6/14/2011
10/1/2011
9/1/2012
9/18/2012
7/1/2012
4/19/2012
11/14/2012
2/1/2012
2/1/2012
2/1/2012
12/31/2012
4/1/2012
3/1/2010
3/1/2013
1/9/2012
9/15/2012
9/12/2012
8/21/2012
1/1/2012
6/30/2012
11/1/2012
9/19/2012
7/1/2012
12/6/2012
10/24/2011
7/2/2012
9/18/2012
Start Date
6/30/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
2/28/2013
12/15/2013
8/31/2013
6/29/2013
6/30/2013
11/30/2013
12/30/2013
8/7/2013
9/14/2013
2/15/2014
10/7/2014
6/30/2013
11/30/2013
6/30/2013
2/17/2013
1/31/2013
3/30/2013
9/1/2013
6/30/2013
6/30/2013
2/28/2013
3/31/2013
6/13/2013
3/31/2013
8/31/2013
6/30/2013
6/30/2013
4/18/2014
6/30/2013
1/31/2013
1/31/2013
1/31/2013
12/30/2013
3/31/2014
2/28/2013
2/28/2014
12/31/2014
9/14/2013
6/30/2013
6/30/2013
12/31/2014
6/29/2013
10/31/2013
9/18/2013
6/30/2013
6/5/2015
10/23/2013
6/30/2013
6/30/2013
End Date
91
61
91
91
91
91
91
91
91
91
91
91
91
91
91
91
0
259
153
90
91
244
274
129
167
321
555
91
244
91
0
0
0
154
91
91
0
0
74
0
153
91
91
383
91
0
0
0
274
365
0
334
640
167
91
91
640
90
214
171
91
796
206
91
91
Days Rem'g
Subject Matter

Page 23 of 29
$0
$12,658
$17,000
$26,880
$9,323
$13,050
$152,215
$42,352
$0
$22,650
$22,300
$2,556
$15,000
$769,117
$5,748
$0
Contract
Payments
Amount
through 3/31/13
$8,000
$8,000
$56,100
$14,825
$500,000
$18,067
$200,000
$98,633
$14,785
$0
$26,170
$17,030
$0
$0
$50,719
$13,432
$600,000
$0
$135,468
$86,376
$74,286
$15,836
$30,000
$19,749
$0
$0
$18,190
$18,190
$51,022
$30,551
$12,052
$12,052
$0
$0
$250,000
$5,669
$1,546,365
$1,855,638
$7,046,238
$1,552,034
$0
$0
$0
$0
$115,101
$68,168
$111,335
$84,827
$500,000
$0
$4,650
$0
$347,172
$183,775
$282,925
$164,282
$10,900
$10,900
$0
$0
$0
$0
$0
$0
$0
$0
$107,532
$4,129
$270,600
$203,485
$0
$0
$249,140
$159,699
$600,000
$0
$26,365
$19,350
$21,870
$4,690
$150,000
$0
$8,970
$8,735
$0
$0
$600,000
$27,043
$13,612,869
$9,484,760
$157,261
$0
$195,635
$195,635
$29,945
$27,873
$5,390
$5,390
$3,216
$30,000
$30,000
$60,000
$30,000
$29,900
$199,700
$60,500
$29,900
$50,000
$29,900
$5,000
$30,000
$1,100,000
$10,000
$2,000
Vendor Name
Revenue Department
AAL Acquest Corp.
Consumer Adjustment Company, Inc
Elwyn
Fred Pryor Seminars
LaSalle University
MuniServices LLC
Nihill & Riedley, PC d/b/a Smart Devine
Pioneer Credit Recovery, Inc
The Training Agenda
The Tyler Firm, LLC
WithumSmith+Brown
Streets Department
A D MARBLE & CO
Alternative Resources, Inc.
Dawood Engineering, Inc.
RecycleBank, LLC

7/1/2012
Start Date
3/31/2013
3/31/2013
8/31/2013
6/30/2013
6/30/2013
9/30/2013
12/31/2013
6/30/2013
12/31/2013
2/28/2013
6/30/2013
12/31/2013
8/31/2013
2/28/2013
9/19/2013
6/30/2013
12/31/2013
6/30/2013
End Date
0
313
0
329
0
0
0
244
0
288
229
0
0
329
0
335
0
329
122
0
91
0
0
153
91
91
183
275
91
275
0
91
275
153
0
172
91
275
91
Days Rem'g
$100,000
$75,000
$1,500,000
$3,000
$200,000
$1,500,000
$1,000,000
$2,000
$0
$1,820,000
$723,750
$0
$0
$750,000
$1,500,000
$122,000
$1,000,000
$2,300,316
$1,500,000
$0
$750,000
$750,000
$1,200,000
$30,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,000
$260,000
$100,000
$20,000
$5,299
$200,000
$4,000,000
$49,938
$4,000,000
$1,500,000
$150,000
$700,000
$1,000,000
$400,000
$0
$3,300
$0
$0
$0
$453,549
$0
$0
$0
$340,242
$0
$286,476
$141,915
$113,471
$0
$5,884
$235,452
$0
$46,981
$0
$1,797,960
$228,045
$77,816
$3,427
$41,990
$361,915
$21,160
$43,784
$0
$44,089
$0
$44,859
$27,074
$46,247
$29,250
$27,104
$0
$23,483
$27,495
$37,675
$0
$29,448
$0
$16,681
$0
$23,165
$25,192
$0
$55,755
$153,410
$0
$7,859
$0
$0
$402,775
$13,774
$215,492
$864,246
$0
$0
$0
$194,665
$0
$3,300
$0
Contract
Payments
Amount
through 3/31/13
$84,000
$26,950
4/1/2012
4/1/2012
9/1/2012
7/1/2012
12/13/2012
10/1/2012
1/1/2013
7/1/2012
1/1/2013
2/29/2012
10/1/2012
1/1/2013
9/1/2012
3/1/2012
9/20/2012
7/17/2012
1/1/2013
2/7/2013
2/7/2014
2/23/2013
2/23/2014
2/23/2013
3/31/2013
3/31/2013
11/30/2013
1/13/2013
1/13/2014
11/15/2013
2/17/2013
2/23/2013
2/23/2014
3/1/2013
3/1/2014
2/23/2013
2/23/2014
7/31/2013
3/1/2013
6/30/2013
61
91
0
91
214
122
115
91
38
275
52
62
38
38
122
91
275
91
0
0
61
61
91
91
Subject Matter

Legal Services
Legal Services
2/8/2012
2/8/2013
2/24/2012
2/24/2013
2/24/2012
4/1/2012
4/1/2012
12/1/2012
1/14/2012
1/14/2013
11/16/2012
2/18/2012
2/24/2012
2/24/2013
3/2/2012
3/2/2013
2/24/2012
2/24/2013
8/1/2012
3/2/2012
7/1/2012
5/31/2013
6/30/2013
2/28/2013
6/30/2013
10/31/2013
7/31/2013
7/24/2013
6/30/2013
5/8/2013
12/31/2013
5/22/2013
6/1/2013
5/8/2013
5/8/2013
7/31/2013
6/30/2013
12/31/2013
6/30/2013
2/28/2013
1/31/2013
5/31/2013
5/31/2013
6/30/2013
6/30/2013
6/1/2012
7/1/2012
3/1/2012
2/15/2013
11/1/2012
8/1/2012
7/25/2012
2/11/2013
5/9/2012
1/1/2012
5/23/2012
6/2/2012
5/9/2012
5/9/2012
8/1/2012
7/1/2012
1/1/2013
7/1/2012
3/1/2012
2/1/2012
6/1/2012
6/1/2012
7/1/2012
7/1/2012
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Page 24 of 29
Vendor Name
SwiftReach Networks
The Nyman Group
Calcutta House
Calcutta House
Calcutta House
Calcutta House
Coelho Consulting
Coelho Consulting
DePaul, USA, Inc.
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Gaudenzia Inc
Germantown Life Enrichment Center
Horizon House Inc
Mildred M. McQuade
Morris Darlene


Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
Streets FHWA
3/1/2012
5/1/2012
6/1/2012
12/1/2012
7/1/2012
7/1/2012
6/1/2012
10/1/2012
11/1/2012
4/1/2012
7/1/2012
12/1/2012
9/1/2012
10/1/2012
12/1/2012
1/1/2013
7/1/2012
7/1/2012
5/1/2012
10/1/2012
12/1/2012
7/1/2012
7/1/2012
7/1/2012
7/2/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2011
7/1/2012
8/1/2012
12/1/2012
2/1/2012
7/1/2012
9/1/2012
12/1/2012
12/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
2/1/2012
2/1/2013
12/1/2012
12/1/2012
12/1/2012
7/1/2012
3/1/2012
6/30/2012
6/1/2012
5/9/2012
3/1/2012
Start Date
2/28/2013
4/30/2013
5/31/2013
11/30/2013
6/30/2013
6/30/2013
5/31/2013
9/30/2013
10/31/2013
3/31/2013
6/30/2013
3/31/2013
8/31/2013
9/30/2013
11/30/2013
12/31/2013
6/30/2013
6/30/2013
4/30/2013
9/30/2013
11/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
4/30/2013
6/30/2013
7/31/2013
11/30/2013
1/31/2013
6/30/2013
8/31/2013
3/31/2013
3/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2013
1/31/2014
11/30/2013
11/30/2013
11/30/2013
6/30/2013
2/28/2013
6/29/2013
5/31/2013
5/8/2013
2/28/2013
End Date
0
30
61
244
91
91
61
183
214
0
91
0
153
183
244
275
91
91
30
183
244
91
91
91
91
91
91
91
91
30
91
122
244
0
91
153
0
0
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
0
306
244
244
244
91
0
90
61
38
0
Days Rem'g
Subject Matter
Page 25 of 29
$445,788
$210,863
$409,227
$0
$953,378
$120,549
$66,768
$12,149
$62,515
$109,810
$1,130,604
$140,819
$9,078
$21,885
$3,026
$0
$124,464
$191,854
$126,646
$48,165
$0
$34,110
$261,876
$196,581
$0
$140,675
$153,946
$540,000
$390,405
$966,323
$546,239
$73,351
$26,862
$163,671
$875,889
$0
$81,058
$206,701
$210,066
$71,272
$74,245
$53,336
$274,646
$5,280
$764,012
$41,040
$295,334
$3,276
$135,390
$235,383
$1,139,369
$103,587
$40,570
$53,758
$375,468
$0
Contract
Payments
Amount
through 3/31/13
$100,000
$0
$0
$0
$0
$0
$35,000
$1,546
$68,139
$68,139
$70,000
$0
$49,659
$21,617
$750,000
$267,153
$1,500,000
$114,135
$748,512
$431,520
$1,150,188
$872,400
$1,258,226
$232,674
$116,328
$85,104
$295,740
$166,812
$1,543,611
$209,764
$28,368
$63,828
$14,184
$40,416
$217,129
$335,253
$138,281
$411,726
$154,000
$51,000
$635,374
$300,000
$16,000
$247,707
$266,801
$810,000
$565,535
$996,432
$850,000
$182,136
$129,192
$274,596
$1,376,696
$90,300
$157,920
$324,468
$326,500
$175,000
$142,800
$80,000
$589,509
$9,480
$1,086,460
$87,600
$450,000
$5,000
$230,886
$415,000
$1,547,994
$137,000
$53,748
$80,000
$575,928
$575,928
Vendor Name
7/1/2012
7/1/2012
10/1/2012
12/1/2012
11/1/2012
10/1/2012
7/1/2012
7/1/2012
2/1/2012
11/1/2012
2/1/2012
4/1/2012
4/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
5/1/2012
5/1/2012
7/1/2012
8/1/2012
11/1/2012
10/1/2012
12/1/2012
12/1/2012
12/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
12/1/2012
6/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
11/15/2012
7/1/2012
Start Date
6/30/2013
6/30/2013
9/30/2013
6/30/2013
9/30/2013
3/31/2013
6/30/2013
6/30/2013
3/31/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
1/31/2013
10/31/2013
1/31/2013
3/31/2013
3/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
4/30/2013
4/30/2013
6/30/2013
7/31/2013
10/31/2013
9/30/2013
11/30/2013
6/9/2013
11/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
91
91
183
91
183
0
91
91
0
91
91
91
183
91
91
183
91
91
0
214
0
0
0
91
91
91
91
91
91
91
91
91
30
30
91
122
214
183
244
70
244
91
91
91
91
91
91
0
61
91
91
91
91
91
91
91
91
91
91
91
91
91
91
91
Days Rem'g
$30,000
$30,000
$750,000
$300,000
$750,000
$250,000
$432,000
$835,000
$250,000
$30,000
$1,772,399
$527,000
$107,330
$1,264,082
$70,000
$0
$273,667
$1,711,544
$408,285
$79,725
$0
$21,088
$0
$295,420
$0
$0
$0
$202,586
$0
$17,969
$836,544
$317,829
$4,447
$414,408
$28,477
$0
$167,069
$936,916
$354,511
$17,642
Contract
Payments
Amount
through 3/31/13
$575,928
$0
$1,860,260
$1,197,020
$353,496
$250,797
$481,628
$0
$271,382
$438
$709,797
$350,401
$376,653
$184,829
$70,028
$35,016
$613,638
$251,930
$202,758
$96,803
$57,487
$3,485
$174,000
$125,723
$106,380
$62,033
$189,120
$106,053
$380,604
$201,995
$430,200
$217,415
$133,224
$39,963
$70,920
$31,807
$270,216
$53,223
$286,440
$49,757
$44,160
$9,931
$1,163,155
$667,530
$0
$81,529
$19,100
$0
$381,000
$342,900
$201,809
$133,912
$1,438,000
$824,943
$302,836
$132,779
$312,936
$227,744
$2,535,080
$1,763,403
$1,781,366
$763,963
$191,674
$152,259
$2,322,737
$1,788,228
$1,420,554
$1,193,077
$216,763
$152,608
$170,468
$134,763
$1,501,169
$935,950
$316,980
$115,183
$13,000
$6,500
$316,010
$186,602
$2,439,000
$1,425,568
$493,606
$327,992
$12,000
$9,600
$592,087
$268,179
7/1/2012
7/1/2012
10/1/2012
7/1/2012
10/1/2012
4/1/2012
7/1/2012
7/1/2012
4/1/2012
7/1/2012

Subject Matter


Philabundance
Philabundance
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Project H O M E Inc
Salvation Army
Salvation Army
The Doe Fund, Inc.
Trinity Memorial Church d/b/a C.O.R.P.
Unitary: Congreso De Latinos Unidos, Friends Rehabitation, PA Community Real
Estate Corporation
Unitary: Diversified Community Services, Congresso De Latinos Unidos
Water Department
Adam Levine
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
AKRF, Inc.
Amelia Lui
Page 26 of 29
Vendor Name
ANALYTICAL LABORATORY SERVICES, INC. dba ALS ENVIRONMENTAL
ANDRE C DASENT P C
ARCADIS US, Inc.
ATC Group Services
CDM Smith, Inc.
CDM Smith, Inc.
CDM Smith, Inc.
CSA Central, Inc.
CSL Services,Inc.
Daniel Pohlig
EASTERN ENGINEERING
EFG Consulting
Gannett Fleming Inc
Greeley & Hansen
HABITHEQUE, INC.
Hazen and Sawyer
Hazen and Sawyer
Hazen and Sawyer
Healthmark, Inc.
10/1/2012
7/1/2012
7/1/2012
10/1/2012
10/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
10/1/2012
2/4/2013
7/1/2012
1/15/2012
1/15/2013
10/1/2012
11/1/2012
7/1/2012
10/1/2012
8/1/2012
6/1/2012
7/1/2012
10/1/2012
4/1/2012
3/1/2012
8/1/2012
7/1/2012
7/1/2012
3/1/2013
7/1/2012
7/1/2012
7/1/2012
2/15/2012
2/15/2013
12/1/2012
7/1/2012
10/1/2012
7/1/2012
10/1/2012
7/1/2012
10/1/2012
10/31/2012
9/1/2012
10/1/2012
7/1/2012
7/1/2012
8/1/2012
7/1/2012
7/3/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
8/1/2012
10/1/2012
7/1/2012
10/1/2012
9/1/2012
10/1/2012
8/1/2012
10/1/2012
3/1/2012
8/1/2012
7/1/2012
7/1/2012
Start Date
9/30/2013
6/30/2013
6/30/2013
9/30/2013
9/30/2013
6/30/2013
9/30/2013
1/31/2013
6/30/2013
9/30/2013
2/3/2014
6/30/2013
1/14/2013
6/30/2013
9/30/2013
10/31/2013
6/30/2013
9/30/2013
6/30/2013
5/31/2013
6/30/2013
9/30/2013
3/31/2013
2/28/2013
7/31/2013
6/30/2013
2/28/2013
6/28/2013
6/30/2013
6/30/2013
6/30/2013
2/14/2013
2/14/2014
9/30/2013
6/30/2013
9/30/2013
6/30/2013
9/30/2013
6/30/2013
9/30/2013
6/30/2013
8/31/2013
9/30/2013
6/30/2013
6/30/2013
7/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
7/31/2013
9/30/2013
6/30/2013
9/30/2013
6/30/2013
9/30/2013
7/31/2013
9/30/2013
2/28/2013
7/31/2013
6/30/2013
6/30/2013
End Date
183
91
91
183
183
91
183
0
91
183
309
91
0
91
183
214
91
183
91
61
91
183
0
0
122
91
0
89
91
91
91
0
320
183
91
183
91
183
91
183
91
153
183
91
91
122
91
91
91
91
91
91
183
91
122
183
91
183
91
183
122
183
0
122
91
91
Days Rem'g

Subject Matter
Legal Services
Page 27 of 29
Contract
Payments
Amount
through 3/31/13
$75,000
$0
$200,000
$62,369
$0
$126,109
$1,200,000
$211,459
$750,000
$0
$50,000
$16,487
$1,200,000
$137,419
$239,118
$203,943
$374,160
$373,409
$1,000,000
$0
$411,987
$0
$100,000
$66,150
$165,700
$154,468
$95,000
$103,673
$750,000
$0
$200,000
$121,975
$7,505,000
$3,591,101
$0
$0
$200,000
$0
$65,000
$19,923
$300,000
$176,762
$1,000,000
$0
$250,000
$0
$250,000
$0
$250,000
$0
$0
$0
$1,200,000
$1,267,796
$0
$0
$90,600
$51,600
$100,000
$27,470
$100,000
$95,678
$325,000
$268,004
$0
$0
$720,000
$0
$55,800
$55,795
$300,000
$0
$359,000
$204,494
$750,000
$0
$1,500,000
$741,695
$900,000
$0
$30,000
$1,500
$0
$0
$250,000
$0
$51,000
$33,201
$1,467,795
$565,933
$250,000
$0
$260,000
$136,869
$30,000
$19,000
$75,000
$50,925
$1,331,100
$543,736
$150,000
$55,885
$560,000
$464,680
$750,000
$0
$250,000
$0
$250,000
$0
$500,000
$0
$100,000
$57,995
$250,000
$55,975
$30,000
$29,972
$1,200,000
$0
$250,000
$0
$750,000
$344,497
$257,000
$10,000
$250,000
$0
$230,000
$63,517
$50,000
$23,085
Vendor Name
HUNT ENGINEERING CO
inContact, Inc.
James O'Shaughnessy
James Palladino
JVL Nursery, Inc.
Kenneth Hinde
KS Engineers, P.C.
Lamin Darboe
Leasot Academy
Louis Cook Design
LRSLA Studio, Inc.
Marmota Environmental Consulting LLC
MWH Americas Inc
Patricia Dunne
QC, Inc
Refreshtech LLC
SCHRAUTH CONSULTING LLC
Skelly & Loy
Stantec
Stantec
State of Delaware
Temple University
Teresa Vollmer
Tetra Tech, Inc.
10/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/3/2012
10/1/2012
1/16/2013
12/14/2012
7/17/2012
7/1/2012
7/3/2012
7/1/2012
10/16/2012
10/1/2012
7/10/2012
7/1/2012
2/25/2013
2/22/2013
7/1/2012
3/1/2013
7/1/2012
8/1/2012
7/1/2012
7/1/2012
11/1/2012
10/1/2012
10/1/2012
7/17/2012
10/1/2012
7/1/2012
10/1/2012
4/1/2012
7/1/2012
7/1/2012
4/1/2012
7/10/1997
7/1/2012
6/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
2/1/2013
7/1/2012
11/1/2012
9/1/2012
7/17/2012
10/1/2012
7/1/2012
10/1/2012
8/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2012
7/5/2012
7/1/2012
7/1/2012
12/1/2012
Start Date
9/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
7/31/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
3/31/2013
6/30/2013
6/30/2013
3/31/2013
9/10/2017
6/30/2013
5/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
2/28/2013
6/30/2013
8/31/2013
6/30/2013
9/30/2013
6/30/2013
9/30/2013
7/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
End Date
183
91
91
183
91
91
183
91
91
91
91
91
91
91
183
91
91
91
91
91
183
91
122
91
91
91
183
183
91
91
91
183
0
91
91
0
1624
91
61
91
91
91
91
183
91
0
91
153
91
183
91
183
122
91
91
91
91
91
91
91
91
91
91
91
91
183
Days Rem'g

Subject Matter
Page 28 of 29
Contract
Payments
Amount
through 3/31/13
$600,000
$0
$70,000
$0
$220,300
$165,424
$500,000
$0
$30,000
$24,338
$30,000
$11,172
$250,000
$0
$400,000
$0
$28,642
$0
$30,000
$29,999
$50,000
$8,912
$30,000
$18,330
$200,000
$133,370
$20,000
$10,140
$600,000
$0
$30,000
$18,630
$30,000
$24,042
$30,000
$0
$10,000
$0
$100,000
$50,000
$100,000
$0
$75,000
$39,150
$250,000
$0
$75,000
$49,763
$80,000
$15,110
$30,000
$5,550
$500,000
$0
$1,200,000
$190,590
$30,000
$30,000
$280,000
$0
$30,000
$17,238
$1,200,000
$60,157
$100,000
$0
$200,000
$49,954
$200,000
$46,213
$150,000
$0
$101,339,830
$24,437,760
$100,000
$0
$50,000
$3,960
$150,000
$75,000
$40,000
$21,206
$100,000
$5,207
$30,000
$29,608
$500,000
$0
$30,000
$0
$100,000
$0
$50,000
$7,997
$50,000
$5,167
$30,000
$5,887
$1,000,000
$0
$30,000
$9,240
$900,000
$0
$250,000
$0
$69,150
$0
$30,000
$0
$125,000
$0
$30,000
$25,699
$460,000
$236,120
$30,000
$23,460
$125,000
$23,140
$150,000
$69,158
$30,000
$0
$30,000
$600
$242,735
$91,062
$140,000
$0
$120,000
$0
Vendor Name
University of Massachusetts , Amherst
USA Models
Vivian Williams
Water Research Foundation
Webucator Inc.
10/22/2012
7/6/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
4/1/2012
8/1/2012
7/1/2012
7/1/2012
12/1/2012
10/1/2012
10/18/2012
9/1/2012
6/1/2012
4/1/2012
10/1/2012
7/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
3/31/2013
7/31/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
8/31/2013
5/31/2013
3/31/2013
9/30/2013
6/30/2013
End Date
91
91
91
91
91
91
91
0
122
91
91
91
183
91
153
61
0
183
91
Days Rem'g

Subject Matter
Page 29 of 29
Contract
Payments
Amount
through 3/31/13
$100,000
$0
$30,000
$11,257
$50,000
$0
$30,000
$6,413
$150,000
$110,768
$30,000
$17,988
$29,000
$0
$250,000
$0
$250,000
$0
$27,250
$9,659
$100,000
$0
$100,000
$31,816
$75,000
$0
$30,000
$17,130
$30,000
$0
$0
$0
$0
$0
$500,000
$0
$600,000
$248,792
Department
Commerce Department
Commerce Department
Commerce Department
Commerce Department
Mayor's Office
Cardone Industries, Inc.

Pennypack Woods Homeowner Associat
International House of Philadelphia
River City Flats, LP
The Architecture and Design Charter
Philadelphia Convention & Visitors Bureau
Recipient
Type of Financial
Assistance
Grant
Grant
Non-CDBG
Non-CDBG
Lease Renewal
Lease Renewal
Lease Renewal
Bond Issuance
Grant
$3,361,441
$135,500
$1,250,000
$750,000
$1.00 annual rent
$1,200 annual rent
$8,238 annual rent
$8,540,000
$1,173,654
Total Amount of
Deal
$3,361,441
$135,500
$92,012
$74,575
$6,020,592
$1,173,654
Amount of Financial
Assistance
Note:
designations..."
Page 1 of 1
Vendor Name
Masayuki Nagase
Tristin Lowe
Bancroft Neurohealth
Catholic Social Serv-Divine Prov Village
Community Anti-Drug Coalitions of America
Devereux Foundation
Elwyn
Joel S. Hurwitz
Kensington Hospital
Mary Q. Frantz
Melmark, Inc.
Paul E. Poplawski, Ph.D., LLC
Philadelphia FIGHT
Richard W. Gladstone
Robert S. Mirel
Rosehill School
10/1/2012
7/1/2012
7/1/2012
12/26/2011
7/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
End Date
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
92
0
0
0
0
0
0
0
0
0
184
0
0
184
0
$267,000
$120,000
$5,608,534
$901,657
$6,040
$100,000
$37,208
$444,549
$900,000,000
$3,240
$121,421
$40,000
$100,000
$324,000
$3,900
$800,000
$57,120
$360,000
$100,000
$121,421
$241,052
$29,000
$103,100
$30,000
$200,681
$90,000
$131,800
$100,000
$100,000
$961,231
$90,000
$200,000
$689,024
$123,000
$10,250
$100,000
$120,000
$251,648
$10,000
$71,730
$63,483
$106,716
$399,972
$402,960
$555,000
$255,000
$64,800
$96,000
$75,000
$464,499
$40,000
$18,000
$214,326
$0
$1,840,000
$390,800
$95,000
$5,550
Days Remaining Contract Amount
$218,795
$75,750
$5,328,107
$747,118
$6,040
$73,987
$0
$422,322
$260,775,098
$4,546
$80,023
$0
$93,622
$307,800
$3,900
$682,970
$15,200
$272,471
$91,670
$111,503
$180,789
$16,002
$64,471
$27,528
$50,040
$89,143
$55,304
$0
$71,725
$0
$42,400
$171,682
$654,573
$0
$10,250
$35,915
$120,000
$0
$0
$68,144
$60,309
$26,679
$357,220
$91,886
$538,733
$165,900
$58,253
$70,344
$67,344
$283,175
$36,416
$6,035
$192,797
$0
$1,840,000
$390,800
$14,250
$5,550
Payments
through 6/30/13

April 1, 2013 to June 30, 2013

2/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2013
7/1/2012
7/1/2012
4/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
2/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
1/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
2/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
Subject Matter

Legal Services
Page 1 of 33

April 1, 2013 to June 30, 2013
Unitary: Assoc. for Habilitation & Emp., Carelink Comm. Supp. Svcs.,, Centralized Comp.
Dr. Warren E. Smith Hlth. Ctrs., Elwyn, Empower People in Comm., Growth Horizons,
Horizon House, Intercommunity Action, Jewish Empl. & Voc. Svcs., Ken-Crest Svcs.,
Kensington Com. Corp. for Individual Dignity, NHS Phila., Networks for Trning. & Devt.,
Northeast Comm. Ctr. for MH/MR, PMHCC, Partnership for Comm. Supports, People
Acting Together, Phila. Devt. Disabilities Corp., PHMC, Programs Employing People,
Quality Progressions, Res. for human Dev., Salvation Army, Special People in Northeast,
St. John's Comm. Svcs., The Assoc. for Ind. Growth, PA hosp., TBD, United Cerebal
Palsy Assoc., Vison for Equality, W Phila Community MH Consortium
Unitary: Asoc. Puertorriquenos en Marcha, Carelink Comm. Spt. Svcs., Catholic Soc
Svcs., Centr. Comp. Human Svcs.,Chil. Crisis Trmt. Ctr., CATCH, Comhar, Inc., Comm.
Council Mental Hlth, Consumer Satisfaction Team, Dr. Warren E. Smith Hlth. Ctrs., Elwyn,
Gaudenzia, Horizon House, Intercommunity Action, JEVS, Joseph J. Peters Inst.,Jewish
Family & Children's Svcs. of Grtr. Phila., Mental Health Assoc of SE PA., NHS Phila.,
NHS, Woodhaven., No. Phila. Hlth. Sys., Northeast Comm. Ctr. for MH/MR, PMHCC,
Pathways to Hsg. PA, PATH, Phila. Opp. Inst. Ctr., Parkside Recov., People Acting to
Help, PHMC, Project HOME, PHMC, Resources for Human Devt., Step by Step, Tabor
Child., Svcs., The Assoc. for Ind. Growth, Ctr. for Autism, PA Hosp., TBD, Urban Affairs
Coalition, Volunt. of America Del. vly., W Phila Community MH Consortium, Wives SelfHelp Fdn.
Puertorriquenos en Marcha, Belmont Ctr. Comprehensive Trtmnt., Bethesda Proj., Bucks
Co. Council on Alcohol. & Drug Dependence, Calcutta House, Centr. Comp. Human
Svcs., Congreso Latinos Unidos, Consumer Satisfaction Team, Cora Svcs. Inc., Corp.
Alliance for Drug Edu., Dr. Warren E. Smith Hlth. Ctrs., Gaudenzia, Gaudenzia/DRC, Hlth.
Promo. Council of SE PA, Horizon House, Intercommunity Action, JEVS, Jewish Family & Behavioral Health-MR Services
Children's Svcs. of Grtr. Phila., No. Phila. Hlth. Sys., Northeast Comm. Ctr. for MH/MR,
Northeast Trtmnt. Ctrs., Northwestern Human Svcs. of Phila., PMHCC, NHS Parkside
Recov., People Acting to Help, Phila. Revit. & Educ. Program, Prevention Pt. Phila.,
PHMC, Project HOME, Resources for Human Devt., Shalom, Socio-Emo. Lrning. Family,
TBD., Urban Affairs Coalition, W Phila Community MH Consortium, Women in Trans.

7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
0
0
0
0
0
0
$0
$2,000
$0
$0
$0
$0
$5,000
$121,421
$100,000
$3,600,000
$12,000,000
$3,000,000
$17,000,000
$160,000,000
$60,000,000
$7,000,000
$3,000,000
$210,144
$384,355
$0
$0
$0
$0
$0
$0
$3,752
$106,976
$89,438
$2,807,421
$5,613,324
$2,213,204
$13,000,122
$120,270,341
$38,704,838
$3,925,202
$2,104,075
Subject Matter
Unitary: Bi-Ling. Ther. Solutions, Brighter Days Early Int. Ctr., Dynamicare, EBS Early Int.,
JayCare, Lovas Inst., Pediatric Therapudics, S.G. Issacs Enterprises, Sunrise Ther., TBD
7/1/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2013
62
0
0
0
0
0
Vendor Name
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/31/2013
6/30/2013
5/30/2013
4/30/2013
5/31/2013
5/31/2013
Payments
through 6/30/13
$210,064
$187,696

9/1/2012
7/1/2012
5/31/2012
5/1/2012
6/1/2012
6/1/2012

Intervention Co.
Unitary: Clarke PA Inc., Comhar, Easter Seals of SE PA, Family Support Services, KenCrest Services, Northeast Community Center for MH/MR, Overbrook School for the Blind,
Pennsylvania School for the Deaf, Public Health Management Corporation, Resources for
Human Development, Special People in Northeast, The ARC Alliance Children's Svc.,
Therapy Solutions Children's Services, TBD, United Cerebral Palsy of PA and Vicinity,
Warren Schloesser
Allianz Global Investors US LLC
Page 2 of 33
Vendor Name
Cheiron, Inc.
CLIFFWATER LLC
David Knox, M.D.
Delta - T Group
Dr. Michael Cohen
Eaton Vance
FIS Group, Inc.
ICMA-RC
Katz Bennett Levin Neurology
MacKay Shields LLC
MacKay Shields LLC
Noubar A. Didizian, MD
RhumbLine Advisers
Robert Zibelman, MD
Snyder Capital Management, L.P.
Trueballot, Inc.
Weinerman Pain & Wellness, LLC
Albert Scaperotto
Charles Swanson
Eisner Amper, LLP
HLT Advisory Inc.
Holmes & Company LLC
Joseph D. Alkus

April 1, 2013 to June 30, 2013
6/1/2013
6/15/2012
7/1/2012
4/1/2013
10/1/2012
7/1/2012
8/29/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2012
6/1/2012
5/1/2012
7/1/2012
7/1/2012
6/15/2012
6/15/2013
5/1/2012
5/1/2013
9/1/2012
8/2/2012
11/1/2012
5/1/2012
5/1/2013
11/29/2012
6/1/2012
5/1/2012
5/1/2013
4/1/2013
12/13/2012
4/15/2012
4/15/2013
7/1/2012
7/1/2012
11/14/2011
7/1/2012
12/13/2012
4/1/2013
5/1/2012
5/1/2013
6/30/2012
6/15/2012
7/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/25/2013
5/21/2014
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
5/31/2014
6/14/2013
6/30/2013
3/31/2014
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/31/2013
5/31/2013
4/30/2013
6/30/2013
6/30/2013
6/14/2013
6/14/2014
4/30/2013
4/30/2014
8/31/2013
6/30/2013
6/30/2013
4/30/2013
4/30/2014
6/30/2013
5/31/2013
4/30/2013
4/30/2014
3/31/2014
6/30/2013
4/14/2013
4/14/2014
6/30/2013
6/30/2013
9/12/2013
6/30/2013
6/30/2013
3/31/2014
4/30/2013
4/30/2014
6/29/2013
6/14/2013
6/30/2013
End Date
0
0
0
0
325
0
0
0
0
0
0
0
0
0
0
0
335
0
0
274
92
0
0
0
0
0
62
0
0
0
0
0
349
0
304
62
0
0
0
304
0
0
0
304
274
0
0
288
0
0
74
0
0
274
0
304
0
0
0
$22,000
$30,000
$8,000
$0
$40,750
$29,000
$23,880
$29,975
$26,000
$30,000
$30,000
$2,400
$40,000
$29,000
$40,000
$1,000
$0
$0
$425,000
$760,000
$70,000
$28,000
$2,000
$10,230
$7,000
$30,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,060
$16,250
$0
$0
$2,000
$0
$0
$0
$0
$5,000
$0
$0
$12,800
$20,000
$0
$2,000
$5,000
$0
$0
$0
$0
$60,000
$50,000
Subject Matter
7/11/2012
8/8/2012
4/9/2013
6/26/2012
5/22/2013
12/4/2012
6/24/2013
1/23/2013
7/11/2012
1/23/2013
5/7/2013
3/27/2013
8/6/2012
6/14/2013
8/6/2012
8/29/2012
$11,908
$30,000
$0
$0
$0
$29,000
$0
$29,975
$13,163
$26,250
$0
$2,400
$26,875
$0
$17,190
$1,000
Payments
through 6/30/13
$0
$0
$213,905
$0
$0
$25,600
$0
$6,770
$1,800
$23,350
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,000
$0
$0
$9,823
$14,250
$0
$230
$0
$0
$0
$0
$0
$60,000
$15,750
Page 3 of 33
Vendor Name
Robert P. Strauss
Surgent McCoy, CPE
The Mercadien, P.C.
UAO Enterprises
WithumSmith+Brown
Carney and Company
Clarion Associates
letter27
ANDRE C DASENT P C
Ballard Spahr LLP
Blank Rome LLP
Cozen O'Connor
Dilworth Paxson LLP
Goldman, Sachs & Co
Imagemaster, Inc.
RBC Global Asset Management (U.S.), Inc
Saul Ewing LLP
SS&C Technologies, Inc.
TD Bank, NA
ACHIEVEability

April 1, 2013 to June 30, 2013


7/1/2012
7/1/2012
7/1/2012
6/11/2013
5/1/2012
2/1/2013
3/4/2013
7/1/2012
3/27/2013
5/30/2013
7/24/2012
6/20/2013
6/24/2013
1/23/2013
Start Date
7/31/2013
12/31/2013
10/7/2013
12/31/2013
12/31/2013
10/7/2013
6/30/2013
12/14/2013
3/7/2014
3/7/2014
5/14/2013
1/31/2014
6/30/2013
12/31/2013
6/30/2013
12/31/2013
12/31/2013
6/30/2013
12/31/2013
11/6/2013
6/30/2013
12/31/2013
7/11/2013
12/31/2013
12/31/2013
7/11/2013
7/31/2013
12/31/2013
1/31/2014
6/29/2014
12/31/2013
12/31/2013
12/31/2013
7/31/2013
12/31/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
1/31/2014
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
End Date
0
0
31
0
0
31
184
99
184
184
99
0
167
250
250
0
215
0
184
0
184
184
0
184
129
0
184
11
184
184
11
31
184
215
364
184
184
184
31
184
0
184
0
0
0
0
0
0
215
0
0
0
0
0
0
0
$0
$30,000
$175,000
$590,000
$350,000
$0
$0
$0
$30,000
$0
$0
$0
$41,000
$20,000
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$94,000
$77,000
$0
$0
$0
$0
$0
$0
$0
$20,000
$180,500
$60,000
$0
$0
$0
$0
$0
$0
$167,400
$207,900
$28,924
$6,000
$70,000
$0
$75,000
$10,000
$27,500
$11,720
$17,674
$28,000
$30,000
$30,000
$40,330
$11,718
$12,829
$352,221
$228,277
$177,650
$20,000
$194,711
$22,500
$0
$682,429
$105,000
$20,500
$0
$0
$0
$92,696
$57,715
$6,436
$0
$0
$0
$1,226
$179,020
$60,000
$54,500
$45,000
$75,000
$252,595
$0
$290,282
$245,843
$125,050
$184,926
$0
$15,000
$246,823
$43,064
$0
$215,927
$64,492
$434,482
$163,952
$204,452
$28,924
$0
$75,286
$0
$0
$0
Subject Matter

8/1/2012
1/1/2013
10/8/2012
1/1/2013
1/1/2013
10/8/2012
7/1/2012
12/15/2012
3/8/2013
3/8/2013
5/15/2012
2/1/2013
7/1/2012
1/1/2013
9/24/2012
1/1/2013
1/1/2013
9/25/2012
1/1/2013
2/1/2012
7/1/2012
1/1/2013
7/12/2012
1/1/2013
1/1/2013
7/12/2012
8/1/2012
1/1/2013
2/1/2013
6/30/2013
1/1/2013
1/1/2013
1/1/2013
8/1/2012
1/1/2013
7/1/2012
1/1/2013
5/31/2013
6/30/2013
7/31/2013
6/30/2013
6/30/2013
Payments
through 6/30/13
$27,422
$3,869
$14,567
$0
$0
$23,112

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
6/1/2012
9/1/2012
8/1/2012
7/1/2012
7/1/2012

Page 4 of 33
Vendor Name
All State Career
ARW Events
Atwater Kent Museum Associates
Ellison Group, The
ePortation, Inc
Faith Group, LLC
FINANTA
Francisville Neighborhood Development Corporation
Fuseideas, LLC
GRA, Inc.
Grapevine Exhibits
7/1/2012
1/30/2013
7/1/2012
7/1/2012
7/1/2012
10/1/2012
7/1/2012
1/1/2013
7/1/2012
1/1/2013
12/1/2012
1/1/2013
1/1/2013
7/1/2012
7/1/2012
12/1/2012
1/1/2013
10/1/2012
1/1/2013
12/1/2012
7/1/2012
7/1/2012
9/1/2012
8/1/2012
2/1/2013
7/1/2012
7/1/2012
9/1/2012
10/1/2012
7/1/2012
8/1/2012
7/1/2012
7/1/2012
6/1/2012
6/1/2013
7/1/2012
7/1/2012
9/1/2012
1/1/2013
8/1/2012
7/1/2012
7/1/2012
5/25/2012
1/1/2013
7/1/2012
6/1/2012
6/1/2013
8/22/2012
7/1/2012
7/1/2012
1/1/2013
7/1/2012
1/1/2013
7/1/2012
7/15/2012
7/1/2012
1/1/2013
10/1/2012
5/1/2012
7/1/2012
Start Date
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
12/31/2013
6/30/2013
12/31/2013
11/30/2013
12/31/2013
12/31/2013
6/30/2013
6/30/2013
5/31/2013
12/31/2013
9/30/2013
12/31/2013
11/30/2013
6/30/2016
6/30/2013
6/30/2013
7/31/2013
1/31/2014
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2013
6/30/2013
6/30/2013
5/31/2013
5/31/2014
6/30/2013
6/30/2013
6/30/2013
12/31/2013
7/31/2013
6/30/2013
6/30/2013
5/24/2016
12/31/2013
6/30/2013
5/31/2013
5/31/2014
6/30/2013
6/30/2013
6/30/2013
12/31/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
9/30/2013
4/30/2013
6/30/2013
End Date

April 1, 2013 to June 30, 2013
Subject Matter
Page 5 of 33
$2,663,000
$25,000
$75,000
$530,000
$30,000
$500,000
$200,000
$100,000
$80,000
$195,000
$100,000
$150,000
$1,000,000
$1,000,000
$0
$25,000
$0
$550,000
$400,000
$2,137,736
$975,000
$1,500,000
$30,000
$80,000
$0
$5,227,312
$9,727,440
$25,000
$30,000
$30,000
$15,000
$500,000
$125,000
$10,021,460
$10,436,800
$40,000
$75,000
$40,000
$0
$95,000
$110,000
$4,694,000
$25,000,000
$200,000
$20,000
$650,000
$0
$10,000
$2,600,000
$120,000
$705,000
$1,000,000
$1,000,000
$115,000
$20,000
$162,000
$200,000
$500,000
$312,000
$25,000
Payments
through 6/30/13
$1,641,967
$0
$52,418
$11,667
$24,045
$0
$200,000
$25,036
$80,000
$80,743
$40,076
$0
$0
$213,074
$890,401
$25,000
$0
$319,775
$12,674
$87,975
$183,680
$0
$0
$63,853
$0
$4,024,799
$5,563,126
$22,835
$30,000
$29,260
$2,168
$0
$68,308
$8,277,255
$0
$15,352
$54,784
$23,666
$0
$61,751
$35,015
$2,850,806
$7,913,885
$0
$6,905
$418,419
$0
$10,000
$2,298,877
$80,984
$0
$217,424
$0
$0
$7,450
$162,000
$0
$64,040
$945,949
$11,255
0
0
0
0
0
92
0
184
0
184
153
184
184
0
0
0
184
92
184
153
1096
0
0
31
215
0
0
0
0
0
31
0
0
0
335
0
0
0
184
31
0
0
1059
184
0
0
335
0
0
0
184
0
184
0
0
0
184
92
0
0
Vendor Name
Kelly/Maiello, Inc.
LeighFisher Inc.
Mount Airy U.S.A.
News Watch
Nicetown CDC
NORESCO LLC
Nueva Esperanza Housing and Economic Development Corporation
Parkway Garage Inc.
Parkway Garage Inc.
Sheward Partnership
Spencer Stuart
The Nyman Group
The Partnership CDC
TRC Engineers, Inc.
URS Corporation
1/1/2013
9/1/2012
7/1/2012
1/1/2013
7/1/2012
8/15/2012
7/1/2012
7/1/2012
10/1/2012
8/1/2012
10/1/2012
7/1/2012
10/1/2012
3/1/2013
7/1/2012
7/1/2012
7/1/2012
2/1/2013
2/1/2013
7/1/2012
11/1/2012
10/1/2012
7/1/2012
7/1/2012
6/1/2012
5/1/2012
8/1/2012
7/1/2012
7/1/2012
9/8/2012
3/1/2012
2/1/2013
12/1/2012
5/1/2012
7/1/2012
11/1/2012
7/1/2012
7/1/2012
6/1/2012
7/1/2012
1/19/2013
9/1/2012
7/1/2012
6/30/2008
1/1/2013
7/1/2012
7/1/2012
9/1/2012
10/1/2012
7/1/2012
1/1/2013
10/1/2012
7/1/2012
1/1/2013
7/1/2012
8/1/2012
7/1/2012
1/1/2013
7/1/2012
7/1/2012
Start Date
12/31/2013
8/31/2013
6/1/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
2/28/2014
6/30/2013
6/30/2013
6/30/2013
1/31/2014
1/31/2014
6/30/2013
10/31/2013
9/30/2013
6/30/2013
6/30/2013
5/31/2013
4/30/2013
6/30/2013
6/30/2013
6/30/2013
9/7/2013
6/30/2013
1/31/2014
11/30/2013
4/30/2013
6/30/2013
10/31/2013
6/30/2013
6/30/2013
5/31/2013
6/30/2013
1/18/2014
6/30/2013
6/30/2013
12/31/2014
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
12/31/2013
9/30/2013
6/30/2013
12/31/2013
6/30/2013
7/31/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
End Date

April 1, 2013 to June 30, 2013
Subject Matter
Page 6 of 33
$784,270
$75,000
$150,000
$350,000
$15,000
$30,000
$30,000
$2,255,000
$70,000
$25,000
$25,000
$15,000
$30,000
$0
$30,000
$0
$25,000
$250,000
$1,250,000
$2,808,920
$4,892,203
$500,000
$110,000
$30,000
$50,000
$0
$56,000
$25,000
$10,049,690
$0
$797,000
$250,000
$0
$0
$0
$2,500,000
$25,000
$653,493
$0
$25,000
$0
$25,000
$15,000
$17,512,527
$36,000
$0
$125,000
$50,000
$30,000
$75,000
$150,000
$200,000
$0
$125,000
$125,000
$120,000
$150,000
$531,370
$0
$125,000
Payments
through 6/30/13
$5,326
$32,217
$105,357
$0
$13,250
$24,000
$3,241
$1,747,801
$36,720
$25,000
$0
$0
$0
$0
$29,710
$0
$19,155
$0
$0
$2,270,257
$0
$55,155
$93,257
$23,121
$0
$0
$0
$25,000
$0
$0
$697,000
$0
$0
$0
$0
$0
$24,993
$309,714
$0
$0
$0
$25,000
$7,052
$17,202,569
$6,799
$63,463
$91,131
$36,454
$14,042
$43,969
$0
$0
$0
$0
$35,962
$78,855
$38,618
$303,265
$0
$95,048
184
62
0
184
0
0
0
0
0
0
0
0
92
243
0
0
0
215
215
0
123
92
0
0
0
0
0
0
0
69
0
215
153
0
0
123
0
0
0
0
202
0
0
549
184
0
0
0
0
0
184
92
0
184
0
31
0
184
0
0
Vendor Name
Women Against Abuse
A J Fanelli
Comp Services, Inc.
Dominic Cermele
FTI Consulting, Inc
Howarth Occupational and Environmental Consulting, P.C.
IHS Global Inc.
John Corlies
Jones Lang LaSalle Americas, Inc.
RBC Capital Markets
Schaff & Young, PC
The Graham Company
The Graham Company
Unitary:JP Morgan Securities LLC, Loop Capital Markets

April 1, 2013 to June 30, 2013
Start Date
End Date
Subject Matter
Payments
through 6/30/13
$107,448
$62,347
$11,058
$20,240
$7,714
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
$475,000
$75,000
$75,000
$30,000
$106,000
10/1/2012
7/1/2012
7/1/2012
9/1/2012
10/1/2012
92
0
0
0
0

$72,980
$95,756
$54,769
$0
$73,000
$73,000
$25,362
$70,000
$82,000
$39,887
$28,794
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
$73,000
$95,756
$54,769
$40,055
$73,000
$73,000
$76,086
$70,000
$82,000
$54,846
$41,000
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
0
0
0
0
0
0
92
0
0
0
0
0
0
31
0
0
0
243
0
155
168
0
184
0
0
0
0
62
92
0
0
0
0
0
6606
0
0
0
62
0
304
0
0
0
0
0
0
0
0
0
0
0
0

6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
7/31/2013
6/5/2013
6/30/2013
6/30/2013
2/28/2014
6/30/2013
12/2/2013
12/15/2013
6/30/2013
12/31/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/31/2013
9/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
8/1/2031
6/30/2013
6/30/2013
6/30/2013
8/31/2013
6/30/2013
4/30/2014
6/30/2013
$20,000
$54,903
$5,900
$502
$9,820
$394
$195,013
$3,900
$10,966
$14,910
$5,251,422
$13,178
$12,000
$0
$200,000
$2,300
$335,877
$0
$1,711
$48,250
$10,404
$29,995
$0
$258,207
$172,825
$483,800
$600,000
$0
$190,474
$40,000
$281,515
$1,500
$1,751
$1,000
$0
$418,838
$240,417
$0
$209,947
$2,952
$0
$938,648
7/1/2012
7/1/2012
4/9/2013
6/10/2013
7/1/2012
3/25/2013
10/1/2012
7/1/2012
9/28/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
8/1/2012
6/6/2012
7/9/2012
7/1/2012
9/21/2012
1/3/2013
12/3/2012
12/16/2012
8/3/2012
1/1/2013
7/1/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2012
10/1/2012
7/1/2012
7/1/2012
9/24/2012
3/25/2013
1/1/2013
12/7/2007
7/1/2012
7/1/2012
7/1/2012
9/1/2012
8/9/2012
5/1/2013
7/1/2012
$20,000
$54,903
$5,900
$502
$9,820
$394
$500,000
$3,900
$10,966
$26,000
$5,901,000
$150,000
$16,000
$0
$900,000
$2,300
$500,000
$990,000
$1,711
$100,000
$41,620
$30,000
$350,000
$500,000
$500,000
$500,000
$600,000
$750,000
$500,000
$50,000
$500,000
$3,500
$1,751
$1,000
$0
$500,000
$500,000
$500,000
$209,947
$2,952
$11,340,000
$1,412,500

Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Page 7 of 33
Vendor Name
Fire Department
City of Scranton
DLA Installation Support at Susquehanna, Pennsylvania Fire Dept.
Macrologic Inc
Manchester Township
WithumSmith+Brown
Cascor Incorporated
Ellison Group, The
Healthmark, Inc.
Christopher Ridenhour
Drexel University
Erika V Loperbey
eXperience HR, Inc
Full Circle Solutions
OnLine Consulting
Osiris Group, Inc
Osiris Group, Inc
PathWays PA, Inc.
PeopleShare
PhilaPOSH
Project H O M E Inc
Sue McCleaf Nespeca
YOUniversal Balance


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No-Bid Contracts 2006-2013

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No-Bid Contracts 2006-2013

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Quarterly Report on City of Philadelphia Non-Competitively Bid Contracts: April 1, 2006 to June 30, 2006

Submitted: July 31, 2006

Start Date End Date

Board of Pensions and Retirement

Investment Manager Agreement

Board of Revision of Taxes

General Consultant Services

Architect and Engineering Services

Capital Program Office

Architect and Engineering Services

Architect and Engineering Services

Architect and Engineering Services

Review and Survey Services

Review and Survey Services

City Commissioner's Office

General Consultant Services

Public Health Services

City Planning Commission

Architect and Engineering Services

Money Management Agreement

City Treasurer's Office

Money Management Agreement

Architect and Engineering Services

Civil Service Commission

General Consultant Services

General Consultant Services

General Consultant Services

Review and Survey Services

Child Welfare and Juvenile Justice Services

Free Library of Philadelphia

Child Welfare and Juvenile Justice Services

General Consultant Services

Child Welfare and Juvenile Justice Services

Child Welfare and Juvenile Justice Services

Child Welfare and Juvenile Justice Services

Child Welfare and Juvenile Justice Services

Child Welfare and Juvenile Justice Services

Child Welfare and Juvenile Justice Services

Child Welfare and Juvenile Justice Services

Child Welfare and Juvenile Justice Services

Computer and Information Svcs

General Consultant Services

Human Relations Consultant

Department of Licenses and Inspections

Human Relations Consultant

Human Relations Consultant

Human Relations Consultant

General Consultant Services

Real Estate Consultant Services

Computer and Information Services

Mayor's Office of Information Services

Computer and Information Services

Behavioral Health-MR Services

Office of Behavioral Health / Mental Retardation Services

Behavioral Health-MR Services

Behavioral Health-MR Services

Unitary: Asociacion De Puertorriquenos En Marcha, Assoc For Independent

Unitary: Association for Habilitation and Employment, Association for

Review and Survey Services

Housing & Economic Development

Office of Fleet Management

Housing & Economic Development

Housing & Economic Development