Fy2010 PDF

PILEo
CITY
OFncE OF THE em ci
OF O A K L A N D
AGENDA REPORT
U AftL A NO
2III2JANII PH3!lf
TO:
ATTN:
FROM:
DATE:
Office of the City Administrator

Deanna J. Santana
Finance and Management Agency
January 24, 2012
RE:
AN INFORMATIONAL REPORT ON ALL PURCHASES AND CONTRACTS

AUTHORIZED BY THE CITY ADMINISTRATOR, OR THE CITY
ADMINISTRATOR DESIGNEE, WITHIN THE CITY ADMINISTRATOR'S
CONTRACT AUTHORITY DURING FY 2010-11 IN ACCORDANCE WITH THE
OAKLAND MUNICIPAL CODE SECTION 2.04.020.D.2.
SUMMARY
This is an information report on all purchases and contracts authorized by the City Administrator
during fiscal year 2010-11, as required by the Oakland Municipal Code, Chapter 2, Section
2.04.020.D.2.
FISCAL IMPACT
There is no fiscal impact. The Oakland Municipal Code, Chapter 2, Section, 2.04.020, authorizes the
City Administrator, with several exceptions, to take action on the procurement of certain supplies and
services not exceeding $100,000 for professional, scientific and consultant services contracts, and
$100,000 for public works, supplies, material and equipment purchases (Section 2.04.020.A.). The
exceptions are for purchases paid for, directly or indirectly, with Redevelopment Agency or voterapproved measure funds, technology and low income housing related purchases and purchases that are
not related to budgeted projects. The City Administrator's purchasing authority is $15,000 for
professional services and $50,000 for public works, supplies, material and equipment purchases
exceeding $50,000 when the exceptions apply (Section 2.04.020.B.). Purchases made within the City
Administrator's authority totaled $1,473,489 during fiscal year 2010-11.
BACKGROUND
Oakland Municipal Code Section 2.04.020.D.2, General Report, requires the City Administrator to
present a report to the City Council on an annual basis listing all purchases and contracts authorized by
the City Administrator within the City Administrator's contract authority during the prior year.
City Charter Section 504(h) designates the City Administrator to "supervise the purchasing of
materials and supplies..." and the City Administrator may designate-City personnel who can bind the
City for purchases. In accord with the City Administrator's February 22, 2010 bulletin (most recent)
delegating authority to execute contracts for purchases, the following individuals are designated to act
for the City Administrator:
Item:
Finance and Management Committee
January 24, 2012
Deanna J. Santana
Re: Finance and Management Agency
Purchases and Contracts Authorized by the City Administrator
Page 2
1.
Purchasing Supervisor, Finance and Management Agency, is designated to act on behalf of the
City Administrator for supplies, material and equipment purchases of any amount in any one
transaction when: i) the purchase has been approved by the City Council, or ii) the purchase is
done in accord with prices set by another governmental contract, i.e., the purchase is
"cooperative." However, the Purchasing Supervisor's limit is $50,000 for cooperative supplies,
material and equipment purchases paid for, directly or indirectly, with Redevelopment Agency
or voter-approved measure funds, technology and low income housing related purchases that
are not related to budgeted projects.
2.
Purchasing Supervisor, Finance and Management Agency, is designated to act on behalf of the
City Administrator for supplies, material and equipment purchases not exceeding $50,000 in
any one transaction.
3.
Buyers in the Purchasing Section, Finance and Management Agency, are designated to act on
behalf of the City Administrator for supplies, material and equipment purchases not exceeding
$25,000 in any one transaction.
4.
Personnel are designated in each Agency/Department to act on behalf of the City Administrator
for Department Purchase Orders not exceeding $5,000 in any one transaction, including tax,
transportation, insurance and installation.
5.
Agency/Department Directors are authorized to act on behalf of the City Administrator for
purchase of professional services not exceeding $15,000 in any one transaction.
DISCUSSION
This report covers all purchases and contracts issued during FY 2010-11 up to the City
Administrator's maximum authority of $100,000 per OMC 2.04.020, City Administrator Authority.
The decrease in spending by the City Administrator from FY 2009-10 to FY 2010-11 is attributed to
Council legislation, Ordinance No. 12976 C.M.S., dated October 20, 2009, which decreased the City
Administrator authority for professional, scientific and consulting service contracts from $150,000 to
$100,000 (a 33 percent reduction); and decreased the City Administrator authority for public works
construction, maintenance, repair and operations (MRO) material, services, supplies and equipment
from $250,000 to $100,000 (a 60 percent reduction).
Attachment A Summary of all contract expenditures approved by the City Administrator in FY 201011 by department.
Attachment B Summary of total expenditures by supplier of all contracts authorized by the City
Administrator, or the City Administrator designee during FY 2010-11.
Item:
January 24,2012
Deanna J. Santana
Page 3
Attachment C Detailed list of contracts and purchases by department and their vendors during FY
2010-11.
Following is an analysis of the detailed listing of Attachment B for all purchases and contracts issued
under the City Administrator's authority:
A.
Total Dollars
Total dollar amount of contracts issued
Total dollar amount of contracts issued to local businesses
Percentage of contract dollars spent locally
B.
Total Number of Contract

Total number of contracts issued
Total number of contracts issued to local businesses
Percentage of contracts issued to local businesses
C.
D.
E.
1,955
1,510
77%
Total Number of Businesses

Total number of businesses that received contracts
Total number of local businesses that received contracts
Percentage of local businesses that received contracts
Average Value of Contracts
Average dollar value of contracts issued
Average dollar value of contracts issued locally
Percentage of average dollar value of contracts issued locally
Contracts Less Than $10,000
Number of contracts less than $ 1,000
Percentage of contracts less than $1,000
Number of contracts less than $10,000
Percentage of contracts less than $10,000
FY 2010-11 FY 2009-10'
$1,473,488.61 $8,489,435.00
$ 548,169.75 $3,097,727.00
37%
36.49%
582
333
57%
3,894
1,471
37.78%
869
255
29.34%
$753.70
$363.03
48.17%
1,734
89%
1,938
99%
^ The data shown under FY 2009 - 10 reflects the City Administrator's authority set at
$250,000.00 for construction, goods and services; and $150,000.00 for professional, scientific
and consulting services. Additionally, the aggregate amount spent in FY 2009 - 10 was
$125,194,125.01; and in FY 2010 - 11 was $60,888,145.52. This represents a 49 percent
decrease in spending from FY 2009 - 10 to FY 2010 - 11.
Item:
January 24, 2012
Deanna J. Santana
Page 4
ACTION REQUESTED OF THE CITY COUNCIL

Staff requests that the City Council accept this informational report on the contracting actions
taken by the City Administrator during FY 2010-11.
Respectfully submitted.
Joseîi^. Yew^
Finance Director/City Treasurer
Prepared by:
Jimmie D. Jackson
Purchasing Supervisor
APPROVED AND FORWARDED TO THE

FINANCE AND MANAGEMENT COMMITTEE:
Item:
January 24, 2012
Attachment A
CITY ADMINISTRATOR AUTHORIZATION

DEPARTMENT SUMMARY FOR FY 2010-11
DEPARTMENT
AMOUNT
Capital Improvement Projects
PERCENTAGE
$196,056.60
13.31%
$1,384.34
0.09%
Community Economic Development Agency
$340,938.18
23.14%
Department of Human Services
$148,776.78
10.10%
$1,295.06
0.09%
$140,685.04
9.55%
Fire Services Agency
$117,348.40
7.96%
Library
$13,787.62
0.94%
Non Departmental and Port
$25,066.66
1.70%
Police Services Agency
$18,965.48
1.29%
$469,184.45
31.84%
City Administrator
Dept of Contracting and Purchasing
Public Works Agency

Grand Total
Wednesday, January II, 2012
$1,473,488.61
Page lofl
ATTACHMENT B
CITY ADMINISTRA TOR A UTHORIZA TION

SUPPLIER SUMMARY FOR FY 2010-11
Vendor Name
Amount
ADAMSON POLICE PRODUCTS
$3,648.16
3290 ARDEN ROAD

HAYWARD, CA 94545
ALLIANCE GAS
PC BOX 23804
OAKLAND, CA 94623-0804
$3,604.86
A M E C E&I INC ( F O R M E R L Y M A C T E C ENGINEERING &

C O N S U L T I N G INC)
7477 COLLECTION CENTER DR.
CHICAGO, IL 60693-0076
A N D E S C O N S T R U C T I O N INC
5305 E- 12TH STREET
OAKLAND, CA 94601
$110,000.00
$175,26L00
A N I M A L H E A L T H SANITARY SUPPLY
3590 BUCHANAN AVE SUFTE A
RIVERSIDE, CA 92503
$11,831.16
A R M S T R O N G M E D I C A L INDUSTRIES INC
575 KNIGHTSBRIDGE PARKWAY
LINCOLNSHIRE, IL 60069
$6,935.30
A S I A N N E T W O R K INC.
212-9TH ST., SUrTE #205
OAKLAND, CA 94607
$10,660.00
B A Y A R E A OIL C O M P A N Y , INC.
485 INDUSTRIAL WAY
BENICIA, CA 94510
$10,981,82
B A Y R E P R O G R A P H I C S U P P L Y INC
2692 MIDDLEFIELD ROAD
REDWOOD CITY, CA 94063
$2,340.00
B M S D E S I G N GROUP
414 JACKSON ST #404
SAN FRANCISCO, CA 94111-1618
B O T T O M L E Y DESIGN A N D P L A N N I N G
600 GRAND AVENUE
Tuesday, January 03, 2012
$252,500.18
$20,795.60
Page
lof7
Vendor Name
Amount
BOUND TREE MEDICAL LLC
$33,494.68
2144 RELIABLE PARKWAY

BRUCE VUONG
$62,271.92
DBA: QUALITY TECH AUTO BODY

OAKLAND, CA 94606
CROMER/EAST B A Y CLARKLIFT EQUI
$18109
4701 OAKPORT STREET

OAKLAND, CA 94601
CSN STORES L L C
177 HUNTINGTON AVENUE
BOSTON, M A 02115
$13,787.62
DIAMOND DIESEL SERVICE
$6,994.76
2550 EAST I2TH STREET

OAKLAND, CA 94601
ECONOMY LUMBER COMPANY
$10,562.86
750 HIGH STREET

OAKLAND, CA9460!
ED JONES C O M P A N Y
$6,101.06
2834 8TH STREET

BERKELEY, CA 94710
E D W A R D R. B A C O N C O M P A N Y I N C .
$2,035.02
255 FITZGERALD AVENUE

SAN MARTIN, CA 95046
ENNIS PAINT INC.
$16,755.76
POBOX671185
DALLAS, TX 75267-1185
E R L E R & KALINOWSKI INC
'
$63,998.00
1870 OGDEN DR
BURLINGAME, CA 94010
F L E E T P R I D E W E S T INC.
$45,218.62
P.O. BOX 847118

DALLAS, TX 75284-7118
FUGRO CONSULTANTS INC
P C BOX 200375
HOUSTON, TX 77216
Tuesday, January
03, 2012
$70,000.00
Page 2 of 7
Vendor Name
Amount
GENUINE PARTS COMPANY INC
$33,588.01
DBA TRACTION
LOS ANGELES, CA 90074-6893
GEORGE OREN TIRE SPECIALIST
$158.00
1350 EAST I4TH STREET

OAKLAND, CA 94606
GIVE SOMETHING B A C K
$19,729.18
P.O. BOX 89-4135

LOS ANGELES, CA 90189-4135
GOLDEN GATE TRUCK CENTER
8200 BALD\\TN STREET
OAKLAND, CA 94621
$3,524.92
G R A I N G E R INC.
$1,792.00
DEPT 807560297
PALATINE, IL 60038-0001
HAWKINS TRAFFIC SAFETY SUPPLY
$8,380.08
1255 EASTSHOREHWY
BERKELEY, CA94710-1095
HITECHE V S
$1,695.18
444 W.GREGER ST.

OAKDALE, CA9536M616
HONDA OF OAKLAND
$4,237.51
327 - 34TH STREET

OAKLAND, CA 94609
JOHNSTONE SUPPLY
$2,426.82
P.O. BOX 23814

OAKLAND, CA 94607
KEENE SANITARY SUPPLY
$3,042.28
9000 CROW CANYON ROAD

DANVILLE, CA 94506
K E L L Y M O O R E PAINT C O M P A N Y
4917 INTERNATIONAL BOULEVARD
OAKLAND, CA 94601
KERRY ABBOTT
$289.22
$86,000.00
1204 PRESERVATION PARK WAY

OAKLAND, CA 94612
Page 3 of 7
Vendor Name
Amount
LISA B VALKENAAR
$25,066.66
DBA VALKENAAR ASSOCIATES

REDWOOD CITY, CA 94065
LOZANO SECURITY RESOURCES
$22,100.00
463 OLIVE STREET

SAN LEANDRO, CA 94578
M A L L O R Y FIRE
$ 12,021.08
P O BOX 2068
LONG VIEW, WA 98632-8190
M A V R Y WELDING SUPPLY
$1,507.16
P.O. BOX 23804

MISSION C L A Y PRODUCTS
$2,956.84
P O BOX 1839
CORONA, CA 92878-1839
M O N A H A N PAPER COMPANY
175 SECOND STREET
OAKLAND, CA 94607
$2,499.73
M S G INDUSTRIAL S U P P L Y C O M P A N Y INC
$8,116.04
DEPT CH 0075
PALANTINE, IL 60055-0075
MUNICIPAL MAINTENANCE
$9,548.78
EQUIPMENT
SACRAMENTO, CA 95815-2718
NLXON-EGLI EQUIPMENT C O M P A N Y
$1,261.86
POBOX511262
LOS ANGELES, CA90051-7817
ORPAKUSAINC.
$1,568.22
100 FIRST STREET, SUHE #200

HACKENSACK, NJ 07601
O U T B O A R D M O T O R B O A T SHOP
333 KENNEDY STREET
OAKLAND, CA 94606
OWEN EQUIPMENT C O M P A N Y
$'02-i6
$8,922.93
12831 NE WHFTAKER WAY

PORTLAND, OR 97230
Page 4 of 7
Vendor Name
Amount
PAPE' MACHINERY INC
$17.185.25
355 GOODPASTURE ISLAND RD.

EUGENE, OR 97401
PET FOOD EXPRESS L T D
500-85TH AVENUE
OAKLAND, CA 94621
$252.48
PFIZER A N I M A L H E A L T H
$4'*2-52
A;CE50126
PITTSBURGH, PA 15274-7029
PHYSIO-CONTROL INC
11811 WTLLO WS ROAD, NE
REDMOND, WA 98052-2003
$19,599.14
PIRTEK O A K L A N D
$15,975.18
623 - 85TH AVENUE

PRIORITY DISPATCH CORPORATION
$9,697.30
139 EAST SOUTH TEMPLE

SALT LAKE CITY, UT84111
RECORDEXPRESS OF CALIFORNIA L L C
$6,439.32
DBA ACCESS INFORMATION MANAGEMENT

HAYWARD, C A 94540-4837
REED A N D G R A H A M INC
$19,173.38
PO BOX 5940
SAN JOSE, CA95150
RICKER M A C H I N E R Y CO.
P.O. BOX 23504
S A F E T Y K L E E N INC
$316.12
$20,092.08
P.O. BOX 7170

PASADENA, C A 91109-7170
SHERWIN-WILLIAMS C O M P A N Y
$5,634.34
559 66TH AVENUE

OAKLAND, CA 94621
SIGNATURE MARKETING
$'' 12-72
3944 LAGUNA AVENUE

OAKLAND, CA 94602
Tuesday, January
03, 2012
Page 5 of 7
Vendor Name
Amount
SNAP-ON TOOLS CORP.
$1,782.00
2801-80TH STREET
KENOSHA, WI 53142
STAPLES BUSINESS A D V A N T A G E
$5,400.00
PC BOX 95708
STARLINE SUPPLY C O M P A N Y
$59,699.68
OF OAKLAND INC
SUMMIT MEDICAL CENTER
$6,325.00
LIFELINE PROGRAM
OAKLAND, CA 94609
SUNWEST GROUP OF COMPANIES
$4,988.80
P.O. BOX 6008

TEC OF C A L I F O R N L \ INC.
750 NE COLUMBIA BLVD.
PORTLAND, OR 97211
T E R E X UTILITIES WEST
$12,090.39
$500.00
12210 COLLECTIONS CENTER INC.

CHICAGO, IL 60693
THINK COMMUNICATION THERAPY
230 GRAND AVENUE
OAKLAND, CA 94610
U N I O N R U B B E R C O M P A N Y , INC.
$42,420.00
$1,518.64
PO BOX 3703
SEATTLE, WA 98124
WILCO SUPPLY
$9,996.04
PO BOX 3047
W O R L D W I D E E N V I R O N M E N T A L P R O D U C T S INC.
$687.26
1100 W BEACON STREET

BREA, CA 92821-2936
X E R O X CAPITAL SERVICES
$1,295.06
P.O. BOX 7405

PASADENA, CA 91109-7405
Tuesday, January
03, 2012
Page 6 of 7
Vendor Name
Amount
YOU NAME IT PROMOTIONS

440 34TH STREET
OAKLAND, CA 94609
$3,371.78
Grand Total
1473488.61
Page 7 of 7
ATTACHMENT C
CITY ADMINISTRATOR AUTHORIZATION

DETAIL FOR FY 2010-11
Department/ Vendor
Contract
Fund
Amount
Comments
$87,630.50
PWA, REHAB IN EASEMENT OF

ELBERT/GLENDORA/HARBOR VIEW
A V E . REHAB IN EASEMENT OF
AVE.
$87,630.50
PWA, REHAB IN EASEMENT OF

AVE. REHAB IN EASEMENT OF
AVE.
Capital Improvement Projects

ANDES CONSTRUCTION INC
BOTTOMLEY DESIGN AND

PLANNING
101141 3100 Sewer Service Fund
200908518 7780 Oakland

Redevelopment
Agency Projects (ORA)
$2,968.00
201002932
$3,110.00
Josie DeLaCruz Park-Field Renovation

Design Services (C329510); Against
CPO #10140 Josie DeLaCruz Park-Field
Renovation Design Services (C329510);
Against C P O #10140
200913580 2134 California Parks and

Recreation
$3,291.00
Payment 5-PERALTA HACIENDA

HISTORICAL PARK Payment 5PERALTA HACIENDA HISTORICAL
PARK
C324610. LINCOLN SQUARE DESIGN

PLANS LINCOLN SQUARE DESIGN
PLANS
201003397
$676.80
Peralta Hacienda Historical Park-DeAnza

Historical Trail (C284540); Against C P O
. #10140 Peralta Hacienda Historical ParkDeAnza Historical Trail (C284540);
Against CPO #10140
200908521 1010 General Fund: General

Purpose
$352.00
PERALTA HACIENDA TRAIL MASTER

PLANS PERALTA HACIENDA TRAIL
MASTER PLANS
201003397 2134 California Parks and

Recreation
$676.80
Peralta Hacienda Historical Park-DeAnza

Historical Trail (C284540); Against C P O
#10140 Peralta Hacienda Historical ParkDeAnza'Historical Trail (C284540);
Against CPO #10140
200913580
$3.291.00
Payment 5-PERALTA HACIENDA

HISTORICAL PARK Payment 5PERALTA HACIENDA HISTORICAL
PARK
200908518 7780 Oakland

Redevelopment
$2,968.00
C324610. LINCOLN SQUARE DESIGN

. PLANS LINCOLN SQUARE DESIGN
PLANS

Purpose
$352.00
PERALTA HACIENDA TRAIL MASTER

PLANS PERALTA HACIENDA TRAIL
MASTER PLANS
201002932 7780 Oakland

Redevelopment
$3,110.00
Josie DeLaCruz Park-Field Renovation

Design Services (C329510); Against
CPO #10140 Josie DeLaCruz Park-Field
Renovation Design Services (C329510);
Against C P O #10140
Summary for Capital Improvement Projects (12 detail records)

5196,056.60
13.31%
City Administrator
Page I of 124
Department/ Vendor
GIVE SOMETHING BACK
Contract
Fund

Purpose
Amount
Comments
$11.55
CAO-Admin & NSDV; Toner & Paper

Supplies Sales Tax @ 8.75%
$11.55

$499.90

Supplies CAO- NSDV; Toner & Paper
Supplies
$499.90

Supplies CAO- NSDV; Toner & Paper
Supplies
$48.74

$48.74

$131.98

Supplies CAO-Admin; Toner & Paper
Supplies
$131.98

Supplies CAO-Admin; Toner & Paper
Supplies
Summary for City Administrator (8 detail records)

$1,384.34
0.09%
$1,170.00
Annual Service Contract 06/10 - 06/11

O C E 7056 Annl Service Contract
Renewal - O C E 7056
$1,170.00
Annual Service Contract 06/10 - 06/11

OCE 7056 Annl Service Contract
Renewal - OCE 7056
Community Economic Development Agency

BAY REPROGRAPHIC SUPPLY INC 201001820 3100 Sewer Service Fund
BMS DESIGN GROUP
98153 9575 OBRA: Leasing &

Utility
9577 OBRA: Federal and

State Grants
9575 OBRA: Leasing &
Utility
$458.00
CEDA / OBRA - Oakland Gateway

Planning CEDA / OBRA - Oakland
Gateway Planning
$6.111.14

Planning C E D A / O B R A - O a k l a n d
Gateway Planning
$5,531.77

Planning Oakland Gateway Planning
$587,50

Planning C E D A / O B R A - Oakland
Gateway Planning
$113,162.08

Gateway Planning
$587.50

Gateway Planning
$458.00

Planning C E D A / O B R A - Oakland
Gateway Planning

State Grants
$5,531.77

9575 OBRA: Leasing &

Utility
$6.111.14

Gateway Planning
Page 2 of 124
Department/
Vendor
BMS DESIGN GROUP
Contract
Fund
98153 9575 OBRA: Leasing &

Utility
State Grants
ERLER & KALINOWSKI INC
200906445 9576 OBRA: Environmental

Remediation
9579 Oakland Army Base

Joint Remediation
9576 OBRA: Environmental

Remediation
200906448 9579 Oakland Army Base

Joint Remediation
200906445

Remediation
Amount
$113.162.08
Comments
Planning CEDA / OBRA-Oakland
Gateway Planning
$399.60

$399.60

$2,835.00
PWA-ESD. Fornier Oakland Army Base

Technical Program Management -Bldg. 1
(RAP site 1). Assign No. G08-EKI-03and
3A Former Oakland Army Base
technical progran management - Bldg. 1
(RAP Site 1) Assign No. G08-EKI-03
$1.00
PWA-ESD, Former Oakland Army Base

{RAP site 1), Assign No. G08-EKI-03and
3A Fomier Oakland Amny Base
(RAP Site 1) Assign No. G08-EK1-03B,
Change Order
$610.00
PWA-ESD, Fornier Oakland Army Base

(RAP Site 1) Assign No. G08-EKI-03A,
Change Order
$1.000.00
PWA-ESD, Former Oakland Anny Base

Technical Program Management- Bldg
991 soil (RAP Site 4) Assign No. G08EKI-04 former Oakland Army Base
Technical Program Management- Bldg.
991 Soil (RAP site 4) Assign No. G08EKI-04
$1.00

(RAP site 1), Assign No. G08-EKI-03and
3A Fonmer Oakland Army Base
(RAP Site 1) Assign No. G08-EKI-03B,
Change Order
$610.00

Change Order
$2,835.00
PWA-ESD. Former Oakland Army Base

Technical Program Management -Bldg, 1
(RAP Site 1) Assign No. G08-EKI-03
$8,067.50

3A Former Oakland Anny Base
Change Order
Page 3 of 124
Department/ Vendor
Amount
Comments
$13,485.50

Technical Program Management -Bldg, 1
(RAP site 1), Assign No, G08-EKI-03and
Change Order
$262,50

Technical Program Management- Former
USTs 11A/12A/13A (RAP Site 7) Assign
No, G08-EKI-07 Former Oakland Army
Base Technical Program Management fomier USTs 11A/12A/13A (RAP Site 7 )
Assign No G08-EKI-07

Joint Remediation
$1,206.00
PWA-ESD. Former Oakland Anny Base

Technical Program Management Bldg.
808 & 823 Soil (RAP Site 5) Assign No.
G08-EKI-05 Fonner Oakland Arniy Base
808 & 823 (RAP Site 5)Assign No. G08EKI-05
200906448
$1,000.00
PWA-ESD, Fonner Oakland Army Base

Technical Program Management- Bldg
991 soil (RAP Site 4) Assign No, G08EKI-04 former Oakland Army Base
Technical Program Management- Bldg,
991 Soil (RAP site 4) Assign No, G08EKI-04

Remediation
$3,794.00

808 & 823 Soil (RAP Site 5) Assign No,
G08-EKI-05 Former Oakland Army Base
Technical Program Management Bldg,
200906445
$8,067.50

Technical Program Management-Bldg. 1
Change Order
$13,485.50

(RAP site 1), Assign No, G08-EKI-03and
(RAP Site 1) Assign No. G08-EKI-03A.
Change Order
$737.50

No. G08-EKi-07 Former Oakland Anny
Base Technical Program Management fonner USTs 11A/12A/13A (RAP Site 7 )
$262.50
PWA-ESD, Fomier Oakland Army Base

USTs 11A/12A/13A(RAP Site 7) Assign
No. G08-EKI-07 Fonner Oakland Anny
Base Technical Program Management former USTs 11A/12A/13A (RAP Site 7 )
Assign No G08-EK1-07
Contract
Fund

Joint Remediation

Remediation

Joint Remediation
200906456

Remediation
Page 4 of 124
Department/ Vendor
Contract
Fund

Remediation
Comments
$3,794.00

G08-EKI-05 Fonner Oakland Anny Base
$1,206.00
PWA-ESD, Fonner Oakland Army Base

G08-EKI-05 Fonner Oakland Anny Base
, 808 & 823 (RAP Site 5)Assign No, G08EKI-05
200906456
$737.50

No. G08-EKI-07 Fonner Oakland Army
Base Technical Program Management former USTs 11A/12A/13A (RAP Site 7 )
200817413 9450 Coliseum: Operations
$637.50
ORA, Professional Security Services to

Oakland Businesses within Coliseum
Redevelopment Project Area/D,
Seamans ORA. Professional Security
Svcs to Oakland Businesses within
Coliseum Redevelopment Project Area
$5.461,25
ORA," Professional Security Services to

Redevelopment Project Area/D.
Seamans ORA, Professional Security
$425.00

$531.25

$531.25
ORA. Professional Security Sen/ices to

$637.50

$637.50
ORA. Professional Security Services to


Joint Remediation
Amount
Page 5 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
$425.00

$531.25

$807.50
ORA. Professional Security Services to

$637.50

$807,50

$850.00
ORA, Professional Security Sen/ices to

$1,168,75

Redevelopment Project Area/0.
$5,461,25

$850.00

$1,168.75

Page 6 of 124.
Department/
Contract
Vendor
Fund
Amount
$531.25
Comments
Summary for Community Economic Development Agency (52 detail records)

$340,938.18
Department of Human
23.14%
Services
ASIAN NETWORK INC.
201004969 2128 Department of Health

and Human Services
$2,100,00
M S S P Waived Services for FY 20092010 ANI2010MAY
$2,000.00
M S S P Waived Services for FY 20092010 ANI2010JUNE
$1,230.00
MSSP Waived Services for FY 20092010 ANI2009-2010
$2,100.00
MSSP Waived Services for FY 20092010 ANI2010MAY
$2,000.00
MSSP Waived Services for FY 20092010 ANI2010JUNE
$1.230.00
MSSP Waived Services for FY 20092010 ANI2009-2010
$13.000.00
DHS/CHS-Support PATH and HPRP

Programs, Rso# 82018 2108-54919G168610
2603 HUDESG/SHP/HOPWA
(ARRA)
$17,000,00

Programs, Rso# 82018 2603-54919G359050
2108 HUD-CDBG
$13,000,00

Programs, Rso# 82018 2108-54919G168610
9580 Low Mod Operations
$12,000.00

Programs. Rso# 82018 9580-54919S64300
2603 HUDESG/SHP/HOPWA
(ARRA)
$17,000.00

Programs, Rso# 82018 2603-54919G359050
9580 Low Mod Operations
$12.000,00

Programs, Rso# 82018 9580-54919S64300
$1,000.00

Programs, Rso# 82018 9580-54919S64300
$1,000,00

Programs, Rso# 82018 9580-54919S64300
$3,162,50
MSSP Waived Services for FY 20092010 SMC-0610-01
$3,162.50
MSSP Waived Services for FY 20092010 SMC-0610-01
$2,205.00
DHS HEADSTART - PROFESSIONAL

SERVICES PROVIDE S P E E C H
PATHOLOGY SERVICES TO HEAD
START ENROLLED CHILDREN
$2,835,00

201005943
201004753
201004969
201005943
201004753
KERRY ABBOTT
SUMMIT MEDICAL CENTER
THINK COMMUNICATION
THERAPY
201002772 2108 HUD-CDBG

and Human Services
201003825
Page 7 of 124
Department/ Vendor
THINK COMMUNICATION
THERAPY
Contract
Fund

and Human Services
Amount
Comments
$3,045,00

$2,940.00

$1.680.00

START ENROLLED CHfLDREN
$1,155.00

$1,365,00

$2.310.00

$1,575.00

$2,100,00
DHS HEADSTART - PROFESSJONAl

$2,100.00

$2,205.00

$2,310,00

$2,835.00

$2,940,00

$1,155.00

$3,045,00

Page 8 of 124
Department/
Vendor
THINK COMMUNICATION
THERAPY
YOU NAME IT PROMOTIONS
Contract
Fund

and Human Services
200912579 2108 HUD-CDBG
Amount
Comments
$1.575.00

$1,680.00

$1,365,00

$140,89
DHS/CHS-Homeless Connect Program

Supplies Sales Tax
$1,545,00

Supplies T-shirt/53314-G168610
$140,89

Supplies Sales Tax
$1.545.00

Supplies T-shirt/53314-G168610
Summary for Department of Human Services (40 detail records)

$148,776.78 10.10%
Dept of Contracting
and
XEROX CAPITAL SERVICES
Purchasing
2011000378 4550 Purchasing
$647.53
TONER FOR FAX MACHINE TONER

FOR FAX MACHINE
$647,53
TONER FOR FAX MACHINE TONER

FOR FAX MACHINE
Summary for Dept of Contracting and Purchasing (2 detail records)

$1,295.06 0.09%
ALLIANCE GAS
2011011891 4500 Central Stores
$215.54
RENTAL OF OXYGEN & ACETYIEN

TANKS RENTAL OF OXYGEN &
ACETYIEN TANKS
2011013273
$191.52
RENTAL OF OXYGEN AND ACETYIEN

TANKS FMA STORES INVENTORY
CYLINDER RENTAL
2011015574
$30,55
2011008883
$417.24

CYLINDER RENTAL
2011010240
$212.04

CYLINDER RENTAL
2011015343
$205.20
FMA CENTRAL STORES CYLINDER

RENTAL CYLINDER ACETYLENE
OXYGEN RENTAL
2011011891
$215,54

TANKS RENTAL OF OXYGEN &
ACETYIEN TANKS
2011015574
$318.30
FMA CENTRAL STORES OXYGEN

ACCETYLENE CYLINDER RENTAL
OXYGEN ACETYLENE CYLINDER
RENTAL

ACCETYLENE CYLINDER RENTAL
9,75% Sales Tax
Page 9 of 124
Department/ Vendor
ALLIANCE G A S
Contract
Fund
Amount
$212.04

TANKS RENTAL OF O X Y G E N &
ACETYIEN TANKS
$212.04

TANKS RENTAL OF O X Y G E N &
ACETYIEN TANKS
2011013273
$191,52

TANKS FMA S T O R E S INVENTORY
CYLINDER RENTAL
2011010240
$212.04

CYLINDER RENTAL
2011015343
$205.20
FMA CENTRAL STORES CYLINDER

RENTAL CYLINDER A C E T Y L E N E
OXYGEN RENTAL
2011008883
$417,24

CYLINDER RENTAL
2011015574
$30,55

A C C E T Y L E N E CYLINDER RENTAL
9.75% Sales Tax
$318.30

A C C E T Y L E N E CYLINDER RENTAL
O X Y G E N A C E T Y L E N E CYLINDER
RENTAL
2011007813
$34.00
F M A S T O R E S I N V E N T O R Y ; Invoices
11028963.11030807. 11028367.
11043716. 11030828 C L A M P . W I R E
ROPE.GALV.. C R O S B Y PATTERN,3/8"
$40.95
11028963.11030807, 11028367,
11043716. 11030828 S a l e s Tax @ 9 , 7 5 %
$1,072.00
11028963.11030807, 11028367.
11043716, 11030828 C H A I N . C O I L
PROOF.1/4",
$950,40
11028963,11030807. 11028367,
11043716, 11030828
P L Y W O O D . D F . E X T . A C . 3/4"X4'X8' 5 P L Y
$430,20
11028963,11030807. 11028367,
11043716,11030828 2 " Y E L L 0 W
CAUTION TAPE,
$420,00
11028963.11030807, 11028367,
11043716, 11030828 A X E , P U L A S K I , 3 6 "
HANDLE,
$320.07
11028963,11030807, 11028367.
11043716, 11030828 Sales Tax @ 9 . 7 5 %
$104.33
11028963,11030807, 11028367,
11043716, 11030828 Sales Tax @ 9 . 7 5 %
$24,66
Comments
11028963,11030807, 11028367,
11043716, 11030828
LUMBER,DF,STANDARD,S4S
2"X4"X16'
Page 10 of 124
Department/ Vendor
Contract
Fund
Amount
$12.90
FMA STORES INVENTORY; Invoices

11028963.11030807. 11028367,
11043716, 11030828 CLAMP.WIRE
ROPE,GALV CROSBY PATrERN.1/2"
$2.40

11028963,11030807, 11028367.
11043716,11030828 Sales tax @9.75
$40.95

11028963,11030807, 11028367.
11043716, 11030828 Sales Tax @9.75%
$92.00

11028963.11030807, 11028367.
11043716.11030828 MATTOCK.
CUTTER, 5LB. W/O HANDLE
$1,737.56

11028963,11030807. 11028367,
11043716.11030828
PLYWOOD.DF.EXT.AA, 3/4"X4'X8' 5 PLY
$1,072.00

11028963,11030807. 11028367,
11043716.11030828 CHAIN.COIL
PROOF, 1/4",
$1.26

11028963,11030807, 11028367.
11043716.11030828 Sales tax @9.75%
$1.26

11028963,11030807, 11028367,
11043716, 11030828 Sales tax @9,75%
$92.00

11028963,11030807. 11028367.
11043716,11030828 MATTOCK,
CUTTER, 5LB, W/O HANDLE
$104.33

11028963,11030807, 11028367.
11043716.11030828 Sales Tax @9,75%
$320,07

11028963,11030807. 11028367,
11043716. 11030828 Sales Tax @9.75%
$420.00

11028963,11030807, 11028367,
11043716.11030828 AXE.PULASKI.36"
HANDLE.
$430.20

11028963.11030807, 11028367.
11043716.11030828 2"YELL0W
CAUTION TAPE.
$1,737.56

11028963,11030807, 11028367,
11043716,11030828
PLYWOOD,DF.EXT,AA. 3/4"X4'X8' 5 PLY
$950.40

11028963,11030807. 11028367.
11043716,11030828
PLYWOOD.DF.EXT.AC, 3/4"X4'X8' 5 PLY
$38.70
$2.40
Comments

11028963.11030807. 11028367.
11043716. 11030828 CLAMP.WIRE
ROPE.GALV,, CROSBY PATTERN,1/2"
11028963,11030807, 11028367,
11043716,11030828 Sales tax @9.75
Page II of 124
Department/ Vendor
ENNIS PAINTING.
GRAINGER INC.
Contract
Fund
2011007523
2011000800
Amount

11028963,11030807, 11028367,
11043716. 11030828 CLAMP.WIRE
ROPE.GALV.. CROSBY PATTERN.1/2"
$24,66

11028963.11030807, 11028367,
11043716. 11030828
LUMBER.DF.STANDARD.S4S.,
2"X4"X16'
$34.00

11028963,11030807. 11028367,
11043716.11030828 CLAMP.WIRE
ROPE.GALV.. CROSBY PATTERN.S/S"
$38.70

11028963.11030807. 11028367.
11043716, 11030828 CLAMP.WIRE
ROPE,GALV.. CROSBY PATTERN,1/2"
$744,28
FMA STORES INVENTORY, INVOICE

10184218 CPO 200900682 SALES TAX
@9.75%
$1,433.60
FMA STORES INVENTORY. INVOICE

, 10184218 C P O 200900682 PAINT. TRF
LINE, YELLOW, FAST DRY. 5 GAL CAN
$1,865.60

10184218 C P O 200900682 PAINT.
CURB. RED. QUICK DRY, 5 GAL
$4,334.40

10184218 C P O 200900682 PAINT, TRF
LINE, WHITE, 5 GAL
$1,433.60

10184218 CPO 200900682 PAINT. TRF
LINE. YELLOW. FAST DRY, 5 GAL CAN
$744.28

10184218 C P O 200900682 SALES TAX
@9.75%
$4,334.40

10184218 CPO 200900682 PAINT. TRF
LINE. WHITE. 5 GAL
$1,885.60
FMA STORES INVENTORY, INVOICE

10184218 CPO 200900682 PAINT.
CURB, RED. QUICK DRY. 5 GAL
$531,00
fma stores inventory - invoice

9297738982.9297738974 HAT.
PROTECTIVE. 4 POING SUSPENSION,
WHITE
$531.00

9297738982, 9297738974 HAT,
PROTECTIVE, 4 POING SUSPENSION.
WHITE
$27.82

9297738982. 9297738974 sales tax
(9.75%)
$51,78

9297738982. 9297738974 sales tax
(9.75%)
$285.40
Comments
$12.90

9297738982. 9297738974 HAT,
PROTECTIVE. 4 POING SUSPENSION.
WHITE
Page 12 of 124
Department/ Vendor
GRAINGER INC.
Contract
Fund
Amount

9297738982. 9297738974 sales tax
(9.75%)
$27,82

9297738982,9297738974 sales tax
(9,75%)
$285.40
HAWKINS TRAFFIC SAFETY

SUPPLY
2011016557
$3,817,80
$372,24
$3,817,80
$372.24
KELLY MOORE PAINT COMPANY
MAVRY WELDING SUPPLY
Comments
$51.78

9297738982, 9297738974 HAT.
PROTECTIVE, 4 POING SUSPENSION,
WHITE
GUARD RAIL CENTRAL STORES
INVENTORY RAIL.GUARD.METAL
BEAM,. ROLLED STEEL,12 GAUGE
INVENTORY 9.75% SALES TAX
INVENTORY RAIL,GUARD,METAL
BEAM,. ROLLED STEEL,12 GAUGE
INVENTORY 9.75% SALES TAX
$12.85
CENTRAL STORES PAINT INVENTORY

C P O 201005152 9.75% SALES TAX
$131,76

C P O 201005152 BRUSH. FLAT
VARNISH 3", THROWAWAY
$131,76

CPO 201005152 BRUSH. FLAT
VARNISH 3". THROWAWAY
$12.85

CPO 201005152 9,75% SALES TAX
2011014899
$29.88
FMA, Central Stores; Standard PO for

Gas Cylinders - Stores operational stock
items. Please see attachment for
justification. CA Sales Tax, 9.75%
2011005992
$205.20
RENTAL OF OXYGEN & ACETYLEN

TANKS-FMA STORES INVENTORY
CYLINDER RENTAL
2011014899
$207.90

justification, ACETYLENE #45 CYL,
(160 CU. FT )
$98,56

justification. Oxygen Cylinders
$29.88
FMA. Central Stores; Standard PO for

justification. CA Sales Tax, 9.75%
2011002651
$212.04
RENTAL OF OXYGEN & ACETYLENE

TANKS - FMA STORES INVENTORY
CYLINDER RENTAL (OXYGEN &
ACETYLENE) - JULY 2010
2011005992
$205.20
RENTAL OF OXYGEN & ACETYLEN

TANKS-FMA STORES INVENTORY
CYLINDER RENTAL
2011009189
Page 13 of 124
Department/ Vendor
MAVRY WELDING SUPPLY
Contract
2011014899
MISSION CLAY PRODUCTS
MSC INDUSTRIAL SUPPLY

COMPANY INC
Fund
2011012028
2011009792
Amount
Comments
$212.04
RENTAL OF OXYGEN & ACETYLENE

TANKS - FMA STORES INVENTORY
CYLINDER RENTAL (OXYGEN &
ACETYLENE) - JULY 2010
$98.56
FMA. Central Stores; Standard PO for

justification. Oxygen Cylinders
$207,90

justification. ACETYLENE #45 CYL.
(160 CU. FT.)
$242.28
CO-OP UNDERGROUND PLUMBING

AND PIPES CENTRAL STORE
INVENTORY CPO 201006034
COUPLER.FOR VCP,. MECH COMP
J0INT.4"
$131.34

INVENTORY CPO 201006034 9.75%
SALES TAX
$1,104,80

INVENTORY C P O 201006034
COUPLER,FOR VCP,. MECH COMP
J0INT.8"
$1,104.80

INVENTORY CPO 201006034
COUPLER.FOR VCP.. MECH COMP
J0INT,8"
$242.28

COUPLER.FOR VCP,, MECH COMP
J0INT,4"
$131.34

INVENTORY CPO 201006034 9.75%
SALES TAX
$535.44
CENTRAL STORE MISC TOOLS AND

HARDWARE INVENTORY CPO
201009356 DUST MASK 3M 06985.
$55.04

201009356 Rain Gear. 3X-large
$203,70

201009356
GLOVES. POWDERS. LARGE.
$262.74

201009356 FLAG, AMERICAN 4 ' X 6'
$300,50

201009356
GLOVES.POWDERS.LARGE,
$59.60

201009356 Rain Gear, 4X-large
Page 14 of 124
Department/ Vendor
MSC INDUSTRIAL SUPPLY
COMPANY INC
Contract
2011009792
2011000462
REED AND GRAHAM INC
Fund
2011011238
Amount
Comments
$84.17
fma stores inventory - invoice 76328650,

76328690 sales tax (9.75%)
$945.69

76328690 FORK, POTATO, 4 TINE
$1,303,45

76328690 SCOOP, #6, LONG HANDLE
$115,00

76328690 sales tax (9,75%)
$55.04

HARDWARE INVENTORY C P O
$143.01

201009356 9.75% SALES TAX
$49.68

201009356 Rain Gear, 2X-large
$49,68

$59.60

$143.01

201009356 9,75% SALES TAX
$203.70

201009356
GLOVES.POWDERS.LARGE.
$262.74

201009356 FLAG, AMERICAN 4 ' X 6"
$300,50

201009356
GLOVES,POWDERS, LARGE,
$535,44

201009356 DUST MASK 3M 06985,
$84.17

76328690 sales tax (9.75%)
$115.00

76328690 sales tax (9.75%)
$945,69

76328690 FORK. POTATO, 4 TINE
$1,303.45

76328690 SCOOP. #6. LONG HANDLE
$8,775.00
FMA CENTRAL STORES GRANITE

PATCH INVENTORY SUPPLY
ASPHALT. PERMA PATCH IN 60 LB
SACK
$8,775.00

PATCH INVENTORY SUPPLY
ASPHALT. PERMA PATCH IN 60 LB
SACK
Page IS of 124
Department/ Vendor
REED AND GRAHAM INC
SHERWIN-WILLIAMS COMPANY
Contract
Fund
2011016556
Amount
Comments
$811,69

PATCH INVENTORY SUPPLY SALES
TAX 9.75%
$811.69

PATCH INVENTORY SUPPLY SALES
TAX 9.75%
$1,125.60
PAINT & EQUIPTMENT CENTRAL

STORE INVENTORY PAINT. WHITE.
AEROSOL CAN. SPRAYS UPSIDE
DOWN
$374,50

STORE INVENTORY 5 GAL.W/LID.
$298,80

STORE INVENTORY BLADES. UTILITY
KNIFE CARD OF 5 BLADES
$175.39

STORE INVENTORY 9,75% SALES TAX
2011000512
2011016556
$74.88
C sales tax (9.75%)
$74.88
C sales tax (9.75%)
$768.00
C EMPTY 55 GAL DRUM
$175.39

STORE INVENTORY 9.75% SALES TAX
STORE INVENTORY BLADES. UTILITY
KNIFE CARD OF 5 BLADES
$298,80
$374,50
$1,125.60
STARLINE SUPPLY COMPANY

STORE INVENTORY 5 GAL.W/LID,
PAINTS. EQUIPTMENT CENTRAL
STORE INVENTORY PAINT. WHITE.
AEROSOL CAN. S P R A Y S UPSIDE
DOWN
2011000512
$768,00
C EMPTY 55 GAL DRUM
2011000568
$266,00
fma stores inventory - invoice 101782

TOILET SEAT COVER. FLAT
2011000567
$85,07
2011000568
$638.00

LINER.PLASTIC, 30 IN.X 36 IN,
$610.50

PAPER TOWEL. SINGLE FOLD.
NATURAL
$601.80

PAPER TOWEL. MULTIFOLD,
BLEACHED
$481.10

HAND SOAP.LIQUID.COCONUT, OIL
BASE W/GLYCERINE.1 GL
$403.00

DISINFECTANT CLEANER. PINE
SCENTED, CONCENTRATED, 1 GAL,
2011000563
$144.00
fma stores inventory - invoices 101780,

101780,1. 101780.2
GLOVES.POWDERED.MEDIUM,
2011000568
$189,00

BLEACH. 1 GAL
fma stores inventory - invoice 101446.1

sales tax (9.75%)
Page 16 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
$124.00

SCENTED. CONCENTRATED. 1 GAL,
$3.00
2011000567

fuel / energy surcharge
$450,00

KIT, FIRST AID. METAL BOX.10 UNIT
$194,40

BANDAGE KNUCKLE.
2011000568
$430,12

TOILET TISSUE.R0LL,2 PLY.
2011000567
$97.60
2011000568
$892.40
2011000567
$22.15

BANDAGE ADHESIVE. 2 1 / 4 X 3 1/2"
$3.00

2011008307
fma stores inventory - invoice 101446,1

BURN OINTMENT. NEOSPORIN 1/2 OZ
TUBE
TOILET TISSUE. JUMBO
$2,533,75
C P O 201006795 INVOICE
, ,
105528,105605,105485,2.105485.1 6
MILX20'X100',BLACK,
$380.87
105528.105605.105485.2,105485.1
BAGS. PAPER #56,
$247.04
105528.105605.105485.2,105485.1
SALES TAX 9.75%
$49.23
105528,105605,105485.2.105485,1
18"SQUEEGEE CHANNEL WITH.
RUBBER
$37,13
105528,105605,105485,2.105485.1
SALES TAX 9.75%
$21.12
105528.105605.105485.2.105485.1
HANDLE.WOOD W/THREADED.
METAL TIP.66"
$17.12
105528,105605,105485.2.105485.1
MOP HANDLE, HARDWOOD OR
FIBERGLASS. WET MOP HEAD
$6.47
105528,105605,105485.2.105485.1
SALES TAX 9.75%
$2.06
^
105528.105605.105485.2.105485.1
SALES TAX 9,75%
2011000567
$108.40

SWAB. STINGKILL
2011000563
$23,40

101780.1, 101780.2 sales tax (9.75%)
2011009639
$1,035,50
JANITORIAL SUPPLIES, CENTRAL

STORE CPO 201006795 TOILET
TISSUE. JUMBO
Page 17 of 124
Department/ Vendor
Contract
Fund
Amount
$764.63

STORE C P O 201006795 9.75% SALES
TAX
$601,80

STORE C P O 201006795 PAPER
TOWEL, MULTIFOLD. BLEACHED
$532.00
JANITORIAL SUPPLIES. CENTRAL

STORE C P O 201006795 TOILET SEAT
COVER. FLAT
$365.25

STORE C P O 201006795 LAUNDRY
DETERGENT. 50 LB. DRUM.
POWDERED
$138.68

STORE C P O 201006795 AIR
FRESHNER. 12 0 Z . AERSOL
$101.60

STORE C P O 201006795 6 MIL X 20-X
100'. BLACK.
$6,00

STORE C P O 201006795 FUEL AND
ENERGY SURCHARGE
$480.00
fma stores inventory - invoices 101780.

101780.1. 101780,2
GLOVES.POWDERS.LARGE.
$240.00

101780.1, 101780.2
GLOVES,POWDERED.MEDIUM.
$113.58

101780.1.101780.2 SIZE MEDIUM.
2011000568
$675.97

sales tax (9,75%)
2011000563
$75,72
2011000568
$679.50
2011000563
$11.07

101780.1, 101780.2 sales tax (9.75%)
$3.00

101780.1,101780.2 fuel surcharge
$782.90

101442 LENS CLEANING.
$557.75

101442 TOILET TISSUE.R0LL.2 PLY.
$162.40

101442 MOP BUCKET. 26 QT. W/3"
CASTERS & WRINGER SC
$76.15

101442 sales tax (9.75%)
$76.04

101442 sales tax (9.75%)
$35,50

101442 BOTTLE,24 0Z,.WITH. NOZZLE
$25.38

101442 BOTTLE.24 0Z.,WITH, NOZZLE
2011000563
2011000467
$3.00
Comments

101780,1.101780.2 SIZE MEDIUM.
LINER.PLASTIC. 40 IN.X 46 IN.

101442 fuel & energy surcharge
Page 18 of 124
Department/ Vendor
Contract
Fund
Amount
$1,617.60

PAPER TOWEL. ROLL
2011009639
$5,067.50

STORE C P O 201006795 6 MIL X 20'X
100', BLACK,
2011000563
$77.58

101780,1, 101780.2 sales tax (9.75%)
2011000467
$3.00

101442 fuel & energy surcharge
2011000568
$403.00

SCENTED, CONCENTRATED. 1 GAL.
$430.12

TOILET TISSUE,R0LL.2 PLY.
$481,10

HAND SOAP.LIQUID.COCONUT, OIL ,
BASE W/GLYCERINE.1 GL
$601.80

PAPER TOWEL. MULTIFOLD.
BLEACHED
$610.50

PAPER TOWEL. SINGLE FOLD.
NATURAL
$638.00

LINER.PLASTIC, 30 IN.X 36 IN.
$679.50

LINER.PLASTIC. 40 IN.X 46 IN.
2011000563
$11,07
2011000568
$1,617.60
$124.00

101780.1. 101780.2 sales tax (9.75%)
PAPER TOWEL, ROLL
SCENTED. CONCENTRATED. 1 GAL.
$25.38

101442 BOTTLE,24 0Z,.WITH. NOZZLE
$35.50

101442 BOTTLE,24 OZ..WITH. NOZZLE
$76.04

101442 sales tax (9.75%)
$76.15
fma stores Inventory - invoices 101398,

101442 sales tax (9,75%)
$162.40

101442 MOP BUCKET. 26 QT. W/3"
CASTERS & WRINGER SC
$557.75

101442 TOILET TISSUE,R0LL,2 PLY,
$782.90

101442 LENS CLEANING.
2011000563
$3,00

101780.1.101780,2 fuel surcharge
2011000568
$892,40
2011000567
$3.00
2011000467
Comments

TOILET TISSUE. JUMBO
Page 19 of 124
Department/ Vendor
Contract
Amount
$96.00
Comments
101780.1. 101780.2
$2.06
CPO 201006795 INVOICE

105528,105605,105485.2,105485.1
SALES TAX 9.75%
$6.47

105528,105605.105485.2.105485.1
SALES TAX 9.75%
$17.12
105528.105605,105485.2.105485.1
MOP HANDLE, HARDWOOD OR
FIBERGLASS. WET MOP HEAD
$21.12
105528.105605.105485,2.105485.1
HANDLE.WOOD W ^ R E A D E D ,
METAL TIP.66"
$37.13

105528,105605,105485.2,105485.1
SALES TAX 9.75%
$49.23

105528,105605,105485.2,105485.1
18"SQUEEGEE CHANNEL WITH,
RUBBER
$247.04

105528.105605,105485.2,105485,1
SALES TAX 9.75%
2011000568
$266.00

TOILET SEAT COVER, FLAT
2011008307
$2,533.75
2011000568
$189,00
2011000567
$22,15

BANDAGE ADHESIVE. 2 1/4X3 1/2"
$85.07

sales tax (9.75%)
$97.60

BURN OINTMENT. NEOSPORIN 1/2 OZ
TUBE
2011008307
105528,105605,105485.2,105485.1 6
MILX20'X lOO'.BLACK.
BLEACH. 1 GAL
$108.40

SWAB. STINGKILL
$194,40

BANDAGE KNUCKLE.
$450,00

KIT. FIRST AID. METAL BOX.10 UNIT
$3.00

$675.97

sales tax (9.75%)
2011008307
$380.87
105528.105605.105485.2.105485.1
BAGS. PAPER #56,
2011000563
$23.40
2011000568
Fund

101780.1. 101780.2 sales tax (9.75%)
Page 20 of 124
Department/ Vendor
Contract
Fund
Amount

STORE CPO 201006795 LAUNDRY
DETERGENT, 50 LB. DRUM.
POWDERED
$138.68

STORE C P O 201006795 AIR
FRESHNER. 12 OZ, AERSOL
$101.60

STORE C P O 201006795 6 MIL X 20'X
lOO'.BLACK.
$6.00
2011000563
2011009639

STORE CPO 201006795 FUEL AND
ENERGY SURCHARGE
$480,00

101780,1. 101780.2
G LOVES. POWDERS .LARGE,
$240.00

101780.1, 101780.2
GLOVES,POWDERED.MEDIUM,
$144.00

101780.1, 101780,2
$532.00

STORE C P O 201006795 TOILET SEAT
COVER, FLAT
$601.80

STORE C P O 201006795 PAPER
TOWEL. MULTIFOLD, BLEACHED
$764.63

STORE CPO 201006795 9.75% SALES
TAX
$1,035.50
SUNWEST GROUP OF
COMPANIES
Comments
$365,25

STORE C P O 201006795 TOILET
TISSUE. JUMBO
2011000563
$96.00

101780,1. 101780,2
2011009639
$5,067.50

STORE CPO 201006795 6 MIL X 20'X
lOO'.BLACK,
2011000563
$113.58

101780.1.101780.2 SIZE MEDIUM.
$77,58

101780,1. 101780,2 sales tax (9.75%)
$75.72

101780.1,101780.2 SIZE MEDIUM,
2011007849
$1,074.00
FMA Stores Inventory, C P O

200911999, Release #6. Invoice
SW7869, SW7870 G L A S S E S . SAFETY
CLEAR OR G R E E N
$1,198.80
FMA Stores Inventory. C P O

SW7869. SW7870 G L A S S E S , SAFETY
CLEAR OR G R E E N
$1,074.00

SW7869. SW7870 G L A S S E S . SAFETY
CLEAR OR G R E E N
Page 21 of 124
Department/ Vendor
SUNWEST GROUP OF
COMPANIES
Contract
Fund
Amount
$116.88
$1,198.80
WILCO SUPPLY
2011012029
Comments
200911999, Release #6, Invoice
SW7869. SW7870 Sales tax @9,75%
200911999, Release #6, Invoice
SW7869. SW7870 GLASSES. SAFETY
CLEAR OR G R E E N
$104.72

SW7869, SW7870 Sales tax @9.75%
$116,88

SW7869. SW7870 Sales tax @9.75%
$104.72

200911999. Release #6. Invoice
SW7869, SW7870 Sales tax @9.75%
$444,02
CENTRAL STORES PAD LOCK

INVENTORY C P O 2011009451 9.75%
SALES TAX
$4,554.00

PADLOCK. MASTER N0.1. KEY ALIKE
$444.02

INVENTORY C P O 2011009451 9.75%
SALES TAX
$4,554.00

PADLOCK. MASTER NO.I. KEY ALIKE
Summary for Finance and Management Agency (252 detail records)

$140,885.04
9.55%
Fire Services Agency

ARMSTRONG MEDICAL
INDUSTRIES INC
201006936 2250 Measure N: Fund
$178.43
OFD. EMS medical supplies OFD. EMS

Sales Tax
$178.43
OFD. EMS medical supplies OFD, EMS

Sales Tax
$76.05

lnv# 1380528 Sales Tax
$476.35
OFD, EMS medical supplies OFD, EMS

medical supplies
$793.94
OFD, EMS medical supplies OFD, EMS

lnv# 1380528
$42.41

medical supplies
$793.94

lnv# 1380528
$1,900.47
201007481
OFD. EMS medical supplies Sales Tax
$476,35
OFD. EMS medical supplies OFD. EMS,

Manikin
$42.41
OFD. EMS medical supplies Sales Tax
$76.05

lnv# 1380528 Sales Tax
$1,900.47
OFD. EMS medical supplies OFD, EMS.

Manikin
$94,50
OFD. EMS Medical Supplies OFD, EMS

Medical supplies
Page 22 of 124
Department/ Vendor
Contract
Amount
Comments
$3,292,50
OFD. EMS Medical Supplies OFD. EMS

Medical Supplies inv # 80359903
201007483
$2,069.24
OFD, EMS Medical Supplies OFD, EMS

Safety Supplies
$1,820.16

Safety supplies inv # 80356723
201007481
$919.35

medical supplies
201007483
$349.50
OFD, EMS Medical Supplies OFD. EMS
201007481
$321.03
OFD. EMS Medical Supplies OFD. Sales

Tax inv # 80359903
201007489
$1,591.64
201007483
$201.74
OFD, EMS Medical Supplies Sales Tax
$177.48
OFD, EMS Medical Supplies OFD. EMS

Inv 80356723 Sales Tax
OFD. EMS Medical supplies - Masks

OFD, lnv# 80376576
201005601
$3.32
OFD ADMIN; EMS: 57800:MISCELLANEOUS PRODUCTS

Sales tax
201007481
$99,38
OFD, EMS Medical Supplies lnv#

80485416 & 80486831
201005601
$34.00
OFD ADMIN; EMS: 57800:M1SCELLANEOUS PRODUCTS

OFD. EMS medical supply
201007481
$89.63
OFD. EMS Medical Supplies Sales Tax
201007483
$34.08
OFD, EMS Medical Supplies Sales Tax
$12.66
201007481
$9.69
201005601
$1.379,10
OFD ADMIN; EMS: 57800:MISCELLANEOUS PRODUCTS OFD

medical supply
$1,344,72

OFD,' EMS Supplies
$134,47

Sales Tax
$131.12

Sales Tax
201007483
Fund
$2,069.24

Safety Supplies
$129.85

Safety Supplies
201005601
$1,344.72
201007489
$19.45
201007483
$129.85
201007481
$99.38

OFD, EMS Supplies
OFD, EMS Medical supplies - Masks
OFD. Sale Tax
Safety Supplies
OFD. EMS Medical Supplies Inv #
80485416 & 80486831
Page 23 of 124
Department/ Vendor
Contract
Fund
Amount
$34,00

OFD. EMS medical supply
$39,84

OFD. EMS medical supplies
201007483
$201,74
201005601
$134,47
OFD ADMIN; EMS: 57800: Ml SCELLANEOUS PRODUCTS

Sales Tax
$3,89
OFD ADMIN; EMS; 57800:MISCELLANEOUS PRODUCTS

Sales Tax
$1.379.10
201007481
201007483
Comments
$9.69
OFD ADMIN; EMS: 57800:M1SCELLANEOUS PRODUCTS OFD

medical supply
$94.50

Medical supplies
$89.63
$34.08
$12,66
201005601
$131,12

Sales Tax
201007483
$1,820,16
201007489
$649.72

OFD, EMS Supplies
$393.50

OFD, EMS - Masks Inv # 80313726
$199.00

OFD, EMS Supplies
$155.19

OFD lnv# 80376576 Sales Tax
$89.67

Sales Tax

Safety supplies inv # 80356723
201007483
$177.48

Inv 80356723 Sales Tax
201007481
$3,292,50

Medical Supplies inv # 80359903
201007489
$919,55

OFD, EMS Supplies
201007481
$919.35

medical supplies
201007483
$349.50
201007489
$19.45
201007481
$321.03
201005601
$39.84

OFD, Sale Tax
OFD, EMS Medical Supplies OFD. Sales
Tax inv # 80359903
OFD. EMS medical supplies
Page 24 of 124
Department/ Vendor
Contract
Fund
$3.32
$1,591.64

OFD, lnv# 80376576
$89.67

Sales Tax
$155.19

OFD lnv# 80376576 Sales Tax
$199.00

OFD, EMS Supplies
$393,50

OFD, EMS - Masks Inv # 80313726
$649.72

OFD, EMS Supplies
$919,55

OFD, EMS Supplies
$38,37

Sales Tax Inv #80313726
201005601
$3,89

Sales Tax
201009393
$5.12
OFD, EMS supplies OFD, EMS sales tax
$35.00
OFD, EMS supplies OFD, EMS Supplies
$39.49
OFD, EMS supplies Sales Tax
$222,01
OFD. EMS supplies Sales Tax
$39.49
$2,277.00
$3.41
$416.00

Purpose
200909808
OFD. EMS supplies OFD. EMS Supplies

OFD. EMS supplies OFD. EMS Uniform
supplies
$52,50
OFD. EMS supplies OFD. EMS Supplies
$416.00
OFD, EMS supplies OFD, EMS Uniform

supplies
$35.00
$5.12
OFD, EMS supplies OFD, EMS sales tax
$3.41
$222.01
$52.50

Sales tax
Sales Tax Inv #80313726
$2,277.00
GIVE SOMETHING BACK
Comments
$38,37
201007489
ED JONES COMPANY
Amount
$230.22
OFD, Communications: Office Supplies

Sales Tax
$471.76
OFD. Communications: Office Supplies

Office
$33.17

Sales Tax
$33.17

Sales Tax
Page 25 of 124
Department/ Vendor
GIVE SOMETHING BACK
Contract
MALLORY FIRE
Amount

Ink ORG, IJ HP96. Paper. Mult, RECY,
Toner
$163.21

Ink ORG. IJ HP96, Paper, Mult, RECY,
Toner
$424.13

Sales Tax
$471.76

Office
$3,500.00

Office Supplies
200909808
$4,349.93

OFD, Communications Office supplies.
201006457
$230.22

Sales Tax
200909808
$4,349.93

OFD. Communications Office supplies.
$424.13
OFD. Communications; Office Supplies

Sales Tax
201006457
$3,500,00

Office Supplies
201003322
$1,521.14
OFD ADMIN. SERVICES; 48500:JANITORIAL SUPPLIES 48500: JANITORIAL SUPPLIES
$1.521.14
OFD ADMIN, SERVICES; 48500:JANITORIAL SUPPLIES 48500:JANITORIAL SUPPLIES
201005406
$3,071.17
OFD, Fire Protection Equipment &

Supplies OFD. Fire protection equipment
& supplies
201008885
$177,68
OFD. Training, Training supplies and

equipment Inv #3384331 Sales Tax
201005406
$585,00
OFD. Fire Protection Equipment &

Supplies OFD. Training Supplies
$297.33

Supplies Sales Tax
$57.04

Supplies Sales Tax
201008885
$1,822.32
201005406
$57,04
$3,071,17
201008885
OFD, Training. Training supplies and

equipment OFD. Training Inv # 3384331
Supplies Sales Tax
OFD, Fire Protection Equipments
Supplies OFD, Fire protection equipment
& supplies
$585.00

Supplies OFD. Training Supplies
$297.33

Supplies Sales Tax
$1,822.32
$177.68
Comments
$163.21

Purpose
201006457
KEENE SANITARY SUPPLY
Fund
OFD, Training. Training supplies and

equipment OFD. Training Inv # 3384331
OFD. Training. Training supplies and
equipment Inv #3384331 Sales Tax
Page 26 of 124
Department/ Vendor
PHYSIO-CONTROL INC
Contract
Fund
Amount
$3,517.00
OFD. EMS: Medical Supplies Inv #

RG617135B OFD. EMS: Medical
Supplies INV#RG317135B
201006244
$10.26
201006249
$624.75
201006244
$22.29
201006249
$344.66
OFD, EMS: Medical Supplies Inv #

RG617135B Sales Tax INV #
RG617135B
$230.00
OFD. EMS; Medical Supplies Inv #

RG617135B OFD. EMS Medical supplies
$60.91
201006244

RG617135B OFD, EMS Medical
Supplies lnv# 111023093
OFD, EMS: Medical Supplies Sales Tax
OFD. EMS; Medical Supplies lnv#

RG617135B Sales Tax
OFD. EMS; Medical Supplies OFD. EMS
Medical Supplies
$228.65
OFD, EMS: Medical Supplies OFD, EMS

Supplies
$322.42
$930.20
OFD, EMS: Medical Supplies OFD, EMS

Supplies
201006249
$22.43
201006244
$228.65
OFD, EMS: Medical Supplies OFD.

EMS: Medical Supplies
OFD. EMS: Medical Supplies Inv #
RG617135B Sales Tax
OFD. EMS: Medical Supplies OFD, EMS
Supplies
$90.70
OFD, EMS: Medical Supplies Sales
$10.26
OFD. EMS: Medical Supplies Sales Tax
$22.29
$105,30
OFD. EMS; Medical Supplies OFD. EMS

Medical Supplies
$322,42
$930,20
OFD, EMS; Medical Supplies OFD, EMS

Supplies
$3,290,00
201006249
$105.30
$3,290.00
$22.43
$230.00
Comments
OFD, EMS; Medical Supplies OFD,

EMS; Medical Supplies
RG617135B Sales Tax
OFD, EMS: Medical Supplies lnv#
RG617135B OFD, EMS Medical supplies
$3,517.00

RG617135B OFD, EMS: Medical
Supplies INV#RG317135B
$344.66

RG617135B Sales Tax INV #
RG617135B
$624,75

RG617135B OFD, EMS Medical
Supplies Inv # 111023093
201006244
$90,70
OFD, EMS: Medical Supplies Sales
201006249
$60,91
OFD, EMS; Medical Supplies lnv#

RG617135B Sales Tax
Page 27 of 124
Department/
Vendor
PRIORITY DISPATCH
CORPORATION
Contract
Fund
Amount
$930.00
$3,326.00
SIGNATURE MARKETING
201009215
Comments
OFD, EMS Mtce agreemt for annual
AQUA ESP OFD, EMS annual AQUA
ESP renewal
AQUA ESP OFD, EMS Sen/ice
agreement for ProQA
$930.00

AQUA E S P OFD, EMS annual AQUA
ESP renewal
$540.00

AQUA ESP OFD, EMS Education
Materials
$52.65

AQUA ESP sale Tax
$3,326.00

AQUA ESP OFD, EMS Service
agreement for ProQA
$52.65

AQUA ESP sale Tax
$540.00

AQUA E S P OFD. EMS Education
Materials
$3,024.00
OFD. EMS Gloves - all sizes OFD, EMS

gloves -all sizes
$672.00
Gloves - all sizes OFD, EMS

supplies
$294.84
Gloves - all sizes Sales Tax
$65.52
$65,52
$294,84
$672.00
Gloves - all sizes OFD, EMS

supplies
$3,024.00
OFD, E^ Gloves - all sizes OFD, EMS

gloves -all sizes
Summary for Fire Services Agency (164 detail records)

$117,348.40
7.96%
Library
CSN STORES LLC

Purpose
$479,69
OPL. Rockridge Branch. Tables- Pat

Lichter. Replacing Cancelled SPO
2011009487 Sales Tax
$850.00
OPL, Rockridge Branch, Tables- Pat

2011009487 Shipping
$479.69

Lichter. Replacing Cancelled S P O
2011009487 Shipping
$164.51

Lichter, Replacing Cancelled S P O
2011009487 Shipping
$164,51

Lichter, Replacing Cancelled SPO
2011009487 Shipping
$479.69

2011009487 Shipping
Page 28 of 124
Department/ Vendor
CSN STORES LLC
Contract
Fund

Purpose
Amount
Comments
$479.69
OPL. Rockridge Branch, Tables- Pat

2011009487 Sales Tax
$850.00
OPL, Rockridge Branch. Tables- Pat

2011009487 Shipping
$4,919.92

2011009487 Tables
$4,919,92
OPL. Rockridge Branch, Tables- Pat

2011009487 Tables
Summary for Library (10 detail records)

$13,787.62
0.94%
Non Departmental and Port

LISA B VALKENAAR

Purpose
$3.133,33
Cultural Arts & Marketing -Web Content

Writing: Review and Edit Content for New
Oaklandnel.com home page and Review
and edit Existing Content for Various
Departments Cultural Arts & Mariteting Web Content Writing: Review and Edit
Content for New Oaklandnet.com home
page and Review and Edit Existing
Content for Various Departments
$6,266,66

Oaklandnet.com home page and Review
Departments Cultural Arts & Marketing Web Content Writing: Review and Edit
$3,133.34

$3,133.33

Departments Cultural Arts & Marketing Web Content Writing; Review and Edit
$6,266.66

Page 29 of 124
Department/
Vendor
LISA B VALKENAAR
Contract
Fund

Purpose
Amount
$3,133.34
Comments
Cultural Arts & Mariceting -Web Content
Oaklandnet com home page and Review
Summary for Non Departmental and Port (6 detail records)

525,066.66 1.70%
Police Services
Agency
ANIMAL HEALTH SANITARY

SUPPLY
$4,290.00
Police, Animal Services, Misc, Supplies

Cleaning chemicals, Inv, 14550
$41.97
Police, Animal Services, Misc. Supplies

Shipping Fee
$43.39

Sales Tax
200912384
$52.50

Sales Tax
200912383
$375,38

Sales Tax
201004318
$445,00
Police. Animal Services, Misc. Supplies

Misc. Supplies,. Inv, 16051 & 15983ea
200912384
$667.34
Police. Animal Services. Misc. Supplies

Misc, Supplies
$52.50

Sales Tax
201004318
$43.39

Sales Tax
200912383
$4,290.00

Cleaning cliemicals. Inv, 14550
$375,38

Sales Tax
201004318
$445,00

Misc. Supplies,. Inv. 16051 & 15983ea
200912384
$667.34

Misc. Supplies
201004318
$41.97

Shipping Fee
201001465
$56.91
Police, Animal Services, Animal Food

Cat Litter
$58.11

Animal Food, Inv, 20090612
$5,67

Sales Tax
$5,55

Sales Tax
$5.55

Sales Tax
$56.91

Cat Litter
$5.67

Sales Tax

Purpose
201004318
PET FOOD EXPRESS LTD
Page 30 of 124
Department/
Vendor
Contract
Fund
PET FOOD E X P R E S S LTD

Purpose
PFIZER ANIMAL HEALTH
201004345
RECORDEXPRESS OF
CALIFORNIA LLC
201002437
Amount
$58.11
Comments
Police, Animal Services. Animal Food
Animal Food, Inv. 20090612
$201.60
Police, Animal Services, Vet. Supplies

Vet. Supplies, Inv. 215210
$201.60
Police, Animal Services, Vet. Supplies

Vet. Supplies, Inv. 215210
$19.66
Police, Animal Services, Vet, Supplie's

Sales Tax
$19.66
Police, Animal Services. Vet. Supplies

Sales Tax
$3,219,66
OAKLAND POLICE DEPARTMENT Internal Affairs Division File Storage
$3,219,66
OAKLAND POLICE DEPARTMENT Internal Affairs Division File Storage
Summary for Police Services Agency (28 detail records)

$18,965.48
Public
Works
1.29%
Agency
ADAMSON POLICE PRODUCTS-
2011003970 4100 Equipment
$17.55
PWA - MAXIMUS PO#: 7101P-20100000840 - PWA EQUIPMENT, LIGHTS &

ACCESSORIES, 055-57, REQ
200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004065
$29.00
PWA - MAXIMUS P0#: 7101P-20100000994 - PWA EQUIPMENT, LIGHTS &

200900282 - CPO #200910509
BRACKET(HAVI - ITEM #C-EB40CCSIPÔ - CPO #200910509
2011003970
$180,00

200900282 - CPO #200910509
MAPLIGHT FED - ITEM #34-011-002-^0 CPO #200910509
2011003962
$202.00

200900282 - CPO #200910509
WHELEN 600 L - ITEM #02-0363173OOAÔ-CPO #200910509
2011003961
$333,00

200900282 - CPO #200910509
UNIVERSAL PO - ITEM #01-06624960 0 ^ 0 - C P O #200910509
2011003969
$17.55
PWA - MAXIMUS P0#; 7101 P-20100000840 - PWA EQUIPMENT. LIGHTS &

ACCESSORIES. 055-57. REQ
200900282-CPO #200910509 SALES
T A X - C P O #200910509
$180,00

200900282 - CPO #200910509
MAPLIGHT FED - ITEM #34-011 -002^0 C P O #200910509
Page 31 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
$180.00
PWA - MAXIMUS P0#: 7101 P-20100000840 - PWA EQUIPMENT, LIGHTS &

200900282 - CPO #200910509
MAPLIGHT FED - ITEM #34-011-002*^0 CPO #200910509
2011004063
$2.83
PWA - MAXIMUS P0#: 7101 P-20100000993 - PWA EQUIPMENT. LIGHTS &

ACCESSORIES. 055-57, REQ
200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004064
$2.83
PWA - MAXIMUS PO#: 7101 P-20100000993 - PWA EQUIPMENT. LIGHTS &

ACCESSORIES, 055-57. REQ
200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004063
$29.00
P W A - MAXIMUS P0#: 7101P-20100000993 - PWA EQUIPMENT. LIGHTS &

200900282 - CPO #200910509
BRACKET(HAVI - ITEM #C-EB40-CCSIP'Ô-CPO #200910509
2011004064
$29.00

200900282 - CPO #200910509
BRACKET{HAVI - ITEM #C-EB40-CCSIP'Ô-CPO #200910509
2011003962
$52.17
P W A - MAXIMUS P0#-. 5050P-20100000888 - PWA EQUIPMENT. LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004066
$2,83
PWA - MAXIMUS P0#: 7101P-20100000994 - PWA EQUIPMENT. LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011003961
$52.17

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004066
$29.00

200900282 - CPO #200910509
2011004067
$2,83
P W A - MAXIMUS P0#; 7101 P-20100000995 - PWA EQUIPMENT, LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004068
$2.83
P W A - M A X I M U S P0#: 7101P-20100000995 - PWA EQUIPMENT. LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011003970 4100 Equipment
Page 32 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
2011004067 4100 Equipment
$29,00
PWA - MAXIMUS P0#: 7101 P-20100000995 - PWA EQUIPMENT,,LIGHTS &

200900282 - CPO #200910509
BRACKET(HAVI - ITEM #C-EB40-CCS( P ^ O - C P O #200910509
2011004068
$29.00

200900282 - CPO #200910509
2011004061
$2.83
P W A - MAXIMUS P0#: 7101P-20100000996 - PWA EQUIPMENT, LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004062
$2.83

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004061
$29,00
PWA - MAXIMUS PO#: 7101P-20100000996 - PWA EQUIPMENT, LIGHTS &

200900282 - CPO #200910509
BRACKET(HAVI - ITEM #C-EB40-CCSI P ^ O - C P O #200910509
2011004062
$29.00
PWA - MAXIMUS P0#; 7101P-20100000996 - PWA EQUIPMENT, LIGHTS &

200900282 - CPO #200910509
BRACKET{HAVI - ITEM #C-EB40-CCSI P ^ O - C P O #200910509
2011003962
$333,00

200900282 - CPO #200910509
UNIVERSAL PO - ITEM #01-0662496OO'-O-CPO #200910509
2011004065
$2,83
P W A - MAXIMUS P0#: 7101 P-20100000994 - PWA EQUIPMENT, LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004063
$29.00

200900282 - CPO #200910509
BRACKET(HAVI - ITEM #C-EB40-CCSIP-Ô-CPO #200910509
2011004061
$29.00
PWA - MAXIMUS PO#; 7101 P-20100000996 - PWA EQUfPMENT, LIGHTS 4

200900282 - CPO #200910509
2011004062
$2.83
P W A - MAXIMUS PO#: 7101 P-20100000996 - PWA EQUIPMENT. LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
Page 33 of 124
Department^ Vendor
Tuesday, January 03, 2012 .
Contract
Fund
2011004061 4100 Equipment
Amount
Comments
$2.83
P W A - M A X I M U S PO#: 7101P-20100000996 - PWA EQUIPMENT. LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004068
$29.00
P W A - M A X I M U S P0#: 7101P-20100000995 - PWA EQUIPMENT, LIGHTS &

200900282 - CPO #200910509
2011004067
$29.00

200900282 - CPO #200910509
2011004068
$2,83
PWA - MAXIMUS P0#: 7101 P-2010, 0000995 - PWA EQUIPMENT. LIGHTS &
200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004067
$2,83
P W A - MAXIMUS PO#: 7101 P-20100000995 - PWA EQUIPMENT, LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004066
$29.00
P W A - MAXIMUS P0#: 7101P.-20100000994 - PWA EQUIPMENT, LIGHTS &

200900282 - CPO #200910509
2011004065
$29.00
PWA - MAXIMUS PO#: 7101 P-20100000994 - PWA EQUIPMENT, LIGHTS &

200900282 - CPO #200910509
2011004066
$2.83

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011003961
$202.00
P W A - MAXIMUS P0#: 5050P-20100000888 - PWA EQUIPMENT, LIGHTS &

200900282 - CPO #200910509
WHELEN 600 L - ITEM #02-0363173OOA-Ô-CPO #200910509
2011004064
$29.00
P W A - M A X I M U S P0#: 7101P-20100000993 - PWA EQUIPMENT, LIGHTS &

200900282 - CPO #200910509
BRACKET(HAVI - ITEM #C-EB40-CCSIP-Ô-CPO #200910509
2011004062
$29.00

200900282 - CPO #200910509
BRACKET(HAVI - ITEM #C-EB40-CCSIpAQ-CPO #200910509
Page 34 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
2011004064 4100 Equipment
$2.83
PWA - MAXIMUS P0#: 7101P-20100000993 - PWA EQUIPMENT, LIGHTS 8>

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004063
$2.83

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011003969
$180.00
P W A - MAXIMUS PO#: 7101 P-20100000840 - PWA EQUIPMENT. LIGHTS &

200900282 - CPO #200910509
MAPLIGHT FED - ITEM #34-011-002''0 C P O #200910509
$17.55
PWA - MAXIMUS P0#; 7101 P-20100000840 - PWA EQUIPMENT, LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011003962
$333.00

200900282 - CPO #200910509
UNIVERSAL PO - ITEM #01-06624960 0 ^ 0 - C P O #200910509
2011003961
$333.00

200900282 - CPO #200910509
UNIVERSAL PO - ITEM #01-066249600-^0-CPO #200910509
2011003962
$202.00

200900282 - CPO #200910509
WHELEN 600 L - ITEM #02-0363173OOA'^0 - C P O #200910509
2011003961
$202.00

200900282 - CPO #200910509
WHELEN 600 L - ITEM #02-0363173OOA-Ô - CPO #200910509
2011003962
$52.17
PWA - MAXIMUS PO#: 5050P-20100000888 - PWA EQUIPMENT. LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011003961
$52.17
P W A - MAXIMUS PO#: 5050P-20100000888 - PWA EQUIPMENT. LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
2011004065
$2,83
PWA - MAXIMUS P0#: 7101 P-20100000994 - PWA EQUIPMENT, LIGHTS &

200900282-CPO #200910509 SALES
T A X - C P O #200910509
Page 35 of 124
Department^ Vendor
AMEC E&I INC (FORMERLY

MACTEC ENGINEERING &
CONSULTING INC)
BAY AREA OIL COMPANY. INC.
Contract
Fund
2011003970 4100 Equipment
200915678 1720 Comprehensive Cleanup
Amount
$17.55

200900282-CPO #200910509 SALES
T A X - C P O #200910509
$55,000.00
PWA-ESD, As needed Hazardous

Materials/Waste Consulting Services,
Assign. No. H08-MAC-01. C P O
200906887 Hazardous Waste
Consulting Services. H08-MAC-01
$55,000.00
PWA-ESD. As needed Hazardous

Materials/Waste Consulting Sen/ices.
Assign. No, H08-MAC-01. C P O
200906887 Hazardous Waste
Consulting Services. H08-MAC-01
2011006865 4100 Equipment
$176,69
PWA - MAXIMUS P0#: 5050P-20100001902- - C P O #201010875 SALES

T A X - C P O #201010875
2011017440
$724.42
PWA - MAXIMUS PO#: 7101 P-2011 0001191 - BID; PWA EQUIPMENT,

LUBRICANTS, 045-31, REQ#
2011109634-CPO #2011012704 55
GAL.DRUM - ITEM #46 HYDRAULIC
OIL-Ô-CPO #2011012704
2011012694
$78.65
PWA - MAXIMUS PO#: 7101P0002483- - C P O #201010875 Labor

and M i s c - C P O #201010875
2011006865
$1,812.22
2011012694
$78.65
2011006865
$1,812,22
PWA - MAXIMUS P0#: 5050P-20100001902- -CPO#201010875 15W40

*LOW A - ITEM #US323-BK'*0 - C P O
#201010875
2011013629
$254,47
PWA - MAXIMUS P0#: 7101 P-2011 0000666 - BID: PWA EQUIPMENT,

201003917-CPO #201012114 SALES
T A X - C P O #201012114
$2,609.96
Comments
2011017440
$66.34
2011010906
$283.53
PWA - MAXIMUS P0#: 5050P-20100001902- - CPO #201010875 15W40

*LOW A - ITEM #US323-BK''0 - C P O
#201010875
PWA - MAXIMUS P0#: 7101P0002483 - - CPO #201010875 Labor
and Misc - CPO #201010875
PWA - MAXIMUS P0#: 7101 P-20110000666 - BID: PWA EQUIPMENT,

LUBRICANTS. 045-31. REQ#
201003917-CPO #201012114 MOTOR
OIL - ITEM #5-20'*0 - C P O #201012114
PWA - MAXIMUS P0#; 7101P-20110001191 - BID: PWA EQUIPMENT.
LUBRICANTS. 045-31, REQ#
2011109634 - CPO #2011012704
SALES TAX - CPO #2011012704
PWA - MAXIMUS P0#; 7101P-20110000242 - BID: PWA EQUIPMENT,
201003917-CPO #201012114 SALES
T A X - C P O #201012114
Page 36 of 124
Department/ Vendor
BAY A R E A OIL COMPANY. INC.
BRUCE VUONG
Contract
Fund
2011010906 4100 Equipment
Amount
$2,907.98
Comments
PWA - MAXIMUS P0#: 7101 P-2011 0000242 - BID: PWA EQUIPMENT,
201003917-CPO#201012114 BULK
OIL - ITEM #US354^0 - CPO #201012114
2011006865
$176.69
PWA - MAXIMUS P0#: 5050P-20100001902- - CPO #201010875 SALES

T A X - C P O #201010875
2011004952
$570.00
PWA - MAXIMUS P0#: 7101P0002245- - CPO #201010871 Labor

and M i s c - C P O #201010871
2011004948
$3.90
PWA - MAXIMUS P0#: 7101P0002245- -CPO#201010871 Sales

T a x - C P O #201010871
2011004952
$3.90
PWA - MAXIMUS P0#; 7101P0002245- -CPO#201010871 Sales

T a x - C P O #201010871
2011004938
$40.00
PWA - MAXIMUS P0#: 7101P0002245- - CPO #201010871 PartsC P O #201010871
2011004948
$40,00
PWA - MAXIMUS P0#: 7101P0002245 - - CPO #201010871 Parts C P O #201010871
2011004952
$40,00
PWA - MAXIMUS P0#; 7101P0002245- -CPO#201010871 PartsC P O #201010871
2011004938
$570.00
PWA - MAXIMUS PO#: 7101P0002245- - CPO #201010871 Labor

and M i s c - C P O #201010871
2011005009
$8.02
PWA - MAXIMUS P0#: 7101P0002252- - CPO #201010871 Sales

T a x - C P O #201010871
$774.95
P W A - M A X I M U S P0#: 7101P0002252- - C P O #201010871 Labor

2011004938
$3.90

T a x - C P O #201010871
2011004949
$6.72

T a x - C P O #201010871
2011005009
$89.50
PWA - MAXIMUS P0#: 7101P0002252- -CPO#201010871 PartsCPO #201010871
2011004948
$570.00

2011004949
$429.95

2011004945
$429.95

and M i s c - C P O #201010871
2011004935
$429.95

and M i s c - C P O #201010871
2011004949
$69.00
P W A - M A X I M U S P0#: 7101P0002243 - - CPO #201010871 Parts C P O #201010871
Page 37 of 124
Department/ Vendor
BRUCE VUONG
Contract
Fund
Amount
$69.00
PWA - MAXIMUS P0#: 7101P0002243- -CPO#201010871 PartsC P O #201010871
2011005500
$930.95
PWA - MAXIMUS PO#: 7101P0002261 - -CPO#201010871 Labor

and Misc - C P O #201010871
2011004935
$6.73
PWA - MAXIMUS PO#: 7101P0002243- - C P O #201010871 Sales

T a x - C P O #201010871
2011006049
$1,94
PWA - MAXIMUS PO#; 7101P0002285- - C P O #201010871 Sales

T a x - C P O #201010871
2011004945
$6.72

T a x - C P O #201010871
2011011581
$672.00
PWA - MAXIMUS P0#: 5050P0002033- -CPO#201010871 Labor

and M i s c - C P O #201010871
$98.15
PWA - MAXIMUS P0#: 5050P0002033- - C P O #201010871 PartsC P O #201010871
2011004945 4100 Equipment
$9,56
PWA - MAXIMUS P0#; 5050P0002033- - C P O #201010871 Sales

T a x - C P O #201010871
2011004935
$69.00
2011005946
$27.00
PWA - MAXIMUS PO#: 7101P0002286- - C P O #201010871 PartsC P O #201010871
2011006530
$1,643.50
$108.95
2011006531
P W A - M A X I M U S PO#: 7101P0002301 - - C P O #201010871 Labor

and M i s c - C P O #201010871
PWA - MAXIMUS P0#: 7101P0002301 - - C P O #201010871 PartsCPO #201010871
$10.62
PWA - MAXIMUS P0#: 7101P0002301 - -CPO#201010871 Sales

T a x - C P O #201010871
$1,356.90
PWA - MAXIMUS P0#: 7101P0002299- - C P O #201010871 Labor

and M i s c - C P O #201010871
$40.00
Comments
PWA - MAXIMUS P0#: 7101P0002299- - C P O #201010871 PartsCPO #201010871
$3.90

T a x - C P O #201010871
2011005947
$71.70
PWA - MAXIMUS PO#; 7101P0002296- - C P O #201010871 Labor

and M i s c - C P O #201010871
2011006170
$1,130.50
PWA - MAXIMUS PO#; 7101P0002289- - C P O #201010871 Labor

and M i s c - C P O #201010871
2011005958
$1,225.50

and M i s c - C P O #201010871
Page 38 of 124
Department/ Vendor
BRUCE VUONG
Contract
Fund
2011005949 4100 Equipment
Amount
Comments
$598.50
PWA - MAXIMUS PO#: 7101P0002287- -CPO#201010871 Labor

$106.00
PWA - MAXIMUS P0#: 7101P0002287- - CPO #201010871 PartsCPO #201010871
2011005959
$570.00

2011005946
$763.95
PWA - MAXIMUS P0#: ,7101P0002286- - CPO #201010871 Labor

2011005501
$2.21

T a x - C P O #201010871
2011005946
$2.63

T a x - C P O #201010871
2011006049
$1.743.50

and M i s c - C P O #201010871
$19,95
2011006854
$82,47

T a x - C P O #201010871
2011005927
$95.00
PWA - MAXIMUS P0#; 7101P0002284- - CPO #201010871 Labor

2011010590
$6.00
2011005959
$40.00
PWA - MAXIMUS PO#: 7101P0002283- -CPO#201010871 PartsCPO #201010871
$3.90
PWA - MAXIMUS PO#: 7101P0002283- - CPO #201010871 Sales

T a x - C P O #201010871
2011006129
$598,50

2011005501
$522,50
P W A - M A X I M U S P0#; 7101P0002262- - CPO #201010871 Labor

and M i s c - C P O #201010871
$22.73
PWA - MAXIMUS P0#; 7101P0002262- - CPO #201010871 PartsCPO #201010871
2011005949
$10.33

T a x - C P O #201010871
2011006853
$206.62
PWA - MAXIMUS PO#: 5050P0001940- - CPO #201010871 PartsCPO #201010871
2011006854
$332.50
PWA - MAXIMUS P0#; 5050P0001958- - CPO #201010871 Labor

and M i s c - C P O #201010871
Page 39 of 124
Department/ Vendor
BRUCE VUONG
Contract
Fund
2011006854 4100 Equipment
Amount
Comments
$287.13
PWA - MAXIMUS PO#: 5050P0001958- -CPO#201010871 PartsCPO #201010871
$171.00
$95.00
PWA - MAXIMUS PO#: 5050P0001958- -CPO#201010871 Parts
$82.47
PWA - MAXIMUS PO#: 5050P0001958- - CPO #201010871 Sales

T a x - C P O #201010871
$79.10
PWA - MAXIMUS PO#: 5050P0001958- - CPO #201010871 Parts
$48.10
PWA - MAXIMUS P0#; 5050P0001958- - C P O #201010871 Parts
$27.99
PWA - MAXIMUS P0#; 5050P0001958- - CPO #201010871 Sales

T a x - C P O #201010871
$9.26
PWA - MAXIMUS P0#: 5050P0001958- - CPO #201010871 Sales Tax
$7.71
$171.00
2011006853
$731.50

2011006854
$742.50

2011006853
$20.14

T a x - C P O #201010871
2011004128
$265.00
2011004127
$265.00
PWA - MAXIMUS PO#; 5050P0001886- -CPO#201010871 PartsCPO #201010871
2011004128
$104.17

2011004127
$104.17

and M i s c - C P O #201010871
2011004128
$25,83

T a x - C P O #201010871
2011004127
$25.83

T a x - C P O #201010871
2011006530
$10.62
PWA - MAXIMUS P0#: 7101P0002301 - -CPO#201010871 Sales

T a x - C P O #201010871
2011006531
$1,356.90

and M i s c - C P O #201010871
Page 40 of 124
Department/ Vendor
BRUCE VUONG
Contract
Fund
Amount
$40.00
2011006530
$108,95
P W A - M A X I M U S P0#: 7101P0002301 - - C P O #201010871 PartsCPO #201010871
2011006854
$4,68
PWA - MAXIMUS P0#; 5050P0001958- - C P O #201010871 Sales Tax
$4.68
PWA - MAXIMUS P0#: 5050P0001958- - C P O #201010871 Sales Tax
2011006531 4100 Equipment
$742.50
PWA - MAXIMUS P0#; 5050P0001958- - C P O #201010871 Labor

and M i s c - C P O #201010871
$731.50
$475.00
$332.50

and M i s c - C P O #201010871
$287.13
2011006720
$2,549.95

and M i s c - C P O #201010871
2011006854
$95.00
PWA - MAXIMUS P0#: 5050P0001958- - C P O #201010871 Parts
2011010590
$157.50
PWA - MAXIMUS P0#; 5050P0002019- -CPO#201010871 Labor

and M i s c - C P O #201010871
2011006854
$79.10
PWA - MAXIMUS P0#; 5050P0001958- - C P O #201010871 Parts
$48.10
PWA - MAXIMUS P0#: 5050P0001958- - C P O #201010871 Parts
$27.99
PWA - MAXIMUS P0#: 5050P0001958- - C P O #201010871 Sales

T a x - C P O #201010871
$475.00
$7.71
2011006853
2011004128
Comments
PWA - MAXIMUS P0#: 5050P0001958- - C P O #201010871 Sales Tax
$731.50
$731.50

and M i s c - C P O #201010871
$206.62
$20.14

T a x - C P O #201010871
$265,00
Page 41 of 124
Department/ Vendor
BRUCE VUONG
Contract
Fund
Amount
2011004127 4100 Equipment
$265.00
2011004128
$104.17

and M i s c - C P O #201010871
2011004127
$104.17

and Misc - C P O #201010871
2011004128
$25.83

T a x - C P O #201010871
2011004127
$25.83

T a x - C P O #201010871
2011006854
$845.93
$845.93
$9,26
2011014598
$1,170.58
2011004952
$40.00
PWA - MAXIMUS P0#; 7101P0002245- - C P O #201010871 PartsCPO #201010871
2011005500
$930.95
PWA - MAXIMUS P0#: 7101P0002261 - - C P O #201010871 Labor

and M i s c - C P O #201010871
2011005009
$774.95

2011006530
$1.643.50
PWA - MAXIMUS PO#; 7101P0002301 - - C P O #201010871 Labor

and M i s c - C P O #201010871
2011006720
$2,549.95

and M i s c - C P O #201010871
2011009935
$15,22

T a x - C P O #201010871
$757.78

and M i s c - C P O #201010871
P W A - M A X I M U S PO#; 7101P0002491 - - C P O #201010871 Labor

and Misc - C P O #201010871
2011005501
$22.73
2011014598
$231.44
PWA - MAXIMUS PO#; 7101P0002491 - - C P O #201010871 Sales

T a x - C P O #201010871
2011005501
$522.50

and M i s c - C P O #201010871
2011014598
Comments
$2,374.21
PWA - MAXIMUS P0#: 7101P0002491 - - C P O #201010871 PartsCPO #201010871
Page 42 of 124
Department/ Vendor
BRUCE VUONG
Contract
2011006531 4100 Equipment
2011005009
Amount
$3.90
$89.50
Comments
T a x - C P O #201010871
$8,02
P W A - M A X I M U S P0#: 7101P0002252- -CPO#201010871 Sales

T a x - C P O #201010871
2011004952
$570,00

and Misc - C P O #201010871
2011004948
$570,00

and M i s c - C P O #201010871
2011004938
$570.00

and M i s c - C P O #201010871
2011009935
$1,522.50
2011006170
$1,130.50

and Misc - C P O #201010871
2011005946
$2.63

T a x - C P O #201010871
$27.00
$763.95

and Misc - C P O #201010871
$10.33
P W A - M A X I M U S P0#: 7101P0002287- -CPO#201010871 Sales

T a x - C P O #201010871
$106.00
$598.50

and Misc - C P O #201010871
2011005958
$1,225.50

and M i s c - C P O #201010871
2011005501
$2.21
P W A - M A X I M U S P0#; 7101P0002262- - C P O #201010871 Sales

T a x - C P O #201010871
2011009935
$15.22

T a x - C P O #201010871
2011005959
$40.00
PWA - MAXIMUS PO#: 7101P0002283- - C P O #201010871 PartsCPO #201010871
2011005947
$71.70

and M i s c - C P O #201010871
2011005949
Fund
Page 43 of 124
Department/ Vendor
BRUCE VUONG
Contract
2011006049 4100 Equipment
Amount
$1,743,50
Comments
PWA - MAXIMUS PO#: 7101P0002285- -CPO#201010871 Labor
and Misc - C P O #201010871
$19.95
PWA - MAXIMUS PO#; 7101P0002285- -CPO#201010871 PartsCPO #201010871
$1.94
PWA - MAXIMUS PO#; 7101P0002285- -CPO#201010871 Sales

T a x - C P O #201010871
$570.00

and M i s c - C P O #201010871
$3.90

T a x - C P O #201010871
2011006129
$598.50

and M i s c - C P O #201010871
2011010590
$0.59
PWA - MAXIMUS PO#: 5050P0002019- -CPO#201010871 Sales

T a x - C P O #201010871
2011004935
$69.00
2011004938
$3.90

T a x - C P O #201010871
2011014598
$231.44
PWA - MAXIMUS P0#: 7101P0002491 - - C P O #201010871 Sales

T a x - C P O #201010871
2011004949
$429.95

and Misc - C P O #201010871
2011004945
$429.95

and M i s c - C P O #201010871
2011004935
$429.95

and M i s c - C P O #201010871
2011005927
$95.00
PWA - MAXIMUS P0#; 7101P0002284- - C P O #201010871 Labor

and M i s c - C P O #201010871
2011004945
$69.00
PWA - MAXIMUS P0#; 7101P0002243- - C P O #201010871 PartsC P O #201010871
2011004948
$40.00
PWA - MAXIMUS PO#: 7101P0002245- - C P O #201010871 PartsCPO #201010871
2011004935
$6.73

T a x - C P O #201010871
2011004949
$6.72

T a x - C P O #201010871
2011009935
$757.78

and M i s c - C P O #201010871
2011005959
Fund
Page 44 of 124
Department/ Vendor
BRUCE VUONG
Contract
2011004945 4100 Equipment
2011009935
$6,72
$1,522,50
Comments
T a x - C P O #201010871
$672.00

and Misc - C P O #201010871
2011004949
$69.00
PWA - MAXIMUS P0#; 7101P0002243- - C P O #201010871 PartsC P O #201010871
2011004938
$9.56
$40.00

T a x - C P O #201010871
2011004952
$3.90

T a x - C P O #201010871
2011004948
$3.90

T a x - C P O #201010871
2011010590
$0.59

T a x - C P O #201010871
$6.00
PWA - MAXIMUS PO#: 5050P0002019- - C P O #201010871 PartsC P O #201010871
2011014598
2011011581
2011014598
Amount
2011011581
2011011581
CROMER/EAST BAY CLARKLIFT

EQUI
Fund
2011011239
$157.50

and Misc - C P O #201010871
$1,170.58
PWA - MAXIMUS PO#: 7101P0002491 - - C P O #201010871 Labor

and M i s c - C P O #201010871
$98,15
$2,374,21
PWA - MAXIMUS PO#: 7101P0002491 - - C P O #201010871 PartsC P O #201010871
$150.00
PWA - MAXIMUS P0#: 7101 P-2011 0000198 - BID;PWA. EQUIPMENT. 93446 FORK LIFT REPAIR REQ
201102344-CPO #2011002307 KIT;,
CYLINDE - ITEM #20450^^0 - C P O
#2011002307
$15.00
PWA - MAXIMUS PO#: 7101P-20110000198 - BID;PWA. EQUIPMENT, 93446 FORK LIFT REPAIR REQ
201102344 - C P O #2011002307
FREIGHT/SHIPPING - C P O
#2011002307
$16.09
P W A - M A X I M U S P0#: 7101P-20110000198 - BID;PWA. EQUIPMENT. 93446 FORK LIFT REPAIR REQ

201102344-CPO #2011002307 SALES
T A X - C P O #2011002307
Page 45 of 124
Department/ Vendor
Contract
Amount
Comments
$1,275.00
PWA - MAXIMUS P0#: 5050P-20100001115 - PWA, EQUIPMENT, REQ

2010000115. DIESEL REPAIR - C P O
#201001509 STARTER NIPP - ITEM
#228000-4690^0 - C P O #201001509
$124.31
PWA - MAXIMUS P0#: 5050P-20100001115 - PWA. EQUIPMENT. REQ

#201001509 SALES T A X - C P O
#201001509
$124.31

#201001509 SALES T A X - C P O
#201001509
$75.00
PWA - MAXIMUS P0#; 5050P-20100001115 - PWA, EQUIPMENT. REQ

2010000115, DIESEL REPAIR - C P O
#201001509 FREIGHT/SHIPPINGC P O #201001509
2011004076
$75.00
PWA - MAXIMUS P0#: 5O50P-201O0001115 - PWA, EQUIPMENT, REQ

2011004153
$24.38
PWA - MAXIMUS P0#; 5050P-20100001182 - PWA, EQUIPMENT. REQ

- #201001509 SALES T A X - C P O
#201001509
2011004075
$1,275.00
PWA - MAXIMUS P0#: 5050P-20100001115-PWA. EQUIPMENT. REQ

#228000-4690'*0 - C P O #201001509
2011004150
$250.00
PWA - MAXIMUS P0#: 5050P-20100001182 - PWA. EQUIPMENT, REQ

#201001509 FUEL INJECTO - ITEM
#OR9348'*0 - CPO #201001509
2011004153
$250.00
PWA - MAXIMUS P0#; 5050P-20100001182 - PWA, EQUIPMENT, REQ

#201001509 FUEL INJECTO-ITEM
#OR9348'*0 - C P O #201001509
2011004150
$24.38
PWA - MAXIMUS P0#; 5050P-20100001182 - PWA, EQUIPMENT, REQ

#201001509 SALES T A X - C P O
#201001509
2011004075
$1.275.00
PWA - MAXIMUS P0#: 5050P-20100001115- PWA, EQUIPMENT, REQ

#228000-4690''0 - C P O #201001509
2011004153
$250.00

#201001509 FUEL INJECTO-ITEM
#OR9348''0 - C P O #201001509
2011004076 4100 Equipment
2011004075
Fund
Page 46 of 124
Department/ Vendor
EDWARD R. BACON COMPANY

INC.
Contract
Fund
Amount
Comments
2011004075 4100 Equipment
$75.00
PWA - MAXIMUS P0#: 5050P-20100001115 - PWA. EQUIPMENT, REQ

2010000115, DIESEL R E P A I R - C P O
2011004150
$24.38
PWA - MAXIMUS P0#; 5050P-20100001182 - PWA. EQUIPMENT, REQ

#201001509 SALES T A X - C P O
#201001509
2011004153
$24.38
PWA - MAXIMUS PO#: 5050P-20100001182 - PWA. EQUIPMENT. REQ

#201001509 SALES TAX - C P O
#201001509
2011004076
$75,00

2011004075
$124.31
PWA - MAXIMUS P0#: 5050P-20100001115 - PWA, EQUIPMENT. REQ

2010000115. DIESEL R E P A I R - C P O
#201001509 SALES T A X - C P O
#201001509
2011004076
$124.31

2010000115. DIESEL R E P A I R - C P O
#201001509 SALES T A X - C P O
#201001509
2011004150
$250,00

#201001509 FUEL INJECTO - ITEM
#OR9348^0 - CPO #201001509
2011004076
$1.275.00
PWA - MAXIMUS PO#: 5050P-20100001115 - PWA, EQUIPMENT, REQ

2010000115, DIESEL R E P A I R - C P O
#228000-4690^0 - C P O #201001509
2011004247
$28.23
2011015832
$157.18
PWA - MAXIMUS P0#: 7101 P-20110000758- - CPO #201010874 GUIDE

HANDLE - ITEM #0088872'^0 - C P O
#201010874
$15,33
PWA - MAXIMUS PO#: 7101P-20110000758- - CPO #201010874 SALES

T A X - C P O #201010874
PWA - MAXIMUS PO#; 7101 P-20100001299- - C P O #201010874

FREIGHT/SHIPPING - C P O #201010874
2011004247
$231.00
PWA - MAXIMUS PO#: 7101P-20100001299- - CPO #201010874 HICARBON ST - ITEM #12206*^0 - C P O

#201010874
2011004244
$231.00
PWA - MAXIMUS P0#: 7101 P-20100001299- - C P O #201010874 HICARBON ST - ITEM #12206^^0 - C P O

#201010874
2011004247
$112.50
PWA - MAXIMUS P0#: 7101P-20100001299- - CPO #201010874 STEEL

S P A C E R - ITEM #12230^0 - C P O
#201010874
Page 47 of 124
DepartmenV Vendor
EDWARD R. BACON COMPANY
INC.
FLEETPRIDE WEST INC.
Contract
Fund
2011004244 4100 Equipment
Amount
Comments
$112.50
P W A - M A X I M U S P0#: 7101P-20100001299- - CPO #201010874 STEEL

S P A C E R - ITEM #12230^^0 - C P O
#201010874
$33,49
P W A - M A X I M U S P0#: 7101P-20100001299- - CPO #201010874 SALES

T A X - C P O #201010874
2011015832
$34.56
P W A - M A X I M U S P0#: 7101 P-20110000758- - CPO #201010874

FREIGHT/SHIPPING - CPO #201010874
2011004247
$28.23
PWA - MAXIMUS P0#: 7101 P-20100001299- -CPO#201010874

2011004244
$28.23
PWA - MAXIMUS P0#: 7101P-20100001299- - CPO #201010874

2011004247
$33.49
PWA - MAXIMUS PO#: 7101 P-20100001299- - CPO #201010874 SALES

T A X - C P O #201010874
2011004244
$231.00
PWA - MAXIMUS PO#: 7101 P-20100001299- - CPO #201010874 HICARBON ST - ITEM #12206^0 - C P O
#201010874
$28.23

2011015832
$34.56
PWA - MAXIMUS P0#; 7101 P-2011 0000758- - CPO #201010874

2011004247
$231.00
PWA - MAXIMUS P0#; 7101 P-20100001299- -CPO#201010874 HICARBON ST - ITEM #12206^^0 - C P O

#201010874
2011015832
$157.18
PWA - MAXIMUS PO#: 7101 P-20110000758- - CPO #201010874 GUIDE

HANDLE - ITEM #0088872'*0 - C P O
#201010874
2011004247
$112.50
P W A - M A X I M U S P0#; 7101 P-20100001299- - CPO #201010874 STEEL

S P A C E R - ITEM #12230^^0 - C P O
#201010874
2011004244
$112.50
P W A - M A X I M U S P0#: 7101P-20100001299- - CPO #201010874 STEEL

S P A C E R - ITEM #12230^0 - C P O
#201010874
$33,49
P W A - M A X I M U S P0#: 7101P-20100001299- -CPO#201010874 SALES

T A X - C P O #201010874
2011004247
$33.49
PWA - MAXIMUS P0#: 7101 P-20100001299- - CPO #201010874 SALES

T A X - C P O #201010874
2011015832
$15.33

T A X - C P O #201010874
2011004608
$17.83
PWA - MAXIMUS P0#: 5050P-20100001497 - - CPO #201008877 PART ITEM #416624''0 - CPO #201008877
2011004609
$17.83
PWA - MAXIMUS P0#; 5050P-20100001497- -CPO#201008877 P A R T - .

ITEM #416624^0 - CPO #201008877
Page 48 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
2011004580 4100 Equipment
$2.98
PWA - MAXIMUS P0#; 5050P-20100001536- - C P O #201008877 SALES

T/OC-CPO #201008877
2011004584
$2.98

T A X - C P O #201008877
2011004891
$10.97
PWA - MAXIMUS P0#: 5050P-20100001649- -CPO#201008877 SALES

T A X - C P O #201008877
2011004370
$28.89
PWA - MAXIMUS P0#; 5050P-20100001338- - CPO #201008877

DISCHARGE HO - ITEM #15536''0 C P O #201008877
2011004771
$26.79
PWA - MAXIMUS PO#: 5050P-20100001580- - C P O #201008877 SALES

T A X - C P O #201008877
$274.80
PWA - MAXIMUS P0#; 5050P-20100001580- - C P O #201008877

CLEANER BRAK - ITEM #13-0340 0 4 ' ' 0 - C P O #201008877
2011004758
$274.80
PWA - MAXIMUS P0#; 5050P-20100001580- -CPO#201008877

CLEANER BRAK - ITEM #13-034004^^0-CPO #201008877
2011004584
$30.60
PWA - MAXIMUS P0#: 5050P-20100001536- - CPO #201008877 AIR

DRYER Fl - ITEM #107794X'^0 - C P O
#201008877
2011004768
$26.79

T A X - C P O #201008877
2011004881
$10,97

T A X - C P O #201008877
2011004585
$2,98

T A X - C P O #201008877
2011004580
$30.60
PWA - MAXIMUS PO#: 5050P-20100001536- - C P O #201008877 AIR

DRYER Fl - ITEM #107794X'*0 - C P O
#201008877
2011004758
$26.79
PWA - MAXIMUS P0#; 5050P-20100001580- -CPO#201008877 SALES

T A X - C P O #201008877
2011004894
$10,97

T A X - C P O #201008877
2011004585
$30.60
PWA - MAXIMUS P0#: 5050P-20100001536- - C P O #201008877 AIR

DRYER Ft - ITEM #107794X^0 - C P O
#201008877
2011004768
$274.80
PWA - MAXIMUS PO#: 5050P-20100001580- - C P O #201008877

CLEANER BRAK - ITEM #13-034004'*0-CPO #201008877
2011004141
$109.92
PWA - MAXIMUS P0#: 5050P-20100001187- - C P O #201008877

CLEANER BRAK - ITEM #13-034004''0 - C P O #201008877
Page 49 of 124
Department/ Vendor
Contract
Fund
2011004370 4100 Equipment
Amount
$11.60
Comments
T A X - C P O #201008877
2011004283
$1,669,00
PWA - MAXIMUS P0#: 5050P-20100001261 - - CPO #201008877

TRANSMISSION - ITEM
#4R100D2TB^0 - C P O #201008877
2011004280
$1,669.00
PWA - MAXIMUS PO#: 5050P-20100001261 - - C P O #201008877

TRANSMISSION - ITEM
#4R10OD2TB'*O - C P O #201008877
2011004283
$188.51
PWA - MAXIMUS P0#: 5050P-20100001261 - - C P O #201008877 FLEX

PLATE - ITEM #F6TZ-375-/\AA''0 - C P O
#201008877
2011004280
$188.51
PWA - MAXIMUS P0#; 5050P-20100001261 - - C P O #201008877 FLEX

PLATE - ITEM #F6TZ-375-AAA'*0 - C P O
#201008877
2011004283
$181.11
P W A - M A X I M U S P0#: 5050P-20100001261 - - C P O #201008877 SALES

T / 0 ( - C P O #201008877
2011004377
$28,89

DISCHARGE HO - ITEM #15536'^0 CPO #201008877
2011004143
$109.92

CLEANER BRAK - ITEM #13-034004''0 - C P O #201008877
2011004373
$28.89

DISCHARGE HO - ITEM #15536^^0 CPO #201008877
2011004143
$10.72

T A X - C P O #201008877
2011004881
$112.48

D.SHAFT/BRUS - ITEM #DRIVE
SHAFT'^0 - C P O #201008877
2011008095
$178.88

BATTERY GROU - ITEM #35-0030 2 3 ' ' 0 - C P O #201008877
2011004141
$10.72

T A X - C P O #201008877
2011003956
$22.68

2011003955
$22.68

CLEANER BRAK - ITEM #13-034004-^0 - C P O #201008877
2011004280
$181.11
P W A - M A X I M U S P0#; 5050P-20100001261 - - C P O #201008877 SALES

T A X - C P O #201008877
Page 50 of 124
Department/ Vendor
FLEETPRIDE WESTING.
Contract
Fund
2011004372 4100 Equipment
Amount
$83.25
Comments
C O M P R E S S - ITEM
#451TC8X1.75X21064388^0 - C P O
#201008877
2011004609
$4.50
PWA - MAXIMUS PO#: 5050P-20100001497- -CPO#201008877

2011004608
$4.50

2011004603
$4.50

2011004609
$1.74
PWA - MAXIMUS P0#; 5050P-2010, 0001497- - C P O #201008877 SALES

T A X - C P O #201008877
2011004608
$1.74

T A X - C P O #201008877
2011004603
$1.74

T A X - C P O #201008877
2011004373
$11.60

T A X - C P O #201008877
2011004375
$83.25

#451TC8X1.75X21064388^0 - C P O
#201008877
2011004377
$11.60

T A X - C P O #201008877
2011004379
$8.12

T A X - C P O #201008877
2011004375
$8.12

T A X - C P O #201008877
2011004372
$8.12
P W A - M A X I M U S PO#: 5050P-20100001346- - C P O #201008877 SALES

T A X - C P O #201008877
2011004377
$90,04

DISCHARGE HO - ITEM #15520'*0 CPO #201008877
2011004373
$90,04

DISCHARGE HO - ITEM #15520-^0 CPO #201008877
2011004370
$90.04

DISCHARGE HO - ITEM #15520^0 CPO #201008877
2011004603
$17.83
PWA - MAXIMUS P0#; 5050P-20100001497- - C P O #201008877 P A R T ITEM #416624'*0 - C P O #201008877
Page 51 of 124
Department/
Vendor
Contract
Fund
Amount
Comments
2011004379 4100 Equipment
$83,25

#451TC8X1.75X21064388''0-CPO
#201008877
2011009752
$98,18
P W A - M A X I M U S P0#: 5050P-20110000090- - C P O #201008877 OIL

PRESSURE - ITEM #30T37954'^0 - C P O
#201008877
2011008095
$29,97
PWA - MAXIMUS P0#: 5050P-20100002064- - C P O #201008877 RED N

TACKY
2011011678
$755,64
2011011677
$57,66

T A X - C P O #201008877
$591.36
PWA - MAXIMUS P0#: 5050P-20110000369- - C P O #201008877 42MT

CW STAR - ITEM #10461055'^0 - C P O
#201008877
PWA - MAXIMUS P0#; 5050P-20110000351 - - C P O #201008877

ALTERNATOR F - ITEM #31-009-006''0 CPO #201008877
2011016629
$1.99
PWA - MAXIMUS P0#: 5050P-20110001130-PWA. EQUIP. REQ

201100815, (MILLIGAN-SPIKACO).
HYDRAULIC HOSE PARTS. - C P O
#2011001226 SALES T/\X - C P O
#2011001226
2011010452
$3.98

T A X - C P O #201008877
2011011298
$72.90
PWA - MAXIMUS P0#: 5050P-2011 0000318- - C P O #201008877 FLEX

P l P E i E - ITEM #FLX500-BULK''0 - C P O
#201008877
2011010019
$23.46

T A X - C P O #201008877
2011011298
$63.06
PWA - MAXIMUS PO#: 5050P-20110000318- - C P O #201008877 BRAKE

CHAMBE - ITEM #SC2000'^0 - C P O
#201008877
2011009752
$9.57

T A X - C P O #201008877
2011009217
$66.60

T A X - C P O #201008877
$50.16

CLEANER CARB - ITEM #44-002003^^0 - C P O #201008877
$42,84
PWA - MAXIMUS P0#: 5050P-2011 0000019- - C P O #201008877 GLASS

CLEANE - ITEM #04-075-001'^0 - C P O
#201008877
$28,32

STARTING FLU - ITEM #44-002-002-^0 CPO #201008877
Page 52 of 124
Department/ Vendor
FLEETPRIDE WESTING.
Contract
Fund
2011008095 4100 Equipment
Amount
$22,35

T A X - C P O #201008877
2011010019
$240.58

SOLENOID - ITEM #35T36092'^0 - C P O
#201008877
2011010641
$7.51
PWA - MAXIMUS P0#: 5050P-20110000204- - C P O #201008877 SEAL;,

OUTPUT - ITEM #28P-225^0 - C P O
#201008877
2011003768
$79.60
PWA - MAXIMUS PO#: 5050P-20100000917- - C P O #201008877 LIGHT

LICENS - ITEM #34-004-080^0 - C P O
#201008877
2011003956
$2.21
PWA - MAXIMUS PO#; 5050P-20100001064- - C P O #201008877 SALES

T A X - C P O #201008877
2011010452
$26.79

T A X - C P O #201008877
$30.67

T A X - C P O #201008877
$40,80

CLEANER- WIN - ITEM #04-075-002^^0 CPO #201008877
$274,80

2011011678
$73.67
PWA - MAXIMUS P0#; 5050P-2011 0000351 - - C P O #201008877 SALES

T A X - C P O #201008877
2011010641
$0.73

T A X - C P O #201008877
2011008095
$20.40

CLEANER- WIN - ITEM #04-075-002'>0 CPO #201008877
2011011329
$9.57
2011011298
2011004283
Comments
PWA - MAXIMUS P0#; 5050P-2011 0000311 - - C P O #201008877 SALES

T A X - C P O #201008877
$98.18
PWA - MAXIMUS P0#: 5050P-20110000311 - - C P O #201008877 OIL

PRESSURE - ITEM #30T37954'^0 - C P O
#201008877
$16,77
P W A - M A X I M U S P0#: 5050P-20110000318- - C P O #201008877 SALES

T A X - C P O #201008877
$17.38
PWA - MAXIMUS PO#: 5050P-20110000318- - C P O #201008877 S-CAM

KITi F - ITEM #3993B'>0 - C P O
#201008877
$1,669.00

TRANSMISSION - ITEM
#4R100D2TB''0 - C P O #201008877
Page 53 of 124
Department/ Vendor
Contract
Fund
2011011298 4100 Equipment
Amount
$18.70
P W A - M A X I M U S P0#: 5050P-20110000318- - C P O #201008877 BAND

C L A M P i - ITEM #TLC500A'^0 - C P O
#201008877
2011010452
$314.58
P W A - M A X I M U S PO#: 5050P-20110000178- - C P O #201008877 ANTIFREEZE - ITEM #42-038-00r0 - C P O

#201008877
2011004959
$548.95
PWA - MAXIMUS PO#: 5050P-20100001665- - C P O #201008877 15W40MOTOR - ITEM #PTMO15W40-55G'^0 CPO #201008877
2011009217
$18.32
PWA - MAXIMUS PO#: 5050P-20110000019- -CPO#201008877 SALES

T A X - C P O #201008877
2011005275
$21.56

$9.38
Comments

T A X - C P O #201008877
2011005002
$1.775.92
PWA - M/WCIMUS P0#; 5050P-20100001684- - C P O #201008877

TRANSMISSION - ITEM
#4R100D2TB'^0 - C P O #201008877
2011008356
$98,40
2011005002
$211.63
2011006292
$2.98
2011005002
$10.00,

2011006292
$26.29

T A X - C P O #201008877
2011004958
$548.95
PWA - MAXIMUS P0#: 5050P-20100001665- - CPO #201008877 15W40MOTOR - ITEM #PTMO15W40-55G'^0 CPO #201008877
2011004947
$548.95
PWA - MAXIMUS P0#: 5050P-20100001665- - CPO #201008877 15W40MOTOR - ITEM #PTMO15W40-55G'^0 C P O #201008877
2011004959
$53.52

T / W - C P O #201008877
2011004958
$53.52

T A X - C P O #201008877
2011004947
$53.52

T A X - C P O #201008877
P W A - M A X I M U S P0#: 7101 P-20100002347- - C P O #201008877

RATCHET BIND - ITEM #LC20R-5''0 CPO #201008877
PWA - MAXIMUS P0#: 5050P-20100001684- - C P O #201008877 OIL
C O O L E R ^ - ITEM #XC3Z-9A095-BA^0 C P O #201008877
T A X - C P O #201008877
Page 54 of 124
Department/
Vendor
Contract
Fund
Amount
2011004894 4100 Equipment
$112.48
PWA - MAXIMUS PO#; 5050P-20100001649- - C P O #201008877

SHAFT'^0 - C P O #201008877
2011005002
$194.76

T A X - C P O #201008877
2011007120
$26.79

T A X - C P O #201008877
2011016629
$274.80

CLEANER BRAK - ITEM #13-0340 0 4 ^ 0 - C P O #201008877
$2.00
PWA - MAXIMUS PO#: 5050P-20110001130 - PWA. EQUIP. REQ

201100815, (MILLIGAN-SPIKA CO).
HYDRAULIC HOSE PARTS. - CPO
#2011001226 FREIGHT
$20.40
PWA - MAXIMUS PO#; 5050P-2011 0001130 - PWA. EQUIP. REQ

201100815. (MILLIGAN-SPIKA CO).
#2011001226 CLEANER-WIN - ITEM
#04-075-002^0 - C P O #2011001226
$28.78
PWA - MAXIMUS P0#; 5050P-20110001130- PWA, EQUIP, REQ

201100815. (MILLIGAN-SPIKA CO),
HYDRAULIC HOSE PARTS, - C P O
#2011001226 SALES T A X - C P O
#2011001226
$43.41
PWA - MAXIMUS P0#: 5050P-20110001130 - PWA. EQUIP. REQ

201100815, (MILLIGAN-SPIKACO).
#2011001226 SALES T A X - C P O
#2011001226
$295.20
PWA - MAXIMUS P0#: 5050P-2011 0001130 - PWA. EQUIP. REQ

#2011001226 CLEANER BRAK - ITEM
#13-034-004''0 - C P O #2011001226
2011005275
$74.63

MAGNETIC IMP-ITEM #31T35108^0C P O #201008877
2011008356
$9.59
PWA - MAXIMUS P0#: 7101 P-20100002347- - C P O #201008877 SALES

T A X - C P O #201008877
2011004891
$112.48
PWA - MAXIMUS P0#: 5050P-20100001649- -CPO#201008877

SHAFT'Ô - C P O #201008877
$32.21
PWA - MAXIMUS P0#: 5050P-20100001981 - - CPO #201008877 OIL

SEAL - ITEM #100557'>0 - C P O
#201008877
2011006896
$3.14
Comments
P W A - M A X I M U S P0#; 5050P-20100001981 - - C P O #201008877 SALES

T A X - C P O #201008877
Page 55 of 124
Department/ Vendor
Contract
Fund
2011006292 4100 Equipment
Amount
Comments
$522.71

S T A R T E R i 48M - ITEM
#M125R2001SEP^0 - C P O #201008877
$269.64
PWA - MAXIMUS P0#: 5050P-20100001859- - C P O #201008877 ANTIF R E E Z E - ITEM #42-038-001-^0 - C P O

#201008877
$50.97

T A X - C P O #201008877
$30.60

CLEANER- WIN - ITEM #04-075-002''0 C P O #201008877
2011016629
$443.16
PWA - MAXIMUS PO#; 5050P-20110001130-PWA. EQUIP. REQ

HYDRAULIC HOSE PARTS, - CPO
#2011001226 ANTI-FREEZE - ITEM
#42-038-001-^0 - C P O #2011001226
2011004377
$90.04

DISCHARGE HO - ITEM #15520^0 CPO #201008877
201010164
$71.07

T A X - C P O #201008877
2011004608
$4.50

2011004603
$4.50

2011004609
$1.74

T A X - C P O #201008877
2011004608
$1.74

T A X - C P O #201008877
2011004603
$1.74

T A X - C P O #201008877
2011004379
$83.25

#451TC8X1.75X21064388-^0-CPO
#201008877
2011004375
$83.25

#451TC8X1.75X21064388'^0 - C P O
#201008877
2011004372
$83.25

#451TC8X1.75X21064388'^0 - C P O
#201008877
2011004379
$8.12

T A X - C P O #201008877
Page 56 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
$17.83
PWA - MAXIMUS P0#: 5050P-20100001497- - C P O #201008877 P A R T ITEM #416624^0 - C P O #201008877
2011004372
$8.12

T A X - C P O #201008877
2011004608
$17.83
PWA - MAXIMUS P0#; 5050P-20100001497- - C P O #201008877 P A R T ITEM #416624'^0 - C P O #201008877
2011004373
$90.04

DISCHARGE HO - ITEM #15520-^0 C P O #201008877
2011004370
$90.04

DISCHARGE HO - ITEM #15520-^0 C P O #201008877
2011004377
$28,89

2011004373
$28,89

DISCHARGE HO - ITEM #15536'^0 C P O #201008877
2011004370
$28,89
PWA - MAXIMUS P0#; 5050P-20100001338- -CPO#201008877

2011004377
$11.60

T A X - C P O #201008877
2011004373
$11.60

T A X - C P O #201008877
2011004370
$11.60

T A X - C P O #201008877
201010164
$12.98

HARDWARE BRA - ITEM
#QTR451 SQHD'Ô - C P O #201008877
2011004958
$548.95
2011004375
$8.12
2011004758
$274.80

CLEANER BRAK - ITEM #13-034004-^0-CPO #201008877
2011004947
$548.95
PWA - MAXIMUS PO#: 5050P-20100001665- - C P O #201008877 15W40MOTOR - ITEM #PTMO15W40-55G''0 CPO #201008877
2011004959
$53.52
PWA - M/\XIMUS P0#: 5050P-20100001665- - C P O #201008877 SALES

T A X - C P O #201008877
2011004603 4100 Equipment
PWA - MAXIMUS P0#: 5050P-20100001665 - - C P O #201008877 15W40MOTOR - ITEM #PTMO15W40-55G''0 CPO #201008877
T A X - C P O #201008877
Page 57 of 124
Department/ Vendor
FLEETPRIDE WEST INC,
Contract
Fund
Amount
Comments
2011004958 4100 Equipment
$53,52

T A X - C P O #201008877
2011004947
$53,52

T A X - C P O #201008877
2011004894
$112.48

SHAFTÔ - CPO #201008877
2011004891
$112.48

SHAFT-Ô - CPO #201008877
2011004881
$112,48
P W A - M A X I M U S P0#: 5050P-26lO0001649- - CPO #201008877

SHAFT-Ô - CPO #201008877
2011004894
$10,97

T A X - C P O #201008877
2011004891
$10,97

T A X - C P O #201008877
2011004881
$10,97

T A X - C P O #201008877
2011004609
$4.50

2011004768
$274.80

201010164
$88.16
P W A - M A X I M U S PO#: 5050P-20100000353- - CPO #201008877 1 5 X 4

FRONT - ITEM #EX4702Q'^0 - C P O
#201008877
2011004771
$26.79

T A X - C P O #201008877
2011004768
$26.79

T A X - C P O #201008877
2011004758
$26.79

T A X - C P O #201008877
2011004585
$30.60

DRYER Fl - ITEM #107794X^*0 - C P O
#201008877
2011004584
$30.60
PWA - MAXIMUS P0#: 5050P-20100001536- -CPO#201008877 AIR

DRYER Fl - ITEM #107794X^0 - C P O
#201008877
2011004580
$30.60

DRYER Fl - ITEM #107794X^0 - C P O
#201008877
Page 58 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
2011004585 4100 Equipment
$2.98

T A X - C P O #201008877
2011004584
$2.98

T A X - C P O #201008877
2011004580
$2.98

T A X - C P O #201008877
2011004609
$17.83
P W A - MAXIMUS P0#: 5050P-20100001497- - C P O #201008877 P A R T ITEM #416624'>0 - C P O #201008877
2011004771
$274.80

2011003955
$22.68

201010164
$15.90

HARDWARE BRA - ITEM #QTR4702^0 C P O #201008877
2011003768
$79.60
PWA - MAXIMUS P0#: 5050P-20100000917^ - C P O #201008877 LIGHT

LICENS - ITEM #34-004-080^0 - C P O
#201008877
2011003767
$129.97

ALTERNATOR F - ITEM #31-009-006''0
CPO #201008877
2011003768
$129.97

ALTERNATOR F - ITEM #31-009-006'*0
C P O #201008877
2011003767
$155.83

BATTERY-GR.8 - ITEM #35-003-025^0 CPO #201008877
2011003768
$155.83

BATTERY-GR.8 - ITEM #35-003-025-^0 C P O #201008877
2011003937
$47.09

T A X - C P O #201008877
2011003938
$47.09

T A X - C P O #201008877
2011003937
$483.00
PWA - MAXIMUS P0#: 5050P-20100001045- - CPO #201008877 ANTIFREEZE - ITEM #42-038-00r0 - C P O

#201008877
2011003938
$483.00
PWA - MAXIMUS PO#: 5050P-20100001045- - C P O #201008877 ANTIFREEZE - ITEM #42-038-001 "0 - C P O

#201008877
Page 59 of 124
Department/ Vendor
Contract
Fund
2011003768 4100 Equipment
Amount
Comments
$62,46
PWA - MAXIMUS PO#: 5050P-20100000917- - C P O #201008877 LAMPHALOGE - ITEM#34-014-005'*0 - C P O

#201008877
2011003956
$2.21

T A X - C P O #201008877
2011003767
$62.46
PWA - MAXIMUS P0#; 5050P-20100000917- - C P O #201008877 LAMPHALOGE - ITEM #34-014-005''0 - C P O

#201008877
2011003956
$22.68

CLEANER BRAK - ITEM #13-034004'^0-CPO #201008877
2011004141
$10.72

T A X - C P O #201008877
2011004143
$10.72

T A X - C P O #201008877
2011004141
$109.92

CLEANER BRAK - ITEM #13-034004-^0 - C P O #201008877
2011004143
$109.92

2011004280
$181.11
P W A - M A X I M U S P0#: 5050P-20100001261 - - CPO #201008877 SALES

T A X - C P O #201008877
2011004283
$181.11
P W A - M A X I M U S P0#: 5050P-20100001261 - - CPO #201008877 SALES

T A X - C P O #201008877
2011004280
$188.51
PWA - MAXIMUS PO#: 5050P-20100001261 - - CPO #201008877 FLEX

PLATE - ITEM #F6TZ-375-AAA'*0 - C P O
#201008877
2011004283
$188.51
PWA - MAXIMUS PO#; 5050P-20100001261 - - C P O #201008877 FLEX

PLATE - ITEM #F6TZ-375-AAA'^0 - C P O
#201008877
2011004280
$1,669.00
2011003955
$2.21
201012527
$132.03

BRAKE MO - ITEM #AV103081'^0 - C P O
#201008877
201010164
$104.20
PWA - MAXIMUS P0#: 5050P-20100000353- -CPO#201008877 16-1/2 X

7 B - ITEM #EX4707Q'*0 - C P O
#201008877
PWA - MAXIMUS P0#; 5050P-20100001261 - - CPO #201008877

TRANSMISSION - ITEM
#4R100D2TB''0 - C P O #201008877
T A X - C P O #201008877
Page 60 of 124
Department/
Vendor
Contract
201010164 4100 Equipment
201011738
201012347
Fund
Amount
Comments
$198.94
PWA - MAXIMUS P0#: 5050P-20100000353- - CPO #201008877 BRAKE

DRUM - ITEM #66864F'^0 - C P O
#201008877
$308.80
PWA - MAXIMUS P0#; 5050P-20100000353- - CPO #201008877 BRAKE

DRUM ' - ITEM #615276^0 - C P O
#201008877
$99.90
PWA - MAXIMUS P0#; 5050P-20100000506- - CPO #201008877 GOODS
$107.64

T A X - C P O #201008877
$467.49

BATTERY-GR.8 - ITEM #35-003-025^0 CPO #201008877
$536.64
PWA - MAXIMUS P0#: 5050P-20100000506 - - C P O #201008877

BATTERY GROU - ITEM #35-003023^*0-CPO #201008877
$8.49

T A X - C P O #201008877
$87.04
PWA - MAXIMUS P0#; 5050P-20100000669- - CPO #201008877 OILHYDRAULl - ITEM #50-004-017^*0 - C P O

#201008877
201012447
$88.91

T A X - C P O #201008877
2011003767
$79.60
PWA - MAXIMUS P0#: 5050P-20100000917- - C P O #201008877 LIGHT

LICENS - ITEM #34-004-080^0 - C P O
#201008877
201012527
$12.87

T A X - C P O #201008877
201012556
$88.91

T A X - C P O #201008877
2011003955
$2.21

T A X - C P O #201008877
201012556
$911.88
PWA - MAXIMUS P0#: 5050P-20100000714- - C P O #201008877 R O T O R ITEM #3218A1145'>0 - C P O #201008877
2011003768
$129.97
P W A - M A X I M U S PO#: 5050P-20100000917- - C P O #201008877

ALTERNATOR F - ITEM #31-009-006'*0 C P O #201008877
2011003701
$158.52
PWA - MAXIMUS P0#: 5050P-20100000807- - C P O #201008877 VALVE

DRAIN - ITEM #13-007-002-^0-CPO
#201008877
2011003767
$3.25
PWA - MAXIMUS P0#; 5050P-20100000917- - CPO #201008877 SALES

T A X - C P O #201008877
Page 61 of 124
Department/ Vendor
Contract
Amount
Comments
$3,25

T A X - C P O #201008877
2011003767
$46,00
PWA - MAXIMUS P0#; 5050P-20100000917- -CPO#201008877 BACK

UP LIGH - ITEM #34-004-044^0 - C P O
#201008877
2011003768
$46.00
PWA - MAXIMUS P0#: 5050P-20100000917- - C P O #201008877 BACK

UP LIGH - ITEM #34-004-044'*0 - C P O
#201008877
2011003767
$46.20

T A X - C P O #201008877
2011003768
$46.20

T A X - C P O #201008877
201012447
$911.88
201010164
$88.16
PWA - MAXIMUS P0#: 5050P-20100000353- - C P O #201008877 1 5 X 4

FRONT - ITEM #EX4702Q'*0 - C P O
#201008877
2011011677
$591.36
PWA - MAXIMUS PO#: 5050P-20110000369- - C P O #201008877 42MT

CW STAR - ITEM #10461055'*0 - C P O
#201008877
201012347
$8.49

T A X - C P O #201008877
201011738
$536.64

BATTERY GROU - ITEM #35-0030 2 3 ' ' 0 - C P O #201008877
$467.49

BATTERY-GR.8 - ITEM #35-003-025^0 C P O #201008877
$107.64

T A X - C P O #201008877
$99.90
PWA - MAXIMUS P0#: 5050P-20100000506- - C P O #201008877 GOODS
2011003768 4100 Equipment
201010164
$308.80
2011008356
$98.40
201012447
Fund
P W A - M A X I M U S PO#: 5050P-20100000695- - C P O #201008877 R O T O R ITEM #3218A1145-^0 - CPO #201008877
PWA - MAXIMUS P0#: 5050P-20100000353- - C P O #201008877 BRAKE

DRUM ' - ITEM #61527B''0 - C P O
#201008877
PWA - MAXIMUS P0#: 7101 P-20100002347- - C P O #201008877
RATCHET BIND - ITEM #LC20R-5'*0 CPO #201008877
$9.59
P W A - M A X I M U S P0#; 7101 P-20100002347- - C P O #201008877 SALES

T A X - C P O #201008877
$88.91

T A X - C P O #201008877
Page 62 of 124
Department/ Vendor
Contract
Amount
Comments
$104,20
PWA - MAXIMUS PO#: 5050P-20100000353- -CPO#201008877 16-1/2X

7 B - ITEM #EX4707Q'*0 - C P O
#201008877
201012447
$911,88
PWA - MAXIMUS P0#: 5050P-20100000695- - C P O #201008877 R O T O R ITEM #3218A1145-^0 - C P O #201008877
201010164
$71.07

T / \ X - C P O #201008877
$15.90

HARDWARE BRA - ITEM #QTR4702'*0 CPO #201008877
$12.98

HARDWARE BRA - ITEM
#QTR4515QHD'*0 - C P O #201008877
$443.16
PWA - MAXIMUS P0#: 5050P-20110001130 - PWA. EQUIP, REQ

201100815. (MILLIGAN-SPIKACO).
#2011001226 ANTI-FREEZE - ITEM
#42-038-001 "0 - CPO #2011001226
$295,20
PWA - MAXIMUS P0#; 5650P-20110001130 - PWA. EQUIP, REQ

201100815, (MILLIGAN-SPIKA CO).
#13-034-004^*0 - C P O #2011001226
2011016629
201010164
Fund .
201010164 4100 Equipment
$43.41
PWA - MAXIMUS PO#: 5050P-20110001130 - PWA. EQUIP, REQ

201100815. (MILLIGAN-SPIKACO),
#2011001226 SALES T A X - C P O
#2011001226
$28.78
PWA - MAXIMUS P0#: 5050P-2011 0001130 - PWA, EQUIP. REQ

201100815, (MILLIGAN-SPIKA CO),
#2011001226 SALES T/\X - C P O
#2011001226
$20.40
PWA - MAXIMUS P0#; 5050P-20110001130 - PWA, EQUIP. REQ

#2011001226 CLEANER-WIN - ITEM
#04-075-002'*0 - C P O #2011001226
$2.00
PWA - MAXIMUS P0#: 5050P-20110001130 - PWA. EQUIP. REQ

201100815. (MILLIGAN-SPIKACO).
#2011001226 FREIGHT
$1.99
PWA - MAXIMUS P0#; 5050P-2011 0001130 - PWA, EQUIP. REQ

#2011001226 SALES T A X - C P O
#2011001226
$198,94
PWA - MAXIMUS PO#: 5050P-20100000353- - C P O #201008877 BRAKE

DRUM - ITEM #66864F^0 - C P O
#201008877
Page 63 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
$62.46
PWA - MAXIMUS PO#: 5050P-20100000917- - C P O #201008877 LAMPHALOGE - ITEM #34-014-005^0 - C P O

#201008877
2011003938
$483,00
PWA - MAXIMUS PO#: 5050P-20100001045- -CPO#201008877 ANTIFREEZE - ITEM #42-038-00r0 - C P O

#201008877
2011003937
$483,00
PWA - MAXIMUS P0#: 5050P-20100001045- -CPO#201008877 ANTIFREEZE - ITEM #42-038-001'*0 - C P O

#201008877
2011003938
$47.09

T A X - C P O #201008877
2011003937
$47.09
. PWA - MAXIMUS P0#: 5050P-20100001045- - C P O #201008877 SALES

T A X - C P O #201008877
2011003768
$155.83

BATTERY-GR.8 - ITEM #35-003-025''0 CPO #201008877
2011003767
$155.83

BATTERY-GR,8 - ITEM #35-003-025'*0 C P O #201008877
$129,97

ALTERNATOR F - ITEM #31-009-006^0 CPO #201008877
2011003767 4100 Equipment
$79,60
PWA - MAXIMUS PO#: 5050P-20100000917- -CPO#201008877 LIGHT

LICENS - ITEM #34-004-080^ - C P O
#201008877
2011003701
$15,46

T A X - C P O #201008877
201012347
$87,04
PWA - MAXIMUS P0#; 5050P-20100000669- - C P O #201008877 OILHYDRAULI - ITEM #50-004-017'*0 - C P O

#201008877
2011003768
$62.46
PWA - MAXIMUS P0#: 5050P-20100000917- - C P O #201008877 LAMPHALOGE - ITEM #34-014-005^0 - C P O

#201008877
2011003767
$3.25

T A X - C P O #201008877
2011003768
$46.20

T A X - C P O #201008877
2011003767
$46.20

T A X - C P O #201008877
2011003768
$46.00
PWA - MAXIMUS P0#; 5050P-20100000917- - C P O #201008877 BACK

UP LIGH - ITEM #34-004-044'*0 - C P O
#201008877
$3.25

T A X - C P O #201008877
Page 64 of 124
Department^ Vendor
Contract
Fund
2011003701 4100 Equipment
201012556
Amount
$158.52
P W A - M A X I M U S P0#: 5050P-20100000807- - C P O #201008877 VALVE

DRAIN - ITEM #13-007-002-^0-CPO
#201008877
$15.46

T A X - C P O #201008877
$911.88
$88,91
201012527
$132,03
$12.87
PWA - MAXIMUS P0#: 5050P-20100000714- - C P O #201008877 R O T O R ITEM #3218A1145^*0 - C P O #201008877

T A X - C P O #201008877
BRAKE MO - ITEM #AV103081^0 - C P O
#201008877
T A X - C P O #201008877
2011004959
$548.95
PWA - MAXIMUS P0#: 5050P-20100001665- - C P O #201008877 15W40MOTOR - ITEM #PTMO15W40-55G'*0 CPO #201008877
2011003767
$46.00
PWA - MAXIMUS P0#: 5050P-20100000917- - C P O #201008877 BACK

UP LIGH - ITEM #34-004-044'*0 - C P O
#201008877
2011009217
$18.32

TAX - C P O #201008877
2011008095
$178.88
2011007120
2011006896

BATTERY GROU - ITEM #35-003023'*0-CPO #201008877
$29.97
PWA - MAXIMUS P0#; 5050P-20100002064- - C P O #201008877 RED N

TACKY
$22.35

T A X - C P O #201008877
$20.40

CLEANER- WIN - ITEM #04-075-002''0 CPO #201008877
$274.80

CLEANER BRAK - ITEM #13-034004^0 - C P O #201008877
$26.79

T A X - C P O #201008877
$32.21
PWA - MAXIMUS P0#; 5050P-20100001981 - - C P O #201008877 OIL

SEAL - ITEM #100557^0 - C P O
#201008877
$3.14
Comments
PWA - MAXIMUS P0#: 5050P-20100001981 - - C P O #201008877 SALES

T A X - C P O #201008877
Page 65 of 124
Department^ Vendor
FLEETPRIDE WESTING.
Contract
Fund
2011006292 4100 Equipment
Amount
$522.71

S T A R T E R i 48M - ITEM
#M125R2001SEP'*0 - C P O #201008877
2011009217
$28,32
PWA - MAXIMUS P0#: 5050P-2011 0000019- - C P O #201008877

STARTING FLU - ITEM #44-002-002''0 C P O #201008877
2011011677
$57,66

T A X - C P O #201008877
2011006292
$269.64
PWA - MAXIMUS P0#: 5050P-20100001859- - C P O #201008877 ANTIFREEZE - ITEM #42-038-001^0 - C P O

#201008877
2011005002
$10.00
$194,76
PWA - MAXIMUS PO#: 5050P-20100001684- -CPO#201008877

T A X - C P O #201008877
2011006292
$30.60

CLEANER- WIN - ITEM #04-075-002-^0 C P O #201008877
2011005002
$211.63
PWA - MAXIMUS P0#: 5050P-20100001684- - C P O #201008877 OIL

C O O L E R i - ITEM #XC3Z-9A095-BA'*0 CPO #201008877
2011006292
$26.29
2011005002
$1,775.92
2011005275
$9.38

T A X - C P O #201008877
TRANSMISSION - ITEM
#4R100D2TB'*0 - C P O #201008877
T A X - C P O #201008877
$21.56

$74.63

MAGNETIC IMP - ITEM #31T35108'*0 CPO #201008877
$2.98

T A X - C P O #201008877
$50.97

T A X - C P O #201008877
2011010641
$7.51
PWA - MAXIMUS PO#: 5050P-2011 0000204- - CPO #201008877 S E A L ^

OUTPUT - ITEM #28P-225'^0 - C P O
#201008877
2011011298
$18.70
PWA - MAXIMUS P0#; 5050P-20110000318- - C P O #201008877 BAND

C L A M P i - ITEM #TLC500A'*0 - C P O
#201008877
2011006292
Comments
Page 66 of 124
Department/ Vendor
Contract
Fund
Amount
$17.38
P W A - M A X I M U S PO#: 5050P-20110000318- - C P O #201008877 S-CAM

KITi, F - ITEM #3993B''0 - C P O
#201008877
2011009217
$42.84
PWA - MAXIMUS P0#: 5050P-2011 0000019- - C P O #201008877 GLASS

CLEANE - ITEM #04-075-001 "0 - C P O
#201008877
2011011298
$16.77

T A X - C P O #201008877
2011011329
$98.18
P W A - M A X I M U S P0#: 5050P-20110000311 - - CPO #201008877 OIL

P R E S S U R E - ITEM #30T37954'*0 - C P O
#201008877
$9.57
Comments
2011011298 4100 Equipment

T A X - C P O #201008877
2011010452
$274.80
PWA - MAXIMUS P0#: 5050P-2011 0000178- - C P O #201008877

CLEANER BRAK - ITEM #13-0340 0 4 ^ 0 - C P O #201008877
2011011678
$73.67
PWA - MAXIMUS P0#: 5050P-2011 0000351 - - C P O #201008877 SALES

T A X - C P O #201008877
2011010452
$40.80

CLEANER- WIN - ITEM #04-075-002^0 C P O #201008877
2011011298
$63.06
PWA - MAXIMUS P0#; 5050P-2011 0000318- - C P O #201008877 BRAKE

CHAMBE - ITEM #SC2000'*0 - C P O
#201008877
2011010452
$26,79

T A X - C P O #201008877
2011011298
$72.90
PWA - MAXIMUS P0#: 5050P-2011 0000318- - C P O #201008877 FLEX

PIPEi, E - ITEM #FLX500-BULK'*0 - C P O
#201008877
2011010452
$3.98
2011011678
$755.64

ALTERNATOR F - ITEM #31-009-006''0 C P O #201008877
2011010019
$240,58

SOLENOID - ITEM #35T36092'*0 - C P O
#201008877
2011010452
$314.58
PWA - MAXIMUS P0#: 5050P-20110000178- - C P O #201008877 ANTIFREEZE - ITEM #42-038-00r0 - C P O

#201008877
2011010641
$0.73

T A X - C P O #201008877
2011010019
$23.46
PWA - MAXIMUS PO#: 5050P-2011 0000114- - C P O #201008877 SALES

T A X - C P O #201008877
PWA - MAXIMUS P0#: 5050P-2011 0000178- - C P O #201008877 SALES

T A X - C P O #201008877
Page 67 of 124
Department/ Vendor
Contract
Fund
2011009752 4100 Equipment
2011009217
2011010452
FUGRO CONSULTANTS INC
201001727 3100 Sewer Service Fund
Amount
$98.18
Comments
P W A - M A X I M U S P0#: 5050P-20110000090- - CPO #201008877 OIL
P R E S S U R E - ITEM #30T37954'*0 - C P O
#201008877
$9.57
P W A - MAXIMUS P0#: 5050P-2011 0000090- - CPO #201008877 SALES

T A X - C P O #201008877
$66.60
P W A - MAXIMUS P0#: 5050P-2011 0000019- - CPO #201008877 SALES

T A X - C P O #201008877
$50.16
P W A - M A X I M U S P0#: 5050P-20110000019 - - CPO #201008877

CLEANER CARB - ITEM #44-0020 0 3 ^ 0 - C P O #201008877
$30.67
PWA - MAXIMUS PO#; 5050P-20110000178- - CPO #201008877 SALES

T A X - C P O #201008877
$10,000.00
PWA-ESD, CONSULTING SERVICES

OAKLAND CREEKS G08-FUG-2, CO-01
REQ 201109934 Change Order to add
$10,000 to Standard P0# 201001727
aganist Contract P0# 200900180Additional sampling and analysis of water
samples from Oakland creeks impacted
by sewer leaks.
$25,000.00
PWA-ESD. CONSULTING SERVICES

OAKLAND CREEKS G08-FUG-2. CO-01
REQ 201109934 Oakind Creeks - Water
sampling and analysis.. Assign . No. G08FUG-26
$25,000.00

REQ 201109934 Oakind Creeks - Water
sampling and analysis,. Assign . No. G08FUG-26
$10,000.00

REQ 201109934 Change Order to add
$10,000 to Standard P0# 201001727
aganist Contract P0# 200900180Additional sampling and analysis of water
samples from Oakland creeks impacted
by sewer leaks.
2011003847 4100 Equipment
$50.15
P W A - M A X I M U S P0#: 5050P-201000009976- - CPO #201010873 DISK

BRAKE P - ITEM #MKD802'*0 - C P O
#201010873
2011003848
$50.15
PWA - MAXIMUS P0#: 5050P-201000009976- - C P O #201010873 DISK

BRAKE P - ITEM #MKD802'^0 - C P O
#201010873
2011003847
$52.99
PWA - MAXIMUS PO#; 5050P-201000009976- - CPO #201010873 DISK

BRAKE P - ITEM #MKD655-^0 - C P O
#201010873
2011003848
$52.99
P W A - MAXIMUS P0#: 5050P-201000009976- - CPO #201010873 DISK

BRAKE P - ITEM #MKD655'*0 - CPO
#201010873
2011003847
$10.06

T A X - C P O #201010873
Page 68 of 124
Department/ Vendor
Contract
Fund
2011003877 4100 Equipment
Amount
$6.03
Comments
T A X - C P O #201010873
2011003925
$73.24
PWA - MAXIMUS P0#: 5050P-20100001025- -CPO#201010873 BRK.

LIGHT S - ITEM #286404N^0 - C P O
#201010873
2011003848
$10.06

T A X - C P O #201010873
2011003925
$7.14
2011004022
$354.78
2011003864
$86.04
2011003863
$149.63
2011004057
$62.01

T A X - C P O #201010873
2011004059
$1.76

T A X - C P O #201010873
2011003864
$149.63
2011004021
$69.18

T A X - C P O #201010873
2011004022
$69.18

T A X - C P O #201010873
2011003877
$22.50

ALEMITE 18IN - ITEM #317850-1 FÔ CPO #201010873
2011004021
$354.78
PWA - MAXIMUS P0#: 5050P-20100000991 - - C P O #201010873 MICO

BRAKE L - ITEM #MIC0-HUBLOCKR-^0-CPO #201010873
2011003848
$4.36
2011004022
$354.78
2011003875
$6.03

T A X - C P O #201010873
PWA - MAXIMUS PO#: 5050P-20100000991 - - C P O #201010873 MICO
BRAKE L - ITEM #MIC0-HUBLOCK-L''0 C P O #201010873
PWA - MAXIMUS P0#: 5050P-20100000987- - C P O #201010873 STACK
PIPE S - ITEM #WA-29202'*0 - CPO
#201010873
MUFFLER INST - ITEM #KITMUFFLER'Ô - CPO #201010873

MUFFLER INST - ITEM #KITMUFFLER-Ô - C P O #201010873

F U S E H O L D E R i - ITEM #976'*0 - C P O
#201010873
BRAKE L - ITEM #MIC0-HUBLOCKRAQ-CPO #201010873
T A X - C P O #201010873
Page 69 of 124
Department/ Vendor
Contract
Fund
2011003875 4100 Equipment
Amount
$22.50

ALEMITE 18IN - ITEM #317850-1 F'*0 C P O #201010873
$39.38
PWA - MAXIMUS P0#: 5050P-20100000995- - C P O #201010873 G R E A S E

GUN - ITEM #555^0 - C P O #201010873
2011003877
$39.38

GUN - ITEM #555^0 - C P O #201010873
2011003847
$0,43

T A X - C P O #201010873
2011003848
$0,43

T A X - C P O #201010873
2011003847
$4,36

FUSEHOLDERi, - ITEM #976'*0 - C P O
#201010873
2011004021
$354.78

BRAKE L - ITEM #MIC0-HUBLOCK-L''0 CPO #201010873
2011004058
$232.56
PWA - MAXIMUS P0#: 5050P-20100001109- - C P O #201010873 SENSOR

ABS K - ITEM #R955342'*0 - C P O
#201010873
$62.01
PWA - MAXIMUS P0#; 5050P-20100001109- - C P O #201010873 S A L E S '

T A X - C P O #201010873
2011004057
$81.46

CALIPER RETA - ITEM #KIT-33209^0 C P O #201010873
2011004058
$81.46

CALIPER RETA - ITEM #KIT-33209''0 C P O #201010873
2011004057
$84.66
PWA - MAXIMUS PO#; 5050P-20100001109- -CPO#201010873 KITBUSH-O/H - ITEM #K1T15010^0 - C P O

#201010873
2011004058
$84.66
PWA - MAXIMUS P0#: 5050P-20100001109- - C P O #201010873 KITBUSH-O/H - ITEM #KIT15010'^0 - C P O

#201010873
2011004057
$179.30
PWA - MAXIMUS PO#: 5050P-20100001109- - C P O #201010873 KIT PIN

SLID - ITEM #KIT15017*^0 - C P O
#201010873
$30.92

T A X - C P O #201010873
$232.56
Comments
PWA - MAXIMUS P0#: 5050P-20100001109- - C P O #201010873 SENSOR

A B S K - ITEM #R955342''0 - CPO
#201010873
Page 70 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
2011004081 4100 Equipment
$429,12
P W A - M A X I M U S P0#: 5050P-20100001102- - CPO #201010873 FLEXPIPE Kl - ITEM #FLEX-P1PE KIT-^0 CPO #201010873
2011004057
$375.31
PWA - MAXIMUS P0#; 5050P-20100001109- - C P O #201010873 BRAKE

PAD SE - ITEM #13-046-003'*0 - C P O
#201010873
2011004058
$375.31

PAD SE - ITEM #13-046-003^0 - C P O
#201010873
2011004089
$2.18

T A X - C P O #201010873
2011004090
$2.18

T A X - C P O #201010873
2011004089
$22.40
PWA - MAXIMUS P0#: 5050P-20100001113- - C P O #201010873 SPLIT

LOOM - ITEM #5-032''0 - C P O
#201010873
2011003863
$86.04
PWA - MAXIMUS P0#; 5050P-20100000987- - C P O #201010873 STACK

PIPE S - ITEM #WA-29202''0 - C P O
#201010873
2011003751
$184.51
PWA - MAXIMUS P0#: 5050P-20100000890- - C P O #201010873 ET-2

CABLE S - ITEM #550420N'*0 - C P O
#201010873
2011004058
$179.30
PWA - MAXIMUS P0#: 5050P-20100001109- - C P O #201010873 KIT PIN

SLID - ITEM #KIT15017'*0 - C P O
#201010873
2011003954
$788.48

EXHAUST MANI - ITEM #9448^0 - C P O
#201010873
2011004059
$18.07
P W A - M A X I M U S P0#; 5050P-20100001034- - C P O #201010873 FILTER

AIR A - ITEM #40-007-022^*0 - C P O
#201010873
2011004060
$18.07
PWA - MAXIMUS P0#: 5050P-20100001034- - C P O #201010873 FILTER

AIR A - ITEM #40-007-022^0 - C P O
#201010873
2011003949
$4.98

T A X - C P O #201010873
2011003950
$4.98

T A X - C P O #201010873
2011003949
$25.57

STOP/TURN/ T - ITEM #M430L'*0 - C P O
#201010873
$25.57

STOP/TURN/ T - ITEM #M430R'*0 - C P O
#201010873
Page 71 of 124
Department/ Vendor
Contract
Amount
Comments
2011003950 4100 Equipment
$25.57

#201010873
2011004058
$30.92

T A X - C P O #201010873
2011003954
$76.88

T A X - C P O #201010873
2011004082
$429.12
P W A - M A X I M U S P0#: 5050P-20100001102- - CPO #201010873 FLEXPIPE Kl - ITEM #FLEX-PIPE KIT'*0 C P O #201010873
2011003999
$4.10

T A X - C P O #201010873
2011004000
$4.10

T A X - C P O #201010873
2011003999
$42.00
PWA - MAXIMUS P0#: 5050P-20100001062- - C P O #201010873 AXLE

NUT - ITEM #E-5960'*0 - C P O
#201010873
2011004000
$42,00
PWA - MAXIMUS P0#; 5050P-20100001062- - C P O #201010873 AXLE

NUT - ITEM #E-5960'*0 - C P O
#201010873
2011004081
$41.84

T A X - C P O #201010873
2011004082
$41.84

T A X - C P O #201010873
2011004060
$1.76

T A X - C P O #201010873
2011003950
$25.57
2011003765
$278.97
2011003731
$59.90
PWA - MAXIMUS PO#: 5050P-20100000879- - CPO #201010873 CLAMP

CONSTA - ITEM #CT9412'*0 - C P O
#201010873
$61,70
PWA - MAXIMUS P0#: 5050P-20100000879- - C P O #201010873 CLAMP

#201010873
$63.60
PWA - MAXIMUS P0#: 5050P-20100000879- - CPO #201010873 CLAMP

#201010873
$0.41

T A X - C P O #201010873
2011003733
Fund
PWA - MAXIMUS P0#: 5050F'-20100001050- - C P O #201010873

STOP/TURN/ T - ITEM #M430R''0 - C P O
#201010873
MUFFLER - ITEM #22914'*0 - C P O
#201010873
Page 72 of 124
Department/ Vendor
Contract
Fund
Amount
$4.17
PWA - MAXIMUS P0#: 5050P-20100000880- - CPO #201010873 RIVET

1/41N -1TEM#961-050'*0-CPO
#201010873
2011003789
$0,57

T A X - C P O #201010873
2011003751
$205.74
2011003730
$6.72
PWA - MAXIMUS P0#; 5050P-201O0000878- - C P O #201010873 SALES

T A X - C P O #201010873
2011003753
$2.79
PWA - MAXIMUS P0#: 5050P-20100000907- - C P O #201010873 S A L E S

T A X - C P O #201010873
$28.65

FUEUDEISEL - ITEM #10003'*0 - C P O
#201010873
$25,12

T A X - C P O #201010873
2011003757
$257.60

SOLENOID SWI - ITEM #550391^*0 C P O #201010873

B A T T E R Y i GR6 - ITEM #65-675'*0 C P O #201010873
2011003755
$13.58

T A X - C P O #201010873
2011003765
$27.20
PWA - MAXIMUS P0#; 5050P-20100000898- -CPO#201010a73 SALES

T A X - C P O #201010873
2011003751
$38.05

T A X - C P O #201010873
2011003714
$33.40
PWA - MAXIMUS PO#: 5050P-20100000855- - C P O #201010873 PP-1

VALVEi. - ITEM #276567N*0 - C P O
#201010873
2011003707
$97.11

T A X - C P O #201010873
$440.58
PWA - MAXIMUS P0#: 5050P-20100000844- -CPO#201010873 BRAKE

DRUM - - ITEM #66661 B'*0 - C P O
#201010873
$555.40
PWA - MAXIMUS P0#; 5050P-20100000844- - C P O #201010873 BRKE

S H O E i * - ITEM #KSR4034515P'*0 C P O #201010873
$16.87

T A X - C P O #201010873
$44.00

DISK P - ITEM #MKD120FM'*0 - C P O
#201010873
2011003709
Comments
2011003733 4100 Equipment
Page 73 of 124
Department/ Vendor
Contract
Fund
Amount
2011003709 4100 Equipment
$64.55

CALIPER A S S Y - ITEM #R42R55412''0
CPO #201010873
2011003731
$18.06

T A X - C P O #201010873
2011003714
$16.17

T A X - C P O #201010873
2011003730
$68.88
PWA - MAXIMUS P0#: 5050P-20100000878- -CPO#201010873 HYD

QUICK CO - ITEM #HYD-COUPLR'*0 CPO #201010873
2011003714
$132.45
PWA - MAXIMUS PO#: 5050P-20100000855- -CPO#201010873 P P - 5

CONTROL - ITEM #281946N'*0 - C P O
#201010873
2011003729
$10.18

T A X - C P O #201010873
$104.42
PWA - MAXIMUS PO#: 5050P-20100000866- - C P O #201010873 CART.

AIR DR - ITEM #13-013-001^0 - C P O
#201010873
$15.38

T A X - C P O #201010873
2011003732
$157.70
Comments

STEMCO HUB C - ITEM #13-025O O r O - C P O #201010873
2011003789
$5.88
PWA - MAXIMUS P0#: 5050P-20100000923- - C P O #201010873 4 IN

EXHAUST - ITEM #PDS50TQ^00AZ^0
C P O #201010873
2011003709
$64.55

CALIPER A S S Y - ITEM #R42R55411 '*0
C P O #201010873
2011003837
$2.62

T A X - C P O #201010873
2011003812
$36.59

T A X - C P O #201010873
2011003811
$375.31

PAD S E - ITEM #13-046-003^0 - C P O
#201010873
2011003812
$375.31

PAD SE - ITEM #13-046-003'H] - C P O
#201010873
2011003813
$36.59

T A X - C P O #201010873
2011003814
$36,59

T A X - C P O #201010873
Page 74 of 124
Department/ Vendor
Contract
Amount
Comments
$139.31
PWA - MAXIMUS P0#: 5050P-20100000910- - C P O #201010873 1/4X20

GRADE - ITEM #56426-20''0 - CPO
#201010873
2011003814
$375,31

PAD S E - ITEM #13-046-003'*0 - C P O
#201010873
2011003825
$199.94
P W A - M A X I M U S PO#: 5050P-20100000956- - C P O #201010873 BRAKE

DRUM - ITEM #66353F'*0 - CPO
#201010873
2011003838
$2.62

T A X - C P O #201010873
2011003837
$26.91
PWA - MAXIMUS P0#: 5050P-20100000970- - C P O #201010873 T-12

BRAKE C - ITEM #HD12S'*0 - C P O
#201010873
2011003838
$26.91
PWA - MAXIMUS P0#; 5050P-20100000970- - CPO #201010873 T-12

BRAKE C - ITEM #HD12S'*0 - CPO
#201010873
2011003863
$26.50

T A X - C P O #201010873
2011003864
$26.50

T A X - C P O #201010873
2011003863
$36.15
P W A - M A X I M U S P0#: 5050P-20100000987- - C P O #201010873

UPS/SHIPPING - ITEM #UPS'*0 - CPO
#201010873
2011003813
$375,31

PAD S E - ITEM #13-046-003'*0 - CPO
#201010873
2011003795
$4.27

T A X - C P O #201010873
2011003775
$37.60

METRICK BUDD - ITEM #E6000A-^0 CPO #201010873
$48.18
PWA - MAXIMUS P0#; 5050P-20100000931 - - C P O #201010873 SALES

T A X - C P O #201010873
$204.46
PWA - MAXIMUS P0#: 5050P-20100000931 - - CPO #201010873 BRAKE

SHOE K - ITEM #KSR3014707QP'*0 CPO #201010873
$252.06
PWA - MAXIMUS P0#: 5050P-20100000931 - - C P O #201010873 BRAKE

DRUM - ITEM #66884F'*0 - CPO
#201010873
2011003950
Fund
2011003755 4100 Equipment
$25,57

STOP/TURN/ T - ITEM #M430L'*0 - CPO
#201010873
Page 75 of 124
Department/ Vendor
Contract
Amount
Comments
2011004090 4100 Equipment
$22.40
PWA - MAXIMUS P0#: 5050P-20100001113- - C P O #201010873 SPLIT

LOOM - ITEM #5-032'*0 - C P O
#201010873
2011003811
$36.59

T A X - C P O #201010873
2011003785
$45.76
PWA - MAXIMUS P0#; 5050P-20100000942- - C P O #201010873 FUSE

HOLDERS - ITEM #782-2002''0 - C P O
#201010873
2011003825
$204.46
PWA - MAXIMUS P0#: 5050P-20100000956- -CPO#201010873 SHOE

BOX KIT - ITEM #4707Q'^0 - CPO
#201010873
2011003795
$21.28
PWA - MAXIMUS P0#: 5050P-20100000946- - C P O #201010873 RED

DOT WATE - ITEM #RD-5-8188-1P''0 C P O #201010873
$22.56

ACTUATOR - ITEM #RD-5-8650-4P'*0 CPO #201010873
$91.66

$40.36
PWA - MAXIMUS P0#: 5050P-20100000956- - C P O #201010873 DUST

SHIELD - ITEM #A3736W907^0 - C P O
#201010873
$43.36

T A X - C P O #201010873
2011003864
$36,15

UPS/SHIPPING - ITEM #UPS'*0 - C P O
#201010873
2011003785
$4.46

T A X - C P O #201010873
2011003863
$36.15

UPS/SHIPPING - ITEM #UPS''0 - C P O
#201010873
2011003875
$22.50

ALEMITE 18IN - ITEM #317850-1 F'*0 CPO #201010873
2011003877
$6.03

T A X - C P O #201010873
2011003875
$6.03

T A X - C P O #201010873
2011004022
$354.78
2011003825
Fund

BRAKE L - ITEM #M1CO-HUBLOCKR ' * 0 - C P O #201010873
Page 76 of 124
DepartmenV Vendor
Contract
Fund
Amount
Comments
2011004022 4100 Equipment
$354.78

BRAKE L - ITEM #M1CO-HUBLOCK-L-^0 C P O #201010873
2011004021
$354.78
PWA - MAXIMUS PO#: 5050P-20100000991 - - C P O #201010873 MICO

BRAKE L - ITEM #M1CO-HUBLOCKR ^ O - C P O #201010873
$354.78

BRAKE L - ITEM #MIC0-HUBLOCK-L'*0 CPO #201010873
2011004079
$4.77

T A X - C P O #201010873
2011004021
$69.18

T A X - C P O #201010873
2011003954
$76.88

T A X - C P O #201010873
2011003863
$149.63
2011003864
$86.04
PWA - MAXIMUS P0#; 5050P-20100000987- - C P O #201010873 STACK

PIPE S - ITEM #WA-29202'*0 - C P O
#201010873
2011004081
$429.12
PWA - MAXIMUS P0#: 5050P-20100001102- - C P O #201010873 FLEXPIPE Kl - ITEM #FLEX-PIPE KIT'*0 CPO #201010873
2011003864
$36.15
PWA - MAXIMUS P0#: 5050P-201O0000987- -CPO#201010873

UPS/SHIPPING - ITEM #UPS'*0 - C P O
#201010873
2011003877
$39.38
PWA - MAXIMUS PO#: 5050P-20100000995- - C P O #201010873 G R E A S E

GUN - ITEM #555-^0 - C P O #201010873
2011003864
$26.50

T A X - C P O #201010873
2011003863
$26.50

T A X - C P O #201010873
2011003838
$26.91
PWA - MAXIMUS P0#: 5050P-20100000970- - C P O #201010873 T-12

#201010873
2011003837
$26.91
PWA - MAXIMUS P0#; 5050P-20100000970- - C P O #201010873 T-12

#201010873
2011003838
$2.62

T A X - C P O #201010873
2011003837
. $2.62

T A X - C P O #201010873

MUFFLER INST - ITEM #KITMUFFLER'^0 - C P O #201010873
Page 77 of 124
Department^ Vendor
Contract
Fund
Amount
Comments
2011003814 4100 Equipment
$375.31

PAD SE - ITEM #13-046-003-^0 - C P O
#201010873
2011003813
$375.31

PAD SE - ITEM #13-046-003'N3 - C P O
#201010873
2011003814
$36.59

T A X - C P O #201010873
2011003813
$36.59

T A X - C P O #201010873
2011003812
$375.31

PAD SE - ITEM #13-046-003'*0 - C P O
#201010873
2011003811
$375.31

PAD SE - ITEM #13-046-003"0 - C P O
#201010873
2011003812
$36.59

T A X - C P O #201010873
2011003863
$86.04
PWA - MAXIMUS PO#: 5050P-20100000987- - CPO #201010873 STACK

PIPE S - ITEM #WA-29202^0 - CPO
#201010873
2011004059
$1.76

T A X - C P O #201010873
2011004082
$41.84

T A X - C P O #201010873
2011004081
$41.84

T A X - C P O #201010873
2011004000
$42.00
PWA - MAXIMUS P0#: 5050P-20100001062- - C P O #201010873 AXLE

NUT - ITEM #E-5960'*0 - C P O
#201010873
2011003999
$42.00
PWA - MAXIMUS P0#; 5050P-20100001062- - C P O #201010873 AXLE

NUT - ITEM #E-5960'*0 - C P O
#201010873
2011004000
$4.10

T A X - C P O #201010873
2011003999
$4.10

T A X - C P O #201010873
2011003954
$788,48
2011003950
$25.57
PWA - MAXIMUS PO#: 5050P-20100001054- - CPO #201010873

EXHAUST MANI - ITEM #9448-*0 - C P O
#201010873
STOP/TURN/ T - ITEM #M430R^0 - C P O
#201010873
Page 78 of 124
Department/ Vendor
Contract
Fund
2011003949 4100 Equipment
Amount
Comments
$25.57

STOP/TURN/ T - ITEM #M430R'*0 - C P O
#201010873
$25.57

#201010873
2011003950
$4.98

T A X - C P O #201010873
2011003949
$4.98

T A X - C P O #201010873
2011004060
$18.07
PWA - MAXIMUS P0#: 5050P-20100001034- -CPO#201010873 FILTER

AIR A - ITEM #40-007-022-^0 - CPO
#201010873
2011003877
$22.50

ALEMITE 181N - ITEM #317850-1 P-Ô CPO #201010873
2011003847
$50.15

#201010873
2011003825
$199.94
P W A - M A X I M U S P0#: 5050P-20100000956- - CPO #201010873 BRAKE

DRUM - ITEM #66353F''0 - CPO
#201010873
2011003847
$0,43

T A X - C P O #201010873
2011003848
$0.43

T A X - C P O #201010873
2011003847
$4,36

F U S E H O L D E R i - ITEM #976''0 - C P O
#201010873
2011003848
$4,36

F U S E H O L D E R i - ITEM #976^0 - C P O
#201010873
2011004059
$18.07
PWA - MAXIMUS P0#: 5050P-20100001034- - CPO #201010873 FILTER

AIR A - ITEM #40-007-022'*0 - C P O
#201010873
2011003848
$10.06

T A X - C P O #201010873
2011004060
$1.76

T A X - C P O #201010873
2011003848
$50.15
PWA - MAXIMUS P0#; 5050P-201000009976- - C P O #201010873 DISK

BRAKE P - ITEM #MKD802''0 - C P O
#201010873
Page 79 of 124
Department/ Vendor
Contract
Amount
Comments
2011003847 4100 Equipment
$52.99
PWA - MAXIMUS P0#: 5050P-201000009976- - CPO #201010873 DISK

#201010873
2011003848
$52.99

#201010873
2011003925
$7.14

T A X - C P O #201010873
$73.24
PWA - MAXIMUS P0#: 5050P-20100001025- - C P O #201010873 BRK.

LIGHT S - ITEM #286404N'*0 - C P O
#201010873
2011003875
$39.38
PWA - MAXIMUS P0#: 5050P-20100000995- - CPO #201010873 G R E A S E

GUN - ITEM #555''0 - C P O #201010873
2011003847
$10.06

T A X - C P O #201010873
2011007497
$33.04
PWA - MAXIMUS PO#: 7101 P-20100002242 - BID: PWA, EQUIP, BRAKE

AND WHEEL PARTS REQ 201003917 CPO#201012863 F I L T E R ^ B A L D - '
ITEM #BD7154^ - C P O #201012863
2011003811
$36.59

T A X - C P O #201010873
2011003730
$68.88
PWA - MAXIMUS P0#; 5050P-20100000878- - C P O #201010873 HYD

QUICK CO - ITEM #HYD-COUPLR'*0 CPO #201010873
$6.72

T A X - C P O #201010873
2011003732
2011003729
2011003714
Fund
$157.70

STEMCO HUB C - ITEM #13-025O O r O - C P O #201010873
$15,38

T A X - C P O #201010873
$104,42
P W A - M A X I M U S PO#: 5050P-20100000866- - C P O #201010873 CART.

AIR DR - ITEM #13-013-001'^0 - C P O
#201010873
$10.18
P W A - M A X I M U S P0#; 5050P-20100000866- - C P O #201010873 SALES

T/W(-CPO #201010873
$132.45
PWA - MAXIMUS P0#: 5050P-20100000855- - CPO #201010873 PP-5

CONTROL - ITEM #281946N'*0 - C P O
#201010873
$33.40
PWA - MAXIMUS P0#: 5050P-20100000855- - CPO #201010873 PP-1

V A L V E i - ITEM #276567N'*0 - C P O
#201010873
$16.17
P W A - M A X I M U S P0#; 5050P-20100000855- - C P O #201010873 SALES

T A X - C P O #201010873
Page 80 of 124
Department/ Vendor
Contract
Fund
2011003709 4100 Equipment
Amount
$64.55

CALIPER A S S Y - ITEM #R42R5541 r O C P O #201010873
$64.55

CALIPER A S S Y - ITEM #R42R55412^*0 C P O #201010873
$44,00

DISK P - ITEM #MKD120FM'*0 - C P O
#201010873
2011003731
$59,90
PWA - MAXIMUS PO#: 5050P-20100000879- - C P O #201010873 CLAMP

CONSTA - ITEM #CT9412^*0 - C P O
#201010873
2011009705
$42.90
PWA - MAXIMUS P0#: 7101P-20110000021 - BID; PWA, EQUIP, BRAKE

AND WHEEL PARTS REQ 201003917 CPO #201012863 BLADE WIPER ITEM #04-090-017^*0 - C P O #201012863
2011003707
$97.11

T A X - C P O #201010873
$440.58

DRUM * - ITEM #66661 B'*0 - C P O
#201010873
2011010251
$33.56
$344.16
Comments
P W A - M A X I M U S P0#: 7101 P-20110000160 - B1D:PWA, EQUIP, REQ

200900432, HYDRAULIC HOSE
PARTS,REQ 201002062 - CPO
#201009500 SALES T A X - C P O
#201009500
P W A - M A X I M U S P0#; 7101P-20110000160 - BID:PWA, EQUIP, REQ
PARTS.REQ 201002062 - C P O
#13-034-004'*0 - C P O #201009500
2011009984
$24.77
PWA - MAXIMUS P0#; 7101 P-20110000094 - BID:PWA, EQUIP, REQ

PARTS,REQ 201002062 - C P O
#201009500 SALES T A X - C P O
#201009500
2011003709
$16.87

T A X - C P O #201010873
2011009705
$8.85
PWA - MAXIMUS P0#: 7101 P-20110000021 - BID: PWA, EQUIP, BRAKE

AND WHEEL PARTS REQ 201003917 C P O #201012863 SALES T A X - C P O
#201012863
2011003707
$555.40
PWA - MAXIMUS P0#: 5050P-20100000844- - C P O #201010873 BRKE

SHOEi, - ITEM #KSR4034515P'*0 CPO #201010873
Page 81 of 124
Department/ Vendor
Contract
2011009705 4100 Equipment
Amount
Comments
$43.80
PWA - MAXIMUS PO#; 7101 P-2011 0000021 - BID: PWA, EQUIP, BRAKE
AND WHEEL PARTS REQ 201003917 CPO #201012863 SALES T A X - C P O
#201012863
$47.88
PWA - MAXIMUS P0#: 7101 P-2011 0000021 - BID: PWA, EQUIP, BRAKE
AND WHEEL PARTS REQ 201003917 CPO #201012863 BULB- 9007-- ITEM
#34-014-009^*0 - CPO #201012863
$449.25
PWA - MAXIMUS P0#; 7101P-20110000021 - BID; PWA, EQUIP, BRAKE

AND WHEEL PARTS REQ 201003917 C P O #201012863 MOTOR OIL - ITEM
#5W20'*0 - CPO #201012863
$4.56
PWA - MAXIMUS PO#: 7101 P-20100002242 - BID: PWA, EQUIP, BRAKE

AND WHEEL PARTS REQ 201003917 C P O #201012863 SALES T A X - C P O
#201012863
$13.74
P W A - M A X I M U S PO#: 7101P-20100002242 - BID: PWA, EQUIP, BRAKE

AND WHEEL PARTS REQ 201003917 CPO #201012863 FILTER^ F U E L ITEM #33406^0 - CPO #201012863
2011003731
$61.70
P W A - MAXIMUS P0#; 5050P-20100000879- - CPO #201010873 CLAMP

CONSTA - ITEM #CT9416-^0 - C P O
#201010873
2011009984
$254.00
P W A - M A X I M U S PO#; 7101P-20110000094 - BID:PWA, EQUIP, REQ

PARTS,REQ 201002062 - CPO
#201009500 IMPACT GUN - ITEM
#IRC244A^0 - CPO #201009500
2011003755
$139,31
PWA - MAXIMUS P0#: 5050P-20100000910- - CPO #201010873 1/4X20

GRADE - ITEM #56426-20'*0 - C P O ,
#201010873
2011004022
$69,18
P W A - MAXIMUS P0#: 5050P-20100000991 - - C P O #201010873 SALES

T A X - C P O #201010873
2011003825
$43.36

T A X - C P O #201010873
$40.36
PWA - MAXIMUS P0#; 5050P-20100000956- - CPO #201010873 DUST

SHIELD - ITEM #A3736W907'*0 - C P O
#201010873
$91.66

$22.56

ACTUATOR - ITEM #RD-5-8650-4P'*0 C P O #201010873
$21,28
PWA - MAXIMUS PO#: 5050P-20100000946- - CPO #201010873 RED

DOT WATE - ITEM #RD-5-8ia8-1P''0 CPO #201010873
2011007497
2011003795
Fund
Page 82 of 124
Department/ Vendor
Contract
Fund
2011003795 4100 Equipment
2011003785
Amount
$4.27

T A X - C P O #201010873
$45.76
PWA - MAXIMUS P0#: 5050P-20100000942- -CPO#201010873 FUSE

HOLDERS - ITEM #782-2002'*0 - C P O
#201010873
$4.46

T A X - C P O #201010873
$252.06
PWA - MAXIMUS PO#: 5050P-20100000931 - - C P O #201010873 BRAKE

DRUM - ITEM #66884F''0 - CPO
#201010873
$204.46
PWA - MAXIMUS P0#: 5050P-20100000931 - - C P O #201010873 BRAKE

SHOE K - ITEM #KSR3014707QP'*0 C P O #201010873
$48,18

T A X - C P O #201010873
$37.60

METRICK BUDD - ITEM #E6000A'*0 C P O #201010873
2011003731
$18.06

T A X - C P O #201010873
2011003765
$278.97
2011003731
$63.60
PWA - MAXIMUS P0#: 5050P-20100000879- -CPO#201010873 CLAMP

CONSTA - ITEM #CT9420^0 - C P O
#201010873
2011003733
$0.41

T A X - C P O #201010873
$4.17
PWA - MAXIMUS P0#: 5050P-20100000880- - C P O #201010873 RIVET

1/4IN - ITEM #961-050'*0-CPO
#201010873
$38.05

T A X - C P O #201010873
2011003775
2011003751
$184.51
Comments

MUFFLER - ITEM #22914^0 - C P O
#201010873
PWA - MAXIMUS P0#; 5050P-20100000890- - C P O #201010873 ET-2

CABLE S - ITEM #550420N''0 - C P O
#201010873
2011003789
$5.88
PWA - MAXIMUS P0#: 5050P-20100000923- - C P O #201010873 4 IN

EXHAUST - ITEM #PDS50TQ-400AZ'^0
C P O #201010873
2011003765
$27.20

T A X - C P O #201010873
2011003789
$0.57

T A X - C P O #201010873
Page 83 of 124
Department/ Vendor
Contract
Fund
2011003753 4100 Equipment
2011003757
Amount
$2.79

T A X - C P O #201010873
$28.65

FUEL/DEISEL - ITEM #10003^0 - C P O
#201010873
$25.12

T A X - C P O #201010873
$257.60
Comments

B A T T E R Y i GR6 - ITEM #65-675''0 C P O #201010873
2011003755
$13.58

T A X - C P O #201010873
2011003825
$204.46
PWA - MAXIMUS PO#: 5050P-20100000956- - CPO #201010873 SHOE

BOX KIT - ITEM #4707Q'*0 - C P O
#201010873
2011003751
$205.74

SOLENOID SWI - ITEM #55039^0 C P O #201010873
2011004162
$9,72

T A X - C P O #201010873
2011004057
$375.31

PAD SE - ITEM #13-046-003'*0 - C P O
#201010873
2011004121
$418,64
PWA - MAXIMUS PO#; 5050P-20100001157- -CPO#201010873 FLAT

STOCK C - ITEM #FLAT STOCK
14X6X10FT''0 - C P O #201010873
2011004122
$353,48
PWA - MAXIMUS P0#: 5050P-20100001157- - CPO #201010873 FLAT

14X5X10FT'*0 - C P O #201010873
2011004121
$353.48
PWA - MAXIMUS P0#; 5050P-20100001157- - C P O #201010873 FLAT

14X5X1 OFT'*0 - C P O #201010873
2011004122
$171.36
PWA - MAXIMUS PO#: 5050P-20100001157- - CPO #201010873 #9

EXPANDED - ITEM #9-48X96EXPANDED METAL'*0 - C P O
#201010873
2011004121
$171.36
PWA - MAXIMUS PO#; 5050P-20100001157- - CPO #201010873 #9

#201010873
2011004122
$91.99

T A X - C P O #201010873
2011004121
$91.99

T A X - C P O #201010873
Page 84 of 124
Department/ Vendor
Contract
Fund
Amount
Comments
2011004122 4100 Equipment
$75,00

2011004121
$75,00

2011004165
$99.73
PWA - MAXIMUS P0#: 5050P-20100001151 - -CPO#201010873 F O G

LAMP KIT - ITEM #05001-5'*0 - C P O
#201010873
2011004162
$99.73
PWA - MAXIMUS P0#; 5050P-20100001151 - - CPO #201010873 F O G

LAMP KIT - ITEM #05001-5-^0 - C P O
#201010873
2011004165
$11.45

2011013927
$26.82

T A X - C P O #201010873
2011004079
$48.96
PWA - MAXIMUS P0#: 5050P-20100001117- -CPO#201010873 VALVEi,

AIR D - ITEM #103385N'*0 - C P O
#201010873
2011004058
$375,31

PAD SE - ITEM #13-046-003'*0 - C P O
#201010873
2011004089
$2,18

T A X - C P O #201010873
2011004090
$2.18

T A X - C P O #201010873
2011004089
$22.40
PWA - MAXIMUS P0#; 5050P-20100001113- - C P O #201010873 SPLIT

LOOM - ITEM #5-032-^0 - C P O
#201010873
2011004090
$22.40
PWA - MAXIMUS P0#; 5050P-20100001113- - C P O #201010873 SPLIT

LOOM - ITEM #5-032^0 - C P O
#201010873
2011004162
$11.45
PWA - MAXIMUS P0#; 5050P-20100001151 - - CPO #201010873

2011004080
$4,77

T A X - C P O #201010873
2011004165
$9.72

T A X - C P O #201010873
2011004080
$48.96
PWA - MAXIMUS P0#: 5050P-20100001117- -CPO#201010873 VALVEi,

AIR D - ITEM #103385N'*0 - C P O
#201010873
2011004097
$9,69

T A X - C P O #201010873
Page 85 of 124
Department/ Vendor
Contract
Fund
2011004098 4100 Equipment
Amount
Comments
$9.69

T A X - C P O #201010873
2011004097
$99.38
PWA - MAXIMUS P0#; 5050P-20100001138- - C P O #201010873 AIR

FILTER A - ITEM #40-007-056''0 - C P O
#201010873
2011004098
$99.38

FILTER A - ITEM #40-007-056'*0 - C P O
#201010873
2011013927
$275.04
2011004079
$4.77

T A X - C P O #201010873
2011004121
$91.99

T A X - C P O #201010873
2011004080
$4.77

T A X - C P O #201010873
2011004079
$48.96
PWA - MAXIMUS P0#: 5050P-20100001117- -CPO#201010873 VALVE;,

AIR D - ITEM #103385N'*0 - C P O
#201010873
2011004080
$48.96
PWA - MAXIMUS P0#: 5050P-20100001117- - C P O #201010873 VALVEi,

AIR D - ITEM #103385N'*0 - C P O
#201010873
2011004097
$9.69

T A X - C P O #201010873
2011004098
$9.69

T A X - C P O #201010873
2011004097
$99.38

FILTER A - ITEM #40-007-056^0 - C P O
#201010873
2011004098
$99.38

FILTER A - ITEM #40-007-056-^0 - C P O
#201010873
2011004162
$9.72
PWA - MAXIMUS PO#: 5050P-20100001151 - - C P O #201010873 SALES

T A X - C P O #201010873
2011004165
$9.72
PWA - MAXIMUS PO#; 5050P-20100001151 - - C P O #201010873 SALES

T A X - C P O #201010873
2011004162
$11.45
PWA - MAXIMUS P0#: 5050P-20100001151 - -CPO#201010873

FREIGHT/SHIPPING-CPO#201010873
2011004165
$11.45

PWA - MAXIMUS P0#: 5050P-20110000717- - C P O #201010873 FILTER^

AIR - ITEM #40-007-050'*0 - CPO
#201010873
Page 86 of 124
Department/ Vendor
Contract
Fund
Amount
2011004162 4100 Equipment
PWA - MAXIMUS P0#; 5050P-20100001151 - - C P O #201010873 F O G

LAMP KIT - ITEM #05001-5-*0 - C P O
#201010873
2011004165
$99.73
PWA - MAXIMUS P0#: 5050P-20100001151 - -CPO#201010873 FOG

LAMP KIT - ITEM #05001-5-^0 - C P O
#201010873
2011004122
$418.64
PWA - MAXIMUS PO#: 5050P-20100001157- - C P O #201010873 F L ^ T

14X6X10FT'*0 - C P O #201010873
2011004121
$418,64
PWA - MAXIMUS P0#: 5050P-20100001157- - C P O #201010873 FLAT

14X6X1 OFT-^0 - C P O #201010873
2011015288
$7,38

T A X - C P O #201010873
$75.65
PWA - MAXIMUS P0#: 5050P-2011 0000936- -CPO#201010873 G R E A S E

GUN - ITEM #555-E'*0 - C P O
#201010873
$75.65

GUN - ITEM #555-E^0 - CPO
#201010873
$7.38
2011013927
$275.04
2011004121
$75.00
2011004122
$418.64
$75.00
Comments
$99.73
PWA - MAXIMUS P0#: 5050P-2011 0000936- - C P O #201010873 SALES

T A X - C P O #201010873
PWA - MAXIMUS P0#: 5050P-20110000717- -CPO#201010873 FILTER^
AIR - ITEM #40-007-050-*0 - CPO
#201010873
PWA - MAXIMUS P0#; 5050P-20100001157- - C P O #201010873 FLAT
14X6X10FT'*0-CPO #201010873
PWA - MAXIMUS P0#; 5050P-2Q100001157- -CPO#201010873
2011004121
$353.48
PWA - MAXIMUS PO#: 5050P-20100001157- - C P O #201010873 FLAT

14X5X10FT-*0 - C P O #201010873
2011003854
$149.63
PWA - MAXIMUS PO#. 5050P-20100000987- - C P O #201010873

MUFFLER INST - ITEM #KITMUFFLER'*0 - C P O #201010873
2011004122
$171.36
P W A - M A X I M U S P0#: 5050P-20100001157- - C P O #201010873 #9

#201010873
Page 87 of 124
Department/ Vendor
Contract
Fund
2011004121 4100 Equipment
2011004122
Amount
$171.36
$91.99
$353.48
Comments
PWA - MAXIMUS P0#: 5050P-20100001157- - C P O #201010873 #9
EXPANDED - ITEM #9-48X96EXPANDED METAL'*0 - CPO
#201010873
T A X - C P O #201010873
PWA r MAXIMUS PO#: 5050P-20100001157- - C P O #201010873 FLAT
14X5X10FT'*0 - C P O #201010873
2011013927
$26.82

T A X - C P O #201010873
2011004058
$30.92

T A X - C P O #201010873
2011004057
$30.92

T A X - C P O #201010873
2011004058
$232.56
2011004057
$62,01

T A X - C P O #201010873
2011004058
$62,01

T A X - C P O #201010873
2011004057
$81,46

CALIPER RETA - ITEM #KIT-33209'*0 C P O #201010873
$84.66
PWA - MAXIMUS P0#: 5050P-20100001109- -CPO#201010873 KITBUSH-O/H - ITEM #KIT15010^0 - C P O

#201010873
2011004058
$84.66
PWA - MAXIMUS P0#: 5050P-20100001109- -CPO#201010873 KITBUSH-O/H - ITEM #KIT15010'*0 - C P O

#201010873
2011004057
$179.30
PWA - MAXIMUS P0#: 5050P-20100001109- -CPO#201010873 KIT PIN

SLID - ITEM #KIT15017-*0 - CPO#201010873
2011004058
$179.30
PWA - MAXIMUS P0#: 5050P-20100001109- - C P O #201010873 KIT PIN

SLID - ITEM #KIT15017''0 - C P O
#201010873
2011004057
$232,56
PWA - MAXIMUS PO#: 5050P-20100001109- - C P O #201010873 SENSOR

A B S K - ITEM #R955342'*0 - C P O
#201010873
2011004058
$81.46
PWA - MAXIMUS P0#: 5050P-20100001109- -CPO#201010873 SENSOR

ABS K - ITEM #R955342'*0 - C P O
#201010873

, CALIPER RETA - ITEM #KlT-33209-^0 C P O #201010873
Page 88 of 124
Department/ Vendor
Contract
2011004082 4100 Equipment
GEORGE OREN TIRE SPECIALIST 2011005197
Fund
Amount
$429.12
Comments
PWA - MAXIMUS P0#: 5050P-20100001102- -CPO#201010873 FLEXPIPE Kl - ITEM #FLEX-PIPE KIT'*0 C P O #201010873
$79.00
PWA - MAXIMUS P0#: 5050P-0001943 PWA, EQUIPMENT, 998-93, NONSTOCK & STOCK, TIRES & TUBES.
HIGH SPEED PURSUIT, AUTOMOTIVE
AND SMALL EQUIPMENT, POR 3469 CPO #101847 Labor and Misc - C P O
#101847
$79.00
PWA - MAXIMUS PO#: 5050P-0001943 PWA, EQUIPMENT, 998-93, NONSTOCK & STOCK, TIRES & TUBES,
HIGH SPEED PURSUIT. AUTOMOTIVE
AND SMALL EQUIPMENT. POR 3469 CPO #101847 Labor and Misc - C P O
#101847
2011003677
$327.88
PWA - MAXIMUS P0#: 5050P-20100000771 - OFD, USAR: Equipment

Repair Maintenance Services & Misc.
Supplies-CPO #201011131 FILTERi,
AIR - ITEM #40-007-049'*0 - C P O
#201011131
2011005078
$519.80
PWA - MAXIMUS P0#: 5050P-0001930 OFD. USAR; Equipment Repair

Maintenance Services & Misc. Supplies CPO #201011131 Labor and M i s c - C P O
#201011131
2011003677
$96.65
PWA - MAXIMUS P0#: 5050P-20100000771 - OFD. USAR: Equipment

Supplies-CPO #201011131 SALES
T A X - C P O #201011131
$116.10
PWA - MAXIMUS P0#: 5050P-20100000771 - OFD. USAR: Equipment

Supplies-CPO#201011131 FILTERi,
AIR - ITEM #40-007-050^0 - C P O
#201011131
$388.56

Supplies-CPO #201011131 FILTER;,
OIL - ITEM #40-043-045-^0 - C P O
#201011131
2011005078
$141.02
PWA - MAXIMUS P0#: 5050P-0001930 OFD, USAR: Equipment Repair

Maintenance Services & Misc. Supplies CPO #201011131 P a r t s - C P O
#201011131
2011003677
$158.70

Repair Maintenance Services & Misc,
Supplies-CPO#201011131 AIR
CLEANERi, - ITEM #40-007-055^0 CPO #201011131
2011005078
$13.75

Maintenance Services & Misc. Supplies CPO#201011131 Sales T a x - C P O
#201011131
Page 89 of 124
Department/ Vendor
Contract
Fund
2011003677 4100 Equipment
Amount
$158.70
Comments
PWA - MAXIMUS P0#: 5050P-20100000771 - OFD. USAR; Equipment
Supplies-CPO #201011131 AIR
CLEANER;, - ITEM #40-007-055^0 CPO #201011131
$327.88 PWA - MAXIMUS PO#: 5050P-20100000771 - OFD. USAR: Equipment

, Supplies - CPO #201011131 FILTER;.
AIR - ITEM #40-007-049''0 - CPO
#201011131
HI TECH E V S
2011005078
$13.75
2011003677
$388.56

Supplies-CPO #201011131 FILTERi,
OIL - ITEM #40-043-045'*0 - C P O
#201011131
2011005078
$519.80

Maintenance Services & Misc. Supplies CPO #201011131 Labor and M i s c - C P O
#201011131
2011003677
$96,65
PWA - MAXIMUS P0#: 5050P-20100000771 - OFD, USAR; Equipment

Supplies-CPO #201011131 SALES
T A X - C P O #201011131
$116.10
P W A - MAXIMUS P0#; 5050P-20100000771 - OFD, USAR: Equipment

Supplies-CPO #201011131 FILTER^
AIR - ITEM #40-007-050-^0 - C P O
#201011131
2011005078
$141.02
PWA - MAXIMUS PO#: 5050P-0001930 OFD, USAR: Equipment Repair

Maintenance Services & Misc. Supplies CPO #201011131 P a r t s - C P O
#201011131
2011004954
$772.30
PWA - MAXIMUS P0#; 5050P-0001929 Pwa. equipment. 065-05, ladder

repair/parts & certification. - C P O
#105333 P a r t s - C P O #105333
$75.29
PWA - MAXIMUS P0#: 5050P-0001929 Pwa. equipment. 065-05, ladder

repair/parts & certification. - CPO
#105333 Sales T a x - C P O #105333
$75.29.
PWA - MAXIMUS P0#: 5050P-0001929 Pwa, equipment, 065-05, ladder

#105333 Sales T a x - C P O #105333
$772.30

Maintenance Services & Misc. Supplies C P O #201011131 Sales T a x - C P O
#201011131
PWA - MAXIMUS P0#: 5050P-0001929 Pwa. equipment. 065-05. ladder

#105333 P a r t s - C P O #105333
Page 90 of 124
Department/ Vendor
HONDA OF OAKLAND
Contract
Fund
2011016086 4100 Equipment
2011012199
Amount
Comments
$684.54
P W A - M A X I M U S P0#: 7101P-20110001022 - BID: PWA, Equipment, 928-00

Maintenance Repair Services for,Honda
CNG Autos, REQ 201109601 - C P O
#2011013198 TORQUE CONVE - ITEM
#7902^0 - CPO #2011013198
$79.44
P W A - M A X I M U S P0#: 7101 P-20110000475 - BID: PWA, Equipment, 928-00

Equipment Maintenance Repair Services
for Honda CNG Autos, REQ 200814531,
Change Order 1. REQ 201104552 - C P O
#201011526 C V T T R A N S . F L - I T E M
#08200-9006'>0 - CPO #201011526
$7.75
PWA - MAXIMUS PO#: 7101 P-2011 0000475 - BID: PWA. Equipment. 928-00
Change Order 1, REQ 201104552 - C P O
#201011526 SALES T A X - C P O
#201011526
2011014672
P W A - M A X I M U S PO#: 7101P-20110000838 - BID: PWA, Equipment, 928-00

for Honda CNG Autos. REQ 200814531.
#201011526 FRONT BUMPER - ITEM
#04711-S01-A01ZZ^0 - CPO #201011526
$148.16
P W A - M A X I M U S P0#: 7101 P-20110000838 - BID; PWA. Equipment. 928-00

for Honda CNG Autos. REQ 200814531.
Change Order 1. REQ 201104552 - C P O
#201011526 FENDER - RH - ITEM
#60211 -SOI -A1 OZZ'*0 - CPO #201011526
$29.38
PWA - MAXIMUS P0#; 7101 P-2011 0000838 - BID: PWA. Equipment. 928-00
#201011526 SALES T A X - C P O
#201011526
2011016086
$66.75
PWA - MAXIMUS PO#: 7101 P-20110001022 - BID; PWA, Equipment. 928-00

Maintenance Repair Services for Honda
CNG Autos. REQ 201109601 - C P O
#2011013198 SALES T A X - C P O
#2011013198
2011015175
$268.28
PWA - MAXIMUS PO#: 7101 P-2011 0000888 - BID: PWA, Equipment. 928-00
#2011013198 SALES T A X - C P O
#2011013198
$2,751.59
PWA - MAXIMUS P0#: 7101 P-2011 0000888 - BID: PWA. Equipment, 928-00
CNG Autos. REQ 201109601 - C P O
#2011013198 TRANSMISSION - ITEM
#7000^0 - CPO #2011013198
$48,50
P W A - M A X I M U S PO#: 7101P-20110001022 - BID: PWA, Equipment. 928-00

2011016086
$153.12
Page 91 of 124
Department/ Vendor
JOHNSTONE SUPPLY
Contract
Fund
2011013817 4400 City Facilities
Amount
$1,105.61
MUNICIPAL MAINTENANCE
NIXON-EGLI EQUIPMENT
COMPANY
N.A. PWAPBSD-(10)overthermoters.
(5) gas range safety mags and (5)
thermocouples for use at all city Fire
Stations
$107.80
N.A. 9,75% sales tax
$107,80
N,A. 9,75% sates tax
$1.105,61
MONAHAN PAPER COMPANY
Comments
N,A. PWA PBSD - (10) over themioters.

(5) gas range safety mags and (5)
thennoccupies for use at all city Fire
Stations
$222.07
P W A - M A X I M U S PO#: 7101 P-20110000482 - BID:PWA. EQUIPMENT,

SHOP TOWELS. REQ 201004454 - C P O
#201013276 SALES T A X - C P O
#201013276
$2,277.66
PWA - MAXIMUS P0#: 7101 P-20110000482 - BID:PWA, EQUIPMENT.

SHOP TOWELS. REQ 201004454 - C P O
#201013276 SHOP T O W E L S - - ITEM
#74-028-018^0 - CPO #201013276
$130.52
PWA - MAXIMUS PO#: 5050P-0001967 PWA-EQUIPMENT, 936-00, REQ#

200800292-CPO#200812196 Sales
T a x - C P O #200812196
$1,646.37
PWA - MAXIMUS P0#: 5050P-0001967 PWA-EQUIPMENT. 936-00. REQ#

200800292-CPO #200812196 PartsC P O #200812196
$1.646.37
PWA - MAXIMUS P0#: 5050P-0001967 PWA-EQUIPMENT. 936-00, REQ#

200800292 - CPO #200812196 Parts CPO #200812196
$2,997.50
PWA - MAXIMUS P0#: 5050P-0001967 PWA-EQUIPMENT, 936-00, REQ#

200800292-CPO #200812196 Labor
and M i s c - C P O #200812196
$2,997.50

200800292-CPO #200812196 Labor
$130.52

200800292-CPO#200812196 Sales
T a x - C P O #200812196
2011004641
$10.20
PWA - M/WCIMUS P0#: 5050P-20100001440 - PWA EQUIPMENT, 929-79

REPAIR & PARTS FOR PB, LEEBOY,
OVERHEAD LADDERS REQ
201000017 - CPO #201002826
2011004639
$49,06
PWA - MAXIMUS P0#: 5050P-20100001440 - PWA EQUIPMENT, 929-79

REPAIR & PARTS FOR PB, LEEBOY.
201000017 - CPO #201002826
EJECTOR DRIF - ITEM #45275'*0 - C P O
#201002826
2011013077 4100 Equipment
2011011089
Page 92 of 124
Department/ Vendor
COMPANY
Contract
Fund
Amount
Comments
2011004631 4100 Equipment
$76.85

REPAIR & PARTS FOR PB, LEEBOY.
201000017 - CPO #201002826
EXTRACTORi, F - ITEM #28812^0 C P O #201002826
2011004639
$76.85
PWA - MAXIMUS PO#; 5050P-20100001440 - PWA EQUIPMENT, 929-79

201000017 - CPO #201002826
EXTRACTOR;, F - ITEM #28812^0 CPO #201002826
2011004641
$76.85
PWA - MAXIMUS P0#: 5050P-20100001440 - PWA EQUIPMENT. 929-79

REPAIR & PARTS FOR PB. LEEBOY,
201000017 - CPO #201002826
EXTRACTOR^ F - ITEM #28812'*0 C P O #201002826
2011004631
$38.80

201000017 - CPO #201002826
C O P P E R HAMME - ITEM #5442'*0 C P O #201002826
2011004641
$16.05
P W A - M A X I M U S P0#: 5050P-20100001440 - PWA EQUIPMENT. 929-79

REPAIR a PARTS FOR PB. LEEBOY.
201000017-CPO #201002826 SALES
T A X - C P O #201002826
2011004452
$52.90
PWA - MAXIMUS PO#: 5050P-20100001349 - PWA EQUIPMENT, 929-79

201000017-CPO #201002826 O R I N G ITEM #4798-01''0 - CPO #201002826
2011004631
$16.05
P W A - M A X I M U S P0#: 5050P-20100001440 - PWA EQUIPMENT, 929-79

201000017-CPO #201002826 SALES
T A X - C P O #201002826
$49.06

201000017 - CPO #201002826
EJECTOR DRIF - ITEM #45275-^0 - C P O
#201002826
2011004639
$10,20
P W A - M A X I M U S P0#: 5050P-20100001440 - PWA EQUIPMENT. 929-79

- OVERHEAD LADDERS REQ
201000017 - CPO #201002826
2011004631
$10.20
PWA - MAXIMUS P0#; 5050P-20100001440 - PWA EQUIPMENT, 929-79

201000017 - CPO #201002826
Page 93 of 124
Department/ Vendor
COMPANY
Contract
Fund
2011004452 4100 Equipment
Amount
$52.90
Comments
REPAIR & PARTS FOR PB. LEEBOY.
201000017-CPO #201002826 ORINGITEM #4798-0r0 - CPO #201002826
$5.15

201000017-CPO #201002826 SALES
T A X - C P O #201002826
2011004639
$16,05

OVERHEAD LADDERS R E Q
201000017-CPO #201002826 SALES
T A X - C P O #201002826
2011004641
$38,80
PWA - MAXIMUS P0#; 5050P-20100001440 - PWA EQUIPMENT. 929-79

201000017 - CPO #201002826
C O P P E R HAMME - ITEM #5442-^0 C P O #201002826
2011004452
$5.15
2011004631
$10.20

201000017 - CPO #201002826
2011004641
$76.85

201000017 - CPO #201002826
EXTRACTOR^ F - ITEM #28812-^0 CPO #201002826
2011004639
$76.85

201000017 - CPO #201002826
EXTRACTOR^ F - ITEM #28812'*0 C P O #201002826
2011004631
$76.85

REPAIR 8, PARTS FOR PB. LEEBOY,
201000017 - CPO #201002826
EXTRACTORi, F - ITEM #28812'*0 CPO #201002826
2011004641
$49,06

201000017 - CPO #201002826
EJECTOR DRIF - ITEM #45275-*0 - C P O
#201002826

201000017-CPO #201002826 SALES
T A X - C P O #201002826
Page 94 of 124
Department/ Vendor
NlXON-EGLl EQUIPMENT
COMPANY
Contract
Fund
Amount
Comments
2011004639 4100 Equipment
$49.06
P W A - MAXIMUS P0#: 5050P-20100001440 - PWA EQUIPMENT. 929-79

201000017 - CPO #201002826
EJECTOR DRIF - ITEM #45275'*0 - C P O
#201002826
2011004641
$49.06

201000017 - CPO #201002826
EJECTOR DRIF - ITEM #45275'*0 - CPO
#201002826
2011004631
$49.06

201000017 - CPO #201002826
EJECTOR DRIF - ITEM #45275^0 - C P O
#201002826
2011004641
$38,80

201000017 - CPO #201002826
C O P P E R HAMME - ITEM #5442'*0 C P O #201002826
2011004639
$38.80

201000017 - CPO #201002826
C O P P E R HAMME - ITEM #5442-*0 CPO #201002826
$10,20
P W A - MAXIMUS P0#: 5050P-20100001440 - PWA EQUIPMENT. 929-79

201000017 - CPO #201002826
2011004641
$10.20

REPAIR a PARTS FOR PB, LEEBOY.
201000017 - CPO #201002826
2011004631
$16.05

201000017-CPO #201002826 SALES
T A X - C P O #201002826
2011004639
$16.05

REPAIR a PARTS FOR PB, LEEBOY.
201000017-CPO #201002826 SALES
T A X - C P O #201002826
2011004641
$16.05
PWA - MAXIMUS PO#: 5050P-20100001440 - PWA EQUIPMENT. 929-79

REPAIR a PARTS FOR PB, LEEBOY,
201000017-CPO #201002826 SALES
T A X - C P O #201002826
Page 95 of 124
Department/ Vendor
COMPANY
ORPAKUSAINC.
Contract
Amount
Comments
2011004631 4100 Equipment
$38.80

201000017 - CPO #201002826
C O P P E R HAMME - ITEM #5442'*0 CPO #201002826
2011004639
$38.80
PWA - MAXIMUS P0#; 5050P-20100001440 - PWA EQUIPMENT, 929-79

REPAIR a PARTS FOR PB, LEEBOY,
201000017 - CPO #201002826
C O P P E R HAMME - ITEM #5442^0 CPO #201002826
2011012248
$517.80
P W A - M A X I M U S PO#; 5050P-20110000345 - SUBSCRIPTION RENEWAL

;PWA EQUIPMENT. FUEL MGMT
SERVICES. 958-50, REQ# 201102347 C P O #2011002363 VEHICLE P U L S ITEM #800907672''0 - CPO #2011002363
2011003718
$150,00
P W A - M A X I M U S P0#: 5050P-20100000660 - PWA EQUIPMENT. FUEL

MGMT SERVICES. 958-50. REQ#
201000019 - CPO #201001935
VEHICLE PULS - ITEM #800907672-*0 C P O #201001935
2011012248
$35.10
PWA - M>\XiMUS P0#: 5050P-20110000345 - SUBSCRIPTION RENEWAL

SERVICES. 958-50. REQ# 201102347 CPO #2011002363 FREIGHT
$50.49
PWA - MAXIMUS P0#: 5050P-20110000345 - SUBSCRIPTION RENEWAL

SERVICES. 958-50, REQ# 201102347 CPO #2011002363 SALES TAX - C P O
#2011002363
$16.09
P W A - MAXIMUS P0#: 5050P-20100000660 - PWA EQUIPMENT, FUEL

201000019 - CPO #201001935
$14.63
P W A - M A X I M U S PO#: 5050P-20100000660 - PWA EQUIPMENT, FUEL

MGMT SERVICES, 958-50. REQ#
201000019-CPO #201001935 SALES
T A X - C P O #201001935
$16.09
PWA - MAXIMUS P0#: 5050P-20100000660 - PWA EQUIPMENT, FUEL

201000019 - CPO #201001935
$150.00
PWA - MAXIMUS P0#: 5050P-20100000660 - PWA EQUIPMENT. FUEL

201000019 - CPO #201001935
VEHICLE PULS - ITEM #800907672^0 C P O #201001935
$35.10
P W A - M A X I M U S P0#: 5050P-20110000345 - SUBSCRIPTION RENEWAL

SERVICES, 958-50. REQ# 201102347 CPO #2011002363 FREIGHT
2011003718
2011012248
Fund
Page 96 of 124
Department/ Vendor
ORPAK USA INC.
OUTBOARD MOTOR BOAT SHOP
OWEN EQUIPMENT COMPANY
Contract
Fund
Amount
Comments
2011012248 4100 Equipment
$50,49
PWA - MAXIMUS P0#: 5050P-20110000345 - SUBSCRIPTION RENEWAL

SERVICES. 958-50. REQ# 201102347 C P O #2011002363 SALES TAX - C P O
#2011002363
2011003718
$14.63
PWA - MAXIMUS P0#: 5050P-20100000660 - PWA EQUIPMENT. FUEL

MGMT SERVICES, 958-50. REQ#
201000019-CPO #201001935 SALES
T A X - C P O #201001935
2011012248
$517.80
PWA - MAXIMUS PO#: 5050P-2011 0000345 - SUBSCRIPTION RENEWAL

;PWA EQUIPMENT, FUEL MGMT
SERVICES. 958-50. REQ# 201102347 CPO #2011002363 VEHICLE P U L S ITEM #800907672-^0 - C P O #2011002363
2011014919
$93.08
P W A - M A X I M U S P0#: 7101 P-20110000879 - BID: PWA. EQUIPMENT, 12056, ENGINE PARTS a ACCS. MARINE
REQ 201109099 - C P O #2011012786
PARTS - ITEM #PARTS'*0 - C P O
#2011012786
$9.08
P W A - M A X I M U S P0#: 7101 P-20110000879 - BID; PWA. EQUIPMENT, 12056, ENGINE PARTS a ACCS. MARINE
REQ 201109099 - C P O #2011012786
SALES TAX - C P O #2011012786
2011012447
$212.06
P W A - M A X I M U S P0#: 7101P-20110000201 - BID: PWA EQUIPMENT 93600. * " STOCK a NON STOCK
P A R T S " ' SERVICE AND REPAIR. REQ
200900445-CPO#201011409 TOP
COVER - ITEM #5710737^*0 - C P O
#201011409
2011003815
$150.07

T A X - C P O #201010870
2011016836
$257.86
PWA - MAXIMUS P0#: 7101 P-20110000781 - BID: PWA EQUIPMENT 93600,

STOCK & NON STOCK
P A R T S " * SERVICE AND REPAIR. REQ
200900445-CPO #201011409 MAIN
BROOM C - ITEM #1071255'*0 - C P O
#201011409
$53.15
PWA - MAXIMUS P0#: 7101 P-20110000781 - BID: PWA EQUIPMENT 93600. * " STOCK a NON STOCK
P A R T S - " SERVICE AND REPAIR. REQ
200900445-CPO #201011409 S A L E S
T A X - C P O #201011409
$57.02
P W A - M A X I M U S PO#: 7101 P-20110000781 - BID: PWA EQUIPMENT 93600,

STOCK a NON STOCK
P A R T S * " SERVICE AND REPAIR. REQ
200900445 - CPO #201011409
$87.04
P W A - M A X I M U S P0#: 7101 P-20110000781 - BID; PWA EQUIPMENT 93600. *** STOCK a NON STOCK
200900445-CPO #201011409 M/B
COVER TO - ITEM #5710738-^) - C P O
#201011409
Page 97 of 124
Department/ Vendor
Contract
Fund
2011016836 4100 Equipment
2011003815
Amount
$92.36
PWA - MAXIMUS P0#: 7101 P-2011 0000781 - BID: PWA EQUIPMENT 93600. * " STOCK a NON STOCK
PARTS*** SERVICE AND REPAIR. REQ
200900445-CPO #201011409 D E C A L ITEM #1068855-*0 - C P O #201011409
$101.26
PWA - MAXIMUS P0#: 7101P-20110000781 - BID: PWA EQUIPMENT 93600. *** STOCK a NON STOCK
P A R T S " * SERVICE AND REPAIR, REQ
200900445-CPO #201011409 TOP
COVER - ITEM #5710737-^0 - CPO
#201011409
$1,539.14
PWA - MAXIMUS P0#: 5050P-20100000865- -CPO#201010870 PUMPi,

WATER - ITEM #1067033-*0-CPO
#201010870
$1,539.14
P W A - M A X I M U S PO#: 5050P-20100000865- - C P O #201010870 P U M P ^

WATER - ITEM #1067033'*0-CPO
#201010870
2011009433
$798.50
PWA - MAXIMUS P0#; 5050P-20110000050- - C P O #201010870 S P R A Y

TIPi. 1 - ITEM #5711663'*0 - CPO
#201010870
2011009568
$304.74
PWA - MAXIMUS P0#: 7101P-20100002510 - BID: PWA EQUIPMENT 93600, *** STOCK a NON STOCK
200900445-CPO #201011409 MAIN
BROOM C - ITEM #1071255'*0 - C P O
#201011409
$212.06
PWA - MAXIMUS P0#: 7101 P-20100002510 - BfO: PWA EQC/fPMENT 93600, *** STOCK a NON STOCK
PARTS*** SERVICE AND REPAIR. REQ
200900445-CPO #201011409 TOP
COVER - ITEM #5710737-*0 - C P O
#201011409
$174.74
P W A - M A X I M U S P0#: 7101 P-20100002510 - BID: PWA EQUIPMENT 93600. *** STOCK a NON STOCK
P A R T S " - SERVICE AND REPAIR, REQ
200900445-CPO #201011409 M/B
COVER TO - ITEM #5710738-*0 - C P O
#201011409
$149.94
PWA - MAXIMUS P0#; 7101P-20100002510 - BID: PWA EQUIPMENT 93600, ** STOCK a NON STOCK
200900445 - CPO #201011409
$67.42
PWA - MAXIMUS P0#: 7101 P-20100002510 - BID; PWA EQUIPMENT 93600. *** STOCK a NON STOCK
P A R T S * " SERVICE AND REPAIR, REQ
200900445-CPO #201011409 SALES
T A X - C P O #201011409
$77.86

T A X - C P O #201010870
2011009433
$136.19
Comments
P W A - M A X I M U S P0#; 5050P-20110000050- - C P O #201010870 FREIGHT
Page 98 of 124
Department/ Vendor
Contract
2011012447 4100 Equipment
Amount
Comments
$158.90
PWA - MAXIMUS P0#: 7101 P-2011 0000201 - BID; PWA EQUIPMENT 93600, *** STOCK a NON STOCK
PARTS*** SERVICE AND REPAIR, REQ
200900445 - CPO #201011409
2011014574
$67.85
PWA - MAXIMUS P0#: 7101 P-2011 0000639 - BID: PWA EQUIPMENT 93600, * " STOCK a NON STOCK
P A R T S " * SERVICE AND REPAIR, REQ
200900445-CPO #201011409 SALES
T A X - C P O #201011409
2011009433
$77.86

T A X - C P O #201010870
$798.50
PWA - MAXIMUS P0#: 5050P-20110000050- - CPO #201010870 S P R A Y

TIPi, 1 - ITEM #5711663-^0 - CPO
#201010870
$304.74
PWA - MAXIMUS P0#; 7101 P-2011 0000201 - BID: PWA EQUIPMENT 93600, * " STOCK a NON STOCK
200900445 - CPO #201011409
RT.HAND BROO - ITEM #1078688'*0 CPO#201011409
$40,12
PWA - MAXIMUS P0#: 7101P-20110000201 - BID: PWA EQUIPMENT 93600. *** STOCK a NON STOCK
P A R T S * * ' SERVICE AND REPAIR, REQ
200900445 - CPO #201011409
BUMPER - ITEM #1079449-^0 - C P O
#201011409
$87.04
P W A - M A X I M U S P0#: 7101 P-20110000639 - BID; PWA EQUIPMENT 93600. * " STOCK a NON STOCK
200900445-CPO #201011409 M/B
COVER TO - ITEM #5710738''0 - C P O
#201011409
$101.26
PWA - MAXIMUS P0#: 7101P-20110000639 - BID: PWA EQUIPMENT 93600. * " STOCK a NON STOCK
P A R T S ' " SERVICE AND REPAIR. REQ
200900445-CPO #201011409 TOP
COVER - ITEM #5710737^0 - CPO
#201011409
$153,93
P W A - M A X I M U S P0#: 7101 P-20110000639 - BID: PWA EQUIPMENT 93600, *** STOCK a NON STOCK
P A R T S * " SERVICE AND REPAIR, REQ
200900445 - CPO #201011409
$250.76
PWA - MAXIMUS P0#: 7101 P-20110000639 - BID; PWA EQUIPMENT 93600. " ' STOCK a NON STOCK
P A R T S ' " SERVICE AND REPAIR. REQ
200900445-CPO #201011409 WLDTBROOM C - ITEM #1078689^0 - CPO
#201011409
2011012447
2011014574
Fund
Page 99 of 124
Department/. Vendor
Contract
2011014574 4100 Equipment
2011012447
PAPE' MACHINERY INC
Amount
Comments
$256.83
PWA - MAXIMUS P0#: 7101P-20110000639 - BID: PWA EQUIPMENT 93600, " * STOCK a NON STOCK
200900445 - CPO #201011409
RT.HAND BROO - ITEM #1078688^0 CPO #201011409
$4,42
PWA - MAXIMUS PO#: 7101P-20110000201 - BID: PWA EQUIPMENT 93600. " * STOCK a NON STOCK
200900445-CPO #201011409 NO
STEP DECA - ITEM #1031218^0 - C P O
#201011409
$7.74
PWA - MAXIMUS P0#: 7101 P-2011 0000201 - BID; PWA EQUIPMENT 93600, * " STOCK a NON STOCK
200900445-CPO #201011409 SHIM
ELLEY
2011009433
$136.19
P W A - M A X I M U S PO#: 5050P-20110000050- - CPO #201010870 FREIGHT
2011012447
$11.30
PWA - MAXIMUS P0#: 7101 P-2011 0000201 - BID: PWA EQUIPMENT 93600. * " STOCK a NON STOCK
200900445 - CPO #201011409
WARNING D E C A - ITEM #1035117-*0CPO #201011409
$174.74
P W A - M A X I M U S P0#: 7101 P-20110000201 - BID; PWA EQUIPMENT 93600. * " STOCK a NON STOCK
P A R T S " ' SERVICE AND REPAIR, REQ
200900445-CPO #201011409 M/B
COVER TO - ITEM #5710738'*0 - CPO
#201011409
$51.48
PWA - MAXIMUS PO#: 7101 P-2011 0000201 - BID: PWA EQUIPMENT 93600. * " STOCK a NON STOCK
200900445-CPO #201011409 D E C A L ITEM #1068855-*0 - CPO #201011409
$78.65
P W A - M A X I M U S P0#; 7101 P-20110000201 - BID: PWA EQUIPMENT 93600. " STOCK & NON STOCK
200900445-CPO #201011409 SALES
T A X - C P O #201011409
2011003815
$150.07
PWA - MAXIMUS PO#; 5050P-20100000865- -CPO#201010870 SALES

T A X - C P O #201010870
2011008566
$604.70
PWA - MAXIMUS PO#: 5050P-0001939 PWA- EQUIPMENT. 928-00, HD

EQUIPMENT,-CPO#102875
PartsCPO #102875
$877.53
PWA - MAXIMUS P0#: 5050P-0001939 PWA- EQUIPMENT. 928-00, HD

E Q U I P M E N T . - C P O #102875 PartsCPO #102875
$58.96
PWA - MAXIMUS PO#: 5050P-0001950 PWA- EQUIPMENT. 928-00. HD

E Q U I P M E N T . - C P O #102875 Sales
T a x - C P O #102875
2011006831
Fund
Page 100 of 124
Department^ Vendor
PAPE' MACHINERY INC
Contract
Amount
Comments
$266.83
PWA - MAXIMUS P0#: 5050P-0001950 PWA- EQUIPMENT. 928-00. HD

EQUIPMENT-CPO#102875 Sales
T a x - C P O #102875
$85.56
PWA - MAXIMUS P0#; 5050P-0001939 PWA- EQUIPMENT, 928-00, HD

EQUIPMENT,-CPO#102875 Sales
T a x - C P O #102875
$58.96
PWA - MAXIMUS P0#; 5050P-0001939 PWA- EQUIPMENT. 928-00. HD

T a x - C P O #102875
2011006831
$604.70
PWA - MAXIMUS P0#: 5050P-0001950 PWA- EQUIPMENT. 928-00. HD

2011008565
$1.037.50
PWA - MAXIMUS P0#: 5050P-0001936 PWA- EQUIPMENT, 928-00, HD

EQUIPMENT,-CPO#102875 Labor
and M i s c - C P O #102875
2011008939
$14.04
P W A - M A X I M U S P0#: 7101 P-20100002445 - BID; PWA- EQUIPMENT, 92800, HD EQUIPMENT.REQ# 201003777 CPO #201013894 SALES T A X - C P O
#201013894
2011008565
$664.61

E Q U I P M E N T , - C P O #102875 PartsCPO #102875
$604.70

$604.70

EQUIPMENT, - CPO #102875 Parts CPO #102875
$108.80

$64.80

T a x - C P O #102875
$58,96

EQUIPMENT, - CPO #102875 Sales
T a x - C P O #102875
$58.96

T a x - C P O #102875
$10.61

T a x - C P O #102875
$58.96
PWA - M/WIMUS P0#: 5050P-0001939 PWA- EQUIPMENT, 928-00, HD

T a x - C P O #102875
2011006831 4100 Equipment
2011008566
2011008566
Fund
Page 101 of 124
Department/ Vendor
PAPE' MACHINERY INC
Contract
Fund
Amount
Comments
$10.61
PWA - MAXIMUS P0#; 5050P-0001936 PWA- EQUIPMENT. 928-00, HD

EQUIPMENT.-CPO#102875 Sales
T a x - C P O #102875
$58.96

E Q U I P M E N T , - C P O #102875 Sales
T a x - C P O #102875
$58.96
PWA - MAXIMUS P0#: 5050P-0001936 PWA- EQUIPMENT, 928-00. HD

T a x - C P O #102875
$64.80
PWA - MAXIMUS PO#; 5050P-0001936 PWA- EQUIPMENT. 928-00, HD

EQUIPMENT-CPO#102875 Sales
T a x - C P O #102875
$108.80

$604.70

$604.70

EQUIPMENT.-CPO#102875 PartsCPO #102875
2011008566
$604.70

2011008565
$1,037.50
PWA - MAXIMUS PO#: 5050P-0001936 PWA- EQUIPMENT, 928-00, HD

EQUIPMENT,-CPO#102875 Labor
and M i s c - C P O #102875
2011006831
$2,736,70

E Q U I P M E N T - C P O #102875 PartsCPO #102875
2011008566
$85.56

E Q U I P M E N T , - C P O #102875 Sales
T a x - C P O #102875
2011008939
$12.05
PWA - MAXIMUS PO#: 7101P-20100002445 - BID; PWA- EQUIPMENT, 92800, HD EQUIPMENT,REQ# 201003777 CPO #201013894
$144.00
PWA - M/\XIMUS P0#; 7101P-20100002445 - BID; PWA- EQUIPMENT, 92800, HD EQUIPMENT,REQ# 201003777 CPO #201013894 LAMP - ITEM
#AT135486-^0 - CPO #201013894
2011008566
$877.53

2011006831
$58.96
PWA - MAXIMUS P0#: 5050P-0001950 PWA- EQUIPMENT, 928-00. HD

T a x - C P O #102875
2011008565 4100 Equipment
Page 102 of 124
Department/ Vendor
PAPE' MACHINERY INC
PIRTEK OAKLAND
Contract
Fund
2011006831 4100 Equipment
Amount
Comments
$266.83

T a x - C P O #102875
$604.70

EQUIPMENT,-CPO#102875 PartsCPO #102875
$2,736.70
PWA - MAXIMUS PO#; 5050P-0001950 PWA- EQUIPMENT, 928-00. HD

2011008565
$664.61
P W A - MAXIMUS P0#: 5050P-0001936 PWA- EQUIPMENT. 928-00, HD

2011003964
$142.90
PWA - MAXIMUS P0#: 5050P-0001867PWA EQUIPMENT. HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003868
$19.91
P W A - M A X I M U S P0#: 5050P-20100000856 - PWA EQUIPMENT. HYD

HOSE, 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - CPO
#200914552
2011003820
$63.86
PWA - MAXIMUS PO#; 5050P-20100000887 - PWA EQUIPMENT. HYD

HOSE, 460-00 REQ 200914552 - C P O
#200914552 HYDRAULIC HO - ITEM
#HYDRAULIC HOSE'*0 - C P O
#200914552
2011003819
$63,86
PWA - MAXIMUS P0#; 5050P-20100000887 - PWA EQUIPMENT, HYD

HOSE, 460-00 REQ 200914552 - C P O
#HYDRAUL1C HOSEÔ - C P O
#200914552
2011003820
$56.32
PWA - MAXIMUS P0#: 5050P-20100000887 - PWA EQUIPMENT, HYD

HOSE, 460-00 REQ 200914552 - C P O
#200914552
2011003819
$56.32

HOSE, 460-00 REQ 200914552 - C P O
#HYDRAULIC HOSE-*0 - C P O
#200914552
2011003820
$11.72
PWA - MAXIMUS PO#: 5050P-20100000887 - PWA EQUIPMENT, HYD

HOSE, 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011003819
$11.72

HOSE, 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
Page 103 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Fund
Amount
Comments
2011003868 4100 Equipment
$141.44
PWA - MAXIMUS P0#: 5050P-20100000856 - PWA EQUIPMENT. HYD

HOSE. 460-00 REQ 200914552 - C P O
#200914552 FITTINGi, QUI - ITEM
#6602-06^0 - C P O #200914552
2011003867
$141.44

HOSE. 460-00 REQ 200914552 - C P O
#200914552 FITTINGi QUI - ITEM
#6602-06^0 - CPO #200914552
2011008272
$119.31
P W A - M A X I M U S P0#: 5050P-20100001180 - PWA EQUIPMENT, HYD

HOSE, 460-00 REQ 200914552 - C P O
#200914552 HOT AIR HOSE - ITEM
#H0T-A1R HOSEÔ - CPO #200914552
2011003867
$62.81
P W A - MAXIMUS PO#: 5050P-2010-

0000856 - PWA EQUIPMENT, HYD
HOSE, 460-00 REQ 200914552 - C P O
#200914552 FITTING;, QUI - ITEM
#6601-06''0 - CPO #200914552
2011003851
$103,34
2011003867
$19,91

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES T A X - C P O
#200914552
2011003866
$551,53

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011003865
$551.53

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011003866
$200.64
P W A - MAXIMUS PO#: 5050P-20100000764 - PWA EQUIPMENT. HYD

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011003865
$200.64

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011003866
$73.33
PWA - MAXIMUS P0#; 5050P-20100000764 - PWA EQUIPMENT. HYD

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552

HOSE, 460-00 REQ 200914552 - C P O
#200914552 364845 - ITEM #HOSE'*0CPO #200914552
Page 104 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Amount
Comments
2011003865 4100 Equipment
$73.33

HOSE, 460-00 REQ 200914552 - C P O
#200914552 SALES T A X - C P O
#200914552
2011003664
$31.43

HOSE, 460-00 REQ 200914552 - C P O
#HYDRAULIC HOSE'-O - C P O
#200914552
2011003868
$62.81

HOSE, 460-00 REQ 200914552 - C P O
#200914552 FITTING^ QUI - ITEM
#6601-06'*0 - CPO #200914552
2011004218
$164.81
PWA - MAXIMUS PO#: 5050P-20100001124 - PWA EQUIPMENT. HYD

HOSE. 460-00 REQ 200914552 - C P O
#200914552 L P G HOSE FAB - ITEM
#LPG-HOSE'*0 - CPO #200914552
2011008271
$7.46

HOSE. 460-00 REQ 200914552 - C P O
#200914552
$136.49
PWA - MAXIMUS PO#; 5050P-20100001189-PWA EQUIPMENT, HYD

HOSE, 460-00 REQ 200914552 - C P O
#HYDRAUL1C HOSE'*0 - C P O
#200914552
$49.29

HOSE, 460-00 REQ 200914552 - C P O
#200914552
$565.49

HOSE, 460-00 REQ 200914552 - C P O
#HYDRAULIC HOSE'^0 - C P O
#200914552
$565.49

HOSE, 460-00 REQ 200914552 - C P O
#HYDRAUL1C HOSE'*0 - C P O
#200914552
$49.29

HOSE, 460-00 R E Q ' 2 0 0 9 1 4 5 5 2 - C P O
#200914552 SALES TAX - C P O
#200914552
$136.49

HOSE, 460-00 REQ 200914552 - C P O
#200914552
2011008274
2011008271
Fund
Page 105 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Fund
Amount
Comments
$7.46

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011003851
$10.08

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011008272
$5.78

HOSE, 460-00 REQ 200914552 - C P O
#200914552 SALES T A X - C P O
#200914552
2011003852
$10.08

HOSE, 460-00 REQ 200914552 - C P O
#200914552 SALES T A X - C P O
#200914552
2011004213
$164.81

HOSE, 460-00 REQ 200914552 - C P O
#LPG-HOSE'*0 - CPO #200914552
$16.07
PWA - MAXIMUS PO#; 5050P-20100001124 - PWA EQUIPMENT. HYD

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011003964
$60.00
PWA - MAXIMUS P0#; 5050P-0001867 PWA EQUIPMENT. HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
Labor and Misc - CPO #200914552
2011003878
$468,91
PWA - MAXIMUS PO#; 5050P-20100000957 - PWA EQUIPMENT, HYD

HOSE, 460-00 REQ 200914552 - C P O
#200914552 HOSE WATER - ITEM
#HOSE WATER-^0 - CPO #200914552
2011003876
$468,91

HOSE. 460-00 REQ 200914552 - C P O
#HOSE WATER'*0 - C P O #200914552
2011003878
$45.72

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011003876
$45,72

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES T A X - C P O
#200914552
2011003852
$103.34
PWA - MAXIMUS PO#; 5050P-20100000932 - PWA EQUIPMENT, HYD

HOSE. 460-00 REQ 200914552 - C P O
#200914552 364845 - ITEM #HOSE''0C P O #200914552
2011008271 4100 Equipment
Page 106 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Fund
2011003662 4100 Equipment
Amount
Comments
$15,79
P W A - MAXIMUS P0#; 5050P-20100000685 - PWA EQUIPMENT, HYD

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011008272
$119.31
P W A - M A X I M U S PO#: 5050P-20100001180 - PWA EQUIPMENT. HYD

HOSE, 460-00 REQ 200914552 - C P O
#200914552 HOT AIR HOSE - ITEM
#HOT-AIR HOSE'*0 - CPO #200914552
2011003963
$13.93
2011003664
$3.06

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011003932
$7.42
P W A - MAXIMUS P0#; 5050P-0001869 PWA EQUIPMENT, HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
Sales Tax - CPO #200914552
2011003931
$7.42
P W A - MAXIMUS P0#; 5050P-0001869 PWA EQUIPMENT, HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
2011003932
$5.93
PWA - MAXIMUS PO#: 5050P-0001869 PWA EQUIPMENT, HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
2011003931
$5.93
PWA - MAXIMUS P0#: 5050P-0001869 PWA EQUIPMENT, HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
2011003964
$142.90
PWA - MAXIMUS PO#: 5050P-0001867 PWA EQUIPMENT. HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
Parts-CPO#200914552
2011003963
$142.90

REQ 200914552 - CPO #200914552
P W A - MAXIMUS P0#: 5050P-0001867 P W A EQUIPMENT, HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003964
$60.00
PWA - MAXIMUS P0#: 5050P-0001867 PWA EQUIPMENT, HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
Labor and Misc - C P O #200914552
2011003931
$60.00

REQ 200914552 - CPO #200914552
2011003964
$13.93

REQ 200914552 - CPO #200914552
2011003932
$60.00

REQ 200914552 - CPO #200914552
Page 107 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Amount
Comments
2011003936 4100 Equipment
$216.12
P W A - MAXIMUS P0#: 5050P-0001862 PWA EQUIPMENT, HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003935
$216.12
P W A - MAXIMUS PO#: 5050P-0001862 PWA EQUIPMENT, HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003936
$60.00

REQ 200914552 - CPO #200914552
2011003935
$60.00

REQ 200914552 - CPO #200914552
2011003936
$21.07
P W A - MAXIMUS PO#; 5050P-0001862 PWA EQUIPMENT, HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
2011003935
$21.07

REQ 200914552 - C P O #200914552
2011003663
$62,51

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
$60.00

REQ 200914552 - CPO #200914552
$6.10

REQ 200914552 - CPO #200914552
2011003963
$60.00

REQ 200914552 - CPO #200914552
2011004083
$100.00

REQ 200914552 - CPO #200914552
2011004218
$16.07
2011008275
$601.47

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
$52.79

REQ 200914552 - C P O #200914552
$60.84

REQ 200914552 - CPO #200914552
Parts-CPO#200914552
2011004116
Fund

HOSE, 460-00 REQ 200914552 - C P O
#200914552
Page 108 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Fund
Amount
Comments
2011004115 4100 Equipment
$60.84
PWA - MAXIMUS P0#: 5050P-0001885 PWA EQUIPMENT. HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
Parts-CPO#200914552
2011004116
$60.00
P W A - MAXIMUS PO#: 5050P-0001885 PWA EQUIPMENT. HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
2011004115
$60.00
P W A - MAXIMUS P0#: 5050P-0001885 PWA EQUIPMENT, HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
2011004116
$5.93

REQ 200914552 - CPO #200914552
2011003931
$60.00
PWA - MAXIMUS P0#: 5050P-000ia69 PWA EQUIPMENT, HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
2011004084
$100.00
PWA - MAXIMUS P0#; 5050P-0001877 PWA EQUIPMENT, HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
2011003662
$161.94

HOSE, 460-00 REQ 200914552 - C P O
#HYDRAULIC HOSEÔ - C P O
#200914552
2011004084
$44.50

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011004083
$44.50
PWA - MAXIMUS P0#: 5050P-0001877 PWA EQUIPMENT HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011004084
$8,25

REQ 200914552 - CPO #200914552
2011004083
$8.25

REQ 200914552 - CPO #200914552
2011003932
$76,12
PWA - MAXIMUS PO#: 5050P-0001869 PWA EQUIPMENT, HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003931
$76.12

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003932
$60.84
PWA - MAXIMUS PO#: 5050P-0001869 PWA EQUIPMENT. HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
Parts-CPO#200914552
2011003931
$60.84

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
Page 109 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Fund
Amount
Comments
$60.00

REQ 200914552 - CPO #200914552
2011004115
$5.93
PWA - MAXIMUS PO#: 5050P-0001885 PWA EQUIPMENT HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
2011003866
$73,33
P W A - MAXIMUS P0#; 5050P-20100000764 - PWA EQUIPMENT. HYD

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011003819
$56.32
PWA - MAXIMUS P0#: 5050P-2O100000887 - PWA EQUIPMENT. HYD

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011004084
$100.00
P W A - MAXIMUS P0#: 5050P-0001877 PWA EQUIPMENT. HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
2011004115
$5.93
PWA - MAXIMUS P0#: 5050P-0001885 PWA EQUIPMENT. HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
2011004116
$5,93

REQ 200914552 - CPO #200914552
Sates Tax - CPO #200914552
2011004115
$60.00
PWA - MAXIMUS P0#: 5050P-0001885 P W A EQUIPMENT, HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
2011004116
$60.00

REQ 200914552 - CPO #200914552
2011004115
^ $60.84

REQ 200914552 - CPO #200914552
Parts-CPO#200914552
2011004116
$60.84
P W A - MAXIMUS P0#: 5050P-0001885 PWA EQUIPMENT, HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011008275
$601.47

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011004084
$44.50

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003662
$161.94
2011003932 4100 Equipment
P W A - M A X I M U S P0#: 5050P-20100000685 - PWA EQUIPMENT, HYD

HOSE, 460-00 REQ 200914552 - C P O
#200914552
Page 110 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Fund
2011003664 4100 Equipment
Amount
Comments
$3.06

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011008272
$5.78

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011003865
$73.33

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011004083
$44,50

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003865
$200.64

HOSE, 460-00 REQ 200914552 - C P O
#HYORAULIC HOSE'*0 - C P O
#200914552
2011003866
$200.64

HOSE, 460-00 REQ 200914552 - C P O
#200914552
2011003865
$551.53

HOSE, 460-00 REQ 200914552 - C P O
#200914552
2011003866
$551.53

HOSE, 460-00 REQ 200914552 - C P O
#200914552
2011003867
$19.91

HOSE, 460-00 REQ 200914552 - C P O
#200914552
2011003868
$19.91

HOSE, 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011003867
$62.81

HOSE, 460-00 REQ 200914552 - C P O
#6601-06''0 - CPO #200914552
2011003868
$62.81

HOSE, 460-00 REQ 200914552 - C P O
#6601-06'*0 - C P O #200914552
Page 111 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Fund
Amount
Comments
2011003867 4100 Equipment
$141.44

HOSE. 460-00 REQ 200914552 - C P O
#6602-06^0 - CPO #200914552
2011003868
$141.44
PWA - MAXIMUS P0#; 5050P-2O1O0000856 - PWA EQUIPMENT, HYD

HOSE, 460-00 REQ 200914552 - C P O
#6602-06'*0 - CPO #200914552
2011003819
$11.72

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011003820
$11.72

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011003664
$31.43

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011003932
$7,42
PWA - MAXIMUS PO#: 5050P-0001869 PWA EQUIPMENT, HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
2011003935
$216.12
P W A - M A X I M U S P0#: 5050P-0001862PWA EQUIPMENT. HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003936
$216.12

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003963
$13,93

REQ 200914552 - CPO #200914552
2011003936
$60.00

REQ 200914552 - CPO #200914552
2011003935
$60.00

REQ 200914552 - CPO #200914552
2011003936
$21.07
PWA - MAXIMUS P0#; 5050P-0001862 PWA EQUIPMENT, HYD HOSE. 460-00

REQ 200914552 - CPO #200914552
2011003935
$21.07
P W A - M A X I M U S P0#: 5050P-0001862PWA EQUIPMENT. HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
2011003663
$62.51
PWA - MAXIMUS P0#; 5050P-0001842 PWA EQUIPMENT. HYD HOSE, 460-00

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
Page 112 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Amount
Comments
2011003964 4100 Equipment
$13.93

REQ 200914552 - CPO #200914552
Sales Tax - C P O #200914552
2011003963
$60.00

REQ 200914552 - C P O #200914552
$142.90

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003931
$5.93

REQ 200914552 - CPO #200914552
2011004083
$100,00

REQ 200914552 - CPO #200914552
2011003931
$7,42

REQ 200914552 - CPO #200914562
2011003662
$15.79
PWA - MAXIMUS P0#: 5050P-20100000685 - P W A EQUIPMENT, HYD

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552 ,
2011003931
$60.00

REQ 200914552 - CPO #200914552
$60,00

REQ 200914552 - CPO #200914552
$60,00

REQ 200914552 - CPO #200914552
$60.00

REQ 200914552-CPO #200914552
.
$60.00

REQ 200914552 - CPO #200914552
$6.10

REQ 200914552 - CPO #200914552
2011003931
$60,84

REQ 200914552 - CPO #200914552
P a r t s - C P O #200914552
2011003932
$60.84

REQ 200914552 - CPO #200914552
Parts-CPO#200914552
2011003932
2011003663
Fund
Page 113 of 124
Department/ Vendor
PIRTEK OAKLAND
Contract
Fund
Amount
Comments
2011003931 4100 Equipment
$76,12

REQ 200914552 - C P O #200914552
P a r t s - C P O #200914552
2011003932
$76.12

REQ 200914552 - C P O #200914552
P a r t s - C P O #200914552
2011004083
$8.25

REQ 200914552 - CPO #200914552
2011004084
$8.25
PWA - MAXIMUS PO#: 5050P-0001877 PWA EQUIPMENT. HYD HOSE. 460-00

REQ 200914552 - C P O #200914552
2011003932
$5:93
PWA - MAXIMUS P0#; 5050P-0001869 PWA EQUIPMENT. HYD HOSE, 460-00

REQ 200914552 - C P O #200914552
2011003852
$103.34

HOSE. 460-00 REQ 200914552 - C P O
#200914552 364845 - ITEM #HOSE'*0CPO #200914552
2011004213
$16.07

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011004218
$16,07

HOSE. 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011004213
$164.81
PWA - MAXIMUS PO#: 5050P-20100001124 - PWA EQUIPMENT HYD

HOSE, 460-00 REQ 200914552 - C P O
#LPG-HOSE''0 - C P O #200914552
2011004218
$164.81

HOSE, 460-00 REQ 200914552 - C P O
#200914552 LPG HOSE FAB - ITEM
#LPG-HOSE'*0 - CPO #200914552
2011008275
$52.79
2011003878
$468.91

HOSE. 460-00 REQ 200914552 - C P O
#HOSE WATERÔ - CPO #200914552
2011003876
$468.91

HOSE. 460-00 REQ 200914552 - C P O
#HOSE WATER-Ô - C P O #200914552

REQ 200914552 - CPO #200914552
Page 114 of 124
Department/ Vendor
PIRTEK OAKLAND
RICKER MACHINERY CO.
Contract
Fund
Amount
Comments
$45.72

HOSE. 460-00 REQ 200914552 - C P O
#200914552
2011003851
$103.34

HOSE, 460-00 REQ 200914552 - C P O
#200914552 364845 - ITEM #HOSE'*0CPO #200914552
2011003852
$10.08

HOSE, 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011003820
$56.32
PWA - MAXIMUS P0#: 5050P-20lb0000887 - PWA EQUIPMENT, HYD

HOSE, 460-00 REQ 200914552 - C P O
#HYDRAULIC HOSE'Ô - C P O
#200914552
2011003878
$45.72

HOSE, 460-00 REQ 200914552 - C P O
#200914552 SALES T A X - C P O
#200914552
2011003820
$63.86

HOSE, 460-00 REQ 200914552 - C P O
#200914552
2011003819
$63.86

HOSE, 460-00 REQ 200914552 - C P O
#200914552
2011003851
$10.08

HOSE, 460-00 REQ 200914552 - C P O
#200914552 SALES TAX - C P O
#200914552
2011005663
$11.82
PWA - MAXIMUS PO#; 7101P-20090000919 - PWA EQUIPMENT 936-00, "

STOCK a NON STOCK P A R T S * "
SERVICE AND REPAIR, REQ
200900136-CPO #200906209 SALES
TAX - CPO #200906209
$121,24
PWA - MAXIMUS P0#: 7101P-20090000919 - PWA EQUIPMENT 936-00, **

STOCK & NON STOCK P A R T S ' "
200900136-CPO #200906209 TOP
COVER - ITEM #5710737'*0 - C P O
#200906209
$121.24
PWA - MAXIMUS P0#: 7101P-20090000919 - PWA EQUIPMENT 936-00, **

200900136-CPO #200906209 TOP
COVER - ITEM #5710737'*0 - C P O
#200906209
2011003876 4100 Equipment
Page 115 of 124
Department/ Vendor
RICKER MACHINERY CO.
SAFETY KLEEN INC
Contract
Fund
2011005663 4100 Equipment
A mo unt
$25.00
PWA - MAXIMUS P0#: 7101P-20090000919 - PWA EQUIPMENT 936-00, * "

200900136 - CPO #200906209
$25.00
PWA - MAXIMUS P0#: 7101P-20090000919 - PWA EQUIPMENT 936-00. * "

SERVICE AND REPAIR. REQ
200900136 - C P O #200906209
$11.82
PWA - MAXIMUS PO#: 7101P-20090000919 - PWA EQUIPMENT 936-00. * "

SERVICE AND REPAIR. REQ
200900136-CPO #200906209 SALES
TAX - C P O #200906209
201012146
$157.61

T a x - C P O #201010620
201012453
$1.964.39

and M i s c - C P O #201010620
$1,964.39

and Misc - C P O #201010620
2011004177
$1,534.10
P W A - M A X I M U S PO#; 7101P0002152- - CPO #201010620 PartsC P O #201010620
201012146
$1,616.37
P W A - M A X I M U S P0#; 7101P0002066- - C P O #201010620 PartsC P O #201010620
2011003724
$53.85

T a x - C P O #201010620
2011012216
$507.33
201012146
$157.61

T a x - C P O #201010620
2011003724
$53.85
P W A - M A X I M U S P0#: 7101P0002105- - C P O #201010620 Sales

T a x - C P O #201010620
$552.26
$149.59

T a x - C P O #201010620
2011004177
$1,534.10
Comments
2011012216
$36.53
2011012217
$3,278.46
P W A - M A X I M U S P0#: 7101P0002152- - C P O #201010620 PartsC P O #201010620

T a x - C P O #201010620
PWA - MAXIMUS PO#: 7101P0002437- -CPO#201010620 PartsC P O #201010620
Page 116 of 124
Department/ Vendor
SAFETY KLEEN INC
SNAP-ON TOOLS CORP.
Contract
2011012217 4100 Equipment
Amount
$195.55
Comments
T a x - C P O #201010620
201012146
$1,616.37
2011004177
$149.59
2011012217
$3,278.46
2011012216
$36.53

T a x - C P O #201010620
$507.33
2011003724
$552.26
2011012217
$195.55

T a x - C P O #201010620
2011004403
$297.00
PWA - MAXIMUS P0#: 5050P-0001908 PWA, EQUIPMENT, 075-34 AUTO

HAND T O O L S - C P O #105452 Labor
and M i s c - C P O #105452
2011004399
$297.00
PWA - MAXIMUS P0#: 5050P-0001908 PWA, EQUIPMENT. 075-34 AUTO

and M i s c - C P O #105452
$297.00

HAND TOOLS - C P O #105452 Labor
and M i s c - C P O #105452
$297.00

and M i s c - C P O #105452
$297.00
PWA - MAXIMUS P0#; 5050P-0001908 PWA, EQUIPMENT. 075-34 AUTO

and M i s c - C P O #105452
2011004403
$297.00
PWA - MAXIMUS P0#: 5050P-0001908 PWA. EQUIPMENT, 075-34 AUTO

and M i s c - C P O #105452
201001307
$2,500.00
PWA-EQUIPMENT DIVISION,
SUPPLIES, C P O #201000901 OFFICE
SUPLIES INCLUDING SALES TAX
$200,00
SUPPLIES, C P O #201000901 OFFICE
$200,00
SUPPLIES, C P O # 201000901 OFFICE
$2,500,00
SUPPLIES, C P O # 201000901 OFFICE
2011004398
STAPLES BUSINESS ADVANTAGE
Fund
P W A - M A X I M U S P0#: 7101P0002066- - C P O #201010620 PartsC P O #201010620

/
T a x - C P O #201010620
Page 117 of 124
Department/ Vendor
Contract
Fund
Amount
2011003927 4100 Equipment
$189.11

T A X - C P O #201010776
2011003928
$189.11

T/W(-CPO #201010776
$1.939.56
TEC OF CALIFORNIA INC.
2011003933
$189.11
2011003927
$1.939,56
PWA - MAXIMUS PO#: 5050P-20100000983- - C P O #201010776 SHOP

TOWELS- - ITEM #74-028-01 aÔ - C P O
#201010776
P W A - M A X I M U S P0#; 7101P-20100001087- - CPO #201010776 SALES
T A X - C P O #201010776
PWA - MAXIMUS P0#: 5050P-20100000983- - CPO #201010776 SHOP
TOWELS- - ITEM #74-028-018-*0 - C P O
#201010776
$189.11
P W A - M A X I M U S P0#: 5050P-20100000983- -CPO#201010776 SALES

T A X - C P O #201010776
2011003928
$189,11

T A X - C P O #201010776
2011003933
$1,939.56
P W A - M A X I M U S PO#: 7101P-20100001087- - CPO #201010776 SHOP

TOWELS- - ITEM #74-028-018^0 - C P O
#201010776
2011003928
$1.939.56
PWA - MAXIMUS P0#: 5050P-20100000983- - CPO #201010776 SHOP

TOWELS- - ITEM #74-028-018'*0 - C P O
#201010776
2011003933
$189.11

T A X - C P O #201010776
$1,939.56
PWA - MAXIMUS P0#: 7101 P-20100001087- - CPO #201010776 SHOP

TOWELS- - ITEM #74-028-018-*0 - C P O
#201010776
2011003927
$1.939,56
PWA - M/WCIMUS P0#: 5050P-20100000983- - CPO #201010776 SHOP

TOWELS- - ITEM #74-028-018^0 - C P O
#201010776
2011010876
$2,606.85
PWA - MAXIMUS P0#; 5050P-0002010 PWA, EQUIPMENT REPAIR, 928-04

M A I N T E N A N C E - C P O #105460 PartsCPO #105460
$1,393.80

M A I N T E N A N C E - C P O #105460 Labor
and M i s c - C P O #105460
$254.17
P W A - M A X I M U S PO#: 5050P-0002010PWA, EQUIPMENT REPAIR, 928-04

M A I N T E N A N C E - C P O #105460 Sales
T a x - C P O #105460
$370.20
PWA - MAXIMUS PO#; 5050P-0001942 PWA. EQUIPMENT REPAIR, 928-04

M A I N T E N A N C E - C P O #105460 PartsCPO #105460
2011005948
Comments
Page 118 of 124
Department/ Vendor
TEC OF CALIFORNIA INC,
Contract
2011005948 4100 Equipment
2011009567
2011010876
2011005948
Fund
Amount
Comments
$65.55
PWA - MAXIMUS P0#: 5050P-0001942 PWA. EQUIPMENT REPAIR, 928-04

and M i s c - C P O #105460
$8.86
P W A - MAXIMUS P0#: 5050P-0001942 PWA, EQUIPMENT REPAIR, 928-04

MAINTENANCE - C P O #105460 Sates
T a x - C P O #105460
$938.78
P W A - MAXIMUS P0#; 7101 P-2011 0000012 - BID; PWA. EQUIPMENT

REPAIR. 928-04 MAINTENANCE REQ
201102349 - C P O #2011002361
BUMPER - ITEM #1070923^0 - C P O
#2011002361
$374.94
P W A - MAXIMUS P0#: 7101 P-2011 0000012 - BID: PWA, EQUIPMENT

201102349 - C P O #2011002361
SUPPORTi, STE - ITEM #1070544'*0 C P O #2011002361
$2,606.85
PWA - MAXIMUS P0#: 5050P-0002010 PWA. EQUIPMENT REPAIR. 928-04

M A I N T E N A N C E - C P O #105460 PartsC P O #105460
$1,393,80
PWA - MAXIMUS PO#; 5050P-0002010 PWA. EQUIPMENT REPAIR, 928-04

and M i s c - C P O #105460
$254,17
PWA - MAXIMUS P0#: 5050P-0002010 PWA. EQUIPMENT REPAIR, 928-04

T a x - C P O #105460
$370,20
PWA - MAXIMUS P0#: 5050P-0001942 PWA, EQUIPMENT REPAIR, 928-04

MAINTENANCE - C P O #105460 Parts C P O #105460
$65.55
P W A - MAXIMUS P0#: 5050P-0001942 PWA, EQUIPMENT REPAIR, 928-04

and M i s c - C P O #105460
2011009567
$298,42
PWA - MAXIMUS P0#: 7101 P-2011 0000012 - BID: PWA, EQUIPMENT

REPAIR, 928-04 MAINTENANCE REQ
201102349 - CPO #2011002361
REINFORCEMEN - ITEM #6799571^0 C P O #2011002361
2011005948
$8,86

T a x - C P O #105460
2011010107
$4.34
PWA - MAXIMUS P0#: 7101 P-20110000127 - BID: PWA. EQUIPMENT

201102349-CPO#2011002361 SALES
T A X - C P O #2011002361
2011009567
$186.39
PWA - MAXIMUS PO#: 7101 P-20110000012 - BID: PWA, EQUIPMENT

201102349-CPO#2011002361 SALES
T A X - C P O #2011002361
Page 119 of 124
Department/ Vendor
TEC OF CALIFORNIA INC.
Contract
Fund
2011009567 4100 Equipment
2011010267
Amount
$110.81
Comments
P W A - M A X I M U S P0#: 7101 P-20110000012 - BID: PWA, EQUIPMENT
REPAIR. 928-04 MAINTENANCE R E Q
201102349-CPO #2011002361 AIR
DEFLECTO - ITEM #1070920'*0 - C P O
#2011002361
$75.87
PWA - MAXIMUS PO#; 7101 P-2011 0000012 - BID: PWA, EQUIPMENT

201102349-CPO#2011002361 LAMPi,
PARKIN - ITEM #3120005''0 - C P O
#2011002361
$24.02
PWA - MAXIMUS PO#: 7101 P-20110000012 - BID; PWA. EQUIPMENT

201102349-CPO#2011002361 FOOT
REST - ITEM #3122210-^0 - C P O
#2011002361
$326.25
P W A - M A X I M U S PO#; 7101P-20110000120 - BID: PWA, EQUIPMENT

201102349 - C P O #2011002361
WATER PUMPi, - ITEM
#3800737RX-*0 - C P O #2011002361
$57.51
PWA - MAXIMUS PO#: 7101 P-2011 0000120 - BID: PWA, EQUIPMENT

201102349-CPO#2011002361 A C C .
DRIVE S - ITEM #3a04304'*0 - C P O
#2011002361
$57.51 P W A - M A X I M U S PO#:7101P-20110000120 - BID". PWA. EQUIPMENT

201102349-CPO #2011002361 KIT
SEAL - ITEM #3803894'*0 - C P O
#2011002361
TEREX UTILITIES WEST
2011009567
$88,81
PWA - MAXIMUS PO#: 7101P-20110000012 - BID: PWA, EQUIPMENT

201102349-CPO #2011002361 HEAD
LAMP A S - ITEM #6796508^0 - C P O
#2011002361
2011010107
$44.49
PWA - MAXIMUS P0#; 7101 P-20110000127 - BID; PWA. EQUIPMENT

201102349 - C P O #2011002361
HANDLEi, INSI - ITEM #6774890^0 C P O #2011002361
2011010267
$48,39
PWA - MAXIMUS P0#: 7101 P-20110000120-BID: PWA. EQUIPMENT

201102349-CPO#2011002361 SALES
T A X - C P O #2011002361
$55.00
PWA - MAXIMUS P0#: 7101 P-2011 0000120 - BID: PWA, EQUIPMENT

201102349 - C P O #2011002361
THERMOSTAT - ITEM #4973373^0 CPO #2011002361
2011011584
$250,00

Page 120 of 124
Department/ Vendor
TEREX UTILITIES WEST
UNION RUBBER COMPANY. INC.
Contract
Fund
2011011584 4100 Equipment
Amount
$250.00
Comments
2011014234
$4.58
P W A - M A X I M U S P0#: 7101P-20110000785 - BID:PWA. EQUIPMENT. TIRE

REPAIR ITEMS REQ#200900395 - C P O
#201012013 SALES T A X - C P O
#201012013
2011012737
$2.35
PWA - MAXIMUS PO#: 7101 P-2011 0000561 - BID:PWA. EQUIPMENT, TIRE

#201012013 SALES TAX - C P O
#201012013
2011014234
$50,80
PWA - MAXIMUS P0#: 7101 P-20110000785 - BID:PWA, EQUIPMENT, TIRE

#201012013 1.25 O Z W H E E - I T E M #17006-048'*0 - C P O #201012013
2011014198
$26.87
PWA - MAXIMUS P0#: 7101 P-2011 0000780 - B1D:PWA. EQUIPMENT. TIRE

#201012013 REFILL - ITEM #SS-RAÔCPO #201012013
2011014234
$4.96
P W A - M A X I M U S PO#: 7101 P-20110000785 - BID:PWA. EQUIPMENT. TIRE

#201012013 SALES T A X - C P O
#201012013
2011014198
$2.62
P W A - M A X I M U S PO#: 7101 P-20110000780 - BID:PWA. EQUIPMENT. TIRE

#201012013 SALES T A X - C P O
#201012013
2011014234
$47.00
PWA - MAXIMUS P0#; 7101 P-2011 0000785 - BID;PWA, EQUIPMENT. TIRE

#201012013 1 OZ WHEEL W - I T E M
#17-006-025^0 - C P O #201012013
2011010959
$66.30
PWA - MAXIMUS P0#: 7101 P-20110000282 - BID:PWA, EQUIPMENT. TIRE

#201012013 1.75 O Z W H E E - I T E M #17006-049'*0 - C P O #201012013
2011003738
$7.52
PWA - MAXIMUS P0#: 7101 P-20100000948- - C P O #201010937 SALES

T A X - C P O #201010937
2011007712
$58.55
PWA - MAXIMUS P0#; 7101P-20100002290 - BID:PWA, EQUIPMENT, TIRE

#201012013 1.50 O Z W H E E - I T E M #17006-027-^0 - C P O #201012013
$50.80

#201012013 1.25 O Z W H E E - I T E M #17006-048^0 - C P O #201012013
$47.00
P W A - M A X I M U S P0#: 7101 P-20100002290 - BID:PWA, EQUIPMENT, TIRE

#201012013 1 OZ WHEEL W - I T E M
#17-006-025'*0 - C P O #201012013
Page 121 of 124
Department/ Vendor
UNION RUBBER COMPANY, INC.
Contract
2011007712 4100 Equipment
Amount
Comments
$40.35
PWA - MAXIMUS P0#: 7101P-20100002290 - BID:PWA. EQUIPMENT, TIRE

#201012013 .75 OZ W H E E L - I T E M #17006-014-*0 - C P O #201012013
$34.20
P W A - M A X I M U S P0#: 7101P-20100002290 - BID:PWA. EQUIPMENT. TIRE

#201012013 .50 OZ WHEEL - ITEM #17006-022-^0 - C P O #201012013
$25.55
PWA - MAXIMUS PO#: 7101 P-20100002290 - BID:PWA, EQUIPMENT. TIRE

#201012013 ,25 OZ W H E E L - I T E M #17006-023'*0-CPO #201012013
$20.05

#201012013 SALES T A X - C P O
#201012013
2011003738
$77.08
PWA - MAXIMUS P0#; 7101 P-20100000948- - CPO #201010937 W H E E L

WEIGHT - ITEM #200624-*0 - C P O
#201010937
2011007712
$4.95
PWA - MAXIMUS PO#: 7101 P-20100002290 - BID;PWA, EQUIPMENT, TIRE

#201012013 SALES T A X - C P O
#201012013
2011009162
$3.12
PWA - MAXIMUS P0#: 7101 P-20110000008 - BID;PWA, EQUIPMENT, TIRE

#201012013 SALES T A X - C P O
#201012013
2011012737
$24.08
PWA - MAXIMUS P0#; 7101 P-2011 0000561 - B1D:PWA, EQUIPMENT, TIRE

#201012013 COLD VULCANI - ITEM
#17-006-018^0 - CPO #201012013
2011010959
$58.78
P W A - M A X I M U S P0#: 7101 P-20110000282 - BID;PWA, EQUIPMENT, TIRE

#201012013 PATCH TIRE 1 - ITEM #17006-021 "0 - C P O #201012013
$10.32
PWA - MAXIMUS P0#: 7101 P-2011 0000282 - BID;PWA, EQUIPMENT, TIRE

#201012013 SALES T A X - C P O
#201012013
$6.46
PWA - MAXIMUS P0#: 7101 P-2011 0000282 - B1D:PWA, EQUIPMENT, TIRE

#201012013 SALES T A X - C P O
#201012013
$26.65
PWA - MAXIMUS P0#: 7101P-20110000296 - BID:PWA. EQUIPMENT. TIRE

#201012013 TIRE BUFFING - ITEM
#107'*0 - C P O #201012013
2011011061
Fund
Page 122 of 124
Department/ Vendor
UNION RUBBER COMPANY. INC.
Contract
2011012219
Comments
$2.60
PWA - MAXIMUS P0#: 7101 P-20110000296 - BID:PWA. EQUIPMENT. TIRE

#201012013 SALES T A X - C P O
#201012013
$593.58
PWA - MAXIMUS P0#; 7101 P-2011 0000389 - BID:PWA. EQUIPMENT, TIRE

#201012013 DRAINi, ANTIF - ITEM
#322-10023^*0 - CPO #201012013
$57.87
P W A - M A X I M U S P0#: 7101 P-20110000389 - B1D:PWA, EQUIPMENT. TIRE

#201012013 SALES T A X - C P O
#201012013
T A X - C P O #201010937
$77.08
PWA - MAXIMUS P0#: 7101 P-20100000948- - CPO #201010937 WHEEL

WEIGHT - ITEM #200624'*0 - C P O
#201010937
2011010959
$47.00
P W A - M A X I M U S P0#; 7101 P-20110000282 - BID:PWA, EQUIPMENT, TIRE

#201012013 1 OZ WHEEL W - ITEM
#17-006-025'*0 - CPO #201012013
2011009162
$32.05
PWA - MAXIMUS P0#; 7101 P-2011 0000008 - BID:PWA, EQUIPMENT. TIRE

#201012013 WEIGHT HAMME - ITEM
#486-33580'*0 - CPO #201012013
2011007417
$165.00
PWA - MAXIMUS P0#: 7101P-0002207 PWA Maintenance, 340-80 Smoke

Detecting Equipment - C P O
#201002524 Labor and Misc - C P O
#201002524
$0.33
PWA - MAXIMUS P0#: 7101 P-0002207 PWA Maintenance. 340-80 Smoke

Detecting Equipment-CPO
#201002524 Sales tax
$3.30
PWA - MAXIMUS P0#; 7101 P-0002207 PWA Maintenance. 340-80 Smoke

Detecting Equipment - CPO
#201002524 Parts - CPO #201002524
$5.00
PWA - MAXIMUS P0#: 7101 P-0002207 PWA Maintenance, 340-80 Smoke

#201002524 Freight
$165.00
PWA - MAXIMUS P0#: 7101 P-0002207 PWA Maintenance. 340-80 Smoke

#201002524
$170.00
PWA - MAXIMUS P0#: 7101P-0002345 PWA Maintenance. 340-80 Smoke

. Detecting Equipment - C P O
#201002524
2011008078
Amount
$7.52
2011003738
WORLDWIDE ENVIRONMENTAL
PRODUCTS INC,
Fund
2011011061 4100 Equipment
Page 123 of 124
Department/
Vendor
WORLDWIDE ENVIRONMENTAL
PRODUCTS INC,
Contract
Fund
Amount
Comments
$0.33
PWA - MAXIMUS P0#: 7101 P-0002207

PWA Maintenance, 340-80 Smoke
Detecting Equipment - C P O '
#201002524 Sales tax
$5,00
PWA - MAXIMUS PO#: 7101P-0002207

PWA Maintenance. 340-80 Smoke
#201002524 Freight
2011008078
$170.00
P W A - M A X I M U S P0#: 7101P-0002345
PWA Maintenance. 340-80 Smoke
#201002524 Labor and M i s c - C P O
#201002524
2011007417
$3.30
PWA - MAXIMUS P0#: 7101 P-0002207

PWA Maintenance, 340-80 Smoke
#201002524 P a r t s - C P O #201002524
2011007417 4100 Equipment
Summary for Public Works Agency {1381 detail records)

$469,184.45 31.84%
Grand Total
$1,473,488.61
Page 124 of 124

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PILEo

Office of the City Administrator

AN INFORMATIONAL REPORT ON ALL PURCHASES AND CONTRACTS

Total Number of Contract

Total Number of Businesses

ACTION REQUESTED OF THE CITY COUNCIL

APPROVED AND FORWARDED TO THE

CITY ADMINISTRATOR AUTHORIZATION

Capital Improvement Projects

Community Economic Development Agency

Department of Human Services

Finance and Management Agency

Fire Services Agency

Non Departmental and Port

Police Services Agency

Dept of Contracting and Purchasing

Public Works Agency

Wednesday, January II, 2012

CITY ADMINISTRA TOR A UTHORIZA TION

ADAMSON POLICE PRODUCTS

3290 ARDEN ROAD

A M E C E&I INC ( F O R M E R L Y M A C T E C ENGINEERING &

Tuesday, January 03, 2012

BOUND TREE MEDICAL LLC

2144 RELIABLE PARKWAY

DBA: QUALITY TECH AUTO BODY

4701 OAKPORT STREET

DIAMOND DIESEL SERVICE

2550 EAST I2TH STREET

750 HIGH STREET

2834 8TH STREET

255 FITZGERALD AVENUE

P.O. BOX 847118

GENUINE PARTS COMPANY INC

GEORGE OREN TIRE SPECIALIST

1350 EAST I4TH STREET

P.O. BOX 89-4135

444 W.GREGER ST.

327 - 34TH STREET

P.O. BOX 23814

9000 CROW CANYON ROAD

1204 PRESERVATION PARK WAY

Tuesday, January 03, 2012

DBA VALKENAAR ASSOCIATES

463 OLIVE STREET

P.O. BOX 23804

100 FIRST STREET, SUHE #200

12831 NE WHFTAKER WAY

Tuesday, January 03, 2012

PAPE' MACHINERY INC

355 GOODPASTURE ISLAND RD.

623 - 85TH AVENUE

139 EAST SOUTH TEMPLE

DBA ACCESS INFORMATION MANAGEMENT

P.O. BOX 7170

559 66TH AVENUE

3944 LAGUNA AVENUE

SNAP-ON TOOLS CORP.

P.O. BOX 6008

12210 COLLECTIONS CENTER INC.

1100 W BEACON STREET

P.O. BOX 7405

YOU NAME IT PROMOTIONS