Purchasing - Category Detail

Specialized



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



Details
Allocated (Purchase Orders)Spent (Invoices)
PO NumberVendorAmountDateDescription
09378 13615$2,000.009/16/2009
09420 13528$3,600.0010/5/2009
09430 22747$3,877.7110/7/2009
09445 29028$5,000.0010/13/2009AGREEMENT
09644 27234$44,000.0012/28/2009
09676 20316$10,000.001/14/2010AGREEMENT
1018 13010$38,064.761/29/2010
1019 13010$1,694.081/29/2010
1065 24084$11,143.002/19/2010
1072 24043$10,622.882/25/2010SOLE SOURCE
1082 29028$5,000.002/25/2010AGREEMENT
1083 29028$6,000.002/25/2010AGREEMENT
1091 28886$5,950.003/3/2010PRINT/FOLD/STUFF
10137 28886$1,550.313/19/2010
10153 51908$12,200.003/24/2010
10166 51910$2,685.003/29/2010
10171 27539$4,112.503/29/2010AGREEMENT
10172 11789$11,440.003/29/2010AGREEMENT
10183 29573$5,000.004/6/2010AGREEMENT
10188 29379$7,380.004/12/2010
10194 27234$11,702.684/15/2010AGREEMENT
10196 13640$4,796.584/15/2010SOLE SOURCE
10203 40488$16,050.004/15/2010
10208 13068$9,522.004/15/2010
CO10098 25423$57,000.002/5/2010RFP 29280
CO10116 40346$72,800.002/11/2010AGREEMENT
CO10121 25657$109,817.562/17/2010RFP 29-201
CO10129 14313$50,000.002/19/2010RFP 26-395
CO10150 13316$2,279,000.003/2/2010AGREEMENT
CO29425 22515$9,000.0012/8/2009GRANT
CO29426 22784$12,488.0012/8/2009GRANT
CO29427 17619$4,000.0012/8/2009GRANT
CO29434 21349$164,306.0012/15/2009RFP 28341
CO29435 10234$9,900.0012/15/2009AGREEMENT
CO29439 28148$6,000.0012/16/2009AGREEMENT
CO29440 14022$8,000.0012/16/2009AGREEMENT
CO29445 17619$9,900.0012/21/2009GRANT
CO29446 15044$28,220.0012/21/2009GRANT
CO29447 12324$13,000.0012/21/2009GRANT
CO29448 15044$6,000.0012/21/2009GRANT
CO29453 12795$6,283.0012/28/2009GRANT
CO29460 28148$15,130.0012/31/2009GRANT
CO29461 22515$11,900.0012/31/2009GRANT
CO29472 14306$27,800.0012/31/2009AGREEMENT
CO29473 17586$86,925.0012/31/2009AGREEMENT
CO29474 14028$26,925.0012/31/2009AGREEMENT