Purchasing

Purchasing - Category Detail

Specialized

Totals
Allocated:	$144,191,046.14
Spent:	$2,911,898.53

Details

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09378	13615	$2,000.00	9/16/2009
09420	13528	$3,600.00	10/5/2009
09430	22747	$3,877.71	10/7/2009
09445	29028	$5,000.00	10/13/2009	AGREEMENT
09644	27234	$44,000.00	12/28/2009
09676	20316	$10,000.00	1/14/2010	AGREEMENT
1018	13010	$38,064.76	1/29/2010
1019	13010	$1,694.08	1/29/2010
1065	24084	$11,143.00	2/19/2010
1072	24043	$10,622.88	2/25/2010	SOLE SOURCE
1082	29028	$5,000.00	2/25/2010	AGREEMENT
1083	29028	$6,000.00	2/25/2010	AGREEMENT
1091	28886	$5,950.00	3/3/2010	PRINT/FOLD/STUFF
10137	28886	$1,550.31	3/19/2010
10153	51908	$12,200.00	3/24/2010
10166	51910	$2,685.00	3/29/2010
10171	27539	$4,112.50	3/29/2010	AGREEMENT
10172	11789	$11,440.00	3/29/2010	AGREEMENT
10183	29573	$5,000.00	4/6/2010	AGREEMENT
10188	29379	$7,380.00	4/12/2010
10194	27234	$11,702.68	4/15/2010	AGREEMENT
10196	13640	$4,796.58	4/15/2010	SOLE SOURCE
10203	40488	$16,050.00	4/15/2010
10208	13068	$9,522.00	4/15/2010
CO10098	25423	$57,000.00	2/5/2010	RFP 29280
CO10116	40346	$72,800.00	2/11/2010	AGREEMENT
CO10121	25657	$109,817.56	2/17/2010	RFP 29-201
CO10129	14313	$50,000.00	2/19/2010	RFP 26-395
CO10150	13316	$2,279,000.00	3/2/2010	AGREEMENT
CO29425	22515	$9,000.00	12/8/2009	GRANT
CO29426	22784	$12,488.00	12/8/2009	GRANT
CO29427	17619	$4,000.00	12/8/2009	GRANT
CO29434	21349	$164,306.00	12/15/2009	RFP 28341
CO29435	10234	$9,900.00	12/15/2009	AGREEMENT
CO29439	28148	$6,000.00	12/16/2009	AGREEMENT
CO29440	14022	$8,000.00	12/16/2009	AGREEMENT
CO29445	17619	$9,900.00	12/21/2009	GRANT
CO29446	15044	$28,220.00	12/21/2009	GRANT
CO29447	12324	$13,000.00	12/21/2009	GRANT
CO29448	15044	$6,000.00	12/21/2009	GRANT
CO29453	12795	$6,283.00	12/28/2009	GRANT
CO29460	28148	$15,130.00	12/31/2009	GRANT
CO29461	22515	$11,900.00	12/31/2009	GRANT
CO29472	14306	$27,800.00	12/31/2009	AGREEMENT
CO29473	17586	$86,925.00	12/31/2009	AGREEMENT
CO29474	14028	$26,925.00	12/31/2009	AGREEMENT

Purchasing - Category Detail

Specialized

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Invoice ID	PO Number	Vendor	Amount	Date
10384	09378	13615	$500.00	11/18/2009
10425	09430	22747	$2,234.22	10/14/2009
10946	CO29434	21349	$105.90	12/31/2009
10947	CO29434	21349	$58.82	12/31/2009
10948	CO29434	21349	$89.51	12/31/2009
10949	CO29434	21349	$69.18	12/31/2009
10950	CO29434	21349	$208.82	12/31/2009
10951	CO29434	21349	$478.16	12/31/2009
10952	CO29434	21349	$93.90	12/31/2009
11174	CO29447	12324	$3,598.11	12/21/2009
11232	CO29434	21349	$113.60	12/14/2009
11233	CO29434	21349	$10.09	12/14/2009
11234	CO29434	21349	$113.60	12/14/2009
11235	CO29434	21349	$15.09	12/14/2009
11262	CO29434	21349	$68.16	12/14/2009
11263	CO29434	21349	$938.48	12/14/2009
11264	CO29434	21349	$45.09	12/14/2009
11265	CO29434	21349	$15.09	12/14/2009
11266	CO29434	21349	$256.22	12/14/2009
11267	CO29434	21349	$423.24	12/14/2009
11268	CO29434	21349	$113.60	12/14/2009
11269	CO29434	21349	$126.03	12/14/2009
11270	CO29434	21349	$464.10	12/14/2009
11271	CO29434	21349	$70.80	12/14/2009
11290	CO29434	21349	$110.89	12/14/2009
11291	CO29434	21349	$45.09	12/14/2009
11292	CO29434	21349	$75.80	12/14/2009
11293	CO29434	21349	$68.16	12/14/2009
11294	CO29434	21349	$68.16	12/14/2009
11295	CO29434	21349	$667.63	12/14/2009
11296	CO29434	21349	$97.84	12/14/2009
11297	CO29434	21349	$40.73	12/21/2009
11298	CO29434	21349	$113.60	12/21/2009
11299	CO29434	21349	$517.62	12/21/2009
11326	CO29434	21349	$7.78	12/21/2009
11327	CO29434	21349	$44.08	12/21/2009
11328	CO29434	21349	$113.60	12/21/2009
11329	CO29434	21349	$97.84	12/21/2009
11330	CO29434	21349	$143.96	12/21/2009
11331	CO29434	21349	$1.61	12/21/2009