VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

1213 U STREET LLC /T/A BEN'S

3,181.75

PO504986

3,181.75

FY14-CR0-WCSA 4th Annual Dr. Arnold McKnight Event (Boxi

3,181.75

13TH JUROR, LLC

7,675.00

PO499073-V2

2,750.00

13thjuror,LLC/Estate of Gregory Davis 2013-CA-7519 B/David

2,750.00

PO502480-V2

4,925.00

13th Juor LLC/ Soriya Chhe

4,925.00

1417 N ST NW COOPERATIVE

156,751.68

PO508442

156,751.68

FY15 -2011-HPTF-NST.-F-1417 N St. Northwest DC Tenants As

156,751.68

1776 CAMPUS, INC.

200,000.00

PO500843

200,000.00

FY14-DMPED-1776 Global- Grantee

200,000.00

1919 Calvert Street LLC

1,740,577.50

PO499993

1,400,000.00

FY 14- 2014-HPTF-1919Calv-F 1919 Calvert Street NW 14-HPT

1,400,000.00

PO509057

340,577.50

FY 15- 2014-HPTF-1919Calv-F 1919 Calvert Street NW 14-HPT

340,577.50

19TH STREET BAPTIST CHRUCH

3,200.00

PO511368

3,200.00

FY15-CR0-Rental Space for DCRA Professional Examinations (

3,200.00

2013 HOLDINGS, INC

5,000.00

PO507881

5,000.00

2013 Holdings, INC_Transition

5,000.00

202 COMMUNICATIONS INC.

31,169.00

PO500313

9,370.00

FY14 Design and printing services for schools recycling progra

9,370.00

PO502547

6,070.00

DDS/AMP Graphic Services FY14

6,070.00

PO503471

5,883.00

FY14/OAPIA- Annual Reporting

5,883.00

PO504059

9,846.00

FY14 Design and printing for schools recycling program - outd

9,846.00

20-20 CAPTIONING & REPORTING

3,120.00

PO483020-V2

1,520.00

20 20 - CART Services - FY2014

1,520.00

PO506232

1,600.00

FY 2015 Requisition CE0 CART Services/Captioning

1,600.00

21C3 LEADERSHIP DEVELOPMENT LL

9,500.00

PO502423

9,500.00

Office of School Turnaround/RTTT (Turnaround)/21C3 Leade

9,500.00

21ST CENTURY SCHOOL FUND

303,200.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501400

246,288.42

School Portfolio Management Option Year 10/1/2013 - 8/21/

246,288.42

PO501401-V2

56,911.58

School Portfolio Management Option Year 10/1/2013 - 8/21/

56,911.58

21ST CENTURY SECURITY, LLC

14,326.25

PO507664

6,112.60

FY2015/BHA/PROSHRED SHREDDING SERVICES/ST. ELIZABET

6,112.60

PO507666

5,067.60

FY2015/BHA/PROSHRED SHREDDING SERVICES/64 NY AVE, N

5,067.60

PO507667

1,397.35

FY2015/BHA/PROSHRED SHREDDING SERVICES/35 K STREET,

1,397.35

PO507668

874.35

FY2015/BHA/PROSHRED SHREDDING SERVICES/300 INDIANA

874.35

PO507669

874.35

FY 2015/BHA/PROSHRED/CPEP - DATE OF AWARD - APRIL 11

874.35

22 Atlantic Street CoOp

2,899,682.00

PO499994

1,449,841.00

*FY-2014 /13-HPTF-22AC-5 The Atlantic Cooperative Associa

1,449,841.00

PO509831

1,449,841.00

FY-2015 /13-HPTF-22AC-5 The Atlantic Cooperative Associati

1,449,841.00

2228 MLK LLC

218,182.28

PO507847

218,182.28

FY-2015-14-CHF-5 Cedar Hill Flats 2014-HPTF-CHF-F

218,182.28

2321 4th Street LLC

13,612,478.00

PO499895

6,806,239.00

HPTF-FY 14- 14-HPTF-4TH-5 2321 4th Street 2014-HPTF-4TH-

6,806,239.00

PO509058

6,806,239.00

FY15/ 14-HPTF-4TH-5/14-2321 4th Street 2014-HPTF-4TH-F 2

6,806,239.00

270 STRATEGIES INC

60,000.00

PO504339

60,000.00

270 STRATEGIES - Student Enrollmnet

60,000.00

2ND LOGIC, LLC

58,500.00

PO502459

58,500.00

Judicial Application System (JAS)

58,500.00

30TH STREET CRESCENT, LLC

1,419,563.00

PO500002

900,000.00

FY 14-HPTF-Crescent-5 30th Place Crescent 2014-HPTF-Cresc

900,000.00

PO507169

519,563.00

FY 15-HPTF-Crescent-5 30th Place Crescent 2014-HPTF-Cresc

519,563.00

3-C INSTITUTE FOR SOCIAL DEV

2,403.00

PO502258

2,403.00

3C INSTITUTE - HIV/AIDS - HEALTH & WELLNESS - OYE

2,403.00

3M COGENT, INC.

4,509.00

PO509918

4,509.00

3M Cogent Annual Maintenance (Web Archive & Fusion hand

4,509.00

3M COMPANY

1,889.28

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503480-V2

1,889.28

3M Library Systems

1,889.28

3V DESIGN MEDIA

850.00

PO500614

850.00

Website

850.00

4800 NHB LP

250,000.00

PO500749

250,000.00

4800 NHB LP

250,000.00

49TH STREET DEVELOPER LLC

155,182.67

PO507615

155,182.67

FY 2015-Re-establishment 11-HPTF-GWC-F Carver 2000 Tena

155,182.67

4IMPRINT, INC.

21,122.98

PO499153

800.54

TE_TES_Vinyl Banner Printing

800.54

PO499373

6,654.25

NGA-Supplies

6,654.25

PO500303

2,530.16

OTR/Compliance Adm/Collection Division FY14 - 4Imprint

2,530.16

PO501595

2,309.41

TE_TDS_Printed Promotional Materials

2,309.41

PO502579

5,141.14

CHA-FY14-Incentive Items

5,141.14

PO504062-V2

3,317.48

Copy of FY 2014 OTR-ODCFO Promotional Items for Commun

3,317.48

PO504222

370.00

FY2014/MHA/DBH/4Imprint/Vivi Smith

370.00

4-LOBOS INC.

600,000.00

PO513211

600,000.00

Strand Theater - Structural Exterior renovations

600,000.00

4MD MEDICAL SOLUTIONS LLC

15,720.00

PO503511

15,720.00

KA0/EPRM/Evacuation Chairs

15,720.00

4TELL SOLUTIONS, LLC

68,690.00

PO513412

68,690.00

iPlan system User licenses and trainig (internal and external a

68,690.00

5741 COLORADO COOPERATIVE, LCA

2,522,546.00

PO499790

2,522,546.00

FY14-2014-HPTF-5741CCLCA-F 5741 Colorado Cooperative, L

2,522,546.00

6925 GEORGIA AVENUE LLC

206,346.72

PO507944

206,346.72

FY 15/1270-2012-6925GA-H 6925 Georgia Avenue LLC 12-69

206,346.72

7 POINTE PLANNING, INC.

4,050.24

PO503701

4,050.24

Parent Center Incentives

4,050.24

826DC Inc.

137,000.00

PO507924

12,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

826DC (Capitol Letter Writing Center) - EOR-01328-2015

12,000.00

PO509144

50,000.00

826DC/Capitol Letters Writing Center - GIA-00804-2015

50,000.00

PO512684

75,000.00

826DC - UPS-00959-2015

75,000.00

A & V CALIS INC. T/A MINUTEMAN

2,000.00

PO502892

2,000.00

CM Orange- Pressing Services from Minuteman Press

2,000.00

A DIGITAL SOLUTIONS, INC.

85,386.00

PO500526

50,000.00

FY14-DCRA-Document Management Services (Scanning)

50,000.00

PO509599

35,386.00

PRINTING (FC 1119) - A DIGITAL SOLUTIONS

35,386.00

A M BEST COMPANY INC

5,017.00

PO500024

5,017.00

A.M. BEST COMPANY 2014

5,017.00

A PIECE OF MIND, INC

5,000.00

PO511235

5,000.00

FY15 -OSSE -DEL - BPA - A PIECE OF MIND -ABA-LOCAL FUNDS

5,000.00

A Thru Z Construction, LLC

86,904.00

PO500750

86,904.00

Camp Riverview Courts (DPR)

86,904.00

A&A ATHLETIC

1,741.00

PO502779

1,741.00

Athletics: SWWalls Soul Squad

1,741.00

A&E HEATING AND AIR COND LLC

44,980.68

PO496917-V2

14,000.00

DYRS - FY 2014 - HVAC Repairs at NBYDC

14,000.00

PO499464

15,818.50

Aquatic Resources Education HVAC

15,818.50

PO501191

5,162.18

DYRS - FY14 - HVAC and Heating repairs at NB and YSC

5,162.18

PO509916

10,000.00

DYRS - FY2015 - HVAC Repairs @ NBYDC

10,000.00

A&G Associates, Inc.

433,675.12

PO496174-V2

75,118.00

FY2014/BHA/OPP/A&G Associates, Inc./De-Obiligate/Indepe

75,118.00

PO510057

358,557.12

FY2015/BHA/OPP/A&G Associates, Inc./Supported Residence

358,557.12

A. RIFKIN CO.

19,552.82

PO507868

19,552.82

Custom Election Products for 2014 November General Electio

19,552.82

A. S. ROBINSON & ASSOC., PLLC

19,000.00

PO485058-V2

19,000.00

Angela Robinson FY14

19,000.00

A. WASH AND ASSOCIATES INC.

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO486189-V2

-

(De-Obligate) FY14 - GS- Small Business Capital Improvement

-

A.DAIGGER & COMPANY, INC

4,418.51

PO500215

2,937.30

Hands2mind

2,937.30

PO508378

1,481.21

ETA hand2mind 2015

1,481.21

A.H. JORDAN PLUMBING & MECHANI

832,301.00

PO485005-V2

1.00

FY14- OD HVAC System

1.00

PO487584-V3

225,000.00

Plumbing, Maintenance & Repair Services

225,000.00

PO498655-V2

11,400.00

A.H. JORDAN PLUMBING & MECHANICAL

11,400.00

PO500353

100,000.00

FY14 EMERGENCY MPD HVAC SYSTEMS UPGRADES

100,000.00

PO504537

5,510.00

FL0-FY14-OAPT786- DOC EMERGENCY SERVICE CALL

5,510.00

PO506654-V2

6,350.00

OD - FY15 Plumbing Services

6,350.00

PO507957

100,000.00

FY15-FM-Plumbing Supply (Plumbing Services for Various Loc

100,000.00

PO508772

15,000.00

FY-2015/KT0/DPW/OAS - Emergency & Maintenance Service

15,000.00

PO508963

75,000.00

FY15 FM - Emergency Plumbing Repairs & Maintenance (MPD

75,000.00

PO509254-V2

200,000.00

FY 15 - FM - Plumbing Maintenance & Repair Services #2

200,000.00

PO509894

65,040.00

FY15-FM_PLUMBING AND MECHANICAL SERVICES @ VARIOU

65,040.00

PO509897

20,000.00

FY15-FM_PLUMBING SUPPLIES @ RFK STADIUM AND DC ARM

20,000.00

PO512065

9,000.00

KA0-OD-FMO-Plumbing Services 2015

9,000.00

A.J. BOGGS AND COMPANY

12,386.10

PO509459

12,386.10

HAHSTA FY15 Data Base Management & Support Services (CA

12,386.10

A.W. HOLDINGS, LLC

750,530.39

PO508222-V2

606,743.70

DDS/DDA Out of State Residential & Local Behavior Support-

606,743.70

PO509887

143,786.69

FY2015/BHA/Benchmark (A.W. Holdings, LLC)/DDS Training/D

143,786.69

A.W.J. LLC

7,800.00

PO505315

7,800.00

FY15 DPW Snow/ Contract Plow AWJ LLC

7,800.00

A2 SERVICES, INC

185,336.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO493532

18,094.00

Ridge Road Recreatiom Center Modernization (DPR)

18,094.00

PO494892

17,346.00

DC Office of Cable Television Commissioning Services

17,346.00

PO495718

20,482.00

South East Tennis Learning Center Modernization (DPR)

20,482.00

PO496195

14,694.00

MANN ADDITION AND MODERNIZATION - COMMISSIONING

14,694.00

PO497311

15,550.00

Hearst ES Modernization - Commissioning Services (Schools)

15,550.00

PO497676

17,588.00

Reno Rose Restoration and Addition (school)

17,588.00

PO498008

38,380.00

Langdon ES Moderization/Renovation

38,380.00

PO499966

43,202.00

Payne ES Phase 1 Modernization/Renovation (school)

43,202.00

AARON HANDY

8,040.00

PO502131

8,040.00

Aaron Handy - Models Inc. - CFR-13019-2014

8,040.00

AAVISE DESIGN, LLC

16,000.00

PO507494

16,000.00

AAVISE Design Consulting

16,000.00

AB SCIEX, LLC

66,372.80

PO501678

3,388.69

Shorts Absciex service contract OAPT11651 84

3,388.69

PO510464

52,411.56

Shorts Service contract for Absciex OAPT 12672 FY15

52,411.56

PO511532

10,572.55

Kans service contract CEQ FY15 OAPT 12666-0

10,572.55

ABA FUND FOR JUSTICE AND EDUCATI

41,901.00

PO499294

41,901.00

ABA Center on Children and the Law - Education Consultation

41,901.00

ABA INC

60,396.00

PO488094-V3

60,396.00

close PO - DDS/RSA ABA HOME HEALTH CARE THRU 10/1/13

60,396.00

PO491188-V2

-

DDS/RSA ABA HOME HEALTH CARE THRU 2/1/14 - 3/31/14 -

-

ABA MORIAH CORP

15,000.00

PO488352-V2

15,000.00

FL0-FY14-OAPT786 DOC Printers & Scanners Maintenance Se

15,000.00

ABACUS-N-BYTES

190,000.00

PO488743-V2

100,000.00

DDS/RSA ABACUS-N-BYTES/TCS Associates thru 10/1/13-8/14

100,000.00

PO503579

20,000.00

DDS/RSA ABACUS-N-BYTES/TCS Associates - interpreting, thr

20,000.00

PO505406

30,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DDS/RSA ABACUS-N-BYTES/TCS Associates interpreting - RSA

30,000.00

PO506259

30,000.00

DDS/RSA ABACUS-N-BYTES/TCS Associates Interpreting for cl

30,000.00

PO506260-V2

-

close PO DDS/RSA ABACUS-N-BYTES/TCS Associates interpret

-

PO506261

10,000.00

DDS/RSA ABACUS-N-BYTES/TCS Associates CART- RSA clients

10,000.00

ABBE KAUFMANN ASSOCIATES, INC

10,000.00

PO502365

10,000.00

FY 14 - DC Start Ed Fest Event Planner

10,000.00

ABBOTT LABORATORIES INC

28,890.72

PO505357

28,890.72

FY2015/SEH/Abbott/Glucometers Strips and Kit/Renee T. Biv

28,890.72

ABC TECHNICAL SOLUTIONS INC

382,116.97

PO497286-V2

5,024.24

FY14 - DL0 - BOE - Three year Software and Support Warrran

5,024.24

PO499799

9,760.00

KAO/OITI/Telcom Accessories

9,760.00

PO499810

3,330.84

FY14 - OSSE - CIO-ELSEC - Samsung ATIV Smart PC - Federal G

3,330.84

PO500084

5,444.81

Equipment and Supplies needed for Pipeline Safety Program

5,444.81

PO500127

4,710.36

KA0/PPSA/Office Toner

4,710.36

PO500808

4,309.24

Miscellaneous IT item

4,309.24

PO500810

8,345.39

Microsoft Surface tablet computers & Canon digital cameras

8,345.39

PO500921

17,484.00

Tablets - Microsoft Surface Pro 3

17,484.00

PO501042

2,209.50

Updated: Waste Stations Flags - ABC Technical Solutions

2,209.50

PO501487

2,496.00

Two printer toner cartridges for each color (cyan, black, yello

2,496.00

PO501550

22,755.45

DCTC Hand-Held Equipment

22,755.45

PO501794

13,904.67

AD0-OIG-FY2014 Procure Desktop Scanners and Color Laser P

13,904.67

PO501886

150,000.00

FY14-FM_JANITORIAL SUPPLIES AND MATERIALS FOR DPR FA

150,000.00

PO501992

8,434.45

FY14 CE0 SMART Board 885 with UX80 Projector

8,434.45

PO503609

13,650.00

ABC Technical Solutions /procure ten laptops.

13,650.00

PO503656

3,294.66

FY14_GD0_CIO_HP Printer for DSE_Federal_PLEASE APPROV

3,294.66

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503891

9,578.79

KAO/OITI/RICOH Printers Drums and toners for the permit of

9,578.79

PO504107

8,753.40

Copy of IT Hardware Supplies 2

8,753.40

PO504147

22,308.00

Copy of Maker Space Dell Pc's #12

22,308.00

PO504563

3,900.12

Miscellaneous Office Support items

3,900.12

PO504564

5,082.00

Purchase of several computers for agency

5,082.00

PO504566

22,073.25

Purchase Seventy-Five 24" Monitors

22,073.25

PO504567

2,284.50

Sound Bars for employees computers

2,284.50

PO504662

194.76

ABC-Replacement Lamp Housing for Projector

194.76

PO504775

4,267.01

Printer toner for network printers and fax machines.

4,267.01

PO504776

6,217.65

Microsoft software and licenses for the Commission's netwo

6,217.65

PO504924

8,434.53

ABC-Desktops for employees

8,434.53

PO504925

7,814.04

ABC-Arcserve backup software renewal/support

7,814.04

PO504950

323.91

ABC-Fuser replacement for color printer

323.91

PO511393

5,731.40

FY15 - OSSE CIO-ODR - HP Printers - Local

5,731.40

ABC TOWING INC

37,500.00

PO505398

37,500.00

FY15-FA0- Emergency Towing Services for Districts 1,2,3,4

37,500.00

ABCAM, INC.

4,075.24

PO497657-V2

2,677.24

Rabies & Virology Testing OAPT1165 69

2,677.24

PO511930

1,398.00

Epie's Elisa supplies FY15 OAPT 12667-0

1,398.00

ABC-CLIO, LLC

3,504.00

PO506872

3,504.00

ABC-CLIO LIBRARY DATABASE (RENEWAL)

3,504.00

ABEL TOWING INC.

37,500.00

PO505627

37,500.00

FY15-FA0-Emergency Towing for District 5,6,7

37,500.00

ABERNETHY STICKS, INC

1,949.50

PO513198

1,949.50

ABERNETHY STICKS INC / DANIELS,GARY

1,949.50

Ability Network Inc

7,824.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512428

7,824.00

FY2015/DBH/ABILITY Medicaid Billing System/Woodruff

7,824.00

ABM ELECTRICAL POWER SOLUTIONS

26,885.00

PO504310

17,379.00

FL0-FY14-OAPT786- Battery Replacement

17,379.00

PO507455-V2

-

FL0-FY15-OAPT11976- Battery Replacement- Continuation of

-

PO511799

3,056.00

FL0-FY15-OAPT11976- Emergency Power Switch Equipment

3,056.00

PO513068

6,450.00

FL0-FY15-OAPT11976-DOC Transformer Network Relay Emer

6,450.00

Abraham and Laura Lisner Home

4,647.00

PO510693

4,647.00

Abraham & Laura Lisner Home for the Aged Women - CAP-00

4,647.00

ABSOLUTE CLEANING SERVICE, LLC

9,650.00

PO504853

9,650.00

FY-2014/KT0/DPW/SWMA - URGENT PURCHASE OF A MAGN

9,650.00

Absolute Perfection Inc.

75,900.00

PO513280

75,900.00

Recycling Truck Art Wrap Project-Attn Uranus Anderson

75,900.00

Absolute Pressure Cleaning

9,650.00

PO510908

9,650.00

KTO/DPW/SWMA Urgent purchase of a Magnum gas engine

9,650.00

ABSOLUTE SOLUTIONS AND ASSOC

93,024.93

PO510170

50,000.00

FY15-FM_JANITORIAL SERVICES @ VARIOUS LOCATIONS

50,000.00

PO511406

25,000.00

FY15 FM Building Supplies, Tools, Replacement parts (MPD/F

25,000.00

PO512398

18,024.93

FY15 Recycling supplies for schools - Dec 2014 - modernizatio

18,024.93

ABUNDANT LIFE RESIDENTIAL

100,841.65

PO498601-V4

18,903.15

DDS/DDA Abundant Life Residential FY 2014

18,903.15

PO513549

81,938.50

DDS/DDA Abundant Life Residential FY 2015

81,938.50

ACADEMY OF HOPE

43,899.16

PO495393-V2

3,654.16

Sparks-Academy of Hope

3,654.16

PO502077

27,050.00

OSSE_PostSec_AFE - Academy of Hope - Local Grant (PY15 -Q

27,050.00

PO512363

13,195.00

Academy of Hope-Sparks Partnership

13,195.00

ACCELA, INC.

345,798.23

PO502259

60,000.00

KAO/OITI/Envista Annul License Renewal

60,000.00

PO505701

285,798.23

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Option 3 - FY15 - OCTO - P1 - Accela Software Maintenance -

285,798.23

ACCELERA SOLUTIONS INC.

244,021.43

PO500499-V2

63,552.01

KAO/OITI/Citrix XenApp upgrade

63,552.01

PO502405

22,350.25

KAO/OITI/Enterprise secure IM solution Software

22,350.25

PO502412-V4

158,119.17

KAO/OITI/Citrix Software License

158,119.17

ACCELIFY, LLC

616,375.00

PO505830

616,375.00

FY15 -OSSE -DSE -Accelify - Blackman Jones - READY OF APPR

616,375.00

ACCENT ON HEALTH, LLC

900.00

PO499873-V2

900.00

Accent on Health LLC-Gilbert Daniel-MD-Case: Estate of Greg

900.00

ACCENTURE FEDERAL SERVICES LLC

975,728.90

PO503457

150,000.00

HBX FY14- IV & V Services

150,000.00

PO512899

825,728.90

HBX FY15- Consulting Services- Independent verification & va

825,728.90

ACCENTURE LLP

-

PO502731-V2

-

HBX FY14- IV & V Services- Cancellation

-

ACCESS DISTRIBUTORS INC.

20,652.55

PO504653

20,652.55

Copy of ACCESS DISTRIBUTORS, INC

20,652.55

ACCESS HOUSING INC.

1,420.00

PO485424-V4

1,420.00

FY '14-APRA-ATR-Access Housing Inc.-Eugenia Jones

1,420.00

ACCESS INTERPRETING, INC.

33,000.00

PO505478

33,000.00

FY15-FA0 Sign Language

33,000.00

ACCESS YOUTH, INC.

199,999.54

PO509462

199,999.54

FY15-JGA-14-JAG-1010

199,999.54

ACCESSIT GROUP INC.

20,116.11

PO502820

8,810.11

Fy'14 DHS / Varonis Software Annual Maintenance Renewal

8,810.11

PO508265

11,306.00

Renewal - FY15 - OCTO - P1 - Varonis Annual Maintenance Su

11,306.00

ACCU WEATHER INC

38,641.83

PO500805

23,175.00

FY14_OSSE_WNS_DCSAA_Severe Weather Warnings _ Local

23,175.00

PO505543

8,234.00

FY15 DPW Snow Accuweather Services

8,234.00

PO506897

7,232.83

AccuWeather Weather Monitoring SY14-15

7,232.83

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ACE FIRE EXTINGUISHER SERVICE

10,000.00

PO506167

10,000.00

FY-2015/KT0/DPW/FMA - FIRE EXTINGUISHER SERVICES

10,000.00

ACE-FEDERAL REPORTER INC

2,040.30

PO504991

384.30

TRANSCRIPT - ACE-FEDERAL

384.30

PO509471

1,656.00

Court Reporter for Public Hearing - URGENT NEED PO BY NOV

1,656.00

ACHIEVE 3000INC

24,295.25

PO512861

24,295.25

PWP Professional Services 2015

24,295.25

ACME AUTO LEASING LLC

1,533,701.80

PO482967-V2

732,000.00

FY14 DPW/FMA ACME LEASING

732,000.00

PO487399-V3

6,796.80

FY14 / OTR / OMA / ACME AUTO LEASING

6,796.80

PO505656

750,000.00

FY15 DPW/FMA ACME AUTO LEASING

750,000.00

PO510602

2,380.00

FY15 /DPW/FMA Long Term Rental

2,380.00

PO512085

42,525.00

FY 2014 NSID ACME HIDTA Vehicle Rentals

42,525.00

ACME BIOMASS REDUCTION INC.

180,000.00

PO506573

180,000.00

FY15 KT0/SWMA composting facility services for the District

180,000.00

ACTION BEAUTY SUPPLY CO. INC.

8,189.98

PO511195

8,189.98

FL0-FY15-OAPY11976- Barbering Supplies

8,189.98

ACTION FOR CHILD PROTECTION

31,320.00

PO504359

31,320.00

DC Child Abuse and Neglect Hotline Needs Assessment

31,320.00

ACTION PUBLISHING, INC.

1,617.04

PO500287

1,617.04

Action agenda

1,617.04

ACTION WITHOUT BORDERS INC

3,475.00

PO501249

3,475.00

TE_TRS_Idealist Postings

3,475.00

ACTRACE, LLC

3,300.00

PO505732

3,300.00

Actrace LLC Chinese Books - FY15 - Base Pt2

3,300.00

ActualSize Artworks, LLC

2,000.00

PO500958

2,000.00

Brookland MS Construction (schools)

2,000.00

AD ASTRA INC.

224,023.05

PO486742-V3

106,600.00

FY2014/BHA/Risk Management/Modification/Ad Astra, Inc /

106,600.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500301-V2

28,525.00

FY2014/DBH/Modification/Emergency Contract/Interpreting

28,525.00

PO509617

88,898.05

FY2015/DBHOpt. Yr. 2//Risk Management/Ad Astra, Inc./Lan

88,898.05

AD BOX PROMO AGENCY, LLC

102,907.20

PO500012-V2

8,157.50

Outreach Materials

8,157.50

PO500522-V2

7,347.50

T-Shirts for DOES Staff Retreat

7,347.50

PO500782

1,245.80

FY14 Teen Luau Supplies

1,245.80

PO501380

7,000.00

READY FOR APPROVAL - Teens Program Costumes 2014

7,000.00

PO501385

1,115.00

FY14 Dig In Camp Misc. Supplies

1,115.00

PO501813-V2

8,481.00

MODIFICATION - FY14 Food Services (Senior Fun Camp)

8,481.00

PO502248

1,875.00

FY14 - Cook (Senior Fun Camp)

1,875.00

PO502761

6,640.00

Options Counseling

6,640.00

PO504049

2,925.00

READY FOR APPROVAL - Roving Leader Pop Up Banners

2,925.00

PO504051

9,183.90

READY FOR APPROVAL - Roving Leader Bike Racks 2014

9,183.90

PO504167

712.50

FY14 Food Services (Partnerships)

712.50

PO504233

3,250.00

READY FOR APPROVAL - DCTR Line Dance Supplies 2014

3,250.00

PO504485

17,934.00

READY FOR APPROVAL - FY14 Arts & Crafts (Cooperative Play

17,934.00

PO504550

12,090.00

READY FOR APPROVAL - FY14 Misc Supplies (Community Rec

12,090.00

PO506889

5,000.00

FY15 Halloween Program Refreshment Items (Community Re

5,000.00

PO506893

5,000.00

FY15 Halloween Supplies (Comm. Rec.)

5,000.00

PO507681

4,950.00

FY15 - CF0 - Agency-Wide Business Cards

4,950.00

ADAM DAVIES

10,000.00

PO508560

10,000.00

Adam Davies - AFP-01074-2015

10,000.00

Adams Evidence Grade Technolog

1,137.96

PO511819

1,137.96

FR0 FY15 OAPT# 12675 ADAMS EVIDENCE GRADE TECH

1,137.96

ADAMS MORGAN ANIMAL CLINIC

55,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505416

55,000.00

FY15-FA0-Canine Veterinary Services

55,000.00

ADAMS MORGAN PARTNERSHIP

100,000.00

PO506006

100,000.00

Adams Morgan Partnership BID - FY'15 Clean Team Program

100,000.00

ADAPTIVE SUCCESS, LLC

60,000.00

PO513117

60,000.00

FY15 - OSSE - DEL -BPA - ADAPTIVE SUCCESS-DS-LOCAL FUND

60,000.00

Addison/Ripley Gallery, Ltd

6,650.00

PO503047

6,650.00

Addison Ripley Fine Art

6,650.00

ADELPHI UNIVERSITY

9,505.00

PO501585

4,830.00

Adelphi University_Related Services

4,830.00

PO512362

4,675.00

Adelphi University_RS

4,675.00

ADIRONDACK TREE EXPERTS

1,774,650.00

PO499076

774,650.00

KAO/UFA/FY14/Adirondack Tree Experts/Emergency Tree Re

774,650.00

PO502417

250,000.00

KAO/UFA/FY14/Emergency Pruning/Tree Services, Inc t/a Ad

250,000.00

PO508153

50,000.00

FY 15 - FM - Tree Removal Services

50,000.00

PO512886

700,000.00

KAO/UFA/FY14/Adirondack Tree Experts/Emergency Tree Re

700,000.00

Aditya Dahagam Incorporated db

7,500.00

PO500578

3,500.00

ExportDC FY14 - Aditya Dahagam Incorporated

3,500.00

PO504927

4,000.00

ExportDC FY14 - Aditya Dahagam Inc. (2)

4,000.00

ADMARK, INC. DBA NWA PUBLICATI

5,616.41

PO503414

5,616.41

CHA-FY14- National WIC Calendars

5,616.41

ADMINISTRATIVE SOFTWARE APPLIC

12,000.00

PO513561

12,000.00

FY15 ASAP Registration Services

12,000.00

ADMINISTRATORS OF THE TULANE

3,000.00

PO501434

3,000.00

FY14/DBH/OPP/CYSD/PEIP/Sherryl Scott Heller (Sarah Pogue

3,000.00

ADOPTIONS TOGETHER INC

44,033.00

PO509121

44,033.00

Adoptions Together Parent Advocacy Project

44,033.00

ADORAMA CAMERA INC

906.65

PO511967

906.65

FR0 FY15 OAPT# 12675-3 ADORAMA

906.65

ADP INC.

294,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO484389-V2

170,000.00

FY14 - BE0 - DCHR ADP Parking/Transit

170,000.00

PO503495

16,000.00

FY14 - BE0 - DCHR Commuter Benefits

16,000.00

PO506140

108,000.00

FY15 - BE0 - DCHR Commuter Benefits

108,000.00

ADRIAN DIXON, SR.

2,000.00

PO506945

2,000.00

FY15_OSSE_WNS_DCSAA_Rules Interpreter-Track_ Adrian Di

2,000.00

ADRIAN L. MERTON, INC.

7,302,092.12

PO489242

122,529.00

Leckie ES-Installation of a Building Automation System (schoo

122,529.00

PO489832

211,060.00

Marie Reed Chiller Replacement (school)

211,060.00

PO491289

156,252.00

Metering installation - Cluster 17 Merton

156,252.00

PO492529

596,124.00

Ludlow-Taylor ES Chiller Replacement and HVAC Controls Ins

596,124.00

PO495757

85,724.50

DGS retrocommissioning (Stoddert, Oyster & Deanwood)

85,724.50

PO496680

750,000.00

Funding Captial Portion of FY14 Merton Contract for HVAC Se

750,000.00

PO496682-V2

1,475,000.00

FY14 - FM - Preventive Maintenance & Repairs (Merton)

1,475,000.00

PO496683

2,500,000.00

Pre -Encumbrance -FY 14-001 change order Merton Apr 29 re

2,500,000.00

PO503228

439,000.00

FY14 EMERGENCY UPGRADE/REPLACEMENT OF FEMS ENGIN

439,000.00

PO503377

60,000.00

FL0 - FY14 - OAPT786 - HVAC Repairs /Preventive Maintenan

60,000.00

PO504974

10,934.83

Brent ES OCTO IT Infrastructure 2014 Network Refresh Proje

10,934.83

PO504976

34,225.00

Barnard ES OCTO IT Infrastructure 2014 Network Refresh Pro

34,225.00

PO504979

10,621.00

Murch ES OCTO IT Infrastructure 2014 Network Refresh Proje

10,621.00

PO504980

33,211.00

Coolidge HS OCTO IT Infrastructure 2014 Network Refresh Pr

33,211.00

PO504981

22,651.79

Brightwood EC OCTO IT Infrastructure 2014 Network Refresh

22,651.79

PO504982

12,226.00

Benjamin Banneker HS OCTO IT Infrastructure 2014 Network

12,226.00

PO504983

32,533.00

Tubman ES OCTO IT Infrastructure 2014 Network Refresh Pro

32,533.00

PO508128

750,000.00

FY15-FM-HVAC On-Call#1

750,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ADRIANE GILL

1,050.00

PO506722

1,050.00

FY15 Footsteps Dance Instructor #7 @ Various Sites

1,050.00

ADVANCE DIGITAL SYSTEMS, INC.

387,100.00

PO507095

387,100.00

OCIO - MITS - IT Consultants FY15

387,100.00

ADVANCED ASSESSMENT SYSTEMS

47,554.00

PO511717

47,554.00

FY15 - OTL-LinkIt-Component 2

47,554.00

ADVANCED DISPUTE RES SYS LLC

12,600.00

PO505734

9,700.00

FY2015/BHA (DBH Department/Advanced Dispute Resolution

9,700.00

PO509616

2,900.00

FY2015/DBH/O.P.P./Advance Dispute Resolution System A.D

2,900.00

ADVANCED EDUCATIONAL PRODUCTS,

1,348.69

PO500613

356.44

Books

356.44

PO503448

992.25

Books for Ballou STAY One School, One Book Initiative

992.25

ADVANCED EMPLOYEE INTELLIGENCE

230,409.92

PO492973-V2

27,300.00

FY14_OSSE_DOT_Decrease_CPR and First Aid Training_Local

27,300.00

PO503107-V2

-

OCIO - Laptop Refresh FY14

-

PO504971

19,800.00

FY14 - CF0 - Techincal Writers

19,800.00

PO505149

30,000.00

KA0/DDOT/FY14 Training/AEI/Diversity and MS Excel 1

30,000.00

PO508623

12,542.40

FY15_OSSE_WNS_DCSAA_Temporary Employment Services _

12,542.40

PO509220

20,000.00

FY15-GD0-COO-Consulting Services--READY TO APPROVE-TA-

20,000.00

PO510641

13,300.00

FY15_OSSE_DOT_CPR and First Aid Training_Local_READY FO

13,300.00

PO510828

35,000.00

FY15_OSSE-COO_MOBIS BPA - Ready for Approval (WPP) 11/

35,000.00

PO512526

72,467.52

FY15_GD0_Postsec-DC TAG Temporary Staffing Services_Fed

72,467.52

ADVANCED EQUIPMENT MAINT. REPA

4,075.00

PO504734

4,075.00

DCPL OPS CAGE

4,075.00

ADVANCED MEDICAL WASTE SOLUTI

29,000.00

PO500193

6,000.00

Waste Removal and Disposal Service FY14

6,000.00

PO507337

10,000.00

Waste Removal and Disposal Service FY15 DELIVERY ON AS N

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511748

13,000.00

DOH - HAHSTA - STD/TB Control - FY15 - Bio-Hazard Waste Re

13,000.00

ADVANCED NETWORK CONSULTING, I

602,728.85

PO501812-V2

219,895.36

Audio Visual Installation FY-14

219,895.36

PO502680

358,645.44

HBX FY14- Equipment for HBX and Call Center new sites

358,645.44

PO506783

9,142.80

FY15 ANC-Advanced Network Consulting INC

9,142.80

PO508300

15,045.25

HBX FY15- Call Center Equipment

15,045.25

ADVANTAGE LEASING ASSOC.

1,389,000.00

PO482958-V2

694,000.00

FY14 DPW/FMA Advantage Leasing

694,000.00

PO505655

695,000.00

FY15 DPW/FMA Advantage Leasing

695,000.00

ADVOCATES FOR JUSTICE AND

1,304,730.00

PO490963-V2

11,955.00

FY14/DBH/ MHBG/ De-Obligation/NOGA/Advocates for Justi

11,955.00

PO492958-V4

800,000.00

OSSE_DSE_AJE_Option Period One BJ Procurement FRWD TO

800,000.00

PO507720

200,000.00

CHA - FY'15 - NOGA - PSMB - ADVOCATE FOR JUSTICE AND ED

200,000.00

PO509343

15,000.00

FY15-NOGA-Advocates for Justice and Education-DC Behavio

15,000.00

PO510944

277,775.00

FY15 -OSSE -DSE -Advocates for Justice and Education Contin

277,775.00

AECOM SERVICES OF DC, PC

1,238,500.00

PO493449-V2

575,000.00

FY14-Buzzard Point Consulting Services

575,000.00

PO500257

289,570.00

KA0/TOA/SBM W Street Field Office

289,570.00

PO504989

138,870.00

KA0/IPMA/Rehabilitation of New Hampshire Ave. NW TO#10

138,870.00

PO507780

235,060.00

KA0/TOA/SBM W Street Field Office TO#14

235,060.00

AECOM USA INC

151,753.98

PO505751

151,753.98

KAO/IPMA/Upgrading of Emergency Communication system

151,753.98

AES ELECTRICAL INC

175,000.00

PO505172

175,000.00

FY 14 EMERGENCY ELECTRICAL SERVICES

175,000.00

AFC SCHOLARSHIP FOUNDATION INC

50,000.00

PO511856

50,000.00

AFC A+ Learning Assessments 2014-2015

50,000.00

AFFORDABLE BEHAVIORAL CNSLTS,

890.88

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO482437-V2

90.88

*FY2O14/CCP/HCA/SAS/Affordable Behavioral Consultants, I

90.88

PO505445

800.00

*FY2015/BHA/OPP/BASE YR/Affordable Behavioral Consultan

800.00

AFFORDABLE DC

10,000.00

PO504177

10,000.00

FY14-DB0- Identify and evaluate multifamily properties

10,000.00

AFRICAN TRANSLATION LLC

17,000.00

PO484201-V2

9,000.00

FY14_OSSE_SHO_Translation Services_African Translations_L

9,000.00

PO506709

8,000.00

FY15_GD0_ODR_Translation_Local_BlackmanJones--PLEASE

8,000.00

AFRICAN WOMEN'S CANCER AWARENE

25,000.00

PO498862

10,000.00

African Affairs/2014/6- African Women's Cancer Awareness A

10,000.00

PO511357

15,000.00

Copy of FY15/ OAA/ 5- The African Women's Cancer Awarene

15,000.00

AFRO-AMERICAN NEWSPAPER

5,600.00

PO500004

850.00

Publication of the Notice of Community Hearings for the Trie

850.00

PO504091

750.00

Fall in to the fun advertisment published in the Afro America

750.00

PO508973

4,000.00

Washington Afro Newspaper (FY 2015)

4,000.00

AGILE MIND EDUCATIONAL HO

443,696.00

PO500393

119,180.00

AgileMind / 9th Grade Academy / Instructional Materials

119,180.00

PO503833

19,500.00

Office of School Turnaround/SIG III Pre-Implementation/Agile

19,500.00

PO504933

75,836.00

Agile Mind - Joshua Park

75,836.00

PO507610

229,180.00

9th Grade Academy - Agile Mind 15-1521-SS60-0733-41-409

229,180.00

AGRICITY LLC

70,967.74

PO504718

40,000.00

FY14 Schools Conservation Outreach and Monitoring Service

40,000.00

PO509209

30,967.74

FY15 Schools Conservation Outreach and Monitoring Service

30,967.74

AIDS HEALTHCARE FOUNDATION

441,162.00

PO493783-V2

257,345.00

HAHSTA FY14 NOGA to AIDS HealthCare Foundation 14X010-

257,345.00

PO505541

183,817.00

FY15 HAHSTA NOGA to AIDS Health Care Foundation 14X018

183,817.00

AINS, INC.

297,280.10

PO507888-V3

265,191.50

FY15/ AA0 / Executive Office of the Mayor FOIAXpress Servic

265,191.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508279

9,800.00

FY-2015/DPW/OGC- AINS FOIAXPRESS HOSTED SUBSCRIPTIO

9,800.00

PO508657

18,688.60

FY15 FEMS FOIA Express data conversion

18,688.60

PO513570

3,600.00

KA0/DDOT/FY15 Training/FOIAXpress Training

3,600.00

AIR LIQUIDE AMER SPEC GAS LLC

8,090.37

PO509255

8,090.37

FY2015 KG0-DDOE_AirMonitoringProgram_SpecialtyCalibrat

8,090.37

AIR TECH REFRIGERATION & MECHA

201,830.67

PO499045

45,000.00

Air Tech Refrigeration OFNS contract services July 1, 2014 - S

45,000.00

PO511646

156,830.67

Refrigeration Equipment Preventive Maintenance Repair and

156,830.67

AIRBUS DS COMMUNICATIONS

972,295.00

PO513649

972,295.00

FY15 OUC VESTA 4/NG911 and Sentinel ALI Upgrade -UC2TDC

972,295.00

AJA R. CLARK

4,800.00

PO498417-V2

4,800.00

FY14 OSSE DSE FISCAL PROGRAM SUMMER INTERN - Federal

4,800.00

AKJ WHOLESALE LLC

14,549.32

PO499635

13,348.00

AKJ BOOKS - Literacy 2014-15

13,348.00

PO499636

1,201.32

AKJ BOOKS - Literacy 2014-15

1,201.32

AL BETZ & ASSOCIATES, INC.

917.56

PO508194

409.90

Al Betz & Assoc. (Mary Green) S. Frost

409.90

PO511821

507.66

Al Betz (Donwy) J.Gonzalez

507.66

Alamo Flag Co

2,617.36

PO499278

2,617.36

FL0 - FY14 - OAPT786 Flags

2,617.36

ALANA DANIELLE GATLING

8,569.00

PO503009

2,090.00

FY2014/DBH/CYSD/Alana Gatlin/Program Data Specialist/Ma

2,090.00

PO505882-V2

6,479.00

FY2015/DBH/C.Y.S.D./Modification/Alana Gatlin/Program Da

6,479.00

ALARM SECURITY GROUP

75,000.00

PO510099

75,000.00

FY15-FM_SECURITY SYSTEM MONITORING @ VARIOUS DGS F

75,000.00

ALARM SECURITY GROUP LLC

177,096.44

PO490138-V2

61,540.00

FY14-FM_SECURITY SYSTEM MONITORING AND REPAIR SERV

61,540.00

PO497437-V2

23,634.62

FY 2014/DBH/35 K ST, NE BUILDING AND SECURITY ENHANCE

23,634.62

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500065-V3

63,411.82

DYRS - FY14 - Access Control Card Readers and Equipment

63,411.82

PO511525

25,000.00

DYRS - FY2015 - Maintenance and Repairs for Access Control

25,000.00

PO513184

3,510.00

FY2015/MHSD/ASG SECURITY MAINTENANCE-35K STREET/G

3,510.00

ALBAN TRACTOR CO INC

174,346.00

PO500160

4,346.00

KT0/DPW/SWMA FY14 -CAT Loader and excavator equipmen

4,346.00

PO504141

20,000.00

FY-2014/KT0/DPW/FMA - PREVENTIVE MAINT. & CORRECTIV

20,000.00

PO505986-V2

150,000.00

FY15 DPW/FMA Alban Tractor

150,000.00

Alcor Technology Corporation

5,056.00

PO501517

2,472.00

FY14 CE0 Alcor DTB Cartridges 512MB

2,472.00

PO501651

2,584.00

FY14 CE0 Alcor DTB Cartridges 4G

2,584.00

ALDERSON REPORTING COMPANY

794.30

PO509325

794.30

Aldersdon Reporting Co. (Zelaya) Mullen

794.30

Alease B. Parson

29,999.50

PO498430-V2

19,999.50

DCOHR FY2014 EEO Investigations Consultant

19,999.50

PO509083

10,000.00

DCOHR Investigation Consulting Services-Alease Parson

10,000.00

ALERE WELLBEING, INC.

78,706.00

PO500606

78,706.00

FY '14 - APRA - Tobacco Cessation Services (Quitline)

78,706.00

ALEXANDER COOPER

30,000.00

PO512782

30,000.00

Alexander S. Cooper - Lighting Design Consultant

30,000.00

Alexander McKoy Jr.

200.00

PO502965

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Alexander McKoy/

200.00

Alexandra Beninda

54.61

PO507550

54.61

DCOHR Fair Housing Conference -Commissioner Beninda

54.61

Alexis E. Applegate

15,000.00

PO500883-V2

15,000.00

FY2014 DCOHR Legal Fellow for Investigations Unit

15,000.00

ALFORD PSYCHOLOGICAL CONSULTIN

600.00

PO502222-V2

600.00

RPO for Expert Witness/Case Evaluation for the Juvenile Sect

600.00

ALICE FERGUSON FOUNDATION

722,338.37

PO510047

200,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

kg0 wpd FY15 CONTINUATION - Alice Ferguson Foundation -

200,000.00

PO511276

465,986.00

kg0 wpd FY15 new award- Alice Ferguson Foundation - Overn

465,986.00

PO511295

56,352.37

kgo smd FY15 CONTINUATION - AFF Trash Reduction Study

56,352.37

ALICIA D. HUDSON

7,000.00

PO502874

2,000.00

Alicia Hudson

2,000.00

PO506277

5,000.00

Alicia Hudson FY15

5,000.00

ALISON MARCIA MORROW

640.00

PO484879-V2

640.00

DEOBLIGATION - FY14 Sewing Instructor @ Chevy Chase Com

640.00

ALISON S. BROWNE

9,250.00

PO498829

9,250.00

CHA FY14 Lump Sum Pymt to Alison S. Browne, PsyD

9,250.00

ALISONS TRADING CORP

4,665.21

PO502935

4,665.21

Copy of Alison's Montessori Quote2: 37527

4,665.21

ALL MANAGEMENT CORP

4,000.00

PO502926

4,000.00

Office of School Turnaround/Title I 2014 Funding/Careers and

4,000.00

ALL N' 1 MEDICAL SUPPLIES &

1,635.00

PO512504

1,635.00

ALL N' 1 MEDICAL SUPPLIES & TREASURES LLC

1,635.00

ALL PRO MOVING & TRANSFER

7,058.00

PO502226

7,058.00

FY14 - OUC - UCC Uninterruptible Power Supply Rigging - SPR

7,058.00

ALL RECREATION OF VIRGINIA

11,099.39

PO499162

4,777.79

Chevy Chase Community Center Site Furniture/Shade Structu

4,777.79

PO504154

1,371.60

LaSalle Backus Education Campus Playground Modernization

1,371.60

PO504155

4,950.00

LaSalle Backus Education Campus Playground Modernization

4,950.00

ALL WORLD LANG CONSULTANTS INC

26,840.00

PO506609

26,840.00

FY 2015 CE0 Requisition ASL Interpretation

26,840.00

ALLDATA CORPORATION

4,500.00

PO507317

4,500.00

FY15 DPW/FMA ALL DATA

4,500.00

ALLEGIANCE PROTECTIVE CONSULTA

97,680.00

PO495799-V2

97,680.00

FY14-PSD-Skyland Security-Apr-Sept

97,680.00

ALLEN & SHARIFF CORPORATION

305,534.00

PO496194

82,895.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Stanton ES Modernization -Commissioning Services

82,895.00

PO497208

76,785.00

Plummer ES - Phase 1 Modification - Construction Renovatio

76,785.00

PO497675

18,316.00

Janney ES Classroom Addition (school)

18,316.00

PO499617

85,640.00

Kramer MS 2014-2015 Phase 1 Modernization/Renovation

85,640.00

PO500592

41,898.00

Hyde-Addison ES Modernization and Addition: LEED Commis

41,898.00

ALLEN BUSINESS MACHINES

8,000.00

PO506399

8,000.00

Copy of RSA FY 15 RSVFP Cash register install, repair and sale

8,000.00

ALLEN CHAPEL A.M.E.CHURCH

1,000.00

PO499414

500.00

FY14 - DL0 - Allen Chapel AME - Facility Use -Ward 8 July 15 S

500.00

PO508653

500.00

FY15 - DL0 - BOE - NOVEMBER GENERAL ELECTION - FACILITY

500.00

Allen Scott Flooring Co. Inc.

4,500.00

PO512818-V2

4,500.00

Installation of Carpet

4,500.00

ALLEN SYSTEMS GROUP INC

11,245.08

PO509230

11,245.08

Renewal - FY15 - OCTO - P1 - ASG Software Annual Maintena

11,245.08

ALLIANCE FOR CHESAPEAKE BAY, I

1,083,820.55

PO489635-V2

495,486.72

kg0 wpd FY14 CONTINUATION of ACB RS Homes Program

495,486.72

PO510048

478,333.83

kg0 wpd FY15 CONTINUATION - Alliance for the Chesapeake

478,333.83

PO513159

110,000.00

kg0 wpd FY15 new award - Alliance for the Chesapeake Bay -

110,000.00

ALLIANCE HEALTH & SAFETY SERV.

1,600.00

PO510468

1,600.00

FY 2015 Funding of 40 Drug Screening Tests for the DC Office

1,600.00

ALLIANCE MATERIAL HANDLING

63,000.00

PO484410-V2

33,000.00

FY-2014/KT0/DPW/FMA - AUTOMOTIVE REPAIRS AND MAINT

33,000.00

PO505982

30,000.00

FY-2015/KT0/DPW/FMA -AUTO REPAIR & MAINTENANCE OF

30,000.00

ALLIANCE TECHNOLOGY GROUP LLC

111,687.18

PO502809

7,700.00

Single Quote - FY14 - Priority 1 - OCTO - Additional StorageTe

7,700.00

PO505695

103,987.18

Option 2 - FY15 - OCTO - P1 - ATG Sun STK Maintenance - Loc

103,987.18

ALLIED BARTON SECURITY SERVICE

34,283,858.08

PO484593-V3

3,718,907.27

FY14-PSD-Contract Security Sec 2 Oct - Aug

3,718,907.27

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO496337-V7

14,100,619.06

FY14-PSD-Sector 1&3 Svcs April-Sept

14,100,619.06

PO498909-V2

2,812,134.52

DCPS School Security Contract Option Year 2 Partial 1 FY14

2,812,134.52

PO506335

13,087,055.03

FY15 DCPS Security Contract Option Year 2 (DCFA-2012-C-04

13,087,055.03

PO511464

336,650.72

Citywide Contract Security Extension Oct 22 through Nov 20,

336,650.72

PO511469

228,491.48

CityWide Contract Security Services Sector 2 Oct 1 through O

228,491.48

ALLIED HEALTH MEDIA LLC

8,366.00

PO499642

8,366.00

mm

8,366.00

ALLIED TELECOM GROUP,LLC

2,266,058.60

PO484328-V2

1,615,323.60

Wide Area Networking (WAN) services- Allied Telecom - GAG

1,615,323.60

PO498542-V2

88,995.00

LAN/WAN Services - FY14 V2

88,995.00

PO506356

12,660.00

INTERNET ACCESS - ALLIED TELECOM

12,660.00

PO506598

112,329.00

Allied Telecom FY15

112,329.00

PO511063-V2

65,249.00

Allied Telecom - Dedicated Internet Access contract#GAG-20

65,249.00

PO513356

371,502.00

Allied Telecom - Dedicated Internet Access contract#GAG-20

371,502.00

Allison Arkell Stockman

7,500.00

PO508543

7,500.00

Allison Stockman - CAP-00827-2015

7,500.00

ALLISON PAYMENT SYSTEMS LLC

201,915.00

PO484829-V3

109,150.00

HBX - FY14 - Form Print/Mail Svc. (Allison Payment Sys.)

109,150.00

PO499660

76,000.00

DHS Alison Payment Systems (DC Medicaid Renewal Forms)

76,000.00

PO507648-V2

16,765.00

HBX- FY15 Printing Services- Open Enrollment

16,765.00

ALL-SHRED, INC.

5,000.00

PO503606

5,000.00

FL0-FY14-OPAT786 -Internal Affairs & Command Center Shre

5,000.00

ALLSTATE FLOORS OF DC, LLC

-

PO499335-V2

-

Information Technology Carpet Replacement

-

PO500312

-

IT Carpet Replacement

-

ALLSTEEL INC

35,595.62

PO501891

28,889.23

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DGS-Sustainability + Energy - Reeves Center 8thflr FF&E

28,889.23

PO501897

6,706.39

DGS - 1250 U Street / FF&E Logan Circle Conversion

6,706.39

ALOSA FOUND. INC

100,000.00

PO501981

100,000.00

HRLA - HPLA - FY2014 SafeRx Academic Detailing

100,000.00

ALPHA CARD SYSTEMS LLC

5,000.00

PO504667

5,000.00

DHCF/OMBUDSMAN/ALPHA CARD LICENSE

5,000.00

ALPHA DATA CORPORATION

320,088.00

PO501628

320,088.00

3M Self check

320,088.00

ALPHATEC, P.C.

39,593.56

PO512554

39,593.56

FY-2015/KTO/DPW/OAS - Space Planning

39,593.56

ALPINE TRADING CO INC.

333,190.00

PO488635-V2

329,000.00

KA0/TOA/School Crossing Guards and Traffic Control Officers

329,000.00

PO503442

4,190.00

KA0/TOA/Fleet Uniforms

4,190.00

ALS INTERNATIONAL, INC.

110,000.00

PO484050-V2

65,000.00

FY14 Interpreter Services

65,000.00

PO505524

45,000.00

Legal Language Services LLS

45,000.00

ALS OFFICE PRODUCTS

508,520.82

PO487996-V4

63,032.00

CHA - FY14 BPA FOR OFFICE SUPPLIES

63,032.00

PO493553-V3

9,158.63

HEPRA FY-14 Pharmacy Warehouse Office Supplies (31HEPR/

9,158.63

PO496177-V4

15,613.64

FY2014/MHSD/MODIFICATION/OFFICE SUPPLIES/GILLIAN DA

15,613.64

PO499219

7,814.92

2014 office supplies

7,814.92

PO499284

9,441.66

WRTAC Office Supplies

9,441.66

PO500165

2,596.75

Al's Office Products

2,596.75

PO500924

3,393.18

Copy of RQ860444-KGO FY2014 AQD Office Supply Order

3,393.18

PO502338

19,675.82

KA0/PSRA/Permit Center Supplies

19,675.82

PO502485

9,463.73

FL0-FY14- OAPT786- Office Supplies Records, HR & Policy

9,463.73

PO502989

9,703.60

KA0/PTSA/Streetcar CBTC1 Office Furniture

9,703.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503113

7,000.00

FY14/DBH/OPP/CYSD/PEIP/SMHP/Al's Office Supply (Charnet

7,000.00

PO503127

9,900.00

FY2014/DBH/OPP/Office Supplies/Oscar Morgan

9,900.00

PO503351

4,074.91

KA0/PRSA/PERMIT CENTER/OFFICE SUPPLIES

4,074.91

PO503412

5,827.28

KA0/PSRA Inspection Unit Office Supplies

5,827.28

PO503441

29,396.55

Copy Paper

29,396.55

PO503506

37,409.64

HRLA - FY14 OFFICE SUPPLY REQUEST

37,409.64

PO503612

2,956.80

Dymo Labelwriter Twin Turbo

2,956.80

PO503987

9,615.00

HRLA - RODENT - FY2014 - BED BUG BUNDLE

9,615.00

PO504033

6,252.63

FR0 FY14 YEAR END SUPPLY ORDER OAPT# 11651_4

6,252.63

PO504255

9,771.63

HSEMA Office Supplies

9,771.63

PO505340

20,000.00

FY2015/BHA/AL'S OFFICE PRODUCTS/OFFICE SUPPLIES/DELIL

20,000.00

PO505836

15,000.00

FY2015/MHSD/ALS OFFICE PROUCTS-OFFICE SUPPLIES/GILLIA

15,000.00

PO505880

12,000.00

FY '15-APRA-BPA for Office Supplies-Leonitia Campbell

12,000.00

PO506052

7,138.85

FY2015/SEH/Al's Office Supplies/Office Supplies/POP: 10/1/1

7,138.85

PO506778

42,685.60

HAHSTA - FY15 TB STD Control - Office Supplies

42,685.60

PO508166

6,000.00

FY15 *BPA Toxicology Office Supplies

6,000.00

PO509181

10,000.00

FL0-FY15-OAPT11976 - BPA Classification Folders

10,000.00

PO509494

40,000.00

FY-2015/KT0/DPW/FMA - OFFICE SUPPLIES

40,000.00

PO509938-V2

20,000.00

OCME Toner Supplies

20,000.00

PO510404

63,598.00

FY15 / OTR / OFFICE SUPPLIES

63,598.00

ALTA CONSULTING GROUP LNC.

5,125.00

PO504421

5,125.00

DDS/SODA Parent to Parent Technical Assistance FY14

5,125.00

ALTA LANGUAGE SERVICES, INC.

4,000.00

PO484780-V2

-

ALTA-Bilingual Language Assessment and Proficiency Testing

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505536

4,000.00

FY 15 - ALTA Language Services

4,000.00

ALTEC INDUSTRIES INC

236,220.00

PO501212

118,110.00

KA0/TOA/Fleet Company Vehicles 2 Bucket Vans

118,110.00

PO506883

118,110.00

KA0/TOA/Fleet Company Vehicles 2 Bucket Vans

118,110.00

Altek Solutions Inc.

14,870.00

PO504862

7,435.00

Modification - FY14 - Priority 1 - OCTO - SAP BusinessObjects

7,435.00

PO511517

7,435.00

Competiton - FY15 - P1 - OCTO - Business Objects Migration -

7,435.00

ALTERNATIVE SOLUTIONS

1,069,900.00

PO503140-V2

280,020.00

DYRS - FY14 - HCA - Alternative Solutions Opt 3 - De-Obligate

280,020.00

PO511981

789,880.00

DYRS-FY15- FRS-Alternative Solutions for Youth LLC

789,880.00

ALTERNATIVES RENEWABLE SOLUTIO

517,839.81

PO497233-V2

405,434.81

FY14 CAPITAL IMPROVEMENTS FOR FEMS-19

405,434.81

PO499084-V2

96,570.00

FY14-Summer Youth Employment Svcs Support

96,570.00

PO511123

15,835.00

Lansburgh Dog Park (DPR)

15,835.00

ALVAREZ & MARSAL GLOBAL FORENS

337,500.00

PO506137

337,500.00

FY15_OSSE_ODM-ALVAREZ&MARSAL_OPTION YEAR 2_FEDE

337,500.00

ALVIN R. PARRISH

2,000.00

PO506885

2,000.00

FY15_OSSE_POWER_GED_Testing Examiner_LOCAL Funds_A

2,000.00

Always Earth Friendly, LLC

16,800.00

PO509524

16,800.00

Copy of Reeves Center Energy Conservation Retrofit

16,800.00

AMA ANALYTICAL SERVICES, INC.

70,500.00

PO505608

10,500.00

AMA Analytical Services 2015

10,500.00

PO508894

60,000.00

FY 15 - FM - Drinking Water Analysis

60,000.00

Amanda Garrett Lloyd

1,900.00

PO501664

1,900.00

FY14/DBH/OPP/CYSD/PEIP/Mandy Lloyd (Sarah Pogue)

1,900.00

AMANDA JONES

37,773.59

PO499705

37,773.59

CHA FY14 Lump Sum Payment to Amanda Jones

37,773.59

AMAR GROUP LLC

31,218.00

PO504970

9,958.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Metro Memorial Park Project (DPR)

9,958.00

PO508608

21,260.00

Ridge Road Recreation Center Modernization (DPR)

21,260.00

AMAZON WEB SERVICES LLC

38,205.81

PO511096

38,205.81

TE_TDS_Amazon Web Services

38,205.81

AMBER WILSON

21,015.00

PO506688

21,015.00

FY15 Footsteps Dance Coordinator @ Various Sites

21,015.00

AMEC E & I, INC.

45,573.68

PO508266

45,573.68

KAO/TOA/Pavement Skid Testing

45,573.68

AMEC ENVIRONMENT &

233,118.85

PO486284-V2

174,998.85

FY14-DMPED-AMEC @Poplar Point

174,998.85

PO499857

58,120.00

FY14-DMPED-AMEC-POPLAR POINT

58,120.00

AMER. MED. GRP. FOUND

25,000.00

PO512849

25,000.00

CHA - FY15 - NOGA - ACCPB - AMERICAN MEDICAL GROUP AS

25,000.00

AMER. WORKS OF WASH. DC

1,863,083.00

PO498779

1,086,798.00

TEP - Work Readiness - America Works - Opt Yr 2

1,086,798.00

PO512312

776,285.00

TEP - Work Readiness - America Works - Option Yr 2 Cont.

776,285.00

AMERESCO INC.

51,000.00

PO504686

51,000.00

Ameresco | energy supply advising \ brokering

51,000.00

AMERICAN ARBITRATION ASSOC.

1,500.00

PO506327

1,500.00

HR_LMER_American Arbitration Association

1,500.00

AMERICAN ASSN. OF STATE HIGHWA

70,000.00

PO502354

30,000.00

KA0/IPMA/AASHTOware License Payment

30,000.00

PO504949

20,000.00

KA0/IPMA/Bridge Maintenance Program/TSP-2 FY2013 Parti

20,000.00

PO511386

20,000.00

KAO/IPMA/QAQC - AASHTO Support Fee FY-2015

20,000.00

AMERICAN ASSOCIATION

1,035.00

PO504208

1,035.00

FY2014/American Association of Suicidology(AAS)/Evaluation

1,035.00

AMERICAN ASSOCIATION OF MOTOR

57,558.06

PO507777

5,214.00

FY 15 - AAMVA Dues

5,214.00

PO508094

52,344.06

FY15 AAMVA Annual Services

52,344.06

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AMERICAN AUDIO VIDEO

1,625.00

PO501488

1,625.00

Acquiring additional AV equipment for use at the five (5) FC 1

1,625.00

AMERICAN BANK NOTE COMPANY

36,500.00

PO500599-V2

36,500.00

CPPE - FY14 Vital Records Security Certificates

36,500.00

AMERICAN BAR ASSOCIATION

-

PO493226-V2

-

ABA Center on Children and the Law - Education Consultation

-

AMERICAN BOARD OF FORENSIC

3,500.00

PO505438

3,500.00

FY15 OCME - A.B.F.T. Certification

3,500.00

AMERICAN BUSINESS SUPPLIES

544,012.67

PO489394-V3

50,000.00

FY14-DCRA- BPA-Agency Supplies

50,000.00

PO489418-V2

75,000.00

Toner Supply

75,000.00

PO498070-V2

6,907.72

American Business Supplies

6,907.72

PO499361

6,513.68

Supplies- Office

6,513.68

PO500848

40,000.00

FL0 - FY14 - OAPT786 BPA Office Supplies

40,000.00

PO502292

3,200.00

FY14 - JGAOVS - American Business Supplies LLC

3,200.00

PO502897

406.50

Toner- Suppt Svc

406.50

PO503369

100,000.00

Toner Cartridges

100,000.00

PO503908

724.50

Supplies- OSEC

724.50

PO504148

1,625.50

Akiles Megabind Machine for Duplicating

1,625.50

PO504340

6,000.00

FY14 DMPED-Office Supplies-American Office Supplies

6,000.00

PO505023

3,999.90

American Business Supplies - Office Chairs

3,999.90

PO505123

7,608.57

FY14 - BE0 - DCHR HR Supplies

7,608.57

PO507181

30,000.00

CHA - FY15 BPA FOR OFFICE SUPPLIES

30,000.00

PO509172

100,000.00

FY15 BPA for Office Supplies

100,000.00

PO509692

15,000.00

FY-2015/KT0/DPW/OCFO - OFFICE SUPPLIES

15,000.00

PO510326

1,272.56

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

American Business Supplies LLC - Supplies

1,272.56

PO510356

50,000.00

PLAN - Office Supplies for FY2015

50,000.00

PO511529

10,000.00

General Office Supplies

10,000.00

PO511669

5,000.00

FY15/DPW/OD/OSEP - Office Supplies

5,000.00

PO511957

10,000.00

FL0-FY15-OAPT11976- BPA- Toner

10,000.00

PO512204

20,000.00

fy15 DCTC supplies

20,000.00

PO513624

753.74

WRTAC Office Supplies

753.74

American Campus Mgmt dba Nards

750.00

PO507663-V2

750.00

OD/DIRECTV - FY' 2015

750.00

AMERICAN COLLEGE OF PSYCHIATR

-

PO497368-V2

-

FY2014/DBh/SEH/Psychiatry Residency Training Program/Am

-

AMERICAN COMBUSTION INDUSTRIES

74,657.00

PO482261-V2

7,001.00

FY2014/SEH/ACI PUMP HOUSE & POWER PLNT PUMPS M&R

7,001.00

PO503527

36,713.00

FY2014/SEH/TitleV Testing & Reporting/GilbertTaylor

36,713.00

PO505906-V2

6,080.00

FY15/SEH/ACI/Pump Maintenance/Oct. 1 2014-January 26, 2

6,080.00

PO512634

24,863.00

FY2015/SEH/TitleV Testing & Reporting/GilbertTaylor

24,863.00

AMERICAN DIVING SUPPLY LLC

12,284.85

PO501436

12,284.85

FY14-FA0-Police Diver Dry Suits

12,284.85

AMERICAN EAGLE COURIER, INC.

6,000.00

PO502271

3,000.00

MESSENGER SERVICE - AMERICAN EAGLE

3,000.00

PO506379

3,000.00

MESSENGER SERVICE - AMERICAN EAGLE

3,000.00

AMERICAN ECOTECH

10,645.00

PO500864

10,645.00

KG0-DDOE_AQD_AmbientAirMonitoring Continuous Automa

10,645.00

AMERICAN ELEVATOR INPECTION SE

81,205.00

PO492562-V2

9,705.00

Elevator Inspection Services

9,705.00

PO494106-V3

21,500.00

FM 2014 - Elevator Inspection Services

21,500.00

PO509070

50,000.00

FY 15 - FM - Elevator Inspection Services

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AMERICAN EXPRESS COMPANY

7,283,482.84

PO491157-V2

449,952.00

American Express/OECE/2013 - 2014 - GRANT

449,952.00

PO498775

1,887.00

AMEX (GAGA-2013-C-0029)

1,887.00

PO498790

3,588.00

American Express - Charles Hart Middle School (GAGA-2013-

3,588.00

PO499244

5,847.00

MURCH - AMEX 2014 NO.2

5,847.00

PO499245

6,802.95

American Express

6,802.95

PO499246

18,000.00

WILSON HS AMEX

18,000.00

PO499266

2,836.00

Supplies

2,836.00

PO499325-V3

17,500.00

OUT OF TOWN TRAVEL - AMX

17,500.00

PO499375

10,551.09

American Express

10,551.09

PO499740

22,853.02

Final AMEX Custodial Supplies FY14

22,853.02

PO499749

10,000.00

Anacostia SHS/ Custodial Supplies/ Amex

10,000.00

PO499757

75,000.00

Beautification Day funds (AMEX) for the Office of Family and

75,000.00

PO500358

10,000.00

Athletics; AMEX office supplies

10,000.00

PO500395

293,000.00

AMERICAN EXPRESS FOR - Athletics; High School Marlow Ord

293,000.00

PO500398

5,171.90

AMEX Summer

5,171.90

PO500419

5,000.00

AMEX 15 Start Up

5,000.00

PO500430

100,000.00

American Express_School Opening

100,000.00

PO500450

2,500.00

Cleveland Custodial Supply/Amex

2,500.00

PO500453

1,460.00

Amex July 2014

1,460.00

PO500455

13,150.00

AMEX2-2014

13,150.00

PO500644

16,197.50

American Express - Office Supplies GAGA-2013-C-0029

16,197.50

PO500670

5,000.00

Instructional Supplies - AMEX

5,000.00

PO500672

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

American Express

10,000.00

PO500673

300,000.00

SCHOOL OPENING START-UP SUPPLIES

300,000.00

PO500674

85,000.00

SCHOOL OPENING CUSTODIAL SUPPLIES - AMEX

85,000.00

PO500676

45,177.00

American Express 2 - 2013-2014

45,177.00

PO500684

7,000.00

AMEX-Office Supplies for OFPG

7,000.00

PO500694

2,000.00

Amex 2015

2,000.00

PO500704

10,004.10

Copy of American Express - ODC Institute

10,004.10

PO500705

5,000.00

American Express 2015

5,000.00

PO500726

43,606.00

AMEX 2

43,606.00

PO500735

10,000.00

SY 14 EOY/REPROGRAMMAED FUNDS AMEX

10,000.00

PO500739

5,000.00

AMEX/Anacostia Custodial Supplies/ June

5,000.00

PO500966

11,200.00

OHC_OPS_AMEX (Master Educators - Remaining FY14 Funds)

11,200.00

PO500967

9,435.00

OHC_AmEx Account (Remaining FY14 Funds)

9,435.00

PO500999

165,000.00

AMEX ECED Classroom Replenishment Order - (OSI)

165,000.00

PO501000

830,000.00

AMEX - ECED Classroom Replenishment Order

830,000.00

PO501254

10,000.00

SS14/OSTP/AMEX/Replacement Supplies/7811/7811L/2600L

10,000.00

PO501255

1,300.00

AMEX ACCOUNT FOR SUPPLIES FOR Community Meetings fo

1,300.00

PO501258

65,000.00

AMEX_School Programming

65,000.00

PO501261

84,030.45

AMEX - Dramatic Play Carpets; Stanton ES-Carpet; Hyde ES-F

84,030.45

PO501263

6,000.00

AMEX/3115L/1540L/0201/0101 Kia Jones APS_EOY

6,000.00

PO501268

12,700.00

AMEX/ Anacostia SHS/General Supplies/July

12,700.00

PO501269

93,719.37

ECED Kindergarten Literacy Kits and DLL Classroom Materials

93,719.37

PO501272

37,272.00

Kramer MS AMEX RQ

37,272.00

PO501281

162,475.95

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ECED - AMEX - New K Tools Classrooms (15)

162,475.95

PO501282

4,100.00

Fillmore School - AMEX

4,100.00

PO501292

4,064.00

AMEX

4,064.00

PO501293

4,017.00

Copy of Supplies for Nurse - AMEX

4,017.00

PO501394

53,620.00

ECED Non Title ! Schools - AMEX

53,620.00

PO501830

31,343.00

AMERICAN EXPRESS FOR Athletics: Marlow Uniform Order So

31,343.00

PO501832

7,200.00

AMEX/3115L/1540L/20/0101 JROTC EOY

7,200.00

PO501849

8,000.00

AMEX/3111L/1540L/0201/0101 EOY

8,000.00

PO501861

9,400.00

American Express_Related Service

9,400.00

PO501959

27,780.23

Anacostia SHS/Custodial Equipment

27,780.23

PO502289

14,468.00

Lakeshore 9631 for Montessori furniture

14,468.00

PO502483

15,600.00

Athletics Department: Marlow Sports - MS/ES Helments and

15,600.00

PO502568

12,319.00

AMEX-General office & Educational supplies

12,319.00

PO503031

7,000.00

Nalle - AMEX Buy Down

7,000.00

PO503033

4,500.00

American Express Program August 2014

4,500.00

PO503130

11,015.35

Art Department/Office/Classroom Supplies

11,015.35

PO503139

9,183.34

Advance Funds AMEX 14-15

9,183.34

PO503209

15,788.00

AMEX/ Anacostia SHS/ Supplies & Small Equipment

15,788.00

PO503222

2,500.00

Custodial Supply/Blank Purchase

2,500.00

PO503633

5,000.00

Start-up BPO for Classroom/Custodial Supplies-15

5,000.00

PO503748

4,911.74

FY15-GA0-AMEX Furniture

4,911.74

PO503795

3,981.25

Copy of Custodial Supplies 2 for AMEX

3,981.25

PO503797

4,000.00

JANITORIAL SUPPLIES

4,000.00

PO503801

2,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Blanket PO Amex/Custodial Services

2,500.00

PO504109

22,000.00

Amex PO (2511L & 3115L / 1540L / 0040 / 0408)

22,000.00

PO506329

25,000.00

OHC_AmEx Account_Office Supplies

25,000.00

PO506330

117,618.00

SY'15 Wilson School-House Amex Phase 1

117,618.00

PO506331

6,500.00

Chief of Schools: Instructional Superintendents - AMEX

6,500.00

PO506742

22,647.00

American Express- FY2015

22,647.00

PO506802

52,500.00

AMEX FY15

52,500.00

PO506805

66,607.00

BPO for Classroom/Office/Custodial Supplies-15

66,607.00

PO506807

15,000.00

American Express Program 2014-2015

15,000.00

PO506823

29,743.22

AMEX- BLANKET PURCHASE ORDER/EDUCATIONAL/SPED/CU

29,743.22

PO506895

28,000.00

AMEX 2015 GAGA-2013-C-0029

28,000.00

PO507529

23,000.00

Amex 2014

23,000.00

PO507530

21,500.00

OPen PO AMEX

21,500.00

PO507538

24,000.00

Copy of American Express Office Supplies

24,000.00

PO507539

24,000.00

Teaching Supplies and Custodial Services

24,000.00

PO507540

7,000.00

AMERICAN EXPRESS ACCOUNT - OYE - OCTOBER 2014

7,000.00

PO507878

370,000.00

ECED -AMEX

370,000.00

PO508427

25,000.00

American Express 2014/2015

25,000.00

PO508428

35,000.00

AMEX Buy Down Program

35,000.00

PO508429

67,087.90

American Express 2015 I

67,087.90

PO508430

26,000.00

AMEX SY' 14-15

26,000.00

PO508431

82,500.00

Fillmore 2015 AMEX

82,500.00

PO508432

9,777.00

AMEX - OFFICE/EDUCATIONAL SUPPLIES

9,777.00

PO508433

27,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AMEX October '14

27,500.00

PO508715

10,944.00

AMEX

10,944.00

PO508717

20,000.00

AMEX #1 SY1415

20,000.00

PO508720

7,000.00

AMEX-Janitorial Supplies

7,000.00

PO508733

5,000.00

AMEX Account - Supplies for COS Core, Ninth Grade Academi

5,000.00

PO508734

34,000.00

American Express Buy Down Account

34,000.00

PO508735

36,526.00

American Express 2014-2015 (Smothers ES)

36,526.00

PO508736

41,330.00

American Express-FY15

41,330.00

PO508737

17,000.00

American Express Buydown Program Fy 2015

17,000.00

PO508738

25,145.80

2019-AMERICAN EXPRESS-20

25,145.80

PO508739

48,389.00

American Express - October 2014 - (FY 2015)

48,389.00

PO508740

10,000.00

AMEX - Supplies

10,000.00

PO508742

10,639.00

Copy of AMEX - Nalle ES SY2014-15

10,639.00

PO508743

46,000.00

AMEX 2015 (Educational Supplies

46,000.00

PO508744

51,948.42

Amex 2015

51,948.42

PO508745

55,000.00

AMEX BPO 14-15

55,000.00

PO508746

61,000.00

2015 AMEX CARD - HARDY MS #1

61,000.00

PO508747

100,000.00

AMEX FY15

100,000.00

PO508748

12,500.00

Amex for Drew ES 2014-2015

12,500.00

PO509396

15,000.00

American Express

15,000.00

PO509480

10,000.00

2014/15 Amex 1

10,000.00

PO510021

50,000.00

AMEX BUYDOWN/CTE/VOCEDU15/0201/P. De Jesus

50,000.00

PO510024

10,000.00

AMEX - CUSTODIAL SUPPLIES

10,000.00

PO510244

41,875.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

TYLER ELEMENTARY -- AMERICAN EXPRESS -- AMEX 2015

41,875.00

PO510271

35,000.00

Blanket PO for Emergency Warehouse Supplies

35,000.00

PO510279

24,872.00

American Express Program - Hart MS

24,872.00

PO510492

66,000.00

AM EX BLANKET PO SY 2015

66,000.00

PO510509

12,520.00

Amex November 2014 (general and custodial)

12,520.00

PO510538

32,540.00

FY15 - AMEX Account Setup - Coolidge SHS

32,540.00

PO510558

6,500.00

AMERICAN EXPRESS - GENERAL SUPPLIES

6,500.00

PO510559

30,000.00

CRS3 FY15 RSTAY AMERICAN EXPRESS Nov. 5, 2014

30,000.00

PO510560

49,361.00

AMEX Blanket Purchase Order- TUBMAN ES

49,361.00

PO510562

16,221.00

Custodial Supplies Amex

16,221.00

PO510563

45,254.00

SY 2014-2015 Educational/Custodial/Furniture Supplies

45,254.00

PO510564

26,000.00

American Express- Ludlow-Taylor ES FY15

26,000.00

PO510565

70,000.00

MURCH - AMEX 2015

70,000.00

PO510566

52,919.00

FY15-GA0-AMEX

52,919.00

PO510567

13,500.00

AMERICAN EXPRESS BUY DOWN PRM/ SY14-15/ JOHNSON M

13,500.00

PO510568

53,500.00

Copy of American Express

53,500.00

PO510569

27,014.00

AmerEX Program School SY 2014-2015

27,014.00

PO510570

35,652.00

AMEX15

35,652.00

PO510571

69,937.01

AMERICAN EXPRESS/GLORIA HERNANDEZ

69,937.01

PO510572

10,000.00

Anacostia/ AMEX/ Custodial Supplies/ November 2014

10,000.00

PO510573

20,000.00

AMEX 2015 (CUSTODIAL SUPPLIES)

20,000.00

PO510574

17,539.00

Copy of Copy of American Express 2014-15

17,539.00

PO510575

27,700.00

AMEX

27,700.00

PO510576

5,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AMEX - OFPE - Sarah Parker

5,000.00

PO510577

13,010.25

Whittier EC Open American Express /Amex

13,010.25

PO510578

37,500.00

AMEX Account (10/14)

37,500.00

PO510735

25,000.00

American Express_OperationsFY15

25,000.00

PO510745

47,350.00

AMEX 2014-15 Kramer MS

47,350.00

PO511036

30,500.00

AMERICAN EXPRESS FOR SAVOY 2015

30,500.00

PO511095

8,178.73

American Express for Custodial Supplies

8,178.73

PO511130

20,000.00

American Express Account for Beers ES

20,000.00

PO511432

13,000.00

AMEX

13,000.00

PO511433

1,500.00

AMEX/1527L/SS63/210 School Planning

1,500.00

PO511434

22,000.00

Amex 2014-15 Plummer ES

22,000.00

PO511647

27,372.00

American Express SY 2014-2015 (Francis Stevens)

27,372.00

PO511650

43,000.00

AMEX 2015 Office/Custodial/FurnitureFixtures

43,000.00

PO511651

12,000.00

FY15 OTL Admin AMEX

12,000.00

PO511709

44,000.00

American Express

44,000.00

PO511710

30,128.00

American Express SY 2014-2015 (School Without Walls SHS)

30,128.00

PO511711

14,749.00

Brent ES 2014-2015 AmEx PO

14,749.00

PO511713

24,000.00

General Educational AMEX

24,000.00

PO511718

24,613.00

AMEX 2014-15

24,613.00

PO511739

30,930.39

Malcolm X/Amex Account

30,930.39

PO511740

27,617.00

GARRISON AMEX PROGRAM

27,617.00

PO511842

10,000.00

AMEX- CUSTODIAL/SPED OTHER SUPPLIES

10,000.00

PO511843

6,440.30

AMEX-FURNITURE AND FIXTURES

6,440.30

PO511888

23,757.86

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

SY'15 Wilson School-House Amex Phase 2 (REVISED)

23,757.86

PO511901

8,120.00

AMERICAN EXPRESS: Marlow Basketballs and Uniforms

8,120.00

PO511902

3,000.00

AMEX Account - Supplies for OAPS (Kia Jones)

3,000.00

PO511903

88,035.00

Amex Express

88,035.00

PO511904

46,865.94

American Express 2014-2015

46,865.94

PO511905

2,342.00

American Express

2,342.00

PO511914

15,083.05

AMEX-GE/AE-OTHERS SUPPLIES

15,083.05

PO511915

38,068.00

AMEX-Watkins

38,068.00

PO511916

15,044.00

AMERICAN EXPRESS YEAR 2014-2915

15,044.00

PO511917

28,397.48

AMEX - STUART HOBSON

28,397.48

PO511918

10,502.40

AMEX

10,502.40

PO511921

8,514.65

AMEX - PEABODY

8,514.65

PO511922

40,000.00

AMERICAN EXPRESS ACCOUNT SET-UP (2014-2015)

40,000.00

PO511924

2,500.00

Anacostia SHS/ AMEX/ General Supplies/ November 2014

2,500.00

PO511982

24,591.20

American Express

24,591.20

PO512223

6,700.00

AMEX - OCA - Dana Garnett

6,700.00

PO512479

6,700.00

AMEX - Critical Response Team/Enrollment/School Budgets -

6,700.00

PO512480

3,700.00

AMEX - IT - Bridget Stesney

3,700.00

PO512481

25,000.00

AMEX-Classroom/Office Supplies

25,000.00

PO512482

24,947.00

Copy of AMEX

24,947.00

PO512483

8,000.00

Custodial AMEX BPO

8,000.00

PO512484

27,410.00

Copy of amex 2015

27,410.00

PO512486

40,781.00

Moten ES Amex Card 1 SY 2014

40,781.00

PO512487

4,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AMEX

4,000.00

PO512488

4,600.00

AMEX - OFNS - Rechen Kelly

4,600.00

PO512490

10,000.00

AMEX - OSTP - Matthew Epstein

10,000.00

PO512491

5,000.00

AMEX - Security - Gerry Keyes

5,000.00

PO512492

7,100.00

AMEX - School Operations - Charlena Murray

7,100.00

PO512495

14,000.00

American Express

14,000.00

PO512741

37,181.00

Copy of Copy of Requisition for American Express BuyDown P

37,181.00

PO512858

1,000.00

American Express for ODC Business Cards

1,000.00

PO512864

20,700.00

KET/AMEXBDP/SY14-15/Supplies

20,700.00

PO512877

140,000.00

Am Ex 15 Requisition

140,000.00

PO512907

28,150.00

SY 2014-2015 AMEX

28,150.00

PO513004

7,500.00

AMEX - Investigation/Fingerprinting - Karen Shaw - replaces R

7,500.00

PO513114

28,890.00

AMERICAN EXPRESS COMPANY

28,890.00

PO513253

5,000.00

AMEX - School Operations - Winter Openings - need ASAP

5,000.00

PO513352

3,300.00

American Express Business Ops

3,300.00

PO513364

5,000.00

AMEX for supplies for Special Projects Team

5,000.00

PO513387

5,300.00

AMEX/Anacostia/Toner Order/December 2014

5,300.00

PO513388

2,000.00

EDDUCATIONAL/OFFICE SUPPLIES

2,000.00

AMERICAN FIRST AID

5,076.30

PO494555-V2

2,076.30

FIRST AID CABINETS - XPECT FIRST AID

2,076.30

PO506274

3,000.00

FIRST AID CABINETS - XPECT FIRST AID

3,000.00

AMERICAN HEALTH & WELLNESS

76,950.00

PO482446-V2

76,950.00

FY2014/SEH/AMerican Health Wellness/DOJ Nursing Consult

76,950.00

AMERICAN HEALTH CARE SERVICES

1,000,000.00

PO501874

1,000,000.00

FY14/ORRFA/Human Care Agreement for PCA/American Hea

1,000,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AMERICAN HOTEL AND LODGING EDUC

2,323.50

PO502775

750.00

AMERICAN HOTEL & LOGING EDUCATIINAL INSTITUTE/MS.TH

750.00

PO502872

1,123.50

AHLEI_School Programming

1,123.50

PO502877

450.00

ACADEMIA MEMBERSHIP APPLICATION/MS.THWEATT

450.00

AMERICAN INSTITUTE RESEARCH

583,147.00

PO495362-V3

98,280.00

Chief of Schools: RTI PD - American Institutes for Research

98,280.00

PO499355

3,893.00

American Institute of Research_RS

3,893.00

PO511379

480,974.00

FY15_OSSE_ODM-HEALTH-ASSESSMENTS_FEDERAL&LOCAL_

480,974.00

AMERICAN LIBRARY ASSOCIATION

4,500.00

PO509590

4,500.00

American Library Assocication (ALA) Publishing Approval Plan

4,500.00

AMERICAN MANAGEMENT ASSOCIATIO

1,708.00

PO500617

1,708.00

American Management Association_Related Services

1,708.00

AMERICAN NATIONAL RED CROSS

4,450.00

PO500842

4,450.00

KA0/DDOT/FY14/Training/DDOT American Red Cross First Aid

4,450.00

AMERICAN OFFICE

2,394.68

PO501753

1,196.00

Copy of Standard Business Furniture

1,196.00

PO510095

1,198.68

American Office DISPLAY UNITS

1,198.68

AMERICAN PHYSICAL THERAPY ASSO

2,136.00

PO500652

2,136.00

American Physical Therapy Association_Related Services

2,136.00

AMERICAN PSYCHIATRIC ASSOC.

7,454.92

PO500653

7,128.61

American Psychiatric Publishing_Related Services

7,128.61

PO512750

326.31

AMERICAN PSYCHIATRIC ASSOCIATION

326.31

AMERICAN PUBLIC HUMAN SERVICES

19,977.00

PO512447

19,977.00

Copy of American Public Human Services Ass.-Memberships

19,977.00

AMERICAN PUBLIC UNIVERSITY SYS

14,175.00

PO492163-V2

-

American Military University

-

PO499954

250.00

American Military University

250.00

PO501031

1,500.00

American Public University-American Military University

1,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501035

750.00

American Military University

750.00

PO502595

750.00

American Military University

750.00

PO503021

2,925.00

American Military University

2,925.00

PO508953

1,500.00

American Military University

1,500.00

PO509484

1,750.00

American Public University System

1,750.00

PO512279

1,750.00

American Public University System

1,750.00

PO512280

1,500.00

American Military University

1,500.00

PO512691

1,500.00

American Military University

1,500.00

AMERICAN READING COMPANY

89,214.41

PO500728

7,520.00

Copy of American Reading Company PD and Consumables

7,520.00

PO501617

25,252.20

OTL-ARC.Educationalmaterials.TAHG_2014

25,252.20

PO501688

240.00

SS14/OSTP/American Reading Company/Replacement ELA Su

240.00

PO503013

1,053.66

Expeditionary Learning Materials -14

1,053.66

PO504475

1,386.00

SY-15/Start-up/ARC

1,386.00

PO507468

5,000.00

American Reading Proposal#49905 (10/08/2014)

5,000.00

PO511159

29,130.00

American Reading Professional Development Proposal

29,130.00

PO511906

11,232.00

AMERICAN READING COMPANY 2015

11,232.00

PO512852

5,232.55

Expeditionary Learning NYS ELA Curriculum (15)

5,232.55

PO513533

1,843.20

Copy of American Reading Company

1,843.20

PO513539

1,324.80

Unit Books for Grade 1/5

1,324.80

AMERICAN RED CROSS OF THE NATI

65,563.53

PO497790-V2

16,318.17

Serve DC Volunteer Trainings for CERT and Neighborhood Co

16,318.17

PO510983

49,245.36

Serve DC Volunteer Trainings for CERT and Neighborhood Co

49,245.36

AMERICAN SUPPLY COMPANY

820,457.50

PO490597-V2

116,966.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FL0 - FY14 - OAPT786 - INMATE CLOTHING & LINEN

116,966.00

PO503916

59,931.50

FL0 - FY14 - OAPT786 - Inmate Clothing and Linen

59,931.50

PO509178

289,190.00

FL0-FY15-OAPT11976- Inmate Clothing and Linen

289,190.00

PO511498

67,834.00

DYRS-FY15-Youth Clothing/ Linen

67,834.00

PO513304

286,536.00

FL0-FY15-OAPT11976- Inmate Clothing and Linen

286,536.00

AMERICAN SUZUKI MOTOR CORP

10,634.46

PO501920

10,634.46

FY-2014/FA0/MPD -SUZUKI OUTBOARD ENGINE-SPARE- MOD

10,634.46

AMERICAN TECHNICAL SERVICES

8,360.00

PO506307

8,360.00

FY15 ATS Claims Management Service Renewal - ORM

8,360.00

AMERICAN TEST CENTER INC

42,000.00

PO485016-V2

17,000.00

American Test Center Inc. FY 2014

17,000.00

PO506679

25,000.00

ATC FY15

25,000.00

AMERICAN TRAFFIC SOLUTIONS, IN

4,777,394.00

PO492733-V3

2,850,000.00

FY14.HSB.1:ATEU Vendor ATS (DCPO-2012-C-0392) Second O

2,850,000.00

PO512385

1,927,394.00

FY15.50 FA0 HSB/ATEU Vendor ATS (DCPO-2012-C-0392) Sec

1,927,394.00

AMERICAN TURKISH ASSOCIATION,

29,500.00

PO509437

15,000.00

American Turkish Association of WDC - CAP-00872-2015

15,000.00

PO510378

14,500.00

American Turkish Association of WDC - SCIAG-01374-2015

14,500.00

AMERICAN UNIVERSITY

35,537.00

PO495878-V2

-

De-obligate - FY14_OSSE_WNS_Nutrition Programs_Farm-to

-

PO497615-V2

26,637.00

HRLA - CBC - FY14 CBC REPORT

26,637.00

PO508876

8,900.00

WAMU - American University

8,900.00

AMERINATIONAL COMMUNITY SVC.

1,871,109.53

PO505146

700,000.00

AmeriNational Loan Serivces- Robert Hayden

700,000.00

PO511997

1,171,109.53

FY15 AmeriNational Loan Services Contract

1,171,109.53

AMERITEL CORPORATION

50,262.08

PO507011

2,502.08

Continuation of FY 2014 PO492153 re Canon Copier Mainten

2,502.08

PO509611

47,760.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DDS/AMP Maintenance on Canon Copiers BY FY15

47,760.00

Amicus Elevator Consultants, L

76,750.00

PO502862

76,750.00

AE Services for the Modernization of Elevators at Seven DCPS

76,750.00

AMMANN & WHITNEY CONST.ENG. PC

24,997.84

PO503733

24,997.84

KA0/IPMA/Met Branch Trail Rhode Island Bridge TO3

24,997.84

AMPLIFY EDUCATION INC.

1,325,104.00

PO499381

2,400.00

Amplify PD- Brookland

2,400.00

PO501907

63,574.88

Amplify- Final PO to Cover OY2- RTTT Funds

63,574.88

PO502100

207,000.00

Amplify Modification GAGA-2012-C-0089

207,000.00

PO502101

10,350.00

Amplify Modification GAGA-2012-C-0089

10,350.00

PO503898

161,779.12

Amplify Education- PIA Option Year 3 (7/26/14-9/30/14)

161,779.12

PO509500

880,000.00

FY15 OTL Lit Amplify

880,000.00

AMT, LLC

95,000.20

PO488499-V2

75,000.20

FY14-DMPED-WRAMC-AMT

75,000.20

PO501918

20,000.00

FY14-DMPED Land Surveying Project

20,000.00

AMTEK COMPANY, INC.

134,567.00

PO504631

64,304.00

3D Printer/Cardozo & McKliney/NAF/K3411/0803/0702/A. P

64,304.00

PO512249

70,263.00

3D Printers/4 High Schools/CTE/VOCEDU15/0210/0702/0704

70,263.00

AMY HUNTER

1,625.00

PO503704

1,625.00

FY14/DBH/OPP/CYSD/PEIP/Amy Hunter (Sarah Pogue)

1,625.00

ANACOSTIA BUS. IMPROVEMENT DIS

100,000.00

PO508387

100,000.00

Anacostia BID Corporation - FY'15 Clean Team Program

100,000.00

ANACOSTIA COMM. OUTREACH CTR

37,050.00

PO502076

27,050.00

OSSE_PostSec_AFE - Anacostia Community Outreach Ctr - Lo

27,050.00

PO505159

10,000.00

KA0/DDOT/FY14 Training/GED Program

10,000.00

ANACOSTIA ECONOMIC DEVELOPMENT

666,000.00

PO512637

106,000.00

IDIS#2140 Anacostia Economic Development Corporation

106,000.00

PO513258

560,000.00

IDIS#2015 Anacostia Economic Development Corporation

560,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ANACOSTIA MANAGEMENT COMPANY

100,000.00

PO513407

100,000.00

Builidout Services for 1800 MLKing, Jr. Avenue SE - FY15

100,000.00

ANACOSTIA RIVERKEEPER

119,605.09

PO503885

15,495.20

kgo FY14 wpd Anacostia Riverkeeper - Stormwater Harvest a

15,495.20

PO509578

15,495.20

kg0 wpd FY15 CONTINUATION - Anacostia Riverkeeper - Stor

15,495.20

PO512507

88,614.69

kg0 smd FY15 CONTINUATION Anacostia Riverkeeper Trash R

88,614.69

ANACOSTIA WATERSHED SOCIETY

848,049.21

PO484759-V2

39,554.31

FY14 Continuation Kg0 SMD AWS - Demo Trash Reduction Te

39,554.31

PO484794-V2

63,237.26

kg0 wpd FY14 CONTINUATION of AWS RiverSmart Communit

63,237.26

PO486096-V3

368,307.11

kg0 wpd FY14 CONTINUATION of AWS Green Roof Rebate

368,307.11

PO500266

180,000.00

kg0 wpd FY14 AWS RiverSmart Communities Demo

180,000.00

PO502084

60,000.00

kg0 wpd FY14 AWS RiverSmart Schools Sites

60,000.00

PO511294

24,924.65

kg0 smd FY15 CONTINUATION - AWS MS4 Trash Monitoring

24,924.65

PO511297

22,025.88

kgo smd FY15 Continuation - AWS Maintenance of Nash Run

22,025.88

PO511466

40,000.00

kg0 wpd FY15 CONTINUATION - Anacostia Watershed Society

40,000.00

PO513158

50,000.00

kg0 wpd FY15 new award - Anacostia Watershed Society - W

50,000.00

ANALYTICA, LLC

4,260,140.46

PO494830-V2

81,159.00

FT0 FY14 NCR LPR Project Coordinator - 1FAUA2 & 1FAUA3

81,159.00

PO496969-V2

225,733.46

Data Visualization

225,733.46

PO502428

11,412.30

HBX-FY14 Software License Renewal- Litmos (Cost Allocated)

11,412.30

PO503270

603,000.00

HBX FY14- IT Consulting Services- Cost Allocated

603,000.00

PO503696

5,620.98

DHS/HBX - VRSFT-Litmos 2000 Users (Cost allocated 67/33)

5,620.98

PO504703

9,963.00

KAO/OITI/IT Software Adobe Pro

9,963.00

PO505117

911,740.00

OCIO - Cognos License True-up FY14

911,740.00

PO507650

14,718.60

HBX FY15- IT Software

14,718.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510799

511,383.32

Data Visualization

511,383.32

PO510839

1,538,274.00

HBX FY15- IT Consulting Services- Cost Allocated-DHS

1,538,274.00

PO512623

337,239.00

HBX FY15- Connecture Software Maintenance & Support

337,239.00

PO513061

9,896.80

KAO/OITI/Software Developers

9,896.80

ANALYTICS8 LLC

43,125.00

PO504759

43,125.00

Competition - FY14 - Priority 1 - OCTO - QLIKVIEW Software L

43,125.00

ANCHOR MENTAL HEALTH ASSN. INC

3,827,760.48

PO482357-V5

963,678.25

*FY2O14/CCP/HCA/OY4/Anchor Mental Health Services/Ven

963,678.25

PO493308-V3

1,132,018.80

FY2014/BHA/CYSD/No Cost Modification/Anchor Mental Hea

1,132,018.80

PO498098-V2

25,000.00

FY14/DBH/ MHBG/ NOGA/Sub Grant Agreement/Anchor Me

25,000.00

PO505282

926,197.20

FY2015/DBH/C.Y.S.D./End Opt. Yr. Two (2) Anchor Mental He

926,197.20

PO505527

695,500.00

*FY2015/BHA/Anchor Mental Health Association/MHRS/BAS

695,500.00

PO505856

43,359.98

*FY2015/BHA/OPP/BASE YR/Anchor Mental Health Inc/SIL/O

43,359.98

PO506380

42,006.25

DDS/RSA ANCHOR MENTAL HEALTH ASSN. INC OY3 through 0

42,006.25

ANCHORED PRODUCTIONS

10,262.00

PO500902

2,777.00

CHA-FY14 Get Fresh Festival - Farmers' Market WIC Program

2,777.00

PO501073

7,485.00

CHA - FY14 Get Fresh Festival Farmer's Market Nutrition Prog

7,485.00

ANDEAN CONSULTING SOLUTIONS

34,000.00

PO496858-V6

9,000.00

DDS/DDA Interpreters ACSI June - September FY14

9,000.00

PO502390-V2

-

PO closure - DDS/RSA Andean Consulting Solutions Internatio

-

PO505547

15,000.00

DDS/DDA Interpreters ACSI FY15

15,000.00

PO507863

10,000.00

DDS ACSI Interpretation/CART/Hearing Impaired Services FY1

10,000.00

ANDRE WARREN SR.

-

PO484541-V2

-

Deobligate FY14 - Interscholastic Clock Operator - Andre War

-

ANDREA JACKSON

1,200.00

PO505733

1,200.00

FY2015/SEH/DR ANDREA JACKSON/ADVANCE RESTORATIVE D

1,200.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ANDRENE M. TAYLOR

8,000.00

PO507943

8,000.00

Andrene Taylor - CAP-00944-2015

8,000.00

ANDREW EMILIO STEEL

7,350.00

PO486926-V2

7,350.00

DEOBLIGATION - FY14 Drums & Rock Band Instructor @ Chev

7,350.00

ANDREW FRANKLIN

990.00

PO499916

495.00

FY14 Pop Warner Program Field Monitor (3)

495.00

PO507776

495.00

FY15 Pop Warner Program Field Monitor (3)

495.00

ANDREW M. STRONGIN

4,060.99

PO494894-V2

3,155.50

*FY2014/DBH/DHR/ArbitratorAndrewSStrongin/McCarty-Jon

3,155.50

PO495623-V2

905.49

FY-2014/KT0/DPW/OD - ARBITRATION HEARING FMCS 14010

905.49

ANDROMEDA TRANSCULTURAL

2,333,000.00

PO485411-V3

470,000.00

FY '14-APRA-ATR-Andromeda Transcultural-Eugenia Jones

470,000.00

PO493300-V2

535,500.00

HAHSTA FY14 NOGA to Andromeda Transcultural Health 14X

535,500.00

PO495591-V2

380,000.00

FY' 14-APRA-ANDROMEDA-ADULT OUTPATIENT-BEVERLY DES

380,000.00

PO505029

150,000.00

HAHSTA FY14 NOGA #15Y113 Andromeda Transcultural Heal

150,000.00

PO505246

115,000.00

HAHSTA FY15 NOGA #15Y187 Andromeda Transcultural Heal

115,000.00

PO505381

300,000.00

FY '15-APRA-Andromeda Transcultural (Levels I & II)-Eugenia

300,000.00

PO505559

382,500.00

HAHSTA FY15 NOGA to Andromeda Transcultural Health 14X

382,500.00

ANDYMARK, INC

15,160.00

PO512740

15,160.00

Robotics Parts/CTE/VOCEDU15/0702

15,160.00

ANGELA C. WILLIAMS

14,560.00

PO505782

14,560.00

FY2015/DBH/BHA/Angela Williams/Vivi Smith

14,560.00

ANGELS OF HOPE MINISTRIES, INC

17,500.00

PO510369

17,500.00

Angels of Hope Ministries, Inc. - EOR-00793-2015

17,500.00

ANGELS&ASSOCIATESINC

370,000.00

PO482277-V2

-

HAHSTA FY14 NOGA #14X150 Angels and Associates (DC App

-

PO485419-V5

170,000.00

FY '14-APRA-ATR-Angels and Associates, Inc.-Eugenia Jones

170,000.00

PO505724-V3

200,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY '15-APRA-Angels and Associates (RSS HCA)-Eugenia Jones

200,000.00

ANIEBIET-ABASI UKO BENJAMIN

2,700.00

PO487680-V2

450.00

Deobligate FY14 -OSSE -WNS -DCSAA-Medical Doctor - Anieb

450.00

PO510877

2,250.00

FY15_OSSE_WNS_DCSAA_Medical Doctor-Udofia _Local Fun

2,250.00

ANIEKAN G. UDOFIA

6,500.00

PO511237

6,500.00

Small Purchase - FY15 - OCTO - P1 - MTL Artwork and Design

6,500.00

ANIMAT, LLC

29,992.35

PO500715

29,992.35

Linguazone WL subscriptions

29,992.35

ANIXTER INC

75,174.47

PO504788

75,174.47

Copy of FY14/SEH/Anixter/KeithDyson

75,174.47

ANN E. PHARR

1,050.00

PO500189

1,050.00

FY14_GD0_E&S_21st Century Reviewer Stipend_federal--REA

1,050.00

ANNA HEALTHCARE, INC.

188,873.60

PO487391-V7

188,873.60

DDS/DDA Residential & Host Home Services - Anna Healthcar

188,873.60

ANNA MISCHE JOHN

4,875.00

PO502740

4,875.00

READY FOR APPROVAL - FY14 Gardening Build Project #3

4,875.00

ANNA RAPPAPORT

1,500.00

PO501489

1,500.00

Excelleration Eight Session Leadership Development Coachin

1,500.00

ANNA U. EDHOLM DAVIS

15,900.00

PO500341

8,400.00

Anna U. Davis - AB2014.057

8,400.00

PO510376

7,500.00

Anna Davis - AFP-00814-2015

7,500.00

ANNE ARUNDEL COMMUNITY COLLEGE

1,705.00

PO503019

1,020.00

Anne Arundel Community College

1,020.00

PO513232

685.00

Anne Arundel Community College

685.00

ANNE BLISS MASCOLINO

2,240.00

PO507559

2,240.00

FY15 Qi Gong Instructor @ Chevy Chase Community Center

2,240.00

ANNE BOUIE

5,000.00

PO509629

5,000.00

Anna Bouie - AFP-00833-2015

5,000.00

ANNE D. GARDENER

238.50

PO500207

159.30

RPO of AAG O'Connor (Part II)

159.30

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502618

11.70

Ann Gardner/ Janice Sheppard

11.70

PO512898

67.50

Ann Gardener/ Janice Sheppard

67.50

ANNE K. GUILLETTE

-

PO496866-V2

-

kg0 FY14 wpd DE-ENCUMBER RB for LID Studio (CL 0005)

-

ANNE SEYMOUR

2,925.00

PO486315-V2

2,925.00

FY14-OVS-2014-Seymour-001

2,925.00

ANR Construction Management LL

150,000.00

PO507750

100,000.00

FY15 FM - Glass, Inspection and Repair Services

100,000.00

PO508188

50,000.00

FY15-FM_GLASS MAINTENANCE AND REPAIR SERVICES @ VA

50,000.00

ANSELL HEALTHCARE LLC

200,000.00

PO505092

200,000.00

FY14 HAHSTA Request Purchase of Condoms in support of HA

200,000.00

ANSWER STAFFING SERVICES

45,000.00

PO502838

25,000.00

FY14-CR0-Temp Services Office of the Director (Answer Staff

25,000.00

PO510319

20,000.00

FY15-DCRA- Temporay Support Services

20,000.00

ANSWER TITLE AND ESCROW LLC

1,584,450.00

PO503659

1,554,000.00

Acquisition of WMATA-Owned Site at Anacostia Metro

1,554,000.00

PO508714

8,700.00

School appraisals

8,700.00

PO510601

2,500.00

Requst for Appraisal Services for Southern Ave Property Squa

2,500.00

PO512225

10,000.00

Title and Appraisal Services

10,000.00

PO512892

9,250.00

Museum Square Appraisal Review Services

9,250.00

Anthony Maniqauit, Jr.

10,080.00

PO499458

6,720.00

FY14/DBH/OPP/OD/ARE MHSIP Surveyor Anthony Manigault

6,720.00

PO505510

3,360.00

FY2015/BHA/OPP/OD/ARE/Anthony Manigault Jr/MHSIP surv

3,360.00

ANTHONY VERGELL MCCREE II

9,990.00

PO482632-V3

9,990.00

De-Obligate FY14/MHA/DBH/OPP/CYSD/PEIP/Primary Projec

9,990.00

ANTONIO L. LONG

27,360.00

PO509874

27,360.00

FY15 Gymnastics II Instructor @ Chevy Chase Community Cen

27,360.00

ANU FAMILY SERVICES INC

8,007.41

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503575

8,007.41

ANU Amelia Franck Meyer Permanency Conference Keynote

8,007.41

AON CONSULTING

145,664.00

PO499765

99,750.00

Assessment and Implementatin of Organizational Services

99,750.00

PO503615

45,914.00

FY14 - BE0 - DCHR Training, Culture, and Services

45,914.00

AON RISK SERVICES, INC OF WASH

2,208,600.50

PO498996

50,000.00

Aon Captive Manager and Property Broker Services

50,000.00

PO512387

2,158,600.50

Property Insurance for District Government

2,158,600.50

APEX COMPANIES LLC

320,166.80

PO496971-V2

19,765.00

FY-2014/KT0/DPW/OAS/-Underground Storage Tanks & Abov

19,765.00

PO501919

10,000.00

FY-2014/KT0/DPW/OAS -Comprehensive Site Assessment (CS

10,000.00

PO505841

100,000.00

FY-2015/KT0/DPW/FMA - REPAIR & TESTING OF UNDERGRO

100,000.00

PO507405

190,401.80

FY'15 MS4 Stormwater Analysis/Collection/WQD

190,401.80

APEX CONSULTING GROUP INC

151,050.00

PO489082-V2

151,050.00

OCIO-OIO-Capital QA-IV-V FY14

151,050.00

APEX PETROLEUM CORPORATION

127,447.89

PO499801

20,000.00

FY14-Contract #SP0600-13-D-4006, Old CLIN #A10-US, NEW C

20,000.00

PO506551

107,447.89

FY15: Contract CW23360 (Apex Petr) ULSD, #2 dyed

107,447.89

API ASSOCIATES, INC.

2,175.95

PO482500-V3

1,175.95

*FY2O14/CCP/HCA/OY4/API Associates, Inc./Venida Hamilto

1,175.95

PO505356

1,000.00

*FY2015/BHA/API/MHRS/BASE YR/Venida Hamilton/SC

1,000.00

Aplboda America LLC

20,998.00

PO501922

20,998.00

FY-2014/KT0/DPW/FMA - FRONT-END ALIGNMENT MACHINE

20,998.00

APPDEV PRODUCTS, LLC

4,615.00

PO499889

4,615.00

FY'14 - DHS Learn Now Online Training Annual Renewal

4,615.00

APPLE INC

1,495,912.98

PO494242-V2

21,257.96

HEPRA FY 14 Equipment Purchase to Meet the Requirements

21,257.96

PO495988-V2

27,480.00

Apple Ipad's #60

27,480.00

PO498767

520.95

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

One Apple iPad for the Office of Family and Public Engageme

520.95

PO498839

1,266.28

APPLE INC - HIV/AIDS - HEALTH & WELLNESS - OYE

1,266.28

PO498854

3,129.00

Malcolm X Apple Accessories

3,129.00

PO498858

508.00

Office Of School Turnaround/RTTT(Turnaround)/Anacostia SH

508.00

PO498912

19,471.25

Apple Computers/Capitol Hill Montessori School

19,471.25

PO498946

8,858.30

Apple_AT

8,858.30

PO499041

20,003.25

K7160 APPLE INC. 2-70 CTE 14

20,003.25

PO499042

20,807.00

Apple Inc. - Quote2201598900

20,807.00

PO499043

46,720.00

Apple Inc. Education Price Quote - 2201598588

46,720.00

PO499044

13,539.95

Apple IPad Mini Cart

13,539.95

PO499046

3,815.85

Apple Inc. Education

3,815.85

PO499056

5,910.00

Apple Technology 2014

5,910.00

PO499112

1,221.95

New Principal Computer

1,221.95

PO499125

3,040.60

Apple

3,040.60

PO499131

16,681.90

Competition - FY14 - Priority 1 - OCTO - IT ServUs Hardware -

16,681.90

PO499256

68,573.35

Janney/Stuart Hobson Apple Order - Joshua Garnett

68,573.35

PO499257

74,218.35

School Opening Enrollment Incentives

74,218.35

PO499342-V2

1,089.00

Cleveland Instructional Tech and System Support

1,089.00

PO499554

24,039.00

Office of School Turnaround/SIG Cohort II Carryover/Apple T

24,039.00

PO499561

12,744.70

Office of School Turnaround/SIG Cohort II Carryover/Apple T

12,744.70

PO500283

3,317.80

LULDOW-TAYLOR ES APPLE INC. iMAC

3,317.80

PO500373

4,809.50

EXTENDED DAY/TL1GRT-14 GRANT FUNDS/JOHNSON MIDDL

4,809.50

PO500374

23,839.50

IMPACT_ME_Apple Computer Order (RTTT Funds)

23,839.50

PO500582

3,088.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

MAC PRO App for Mac Pro

3,088.00

PO500631

1,121.95

Work Station - MacBook

1,121.95

PO500646

1,935.90

Student Computer

1,935.90

PO500647

9,675.60

Apple Inc Education Price Quote 1 (Library and Media)

9,675.60

PO500648

3,665.85

Technology order

3,665.85

PO500754

9,112.30

Office of School Turnaround/SIG Cohort II Carryover/Apple T

9,112.30

PO500828

1,658.95

Apple Laptop Req 15

1,658.95

PO500831

3,965.85

Apple Laptop 2014

3,965.85

PO500834

6,893.30

Office of School Turnaround/SIG Cohort III Pre-Implementati

6,893.30

PO500835

3,665.85

Mac Laptops/McKinley THS/Wilson HS/CTE/VOCEDU14/0710

3,665.85

PO500942

380.00

Apple store Proposal 2101386103

380.00

PO501006

171,455.00

DECE - Apple iPad Mini 16GB w/Retina Disp

171,455.00

PO501007

9,001.25

DECE - Apple iPad Mini 16GB w/Retina Disp

9,001.25

PO501013

3,786.80

Moten Elementary 2014 - Apple Inc. - iPads and accessories

3,786.80

PO501145

9,112.30

Office of School Turnaround/SIG Cohort II Carryover/Apple T

9,112.30

PO501146

9,112.30

Office of School Turnaround/SIG Cohort II Carryover/Apple T

9,112.30

PO501169

1,041.90

Ipads

1,041.90

PO501404

59,204.65

Apple Inc. Education iPads/Laptops/Carts

59,204.65

PO501454

4,530.45

Copy of Apple July 2014 (FY 2015 Advance)

4,530.45

PO501459

3,237.95

iMAC/Central Office/CTE/VOCEDU14/0710/C. English

3,237.95

PO501461

4,809.50

Mobile Library Devices

4,809.50

PO501463

5,477.35

Apple Inc Education Price Quote 2 (Instructional Tech and Sys

5,477.35

PO501468

2,467.95

Malcolm X IMac 27 inch/Geddis

2,467.95

PO501691

899.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

IMPACT_ME Program_Apple Coverage

899.50

PO501724

348.00

APPLE PARTS, ACCESSORIES/ Johnson Middle School

348.00

PO501846

6,306.60

Office of School Turnaround/SIG Cohort II Carryover/Apple T

6,306.60

PO501968

7,414.25

iPad Computer Reprogrammig Fund 2014

7,414.25

PO501999

4,487.80

OFPG - APPLE

4,487.80

PO502050

35,040.00

iMac Computers/Cardozo/NAF/K3411/0803/000CTE/0710/A

35,040.00

PO502051

46,630.55

iMac Computers/McKinley Tech/NAF/K3411/0803/000CTE/0

46,630.55

PO502053

3,485.80

WILSON HS AHOT APPLE PC PER CTE INNOVATION FUND

3,485.80

PO502057

2,543.90

Apple Computers Reprogramming Fund 2014

2,543.90

PO502163

2,688.00

TL3GRT14 - 3811V - MVS - EQUITABLE SERV-I. KELLEY E. GARC

2,688.00

PO502330

10,975.00

Term Contract - FY14 - Priority 2 - OCTO - MacBook - IntraDis

10,975.00

PO502477

2,838.90

FY14 Central Office Apple Staff Laptops

2,838.90

PO502532

11,985.55

Apple iMacs to Replace Stolen Cardozo Computers - Joshua G

11,985.55

PO502609

1,917.95

OD - FY14 Apple Equipment

1,917.95

PO503038

1,821.95

Anacostia SHS/ Principal Computer

1,821.95

PO503156

1,640.85

Apple Laptop Req3

1,640.85

PO503294

2,099.93

Final Cut Pro X Certification/CTECER14/3 Schools/0409/I. Wil

2,099.93

PO503429

12,942.85

Office of School Turnaround/SIG III Pre-Implementation/App

12,942.85

PO503692

25,425.31

Ipads and Computers from Reprogramming

25,425.31

PO503698

1,271.95

Apple

1,271.95

PO503792

1,500.00

K7160-CTE Innovation Fund -70/20

1,500.00

PO503793

8,239.75

K7160-CTE Innovation Fund -70/20

8,239.75

PO503803

3,400.00

Office Equipment - Apple Products FY14

3,400.00

PO503896

969.35

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

APPLE INC - NEW HEIGHTS II - HEALTH & WELLNESS - OYE

969.35

PO503929

22,716.10

APPLE INC - NEW HEIGHTS II - HEALTH & WELLNESS - OYE

22,716.10

PO503930

1,973.50

APPLE INC - NEW HEIGHTS II - HEALTH & WELLNESS - OYE

1,973.50

PO503950

5,008.85

Apple Inc. Education Price Quote #2201737562 (2511L / 1540

5,008.85

PO503967

20,512.00

Bell Servicing of Absolute MDM

20,512.00

PO503979

8,208.00

Apple PC's Aug 29

8,208.00

PO503991

3,774.70

FY 15-GA0- Advanced Funds- Apple, Inc.

3,774.70

PO504028

65,123.80

Maker Space Apple

65,123.80

PO504437

20,509.25

FY14 APPLE MacBook

20,509.25

PO504837

9,535.00

FY14 - DPR MacBooks

9,535.00

PO505147

16,000.00

15 IPAD AIR WITH WI-FI CAND CELLULAR FOR AT&T 128G SPA

16,000.00

PO507694-V2

1,191.45

Copy of MRiddlesprigger/SY14-15/MacBook

1,191.45

PO507702

6,946.55

Malcolmx/Apple TV

6,946.55

PO508003

3,088.00

MAC PRO App for Mac Pro

3,088.00

PO509671

1,527.45

Apple - IMAC for Jane Spence 15-1517L-SS56L-41-0409

1,527.45

PO510520

2,982.90

MacBook Air computers\Apple Inc.

2,982.90

PO510521

2,693.90

Apple Computers

2,693.90

PO510525

1,341.45

C2 FY15 RSTAY APPLE LAPTOP FOR AP LD Nov. 3, 2014

1,341.45

PO510527

4,012.80

ODC Facilities New Hire Macbooks to replace RQ875894

4,012.80

PO510533

6,781.75

Technology

6,781.75

PO510894

65,011.60

Copy of Maker Space Apple

65,011.60

PO511743

435.00

APPLE, INC- STUART HOBSON

435.00

PO511746

31,459.95

Competition - FY15 - P3 - OCTO - IT ServUs Hardware - IntraD

31,459.95

PO511752

4,465.95

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Webmaster Apple Mac Pro FY15

4,465.95

PO512001

16,907.30

Apple Macbook Airs Oct 7 2014

16,907.30

PO512005

6,707.25

Copy of MacBook Pro 5-pack- (Apple Inc.) SWW SHS

6,707.25

PO512017

23,365.30

Apple/Cardozo HS/VOCEDU15/0710/A. Priest

23,365.30

PO512021

14,802.50

iMac Computer

14,802.50

PO512210

13,028.95

Apple Inc. Educational (Quote (2201849197

13,028.95

PO512219

6,707.25

Apple Inc. Education

6,707.25

PO512394

736.45

Apple_Staff Replacement

736.45

PO512859

19,434.85

Copy of Apple Inc./(PWP)

19,434.85

PO512867

39,823.50

Apple Inc Edcuation Supplies/Whittier EC

39,823.50

PO513170

1,941.80

PEP Grant - Apple iPAD mini for Heart Rate Monitors - FY15

1,941.80

PO513185

6,357.25

MacBooks/Ballou/CTE/VOCEDU15/0710/C. English

6,357.25

PO513188

1,291.45

Apple

1,291.45

PO513191

21,143.45

Copy of Apple Inc (PWP) October 2014 (FY 2015)

21,143.45

PO513361

3,961.35

Copy of APPLE INC.

3,961.35

PO513480

14,970.00

Fy'15 - DHS/OIS Recertification Centers (iPad's)

14,970.00

PO513514

1,490.40

Apple Laptop Req3

1,490.40

PO513522

8,618.80

Apple Mini Pads - Proving What's Possible

8,618.80

PO513523

8,317.25

Tech Hardware

8,317.25

PO513524

19,856.00

Apple - IMacs for Ballou Modernization - Joshua Garnett

19,856.00

PO513525

9,013.80

APPLE INC. - ATTENDANCE INCENTIVES - SASS - SS55 - 1516L

9,013.80

APPLICATIONS SOFTWARE TECH COR

581,603.00

PO504618-V2

581,603.00

OCIO - Siebel Upgrade FY14

581,603.00

APPLIED BIOSYSTEMS LLC

8,037.96

PO511580

8,037.96

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Kans ION PGM Service Contract FY15 OAPT12666-0, 12670-0

8,037.96

APPLIED GEOGRAPHICS, INC.

5,000.00

PO506039

5,000.00

Single Quote - FY15 - P1 - OCTO - DC Broadband Hosting - Loc

5,000.00

APPRISE INCORPORATED

64,844.00

PO503734

32,422.00

KG0-DiscountProgramProfile-EAD-FY14

32,422.00

PO504069

32,422.00

KG0-EnergyBurden-EAD-FY14

32,422.00

APPRISS INC.

134,389.20

PO509417

98,389.20

FL0-FY15-OAPT11976 DOC VINE Software Service Renewal

98,389.20

PO510619

36,000.00

FY15 - CFO - UI Benefits Claimant Verification Services

36,000.00

AppRiver, LLC

27,570.60

PO499868

3,243.60

DHCF/OMBUDSMAN/ENCRYPTION

3,243.60

PO509054

24,327.00

FY15/COO/IT/HIPPA Email Encryption for DHCF/AppRiver,LLC

24,327.00

APPX SOFTWARE INC.

36,648.00

PO504256

14,078.00

Public Records

14,078.00

PO513213

22,570.00

Office of Public Records

22,570.00

APRIL HINES

450.00

PO484539-V2

450.00

Deobligate-FY14 - OSSE - WNS - DCSAA -Official Scorer -April

450.00

Aquicore, Inc.

123,550.00

PO504761

122,500.00

FY14-DMPED-DCI DIGITAL TECH GRANT-ACQUICORE

122,500.00

PO505177

1,050.00

ExportDC FY14 - Aquicore, Inc.

1,050.00

ARAMARK CORRECTIONAL SERVICES

3,222,018.14

PO492794-V4

349,967.77

FY2014/SEH/Aramark- Food Service Contractors/Nicole DeBo

349,967.77

PO496011-V2

2,631,249.73

FL0 - FY14- OAPT786 - ARAMARK Food Service (Base Year 2)

2,631,249.73

PO500589

239,000.00

Aramark Correctional Facilities

239,000.00

PO504987

1,800.64

ARAMARK Correctional Services

1,800.64

ARAMSCO

100,600.00

PO499286

50,600.00

FT0-1FASH3: FY14 Level B Chemical Protective Suits

50,600.00

PO510100

50,000.00

FY 15 - FM - Environmental Health & Safety Equipment/Supp

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ARBEE ASSOCIATES

52,939.03

PO499974

31,433.08

FY14 / OTR / FURNITURE FOR COMPLIANCE ADMINISTRATIO

31,433.08

PO499975-V2

2,698.61

FY14 / OTR / STAND ALONE CUBICLE IN OTR CSA CALL CENTE

2,698.61

PO503611-V2

18,807.34

FY14 OAH Office Furniture, Design & Installation (Modificatio

18,807.34

ARBITRON INC.

-

PO496101-V2

-

Radio Campaign for National Foster Care Month May 2014 -W

-

ARBOR CARE, INC

19,595.00

PO499173

9,705.00

Kalorama Recreation Center and Park Site Remediation Phas

9,705.00

PO503082

9,890.00

Kalorama Site Remediation Phase II

9,890.00

ARBOR E & T, LLC

1,778,907.00

PO498772-V2

707,045.00

TEP - Job Placement - Arbor - Opt Yr 2

707,045.00

PO502811

15,000.00

FY14-OSSE-DEL-NEW HCA (ES)-Arbor E&T dba Care Resource

15,000.00

PO504553

30,000.00

FY14-OSSE-DEL-BPA- Arbor E&T dba Care Resources (DS) - Lo

30,000.00

PO508237

45,000.00

FY15 - OSSE - DEL -HCA -ARBOR E&T dba CARE RESOURCES (E

45,000.00

PO512254

100,000.00

FY15-OSSE-DEL-BPA- ARBOR E & T dba CARE RESOURCES -DS

100,000.00

PO512530

881,862.00

TEP - Job Placement - Arbor - Opt Yr 2 Cont.

881,862.00

ARC OF DC INC.

124,587.90

PO482299-V6

9,091.90

po closure DDS/RSA The ARC of DC - Supported Employment

9,091.90

PO513085

115,496.00

The Arc of DC_TransitionFY15

115,496.00

ARCH DEVELOPMENT CORPORATION

1,030,853.03

PO500243

700.00

ARCH Development Corporation DBA Anacosita Arts Center -

700.00

PO508996

45,000.00

Arch Development Corporation - GIA-00404-2015

45,000.00

PO510454

369,878.41

IDIS#2015 Arch Development Corporation

369,878.41

PO510455

249,100.00

IDIS#2134 Arch Development Corporation

249,100.00

PO510456

350,174.62

IDIS#2120 Arch Development Corporation

350,174.62

PO512778

16,000.00

ARCH Development Corporation - EOR-01344-2015

16,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ARCHITECTURAL PRODUCTS OF VIRG

5,000.00

PO507622

5,000.00

FY 15 - FM - Key Control Systems

5,000.00

ARCHITRAVE P.C., ARCHITECTS

732,420.00

PO513071

732,420.00

Design Services - FEMS Engine Company 27 Full Modernizatio

732,420.00

AREA RESEARCH CO

274,389.20

PO496724-V3

266,749.20

KG0-Climate Adaptation Grant-Capital Amendment-OPS-FY14

266,749.20

PO508750-V2

7,640.00

KG0-ClimateAdaptationGrant-OperatingFunds-FY15

7,640.00

ARETE INSIGHT INC.

90,000.00

PO504583

90,000.00

FY14-DMPED-DCI DIGITAL TECH GRANT-PIPER

90,000.00

ARIBA INCORPORATED

306,584.26

PO506950

291,584.26

Option 2 - FY15 - OCTO - P1 - Ariba TSS Annual Support - Loca

291,584.26

PO507532

15,000.00

Renewal - FY15 - OCTO - P1 - Ariba Contract Management Su

15,000.00

ARIES ENTERPRISES LLC

10,600.32

PO487411-V3

10,600.32

FY14 / OCFO / SHREDDING SERVICES

10,600.32

ARISE FOUNDATION

674.90

PO505118

674.90

FY2014/MHA/DBH/ARISE Foundation/Vivi Smith

674.90

ARJ GROUP INC

204,900.00

PO486788-V4

84,400.00

FY-2014/KT0/DPW/OAS - Emergency & Maintenance Service

84,400.00

PO502451

7,500.00

FY 2014/MHA/EMERGENCY PROCUREMENT ROOF REPAIR-35

7,500.00

PO507021

50,000.00

FY-2015/KT0/DPW/OAS - Emergency & Maintenance Service

50,000.00

PO511162

56,000.00

FY 2015/DBH/CAPITAL PROJECTS/35 K ST, NE, ROOF REPLACE

56,000.00

PO512159

7,000.00

FY2015/GENERATOR MAINTENANCE-ARJ-35K STREET,NE/GIL

7,000.00

ARMSTRONG CUSTOM SIGNS LLC

17,353.00

PO500355-V2

9,371.00

FY14-DMPED-ST ELIZABETHS SIGNAGE PROJECT

9,371.00

PO505397

2,162.00

FY15-DMPED-ST. ELIZABETH-ARMSTRONG SIGNS

2,162.00

PO506786

5,820.00

FY15-DMPED-ONE CITY EVENTS-ST ELIZABETHS-ARMSTRONG

5,820.00

Arnida B. Lamont

68,931.00

PO497793-V2

68,931.00

FY2014/BHA/OPP/Arnida Lamont/De-Obligation/Independen

68,931.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ARROW BICYCLE

45,000.00

PO506220

45,000.00

FY15-FA0-Mountain Bike Maintenance & Repair

45,000.00

ART AND DRAMA THERAPY INST.

315,537.02

PO482474-V2

165,237.02

DDS/RSA ART AND DRAMA THERAPY INST. SE, JP, 10/1/13 TO

165,237.02

PO506270

150,300.00

DDS/RSA ART AND DRAMA THERAPY INST. SE, JP, 10/1/14 TO

150,300.00

ART CREATES LIFE

38,000.00

PO501986

38,000.00

READY FOR APPROVAL - FY14 Music Instructor (Teens)

38,000.00

ART DISPLAY CO., INC.

22,662.97

PO510536-V2

22,662.97

HBX FY15- Contact Center Signage

22,662.97

ART ENABLES

192,120.00

PO502122

120.00

Art Enables - AB2014.072

120.00

PO508976

130,000.00

Art Enables - CFP-00775-2015

130,000.00

PO509021

55,000.00

Art Enables - GIA-00801-2015

55,000.00

PO509286

7,000.00

Art Enables - CAP-00882-2015

7,000.00

ARTEX INC.

200,000.00

PO492623-V2

125,000.00

Art Bank Installation Services. This RQ is ready for approval. 2

125,000.00

PO513135

75,000.00

FY2015 Art Installation Services

75,000.00

ARTIFEX TERRA LLC

146,550.00

PO500509-V2

76,550.00

FM 14-FM-Emergency Grass Cutting

76,550.00

PO505052

10,000.00

FY14-FM_ELLINGTON FIELD AND CHEVY CHASE (LAWN SERVI

10,000.00

PO506724

10,000.00

FY15-FM-Emergency Grass Cutting Lawn Maintenance

10,000.00

PO511272

50,000.00

FY15-FM_ENTENSIVE MAINTENANCE AND JANITORIAL SERVI

50,000.00

Arup USA, Inc.

35,000.00

PO510773

35,000.00

Duke Ellington School of the Arts Modernization [ARUP] (scho

35,000.00

ARX, INC.

10,900.00

PO502343

4,600.00

KAO/OITI/Cosign Software license Maintenance

4,600.00

PO504673

6,300.00

OD - FY14 - Electronic Signature Software

6,300.00

AS/R SYSTEMS INC

25,700.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO494001-V3

15,700.00

Maintenace of carousels

15,700.00

PO508771

10,000.00

FY15 DPW/FMA AS/R Systems Inc

10,000.00

ASAP SOFTWARE EXPRESS

-

PO509374-V2

-

DEOBLIGATION - FY15 ASAP Registration Services

-

ASCEL BIO INCORPORATED

4,583.40

PO504803

4,583.40

Public Health Threat Awareness Software for the WRTAC

4,583.40

ASD SPECIALTY HEALTHCARE, INC.

45,457.50

PO482332-V2

20,457.50

FY 2014/SEH/Flu Vaccine /Medical Affairs-Pharmacy

20,457.50

PO512118

25,000.00

FY 2015 SEH Pharmacy/ Specialty Pharmaceutical Items/A.Fo

25,000.00

ASHFORD UNIVERSITY LLC

1,644.00

PO490852-V3

-

Copy of Ashford University

-

PO513235

1,644.00

Ashford University

1,644.00

ASHKAR BROTHERS INC.

39,000.00

PO505332

25,000.00

FY15-FA0- CSB-FLEET - Car Wash Services (DCKT-2012-AC-000

25,000.00

PO507570

14,000.00

FY15 DPW/FMA Ashkar Brothers/Montana Carwash

14,000.00

ASHLAND EQUIPMENT, INC.

33,500.00

PO485785-V2

33,500.00

DDS/RSVFP Commercial grade convection oven FY14

33,500.00

ASHLEY MCSWAIN

260,000.00

PO506750

235,000.00

FY15 - JGA - 2014-JAG-1003 - CONSULTANTS FOR CHANGE

235,000.00

PO509414

25,000.00

FY15-JGA-14-JAGRW-2016

25,000.00

ASHLEY WILLIAMS

2,500.00

PO513246

2,500.00

FY15_OSSE_WNS_DCSAA_Medical Trainer _Local Funds - Rea

2,500.00

ASHLIN MANAGEMENT GROUP

60,217.92

PO484660-V3

60,217.92

DDS/DDA Ashlin Service Coordination FY14 (Deobligation)

60,217.92

ASIAN AMERICAN LEADERSHIP

86,250.00

PO512307

86,250.00

FY15/ APIA/ 3) Asian American Lead; AAPI Community Grant

86,250.00

ASIAN FORTUNE ENTERPRISES INC

5,000.00

PO506132

5,000.00

Copy of KG0 FY15 - Asian Fortune Newspaper - UTILITY DISCO

5,000.00

ASIAN PACIFIC AMER. LEGAL RES.

70,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506747

70,000.00

FY15 - OVS - 2015-APARLC-01 - ASIAN PACIFIC AMERICAN LEG

70,000.00

ASIAN PACIFIC AMERICAN BAR

10,000.00

PO512308

10,000.00

FY15/ APIA/ 2) AEF; AAPI Community Grant

10,000.00

ASIAN PACIFIC ISLANDER

156,500.00

PO506911

100,000.00

FY15 - OVS - 2015-DVRP-01 - ASIAN PACIFIC ISLANDER DV RE

100,000.00

PO512305

56,500.00

FY15/ APIA/ 5) Asian/Pacific islander Domestic Violence Reso

56,500.00

ASK INVESTMENT CORPORATION

-

PO486190-V2

-

(De-Obligate) FY14 - GS- Small Business Capital Improvement

-

ASM EDUCATIONAL CENTER, INC

22,066.00

PO499598

3,135.00

FY14 - CF0 - Training (ITA)

3,135.00

PO499599

4,000.00

FY 14- CFO- Training IITA)

4,000.00

PO509867

4,000.00

FY15-CFO - Training (ITA)

4,000.00

PO511769

2,931.00

FY15-CFO - Training (ITA)

2,931.00

PO513205

4,000.00

FY 15-CFO-HCA-Training (ITA)

4,000.00

PO513433

4,000.00

FY 15-CFO-HCA-Training (ITA)

4,000.00

ASPECT SOFTWARE, INC

61,167.15

PO508368-V2

55,559.15

OCIO - Aspect FY15

55,559.15

PO508721

5,608.00

Renewal - FY15 - OCTO - P1 - VOXEO Licenses - IntraDistrict

5,608.00

ASPEN OF DC ADC MANAGEMENT SOL

1,277,794.99

PO483482-V2

87,062.70

FY-2014/DPW/OAS - Temporary Staffing

87,062.70

PO486866-V2

144,879.88

FY14-EM_ASSISTANT MANAGER & NORTH HALL COORDINAT

144,879.88

PO505141

24,500.00

HBX FY14- Consulting Services

24,500.00

PO509698

78,865.38

FY15-FM_ASSISTANT EASTERN MARKET MANAGER

78,865.38

PO510186

269,874.00

FY15-C&P Staffing Support

269,874.00

PO510189

255,566.40

Copy updating:FY15 Temp Services ADC Management Solutio

255,566.40

PO510275-V3

9,900.00

HBX-FY15 Temporary Staffing Services- Continuation Letter

9,900.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510348

68,132.08

Copy of FY15-FOIA support DGS Counsel

68,132.08

PO510972

231,400.00

FY15 HR Support

231,400.00

PO511470

100,000.00

FY15 - My School DC Temp Agency for Hotline

100,000.00

PO513269

7,614.55

Aspen of DC - ADC Management Continuation

7,614.55

ASSANE KONTE

3,800.00

PO507925

3,800.00

Assane Konte - AFP-01166-2015

3,800.00

ASSC OF INFORMATION TECH PROF

500.00

PO500144

500.00

K7160-ASSOCIATION OF INFORMATION TECHNOLOGY PROFE

500.00

ASSESSMENT TECH INSTITUTE

4,760.00

PO505800

4,760.00

FY2015/DBH/SEH/Psychiatry Residency Training/Advanced In

4,760.00

ASSN. OF STATE CORRECTIONAL AD

3,555.00

PO511197

3,555.00

FL0-FY15-OAPT11976- Annual ASCA National Dues

3,555.00

ASSOC FOR RENEWAL IN EDUCATION

661,669.00

PO496186-V3

300,217.00

DYRS - FY 2014 - HCA - Association for Renewal in Education

300,217.00

PO511305

361,452.00

DYRS-FY15- FRS- Associates Renewal in Education

361,452.00

ASSOC OF HEALTH FAC SUR AGENC

750.00

PO504185

750.00

HRLA - FY14 - AHFSA 2014 Membership Meetings

750.00

ASSOC OF REAL ESTATE LICENSE

1,395.00

PO501108

1,395.00

FY14-CR0-ARELLO MEMBERSHIP DUES (OPLD)

1,395.00

ASSOC PUBLIC SAFETY COMMUNICAT

40,000.00

PO504018

40,000.00

FY14 - OUC - APCO International Active Shooter Incident Clas

40,000.00

ASSOC.MONTESSORI INT'L,USA

2,651.00

PO511085

2,651.00

ECD - Association Montessori International - USAE

2,651.00

ASSOCIATE BUSINESS CO. INC

4,905.12

PO501244

2,276.00

T-shirts (balance of Reprogrammed Funds)

2,276.00

PO504708

2,629.12

Office of School Turnaround/Luke C. Moore/Showlander, Inc

2,629.12

ASSOCIATED INVESTIGATORS INC

3,899.20

PO486069-V2

3,899.20

Deobligate-FY14_OSSE_WNS_DCSAA-Independent Investigat

3,899.20

ASSOCIATED SUPPLY INDUSTRIES

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504313

10,000.00

FL0 - FY14 - OAPT786 - BPA Toilet Paper & Paper Towels

10,000.00

ASSOCIATION FOR SUPERVISION &

67,668.92

PO499264

486.49

FY-GA0-ASCD Professional Development Books

486.49

PO499564

456.65

ASCD - Inv. 000002132186

456.65

PO500403

9,500.00

SY14 GAO-ASCD

9,500.00

PO500939

219.00

ASCD Membership Dues - Tonya Williams

219.00

PO501747

34,083.00

FY14_GD0_PostSec_Professional Development for HS Teache

34,083.00

PO503133

239.00

ASCD MEMBERSHIP

239.00

PO503223

1,533.87

FY15-GA0-ASCD Technology PD Books

1,533.87

PO503830

19,180.91

Chief of Schools: RTI Intervention Kits - 40/40 Schools

19,180.91

PO504291

1,970.00

Chief of Schools: Education Leadership ASCD Memberships -

1,970.00

ASSOCIATION OF APPRAISERS REG

3,325.00

PO506222

2,850.00

FY15-CR0-AARO 23rd Annual Fall Conference Membership Re

2,850.00

PO509707

475.00

FY15-CR0-AARO 23rd Annual Fall Conference Registration (O

475.00

ASSOCIATION OF LOCAL

910.00

PO501100

910.00

Association of Local Government Auditors

910.00

ASSOCIATION OF MATERNAL

5,040.00

PO512377

5,040.00

CHA-FY15-Association of Maternal and Child Health Program

5,040.00

ASSOCIATION OF STATE & TERRIT

18,800.00

PO498962

18,800.00

OD - FY14 Membership Due

18,800.00

ASSOCIATION STATE & PROVINCIAL

2,750.00

PO509078

2,750.00

HPLA - FY - Assoc of State & Provincial Psychology Boards

2,750.00

ASSURED TELEMATICS, INC.

48,560.20

PO495161-V3

11,891.80

Global Positioning System (GPS) Vehicle Fleet Management S

11,891.80

PO502978

13,347.00

Copy of GPS Tracking Devices

13,347.00

PO511640

11,521.80

Maintenance for GPS Tracking Devices

11,521.80

PO511861

4,359.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Copy of GPS MONITORING

4,359.60

PO512189

7,440.00

FY'15 -- DCLB -- Service and Monthly Support for GPS

7,440.00

ASTDHPPHE

18,000.00

PO499990

18,000.00

CHA FY2014 - COORDINATED CHRONIC DISEASE PROGRAM H

18,000.00

AT&T

419,950.00

PO500229

209,975.00

FY14 - OUC - E911 Wireless calls routing optimization SPR

209,975.00

PO507830

209,975.00

FY15 OUC - CARRYOVER - E911 Wireless calls routing optimiz

209,975.00

AT&T MOBILITY

936,000.00

PO484367-V3

320,000.00

AT&T Cellular Services FY-14

320,000.00

PO504789

121,000.00

Term Contract - FY14 - Priority 2 - OCTO - MDM Licenses - Lo

121,000.00

PO506421

45,000.00

FY15 AT&T cellular renewal

45,000.00

PO511496

450,000.00

FY15-CFSA/Cellular Services- Telecommunication AT&T

450,000.00

ATEL BUS & TRUCK

352,060.00

PO482992-V5

225,000.00

FY14 DPW/FMA Atel Bus & Truck

225,000.00

PO503884-V2

27,060.00

Modification - Automotive Repair Services

27,060.00

PO505974

100,000.00

FY15 DPW/FMA Atel Bus & Truck

100,000.00

ATHLETES UNITED FOR SOCIAL JUS

22,500.00

PO509432

22,500.00

HAHSTA FY15 NOGA #15Y151 Athletes United for Social Justi

22,500.00

ATLANTIC CANOE & KAYAK COMPANY

2,030.00

PO499445

2,030.00

FY14 Kayaking (Environmental)

2,030.00

ATLANTIC ELECTRIC SUPPLY CORP

255,200.00

PO500256-V2

-

CANCELLED - FL0 - FY14 - OAPT786 BPA Electrical Supplies

-

PO501215

50,000.00

FY14-FM_ELECTRIC MATERIAL, EQUIPMENT & SUPPLIES @ A

50,000.00

PO506995

9,200.00

FY2015/SEH/Atlantic Electric/Electrical Supplies/Gilbert Taylo

9,200.00

PO507374

40,000.00

FY 15 - FM - Electric Supplies

40,000.00

PO509898

50,000.00

FY 15 - FM - Electrical Supplies

50,000.00

PO510293

6,000.00

DYRS - FY 2015 - Electrical Supplies and Related items

6,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO513157

100,000.00

FY 15 - FM - Electrical Supplies for DGS

100,000.00

ATLANTIC EMERGENCY SOLUTIONS

120,000.00

PO497260-V2

120,000.00

Atlantic Solutions - supplimental repair services

120,000.00

ATLANTIC EMS COUNCIL

8,000.00

PO511395

8,000.00

HEPRA FY15 Atlantic EMS Council membership Dues

8,000.00

ATLAS COMMUNICATIONS TECHNOLOG

48,000.00

PO507264

48,000.00

Renewal - FY15 - OCTO - P1 - ACME Maintenance Support - O

48,000.00

ATLAS GLASS CO, INC.

64,600.00

PO482369-V2

4,800.00

FY2014/MHSD/DEOBLIGATION-MODIICATION/ATLAS GLASS/

4,800.00

PO506416

9,800.00

FY2015/MHSD/ATLAS GLASS COMPANY INC./GILLIAN DANIEL

9,800.00

PO510611

50,000.00

FY 15 - FM - Window Replacement

50,000.00

ATLAS GYM LLC

20,820.00

PO493018-V3

20,820.00

FY14-JGA-ATLAS_FITNESS-CBTR

20,820.00

PO498465-V2

-

FY14-JGA-ATLAS-JF-04

-

ATLAS PEN & PENCIL CORP.

2,015.60

PO500555

2,015.60

Summer Recruitment Fair Resources

2,015.60

ATLAS PERFORMING ARTS CEN

143,497.88

PO487463-V2

49,670.88

FY14 - H Street NE Retail Grant - The Atlas Performing Arts Ce

49,670.88

PO509041

23,827.00

Atlas Performing Arts Center - CFP-00781-2015

23,827.00

PO509133

45,000.00

Atlas Performing Arts Center - GIA-00957-2015

45,000.00

PO509281

25,000.00

Atlas Performing Arts Center - CAP-00877-2015

25,000.00

ATLAS RESEARCH LLC

66,062.00

PO504507

66,062.00

DHCF/DLTCA/ATLAS FY14

66,062.00

ATRIUM ENVIROMENTAL HEALTH AND

9,418.00

PO506655

9,418.00

FY-15 OD-Environmental Analysis

9,418.00

ATRUS INC

18,970.00

PO507518

18,970.00

FY15 - UC0 - Atrus Automated External Defibrillators (AED) Li

18,970.00

ATTAINMENT COMPANY, INC.

1,818.60

PO501472

1,818.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Attainment_School Programming

1,818.60

ATTUNITY, INC

91,872.00

PO511050

91,872.00

FY15-FA0-EOCOP IT Attunity Database Replication Software

91,872.00

AU BON PAIN CORP

2,500.00

PO506024

2,500.00

FY15 DPW/Snow Refreshments for Training/Au Bon Pain

2,500.00

AUCTOR CORPORATION

6,326,574.87

PO484532-V2

3,595,048.71

PLAN - DCCSES Competitive Solicitation for Mgt. Consulting a

3,595,048.71

PO508163

2,731,526.16

PLAN - DCCSES Competitive Solicitation for Mgt. Consulting a

2,731,526.16

AUDIO FIDELITY COMMUNICATIONS

8,519.65

PO502580

8,519.65

Watch Command (Swing Space) Furniture

8,519.65

AUDIO VISUAL INNOVATIONS INC

44,300.98

PO499262

1,559.40

Poster Maker Supplies 2014

1,559.40

PO505326

29,462.98

FY15.80-FA0-EOCOP IT SOCC Audio Visual and Data Recordin

29,462.98

PO507381

1,119.80

AVI <> SPL Quotation # 427415

1,119.80

PO510008

599.70

TYLER ELEMENTARY -- AUDIO VISUAL INNOVATIONS -- POSTE

599.70

PO511972

8,850.00

Copy of Maintenance of Audio Visual Equipment for DHCD - F

8,850.00

PO512873

2,709.10

AVI-SPL SUPPLIES+LOCAL FUNDS+HARDY MIDDLE SCHOOL

2,709.10

AUGENBLICK PALAICH AND ASSOC

45,000.00

PO502798

30,000.00

FY14 - LEA Payment Research Concultant

30,000.00

PO509999

15,000.00

FY15 - Continuation of LEA Payment System Contract

15,000.00

AUSTIN L. SPRIGGS ASSOCIATES

1,863.00

PO494942

1,863.00

ML King ES Window & Door Project (School)

1,863.00

AUSTIN ROYSTER FUNERAL HOME

15,000.00

PO506838

15,000.00

FY 2015 DHS/ ESA Austin & Royster Funeral Home

15,000.00

AUTOCLEAR, LLC

28,023.80

PO502376

1,400.00

Phelps HS - AutoClear - Preventive Maintenance Check Agree

1,400.00

PO503353

1,500.00

Phelps HS - AutoClear - Annual Maintenance Agreement

1,500.00

PO504442-V2

8,161.90

DYRS - FY 2014 - X-Ray Baggage Machine Repairs (YSC) Sole P

8,161.90

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507703

8,800.00

AUTOCLEAR Maintenance X-Ray /Phelps

8,800.00

PO508404

8,161.90

DYRS- FY 2015 - X-Ray Baggage Machine Repairs (YSC) Sole P

8,161.90

AUTOMATED SIGNATURE TECHNOLOGY

2,899.00

PO510952

2,899.00

Autopen CM Barry

2,899.00

AUTOMATION RESEARCH INC DBA

227,000.00

PO507265

32,000.00

DYRS -DYRS - FY15 BPA - Drug Testing - Staff/PreEmployment

32,000.00

PO507359

60,000.00

DYRS - FY 2015 - Drug Testing for Youth

60,000.00

PO507506

125,000.00

FY15 - BE0 - DCHR Drug and Alcohol Testing Services

125,000.00

PO508492

10,000.00

FY15_OSSE_DOT_Drug and Alcohol Testing_Automation Rese

10,000.00

Automic Software, Inc.

55,263.00

PO508359

55,263.00

Renewal - FY15 - OCTO - P1 - UC4 LINUX Software License an

55,263.00

AUTOMOTIVE RESOURCES INC

20,000.00

PO505984

20,000.00

FY15 DPW/FMA Automotive Resources

20,000.00

AVAYA, INC.

651,840.52

PO510967

32,333.64

Avaya Full Coverage 24x7 + SA Essential

32,333.64

PO513141

60,833.40

Term Contract - FY15 - OCTO - P2 - Call Center Elite Licenses -

60,833.40

PO513186

558,673.48

Term Contract - FY15 - OCTO - P1 - Avaya Maintenance - O'Ty

558,673.48

Avenir Publishing, Inc.

5,000.00

PO509061

5,000.00

Affordable Housing News - Avenir Publishing, Inc. (FY 2015)

5,000.00

AVENTURA TECHNOLOGIES INC.

343,583.20

PO502906

49,083.20

FL0-FY14-OAPT786 DOC Hardware Maintenance & Support S

49,083.20

PO509418-V3

294,500.00

FL0-FY15-OAPT11976 DOC Hardware Maintenance & Suppor

294,500.00

AVID CENTER

3,485.00

PO500285

3,485.00

AVID- membership

3,485.00

AVID SYSTEMS, LLC

180,102.00

PO510603

180,102.00

OCIO- SOAR Technical Support FY15

180,102.00

AVINEON, INC.

2,724.00

PO506774

2,724.00

Support and Maintenance for the CCMS Database

2,724.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AVITECTURE INC

222,421.20

PO502450-V2

222,421.20

OAG Moot Court and Hearing Room

222,421.20

AVRIO GROUP SURVEILLANCE SOLUT

141,367.90

PO501885

3,148.50

FY14-FA0 NAS Server

3,148.50

PO503923

26,395.00

FY14-FA0-CCTV Camera Integration-1FASH3

26,395.00

PO505228

13,617.40

FY15.80 EOCOP/IT-CCTV Genetec System Maintenance Agree

13,617.40

PO505367

46,872.00

FY15.91 - EOCOP IT - CCTV Camera System Upgrade and Main

46,872.00

PO505423

24,940.00

FY15-FA0-EOCOP IT-CCTV Break Fix Support and Warranty of

24,940.00

PO513139

26,395.00

FY15-FA0-CCTV Camera Integration

26,395.00

AYERS/SAINT/GROSS INCORPORATED

665,223.00

PO500155

665,223.00

Architectural Design Services at Bancroft

665,223.00

AYT INSTITUTE, INC

8,000.00

PO503667

4,000.00

FY 14-CFO-Training (ITA)

4,000.00

PO509866

4,000.00

FY15 - CFO-Training (ITA)

4,000.00

AYUDA INC.

721,901.00

PO506090

241,901.00

FY15-OVS-AYUDA-0992

241,901.00

PO508864

161,617.00

FY15 - OVS - 2015-AYUDA-01 - AYUDA

161,617.00

PO508866

318,383.00

FY15 - OVS - 2014-VAWA-01 - AYUDA

318,383.00

AZTECA SYSTEMS INC

20,000.00

PO502299

20,000.00

OITI/Cityworks Cityworks Contracts for Tier 1

20,000.00

AZURE LLC

594,891.43

PO483126-V10

293,198.43

DDS/DDA Residential Services - Azure FY14

293,198.43

PO509542

301,693.00

DDS/DDA Residential Services - Azure FY15

301,693.00

B & H FOTO & ELECTORNICS CORP

35,884.29

PO500446

3,578.23

GOVERMENT,EDUCATION, AND CORPORATE DEPARTMENT/M

3,578.23

PO501162

759.99

B&H - Projector Screen

759.99

PO502165

3,560.05

B&H Photo/McKinley/CTE/VOCEDU13/0210/I. Wilson

3,560.05

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502650

1,380.82

GOVERNMENT,EDUCATION,AND CORPORATE DEPARTMENT/

1,380.82

PO512548

13,494.60

Photography Club-B&H Photo-SWW SHS (PWP Order)

13,494.60

PO512901

13,110.60

FR0 FY15 OAPT# 12675_14 B&H

13,110.60

B & W STAT LABORATORY

221,430.00

PO506051-V2

160,000.00

FY '15-APRA-B & W Stat Laboratory-Helen Jones

160,000.00

PO509185

1,050.00

DCPL OPS ANNUAL DRUG TESTING

1,050.00

PO510194

60,380.00

FY15 - Project Empowerment - Drug Testing Services

60,380.00

B&B FLOOR SERVICES LLC

123,971.00

PO501429

21,554.00

OD - FY14 Renovations for 6th Floor

21,554.00

PO504659

2,417.00

FY14- OD Painting and Carpenting

2,417.00

PO507399

100,000.00

FY15-FM_CEILING, FLOOR TILES AND OTHER MATERIALS FOR

100,000.00

B.WILLIAMS ENTERPRISE, LLC

10,000.00

PO501531

5,000.00

Work like you own it! Six Habits of Service Superstars - Office

5,000.00

PO502380

5,000.00

WILSON HS SY15 PRE-SERVICE WEEK "SIX HABITS OF SERVICE

5,000.00

Babel Street Inc.

20,100.00

PO499890

4,020.00

Babel X License Open Source Data Collection

4,020.00

PO508510-V2

16,080.00

Babel X License Open Source Data Collection

16,080.00

BABY GOOROO, INC.

6,675.00

PO503587

6,400.00

CHA-FY14 Baby Gooroo Materials for the WIC Program

6,400.00

PO503588

275.00

CHA-FY14 Baby Gooroo Materials for the WIC Program

275.00

BAE URBAN ECONOMICS, INC.

132,934.75

PO448890-V3

132,934.75

Capital - Comp Plan progress report This RQ is ready for Appr

132,934.75

BAKER & TAYLOR INC

687,890.24

PO492072-V4

625,000.00

FY14 Baker & Taylor Materials and Selected Services 2014 Co

625,000.00

PO499693

1,893.39

Books and Supplies for Shepherd ES Library

1,893.39

PO502561

4,996.85

Library Books2014

4,996.85

PO503516

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Baker & Taylor - Materials and Selected Services NOE - Base Y

50,000.00

PO508851

6,000.00

FY2015/SEH/Baker & Taylor JA Majors/Books & AVs/Date of

6,000.00

BAKER COOPER & ASSOCIATES

-

PO387590-V2

-

cpPO139466Baker Cooper design on EC # 14

-

BALLARD SPAHR LLP

60,377.00

PO495818-V2

30,377.00

Legal Consuitant Services

30,377.00

PO505342

30,000.00

FY15-DMPED-BOND COUNSEL-BALLARD

30,000.00

BALLER HERBST LAW GROUP, PC

213,000.00

PO483563-V4

138,000.00

DeEncumbrance - FY14 - Priority 1 - OCTO - Telecommunicat

138,000.00

PO506012

75,000.00

Option 1 - FY15 - OCTO - P1 - Telecommunications Counsel &

75,000.00

BALMAR INCORPORATED

149,094.09

PO486099-V2

46,823.00

OFOS-FY2014: Layout/Design Publication - CAFR/PAFR

46,823.00

PO492373-V3

102,271.09

OBP - Production, Printing and Publicaton of the District's FY

102,271.09

BALTIMORE CAR & TRUCK

40,000.00

PO482990-V3

20,000.00

FY-2014/DPW/FMA - MAINTENANCE AND REPAIR SERVICES F

20,000.00

PO505844

20,000.00

FY-2015/KT0/DPW/FMA - MAINTENANCE & REPAIR SERVICES

20,000.00

BANCORP.COM BANK /JEFF. LEA.

10,075.00

PO504777

575.00

VEHICLE LEASE - JEFFERSON LEASING

575.00

PO504915

2,600.00

VEHICLE BUY OUT - JEFFERSON LEASING

2,600.00

PO506834

6,900.00

VEHICLE LEASE - JEFFERSON LEASING

6,900.00

BANCTEC INC

3,436.94

PO500275-V2

3,436.94

OTR/RPA FY14 BancTec Inc

3,436.94

BANK OF AMERICA

383.92

PO502531

383.92

OTR/Compliance Admin/CID/Summons/BankofAmerica3337

383.92

BANK OF AMERICA NA USA

36.72

PO502607

36.72

OTR/Compliance Admin/CID/Summons/BankofAmerica3277

36.72

BANKERS BUSINESS MGMT. SVCS.

5,200.00

PO484332-V3

2,700.00

Courier Services

2,700.00

PO505951

2,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Bankers Courier is to send and pick-up documents and packa

2,500.00

BANNER STAFFING LLC

124,614.28

PO495634-V2

9,622.08

DHCF/DLTCA/BANNER/FY14

9,622.08

PO496142-V3

8,436.00

OFT-FY14-BANNER STAFFING (CCU TEMP)

8,436.00

PO503421

2,989.80

Temporary Office Support - STAR Admin. Asst.

2,989.80

PO506217

23,680.00

OFT-FY15-BANNER STAFFING (CCU TEMP)

23,680.00

PO510036

2,968.00

Temporary Admin Support for Office of Communication

2,968.00

PO512569

76,918.40

ECED - Banner Staffing / Temps

76,918.40

BARBARA ALEXANDER

8,000.00

PO506520

8,000.00

KG0-CONSULTANTFORFC1120-FY15

8,000.00

BARBARA C. MCINISS

18,500.00

PO485761-V3

13,000.00

Barbera McInnis FY14

13,000.00

PO506278

5,500.00

Barbara McInnis FY15

5,500.00

BARBARA CHAMBERS CHILDREN CTR

5,000.00

PO500315

5,000.00

FY14_DEL_Parent Engagement Mini Grant_Barbara Chamber

5,000.00

BARBARA DEVICO

228.60

PO510526

83.70

D.C. Superior Court/ Janice Sheppard

83.70

PO512896

144.90

Barbara Devico/ Janice Sheppard

144.90

BARNES & NOBLE BOOKSELLERS INC

140,936.09

PO492053-V2

2,734.00

Chief of Schools: Supts Book Order: Barnes & Noble (Special O

2,734.00

PO498825

1,816.74

Barnes and Noble Book Order

1,816.74

PO498832

2,411.34

SY 2014/2015 Books of the Month 2

2,411.34

PO498842

1,407.04

Barnes and Nobles

1,407.04

PO498888

183.60

BARNES & NOBLE BOOKSELLERS/MR. MAGEE

183.60

PO499343

815.04

SY 2014 / 2015 Books of the Month 1

815.04

PO499692

1,800.06

BARNES & NOBLE - HIV/AIDS PROGRAM - HEALTH & WELLNE

1,800.06

PO500211

3,002.90

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AP Music Theory Materials for CHEC

3,002.90

PO500293

437.50

Books_Emily Nixon/3111L/1540L/0204/0101

437.50

PO500448

4,031.28

Humanities Textbooks-Barnes & Noble-SWW SHS

4,031.28

PO500628

640.04

Book Order- Leadership

640.04

PO500801

133.56

Barnes and Noble - New Heights II - Training Materials

133.56

PO501135

722.80

Replacement for PO498357 Barnes & Noble (Rockville, Md)

722.80

PO501271

511.60

Plummer Barnes and Noble

511.60

PO501704

794.53

Textbooks/2 Schools/NAF/K3411/0803/0709/A. Priest

794.53

PO501826

418.50

SY14 PEP Grant_PEEL Fellow books

418.50

PO501836

3,209.93

NAF Barnes and Noble order

3,209.93

PO502875

1,380.00

FY15 - OTL - 3211 - IC Text Student Centered Coaching B&N

1,380.00

PO503157

308.34

Copy of Copy of Textbook: Hard Road To Freedom-Barnes &

308.34

PO503217

516.80

Books - Barnes and Noble

516.80

PO503300

7,582.30

BARNES & NOBLE - TRAINING MATERIALS - DEPUTY CHIEF - O

7,582.30

PO503605

7,880.45

Chief of Schools: Superintendent's Books - Cluster Meeting R

7,880.45

PO503616

484.00

Barnes and Noble - 8/2014

484.00

PO503948

679.92

Barnes & Noble Book order Per Attached Quote (3115L / 154

679.92

PO503989

6,290.60

BARNES & NOBLE - NEW HEIGHTS II - HEALTH & WELLNESS -

6,290.60

PO504292

3,198.57

Computer Science Books/CTE/VOCEDU14/0210/A. Priest

3,198.57

PO504477

5,685.20

Office of School Turnaround/ SIG III Pre-Implementation/Bar

5,685.20

PO504799-V2

49,950.60

NOOKs - Chancellor Priority-(replaces RQ867470)

49,950.60

PO505133

43.69

Assessment Book

43.69

PO506122

2,595.78

Fall Textbooks-Barnes & Noble-SWW SHS

2,595.78

PO506943

2,600.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OFPE Beyond the Bake Sale

2,600.00

PO507474

365.60

FY15 OTL Adv Fall BN

365.60

PO507870

2,372.40

Textbooks-Barnes & Noble-SWW SHS

2,372.40

PO508049

285.00

Copy of Barnes and Noble 9-22-14

285.00

PO509501

1,450.44

FY15 Adv BN Quote#30845

1,450.44

PO510068

581.64

2014 Afro-American Books

581.64

PO510264

484.00

FY15 OTL Adv BN Quote#3221

484.00

PO510544

327.30

Barnes & Nobles

327.30

PO511104

760.40

Textbooks-Barnes & Noble-School Without Walls @ Francis S

760.40

PO511505

602.16

Classroom Readers

602.16

PO511513

989.95

Guided Reading books

989.95

PO512208

2,612.66

FY15 OTL Adv AP Music BN Quote 3222

2,612.66

PO513331

14,181.10

Text Books/6 CTE High Schools/VOCEDU15/0709/A. Priest

14,181.10

PO513544

1,559.38

Title I-Eastern SHS-Barnes&Noble

1,559.38

PO513592

97.35

Books

97.35

BARNES & NOBLE BOOKSTORE

18,801.54

PO500925

4,063.96

Photography/video production textbooks-swwshs-Barnes & N

4,063.96

PO501158

1,584.00

Barnes & Noble- Capitol Hill Montessori School

1,584.00

PO502384

31.95

NAF equipment/supplies for Phelps ACE HS Engineering

31.95

PO502959

12,964.83

NAF equipment/supplies for Phelps ACE HS Engineering

12,964.83

PO507472

156.80

Barnes and Noble Words Their Way

156.80

BARNES AND NOBEL

4,746.92

PO498357-V2

-

Professional Development Books/Barnes & Noble Quote Num

-

PO500720

1,541.02

TL3GRT14-3811V-BARNES & NOBLE-I.KELLY E. GARCIA-204-2

1,541.02

PO500724

1,996.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PD Reading for Teachers/Staff

1,996.00

PO501614

1,209.90

Barnes and Nobles

1,209.90

BARRACKS ROW MAINSTREET

257,617.43

PO486186-V2

45,669.00

FY14 - H Street NE Retail Priority Area Project Grant - Barrack

45,669.00

PO503847

132,413.43

IDIS#2014 Barracks Row Mainstreet

132,413.43

PO504876

79,535.00

IDIS#2129 Barracks Row Mainstreet

79,535.00

BARRINGTON BROWN

15,380.00

PO502601

5,400.00

READY FOR APPROVAL - FY14 : Tennis Programs Contractor (

5,400.00

PO508229

9,980.00

FY15 Tennis Instructor #11 @ Takoma

9,980.00

BASELINE, LLC

7,920.00

PO509411

7,920.00

Studio Systems - Baseline FY2015

7,920.00

BATES TRUCKING COMPANY, INC.

207,475.48

PO490737-V2

112,764.76

FY14-FM_RECYCLING SERVICES FOR WARDS 1, 2, 3 & 4

112,764.76

PO493236-V2

35,000.00

TRASH REMOVAL

35,000.00

PO498215

17,000.00

DPR Special bulk services under DCAM-2013-NC-0137-01 (BA

17,000.00

PO500074

42,710.72

SCHOOL OPENING EMERGENCY TRASH PICK UP SERVICES

42,710.72

BATTLE'S TRANSPORTATION

836,024.00

PO508181-V2

500.00

Bus for Field trip to Air and Space Museum October 29th

500.00

PO509176

2,325.00

Cox Farms

2,325.00

PO509371

775.00

Montpelier Farms

775.00

PO509623

1,860.00

SY15 PWP HAM/WISP ACADEMIES TRIP TO PHILADELPHIA BU

1,860.00

PO510542

5,580.00

MIDDLE GRADES EXCURSIONS & EXPOSURE/ BATTLES TRANS

5,580.00

PO511219

518.00

SY15 PWP WILSON CHOIR BUS TRANSPORTATION TO PERFOR

518.00

PO511369

785,450.00

Battles Transportation, Inc. FY14-15

785,450.00

PO511477

1,860.00

MIDDLE GRADES EXCURSIONS & EXPOSURE/ BATTLES TRANS

1,860.00

PO511547

9,362.00

Bus Transportation/CTE/VOCEDU15/0401/A. Hasan

9,362.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511645

1,395.00

FY15 - Bus Transportation for 12/16/14

1,395.00

PO511800

518.00

Battle Transportation-French Embassy

518.00

PO511801

518.00

Bus Transportation to Nutcracker

518.00

PO512036

1,850.00

Battle¿s Transportation-College Tour

1,850.00

PO512229

2,960.00

Battle's Transportation-All Day

2,960.00

PO512323

1,550.00

SY15 PWP WILSON SPED TRANSITION FIELD TRIP BUS TRANS

1,550.00

PO512327

8,325.00

PWP-Eastern Senior HS-Battle's Transportation #1

8,325.00

PO512648

1,354.00

MIDDLE GRADES EXPOSURE & EXCURSIONS/ BATTLES TRANS

1,354.00

PO513207

9,324.00

SY15 PWP WILSON HS BOYS BASKETBALL BUS TRANSPORTAT

9,324.00

BAUDVILLE, INC.

4,552.53

PO499847

1,284.41

OTR/Compliance Adm/Collection Division FY14 - Baudville

1,284.41

PO502153

3,268.12

Visitor Building Secure Items

3,268.12

Baxter Healthcare

104,857.69

PO487543-V5

104,857.69

HEPRA PPD FY14 Recombinate Factor VIII

104,857.69

BAYLINE LIFT TECHNOLOGIES

1,228.25

PO508942

1,228.25

FY2015/MHSD/BAYLINE-ELEVATOR INSPECTION/ELEVATORS

1,228.25

BAZILIO COBB ASSOCIATES, PC

970,351.97

PO486766-V5

866,000.00

HAHSTA FY14 - Logistical Support Option Year 4 (BCA)-Modif

866,000.00

PO507449-V4

104,351.97

HAHSTA FY15 - Modification to increase funding Logistical Su

104,351.97

BB&B PROFESSIONAL MOVERS

6,500.00

PO499168

6,500.00

FY14 Recycling Supplies for Schools - delivery from Shaw Aug

6,500.00

BBC Enterpreneurial Training &

10,000.00

PO513340

10,000.00

Experienced SBIR Phase Zero Service Provider

10,000.00

BBS TECHNOLOGIES INC.

2,532.00

PO508340

2,532.00

FY2015/BHA/Idera Maintenance Renewal/Woodruff

2,532.00

BDC A PUBLIC CHARTER SCHOOL IN

344,113.32

PO491032-V2

344,113.32

FY14 ELSEC - FFY13 - Title V -B - Basic DC PCS - Initial Implem.

344,113.32

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

BE SOMEONE

1,300.10

PO511963

1,300.10

Chess Supplies

1,300.10

Be Strong Families, NFP

23,980.00

PO496106-V2

23,980.00

DOH-CHA-FY14-PARENT CAFE TRAINING SERIES

23,980.00

BEACHHEAD SOLUTIONS, INC./

13,092.30

PO505558

13,092.30

FY2015/DBH/Beechhead Laptop Encryption Software/Travis

13,092.30

Beam Distributing, Inc

3,728.52

PO502092

3,728.52

Investagations Area scene lighting

3,728.52

BEAUTY SECRETS INC.

7,768.34

PO491489-V2

7,768.34

FY14 - Great Streets SBCIG - The Avenue Day Spa

7,768.34

BEE NETWORK INC

39,650.00

PO504023

39,650.00

FY14-FA0-VieVu Body Worn Camera VERIPATROL Mobile + Li

39,650.00

BEHAVIORAL & EDUCATIONAL SOL

49,170.25

PO492961-V2

-

DDS/RSA Behavioral & Educational Solutions/Psychologist, D

-

PO506302

10,000.00

DDS/RSA Behavioral & Educational Solutions/Psychologist, D

10,000.00

PO513110

39,170.25

FY15 - OSSE - DEL - BPA - BEHAVIORAL & EDUCATIONAL SOLU

39,170.25

BELL ARCHITECTS, PC

983,648.24

PO490639-V4

22,335.00

Space Planning - Takoma Park

22,335.00

PO490695-V3

46,295.00

Space Planning - Chevy Chase Library

46,295.00

PO500031

123,115.00

CAPITAL - DYRS NEW BEGINNINGS GATEHOUSE

123,115.00

PO506393

35,000.00

RSA FY 15 RSVFP Architect Services

35,000.00

PO508424

259,855.53

Garrison ES Modernization/Renovation (schools)

259,855.53

PO508599

395,296.90

Kenilworth Recreation Center Renovations (DPR)

395,296.90

PO512632

29,939.00

DC General Building 15 Roof Replacement (1 of 2)

29,939.00

PO512635

29,939.00

DC General Building 8 Roof Replacement

29,939.00

PO513588

41,872.81

Title II Services for Strand Theater

41,872.81

BELL TECHLOGIX

603,230.12

PO498744-V2

433,144.15

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Modification - FY14 - OCTO - Priority 3 - Microsoft EA for Sch

433,144.15

PO498876

63,827.06

Microsoft Enterprise Agreement

63,827.06

PO499037-V2

106,258.91

FY14 - OSSE CIO - Modification - Microsoft Licenses - Local

106,258.91

BELLO, BELLO & ASSOCIATES

276,191.14

PO499946

13,350.00

Hyde-Addison ES Modernization and Addition (school)

13,350.00

PO504988

1,950.00

Kelly Miller Education Campus Demountbale Complex (schoo

1,950.00

PO505019

1,950.00

Murch ES Demountable Complex (schools)

1,950.00

PO505115

6,420.00

Duke Ellington School of the Arts Modernization (schools)

6,420.00

PO505155

205,046.14

Lafayette Recreation Center Playground (schools)

205,046.14

PO505196

47,475.00

BARRY FARMS REC CENTER MODERNIZATION

47,475.00

BELTS FOR SCHOOLS, LLC

377.00

PO500612

377.00

Supplies for students

377.00

BELTWAY REGION VOLLEYBALL OFFI

1,915.00

PO484279-V2

1,915.00

Deobligate-FY14 -OSSE -WNS - Officiating Services for Volleyb

1,915.00

BENCHMARK EDUCATION COMPANY

15,243.80

PO498833

2,425.50

TL3GRT13 CARRY OVER - 3811V - BENCHMARK - DEBBY E. GA

2,425.50

PO498874

565.40

TL3GRT13 CARRY OVER - 3811V - BENCHMARK - DEBBY E. GA

565.40

PO498945

592.90

TL3GRT13 CARRY OVER - 3811 - BENCHMARK - DEBBY E. GAR

592.90

PO500910

5,152.40

Spanish Resources

5,152.40

PO511254

6,507.60

Supplemental Dual Language Materials

6,507.60

BENCO DENTAL CO

3,000.00

PO505700

3,000.00

FY2015/SEH/BENCO DENTAL CO/M&R SERVICE TO DENTAL D

3,000.00

BENEVOLENT MEDIA LLC

3,000.00

PO504760

3,000.00

Media Festival 2014

3,000.00

BENJAMIN FRONZ FRITON

5,000.00

PO502738

5,000.00

READY FOR APPROVAL - FY14 Gardening Build Project #8

5,000.00

BENNETT CAREER INSTITUTE INC

3,300.00

PO511574

3,300.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-CR0-Rental Space for Cosmetology Practical Examinatio

3,300.00

BENNETT GROUP INC

225,890.00

PO503080

225,890.00

Historic Windows restoration services to FEMS EC5 (2nd atte

225,890.00

BENNETT PASCHEN JOINT VENTURE

2,251,811.32

PO500032-V2

48,397.18

Fort Davis Park Playground (DPR)

48,397.18

PO500227

57,200.00

Trinidad Recreation Center Playground (DPR)

57,200.00

PO500594

3,066.40

Harrison Recreation Playground Renovation

3,066.40

PO500595

10,740.72

Upshur Playground - Modernization of Existing Playground

10,740.72

PO502826

920,431.00

Sherwood Playground

920,431.00

PO503539

238,456.00

Trinidad Recreation Center Playground (DPR)

238,456.00

PO506511

50,000.00

Metro Memorial Park Project (DPR)

50,000.00

PO507748

292,769.00

Trinidad Recreation Center Playground (DPR)

292,769.00

PO509208

199,878.00

Trinidad Recreation Center Playground (DPR)

199,878.00

PO510919

250,804.47

Sherwood/SWS Playground Design-Build Services (DPR)

250,804.47

PO512449

180,068.55

Sherwood Recreation Center Playground (DPR)

180,068.55

BENTLEY SYSTEMS, INC.

14,007.00

PO508409

14,007.00

KAO/OITI/Microsation Annual License Renewal for FY15

14,007.00

BERT CORONA LEADERSHIP INSTITU

43,291.60

PO501945

25,000.00

TE_TRS_Bilingual Teacher Recruitment

25,000.00

PO510306

18,291.60

Bilingual Teachers Exchange Program Services (SY 14-15) - He

18,291.60

BERT SMITH & COMPANY

982,167.30

PO487621-V3

67,891.50

FY14 - Developing Policies and Procedures (FPP) - OPRS

67,891.50

PO500096

17,012.00

Bert Smith & Co. Task Order#8

17,012.00

PO500097

4,253.00

Bert Smith & Co. FY2014 Task Order#7

4,253.00

PO500202

18,932.08

Bert Smith Task Order#9

18,932.08

PO501682-V2

249,319.52

Bert Smith & Co. Task Order#10

249,319.52

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509819

624,759.20

Bert Smith Task Order #10 FY2015

624,759.20

BEST BATTERY COMPANY INC

48,475.83

PO485015-V2

48,475.83

Best Battery Company Inc. FY-2014

48,475.83

BEST BUY CO.,INC

4,961.16

PO504845

3,781.22

CHA - FY14 OA Smart TV for WIC Local Agencies

3,781.22

PO504846

1,179.94

CHA - FY14 OA Smart TV for WIC Local Agencies

1,179.94

BEST BUY GOV, LLC

2,879.57

PO466793

2,879.57

FY13-FR0-DFS-CSS-Batteries and GPS

2,879.57

BEST BUY(STORE #276)

5,439.17

PO504521-V3

5,439.17

Monitors for 3 locations and 10 mini PC

5,439.17

BEST CAPITOL AUTO BODY

75,000.00

PO506288

75,000.00

FY-2015/KT0/DPW/FMA - AUTO BODY REPAIR

75,000.00

BEST KIDS, INC.

393,353.30

PO487425-V3

106,339.00

Best Kids VMP Grant FY14

106,339.00

PO507825

8,858.00

Best Kids Partial Grant Year 2015

8,858.00

PO509117

8,858.00

Best Kids Partial Grant Year 2015 part 2

8,858.00

PO511564

269,298.30

Best kids Evidence Based Mentoring 2014-2015

269,298.30

BETH RAVITZ

51,000.00

PO501737

1,000.00

Brookland MS (school)

1,000.00

PO504401

50,000.00

Brookland MS Construction [Beth Ravitz] (schools)

50,000.00

BETSY ROSS FLAG GIRL INC

1,044.35

PO503037

1,044.35

US and DC Flags- Suppt Svc Quote 33612

1,044.35

Bettie Miller

112,718.64

PO496441-V2

19,182.00

FY2014/BHA/OPP/De-Obligation/Bettie Miller dba Easley Ho

19,182.00

PO510161

93,536.64

FY2015/BHA/OPP Easley House/Supported Residence (SR)/B

93,536.64

Betty B. Murchison

4,800.00

PO500345

4,800.00

Betty Murchison - AB2014.078

4,800.00

BETTY HART

750.00

PO511693

750.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-CR0-Examination Proctor Services (OPLD)

750.00

BEVERLIE LORD

1,425.00

PO503545

1,425.00

Photographer Services

1,425.00

BEVERLY BECK RESS

2,000.00

PO500344

2,000.00

Beverly Ress - AB2014.085

2,000.00

BEVERLY COWSER

20,000.00

PO508691

20,000.00

FY15 Computer Tutorial Instructor @ SE Tennis & Learning Ce

20,000.00

Beyer Blinder Belle Architect

374,339.81

PO510217

53,884.71

Local - Adams Morgan vision framework

53,884.71

PO511962

320,455.10

Task Order 2 Local - Downtown East Re-Urbanization Study

320,455.10

BEYOND THE VEIL WORSHIP

1,300.00

PO507576-V2

1,300.00

FY15 Nov Gen Election Facility Rental - Beyond the Veil Wors

1,300.00

BFL, Inc.

35,090.00

PO510909

35,090.00

Boopsie

35,090.00

BIBLIOTHECA ITG, LLC

12,540.00

PO503945

12,540.00

Bibliotheca

12,540.00

BIG INCORPORATED

72,868.50

PO485783-V2

9,500.00

Electricial Contractor Services for RSVFP FY14

9,500.00

PO487906-V3

955.00

Copy of FY14 / OTR / RPA / Glass Panel in Door W446

955.00

PO499666

1,840.00

OCIO - Tv install FY14

1,840.00

PO499849

4,820.00

FY14 / OTR / Glass doors in ROD & CSA

4,820.00

PO499878

7,261.50

FY14 / OFOS / TELEVISION AND MOUNTING SERVICES

7,261.50

PO500492

1,965.00

OCIO - Electriclal outlet FY14

1,965.00

PO501177

8,930.00

FY14 / CSA / Electrical Outlets for Copiers

8,930.00

PO501636

9,750.00

FY14 / OPRS / UPGRADED ELECTRICAL CONNECTIONS AT 441

9,750.00

PO503144

9,390.00

FY14 / ORA / Installation of SmartBoard in Training Room

9,390.00

PO503494

1,315.00

OCIO - Cables in OFOS Training Room FY14

1,315.00

PO504227

4,687.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OCIO - Electrical Outlet in the Print Room FY14

4,687.00

PO504238

6,082.00

OCIO - Compliance Call Center FY14

6,082.00

PO504607

5,093.00

OD - FY14 - Baby Changing Tables

5,093.00

PO512592

1,280.00

HBX-FY15 Contact Center Installation of Electrical Outlet

1,280.00

BIG SMILES DC PC

2,000.00

PO486040-V2

2,000.00

CHA - FY14 School-Based Oral Health Services

2,000.00

BILL HARRIS

8,400.00

PO502132

4,200.00

William Harris - AB2014-066

4,200.00

PO512173

4,200.00

William Harris - AB2015.002

4,200.00

BIOHABITATS, INC.

572,322.45

PO498684-V2

281,417.00

kg0 wpd FY14-15 Alger Park 100% Design Plans & Add Altern

281,417.00

PO508450-V2

-

Deobligate - kg0 wpd FY14-15 Add Alternate 1 for Alger Park

-

PO509689

64,918.00

kg0 wpd FY15 Add Alternate 1 for Alger Park Upland LID & St

64,918.00

PO511274

77,488.64

kg0 FY15 wpd CONTINUATION of Biohabitats RSC Design and

77,488.64

PO511279

148,498.81

kg0 FY15 wpd CONTINUATION of Biohabitats RSC Design and

148,498.81

bioLytical Laboratories, Inc.

249,999.00

PO513496

249,999.00

FY15 HAHSTA INSTI HIV Test Kits

249,999.00

BIOMERIEUX INC

42,981.47

PO496528-V2

2,921.02

FY14 DFS PHL OAPT#11651-62 BIOMERIEUX LOCAL

2,921.02

PO498475-V2

6,388.73

5 month Biomerieux service agreement OAPT11651 76

6,388.73

PO498820

4,341.00

MB PM Vitek2 OAPT11651 84, 76

4,341.00

PO507556-V2

27,570.72

MB FY15 Biomerieux service contract OAPT 12666-0

27,570.72

PO513311

1,760.00

MB reagents for VITEK2 OAPT12668-0 FY15

1,760.00

BIOQUIP PRODUCTS INC.

7,375.95

PO496034-V2

7,375.95

HRLA - FY 2014 - West Nile Virus Supplies & Equipment

7,375.95

BIOTAGE, LLC

9,420.33

PO504262

9,420.33

Shorts Analysis of GC CT methods FY14 OAPT11651 91

9,420.33

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

BIZGOV SOLUTIONS, LLC

91,211.78

PO493984-V6

51,211.78

DDS/RSA BizGov Solutions, LLC, Job Placement, thru 9/30/14

51,211.78

PO507853

40,000.00

DDS/AMP Recruitment Services - BizGov Solutions - FY 15

40,000.00

BIZTECH FUSION, LLC

11,033.32

PO499838

8,125.00

Infrastructure Optimization Project

8,125.00

PO512329

2,908.32

Annual Renewal for Backup Exec. Software Maintenance Con

2,908.32

BLACK BOX NETWORK SRVS BALTI

71,267.29

PO497721-V2

39,391.90

FL0-FY14-OAPT786 DOC IT Hardware Accessories (Cable Anal

39,391.90

PO509518

31,875.39

PLEASE READ COMMENTS - FL0-FY15-OAPT11976 DOC Hardw

31,875.39

Black Broadway on U LLC

8,040.00

PO500855

8,040.00

Black Broadway on U - CFR-13018-2014

8,040.00

BLACK CREEK INTEGRATED SYSTEMS

1,344,579.00

PO466307-V2

1,344,579.00

Deencumbrance - FY13 - OCTO - P1 - Technical and Project M

1,344,579.00

Black Strap Bakery

401.00

PO509367

401.00

FY15-DMPED-NEW COMMUNITIES INITIATIVE-CATERING SRV

401.00

BLACKBOARD INC

182,107.55

PO501024

14,455.98

Blackboard Inc. - Parent Notification System (July-Sept 2014)

14,455.98

PO501265

5,900.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

5,900.00

PO506892

99,288.50

FY15 Blackboard

99,288.50

PO506894

62,463.07

Blackboard Inc. - Parent Notification System (October 2014-J

62,463.07

BLACKSTONE AUDIO INC

23,674.14

PO501990-V2

23,674.14

Blackstone Audiobooks fy14

23,674.14

BLANCA FLOR GUILLEN-WOODS

3,200.00

PO502307

3,200.00

TL3GRT14 - 409 - BLANCA FLOR - E. GARCIA - 409- 2300I

3,200.00

BLANK ROME LLP

25,000.00

PO508751

25,000.00

BLANK ROME LLP - HENRY F. SCHUELKE, III, ESQ. FY2015

25,000.00

BLANK SLATE FACTORY, INC

5,130.00

PO503518

2,430.00

MLK Renovation September Meetings Promotion

2,430.00

PO509355-V2

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Washington Blade Advertising FY15

-

PO509381

2,700.00

Blankslate (Prince of Petworth) FY15 Advertising

2,700.00

BLAYDES INDUSTRIES,INC.

18,000.00

PO501733

15,000.00

FY14-FM_LOCK REPAURS AND/OR REPLACEMENT FOR DGS F

15,000.00

PO509195

3,000.00

LOCKS & kEYS

3,000.00

BLOC-ATLANTIC AND SHINBERG LEVIN

250,787.67

PO508472

163,287.67

Hyde Addison ES Modernization and Addition (schools)

163,287.67

PO512364

87,500.00

Hyde-Addison ES Modernization and Addition (schools)

87,500.00

BLOOMBERG FINANCE, LP

21,000.00

PO504620-V2

-

OFT-FY14-BLOOMBERG

-

PO506661

21,000.00

OFT-FY15-BLOOMBERG

21,000.00

BLOOMBOARD INC.

10,000.00

PO500566

10,000.00

TE_TDS_Bloomboard Upgrades

10,000.00

BLOSSOM SERVICES INC.

12,417.00

PO484527-V8

12,417.00

DDS/DDA Host Home Services Blossom FY14

12,417.00

BLUE LINE PLANNING, INC

15,701.50

PO513517

15,701.50

FY15 Contract for budget software-IT

15,701.50

BLUE RASTER LLC

95,000.00

PO509890-V2

95,000.00

FY15 Map Development and Maintenance

95,000.00

BLUE RIDGE LIMOUSINE & TOUR

-

PO510143-V2

-

DEOBLIGATION FY2015/HA0/DPR - CHARTERED BUS TRANSP

-

Blue Ridge Transportation Serv

75,450.00

PO511065-V2

67,100.00

FY-2015/HA0/DPR - CHARTERED BUS TRANSPORTATION SERV

67,100.00

PO511067

8,350.00

FY15/HA0/DPR - CHARTERED BUS TRANSPORTATION SERVICE

8,350.00

BLUE SKY PUPPET THEATER, INC.

450.00

PO511908

450.00

Malcolm X/ Pigs at the Pole/Sharing and taking turns

450.00

BLUE SKYE CONSTRUCTION LLC

1,671,236.77

PO494373-V2

1,670.00

FY14-DMPED-St. E Gateway Pavilion Event

1,670.00

PO497985-V3

24,600.00

FY14 Facilities Management Services @ St Es

24,600.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501645

28,741.00

Ferebee-Hope Park Playground (DPR)

28,741.00

PO502004

88,775.00

Ferbee Hope Park Playground (DPR)

88,775.00

PO502997

69,552.00

Jefferson MS Restoration of Parking Lot and Driveway (schoo

69,552.00

PO503078

39,059.00

Mitchell Park Recreation Center Playground (DPR)

39,059.00

PO503083

27,068.89

Mitchell Park Recreation Center Playground (DPR)

27,068.89

PO503086

84,043.00

Mitchell Park Recreation Center (DPR)

84,043.00

PO505344

77,490.00

FY15-DMPED-ST. ELIZABETH-BLUE SKYE CONSTRUCTION

77,490.00

PO508605

13,428.15

Mitchell Park Recreation Center Playground Design-Build Ser

13,428.15

PO509514

241,920.00

Fort Stanton Recreation Center-New Construction (DPR)

241,920.00

PO509814

785,571.00

Ferebee Hope Recreation Center Playground Renovation (DP

785,571.00

PO510892

170,951.00

Fort Davis Recreation Center (DPR)

170,951.00

PO512446

18,367.73

Mitchell Park Recreation Center (DPR)

18,367.73

Bluebay Office Inc

115,884.78

PO498837

12,000.00

OCIO - OTR Paper FY14

12,000.00

PO503341

9,345.00

Small Purchase - FY14 - Priority 1 - OCTO - Cabinets (DCPS) - C

9,345.00

PO509180

10,000.00

FL0-FY14-OAPT11976- BPA 1 Office Supplies

10,000.00

PO510140

84,000.00

FL0-FY14-OAPT11976- BPA Office Supplies

84,000.00

PO512612

539.78

PWP CALCULATORS

539.78

BLUEBOY BLUEPRINTING CORP

5,145.00

PO499915

1,100.00

Duke Ellington School of the Arts Modernization (schools)

1,100.00

PO502087

4,045.00

Copy of KA0/IPMA/PDE/EnterpriseFundPrint

4,045.00

BLUEPRINT CONSULTING SERVICES

623,821.84

PO498116

7,820.43

FY 14 FZ0 SCCRC GRID Data System - Training - ECP 4

7,820.43

PO498177

1,200.00

FORMS - BLUEPRINT

1,200.00

PO498178

2,250.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FORMS - BLUEPRINT

2,250.00

PO498179

2,250.00

MAINTENANCE - BLUEPRINT

2,250.00

PO500209

74,125.65

FY 14 FZ0 SCCRC GRID system ECP #5

74,125.65

PO502668-V2

-

TELEPHONE UPGRADE - BLUEPRINT

-

PO503357

2,935.80

iPAD - BLUEPRINT

2,935.80

PO503362

1,548.00

SSL CERTIFICATES - BLUEPRINT

1,548.00

PO503363

1,440.00

STAKEHOLDER TIMELINE SOLUTION IN SHAREPOINT - BLUEPR

1,440.00

PO503366-V2

3,077.33

FURNITURE - BLUEPRINT

3,077.33

PO503499

49,863.32

FY 14 FZ0 SCCRC GRID System ECP #6 - Data Snapshot

49,863.32

PO507318

347,690.50

FY 15 FZ0 SCCRC GRID Data System Expansion - Bi-Directiona

347,690.50

PO507507

27,559.82

FY 15 FZO SCCRC GRID Data System - Operations and Mainte

27,559.82

PO507528

60,442.23

FY 15 FZ0 SCCRC GRID System ECP #6 - Data Snapshot

60,442.23

PO512698

33,818.76

TELEPHONE UPGRADE - BLUEPRINT

33,818.76

PO512894

7,800.00

EXCHANGE SETUP - BLUEPRINT

7,800.00

BMC SOFTWARE

180,802.98

PO486819-V2

4,089.92

BMC FOOTPRINTS CONSULTING

4,089.92

PO505658

153,149.16

Option 3 - FY15 - OCTO - P1 - BMC Software Maintenance - Lo

153,149.16

PO505774-V2

23,563.90

BMC FY15

23,563.90

BMD INC.

275,946.80

PO486789-V2

122,534.29

FY-2014/KT0/DPW/OAS - Emergency & Maintenance Service

122,534.29

PO495444-V2

38,520.01

FTM Rooms Re-Design

38,520.01

PO498703-V2

36,142.50

Clinic Beautifications

36,142.50

PO503567

3,750.00

Funiture reconstruction

3,750.00

PO506508

75,000.00

FY-2015/KT0/DPW/OAS - Emergency & Maintenance Service

75,000.00

BO BOTTS

300.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512583

300.00

Copy of The Common Core Plan/Whittier EC

300.00

BOARD OF CHILD CARE

5,000.00

PO500179

5,000.00

FY14_DEL_Parent Engagement Mini-Grant_ Board of Child

5,000.00

BOB BARKER EQUIPMENT CO INC

5,860.00

PO499285

1,950.00

FL0-FY14- OAPT786- Transport Hoods (Spit Masks)

1,950.00

PO502725

3,910.00

FL0-FY14- OAPT786- Transport Hoods (Spit Masks)

3,910.00

BOCALJE SERVICES, INC.

103,469.50

PO499858

5,000.00

FY14-DMPED-Supplies @ St Elizabeths Gateway Pavilion

5,000.00

PO500497

18,900.00

Competition - FY14 - Priority 1 - OCTO - Forklift - IntraDistrict

18,900.00

PO502666

12,906.00

FY 14 - DL0 - Industrial equipment and supplies

12,906.00

PO502993

8,561.50

FY14 - St. Elizabeths East Marketing/Promotional Items

8,561.50

PO504151

19,484.00

KG0-DDOE_AQD_ChainLinkFence and Barriers_for_Near-Roa

19,484.00

PO504456

3,397.00

FY14-DMPED-ST E Office Supplies - BOCAJLE

3,397.00

PO504742

8,398.00

JANITORIAL SUPPLIES

8,398.00

PO504902

9,994.00

FY14-DMPED-ST E RISE Center Equipment- BOCAJLE

9,994.00

PO506643-V2

6,835.00

FY15-DMPED-ONE CITY EMP APPREC PROGRAM-ST ELIZABET

6,835.00

PO510296-V2

-

DYRS-FY15- Cleaning and Sanitizing Supplies for NB/YSC-DE O

-

PO511853

9,994.00

FY15-DMPED-ST ELIZABETHS AUDIO EQUIPMENT-BOCALJE

9,994.00

BOILER & FURNACE CLEANERS INC

45,000.00

PO510579

35,000.00

Boiler for Park Southern (Vista Management)-

35,000.00

PO512403

10,000.00

FY 15 - FM - Boiler Supplies & HVAC Materials

10,000.00

BOLANA CAPITOL ENTERPRISES INC

14,206.00

PO511405

14,206.00

DYRS-FY15-Janitoral Services @ NB II

14,206.00

BOLT SPORTS SUPPLY LLC

1,053.00

PO502366

1,053.00

Athletics: Eastern SHS Bolt

1,053.00

BOMGAR CORPORATION

21,645.70

PO511179

21,645.70

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Renewal - FY15 - P1 - OCTO - Bomgar Maintenance - IntraDist

21,645.70

BOOKER T WASHINGTON PCS

45,584.91

PO483325-V2

-

FY14 - De-obligation - OSSE CIO - Booker T. Washington PCS -

-

PO499000

45,584.91

FY14 - OSSE DSE Part B - Booker T Washington PCS IDEA Part

45,584.91

BOOKS-A-MILLION.COM

1,661.00

PO500146

1,661.00

Books A Million order

1,661.00

BOSEDE ADENIJI

39,424.00

PO508145

39,424.00

CHA-FY15-Lump-sum payment to B. Adeniji

39,424.00

BOSTWICK LABORATORIES, INC.

10,350.00

PO487210-V2

10,350.00

FY14 -OAG/CSSD - Genetic Testing-PO CLOSEOUT

10,350.00

BOUCHE, LLC

25,000.00

PO499685

25,000.00

FY14-DMPED-Great Streets Grant Program - 1905 Bistro

25,000.00

BOWIE STATE UNIVERSITY

3,111.50

PO492176-V2

-

Bowie State University

-

PO501030

3,111.50

Bowie State University

3,111.50

BOXWOOD TECHNOLOGY

2,620.00

PO494974-V2

-

IMPACT_ME_Boxwood/NSTA

-

PO500383

1,500.00

TE_TRS_ACTFL Posting

1,500.00

PO500464

1,120.00

TE_TRS_CEC Postings (via Boxwood)

1,120.00

BOYS AND GIRLS CLUBS OF GREATER

863,500.00

PO500247

75,000.00

Boys & Girls Clubs of Greater Washington - PABC-01031-2014

75,000.00

PO502229

45,000.00

Funding for Jellef

45,000.00

PO507245

275,000.00

Teen Pregnancy Prevention Program - Boys & Girls Clubs

275,000.00

PO507247

320,000.00

Teen Pregnancy Prevention Program - Big Brothers Big Sister

320,000.00

PO507831

120,000.00

FY15 Jelleff (Boys and Girls Club)

120,000.00

PO509626

28,500.00

Boys & Girls Clubs of Greater Washington - AEP-01171-2015

28,500.00

BP Miller Farms

8,371.65

PO507899

8,371.65

FY15_OSSE_WNS_Food for HOM_Farm to School_HSA_Local

8,371.65

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

BPJ ENTERPRISES INC

23,800.00

PO499715

23,800.00

FY14 - DMPED - H Street NE Grant Program - Powell's Barber

23,800.00

BRAD HALL AND ASSOCIATES INC.

63,029.39

PO506569

63,029.39

FY15: Contract CW23336 (Brad Hall) #2 dyed diesel

63,029.39

Bradley Site Design

18,420.00

PO497195

18,420.00

Oxon Run Playground (DPR)

18,420.00

BRAILSFORD & DUNLAVEY, INC.

449,493.00

PO500508-V2

117,241.00

Cleveland Park - Pre-Design Due Diligence

117,241.00

PO508971

232,252.00

Project Management Services - Cleveland Park Neighborhood

232,252.00

PO513628

100,000.00

FY15-Buzzard Pt. Consulting

100,000.00

BRAINPOP LLC

5,085.00

PO501581

2,095.00

BrainPop

2,095.00

PO508919

1,495.00

Copy of BrainPOP

1,495.00

PO512932

1,495.00

PWP/ BrainPop / JOHNSON MIDDLE SCHOOL

1,495.00

BRANCH BANKING AND TRUST CO

97.75

PO499177

97.75

RPO for AAG Scott Peary for HICKMAN, John P.

97.75

Brandon Copeland

200.00

PO513551

200.00

HX-FY15 Yoga for KickOff Event

200.00

BRANDON M. DOZIER

7,200.00

PO508177

7,200.00

FY15 Dance Instructor @ Various DPR Sites

7,200.00

BREAD FOR THE CITY

920,469.00

PO492755-V2

26,550.00

DDS/DDA Bread for the City FY14 2 of 2

26,550.00

PO505268

9,357.00

HAHSTA FY15 NOGA #15Y121 Bread for the City (DC App)

9,357.00

PO505352

89,106.00

HAHSTA FY15 NOGA #15Y190 Bread for the City (DC App)

89,106.00

PO505529

795,456.00

FY2015/DBH/OPP/Bread for the City, Inc./Representative Pay

795,456.00

Breast Care for Washington

60,000.00

PO501916-V2

10,000.00

CHA FY14 Cervical and/or Breast Screening Services, Breast C

10,000.00

PO509725

50,000.00

CHA FY15 Cervical and/or Breast Screening Services, Breast C

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

BREATHE DC INC.

232,979.92

PO485335-V3

221,979.92

CHA - FY'14 - NOGA - PSMB - BREATHE DC, INC

221,979.92

PO507362

11,000.00

Breathe DC

11,000.00

BRENDA DAVIS-BLOUNT

53,655.00

PO505839

53,655.00

DDS/DDA Host Home Services B. Blount FY15

53,655.00

BRENDA E. SAMUEL

3,150.00

PO512344

3,150.00

FY2015/DBH/Brenda E. Samuel/Training /Angele Moss-Baker

3,150.00

BRIDGING RESOURCES IN COM

530,500.00

PO490154-V3

150,125.00

FY '14-APRA-NOGA-Youth Substance Abuse Prevention-Bridg

150,125.00

PO505249

210,000.00

FY15 - APRA - Bridging Resources in Communities - DC Preven

210,000.00

PO509342

20,000.00

FY15 -NOGA-Bridging Resources in Communities-Promoting M

20,000.00

PO509378

150,375.00

FY15-APRA-NOGA-Bridging Resources in Communities (BRIC)

150,375.00

BRIGHT BEGINNINGS, INC.

5,000.00

PO502901

5,000.00

FY14_DEL_Parent Engagement Mini Grant_Bright Beginnings

5,000.00

BROADVIEW SOFTWARE, INC.

23,751.00

PO507994

23,751.00

FY15 - CTO - SOFTWARE ANNUAL MAINTENACE

23,751.00

BRODART CO

51,157.41

PO500747-V3

557.95

Brodart-Materials and Selected Services to Build and Maintai

557.95

PO502232

599.46

Copy of Copy of Library Furnishings / Stratton

599.46

PO505741

50,000.00

Brodart-Materials and Selected Services to Build and Maintai

50,000.00

BROUGHTON CONSTRUCTION CO LLC

17,844,688.49

PO496201-V2

494,360.00

FY14-FM-General Construction and Maintenance Services - G

494,360.00

PO499072

1,525,258.57

Stuart Hobson MS Modernization (school)

1,525,258.57

PO499164

222,648.52

Neval Thomas ES Play Area and Parking Lot (school)

222,648.52

PO499166

21,193.00

Ludlow-Taylor ES Phase 1-Change Orders 4 and 5 (school)

21,193.00

PO499167

6,670.00

Ludlow Taylor ES (school)

6,670.00

PO499189-V2

10,926,166.66

Plummer ES - Phase 1 Modification

10,926,166.66

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499203-V2

838,130.00

Plummer ES - Phase 1 Modification

838,130.00

PO499215

1,288,284.00

Chuck Brown Memorial (DPR)

1,288,284.00

PO499282-V2

479,810.00

Plummer ES - Phase 1 Modification

479,810.00

PO499553

4,975.00

Power Outlets/CTE/VOCEDU14/0409/A. Priest

4,975.00

PO499583

400,000.00

FY 14 - FM - On Call Contract Group (Broughton)

400,000.00

PO502865

15,340.00

Bruce Monroe Community Park (DPR)

15,340.00

PO503591

4,980.00

Bruce Monroe Community Park (DPR)

4,980.00

PO503725

168,433.84

Plummer ES Phase 1 Modification (school)

168,433.84

PO503727

332,175.00

Plummer ES Phase 1 Modification Emergency Generator Rep

332,175.00

PO504003

100,456.00

Plummer ES Phase 1 Modification (schools)

100,456.00

PO504849

9,890.00

Bruce Monroe Community Park (DPR)

9,890.00

PO508133

750,000.00

FY15-FM_ON-CALL CONSTRUCTION, MAINTENANCE AND REP

750,000.00

PO508136

50,000.00

FY 2015 On-Call General Improvement Base Contract (DCAM

50,000.00

PO508159

17,835.76

ANACOSTIA HS MODERNIZATION

17,835.76

PO508606

70,052.10

Goding Elementary School (DCPS School Consolidation) - SPE

70,052.10

PO508711

6,971.40

Barnard ES OCTO IT Infrastructure 2014 Network Refresh Pro

6,971.40

PO508713

9,208.00

Benjamin Banneker HS OCTO IT Infrastructure 2014 Network

9,208.00

PO510868

69,350.64

Plummer ES Phase 1 Modification (school)

69,350.64

PO510871

32,500.00

Plummer ES Phase 1 Change Order 04-Exterior Lighting Insta

32,500.00

BROWN & FRIED, LLC

340,870.60

PO486578-V3

340,870.60

FY14 Brown and Fried Gateway Pavilion Management @ St E

340,870.60

BROWN BEAR THERAPY, INC

60,000.00

PO513111

60,000.00

FY15 - OSSE - DEL - BPA - BROWN BEAR THERAPY-DS-LOCAL F

60,000.00

Brown Naff Pitts Omnimedia, In

7,050.00

PO499850

4,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Washington Blade Publication FY 2014

4,500.00

PO503584

1,275.00

Washington Blade Advertising (MLK and STAR)

1,275.00

PO510091

1,275.00

Washington Blade FY15 Advertising

1,275.00

BRUCE ALBERT WINGATE

495.00

PO509503

495.00

FY15 Pop Warner Program Field Monitor (10)

495.00

BRUDIS & ASSOCIATES INC

1,148,609.70

PO500038

49,878.66

KA0/IPMA/SR084A - Safety Improvements of 15th Street, NW

49,878.66

PO502418

290,981.58

KA0/IPMA/ Study of Canal Rd, Chain Bridge to M Street

290,981.58

PO502742

649,823.91

FY-14 ROADWAY CONDITION ASSESSMENT

649,823.91

PO512082

157,925.55

KA0/IPMA/LID Projects Construction Management

157,925.55

BRUNSWICK CORP/LIFE FITNESS

185,481.17

PO504201

14,687.98

FY14/SEH/Exercise Equipment/Chief Executive Officer

14,687.98

PO511114

170,793.19

FY15- HSB/ATEU Fitness Equipment (Cardio and Strength Ma

170,793.19

BRUSTEIN & MANASEVIT

30,000.00

PO511865

30,000.00

FY15_GD0_COO_ Brustein Manasevit Legal Counsel and Train

30,000.00

BRYANT MILLER OLIVE P.A.

30,000.00

PO505236

30,000.00

FY15-DMPED-BOND COUNSEL-BRYANT MILLER OLIVER

30,000.00

BSN SPORTS

90,147.48

PO499656

908.26

Anacostia SHS/ Ninth Grade Academy/PE Equipment

908.26

PO500773

8,436.88

READY FOR APPROVAL - FY 2014-Football Supplies

8,436.88

PO501553

5,226.00

Athletics: Soccer and Track Equipment

5,226.00

PO502059

27,200.00

FY14 PEP pedometers for data collection

27,200.00

PO502368

1,003.56

Athletics: Eastern SHS BSN Equipment

1,003.56

PO505202

9,920.16

READY FOR APPROVAL - Fitness Center Supplies 2014

9,920.16

PO505208

6,941.99

FY14 Football Goal Posts

6,941.99

PO507880

292.49

Physical Education Supplies\US Games

292.49

PO509941

20,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-FM_PLAYGROUND ATHLETIC EQUIPMENT & SUPPLIES @

20,000.00

PO510545

421.98

BSNSPORTS PRACTICE GOALS+LOCAL FUNDS+HARDY MIDDLE

421.98

PO512138

155.99

Recreational supply-BSN SPORTS-SWWSHS

155.99

PO512908

6,800.00

FY15 Pedometers Data Collection

6,800.00

PO513354

2,840.17

P.E. Supplies BSN Sports SY 2014-2015

2,840.17

BUILDING BLOCKS THERAPY

50,000.00

PO501223

10,000.00

FY14-OSSE-DEL-BPA-BUILDING BLOCKS THERAPY-FEDERAL Fu

10,000.00

PO511234

40,000.00

FY15-OSSE-DEL-BPA-BUILDING BLOCKS THERAPY-LOCAL FUN

40,000.00

BUILDING BRIDGES ACROSS RIVER

65,205.86

PO455168-V3

-

Building Bridges Across the River - AEP-11257-2013

-

PO498884

350.00

FY 14 - DL0 -Town Hill Education Facility for July 15 Special El

350.00

PO499892

6,830.86

ARC Theater 2014 (Teens Program)

6,830.86

PO507263

1,625.00

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

1,625.00

PO512171

11,400.00

Building Bridges Across the River t/a THEARC - EOR-01321-20

11,400.00

PO512292

45,000.00

Building Bridges Across the River/THEARC - GIA-00945-2014

45,000.00

BURCH & ASSOCIATES

35,220.00

PO506107

8,010.00

FY15 Maintenance Renewal Sharp MX-MX1100

8,010.00

PO506108

19,200.00

FY15 Maintenance Renewal Sharp Copiers

19,200.00

PO506109

8,010.00

FY15 Maintenance Renewal Sharp MX-MX1100 pt2

8,010.00

BUSINESS CHECKS OF AMERICA

12,641.92

PO494219-V3

12,641.92

CHA FY14 Produce Plus Printing Services - NFPB-WIC Program

12,641.92

BUSINESS DEVELOPMENT ASSOCIATE

89,724.40

PO497104-V2

89,724.40

DHCF Risk Management Assessment

89,724.40

BUSINESS STRATEGY CONSULTANTS

987,306.26

PO482306-V2

115,742.56

FY14 DMPED-CPA Sr. Level Acquisition Services

115,742.56

PO485993-V4

609,195.00

HBX - FY14 - Business Strategy Consulting (Modification)

609,195.00

PO496059-V2

56,300.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 DMPED-CPA Sr. Level Acquisition Services (Option Year

56,300.80

PO498423-V5

89,947.50

*FY2014/Aquisition Support Services/Business Strategy Cons

89,947.50

PO505286

116,120.40

FY15 DMPED-CPA Sr. Level Acquisition Services (Option Year

116,120.40

BUTLER ANIMAL HEALTH HOLDING,L

20,947.30

PO507235

11,000.00

FY15-FA0-Canine Supplies

11,000.00

PO511971

9,947.30

FY15.51-FA0- HSB SOD - Canine Supplies (FLEA AND TICK MED

9,947.30

BUXTON GLORY INTL. MARKET LLC

4,000.00

PO491505-V2

4,000.00

FY14 - Great Street SBCIG - Buxton Glory International Marke

4,000.00

BW RESEARCH PARTNERSHIP, INC.

113,946.66

PO496097-V2

113,946.66

FY14 - CF0 - NOGA - BWI Research

113,946.66

BYTE BACK INC

354,375.00

PO491537-V2

247,975.00

Copy of Adult Computer Training FY2014 - Programs and Part

247,975.00

PO510444

106,400.00

Byte Back 2014 AmeriCorps Formula Grant Award

106,400.00

C & D TREE SERVICE INC

5,249,685.00

PO490192

60,000.00

KAO/UFA/FY14/C&D Tree Services/Tree Removal Services/O

60,000.00

PO491260

40,000.00

KAO/UFA/FY14/C&D Tree Services/Tree Removal Services/O

40,000.00

PO498937

166,100.00

KAO/UFA/FY14/C&D Tree Service/Tree Removal/Aggregate G

166,100.00

PO498938

156,500.00

KAO/UFA/FY14/C&D Tree Service/Tree Removal/Aggregate G

156,500.00

PO499075

91,150.00

KAO/UFA/FY14/C&D Tree Services INC /DED Tree Removal Se

91,150.00

PO499400

230,400.00

KAO/UFA/FY14/Planting/C & D Tree Service/Option Year 3/A

230,400.00

PO499401

230,400.00

KAO/UFA/FY14/Planting/C & D Tree Service/Option Year 3/A

230,400.00

PO499402

345,600.00

KAO/UFA/FY14/Planting/C & D Tree Service/Option Year 3/A

345,600.00

PO499403

633,600.00

KAO/UFA/FY14/Planting/C & D Tree Service/Option Year 3/A

633,600.00

PO500470

162,500.00

KAO/UFA/FY14/C&D Tree Service/Tree Removal/Aggregate G

162,500.00

PO500471

166,100.00

KAO/UFA/FY14/C&D Tree Service/Tree Removal/Aggregate G

166,100.00

PO502415

250,000.00

KAO/UFA/FY14/ Emergency Pruning/C&D Tree Service Inc.

250,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507372

60,000.00

FY15 FM - TREE MAINTENANCE AND REMOVAL SERVICES

60,000.00

PO512594

221,208.75

KAO/UFA/FY15/Planting/C & D Tree Service/Option Year 4/A

221,208.75

PO512596

221,208.75

KAO/UFA/FY15/Planting/C & D Tree Service/Option Year 4/A

221,208.75

PO512597

221,208.75

KAO/UFA/FY15/Planting/C & D Tree Service/Option Year 4/A

221,208.75

PO512603

221,208.75

KAO/UFA/FY15/Planting/C & D Tree Service/Option Year 4/A

221,208.75

PO512920

780,500.00

KAO/UFA/FY14/C&D Tree Services/Emergency Tree Removal

780,500.00

PO513169

100,000.00

KAO/UFA/FY15/C&D Tree Services/Tree Removal Services/O

100,000.00

PO513171

423,000.00

KAO/UFA/FY15/C&D Tree Services/Tree Removal Services/O

423,000.00

PO513172

274,000.00

KAO/UFA/FY15/C&D Tree Services/Tree Removal Services/O

274,000.00

PO513174

195,000.00

KAO/UFA/FY15/C&D Tree Services/Tree Removal Services/O

195,000.00

C&E SERVICES INC OF WASH

47,729.65

PO501214

24,948.30

KA0/TOA/SBM Warehouse Security Fence

24,948.30

PO505881-V2

9,925.00

FY2015/SEH/C&E/PowerPlant/Oct.1 2014-Dec. 6 2014 /Gilbe

9,925.00

PO512012

9,963.35

KA0/TOA/Warehouse Electrical Sliding Gate

9,963.35

PO513571

2,893.00

KA0/TOA/Warehouse Electrical Work for Sliding Gate

2,893.00

C&S GROUP, INC.

21,383.00

PO494759-V3

21,383.00

FY14 / OTR / Reconstruction of Compliance Call Center

21,383.00

C. DAVID MISSAR PH.D.

4,200.00

PO484014-V2

4,200.00

C. David Missar IME-P. Donkor

4,200.00

PO500048-V2

-

HAWTHORNE v DC 13-5794 B (DR. DAVID MISSAR) BRANT MA

-

C.C. JOHNSON & MALHOTRA PC

132,210.00

PO437003-V5

132,210.00

HVAC and Mechanical Systems Upgrade at DC Jail

132,210.00

CA INC.

414,054.00

PO506336

414,054.00

Option 3 - FY15 - OCTO - P1 - CA Software renewal - Local ITA

414,054.00

CABCONNECT INC.

367,992.00

PO504764

203,996.00

DCTC - RFP FOR TCIS

203,996.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512373

163,996.00

FY'15- DCTC-Cabconnect, Inc.

163,996.00

CALWEN INC DBA RESCUE SOURCE

52,650.55

PO504393

23,602.55

FY14-FB0-Training Academy Rescue

23,602.55

PO504591

11,184.00

FY14-FB0-Swift Water Rescue Supplies (3)

11,184.00

PO504977

17,864.00

Swift Water Rescue Supplies 1

17,864.00

CAMBIUM LEARNING, INC.

10,751.68

PO499652

10,010.00

FY14/MSM/Voyager Sopris/3361/3361X/0738

10,010.00

PO501116

741.68

Cambium Learning_Related Services

741.68

CAMBRIDGE SYSTEMATICS INC

262,715.00

PO491472

262,715.00

KA0/PPSA/Right-Size Parking Study

262,715.00

CAMCOR, INC.

11,529.52

PO501234

2,499.00

Anchor Liberty Platinum Package

2,499.00

PO501601

5,609.52

Epson Stylus Pro 7900

5,609.52

PO501717

3,421.00

Library Media Elmo Cart

3,421.00

CAMP HORIZONS, LC

7,234.00

PO513089

7,234.00

CAMP HORIZONS ( STUDENT GOVERMENT AND MARIA TUKE

7,234.00

CAN YA LOVE

5,000.00

PO504312

5,000.00

READY FOR APPROVAL - FY14 Gardening Build Project #9

5,000.00

CANADIAN OUTBACK ADVENTURES CO

6,300.00

PO502247

6,300.00

PROFESSIONAL DEVELOPMENT

6,300.00

CANDICE DAWES

39,424.00

PO508150

39,424.00

CHA-FY15-Lump-sum payment to C. Dawes

39,424.00

CANDICE WARD

7,200.00

PO499495

7,200.00

QSR Contracted Reviewer - Candace Ward

7,200.00

CANNON STAGE LIGHTING

-

PO496900-V2

-

DEOBLIGATION - FY14 Stage Lighting (Little Miss DC Pageant

-

CANOE KAYAK AND PADDLE CO. LLC

3,440.00

PO504547

3,440.00

FY14 Kayaking Workshop (Environmental)

3,440.00

CANON FINANCIAL SERVICES

427,569.59

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO488857-V2

110,617.91

FY14.CSB.1:Canon Copier Lease & Maintenance - Contract M

110,617.91

PO503625

354.33

FY14-CT0-OPERATIONS-Copier & Printer Service Maintenance

354.33

PO507295

18,285.75

FY15-DMPED-COPIER LEASE-CANON-THRU JUNE 12, 2015

18,285.75

PO507498

37,644.00

FY15-OAG/CSSD-COPIER LEASES & MAINTENANCE - FUNDING

37,644.00

PO508249

2,329.80

FY15 - BE0 - DCHR CANON PRINTERS

2,329.80

PO511194

154,084.80

FY15/COO/Support Service/Canon Copiers

154,084.80

PO511775

4,253.00

FY15-CT0-OPERATIONS-Copier & Printer Service Maintenance

4,253.00

PO512466

100,000.00

Lease / Maintenance Agreement - Canon

100,000.00

CANON SOLUTIONS AMERICA, INC

1,002,206.76

PO482935-V2

248,248.64

OFT-FY14-CANON

248,248.64

PO495700-V2

142,895.24

FY14 - BE0 - DCHR Canon Copiers - Base Year

142,895.24

PO496210-V3

32,739.78

FY14-DOH-OD Copier (Leasing) and Maintenance

32,739.78

PO497426-V2

24,219.13

FY14-Wide Format Printer at 1250 U

24,219.13

PO499866-V3

16,000.00

FEMS FY14 Add'l Canon Copiers - Lease Mainteance + Overag

16,000.00

PO503827-V2

22,841.42

KAO/OITI/Streetcar Copiers

22,841.42

PO504699

19,003.43

HRLA - FY14 - CANON COPIER AND PRINTERS

19,003.43

PO504700

10,854.00

CHA - FY14 - LEASING AND MAINTENANCE FOR CANON COPI

10,854.00

PO504951-V2

69,514.00

KAO/OITI/Equitrac Express Software Suite

69,514.00

PO504972

435.00

Canon PF Print Head Equipment

435.00

PO505233

4,599.04

Local - Copier maintenance 2015

4,599.04

PO505746

4,459.44

FY15 Canon (Oce) Machine Maintenance Agreement

4,459.44

PO506315

18,000.00

FEMS FY14 Overages for Canon copiers

18,000.00

PO507672

66,204.00

FY15 DC Fire and EMS Canon Contract Q1

66,204.00

PO511396

94,146.48

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

CHA-FY15-LEASING AND MAINTENANCE FOR CANON COPIER

94,146.48

PO513589

228,047.16

HRLA - FY15 - CANON COPIER AND PRINTERS

228,047.16

CANON USA INC

24,360.49

PO488052-V2

-

FY-2014/DPW/OD - Canon Office Equipment

-

PO504514

24,360.49

DDS/AMP Canon Copier Machine Buyout FY14

24,360.49

CANVAS SOLUTIONS, INC

3,150.00

PO511882

3,150.00

DOH/CHA/FY2015/BUREAU OF CANCER AND CHRONIC DISEA

3,150.00

CAPITAL AREA ASSET BUILDERS

618,000.00

PO505503

248,000.00

FY15-DMPED-CAAB (10-1-14 THROUGH 09-30-15)

248,000.00

PO507544

250,000.00

Asset Building Initiative for TANF & Homeless Families - CAAB

250,000.00

PO508887

120,000.00

Market Matched Savings Program for Older Youth

120,000.00

Capital Builders and Associate

157,376.24

PO499899-V2

97,502.99

Takoma Park Lower Level Improvments

97,502.99

PO510037

9,873.25

Painting as part of Takoma Park Lower Level Improvments

9,873.25

PO513104

50,000.00

General Improvement Services: (CBA) Blanket Purchase Orde

50,000.00

CAPITAL CARE, INC.

3,903,721.91

PO488665-V9

1,003,721.91

DDS/DDA Capital Care (Dec - Sep) FY14 (2 of 2)

1,003,721.91

PO495901-V2

1,900,000.00

DHCF/DLTC/CAPITAL CARE INC

1,900,000.00

PO501872

1,000,000.00

FY14/ORRFA/Human Care Agreement for PCA/Capital Care

1,000,000.00

CAPITAL CITY PCS

14,760.00

PO499291

4,760.00

FY14_WNS_HET_Capital City MS/HS_DC School-Based Physic

4,760.00

PO499883

10,000.00

FY14_OSSE_WNS_Capital City_DC PAY_HSA_Local Funds

10,000.00

CAPITAL CITY SYMPHONY

27,000.00

PO508977

18,000.00

Capital City Symphony - CAP-00822-2015

18,000.00

PO509131-V2

9,000.00

Capital City Symphony - GIA-00849-2015

9,000.00

CAPITAL COMMUNITY NEWS INC

45,450.00

PO499818

8,000.00

KG0 FY14 _Capital Community Newspapers, Inc. _ BAG BILL A

8,000.00

PO504094

1,080.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Fall in to the fun newspaper ad published in Capital Commun

1,080.00

PO509714-V3

2,999.80

HBX FY15- Media Buys- Newspaper Ad

2,999.80

PO511750

30,250.20

CR0-DCRA SBRC Newspaper Advertisements

30,250.20

PO511898

3,120.00

Capital Community News Inc.

3,120.00

CAPITAL COMMUNITY SVCS, LLC

123,250.00

PO505468

123,250.00

*FY2015/BHA/Capital Community Services/MHRS/BASE/Ven

123,250.00

CAPITAL FRESH INCORPORATED

85,000.00

PO499469-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - Capital Fresh db

85,000.00

CAPITAL FRINGE

141,000.00

PO509136

50,000.00

Capital Fringe, Inc. - GIA-01029-2015

50,000.00

PO509304

16,000.00

Capital Fringe, Inc. - CAP-00879-2015

16,000.00

PO512683

75,000.00

Capital Fringe, Inc. - UPS-00994-2015

75,000.00

CAPITAL OFFICE SYSTEMS, INC.

4,974.00

PO482921-V2

4,974.00

OTR/RPA FY14 Capital Office Systems

4,974.00

CAPITAL REPORTING CO

149,718.63

PO483971-V2

1,658.60

MULTIPLE CASES (CAPITAL) CHARLES COUGHLIN FY 13

1,658.60

PO484076-V2

1,058.80

Capital Reporting/ Robert Deberadinis

1,058.80

PO484078-V4

1,475.00

Capital Reporting/Wayne Beyer

1,475.00

PO484101-V2

1,706.20

Capital Reporting/David Jackson

1,706.20

PO485026-V4

3,941.77

Capital Reporting - Various - Martha Mullen

3,941.77

PO485259-V4

3,474.86

Capital Reporting (Various Cases) Ali Naini

3,474.86

PO485268-V4

3,074.52

Capital Reporting (Various Cases) Alex Karpinski

3,074.52

PO485276-V3

2,261.92

MULTIPLE CASES (CAPITAL) KERSLYN FEATHERSTONE FY 14

2,261.92

PO485400-V2

37,789.92

FY'14-Court Reporting Services -modification for $12, 500

37,789.92

PO486475-V4

2,682.77

MULTIPLE CASES (CAPITAL REPORTING V3 JUNE) BRANT MAR

2,682.77

PO487040-V2

2,615.85

Hilton Burton 12 CA 6407 (Capital Reporting) Martha Mullen

2,615.85

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO489312-V3

11,305.00

Capital Reporting Burton Case Tom Koger

11,305.00

PO492411-V2

443.40

Capital Reporting Jane Does Andrew Saindon

443.40

PO492458-V2

1,665.15

Capital Reporting Smith Copies Douglas Rosenbloom/Keith P

1,665.15

PO492778-V2

2,043.57

Capital Reporting Company/Various Cases/Caliandra Burstein

2,043.57

PO493022-V3

2,224.15

Capital Reporting/Dana Hill/Soriya Chhe/ Darnell Ingram

2,224.15

PO493587-V4

3,968.84

Capital Reporting Company-Various Cases -David A. Jackson &

3,968.84

PO494808-V2

-

Capital Reporting -Multiple Case and Number-Robert DeBera

-

PO496167-V5

2,353.67

Capital Reporting Brokenborough Case Chad Copeland

2,353.67

PO497988-V2

7,720.57

Capital Reporting/Nora CarMichael 12-CA-1969/Various Loca

7,720.57

PO498076-V2

2,513.40

MULTIPLE CASES (CAPITAL REPORTING) BRANT MARTIN FY 14

2,513.40

PO500050-V3

1,438.23

Capital Reporting-Multiple Case/Attn: David A. Jackson

1,438.23

PO500158-V2

-

MULTIPLE CASES (CAPITAL 2) K. FEATHERSTONE FY 14)

-

PO504680-V2

477.40

Capital Reporting DL Blecher/Copeland Cupingood

477.40

PO506236-V2

2,999.94

Capital Reporting/Multiple Case/James A. Towns

2,999.94

PO506238

2,999.94

Capital Reporting/Multiple Case/Caliandra Burstein

2,999.94

PO506303

3,000.00

Capital Reporting/Multiple Case/Robert A. DeBerardinis Jr.

3,000.00

PO506953

2,999.80

Capital Reporting/Soriya Chhe

2,999.80

PO506961

2,999.80

Capital Reporting/Portia Roundtree

2,999.80

PO506980

536.25

Capital Reporting/Fanta Davies 12-1880/Caliandra Burstein

536.25

PO506982

372.00

Capital Reporting/Fanat Davies 12-1880/Caliandra Burstein

372.00

PO507154

2,999.81

Capital Reporting (Various) Ali Naini

2,999.81

PO507164-V2

6,449.57

Capital Reporting Brokenborough Naso/Copeland

6,449.57

PO507205-V2

347.12

MULTI CASES (CAPITAL) BRANT MARTIN FY 15

347.12

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507442-V2

10,000.00

DC State Board of Education 2015 Transcription Services

10,000.00

PO507503

470.25

Capital Reporting/Fanta Davies 12-1880/Caliandra Burstein

470.25

PO507505

272.25

Capital Reporting-Fanta Davies 12-1880/Caliandra Burstein

272.25

PO507779

904.75

Capital Reporting/Fanta Davies 12-1880/Caliandra Burstein

904.75

PO508013

2,999.94

MULTI CASES (CAPITAL) KERSLYN FEATHERSTONE FY 15

2,999.94

PO508024

112.75

TUCKER v DC 13-5599 V (CAPITAL REPORTING) BRANT MART

112.75

PO508323-V2

2,997.18

Capital Reporting (Various) Alex Karpinski

2,997.18

PO508348-V2

328.74

Capital Reporting-Video Conferencing Center in Southlake Te

328.74

PO509006-V2

248.25

Capital Reporting (Haughton) Martha Mullen

248.25

PO509051-V2

354.99

WATHEN v DC 12-9527 (CAPITAL Videograppher) BRANT MA

354.99

PO509055

1,480.93

Capital (Hargraves) Alex Karpinski

1,480.93

PO509320

577.50

Capital Reporting (Zelaya) M. Mullen

577.50

PO511820

5,000.00

Capital Reporting Company

5,000.00

PO512942

373.28

Capital Reporting-Video Teleconference- Mary Carter 14-175

373.28

CAPITAL SEQWAY, LLC

50,000.00

PO505252

50,000.00

FY15-FA0-Fleet Segway Maintenance

50,000.00

CAPITAL SERVICES AND SUPPLIES

1,841,658.41

PO483731-V4

91,150.00

MOVING CONTRACT

91,150.00

PO484022-V3

39,999.99

AGENCY PAPER

39,999.99

PO484264-V2

10,000.00

DDS/RSA Capital Services & Supplies, Inc. FY14

10,000.00

PO484274-V5

21,000.00

DDS/RSVFP Moving Services FY14

21,000.00

PO488178-V4

22,219.16

OD - FY14 - Office Supplies

22,219.16

PO489819-V2

15,000.00

FY 2014 Office Supplies

15,000.00

PO490279-V2

34,569.62

HEPRA - FY 14 PHEP Office Supplies (31HEPR13)

34,569.62

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO494248-V3

9,366.00

DYRS - FY 14 Container, 9x9 Hinged, White

9,366.00

PO494261-V3

55,000.00

FY 2014 BPA - Delegated Procurement Module Moving and L

55,000.00

PO495865-V2

49,199.55

Modification - FY14 - Priority 1 - OCTO - Shelving - IntraDistric

49,199.55

PO496777-V2

9,999.44

DYRS - FY 2014 Culinary Products (Warehouse Products) - EC

9,999.44

PO497432-V2

16,767.70

DYRS - FY 2014 - Warehouse Inventory (Youth Personal Hygie

16,767.70

PO498216-V2

44,907.33

DYRS - FY 2014 - Warehouse Cleaning Products (ECO Friendly

44,907.33

PO498849

7,960.00

Purchase File Cabinets

7,960.00

PO498932

6,154.21

3rd Quarter Supply Purchase

6,154.21

PO498944-V3

7,745.00

FY14 Logistical Services

7,745.00

PO499318

10,527.40

New Office Furniture/ Moving and Packing Services - ORM

10,527.40

PO499410

6,083.12

FY14_GD0_CIO_Toner for PostSec- Local--READY FOR APPRO

6,083.12

PO500041

2,789.42

General Office Supplies for FY 2014

2,789.42

PO500157

5,238.00

FY14 - OUC - Asset Inventory Project - Zebra 400 Thermal Pri

5,238.00

PO500457

5,306.65

Printer and Supplies 2014

5,306.65

PO500567

5,792.46

Best Buy order for NAF Grant

5,792.46

PO500655

761.55

SY14 PEP Grant Supplies

761.55

PO500802

2,458.15

LUDLOW-TAYLOR ES, CUSTODIAL SUPPLIES FY 2015 ADVANC

2,458.15

PO501082

4,890.25

DYRS - FY14 - Eco Friendly Culinary Products

4,890.25

PO501083-V2

4,913.83

DYRS - FY14 - Personal Hygiene Products

4,913.83

PO501147

8,988.00

DYRS - FY14 - 9" 3 Compartment Trays

8,988.00

PO501206

2,219.82

CAPITAL SERVICES & SUPPLIES INCORPORATED

2,219.82

PO501270

1,947.00

LUDLOW-TAYLOR ES, PARENT CENTER SUPPLIES TL1GRT FY14

1,947.00

PO501516

9,528.37

FL0-FY14- OAPT786- Toner

9,528.37

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501689

369.15

CAPITAL SERVICES - DEPUTY CHIEF - OFFICE OF YOUTH ENGA

369.15

PO501765

4,512.90

CHAIRS - CAPITAL SERVICES & SUPPLIES

4,512.90

PO501878-V2

3,603.37

FRO FY14 OAPT 11651_100 LFU/DEU Capital Services & Supp

3,603.37

PO501911-V2

4,785.00

Investagations Office Supplies and Equipment

4,785.00

PO502111

6,865.00

Dunbar High School Advance '15 Custodial Supplies

6,865.00

PO502140-V2

12,000.00

FY2014 DCOHR General Office Supplies

12,000.00

PO502269

2,997.60

PAPER - CAPITAL SERVICES & SUPPLIES

2,997.60

PO502319

7,379.00

FY14 - OUC - Kitchen Cafeteria Appliance

7,379.00

PO502396

722.04

CREDENZAS - CAPITAL SERVICES & SUPPLIES

722.04

PO502397

2,974.64

DESK - CAPITAL SERVICES & SUPPLIES

2,974.64

PO502759-V2

227,977.26

FY2014/SEH/Furniture/Renee Bivins

227,977.26

PO502819

1,806.95

CAPITAL SERVICES & SUPPLIES INC - DEPUTY CHIEF - OYE

1,806.95

PO502919-V2

12,500.00

FY-2014/DPW/OAS - Space Planning Services

12,500.00

PO503409

5,897.48

FY14 - OUC - General IT Supplies - SPR

5,897.48

PO503484

6,429.00

FY14 - OSSE CIO-DSE - Toner - Local - Ready for Approval (WP

6,429.00

PO503541

95,000.00

Warehouse Labor, Logistics Services, Modernization and Mov

95,000.00

PO503595-V2

14,850.00

Moving and Hauling Services

14,850.00

PO503786

4,196.43

Unique Paper Produts and Staple Supplies

4,196.43

PO503849

9,600.00

HRLA - FY2014 RECORDS RETENTION

9,600.00

PO504052

3,932.00

Name Badges for CFL Visitors

3,932.00

PO504305

8,856.03

CAPITAL SERVICES & SUPPLIES

8,856.03

PO504356

3,572.43

FL0-FY14-OAPT786-HR Office Supplies

3,572.43

PO504427

2,970.24

PAPER - CAPITAL SERVICES & SUPPLIES

2,970.24

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504520

26,653.38

Office of Disability Rights (Workstations)

26,653.38

PO504674

10,360.00

APIA - FY14- Office Furniture

10,360.00

PO504768

2,854.80

FR0 FY14 OAPT#11651 CAPITAL SERVICES 2854.80

2,854.80

PO504993

795.00

REPAIR - CAPITAL SERVICES & SUPPLIES

795.00

PO505124

5,954.60

FY14 - BE0 - DCHR Supplies

5,954.60

PO505130

4,127.85

Capital Service Supplies is to pay for 4th quarter office suppli

4,127.85

PO505204

3,440.07

READY FOR APPROVAL - Roving Leaders and Teens Office Sup

3,440.07

PO506073

65,000.00

MOVING CONTRACT

65,000.00

PO506353

35,000.00

RSA FY15 RSVFP Moving Services

35,000.00

PO506358

3,000.00

SUPPLIES - CAPITAL SERVICES & SUPPLIES

3,000.00

PO506791

9,500.00

DCLB-SS-FY15-Capital Services

9,500.00

PO506915

75,000.00

FY15-FM_OFFICE SUPPLIES @ FACILITIES MGT. DIVISION UNIT

75,000.00

PO506991

25,000.00

FY15 FM - BB&B Professional Movers

25,000.00

PO507060

3,000.00

FY15- OD-Moving Servies

3,000.00

PO507267

80,000.00

FY15 - OAH Office Supplies (and related Equipment)

80,000.00

PO507305-V2

11,278.20

FY 2015-DLO- Custom Election Boxes for ballots and election

11,278.20

PO507599

25,000.00

DYRS-FY15-Eco Friendly 9x9 3 Hinged Compartment Trays

25,000.00

PO507802

40,999.00

FY15 CFSA-Copier Paper

40,999.00

PO508010

3,000.00

Fatality Review General Office Supplies and Equipment FY15

3,000.00

PO508043

9,166.00

FY 2015 BPA - Delegated Procurement Module Moving and L

9,166.00

PO508501

25,000.00

Emergency Moving and Storage

25,000.00

PO508656

9,979.00

FY15 General Office Supplies - Supplies must be delivered wit

9,979.00

PO508722

5,978.43

FY15 - OCTO - P1 - HP Color Laser Jet Printer - Local

5,978.43

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508930

10,000.00

General Office Supplies and Equipment FY15

10,000.00

PO509074

11,302.91

KAO/OD/OFFICESUPPLIES/FY15

11,302.91

PO509594

15,000.00

Office Supplies

15,000.00

PO509888

988.60

Relocation of furniture from various places for the Transition

988.60

PO509922

54,985.00

Paper Storage and Delivery

54,985.00

PO509945

3,590.00

OTR Compliance Admin FY15 - Federal Tax Information Stam

3,590.00

PO510208

3,490.00

HBX-FY15 Contact Center Printers

3,490.00

PO510269

994.50

FURNITURE - CAPITAL SERVICES

994.50

PO510435

99,725.00

OFT-FY15-CAPITAL SVCS & SUPPLIES

99,725.00

PO510516

3,430.53

OS1 FY15 RSTAY CS PEY APDL Staff October 25, 2014

3,430.53

PO510982

4,336.00

FY15/KA0/OFFICE SUPPLIES/PERMIT CENTER

4,336.00

PO511044-V2

16,260.00

CHA - FY15 IMMUNIZATION PROGRAM OFFICE SUPPLIES

16,260.00

PO511056

5,000.00

CPPE FY15 - Office Supplies

5,000.00

PO511204

6,068.03

CS1 FY15 RSTAY CS Nov. 05, 2014

6,068.03

PO511373

29,998.00

Blanket Purchase Order for Office Supplies

29,998.00

PO511419

2,911.00

Copy of Ink Cartridges

2,911.00

PO511583

50,000.00

FY15 - CF0 - Office of Administratives Services - Moving and H

50,000.00

PO511737

1,287.00

Copy of STEEL PRODUCTS, INC. (Mr. Onley & Athletics)

1,287.00

PO511875

10,000.00

DCOHR FY2015 General Office Supplies and Operational Supp

10,000.00

PO512066

6,200.00

Blanket Purchase - Mover Service for HSEMA

6,200.00

PO512097

7,500.00

FY15 / OTR / Moving Services

7,500.00

PO512098

9,500.00

FY15 / OCIO / Moving Services

9,500.00

PO512407

462.33

Wheelchair-SWWSHS- Nurse suite-School Health Corp.

462.33

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512924

13,017.90

FURNITURE

13,017.90

PO513050

540.00

F1 FY15 RSTAY CS PEY to WD Nov. 19, 2014

540.00

PO513116

30,000.00

FY15_OSSE-DOT_Toner_ Local - Ready for Approval (WPP) 12

30,000.00

PO513204

91.74

H20 for Health Suite

91.74

PO513390

8,615.00

Storage Cabinets/3 High Schools/CTE/VOCEDU15/0701

8,615.00

CapitalBop, Inc.

6,000.00

PO510881

6,000.00

CapitalBop, Inc. - CAP-00786-2015

6,000.00

CAPITOL BOARD OF OFFICIALS

14,885.00

PO483794-V3

7,885.00

Deobligate-FY14-OSSE-WNS-DCSAA- Indoor- Outdoor Track &

7,885.00

PO508498

7,000.00

FY15_OSSE_WNS_DCSAA_Cross Country and Track Officials _

7,000.00

CAPITOL DOCUMENT SOLUTIONS LLC

50,230.00

PO505287

9,730.00

FY 15 Copiers, Fax, Printers, Supplies, Maintenance and Servi

9,730.00

PO512264

40,500.00

FY15 Printer Maintenance Contract for HSEMA Konica Printe

40,500.00

CAPITOL ENTERTAINMENT

1,961,740.00

PO486210-V2

254,797.00

13/14 CES Transportation for Athletics - year 3 #2

254,797.00

PO496431-V2

193,612.50

MODIFICATION - FY14 Summer Charter Bus Transportation (C

193,612.50

PO498852

2,500.00

FY14-Transportation

2,500.00

PO500390

94,500.00

School Choice Transportation option year 1

94,500.00

PO500549

9,680.00

September 2014 Field Trips BPO\Capitol Entertainment Servi

9,680.00

PO500929

6,930.00

September Field Trips

6,930.00

PO502251

128,493.00

SWING SPACE TRANSPORTATION

128,493.00

PO502437

2,000.00

Field Trip to NASA - Engineering Academy

2,000.00

PO502625

5,150.00

STEM College Tours

5,150.00

PO503032

2,000.00

Engineering Academy Field trip to NASA

2,000.00

PO503195

3,880.00

TRANSPORTATOION FOR PHELPS NAF ACADEMY

3,880.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503427

15,600.00

Transportation Services - Stoddert ES

15,600.00

PO504543

3,105.00

Roving Leaders Charter Bus Transportation Services

3,105.00

PO504955

690.00

Chief of Schools: CHANCELLOR'S ADDRESS - CAPITOL ENTERT

690.00

PO506888

570,150.00

SWING SPACE TRANSPORTATION

570,150.00

PO506891

597,240.00

Capitol Entertainment Services/ Title I School Choice Transpo

597,240.00

PO507071

840.00

Third Grade Field Trip

840.00

PO507352

475.00

Bus Transportation-Montgomery College, Rockville Campus (

475.00

PO507469

617.50

Capital Entertainment Services

617.50

PO508173

10,000.00

8th grade field trip

10,000.00

PO509182-V2

4,830.00

ECED - Cox Farm - Capitol Entertainment Services (Nov 4, 201

4,830.00

PO510673

460.00

PWP-Capitol Entertainment Services, Inc.,-40

460.00

PO511077

460.00

CAPITOL ENTERTAINMENT SERVICE

460.00

PO511664

47,520.00

FY-2015/JZ0/DYRS - CHARTER BUS TRANSPORTATION SERVIC

47,520.00

PO512409

1,610.00

Bus Transportation (PWP) Capitol Entertainment Services-SW

1,610.00

PO512606

460.00

Bus Transportation - Field Trip Golden Coral - Attendance Inc

460.00

PO512625

460.00

COE_All-Hands Student Transportation Services

460.00

PO512997

3,680.00

Field Trip **12/18/14**

3,680.00

CAPITOL FLEET SERVICE LLC

90,000.00

PO482988-V3

40,000.00

FY-2014/DPW/KT0/FMA - MAINTENANCE AND REPAIR SERVI

40,000.00

PO505972

50,000.00

FY15 DPW/FMA Capitol Fleet Services

50,000.00

CAPITOL HILL ARTS WORKSHOP

87,779.00

PO508974

7,729.00

Capital Hill Arts Workshop - CFP-00768-2015

7,729.00

PO509037

27,500.00

Capital Hill Arts Workshop - AEP-01191-2015

27,500.00

PO509137

35,000.00

Capital Hill Arts Workshop - GIA-01047-2015

35,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511844

17,550.00

KA0/TOA/FOD Performance Based Parking CHAW Capitol Hill

17,550.00

CAPITOL HILL BIKES

69,995.56

PO483932-V2

29,995.56

FY 14 Mountain Bike Maintenance & Repair- Contract DCFA 2

29,995.56

PO505459

40,000.00

FY15-FA0-Fleet Bicycle Maintenance Contract

40,000.00

CAPITOL HILL CHILD PSYCHIATRY

37,500.00

PO503619

37,500.00

DYRS- FY14 - Psychiatric Consultant for NB (BPA with One Bas

37,500.00

PO511055-V2

-

*DE-OBLIGATION*DYRS - FY 2015 - New Licensed Psychiatrist

-

CAPITOL HILL SUPPORTIVE SVCS

160,648.77

PO482337-V3

41,041.41

DEOBLIGATION - DDS/RSA CAPITOL HILL JOB PLACEMENT (OY

41,041.41

PO507341

30,300.24

DDS/RSA CAPITOL HILL JOB PLACEMENT OY4 10/1/14 THRU 9

30,300.24

PO509455

18,756.00

DDS/DDA Day Program - Capitol Hill Supportive FY15

18,756.00

PO509551

70,551.12

DDS/DDA Residential Services - Capitol Hill Supportive Servic

70,551.12

CAPITOL INQUIRY INC.

87,000.00

PO503239

50,400.00

DCTC taxicab riders tactical operations and data survey procu

50,400.00

PO504745

3,000.00

ExportDC FY14 - Capitol Inquiry, Inc.

3,000.00

PO512417

33,600.00

DCTC - anonymous riders

33,600.00

CAPITOL KIDS THERAPY, LLC

111,075.00

PO491307-V2

100,000.00

FY 14 - OSSE - DEL - BPA - Capitol Kids Therapy (DS) - Local Fu

100,000.00

PO511088

11,075.00

FY15 - OSSE - DEL - BPA - CAPITOL KIDS THERAPY-DS- LOCAL F

11,075.00

CAPITOL MEMORIAL SEVENTH-DAY

460.00

PO507351

460.00

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

460.00

CAPITOL MORTUARY, INC.

80,000.00

PO508460

80,000.00

FY 2015 DHS/ ESA Capitol Mortuary Inc.

80,000.00

CAPITOL OFFICE SOLUTIONS

33,604.00

PO506161

29,304.00

CAPITAL OFFICE SOLUTIONS FY15

29,304.00

PO509718

4,300.00

HBX- FY15 Copier Maintenance

4,300.00

CAPITOL PAVING OF DC INC

10,060,055.45

PO500010

1,119,315.45

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Rehabilitation of First Street NE between G and Mass. Ave

1,119,315.45

PO500776

4,600,000.00

KA0/IPMA/ALLEY REHABILITATION CITYWIDE

4,600,000.00

PO501529

1,474,825.00

KA0/TOA/SBM Alley TO#2 (period of 7/2015 thru 7/2016)

1,474,825.00

PO501865

157,000.00

KA0/TOA/SBM Local Pavement Restoration (various location

157,000.00

PO504345

737,357.00

K0A/IPMA/Team/ 49th Street, NE (STP-4201(003)

737,357.00

PO505521-V2

46,996.00

FY15 DPW/Snow NHS Dry Run

46,996.00

PO506865

500,000.00

KA0/IPMA/FY-13 Federal Aid Pavement Restoration (NHS) Ro

500,000.00

PO507109

200,000.00

KA0 / IPMA / AWI / STORMWATER / STORMWATER PROJECT

200,000.00

PO508470

108,700.00

KA0 / IPMA / AWI / STORMWATER / 31ST AND R ALLEY RECO

108,700.00

PO509679

1,000,000.00

KA0/IPMA/LOCAL PAVEMENT RESTORATION CITYWIDE

1,000,000.00

PO510210

15,862.00

KA0/IPMA/Rehab of O and P Sts, NW, co#13

15,862.00

PO510268

100,000.00

KA0/IPMA/LOCAL PAVEMENT RESTORATION CITYWIDE

100,000.00

CAPITOL RIVERFRONT BUSINESS

301,280.00

PO499728

1,280.00

FY14-CR0-Business Improvement Districts (BID) Trash Remov

1,280.00

PO503320

300,000.00

FY14 CAPITOL RIVERFRONT BUSINESS IMPROVEMENT (GRAN

300,000.00

CAPITOL SERVICES MANAGEMENT IN

339,497.14

PO496806-V3

34,270.15

FY14-DMPED-St. Elizabeths Gateway Pavilion Cleaning

34,270.15

PO499486

25,000.00

FY14-DMPED-Great Streets Grant Program - Capitol Services

25,000.00

PO500061

20,414.00

Reentry Initiative (FY 2014)

20,414.00

PO500124-V2

10,000.00

FY14 Capitol Services Management @ St Es

10,000.00

PO506514

25,000.00

FY-2015/KT0/DPW/OAS - Emergency & Maintenance Service

25,000.00

PO508485

43,667.32

FY15-FM_JANITORIAL SERVICES - RISE CENTER AND GATEWA

43,667.32

PO508895

51,145.67

FY15-DMPED-JANITORIAL SRVCS/SUPPLIES-ST. ELIZABETHS-C

51,145.67

PO510118

100,000.00

FY15-FM_JANITORIAL SERVICES @ VARIOUS LOCATIONS

100,000.00

PO512390

30,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-FA0- MPD-Moving Services

30,000.00

CAPSTAR RADIO OPERATING CO.

23,015.00

PO499822

18,000.00

KG0 FY14 _ Total Traffic Network Radio Ads_ promoting 4th Q

18,000.00

PO503808

5,015.00

Clear Channel - Art All Night

5,015.00

CAPSTONE PRESS, INC

24,329.28

PO502449

15,500.00

SY15 Ketcham/Randle Highlands myOn

15,500.00

PO508697

1,390.00

MURCH - CAPSTONE PWP (PEBBLE GO) 2015

1,390.00

PO512578

7,000.00

Capstone - Peabody, Stuart-Hobson,Watkins

7,000.00

PO513534

439.28

MURCH - CAPSTONE2 (BELL) 2015

439.28

CARA FULTON

8,995.00

PO508597

8,995.00

ESOL Conversation Circle Facilitator-MTP Library

8,995.00

CARAHSOFT TECHNOLOGY CORPORATI

301,069.16

PO498637-V3

120,056.05

HBX FY14- IT Software License

120,056.05

PO500956

50,632.66

Copy of DHS/HBX Salesforce License Renewal - Cost allocated

50,632.66

PO508252

3,395.00

Renewal - FY15 - Priority 1 - OCTO - Spring Enterprise License

3,395.00

PO508672

111,588.99

HR_DIA_TSHO Contract_Carahsoft

111,588.99

PO511931

15,396.46

Renewal - FY15 - P1 - OCTO - Readspeaker Annual Maintenan

15,396.46

CARD QUEST INC.

100.00

PO500105

100.00

FY14 - OAG/CSSD - Badge Renewals at Washington Hospital C

100.00

CARD TECH CORPORATION

2,769.38

PO507735

2,769.38

Annual Maintenance Agreement - Embossing Machine

2,769.38

CARDIAC CONNECTION QUALITY COM

65,849.00

PO498794

65,849.00

DHCF/DLTCA/CARDIAC CONNECTION QUALITY COMPLIANCE

65,849.00

CARE ENVIRONMENTAL CORP

627,317.00

PO482954-V3

384,000.00

KT0//DPW/SWMA FY14 - HOUSEHOLD HAZARDOUS WASTE C

384,000.00

PO505661-V2

243,317.00

FY15A KT0//DPW/SWMA - HOUSEHOLD HAZARDOUS WASTE

243,317.00

CARE.COM INC.

620,000.00

PO503177

320,000.00

Short-term Child Care Services

320,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506760

300,000.00

FY15 Short-term Child Care

300,000.00

CARECO MENTAL HEALTH SERVICE I

1,700,368.92

PO482315-V3

196,337.23

*FY2O14/CCP/HCA/OY4/Careco Mental Health Services, Inc./

196,337.23

PO492579-V2

757,870.49

*FY2014/DBH/OPP/De-Obligation/SAS-4months/CRF Service

757,870.49

PO499631

493,225.20

*FY2014/DBH/OPP/Emergency Contract/CRF Services/CAREC

493,225.20

PO510152-V4

252,936.00

*FY2015/DBH/OPP/Modification/CARECO/CRF SERVICES /Est

252,936.00

CAREER COMMUNICATIONS INC

8,221.00

PO503679

8,221.00

AJC Operations Materials 2

8,221.00

CAREER PATH DC

35,000.00

PO499661

35,000.00

Career Path DC - FY'14 North Capitol Street Clean Team Prog

35,000.00

CAREER T.E.A.M. LLC

3,391,739.00

PO497201-V2

697,104.00

TEP - Job Placement - Career Team - Opt Yr 2

697,104.00

PO498780

1,416,290.00

TEP - Work Readiness - Career Team - Opt Yr 2

1,416,290.00

PO512528

1,011,636.00

TEP - Work Readiness - Career Team - Opt Yr 2 Cont.

1,011,636.00

PO512529

266,709.00

TEP - Job Placement - Career Team - Opt Yr 2 Cont.

266,709.00

CAREERWORKS INC.

16,400.00

PO491171-V2

10,400.00

DDS/DDA Add'l Vocational Assessments & Training (CareerW

10,400.00

PO509813-V2

6,000.00

DDS/DDA Vocational Assessments & Training (CareerWorks)

6,000.00

CAREFUSION SOLUTIONS, LLC

43,999.00

PO488882-V3

20,764.00

FY14/SEH/CareFusion Annual Support/Woodruff

20,764.00

PO505991

5,829.00

FY15/SEH/CareFusion Annual Support/Woodruff

5,829.00

PO513274

17,406.00

FY15/SEH/CareFusion Annual Support - Option Year 1 - Part I

17,406.00

CARLETON WASHINGTON

5,000.00

PO506506-V2

5,000.00

Vacancy Inspector

5,000.00

Carlos A. Edmunds

1,500.00

PO502128

1,500.00

Carlos Edmonds - AB2014-059

1,500.00

CARLYN J. CLARKE

4,680.00

PO499545

3,120.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14/DBH/OPP/OD/ARE MHSIP Surveyor Carlyn Clarke

3,120.00

PO505482

1,560.00

FY2015/BHA/OPP/OD/ARE/Carlyn Clarke/MHSIP surveyor/La

1,560.00

CARMEN ALEXIS BERRY

2,550.00

PO499923

2,550.00

FY 2014 Adult Sports Contractor (1)

2,550.00

Carmen Torruella-Quander

5,000.00

PO508559

5,000.00

Carmen Torruella-Quander- AFP-01181-2015

5,000.00

CARNEGIE INSTITUTION OF WASHIN

69,029.00

PO511091

69,029.00

FY15 - GD0-ELSEC-Teacher training-Federal Funds - Ready for

69,029.00

CARNEVALE ASSOCIATES, LLC

127,834.64

PO500730

61,520.00

FY '14-APRA-SAS-Carnevale Associates LLC-Evaluator and Pol

61,520.00

PO511024

66,314.64

CHA - FY15 Strategic Planning Consultant

66,314.64

Carol Reed

3,500.00

PO502137

3,500.00

Carol Reed - AB2014.084

3,500.00

CAROLINA BIOLOGICAL SUPPLY COM

7,858.41

PO502940

4,070.42

Carolina Biological Supply Company (M)- Capitol Hill Montess

4,070.42

PO502941

3,787.99

Carolina Biological Supply Company (F)- Capitol Hill Montesso

3,787.99

CAROLINA DOOR CONTROLS, INC.

6,142.00

PO487546-V4

6,142.00

FY14-FM_POWER DOORS, INSPECTION AND REPAIR SERVICES

6,142.00

CAROLYN S. CRAWFORD MD

2,700.00

PO488184-V2

2,700.00

Carolyn S. Crawford, MD/CarMichael vs. West/Portia Roundt

2,700.00

CARRIE CARE FACILITY LLC

142,253.64

PO505855

142,253.64

FY2015/BHA/OPP/Carrie Care Facility, LLC/ Supported Reside

142,253.64

CARRIE L. CORLEY

200.00

PO502754

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Carrie Corley/Vivi

200.00

CARROLL INDEPENDENT FUEL CO.

3,210,783.35

PO506542

3,210,783.35

FY15: Contract CW23334 (Carroll Indep) ULSD & Unleaded

3,210,783.35

CARROLL R. GIBBS

4,400.00

PO504665

4,400.00

Office of Public Records

4,400.00

Carroll-Kron Consulting

34,000.00

PO509998

34,000.00

CONTINUATION OF SERVICES FL0-FY15-OAPT11976 DOC Soft

34,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

CARTER, JENNIFER L.

79,350.00

PO482597-V2

38,850.00

FY2014/MHA/CYSD/De-Obligation/Jennifer L. Carter/Psychol

38,850.00

PO506403-V2

40,500.00

FY2015/DBH/C.Y.S.D./Modification/Jennifer L. Carter /End O

40,500.00

Caryl L. Vaughan

2,000.00

PO508135

2,000.00

FY15_GD0_ACE_GED Test Administrator In Training_Local Fu

2,000.00

CASA DC

352,369.00

PO487424-V3

109,653.00

CASA VMP Grant FY14

109,653.00

PO507144

8,858.00

CASA Partial Grant Year 2015 Mentoring

8,858.00

PO507803

225,000.00

CASA Advocacy FY15

225,000.00

PO509120

8,858.00

CASA Partial Grant Year 2015 Part 2

8,858.00

CASAMO AND ASSOCIATES INC.

345.65

PO498923

345.65

Casamo Court Reporting-/Bridzette Lane 12-CV-00514/Rober

345.65

CASAS-COMPREHENSIVE ADULT STUD

57,270.00

PO503485

7,605.00

OSSE_PostSec_AFE - CASAS (WEUs) - Local

7,605.00

PO511831

49,665.00

FY15-GD0-PostSec_AFE-CASAS NEDP Materials & WEUs--PLE

49,665.00

CASCIO MUSIC CO INC

548.48

PO508004

548.48

Casico Music Order (PWP)

548.48

CASE WESTERN RESERVE UNIV.

54,820.27

PO510854

54,820.27

FY2015/DBH/C.Y.S.D./Begin Opt. Yr. Two (2) Case Western Re

54,820.27

CASEY TREES ENDOWMENT FUND

161,116.39

PO502398

34,530.00

KAO/UFA/FY14/Casey Trees/Summer 2011 Crew Program

34,530.00

PO511277

126,586.39

kgo FY15 wpd CONTINUATION of Casey Trees - RiverSmart H

126,586.39

CASLON, INC

1,947.83

PO498914

1,947.83

TL3GRT13 CARRY OVER - 3811V- CASLON - KATARINA E. GAR

1,947.83

CATHOLIC CHARITIES

6,274,011.18

PO484393-V4

2,027,722.00

Meals Production - Anchor Mental Health Association dba/Ca

2,027,722.00

PO486157-V2

504,722.51

Case Management Services for the Permanent Supportive Ho

504,722.51

PO500186

12,500.00

CHA - FY14 - PHBG - NOGA - SPANISH CATHOLIC CENTER FOR

12,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506087

400,000.00

FY15-JGA-CBTR-07

400,000.00

PO506601

2,091,666.67

Emergency Rental Assistance Program (ERAP) for FY15-Catho

2,091,666.67

PO508304

350,000.00

Catholic Charities

350,000.00

PO509156

50,000.00

Catholic Charities of the Archdiocese of Washington

50,000.00

PO510795

797,400.00

Human Care Agreement for Case Management in the Perman

797,400.00

PO512969

40,000.00

OLA/2015/11(NOGA) Catholic Charities, Inc. - LATINO COMM

40,000.00

CATHOLIC UNIVERSITY OF AMERICA

129,870.00

PO502024

3,000.00

FY14_OSSE_WNS_DCSAA_Venue-Football Classic _ Local Fun

3,000.00

PO504135

114,870.00

KA0/ DDOT/ FY14 Training/ Catholic University

114,870.00

PO510624

12,000.00

FY15_OSSE_WNS_DCSAA_Venue-Catholic University _Local F

12,000.00

CAUDILL WEB DESIGN AND CONSTRU

7,500.00

PO499092

7,500.00

ExportDC FY14 - Caudill Web Design and Construction Inc.

7,500.00

CBC INNOVIS

4,259.85

PO451191-V3

2,405.95

OTR/Compliance Adm./Collection Division FY13 - CBC Innovis

2,405.95

PO487402-V2

1,853.90

OTR/Compliance Adm/Collection Div. FY14 - CBC Innovis

1,853.90

CBRCC, INC.

240,326.00

PO482368-V5

115,620.00

FY2014/SEH/CBRCC/Joint Commission Accreditation Consulta

115,620.00

PO499924

31,186.00

FY2014/SEH/Joint Commission Accreditation Consultation Sv

31,186.00

PO506060

93,520.00

FY2015/SEH/Joint Commission Accreditation Consultation Sv

93,520.00

CBS OUTDOOR

607,758.85

PO495046-V2

175,500.00

FY14 - CF0 - Advertising (CONTINUATION LETTER)

175,500.00

PO498787

20,660.00

FY14-FA0-GunTip advert on Metro

20,660.00

PO499508

5,550.00

Metro bus card displays for the 2014 DC Summer Meals Prog

5,550.00

PO501435

24,130.00

FY14-FA0-Recruiting Advertising- Metro Bus

24,130.00

PO501629-V2

15,480.00

Library Card Outdoor Ad Campaign with Metro

15,480.00

PO503182-V2

159,400.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HBX-FY14 Advertisement-Metro Ad Displays (Modification)

159,400.00

PO503328

9,960.00

CBS OUtdoor Group, LLC

9,960.00

PO504407

11,178.00

CBS OUTDOORS/MS. THWEATT

11,178.00

PO505983

12,000.85

FY15 DL0 - BOE - NOVEMBER 2014 GENERAL ELECTION - KING

12,000.85

PO507410

14,500.00

KG0 FY15- CBS OUTDOOR/METRO BUS - UTILITY DISCOUNT P

14,500.00

PO512399-V2

159,400.00

HBX-FY15 Advertisement-Metro Ad Displays

159,400.00

CBS RADIO INC DBA/WPGC FM-WHFS

79,700.00

PO498810-V2

1,700.00

De-obligation - FY14-OSSE-WNS-Radio Ads and Outreach-FSM

1,700.00

PO499505

3,000.00

2014 WPGC\EL Zol Broadcasting Commercials for Move, Gro

3,000.00

PO499539-V2

4,000.00

Deobligate_FY14_OSSE_WNS_Advertising To Hispanic Comm

4,000.00

PO499776

10,500.00

KG0 FY14_Bag Bill Advertising_ CBS' EL Zol Radio_ 4th Quarte

10,500.00

PO499815

3,500.00

KG0FY 14 _CBS' WPGC RADIO Station- Promoting August 16t

3,500.00

PO502558

2,500.00

WPGC - DCPS Attendance Matters Radio Ads - OYE - August 2

2,500.00

PO504099

3,750.00

2014 Fall in to the fun Radiobroadcast by WPGC

3,750.00

PO505642

11,250.00

Copy of KG0 FY15 - CBS' EL ZOL RADIO -UTILITY DISCOUNT PR

11,250.00

PO505643

11,250.00

Copy of KG0 FY15 CBS's WPGC -RADIO "UTILITY DISCOUNT PR

11,250.00

PO507951

10,000.00

Radio Advertisement for National Lead Week for LSW Progra

10,000.00

PO509489

3,250.00

CBS Radio Digital Advertising for FY15

3,250.00

PO509712-V2

15,000.00

HBX FY15- Media Buys- CBS Radio

15,000.00

CC INTELLIGENT SOLUTION, INC

450,383.02

PO505565

140,383.02

Corporations Division Application CGov 360 Maintenance Co

140,383.02

PO505671

310,000.00

CGov 360 Corporations Application Enhancement Project

310,000.00

CCG SYSTEMS INC

60,020.10

PO506647

12,020.10

FY15_OSSE_DOT_Fleet Management Software_Local_READY

12,020.10

PO508964

48,000.00

FY15 DPW/FMA CCG SYSTEMS Inc

48,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

CCH INCORPORATED

13,429.60

PO510355

7,350.00

CCH INC WOLTERS KLUWER - TeamMate Software License re

7,350.00

PO510934

6,079.60

OTR Compliance Admin FY15 - 2015 Multistate Corporate Tax

6,079.60

CCI LEARNING SOLUTIONS, INC

70,495.00

PO498936

495.00

DYRS - FY14 - OSSE GRANT - Gemetrics for MTA Practice Exam

495.00

PO503865

70,000.00

FY14_GD0_PostSec_Microsoft IT Academy--PLEASE APPROVE

70,000.00

CDW GOVERNMENT INC

473,080.48

PO498906

10,850.00

FY14 Surface Pro 3 tablets

10,850.00

PO499117

17,846.95

WILSON HS ACADEMY OF HOSPITALITY & TOURISM AHOT SU

17,846.95

PO499242

7,364.13

HBX-FY14 Privacy Filters

7,364.13

PO499309-V2

4,553.67

Toner-IT

4,553.67

PO499369

2,711.19

Technology Materials SY 2014

2,711.19

PO499370

8,125.00

INSTRUCTIONAL TECH AND SYSTEM SUPPORT/CDW-G

8,125.00

PO499394

2,833.65

OTR/RPA FY14 CDW-G Government Adobe Cloud Licenses

2,833.65

PO499713

1,339.56

Toner for Chairman Mendelson

1,339.56

PO500538

3,207.15

CDWG Equipment order

3,207.15

PO500556

516.63

CDW-G Order

516.63

PO500616

199.00

TE_TRS_InDesign License

199.00

PO501008

567.35

PARENT RESOURCE CENTER/HARDY MIDDLE SCHOOL/CDWG

567.35

PO501232

849.63

NAF CDWG Order 2

849.63

PO501421

856.95

OFOS-FY2014: Printer

856.95

PO501458

1,178.39

Office of School Turnaround/RTTT (Turnaround)/CDW Equipm

1,178.39

PO501460

38,160.00

CDWG Hitachi Projectors and Wall Mounts - Bridget Stesney,

38,160.00

PO501469

250.00

Office of SchoolTurnaround/SIG Cohort II Carryover/CDW Eq

250.00

PO501546

1,699.62

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Office of SchoolTurnaround/SIG Cohort II Carryover/CDW Eq

1,699.62

PO501630

475.00

Tripp Fiber Patch-IT quote# fknw771

475.00

PO501633

9,598.00

VMWare VSphere-IT quote# flnh616

9,598.00

PO501634

1,420.00

Renewal VSphere-IT quote #flnn851

1,420.00

PO501685

4,484.01

NAF CDWG order 3

4,484.01

PO501914

17,579.83

CDWG - Items for Central Office - Joshua Garnett

17,579.83

PO502270

1,740.20

SOFTWARE - CDWG

1,740.20

PO502272

2,147.25

SOFTWARE - CDWG

2,147.25

PO502274

1,563.40

SOFTWARE - CDWG

1,563.40

PO502385

200.00

FY14 Central Office Accessories

200.00

PO502402

54,216.48

SWW Promethean Boards

54,216.48

PO502519

2,160.00

Toner- CM Alexander Quote#FLSV121

2,160.00

PO502559

646.35

CDW/ Johnson Middle School

646.35

PO502674

749.56

NAF CDWG Final order

749.56

PO502677

13,800.00

Toner/Drum/Adobe for IT

13,800.00

PO502873

6,814.00

NAF equipment/supplies for Phelps ACE HS Engineering

6,814.00

PO503007

20,471.70

Hardware and Software Upgrade to IT Infrastructure Quote#

20,471.70

PO503214

2,512.50

FR0 FY14 OAPT# 11651_75 and OAPT# 11651_101 CDW

2,512.50

PO503623

212.86

Projector Cart- Society for Science and the Public Donation

212.86

PO503841

1,767.07

FY14 - 9th Grade Academy - Active Expression - Lawrence

1,767.07

PO504419

1,693.30

Office of School Turnaround/ SIG III Pre-Implementation/CDW

1,693.30

PO504593

9,267.20

Office of School Turnaround/ SIG III Pre-Implementation/ CD

9,267.20

PO504655

2,572.31

Computer Lab/Technology supplies-CDWG-SWW SHS

2,572.31

PO504661

3,600.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 DFS CDW-G OAPT#11651-41

3,600.00

PO504880

38,700.00

CDW-G - PARCC Mice and Headsets - Joshua Garnett

38,700.00

PO504934

5,159.40

CDW-G Monitors - Joshua Garnett

5,159.40

PO505131

2,465.58

REVISED WILSON HS SY14 AHOT OPERATIONAL SUPPLIES

2,465.58

PO505137

1,250.00

Instructional Tech And System Support

1,250.00

PO505689

9,359.00

FY2014/DBH-ARE/Laptop Computers

9,359.00

PO505690

7,858.50

FY2014/DBH-SEH/Rugged Laptop Computers for EKG Machin

7,858.50

PO506234

286.52

toner for CM Bowser

286.52

PO507340

19,780.00

Computer Lab Monitoring Services - Renewal

19,780.00

PO507535

2,062.02

Toner IT

2,062.02

PO507832

9,931.30

Servers for IT QUOTE FQFX227

9,931.30

PO507871

2,370.26

SY'15 PROMETHEAN BOARDS REPLACEMENT SUPPLIES

2,370.26

PO508108

1,612.45

PROVING WHATS POSSIBLE/CDWG/ SOUSA MIDDLE SCHOOL

1,612.45

PO510112

13,720.00

FY15\OSTP\CDW-G\Walkie-Talkies for Afterschool\ZZ12\

13,720.00

PO510252

1,099.72

CDWG Order 14-15

1,099.72

PO510309

1,720.00

FSL DEU OAPT 12663 CDW.G Citrix XenDesktop license

1,720.00

PO510885

15,230.00

Toner for IT QUOTE-FSGQ876

15,230.00

PO510966

6,450.00

FY 15 - CF0 - MS Surface Pro Laptop

6,450.00

PO511182

5,159.40

CDWG Monitors - Joshua Garnett to replace RQ878038

5,159.40

PO511183

5,740.80

CDWG Printers for Shephard - Joshua Garnett

5,740.80

PO512048

350.00

CDE-G Ipad Covers MFG# 939-000630

350.00

PO512124

4,604.16

NETWORK PRINTERS FOR TEACHERS+LOCAL FUNDS+ HARDY

4,604.16

PO512331

6,676.00

IT Supplies- Quote FSLL298

6,676.00

PO512733

4,045.15

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Technology Order-CDW-G School Without Walls shs

4,045.15

PO512791

3,093.00

CDWG Modernization (Deal Rose Reno, Hearst, Mann, Ballou

3,093.00

PO512925

11,093.20

CDWG Modernization Addl Supplies Needed Immediately for

11,093.20

PO512943

5,325.00

FY15 CFO - Ms Surface Pro Tablets

5,325.00

PO512948

1,636.73

SY'15 SANYO PROJECTOR LAMP REPLACEMENT BULBS

1,636.73

PO513016

3,356.00

DEU OAPT 12653-1 CDW Government

3,356.00

PO513092

5,487.93

PWP FUNDS+PHOTOGRAPY/NEWSPAPER/CASES/CARDS+CDW

5,487.93

PO513094

13,300.00

FY15 OTL EdTech Promethean Training

13,300.00

PO513187

993.40

Technology Supplies-CDW-G (School Without Walls SHS)

993.40

PO513516

365.07

Promethean Board Lamps

365.07

CEASE FIRE

123,446.63

PO485236-V3

123,446.63

FY14/13-CFDSB-1 Cease Fire Don't Smoke the Brothers MG-2

123,446.63

CECILIA CACKLEY

5,500.00

PO502445

500.00

Cecilia Cackley - Recycled Puppets Workshop

500.00

PO509097

5,000.00

Cecilia Cackley - AFP-01152-2015

5,000.00

CECILIA E. LUEZA

2,500.00

PO502236

500.00

Merritt Public Art honorarium for Cecilia Lueza

500.00

PO502860

1,000.00

Ballou SHS Construction [Celcelia Lueza] (schools)

1,000.00

PO503469

1,000.00

Brookland MS Modernization-Art [Cecil Lueza] (schools)

1,000.00

CEIBA ENTERPRISES, INC.

20,500.00

PO485653-V2

7,500.00

GRACOR-Bilingual Language Assessment

7,500.00

PO505272

13,000.00

FY - 15 Gracor Language Services Inc

13,000.00

CELLCO PARTNERSHIP

25,214.35

PO498735-V2

5,420.35

Verizon Wireless

5,420.35

PO511927

19,794.00

Verizon - Hot Spot

19,794.00

CENGAGE LEARNING

41,933.75

PO493663-V2

19,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Gale Cengage Large Print fy14

19,000.00

PO502147

3,217.50

Forensic Science textbooks-Cengage Learning-SWW SHS

3,217.50

PO504289

4,716.25

MILADY - CENGAGE LEARNING - HOMELESS CHILDREN & YOU

4,716.25

PO505735

15,000.00

Gale Cengage Large Print FY15

15,000.00

CENTER CITY COMMUNITY CORP.

1,630,728.00

PO496412-V3

643,742.00

DYRS - FY14 - HCA - Center City Community Corp Opt 2 - De-O

643,742.00

PO512109

986,986.00

DYRS-FY15-FRS-Center City Community Corp.

986,986.00

CENTER CITY PCS

58,014.80

PO499003

4,760.00

FY14_WNS_HET_Center City, Trinidad Campus/Capitol Hill Ca

4,760.00

PO503252

53,254.80

OSSE ElSec_Center City PCS_PO Request FY13 SAHE grant

53,254.80

CENTER FOR ADOPTION SUPPORT

102,650.00

PO507445

102,650.00

Center for Adoption Support and Education

102,650.00

CENTER FOR CLEAN AIR POLICY

5,000.00

PO501644

5,000.00

kg0 wpd FY14 CRS Analysis Report and Workshop (FEMA)

5,000.00

CENTER FOR DISPUTE SETTLEMENT

51,000.00

PO509333-V2

9,000.00

Foreclosure Mediator Services for FY 2015

9,000.00

PO510900

9,000.00

Foreclosure Mediator Services FY 2015

9,000.00

PO513033

33,000.00

Copy of Center for Dispute Settlement (CDS)

33,000.00

CENTER FOR EMPOWERMENT AND

109,980.00

PO499629

9,980.00

Center for Empowerment and Employment Training (14-15)

9,980.00

PO509232

100,000.00

Center for Empowerment and Employment Training

100,000.00

CENTER FOR INSPIRED TEACHING

77,603.00

PO502146

12,500.00

Center for Inspired Teaching

12,500.00

PO510443

65,103.00

Center for Inspired Teaching (CIT) 2014 AmeriCorps Formula

65,103.00

CENTER FOR NONPROFIT

11,000.00

PO494803-V2

11,000.00

OLA/2014/62 (NOGA)- Center For Nonprofit advancement- L

11,000.00

CENTER FOR OCC RSCH/DEV

-

PO501153-V2

-

K7160-National Career Pathways Network-40

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

CENTER FOR STUDY OF SERVICES

264,860.00

PO499536

2,860.00

Washington Consumer's Checkbook - Renewal Online Subscr

2,860.00

PO511892-V2

262,000.00

HBX - FY15 - Development of Online Consumer Tools-Contrac

262,000.00

CENTER FOR THE STUDY

668,190.00

PO506759

668,190.00

2015 CENTER FOR THE STUDY OF SOCIAL POLICY

668,190.00

CENTER FOR THERAPUTIC CONCEPT

10,000.00

PO509421

10,000.00

DDS/RSA Center Theraputic Concepts, thru 9/30/15

10,000.00

CENTER FOR WATERSHED

150,000.00

PO511293

150,000.00

kgo smd FY15 CONTINUATION of CWP - SRC Protocols, Revie

150,000.00

CENTER FOR WORKFORCE LEAR

206,014.00

PO489520-V2

181,014.00

FY14 - CF0 - Training and Technical Assistance (WIC)

181,014.00

PO510354

25,000.00

Workforce Development Training

25,000.00

CENTER ON DEAFNESS

130,600.00

PO509857

130,600.00

DDS/DDA Out of State Center on Deafness FY 2015

130,600.00

CENTER POINT, INC

2,462.07

PO503784

2,462.07

Center Point Large Print 2014

2,462.07

CENTERPLATE/NBSE

119,145.20

PO493926-V2

21,781.88

Centerplate Catering

21,781.88

PO504035

12,256.12

FY14-CR0-Green Building Symposium Catering Services

12,256.12

PO504133-V2

53,631.20

Juvenile Justice Summit Food and Beverage Service (FY 2014)

53,631.20

PO512806

31,476.00

FY15_GD0_PostSec-Catering Services 2015 PostSec &Career

31,476.00

CENTRAL AMERICAN RESOURCE CTR

103,805.00

PO499909

5,805.00

FY14 OLA/DOES SYEP-CARECEN Inc.

5,805.00

PO507303

68,000.00

FY15 - OVS - 2015-CARECEN-01 - CENTRAL AMERICAN RESOU

68,000.00

PO513572

30,000.00

OLA/2015/16 (NOGA) CARECEN-Leadership Program- LATINO

30,000.00

CENTRAL PARKING SYSTEM VA.

451,139.46

PO505771

4,519.02

Local - Parking for fleet at Waterfront 2015

4,519.02

PO505964

444,100.44

FY15 / Central Parking for OCFO

444,100.44

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508821

2,520.00

FY2015_OSSE_POSTSEC-Yearly Parking Permit for OSSE-HEFS

2,520.00

CENTRAL SAFE & LOCKSMITH LLC

25,000.00

PO483480-V3

2,000.00

FY14_OSSE_DOT_Decrease_Locksmith Services_Local

2,000.00

PO498941

3,000.00

LOCKSMITH

3,000.00

PO510283-V2

-

SECURITY LOCKS

-

PO510626

15,000.00

SECURITY LOCKS

15,000.00

PO510801

5,000.00

FY15_OSSE_DOT_Locksmith Services_Local - Ready for Appro

5,000.00

CENTRAL TEXAS COLLEGE

-

PO495684-V2

-

Central Texas College

-

PO498412-V2

-

Central Texas College

-

CENTRAL TRUCK CENTER, INC.

90,000.00

PO483093-V3

30,000.00

FY14 DPW/FMA Central Truck

30,000.00

PO507029-V2

60,000.00

FY15 DPW/FMA Central Truck

60,000.00

CENTRONIA, INC.

1,046,185.75

PO500178

5,000.00

FY14_DEL_ Parent Engagement Mini Grant_ CentroNia

5,000.00

PO500506

13,185.75

FY14 OLA/DOES SYEP-Centronia Inc.

13,185.75

PO508545

30,000.00

CentroNia - AEP-01178-2015

30,000.00

PO510659

32,668.00

CentroNia PESP (CY2014 Oct-Dec)

32,668.00

PO510763

900,000.00

FY15-OSSE_DEL-Neighborhood T/A Centronia-Local

900,000.00

PO512475

65,332.00

FY15 CentroNia IV-E PESP

65,332.00

CENTURY ELEVATOR INC.

36,094.20

PO482309-V2

220.00

FY2014/SEH/Century Elevators ELEVATORS MAINTENANCE &

220.00

PO505872

18,000.00

FY2015/SEH/Century Elevator/Elevator Maintenance/Oct.1 2

18,000.00

PO505910-V2

2,925.00

FY2015/MHSD/MODIFICATION/ELEVATORS - CENTURY ELEVA

2,925.00

PO506057

14,949.20

FY2015/MHSD/ELEVATORS - CENTURY ELEVATOR INC. 35K ST

14,949.20

CERAMI & ASSOC.

3,200.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500539

3,200.00

Cerami & Associates

3,200.00

CERILLIANT CORPORATION

20,250.00

PO485553-V2

14,900.00

FY14 OCME - Drug Standards

14,900.00

PO510858

5,350.00

Shorts QC Material ABRC-6 OAPT 12673 FY15

5,350.00

CERO DESIGN AND BUILT INC

2,000.00

PO502234

500.00

Merritt Public Art honorarium for Cero Design

500.00

PO502763

1,000.00

Ballou SHS Construction [Cero Design] (schools)

1,000.00

PO503880

500.00

Merritt Public Art honorarium for Mural Masters

500.00

CERTIFIED MAIL ENVELOPES, INC.

229,392.00

PO483837-V3

110,000.00

KT0/DPW/SWMA FY14 - Certified Mailing Services

110,000.00

PO510202

119,392.00

KT0/DPW/SWMA FY15 - Certified Mailing Services

119,392.00

CERTIPORT INC.

10,531.50

PO502161

10,531.50

Certification/CTECER14/3 High Schools/3411K/0409/A. Pries

10,531.50

CESAR CHAVEZ PCHS

782,155.56

PO494053-V2

779,340.07

E&S--Cesar Chavez PCS FY 14 RTTT PLACES PO Modification R

779,340.07

PO499171

435.49

OSSE_E&S-Cesar Chavez PCS Title II Part A FY13CO PO Reque

435.49

PO499300

2,380.00

FY14_WNS_HET_CESAR CHAVEZ PCS_DC School-Based Physic

2,380.00

CFI, LLC

805,707.97

PO488773-V2

33,217.41

FY14-IT SmartDGS License Renewal-DE-OBLIGATION

33,217.41

PO488779-V2

210,000.00

FY14-PSD-SMARTDGS Workorder Module-DE-OBLIGATION

210,000.00

PO503455

58,922.00

PUTS - Archibus upgrade

58,922.00

PO503714

366,138.56

PUTS - Archibus enhancement

366,138.56

PO512322

137,430.00

FY15-Archibus License Renewal

137,430.00

CH2M HILL, D.C., P.C.

7,068,917.10

PO491664-V3

40,000.00

FY14 - St Es Infrastruture Project

40,000.00

PO500775

7,028,917.10

KA0/IPMA/AWI - Program Management, TO #7D

7,028,917.10

CH2M HILL, INC.

6,287,930.45

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO374431-V2

457,105.01

Planning Services for St Elizabeth East Campus Master Plan

457,105.01

PO386245-V2

9,770.55

CH2M Hill for Surveying Work @ St Elizabeths

9,770.55

PO448748-V3

890,812.69

DMPED-ST ELIZABETH'S PROJECT

890,812.69

PO505265

59,018.38

FY15-DMPED-ST. ELIZABETH-CH2M HILL

59,018.38

PO505333

60,023.73

FY15-DMPED-ST. ELIZABETH-CH2M HILL-DCEB-2012-TO-0009

60,023.73

PO507533

4,811,200.09

KA0./IPMA-AWI-Program management (South Capitol Street

4,811,200.09

CHAD LORIN HARDWICK

400.00

PO504215

400.00

FY14\SEH Field Day\Chad Lorin Hardwick (DJ Chad)

400.00

CHAMBERLAIN COLLEGE OF NURSING

3,760.00

PO503635

1,880.00

Chamberlain College Of Nursing

1,880.00

PO512985

1,880.00

Chamberlain College Of Nursing

1,880.00

CHAMPION AWARDS, TROPHIES,..

2,656.90

PO511019

166.95

HBX FY15- Plaque

166.95

PO513360

2,489.95

Champion Trophies

2,489.95

CHAMPION TROPHIES

3,571.71

PO499449

789.91

Anacostia SHS/ Ninth Grade Academy Awards

789.91

PO508582

2,781.80

ECED - Champion Trophies - Parent Recognition Ceremony

2,781.80

CHANDLER AUTO REPAIR

68,000.00

PO495024-V4

68,000.00

Chandler Auto Repair

68,000.00

CHANEY & ASSOCIATES,INC.

6,500.00

PO499780

6,500.00

FY14 Appraisal Services @ 925 13th ST NW

6,500.00

Channel Square Housing, LLC

14,800,000.00

PO499998

7,400,000.00

FY 14-14-HPTF-CSA-5 Channel Square-2014-HPTF-CSA-F

7,400,000.00

PO510226

7,400,000.00

FY 15-14-HPTF-CSA-5 Channel Square-2014-HPTF-CSA-F

7,400,000.00

CHANNING BETE COMPANY, INC.

11,217.53

PO500654

9,589.44

Channing Bete_Related Services

9,589.44

PO502499

1,628.09

PARENT RESOURCE CENTER/CHANNING BETE

1,628.09

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

CHANTAL M. GENEUS

36.00

PO504828

36.00

Chantal Geneus Burton Hearing Chad Naso

36.00

CHANTEE G JIGGETTS

2,600.00

PO509901

2,600.00

FY2015/B.H.A./C.Y.S.D./CHANTEE G. JIGGETTS, M.Ed/Restora

2,600.00

CHANTELLE'S QUALITY CHILD CARE

5,000.00

PO500177

5,000.00

FY14_DEL_Parent Engagement Mini Grant_Chantelle's Qualit

5,000.00

CHAPIN HALL CENTER FOR CHILDRE

25,000.00

PO508782

25,000.00

FY 15 Chapin Hall Contract

25,000.00

CHARITY ASHLEY THOMPSON

13,360.50

PO482639-V3

13,360.50

De-Obligation FY14/MHA/DBH/OPP/CYSD/PEIP/Primary Proj

13,360.50

CHARLES BROWN INC

1,771.80

PO509499

1,771.80

API

1,771.80

CHARLES FEIGENBAUM

3,647.47

PO502283-V2

3,647.47

DYRS - FY14 - Arbitrator Fess for Charles Feigenbaum for Case

3,647.47

CHARLES J. KEY

22,062.50

PO491143-V5

15,062.50

Charles J. Key, Sr/ Michael Addo& Wayne Beyer

15,062.50

PO503731-V2

-

Charles J. Key/Lakisha Hurts 2011-CA-8475-B/Robert A. DeBe

-

PO508586

7,000.00

KEITH GRIMES v DC 12-5941 (B) (CHARLES KEY CONSULTANT

7,000.00

CHARLES M. CARRON

187,400.00

PO489013-V2

73,400.00

FY14_OSSE_SHO_IHO Carron_Local_Blackman-Jones - Deobli

73,400.00

PO506691

42,000.00

FY15_OSSE_ODR_IHO Charles Carron_Local_BlackmanJones

42,000.00

PO511225

72,000.00

FY15_OSSE_ODR_IHO Charles Carron_Local_Blackman Jones

72,000.00

CHARLES R SMITH, JR

3,223.00

PO512577

3,223.00

Charles R Smith, Jr. - Author

3,223.00

CHARLES RYAN ASSOCIATES, LLC

623,875.00

PO487412-V3

377,000.00

Copy of FY '14 - DCLB - Marketing Dept. -- Website Develope

377,000.00

PO509946

246,875.00

FY15 - DCLB CRA Contract

246,875.00

CHARLES V. LOWE JR.

3,600.00

PO485306-V2

1,100.00

Deobligate-FY14 -OSSE -WNS -DCSAA - Public Address Annou

1,100.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509994

2,500.00

FY15_OSSE_WNS_DCSAA_Public Address Announcer-Charles

2,500.00

CHARLES W. SYKES JR.

5,500.00

PO496764-V2

2,000.00

Weapons Transfer (DCNG)

2,000.00

PO502387-V2

1,200.00

DCPL OPS WEAPONS REGISTRATION

1,200.00

PO510093

2,300.00

DCPL OPS SEMI AUTOMATIC WEAPONS REGISTRATION

2,300.00

CHARMAY, INC. DBA SVCMASTER

3,071.60

PO504100

3,071.60

Copy of Dehumidifier Use at GEO Library

3,071.60

CHART YOUR COURSE INTL

5,595.00

PO501240

5,595.00

HR_Chart Your Course Professional Development

5,595.00

CHATTERING CHILDREN

20,000.00

PO509510

20,000.00

DEL_FY15_HCA_CHATTERING CHILDREN (DS)_LOCAL FUNDS_

20,000.00

CHAZ D. GREEN

5,000.00

PO513576

5,000.00

SY15 WILSON HS TECH SUPPORT FOR AFTERHOURS & SUMM

5,000.00

CHEERLEADING COMPANY

2,630.30

PO502551

2,630.30

Athletics; Eastern Cheerleading Company

2,630.30

CHEIRON

30,000.00

PO507712

30,000.00

FY15 - BE0 - DCHR Actuarial and Consulting Services for empl

30,000.00

Chelsey Lindsay

6,720.00

PO499821

6,720.00

FY14/DBH/OPP/OD/ARE MHSIP Surveyor Chelsey Lindsay

6,720.00

CHEMWARE, INC.

37,421.00

PO499127

37,421.00

FY14 DFS OAPT #11651-71 LIMS CHEMWARE

37,421.00

CHERRY BEKERT & HOLLAND LLP

7,100.00

PO507900

7,100.00

FY14-OCFO Exec-ORACLE ERP Implementation Training Work

7,100.00

CHERYL EDWARDS

5,000.00

PO507931

5,000.00

Cheryl Edwards - AFP-00403-2015

5,000.00

CHERYL FRYER

1,100.00

PO506437

1,100.00

FY2015/SEH/DR. CHERYL FRYER/ADVANCED ORAL PATHOLOG

1,100.00

CHERYL M. GAINES

5,000.00

PO506225

5,000.00

Cheryl Gains FY15

5,000.00

CHERYL Y. JACKSON

89,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503708

75,000.00

FY14 DPR Fall Professional Development Training Event Plann

75,000.00

PO508144

14,000.00

FY15 DPR Professional Development Workshops (Human Res

14,000.00

CHESAPEAKE BEACH PROFESSIONAL

6,385.00

PO491858-V2

6,385.00

CHA - FY14 CASH Mental Health Training

6,385.00

CHESAPEAKE CHILDREN'S THERAPY

54,167.50

PO504247

15,000.00

FY14 - OSSE -DEL -HCA -Chesapeake Children's Threapy Cente

15,000.00

PO508238

30,000.00

FY15 - OSSE - DEL - HCA -CHESAPEAKE CHILDREN'S THERAPY

30,000.00

PO510477

9,167.50

FY15 -OSSE - DEL - BPA -CHESAPEAKE CHILDREN'S THERAPY-D

9,167.50

CHESAPEAKE CONSERVANCY INC.

20,000.00

PO507208

20,000.00

Network for Large Landscape Conservation

20,000.00

CHESAPEAKE MEDICAL SYSTEMS INC

9,400.00

PO512178

9,400.00

PACS Digital Radiology Annual Maintenance & Support

9,400.00

CHESTNUT HEALTH SYSTEMS

160,327.35

PO499420-V3

16,625.67

FY2014/MHA/Modification/Care Management/Chestnut Hea

16,625.67

PO506054-V3

70,488.08

FY2015/DBH/Modification/Care Management/Chestnut Hea

70,488.08

PO506072-V2

73,213.60

FY2015/DBH/Modification/Care Management/Chestnut Hea

73,213.60

CHEVLOT HEIGHTS, LLC

57,750.00

PO501512

57,750.00

FY14 - DMPED - H Street NE Grant Program - Cheviot Heights

57,750.00

CHEVRA TIFERETH ISRAEL

17,280.00

PO509576

17,280.00

kg0 wpd FY15 CONTINUATION - Tifereth Israel Congregation

17,280.00

CHG ALTERNATIVE EDUCATION, INC

6,000.00

PO500936

6,000.00

Camelot Education - Archana Khara/Principal Perkins-Washin

6,000.00

CHIARAMONTE CONSTRUCTION COMP

44,513.00

PO501789

44,513.00

FY14-FM_SNOW AND ICE REMOVAL SERVICES - 2014 SNOW

44,513.00

CHIARAMONTE-HESS A JOINT VENTU

12,673,649.00

PO497967

12,673,649.00

Ballou SHS Modernization - Design Build Services

12,673,649.00

CHICAGO-SOFT LTD

8,848.00

PO509075

8,848.00

Renewal - FY15 - OCTO - P2 - ChicagoSoft Annual Maintenanc

8,848.00

CHIDIEBERE UKAEGBU

37,440.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505590

37,440.00

Chidiebere Ukaeqbu Medical Records Technician FY'15

37,440.00

CHIEF OFFICER OF STATE LIBRARY

3,800.00

PO512928

3,800.00

Renewal for COLSA

3,800.00

CHILD THERAPY TOYS, LLC

9,011.45

PO500838

9,011.45

Child Therapy Toys_Related Services

9,011.45

CHILD TRENDS

903,134.00

PO500882

137,802.00

ECED - Child Trends Year 3 Modification GAGA-2011-C-0141

137,802.00

PO502430

10,000.00

DCOHR FY2014 Bullying Prevention Database

10,000.00

PO510750

755,332.00

Child Trends GAGA-2011-C-0141 Option Year 3

755,332.00

CHILD WELFARE POLICY AND

7,800.00

PO501756

7,800.00

FY 2014/MHA/OPP/OD/CSR/Child Welfare Policy Group/Patr

7,800.00

CHILDRENS CHOICE OF MD. INC.

777,215.60

PO511003

777,215.60

Copy of Children's Choice Home Licensing

777,215.60

CHILDRENS CHORUS OF WASHINGTON

50,000.00

PO509657

50,000.00

Children's Chorus of Washington - GIA-01036-2015

50,000.00

CHILDREN'S FOCUS FOUNDATION

32,000.00

PO499621

32,000.00

Sole Source 2014 SYEP Work Experience (16-17)

32,000.00

CHILDREN'S HOSPITAL

903,668.07

PO488360-V2

729,635.25

CHA-FY14-BPA-WIC PROGRAM SERVICES-CHILDREN'S NATION

729,635.25

PO491001-V4

174,032.82

FY2014/MHA/C.Y.S.D./Modification/Children's National Med

174,032.82

CHILDREN'S HOSPITAL MEDICAL CT

35,700.00

PO482609-V4

-

close PO - DDS/RSA Project Search Contract - Cincinnati Child

-

PO500378

700.00

Cincinnati Children's_Transition

700.00

PO511595

35,000.00

DDS/RSA Project Search Contract - Cincinnati Children's Hosp

35,000.00

CHILDREN'S INSTITUTE

26,452.90

PO484179-V3

11,361.50

FY14/DBH/OPP/CYSD/PEIP/Primary Project/Children's Institu

11,361.50

PO506410-V2

4,412.00

FY15/DBH/OPP/CYSD/PEIP/Primary Project/Children's Institu

4,412.00

PO511247-V2

10,679.40

FY15/DBH/OPP/CYSD/PEIP/Primary Project/Children's Institu

10,679.40

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

CHILDRENS NATIONAL MED. CTR.

246,600.00

PO483548-V2

244,000.00

FY14 - OVS - 2014-CAV-01 - CHILDRENS NATIONAL MEDICAL C

244,000.00

PO501414

2,600.00

CHILDREN'S NATIONAL MEDICAL CENTER - EVALUATION CON

2,600.00

CHILDRENS NATIONAL MEDICAL CTR

33,247,124.34

PO485364-V2

210,666.34

CHA - FY'14 - NOGA - PSMB - CHILDREN'S NATIONAL MEDICA

210,666.34

PO486476-V3

17,096,975.14

CHA-FY 2014 School Health Nurses Services

17,096,975.14

PO496349-V2

622,668.00

HAHSTA FY14 NOGA to Childrens National Medical Center 14

622,668.00

PO499428

18,750.00

FY2014/BHA/CYSD/Children's National Medical Center/Emer

18,750.00

PO505876

67,500.00

FY2015/DBH/C.Y.S.D./Children¿s National Medical Center/Em

67,500.00

PO506094

480,000.00

FY15 - OVS - 2015-CAV-01 - CHILDRENS NATIONAL MEDICAL C

480,000.00

PO510230

200,000.00

CHA - FY'15 - NOGA - PSMB - CHILDREN NATIONAL MEDICAL

200,000.00

PO510779

14,550,564.86

CHA-FY 2015 School Health Nurses Services

14,550,564.86

CHINATOWN SERVICE CENTER

52,950.00

PO507279

1,200.00

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

1,200.00

PO512306

51,750.00

FY15/ APIA/ 4) Chinatown Service Center; AAPI Community G

51,750.00

CHL BUSINESS INTERIORS, INC.

-

PO501175-V2

-

FY2014_OSSE_ACE_GED Testing_Reception Desk_LOCAL

-

Chloe Arnold

5,100.00

PO508313

5,100.00

Chloe Arnold - AFP-01168-2015

5,100.00

ChonReznick, LLP

250,000.00

PO501059

250,000.00

Compliance and Audit Services

250,000.00

CHORAL ARTS SOCIETY OF WASHING

59,000.00

PO509011

45,000.00

Choral Arts Society of Washington - GIA-00984-2015

45,000.00

PO509660

14,000.00

Choral Arts Society of Washington - SCIAG-01375-2015

14,000.00

CHRIS PARSON/LINEAR SYSTEMS

34,697.00

PO512092

34,697.00

FY15-FA0-EOCOP IT - Digital Information Managment System

34,697.00

CHRIST CHURCH, GEORGETOWN

175.00

PO507274

175.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 - DL0 - BOE - Facility Use November General Election - C

175.00

CHRISTIAN MELENDEZ

4,500.00

PO502630

4,500.00

READY FOR APPROVAL - FY14 Gardening Build Project #13

4,500.00

CHRISTINA LELY CONSTANTINOPLE

12,000.00

PO509661

12,000.00

Christina "Lely" Constantinople - SCIAG-01383-2015

12,000.00

CHRISTINA S. BENSON

3,200.00

PO483969-V2

1,200.00

Deobligate-FY14 - OSSE - WNS - DCSAA - Athletic Trainer Serv

1,200.00

PO507909

2,000.00

FY15_OSSE_WNS_DCSAA_ Medical Trainer-Christina Benson_

2,000.00

CHRISTINE HELLER

1,000.00

PO501738

1,000.00

Brookland MS Modernization-Art [Christine Heller] (schools)

1,000.00

CHRISTINE M. ARENA

16,800.00

PO499496

12,600.00

QSR Contracted Reviewer - Christine Arena

12,600.00

PO509049

4,200.00

QSR Contracted Reviewer FY 2015 - Christine Arena

4,200.00

Christine Macy

900.00

PO501648

900.00

FY14-GD0-ELSEC-21st Century Reviewer Services-Federal fun

900.00

CHRISTON BACON

29,500.00

PO508536

7,500.00

Christon Bacon - AFP-00893-2015

7,500.00

PO512293

10,000.00

Christon "Christylez" Bacon - CAP-00996-2015

10,000.00

PO512294

12,000.00

Christon "Christylez" Bacon - SCAIAG-01385-2015

12,000.00

Christopher Dolan

7,500.00

PO510682

7,500.00

Christopher Dolan - AFP-00824-2014

7,500.00

CHRISTOPHER O. WARDLAW

7,000.00

PO387182-V2

7,000.00

Christopher Wardlaw: 5x5 Graphic Designer Grant Agreemen

7,000.00

CHURCH OF REFORMATION

540.00

PO507294

540.00

FY15 November General Election ¿ DL0 ¿ BOE ¿ Facility Renta

540.00

CHW SOLUTIONS, INC.

256,138.50

PO500354

48,412.50

FY14-DMPED-Davis Bacon Monitoring

48,412.50

PO504469

7,500.00

HAHSTA FY 14 RFA Evaluation Support Services

7,500.00

PO505163

226.00

HAHSTA FY 14 RFA Evaluation Support Services

226.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505254

200,000.00

FY15-DMPED-DAVIS BACON MONITORING-CHW SOLUTIONS

200,000.00

CI TECHNOLOGIES, INC.

11,900.00

PO506771

2,500.00

C I Technologies, Inc.

2,500.00

PO512650

9,400.00

IAPro Software - Investigators - Karen Shaw

9,400.00

CINTAS DOCUMENT MANAGEMENT

4,498.00

PO508406

4,498.00

FY 15 OCP Document Shredding

4,498.00

CISION US INC.

3,630.00

PO510859

3,630.00

Cision: Media Database FY2015

3,630.00

CITIBANK N.A.

1,511,000.00

PO488386-V3

491,000.00

OFT-FY14-CITIBANK

491,000.00

PO508272

1,020,000.00

OFT-FY15-CITIBANK

1,020,000.00

CITIROOF CORPORATION

125,000.00

PO504054

25,000.00

FY 14 - FM - Emergency Roof Repairs

25,000.00

PO508797

100,000.00

FY 15 - FM - Roofing Maintenance & Repair #1

100,000.00

CITIWIDE COMPUTER TRAINING

20,000.00

PO511352

20,000.00

FY15/ OAA/ 2- CitiWide Computer Training Center; African Co

20,000.00

CITRIX SYSTEMS INC

5,100.00

PO506698

5,100.00

Renewal - FY15 - P1 - OCTO - Citrix Maintenance Support - Lo

5,100.00

CITY ARTS

500.00

PO502334

500.00

Merritt Public Art honorarium for Byron Peck

500.00

CITY BLOSSOMS, INC.

34,260.25

PO489064-V2

31,800.00

OLA/2014/15 (NOGA)- City Blossoms - LATINO COMMUNITY

31,800.00

PO499908

2,460.25

FY14 OLA/DOES SYEP-City Blossoms

2,460.25

CITY DANCE ENSEMBLE INC

97,500.00

PO509273

32,500.00

City Dance - AEP-01072-2015

32,500.00

PO510391

65,000.00

CityDance - GIA-00985-2015

65,000.00

CITY GENERAL, INC.

28,756.10

PO486566-V2

16,321.10

FY14 - OUC - IT Systems Electrical Maintenance - SPR

16,321.10

PO502859

3,984.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 - OUC - UCC Data Center Transector Extension - SPR

3,984.00

PO509116-V2

8,451.00

FY15 - OUC Fletcher Johnson Emergency Standby Generator

8,451.00

CITY KIDS WILDERNESS PROJECT

127,213.63

PO487568-V3

127,213.63

City Kids FY 14 21st CCLC PO Deobligation Request

127,213.63

CITY SECURITY CONSULTANTS, INC

200,000.00

PO508854

100,000.00

Contract Security at Penn Center

100,000.00

PO508855

100,000.00

Contract Security Services at Skyland

100,000.00

CITY YEAR INC

600,000.00

PO513330

100,000.00

CITY YEAR FOR LECKIE 2014-15

100,000.00

PO513347

100,000.00

KET/SY14-15/CITYYEAR/

100,000.00

PO513372

100,000.00

City Year

100,000.00

PO513375

100,000.00

City Year for Plummer ES

100,000.00

PO513377

100,000.00

City Year GAGA-2013-C-0036

100,000.00

PO513380

100,000.00

City Year Contract GAGA-2013-C-0036

100,000.00

CKI & ASSOCIATES INC.

271,714.58

PO511613

271,714.58

Upgrade, Reconstruction, and Resurfacing at Various location

271,714.58

CLAFLIN EQUIPMENT SALES & SVC

53,000.00

PO502570

8,000.00

FY2014/SEH/BIO-Medical Eqipmt Maintenance & Repair OY1

8,000.00

PO505430-V2

40,000.00

FY2015/SEH/Claflin/M&R Biomedical Equipment/(Opt Yr. 1)

40,000.00

PO505887

1,500.00

FY '15-APRA-Biomed Equipment Maintenance and Repair Ser

1,500.00

PO505888

1,500.00

FY15/CPEP/CLAFLIN BIOMEDICAL EQUIPMT/MAINTENANCE A

1,500.00

PO506071

2,000.00

FY2015/MHSD/CLAFLIN MEDICAL EQPT-BIOMED EQUIPMENT

2,000.00

CLARA W BERRYHILL

13,125.00

PO484903-V2

2,325.00

DEOBLIGATION - FY14 Duplicate Bridge (Chevy Chase Comm.

2,325.00

PO506681

6,825.00

FY15 Bridge Instructor @ Guy Mason

6,825.00

PO506683

3,975.00

FY15 Bridge II Instructor @ Chevy Chase Community Center

3,975.00

CLARINDA ACADEMY

496,020.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO497999-V2

179,400.00

DYRS - FY14 - HCA - RTC - Clarinda Academy - De-Obligated

179,400.00

PO512133

316,620.00

DYRS-FY15- RTC- Clarinda Youth Corp

316,620.00

CLARK TRANSPORATION, LLC

9,750.00

PO510986

9,750.00

Small Purchase - FY15 - OCTO - P1 - Mobile Technology Lab (M

9,750.00

CLARKSON SYSTEMS & ANALYSIS

57,084.00

PO510290

57,084.00

FY15 Multi-Family Risk Assessment & Scope of Work

57,084.00

Class Act Cafe& Catering, Inc.

13,176.50

PO511040

13,176.50

FY15 - BE0 - DCHR HR Summit Catering

13,176.50

CLASS ACT PERFORMING ARTISTS &

3,600.00

PO513542

3,600.00

Class - Act Performance

3,600.00

CLASS ACTS ARTS

2,855.00

PO511207

865.00

Snowday Singers

865.00

PO511938

690.00

Lesoles's Dance Project

690.00

PO513579

1,300.00

Copy of Chinese Acrobats

1,300.00

CLAUDIA GIBSON-HUNTER

4,900.00

PO500597

4,900.00

Claudia Aziza Gibson-Hunter - AB2014-065

4,900.00

CLAYWORKS SUPPLIES, INC.

520.00

PO507592

520.00

Fillmore Clayworks order

520.00

CLEAN AND SOBER STREETS

2,521,592.20

PO495729-V3

647,123.20

FY '14- APRA- (5/2/14 - 9/30/14) - CLEAN & SOBER STREETS-A

647,123.20

PO505891-V4

74,469.00

FY '15-APRA-Clean and Sober (Levels I, II, & III)-Eugenia Jones

74,469.00

PO507218

1,800,000.00

FY '15-APRA-Clean and Sober (Levels I, II, & III)-Eugenia Jones

1,800,000.00

CLEAN HARBORS

4,985.44

PO510011

4,985.44

Mortuary and Toxicology Clean Harbors FY 15

4,985.44

CLEAN TEAM JANITORIAL SERVICES

1,073,415.64

PO488141-V2

69,684.75

FY4-FM_DMV - RHODE ISLAND SERVICES CENTER

69,684.75

PO492316-V2

149,974.30

FY2014/MHSD/MODIFICATION/CLEAN TEAM-JANITORIAL SER

149,974.30

PO494173-V2

16,624.52

FY 14 - FM - Janitorial Services (Group B/RFK Only)

16,624.52

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO497646-V2

282,565.12

FY 14 - FM - Citywide Janitorial Services

282,565.12

PO505797

60,245.31

FY2015/CPEP/Clean Team Janitorial Services-Option Year Tw

60,245.31

PO505862-V2

104,713.78

FY2015/MHSD/MODIFICATION/JANITORIAL SERVICE-CLEAN T

104,713.78

PO505905

155,402.45

FY2015/MHSD/JANITORIAL SERVICE-CLEAN TEAM INC.-OY#2/

155,402.45

PO507623

11,874.01

FY15-FM_CITYWIDE JANITORIA SERVICES - GROUP B WITHOU

11,874.01

PO507976

74,212.57

FY15-FM_CITYWIDE JANITORIAL SERVICES - GROUP B WITHO

74,212.57

PO509809

98,118.83

FY15 FM - CITIWIDE JANITORIAL SERVICES - GROUP B DOH SI

98,118.83

PO510174

50,000.00

FY15-FM_JANITORIAL SERVICES @ VARIOUS LOCATIONS

50,000.00

CLEAN VENTURE INCORPORATED

60,000.00

PO488500-V3

40,000.00

Hazardous Waste Inventory and Disposal

40,000.00

PO506497

20,000.00

FMA FY15 CLEAN VENTURE

20,000.00

CLEAR CHANNEL BROADCASTING INC

3,750.00

PO504106

3,750.00

Fall in to the fun Radio broadcast commercials performed by

3,750.00

CLEAR CHANNEL OUTDOOR

9,850.00

PO504072

9,850.00

CHA - FY14 - Media Buys - Cancer and Chronic Disease

9,850.00

CLEAR PATH SOLUTIONS, LLC

499,612.00

PO499024

499,612.00

FY14 OCTO Backup Infrastructure Hardware Enhancement

499,612.00

CLEARLY INNOVATIVE INC.

52,622.00

PO495264-V3

52,622.00

FY14 HBX- Mobile Application Development

52,622.00

CLIAwaived, Inc.

6,000.00

PO507727

6,000.00

FY2015/CPEP/CLIA WAIVED INC/DRUG SCREENING-MEDICAL

6,000.00

CLIMATE ACTION ASSOCIATES, LLC

15,000.00

PO505987

15,000.00

FY15 DPW/FMA Climate Action

15,000.00

CLINICAL PHARMACY ASSOCIATES

508,071.65

PO496638-V2

233,208.65

HAHSTA FY14 Infectious Disease Consulting & Training Servic

233,208.65

PO505531

274,863.00

HAHSTA FY15 Treatment Adherence-Quality Assurance for A

274,863.00

CLINICAL SERVICES MANAGEMENT P

2,590.00

PO488063-V3

2,590.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Clinical Service Management/ Dana Hill

2,590.00

CLINOVATIONS, INC.

227,220.00

PO484316-V3

227,220.00

DHCF FY'14 - HIE Strategic & Operaing Plan (Clinovations, Inc

227,220.00

CLINTON LEARNING SOLUTIONS LLC

6,481.00

PO500281

824.00

TYLER ELEMENTARY -- CLINTON LEARNING SOLUTIONS -- PRO

824.00

PO504220

170.00

CLINTON LEARNING SOLUTIONS, INC

170.00

PO511422

1,489.00

CLINTON LEARNING SOLUTIONS, LLC

1,489.00

PO513355

3,998.00

CLINTON LEARNING SOLUTIONS, LLC

3,998.00

CLINTS CABINET SHOP INC.

6,625.00

PO503479

825.00

Clint's Cabinet Shop Inc.

825.00

PO507891

2,800.00

TABLES

2,800.00

PO512045

3,000.00

Copy of Copy of Copy of TABLES

3,000.00

CLPF WEST RANDOLPH OPER CO

30,300.54

PO509618-V2

18,595.17

Allegro Hotel Contract - Booking #12400206557 (SS56L-1517

18,595.17

PO513128

11,705.37

Hotel Allegro Chicago - Booking #12400206558

11,705.37

CLT3 CONSULTING, LLC

7,500.00

PO504744

7,500.00

ExportDC FY14 - CLT3 Consulting, LLC

7,500.00

COAKLEY AND WILLIAMS CONST.

65,090,587.12

PO331707-V7

13,889,849.05

Washington Highlands Final Construction GMP

13,889,849.05

PO466381-V3

13,621,609.07

Woodridge Library - New Construction

13,621,609.07

PO481574-V4

22,345,000.00

GMP for Phase II - Merritt Conversion to MPD 6D & YIB

22,345,000.00

PO499185

15,234,129.00

Payne ES Modernization/Renovation (schools)

15,234,129.00

COALITION CHILDHOOD LEAD POIS

15,000.00

PO499035

15,000.00

The Coalition to End Childhood Lead Poisoning, Inc.

15,000.00

COARD CONSULTING, LLC

76,230.00

PO482571-V3

76,230.00

Senior Executive Business Management Consultant - FY2014

76,230.00

COASTAL HEALTHCARE SERVICES I

270,000.00

PO490284-V3

170,000.00

OSSE_DCEIP_(HCA) Coastal Healthcare (ES)-PO INCREASE 020

170,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498063-V2

60,000.00

FY14 -OSSE - DEL -BPA - Coastal Healthcare (DS) -Federal Fun

60,000.00

PO513119

40,000.00

FY15 -OSSE - DEL -NEW BPA - COASTAL HEALTHCARE-DS -LOC

40,000.00

COASTLINE LTD

9,800.40

PO509478

9,800.40

FL0-FY15-OAPT11976- Cooling Tower Chemical Service

9,800.40

COBB PEDIATRIC SPEECH SVCS

10,000.00

PO501224

10,000.00

FY14-OSSE-DEL-BPA - Cobb Pediatric Speech Services-FEDERA

10,000.00

COBRA CANINE LLC

13,400.00

PO505578

13,400.00

FY15.55-FA0- HSB SOD CANINES

13,400.00

COCHLEAR AMERICAS

1,315.80

PO500547

1,315.80

Cochlear_School Programming

1,315.80

COCHRANE USA INC

7,500.00

PO504898

7,500.00

ExportDC FY14 - COCHRANE USA INC

7,500.00

COCO CONSULTING & TRADING

36,477.00

PO505148

36,477.00

FY 14 Fitness Equipment #6 - AquaBike

36,477.00

COED CULTURE LLC

11,392.40

PO501291

988.65

Student 6,7,8 Grader & Teacher Bages/Whittier

988.65

PO502205

9,445.00

NAF Coed Culture Polo Tees

9,445.00

PO503345

958.75

Malcolm X/PD Supplies/Uniforms

958.75

COGENT COMMUNICATIONS INC

50,700.00

PO510457

50,700.00

Cogent Hosting-FY15

50,700.00

COLES B RUFF JR

233,600.00

PO489007-V3

119,600.00

FY14_OSSE_SHO_IHO Ruff_Local_Blackman-Jones -Deobligat

119,600.00

PO506697

42,000.00

FY15_OSSE_ODR_IHO Coles Ruff_local_BlackmanJones - Rea

42,000.00

PO511222

72,000.00

FY15_OSSE_ODR_Coles Ruff_Local_Blackman Jones - Ready f

72,000.00

COLLABORATIVE COMMUNICATIONS

885,239.30

PO503682

222,961.00

V2Order No : PO462466-V4 -Modification - OSSE CIO/SLED -

222,961.00

PO508377

662,278.30

V2Order No : PO503682-V2 -Modification - OSSE CIO/SLED -

662,278.30

COLLABORATIVE SOLUTIONS FOR CO

3,121,823.25

PO500013

58,203.25

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 OLA/DOES SYEP- Columbia Height/Shaw Family Support

58,203.25

PO501680

15,000.00

DYRS - FY14 - In House Training for DYRS Staff for Decision M

15,000.00

PO502886

52,056.00

Columbia Heights Shaw Family Support Collaborative - FY'14

52,056.00

PO502903-V2

34,200.00

OLA/2014/65 (NOGA)- Columbia Heigths/Shaw Collaborative

34,200.00

PO506749

150,000.00

FY15 - JGA - 2014-JAG-1007 - COLLABORATIVE SOLUTIONS FO

150,000.00

PO506824

100,000.00

Collaborative Solutions for Communities - FY'15 Connecticut

100,000.00

PO506825

100,000.00

Collaborative Solutions for Communities - 12th Street, NE Cle

100,000.00

PO507302

433,000.00

FY15-JGA-CBTR-01

433,000.00

PO508090

100,000.00

Collaborative Solutions for Communities - FY'15 Kennedy Stre

100,000.00

PO508092

100,000.00

Collaborative Solutions for Communities - FY'15 Georgia Ave

100,000.00

PO508093

100,000.00

Collaborative Solutions for Communities - FY'15 Ward 1 Clea

100,000.00

PO508367

1,251,364.00

FY15: Collaborative Solutions for Communities (CHSFSC)

1,251,364.00

PO509400

20,000.00

FY15-NOGA- Collaborative Solutions for Communities/Colum

20,000.00

PO509825

360,000.00

FY15 Collaborative Solutions for Communities (CH/S) (IV-E)

360,000.00

PO510662

32,668.00

Collaborative Solutions for Communities IV-E PESP (CY14 Oct

32,668.00

PO511147

100,000.00

FY15 PESP Grant - Collaborative Solutions for Communities

100,000.00

PO512476

65,332.00

FY15 Collaborative Solutions for Communities IV-E PESP

65,332.00

PO512973

50,000.00

OLA/2015/6 (NOGA) Collaborative Solution for Communities

50,000.00

COLLABORATIVE TESTING SERVICES

17,940.00

PO508826

17,940.00

FY15 OAPT#12654-0 PROFICIENCY TESTS FOR FSL

17,940.00

COLLECTIONS AND STORIES AMER.

12,000.00

PO508542

12,000.00

Collections & Stories of American Muslims, Inc. - EOR-01337-

12,000.00

COLLEEN NAUGHTON

5,995.00

PO504428

2,995.00

CCN Consulting Partners

2,995.00

PO513106

3,000.00

CCN Consulting Partners

3,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

COLLEGE OF AMERICAN PATHOLOGIS

6,395.01

PO506856

6,395.01

FY15 CAP TESTING

6,395.01

COLLEGE OF SOUTHERN MARYLAND

3,406.05

PO499487

469.00

College of Southern Md.

469.00

PO503023

908.70

College of Southern Maryland

908.70

PO503861

1,604.00

College of Southern Md.

1,604.00

PO513234

424.35

College of Southern MD

424.35

COLLEGE SUMMIT, INC.

24,300.00

PO499317

24,300.00

DYRS - FY14 - OSSE GRANT - Title 1D - College Aplication and

24,300.00

COLLINS ELEVATOR SERVICE INC

460,671.20

PO486630-V2

4,690.00

FY-2014/KT0/DPW/OAS - Elevator Maintenance Service

4,690.00

PO489594-V3

219,440.00

FY14-FM-Elevator Service - Group 3 Sites

219,440.00

PO507022

6,541.20

FY-2015/KT0/DPW/OAS - Elevator Maintenance Service

6,541.20

PO509072

19,167.00

FY15-FM-Elevator and Escalator Maintenance, Inspectio and

19,167.00

PO509206

210,833.00

FY15-FM_ELEVATOR & ESCALATOR MAINTENANCE, INSPECTI

210,833.00

COLONIAL PARKING INC

6,854.42

PO504914

1,358.42

PARKING - COLONIAL PARKING

1,358.42

PO512726

5,496.00

PARKING - COLONIAL PARKING

5,496.00

COLOR ID, LLC

41,227.06

PO500823

759.00

Color ID Camera for Fingerprinting

759.00

PO504945

8,728.06

FY14 - BE0 - DCHR Credentialing Supplies

8,728.06

PO508728

21,780.00

FY15-FA0-CSB-ESB ID Cards - MPD Credentials Office

21,780.00

PO510968

9,960.00

FY15 - BE0 - DCHR ID Cards

9,960.00

COLORADO TECHNICAL UNIVERSITY

-

PO492172-V3

-

Colorado Technical University

-

COLUMBIA ENTERPRISES INC

261,000.00

PO504152

261,000.00

Interior Build out of Space for ODR and SBOE at OJS 7th Floor

261,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

COLUMBIA LIGHTHOUSE FOR BLIND

349,836.40

PO482333-V3

37,421.40

DEOBLIGATION -- DDS/RSA COLUMBIA LIGHTHOUSE FOR THE

37,421.40

PO482496-V4

25,475.00

DDS/RSA COLUMBIA LIGHTHOUSE FOR THE BLIND, IL 10/1/13

25,475.00

PO483689-V3

87,512.00

DDS/RSA COLUMBIA LIGHTHOUSE FOR THE BLIND 10/1/13-9

87,512.00

PO490332-V2

52,000.00

OSSE_DIVISION OF EARLY LEARNING_ 12232013 RQ Increase

52,000.00

PO506454

61,467.00

DDS/RSA COLUMBIA LIGHTHOUSE FOR THE BLIND, Older Blin

61,467.00

PO507173

42,500.00

DDS/RSA COLUMBIA LIGHTHOUSE FOR THE BLIND 10/1/14-9

42,500.00

PO508326-V2

43,461.00

DDS/RSA COLUMBIA LIGHTHOUSE FOR THE BLIND, IL 10/1/14

43,461.00

COLUMBIA SOUTHERN UNIVERSITY

1,260.00

PO512521

1,260.00

Columbia Southern University

1,260.00

COLUMBIASOFT CORPORATION

15,210.00

PO504050

7,605.00

Document Locator annual support & maintenance 10/01/13

7,605.00

PO508098

7,605.00

Document Locator annual support & maintenance 10/01/14

7,605.00

COLUMBUS MEDICAL SERVICES

593,770.00

PO482780-V3

319,770.00

DDS/DDA Columbus Mortality Investigations OY2 FY2014

319,770.00

PO507366

274,000.00

DDS/DDA Columbus Mortality Investigations OY3 FY15

274,000.00

COLUMN TECHNOLOGIES INC

622,222.30

PO496473-V3

622,222.30

Modification - FY14 - Priority 3 - RemedyForce with Governm

622,222.30

COMCAST BUSINESS COMMUNICATION

15,720.00

PO506741

720.00

Comcast cable fy2015

720.00

PO509239

15,000.00

FY15 FEMS Comcast Cable TV

15,000.00

COMCAST CABLE COMMUNICATIONS

34,786.37

PO482928-V2

7,004.30

FY '14 - DCLB -- Comcast Cable

7,004.30

PO487746-V2

620.00

FY-2014/KT0/DPW/OAS - Cable Services

620.00

PO496818

3,730.00

FY14 OD - Cable Installation

3,730.00

PO499121

4,330.99

Installation of Comcast Cabling for DHCD

4,330.99

PO506294

620.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY-2015/KT0/DPW/OAS - CABLE SERVICES

620.00

PO506386

1,827.48

CABLE/SERVICE - COMCAST

1,827.48

PO507636

4,500.00

KTO/PEMA Cable Services FY2015

4,500.00

PO510767

5,914.20

FY'15 -- DCLB -- Comcast

5,914.20

PO511877

6,239.40

Cable and Transport Adapter Service

6,239.40

COMCAST CORPORATION

43,613.00

PO485271-V2

37,500.00

FY14 FB0 - FEMS -Comcast Cable TV ServiceS at 40 Fire Statio

37,500.00

PO508146

2,375.00

COMCAST-High Speed Internet

2,375.00

PO511999

3,738.00

Comcast - 1200 First Street NE

3,738.00

COMCAST SPOTLIGHT

74,600.00

PO501197

20,100.00

FSET - PSA - Comcast

20,100.00

PO504074

37,500.00

CHA-FY14-2014 Chronic Illness Campaign (Adults 25+)

37,500.00

PO506460

7,000.00

FY15 DL0 - BOE - COMCAST SPOTLIGHT - November 2014 Ge

7,000.00

PO513219

10,000.00

Comcast Spotlight branding broadcast for Discover DPR Awar

10,000.00

COMM WEALTH OF VA DEPT OF AGRI

1,300.00

PO502788

1,300.00

FY14-CR0-Weights and Measures Equipment Calibration (OW

1,300.00

COMMERCL VEHICLE SAFETY ALLIAN

5,300.00

PO512882

5,300.00

FY15-FA0-CVSA FY 2015 DUES

5,300.00

COMMFED SOLUTIONS

107,393.00

PO494978-V2

96,093.00

Cable & Wire Management Project

96,093.00

PO503752

11,300.00

IT Wiring Project

11,300.00

COMMITTEE FOR CHILDREN

13,898.00

PO513599

4,498.00

PWP COMMITTEE FOR CHILDREN

4,498.00

PO513653

9,400.00

PWP CFC Supplies

9,400.00

COMMON CORE CLASSROOMS PROF DE

12,355.43

PO500404

12,355.43

Office of School Turnaround/RTTT (Turnaround)/Common Co

12,355.43

COMMON GOOD CITY FARM

16,199.00

PO502342

3,820.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Senior Wellness Center - Good City Farm

3,820.00

PO504096

250.00

READY FOR APPROVAL - FY14 Gardening Workshop #12

250.00

PO507464

12,129.00

Intergenerational Garden

12,129.00

COMMON GROUND COMMUNITIES, INC

1,251,000.00

PO501128-V2

32,000.00

City Administrator

32,000.00

PO509318

29,000.00

CONTINUATION OF SERVICES WITH COMMON GROUND COM

29,000.00

PO510522

1,190,000.00

FY 15/ 14-DNH-NCC-10 North Capitol Commons, LP 2014-DB

1,190,000.00

COMMONHEALTH ACTION-DBA IPHI

828,450.81

PO493254-V2

252,875.00

HAHSTA FY14 NOGA to Institute for Public Health Innovation

252,875.00

PO499014

287,226.81

HBX - FY14 Assistors Grant Management- Continuation of Exi

287,226.81

PO512169

288,349.00

HBX - FY15 Assistors Grant Management- OY1

288,349.00

COMMONWEALTH DIGITAL OFFICE

5,631.36

PO507465

5,631.36

Commonwealth Digital Office Solutions

5,631.36

COMMONWEALTH OF VIRGINIA

-

PO498181-V2

-

Virginia Correctional Enterprises

-

COMMUNICATIONS ELECTRONICS

4,014.00

PO512011

4,014.00

Two-Way Radios

4,014.00

COMMUNICATIONS EXPRESS, INC.

15,249.75

PO510176

102.00

KET/SY14-15/Ed. Supplies/case & strap

102.00

PO510591

1,820.00

Copy of Two-Way/KetSY14-15/Equip

1,820.00

PO511808

2,031.00

Copy of COMMUNICATIONS EXPRESS LLC/PANKAJ RAYAMAJH

2,031.00

PO512022

6,336.75

SY'15 Walkie-Talkies for Administrative Team, Custodial & Se

6,336.75

PO512325

4,960.00

Copy of COMMUNICATIONS EXPRESS/MR. PANKAJ RAYAMAJ

4,960.00

COMMUNICATIONS LAB

61,231.00

PO511880

61,231.00

EMnet/EAS Communications

61,231.00

COMMUNITIES IN SCHOOLS OF THE

59,000.00

PO512579

59,000.00

PWP-2078/Communities in Schools-41

59,000.00

COMMUNITY ACADEMY PCS

28,194.96

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO497599-V2

28,194.96

FY13 - OSSE DSE Part B - Community Academy PCS IDEA Part

28,194.96

COMMUNITY ANTI-DRUG COALITIONS

280,000.00

PO511336

280,000.00

FY15 NOGA- Community Anti-Drug Coalitions of America (CA

280,000.00

COMMUNITY BRIDGE INC

1,053,052.40

PO482635-V2

12,500.00

FY2014/MHSD/DEOBLIGATION/MODIFICATION/SNOW & ICE

12,500.00

PO504306

720,535.00

KAO/UFA/FY14/Community Bridge Inc /Emergency Tree Rem

720,535.00

PO506766

102,589.56

FY15-FM_GRASS CUTTING & LANDSCAPING SERVICES FOR DG

102,589.56

PO508796

100,000.00

KT0/DPW/SWMA FY15- ABATING PUBLIC NUISANCE PROPER

100,000.00

PO510168

47,783.60

FY15-FM-Grass Cutting & Landscaping Services

47,783.60

PO510183

69,644.24

FY15-FM-Grass Cutting & Landscaping Services

69,644.24

Community Conferencing Center

17,700.00

PO510463

17,700.00

FY15 -OSSE -DSE -Community Conferencing Center Contract-

17,700.00

COMMUNITY CONNECTIONS INC

8,262,019.61

PO482228-V3

13,162.50

DEOBLIGATION -- DDS/RSA COMMUNITY CONNECTIONS Sup

13,162.50

PO482429-V5

391,177.20

FY2014/MHA/Modification/Community Connections, Inc./Op

391,177.20

PO486021-V2

-

FY 14-APRA - (DEOBLIGATE) - ADULT OUTPATIENT TREATMEN

-

PO486285-V2

369,083.67

Case Management Services for the Permanent Supportive Ho

369,083.67

PO487147-V4

1,762,251.34

*FY2O14/CCP/HCA/OY4/Community Connections/Venida Ha

1,762,251.34

PO493788-V2

11,338.75

FY2014/BHA/CYSD/De-ObligationCommunity Connections, In

11,338.75

PO495734-V3

52,500.00

FY 14-APRA-ADULT OUTPATIENT TREATMENT SERVICES-COM

52,500.00

PO499548-V2

515,417.76

FY2014/DBH/OPP/Emergency Contract/CRF SERVICES/CCI/Es

515,417.76

PO499632

92,510.88

*FY2014/DBH/OPP/SAS/CRF SERVICES/CCI/Estelle Richardso

92,510.88

PO503525

56,978.67

HAHSTA FY14 NOGA to Community Connection 15Y600 Shelt

56,978.67

PO503526

21,157.92

HAHSTA FY14 NOGA to Community Connections 15Y601 (She

21,157.92

PO505303

184,890.00

HAHSTA FY15 NOGA to Community Connections 15Y601 (SHe

184,890.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505305

740,880.00

*FY2015/DBH/OPP/BASE YR/Community Connections, Inc/SI

740,880.00

PO505441

127,330.00

*FY2015/BHA/Community Connections/MHRS/6 DAYS/Venid

127,330.00

PO505495

248,672.00

HAHSTA FY15 NOGA to Community Connections 15Y600 (She

248,672.00

PO505603

382,306.75

FY2015/BHA/OPP/Community Connections/Options Jail Dive

382,306.75

PO505815

100,000.00

FY '15-APRA-Community Connections, Inc (Levels I & II)-Helen

100,000.00

PO505857-V2

345,680.00

*FY2015/DBH/OPP/BASE/No-Cost Modification/Community

345,680.00

PO506383

5,996.25

DDS/RSA COMMUNITY CONNECTIONS Supported employme

5,996.25

PO507719

200,000.00

CHA - FY'15 - NOGA - PSMB - COMMUNITY CONNECTIONS

200,000.00

PO511678

924,480.00

Human Care Agreement for Case Management Services in th

924,480.00

PO513268

1,716,205.92

*FY2015/DBH/OPP/Community Connections, Inc./Supported

1,716,205.92

COMMUNITY DEVELOPMENT EXPERTS

70,958.06

PO505950

60,000.00

HAHSTA - FY15 - Professional Services for Housing Assistance

60,000.00

PO510439

10,958.06

Community Development Experts (CDE)

10,958.06

COMMUNITY EDUCATION GROUP

449,937.98

PO484225-V3

130,619.53

HAHSTA FY14 NOGA #13W224 Community Education Group

130,619.53

PO485418-V3

29,318.45

FY '14-APRA-ATR-Community Education Group-Eugenia Jones

29,318.45

PO486050-V2

90,000.00

FY '14-APRA-NOGA Community Education Group-SPF-SIG-Lyn

90,000.00

PO505027

200,000.00

HAHSTA FY14 NOGA #15Y135 Community Education Group (

200,000.00

COMMUNITY FAMILY LIFE SERVICE,

994,722.92

PO486544-V3

157,880.92

Community Family Life Services - Home Visitation

157,880.92

PO487478-V3

212,500.00

Community Family Life Services VMP Grant FY14

212,500.00

PO494625-V2

64,080.50

HAHSTA FY14 NOGA to Community Family LIfe Services 14X4

64,080.50

PO505283

134,619.00

HAHSTA FY15 NOGA to Community Family Life 15Y300 (HOPW

134,619.00

PO505591

64,080.50

HAHSTA FY15 NOGA to Community Family Life Services 14X4

64,080.50

PO507145

17,708.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Community Family Life Services Partial Mentoring Grant 2015

17,708.00

PO509118

8,854.00

Community Family Life Services Partial Grant Year 2015 part

8,854.00

PO509198

190,000.00

Community Family Life Services

190,000.00

PO511058

145,000.00

FY15 CFLS Home Visitation Grant

145,000.00

COMMUNITY FOUNDATION FOR THE

4,000.00

PO499523

4,000.00

FY2014_OSSE_Postsecondary Ed.-The Community Foundatio

4,000.00

Community Housing Partners Cor

-

PO506761-V2

-

KG0-CommunityHousingPartners-Local-6010-FY15

-

COMMUNITY INITIATIVES

3,750.00

PO501827

3,750.00

Copy of INNOVATION CENTER FOR COMMUNITY & YOUTH D

3,750.00

COMMUNITY MULTISERVICES INC

1,918,544.81

PO496379-V4

591,151.59

DDS/DDA Residential Services CMS April - September 2014

591,151.59

PO508219

99,280.00

DDS/DDA Host Home Services - Community Multi-Services FY

99,280.00

PO510844

1,228,113.22

DDS/DDA Residential Services CMS BY (thru 5/31/15) FY15

1,228,113.22

COMMUNITY NETWORKS, INC.

80,201.00

PO506740

80,201.00

HAHSTA FY15 NOGA to Community Network 15Y312, HOPWA

80,201.00

COMMUNITY OF HOPE INC

2,649,531.60

PO486319-V2

504,279.10

Case Management Services for the Permanent Supportive Ho

504,279.10

PO497092-V3

403,000.00

Human Care Agreement for Case Management for the Perma

403,000.00

PO509199

40,000.00

Refugee Resettlement Medical Assistance

40,000.00

PO510585

896,252.50

CHA - FY15 - NOGA - APPCB - COMMUNITY OF HOPE

896,252.50

PO511655

806,000.00

Human Care Agreement for Case Management in the Perman

806,000.00

COMMUNITY PRODUCTS LLC

54,815.00

PO499450

2,912.00

Brent ES SY2014-2015 Classroom Equipment

2,912.00

PO503069

24,237.00

Rifton_School Programming

24,237.00

PO511911

21,168.00

ECED - Community Playthings

21,168.00

PO512030

6,498.00

Furniture Order

6,498.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

COMMUNITY RESOURCES

395,045.00

PO491409-V3

395,045.00

kg0 wpd FY14 DCGW RSHomes Rain Barrels - Amendment 1

395,045.00

COMMUNITY SERVICES FOR AUTIS.

110,979.96

PO505472

110,979.96

FY2015/BHA/Community Services For Autistic Adults & Child

110,979.96

COMMUNITY WELLNESS ALLIANCE

312,561.00

PO498462-V2

312,561.00

CHA - FY'14 - NOGA - ACCPB-CTGP - COMMUNITY WELLNESS

312,561.00

COMMWEALTH SERVICES OP

649,341.11

PO482978-V3

215,000.00

FY14 DPW/FMA Commonwealth Services/Tony's Auto

215,000.00

PO484684-V2

58,000.00

FY-2014/FB0/FEMS - MAINTNANCE & REPAIR FOR HEAVY DU

58,000.00

PO497680-V2

39,507.11

FY-2014/FBO/FEMS - MAINTENANCE AND REPAIR FOR HEAVY

39,507.11

PO506936

60,000.00

FY15 DPW/FMA Commonwealth Services

60,000.00

PO507030

100,000.00

FY15 DPW/FMA Commonweallth Services (auto body)

100,000.00

PO507393

100,000.00

FY15 DPW/FMA Commonwealth Services- Tony's

100,000.00

PO507571

76,834.00

FY-2015/KA0/TOA/SBM/D/DOT - AUTOMOTIVE BODY REPAIR

76,834.00

COMM-WORKS FORTRAN LLC

43,793.85

PO499324

6,366.68

SOFTWARE UPGRADE - COMPEL

6,366.68

PO501090

17,388.75

OCIO - Video Surveillance for OCFO Server Room FY14

17,388.75

PO508209

20,038.42

MAINTENANCE - COMPEL

20,038.42

COMPASS COFFEE, LLC

85,000.00

PO499481-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - Compass Coffee

85,000.00

COMPASS GROUP USA, INC

28,213,235.53

PO499452

988.52

CHARTWELLS - NEW HEIGHTS - BALLOU SHS - HEALTH & WEL

988.52

PO499527

844.35

CHARTWELLS - NEW HEIGHTS - DUNBAR - HEALTH & WELLNE

844.35

PO500140

997.50

CHARTWELL - NEW HEIGHTS TEEN - BALLOU STAY - HEALTH &

997.50

PO500141

999.90

CHARTWELLS - NEW HEIGHTS TEEN - CHEC - HEALTH & WELL

999.90

PO500690

998.44

CHARTWELLS - NEW HEIGHTS - WASHINGTON METROPOLITA

998.44

PO500717

2,516.35

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Snacks for the Office of Family and Public Engagement for Be

2,516.35

PO500816

291.76

CHARTWELLS - HEW HEIGHTS II - CARDOZO - HEALTH & WELL

291.76

PO500820

997.50

CHARTWELLS - NEW HEIGHTS TEEN PROGRAM- WILSON SHS

997.50

PO500975

995.44

CHARTWELLS - NEW HEIGHTS - COOLIDGE SHS - HEALTH & W

995.44

PO500976

997.16

CHARTWELLS - NEW HEIGHTS PROGRAM - LUKE C. MOORE -

997.16

PO500977

999.72

CHARTWELLS - NEW HEIGHTS PROGRAM - ROOSEVELT STAY

999.72

PO501230

997.35

CHARTWELLS - NEW HEIGHTS II - WOODSON SHS - HEALTH &

997.35

PO501726

392.46

CHARTWELLS - NEW HEIGHTS I - ANACOSTIA SHS - HEALTH &

392.46

PO502169

998.02

CHARTWELLS - NEW HEIGHTS II - ROOSEVELT @ MACFARLAN

998.02

PO502438

387.50

CHARTWELLS - NEW HEIGHTS PROGRAM - HEALTH & WELLN

387.50

PO502684

4,495,143.99

Compass Group USA, Inc. Food Service Management Compan

4,495,143.99

PO504048

760.00

CHARTWELLS - BALLOU STAY - HOMELESS CHILDREN & YOUT

760.00

PO504090

460.00

CHARTWELLS - DC GENERAL - HOMELESS CHILDREN & YOUTH

460.00

PO504120

760.00

CHARTWELLS - ROOSEVELT STAY - HOMELESS CHILDREN & YO

760.00

PO504369

342.70

KINDERGARTEN LUNCH IN THE CLASSROOM

342.70

PO508030

23,701,366.87

Compass Group USA, Inc. Food Service Management Compan

23,701,366.87

COMPASS LEARNING INC.

40,000.00

PO499573

40,000.00

Renzulli Learning Online Programming License Contract

40,000.00

COMPASS SOLUTIONS, LLC

49,130.00

PO500922

44,880.00

Data System Security - Licenses & Maintenace (DBProtect)

44,880.00

PO505176

4,250.00

ExportDC FY14 - Compass Solutions, LLC

4,250.00

COMPREHENSIVE LANGUAGE CENTER

112,845.70

PO491730-V2

24,173.32

Comprehensive Language Center, Inc. Option renewal

24,173.32

PO505418

8,000.00

Comprehensive Language Center

8,000.00

PO505567

9,173.32

FY 15 - Comprehensive Language Center

9,173.32

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508934

10,000.00

Language Interpretation and Translation

10,000.00

PO510166

50,000.00

FY2015 DMV Document Translation Services

50,000.00

PO510240

10,000.00

FY15 DHCF/HCDMA/Comprehensive Language Center, Inc. 10

10,000.00

PO512067

1,499.06

kgo wpd FY15 English to Spanish Translation Services - Overn

1,499.06

COMPREHENSIVE SPEECH AND LANG

20,000.00

PO510476

20,000.00

FY15 -OSSE - DEL - BPA - COMPREHENSIVE SPEECH (DS)-LOCA

20,000.00

COMPROSYS

850.00

PO511874

850.00

Prensentations Systems

850.00

COMPUGRAPHICS INC DBA

25,400.00

PO503653

25,400.00

Banned Books Week Banner - Printing and Installation

25,400.00

COMPUTER ENGINEER ASSOC. INC.

36,156.00

PO506269

36,156.00

FY2015/MHA/Star Maintenance-CEA/Woodruff

36,156.00

COMPUTER SCIENCES CORP. FED.

3,000.00

PO508243

3,000.00

SAVE Data Services - USCIS

3,000.00

COMPUTYPE INC

6,023.62

PO512658

6,023.62

Computype FY2015

6,023.62

COMPUWARE CORPORATION

138,695.33

PO505692

138,695.33

Option 3 - FY15 - OCTO - P1 - Compuware Software maintena

138,695.33

COMSYS INFORMATION TECHNOLOGY

5,900.00

PO505754

5,900.00

FY15 - OUC - CARRYOVER - CAD Automated Alarm Protocols -

5,900.00

CONABOY & ASSOCIATES, INC.

175,000.00

PO504605

75,000.00

FY14- OSSE- DEL- BPA- CONABOY AND ASSOCIATES - (DS)- LO

75,000.00

PO513120

100,000.00

FY15- OSSE- DEL- BPA- CONABOY AND ASSOCIATES - (DS)- LO

100,000.00

CONDORTECH SERVICES INC.

200,556.60

PO469655

181,900.62

1BZPP0 - Personnel/Package Screening Equipment for BZPP S

181,900.62

PO505021-V2

12,115.90

FY14 Security System OAG Moot Court Room

12,115.90

PO506930

6,540.08

FY15 Security System OAG Moot Court Room

6,540.08

CONDUSIV TECHNOLOGIES CORP

530.31

PO505919

530.31

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2015/BHA/Condusiv - Disk Keeper Maintenace Renewal/W

530.31

CONGRESS HEIGHTS MAIN STREETS

255,000.00

PO502280

30,000.00

Congress Heights Main Street, Inc. - Art All Night 2014

30,000.00

PO506005

125,000.00

Congress Heights Main Streets - FY'15 Programmatic Funds

125,000.00

PO508835

100,000.00

Congress Heights Main Streets - FY'15 Clean Team Program

100,000.00

CONGRESS HEIGHTS TRAINING

217,050.00

PO502075

27,050.00

OSSE_PostSec_AFE - Congress Heights Training Ctr - Local Gra

27,050.00

PO513435

190,000.00

IDIS#2139 Congress Heights Community Training and Develo

190,000.00

CONGRESSIONAL CHORUS

65,000.00

PO509019

50,000.00

Congressional Chorus - GIA-00805-2015

50,000.00

PO509313

15,000.00

Congressional Chorus - CAP-000874-2015

15,000.00

Connect to Compete. Inc. aka E

77,500.00

PO494725-V2

37,500.00

Modification - FY14 - Priority 3 - OCTO -Broadband Subscripti

37,500.00

PO513529

40,000.00

Competition - FY15 - OCTO - P1 - Affordable Internet Service

40,000.00

CONNECTICUT AVENUE CARWASH

15,000.00

PO507275

15,000.00

FY15-FA0-BPA- CSB-Fleet Carwash Services

15,000.00

Connecture,Inc.

251,200.00

PO501393-V2

-

HBX- FY14 IT Consulting Services- Connecture, Inc. (FY14 De-o

-

PO508637-V2

251,200.00

HBX- FY15 IT Consulting Services- Connecture, Inc.

251,200.00

CONNIE DESHPANDE

1,500.00

PO508339

1,500.00

FY15 Yoga Instructor @ Palisades

1,500.00

CONSERVE INC.

50,563.87

PO490679-V3

24,563.87

OFT-FY14-CONSERV

24,563.87

PO512263

26,000.00

OFT - FY15 - CONSERVE (Continental Service Group)

26,000.00

CONSTELLATION NEWENERGY, INC.

42,942.00

PO493388-V2

42,942.00

Constellation/Exelon Generation - Dunbar Solar PPA energy p

42,942.00

CONSTELLATION THEATER COMPANY

145,000.00

PO508998

50,000.00

Constellation Theatre Company - GIA-00790-2015

50,000.00

PO509295

20,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Constellation Theatre Company - CAP-01368-2015

20,000.00

PO512682

75,000.00

Constellation Theatre Company - UPS-010017-2015

75,000.00

CONSTRUCTION AND SAFETY SERVIC

27,482.05

PO504935

16,886.00

FY-2014/KT0/DPW/OAS - Emergency & Maintenance Service

16,886.00

PO505096

10,596.05

FY-2014/KT0/DPW/OAS - Emergency & Maintenance Service

10,596.05

CONSULTING ENGINEERS CONTRACTO

92,080.00

PO497670

15,540.00

Stanton ES Modernization - THIRD PARTY BUILDING INSPECT

15,540.00

PO499965

22,740.00

Payne ES Phase 1 Modernization/Renovation (school)

22,740.00

PO500224

17,680.00

Langdon ES Phase 1 Modernization/Renovation (school)

17,680.00

PO500234

9,195.00

Janney Elementary School Classroom Addition (school)

9,195.00

PO502589

26,925.00

Stuart Hobson MS Phase 1 Modernization (schools)

26,925.00

CONSUMER ACTION NETWORK

338,217.64

PO505806

338,217.64

FY2015/BHA/Consumer Action Network/Consumer Advocacy

338,217.64

CONSYS INC

2,591,562.14

PO483953-V2

352,593.50

DC Center Renovation

352,593.50

PO498290-V2

630,769.00

Design/Build and Equip Gymnasium at OJS First Floor Space.

630,769.00

PO500897-V2

61,460.64

FY14 / EDRC / CONSTRUCTION IN SUITE E450

61,460.64

PO501154

409,931.00

Engine 28

409,931.00

PO502730-V2

341,236.00

FY14- DPW/Snow Program - Repair of W Street Dome

341,236.00

PO502808

54,786.00

FY14 OAH Office Space Realignment Renovation (Design & Co

54,786.00

PO503061-V2

621,224.00

DOH Pharmaceutical Warehouse Expansion and Renovation

621,224.00

PO503712

95,786.00

EASTERN MARKET STONE STAIRS REPAIR, LINTEL AND IRON G

95,786.00

PO503980

13,900.00

FY14_GD0_GED Testing_VAV Installation_Local - PLEASE APP

13,900.00

PO507887

9,876.00

OCIO - Cubicle Relocation FY15

9,876.00

CONTEMPORARY FAMILY SRVS INC.

85,000.00

PO482517-V3

40,000.00

*FY2O14/CCP/HCA/Base Year/Contemporary Family Services

40,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498389-V2

25,000.00

FY14/DBH/NOGA/Phase II Sub Grant Agreement/Contempor

25,000.00

PO501498

20,000.00

*FY2014/CCP/HCA/Partially Exercise OY1/Contemporary Fam

20,000.00

CONTEXT GLOBAL INCORPORATED

167,931.00

PO495209

2,500.00

Translation Services - Vendor: Context Global

2,500.00

PO498993

12,000.00

TL1GRT14/3811/CONTEXT GLOBAL/ICHAINE E. GARCIA/41/2

12,000.00

PO499759

4,970.00

FY14/OSTP/ContextGlobal/Spanish and French Translations/3

4,970.00

PO502709

340.00

DC CAS 2014 Results- Translations (Russian, Spanish, and Fre

340.00

PO504812

75,036.00

Context Global_FY14 School Programming

75,036.00

PO507611-V2

71,340.00

ECED - Translations/Interpreters for Policy Council Meeting &

71,340.00

PO512551

1,745.00

Context Global Translation Documents_Monitoring/Support

1,745.00

Conventions Sports & Leisure I

211,500.00

PO500751

199,000.00

CSL-DC Soccer Stadium

199,000.00

PO512540

12,500.00

CSL Soccer Stadium Development (testimony and meetings)

12,500.00

CONVERGENCE TECHNOLOGY CONSUTL

7,400.00

PO513467

7,400.00

OAG Citrix Server User Guide and Orientation

7,400.00

CONVERGENT EDM, INC.

28,557.75

PO513194

28,557.75

FY15 - OSSE CIO - Millennium 10 Maintenance Renewal - Loc

28,557.75

COOK ROSS, INC

5,000.00

PO502465

5,000.00

OHC_Unconscious Bias Professional Development

5,000.00

COORDINATED CARE SVCS, INC.

284,716.25

PO482431-V4

232,341.25

*FY 2014/DBH/BASE YEAR/SOC/No Cost Modification/Care C

232,341.25

PO499833-V2

52,375.00

*FY2014/DBH/De-Obligation/OY1/Coordinated Care Services

52,375.00

COPE INC

336,751.00

PO483769-V2

303,546.00

FY14 - BE0 - DCHR Employee Assistance Program

303,546.00

PO500968

3,340.00

HR_LMER_Employee Services Contract (Aug - Sept)

3,340.00

PO508873

29,865.00

HR_LMER_Employee Assistance Services

29,865.00

COPIA COACHING & CONSULTING

71,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508759

71,500.00

PE_LD_Copia Professional Development

71,500.00

COPLOGIC, INC

22,050.00

PO505624

22,050.00

FY15.84-FA0-EOCOP IT Coplogic Online Reporting Tool Softw

22,050.00

COPPER RIVER INFORMATION TECH

18,268.50

PO511122

18,268.50

Renewal - FY15 - P1 - OCTO - Juniper SSL VPN - Local

18,268.50

COPRORATE VISIONS INC

718.00

PO512868

718.00

Corporate Visions /Duncan

718.00

CORBIN & HOOK REPORTING INC

1,190.40

PO511321

1,190.40

Corbin & Hook Reporting (Battle) J. Gonzalez

1,190.40

CORE GROUP, PC

51,164.57

PO496396-V2

51,164.57

Concepts Design - Mixed Used Southwest Library

51,164.57

CORMAN CONSTRUCTION INC.

207,095.37

PO506470

207,095.37

KA0/IPMA/Pedestrian Bridge over CSX RR at RI Metro Change

207,095.37

CORNELL COMPANIES GROUP, INC.

465,426.00

PO499058-V2

66,802.32

*DE-OBLIGATION*DYRS - FY14 - NEW CONTRACT - Cornell Ab

66,802.32

PO512162

398,623.68

DYRS-FY15- Substance Abuse- Cornell Abraxas

398,623.68

CORNELL CORRECTIONS OF CALIFOR

276,768.30

PO498917-V2

72,985.89

*DE-OBLIGATION* DYRS-FY14-HCA-RTC-Base Year - Cornell C

72,985.89

PO511995

203,782.41

DYRS-FY15-RTS-Cornell Corrections of California Inc.

203,782.41

CORNELL UNIVERSITY

2,520.00

PO499271

2,520.00

Cornell University Change Leadership Program

2,520.00

CORNERSTONE BAR GROUP LLC

85,000.00

PO513332

85,000.00

FY15 Great Streets - Small Business Capital Improvement Gra

85,000.00

CORNERSTONE COMMUNITY DC, INC.

91,130.00

PO505237

91,130.00

HAHSTA FY15 NOGA to Cornerstone Community 15Y301. (HO

91,130.00

CORNERSTONE, INC.

300,000.00

PO510978

300,000.00

FY15-2015-HPTF-CS-F Cornerstone 15-HPTF-CS-5

300,000.00

CORPORATE PRESS

30,000.00

PO509007

30,000.00

FY2015 Printing Services

30,000.00

CORPORATE SYSTEMS RESOURCES

678,081.37

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498786

10,000.00

FY14 DMPSJ CORRECTIONS INFORMATION COUNCIL - CSR, IN

10,000.00

PO501106

12,145.50

FY14 Piriform CCleaner VNC Viewer TeamViewer

12,145.50

PO502213

15,119.00

AD0-OIG-FY2014 Procure WhatsUp Gold Network Monitoring

15,119.00

PO503167

11,440.00

FY14 Sentinal DX4000 Network Storage Server

11,440.00

PO503385

18,853.56

FY14- DMVIT-DAS Software requests

18,853.56

PO503674

89,160.00

Competition - FY14 - Priority 3 - OCTO - Vulnerability Assessm

89,160.00

PO503790

19,267.68

FY14 DMVIT Hardware/Software requests

19,267.68

PO503877-V2

12,940.00

FR0 FY14 OAPT#11651_127 B&H

12,940.00

PO504243

39,924.00

Maker Space Software

39,924.00

PO504294

8,049.54

SS14/OSTP/US Office Solutions/7811/2600I/0733

8,049.54

PO504432-V5

101,726.30

DDS/AMP Surface Computers and Accessories - FY14

101,726.30

PO504474-V2

19,513.83

Suite 1060 North AV System Upgrade and VTC Retrofit

19,513.83

PO504480-V2

19,024.83

Suite 630 South AV System Upgrade and VTC Retrofit

19,024.83

PO504664

64,662.90

FY14-FT0- 1FASH3 Radio Earpiece Accessories

64,662.90

PO504724

8,943.63

Operations and Training Supplies

8,943.63

PO504807-V2

-

15 ipad air wi-fi 128G + cellular for at&t space gray with 2 yea

-

PO507733-V2

-

Temporary Support Services (Partial FY 2015 Funding)

-

PO511227

24,940.00

FY15_GD0_CIO_SLED Single Sign-on Solution_Master Lease__

24,940.00

PO512550

31,387.16

Microsoft Surface Pro3 (Computers)

31,387.16

PO512829

85,470.54

FY15 - CTO - AGENCY - AUDIO EQUIPMENT

85,470.54

PO512900

20,850.00

Competition - FY15 - P1 - OCTO - Business Data - Local

20,850.00

PO513124

64,662.90

FY15-FA0-Radio Earpiece Accessories

64,662.90

CORRECT RX PHARMACY SVCS., INC

126,000.00

PO503627

30,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DYRS - FY14 - *Additional Funds for September* Pharmaceut

30,000.00

PO507202

96,000.00

DYRS - FY 2015 - Pharmaceuticals for Youth at Both Facilities

96,000.00

Correctional Management & Comm

50,250.00

PO510001

50,250.00

Correction Management & Communications Group (CMCG) K

50,250.00

CORRECTIONS CORP. OF AMERICA

44,803,410.14

PO488927-V3

19,723,246.14

FL0 - FY14 - OAPT786 - DOC CCA\CTF HOUSING

19,723,246.14

PO507165

2,792,500.00

FL0-FY15-OAPT11976- CCA/CTF Lease

2,792,500.00

PO508105-V3

22,287,664.00

FL0-FY15-OAPT11976- DOC CCA\CTF Housing

22,287,664.00

CORVEL ENTERPRISE COMP. INC.

3,355,416.67

PO505775

3,355,416.67

FY 15 Third Party Administrator Contract - ORM CW20512

3,355,416.67

CORWIN LEVI

350.00

PO502129

350.00

Corwin Levi - AB2014.073

350.00

CORY OBERNDORFER

12,000.00

PO508307

7,000.00

Cory Oberndorfer - CAP-00966-2015

7,000.00

PO509102

5,000.00

Cory Oberndorfer - AFP-01078-2015

5,000.00

CORY R. HILL

-

PO493155-V2

-

CANCELLATION - 2014- Bootcamp & Sport Skills

-

COSMOS AIR PURFICATIONS

9,500.00

PO507044

9,500.00

FY2015/SEH/Cosmos Air/HVAC Supplies/GilbertTaylor

9,500.00

COST PLANS PLUS LLC

1,500.00

PO513299

1,500.00

OFOS-FY2015:Cost Allocation

1,500.00

COSTAR REALTY INFORMATION INC

31,838.52

PO508966

31,838.52

OCIO - ORA - CoStar FY15

31,838.52

COUGHLAN COMPANIES INC

109,986.00

PO504280

9,986.00

Journaled Funds for myOn

9,986.00

PO509082

100,000.00

FY15 myON

100,000.00

Council for Comm. &Economic Re

15,750.00

PO499326

15,750.00

Labor Market Information Training for Front Line Staff

15,750.00

COUNCIL OF CHIEF STATE SCHOOL

16,500.00

PO501237

16,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OTL-CCSSO-SSACI- 2014

16,500.00

Counterpoint Studio, LLC

500.00

PO502762

500.00

Ballou SHS Construction [Counterpoint Studio] (schools)

500.00

COUNTING OPINIONS LTD

9,400.00

PO504921

9,400.00

Library Customer Service Mgmt. Sys.

9,400.00

COURT SMART DIGITAL SYSTEMS IN

54,939.40

PO499786

28,570.00

FY 14 - Court Smart Recording Equipment and Installation

28,570.00

PO509222

26,369.40

FY15 CourtSmart Annual Support

26,369.40

COVENANT BAPTIST UNITED CHURCH

1,000.00

PO498885

500.00

FY 14 - DL0 - Covenant Baptist Church UCC - Facility Use - Wa

500.00

PO507286

500.00

FY15 Nov Gen Election Facility Rental - Covenant Baptist unit

500.00

COVENANT DEVELOPMENT COMPANY

156,408.64

PO486712-V2

54,946.00

FY14-FM_GENERATOR MAINTENANCE, INSPECTION AND REP

54,946.00

PO504413

1,462.64

FY14-FM_GENERATOR MAINTENANCE AND REPAIR SERVICES

1,462.64

PO509201

100,000.00

FY15-FM_SERVICE AND PREVENTIVE MAINTENANCE OF GENE

100,000.00

COVENANT HOUSE WASHINGTON

32,050.00

PO500171

5,000.00

FY14_DEL_Parent Engagement Mini Grant_Covenant House W

5,000.00

PO502074

27,050.00

OSSE_PostSec_AFE - Covenant House Washington - Local Gra

27,050.00

COVER CONSULTING, INC.

2,621.25

PO485659-V2

1,213.75

Cover Consulting Inc./Davies vs. D.C./James A. Towns

1,213.75

PO491959-V3

1,407.50

Cover Consulting, Inc/Caroline Robinson 09-2294/Attorney: D

1,407.50

COX GRAAE & SPACK ARCHITECTS

25,990.00

PO503079

25,990.00

Van Ness ES Planning Study (schools)

25,990.00

COYNE INTERNATIONAL ENTERPRISE

135,000.00

PO505663

135,000.00

FY15 DPW/FMA Coyne International Enterprise

135,000.00

CRAFTMASTER HARDWARE CO.

33,974.60

PO499722

10,000.00

FL0 - FY14 - OAPT786- BPA LOCKSMITH MATERIALS FY14

10,000.00

PO501084

3,974.60

DYRS - FY14 - Single Quote - Lock parts

3,974.60

PO510304

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DYRS - FY 2015 - Lock & Parts

10,000.00

PO512083

10,000.00

FL0-FY15-OAPT11976- BPA Door and Lock supplies and equip

10,000.00

CRAIC TECHNOLOGIES, INC.

8,246.25

PO513283

8,246.25

MAU OAPT 12659-2 CRAIC Technologies Purchase of a Servic

8,246.25

CRAIG A KRAFT dba KRAFT STUDIO

54,300.00

PO499472-V2

54,300.00

FY14-DMPED-Great Streets Grant Program - Kraft Studio

54,300.00

CRAIG H. LICHTBLAU M.D. P.A.

2,570.75

PO488482-V2

2,570.75

Copy of Craig H. Lichtblau, M.D. PA./CarMichael vs. West 12-

2,570.75

Craig McKinney

200.00

PO502973

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Craig McKinney/V

200.00

CRASH DATA GROUP INC.

3,104.00

PO503244

3,104.00

FY14-FA0-CRASH DATA RECORDER EQUIP 2014

3,104.00

CRAVE LLC dba MESS HALL

85,000.00

PO499480-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - Mess Hall

85,000.00

CREATIVE EMPIRE, LLC

29,925.00

PO503166

29,925.00

Mango Languages for Libriaries Renewal - Creative Empire, L

29,925.00

CREATIVE MINDS PCS INC

110,252.94

PO497580-V2

110,252.94

FY14 ELSEC - FFY13 - Creative Minds PCS - V-B-Final of Yr. 2 -

110,252.94

CREATIVE OPTIONS & EMPLOYMENT

45,324.00

PO493618-V2

9,324.00

DEOBLIGATION -- DDS/RSA CREATIVE OPTIONS, Supported Em

9,324.00

PO506362

36,000.00

DDS/RSA CREATIVE OPTIONS, Supported Employment and JO

36,000.00

CREATIVE SIGNS & GRAPHICS LLC

15,633.85

PO503118

13,669.61

Signarama

13,669.61

PO509357

1,964.24

Flags/Robotics Team/CTE/VOCEDU15/A. Priest

1,964.24

CREATIVE US, LLC

1,818.00

PO502041

1,818.00

Forde Designs

1,818.00

Crescent Products, Inc.

3,155.50

PO500073

3,155.50

DYRS - FY14 - Training Mats for youth for Comitted Services

3,155.50

CREST OPTICIANS, INC.

37,627.32

PO485970-V2

10,324.32

FY2014/SEH/Crest Optician - OY4-/Optician services/Dr. Pott

10,324.32

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505612

2,498.00

FY2015/SEH/Crest Opticians-OY4/Optician Services/10/01/20

2,498.00

PO510041

24,805.00

FY2015/SEH/Optician Services- Base Year/ Date of Award-9/3

24,805.00

CRESTLINE SPECIALTIES INC

10,074.55

PO500920

2,626.72

CRESTLINE - HOMELESS CHILDREN & YOUTH PROGRAM - ATT

2,626.72

PO504561-V2

7,447.83

Crestline/ OFPG/ YT

7,447.83

CRIMSON FIRE, INC.

5,631,365.00

PO461379-V2

2,180,906.00

2012 Spartan ERV (Crimson) Aerial Ladders

2,180,906.00

PO490631-V3

3,360,909.00

FY2014 Spartan ERV (Crimson) Aerial Ladders

3,360,909.00

PO501066

89,550.00

Crimnson Ladder truck change order for PO490631-V2 - curre

89,550.00

CRISWELL CHEVEROLET, INC.

661,106.01

PO483002-V5

150,000.00

FY14 DPW/FMA Criswell Cheverolet

150,000.00

PO493279

31,297.59

DDOT/Mass Transit Division Purchase Vehicles for 5310 Prog

31,297.59

PO493538

29,165.00

DDOT/Mass Transit Division Purchase Vehicles for 5310 Prog

29,165.00

PO500740

74,181.80

DYRS - 2014 - Chevy Volt (Electric/Gas)

74,181.80

PO502505

68,011.00

DYRS - FY 2014 - 2 each 13 passenger Vans

68,011.00

PO502506

35,303.50

Facilities 15 Passenger

35,303.50

PO502646

59,896.00

Office of Public Records

59,896.00

PO503489

131,953.53

FR0 FY14 OAPT#11651-127 FORD ECONOLINE-250 CARGO VA

131,953.53

PO504371

31,297.59

Vehicle Purchase PSD-2

31,297.59

PO506932

50,000.00

FY15/OSSE/DOT - SERVICE AND PARTS FOR CHEVROLET VEHI

50,000.00

CRISWELL HONDA

212,332.12

PO483003-V6

52,000.00

FY14 DPW/FMA Criswell Honda

52,000.00

PO500007

50,358.76

Purchase of (2) Honda Civic Hybrids

50,358.76

PO500008

50,358.76

DYRS - FY 2014 - 2014 Honda Civic Hybrid

50,358.76

PO500297

39,614.60

Vehicle Aquisition for Senior Transportation Fleet Fy 14 Hond

39,614.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506502

20,000.00

FY15 DPW/FMA Criswell Honda

20,000.00

CRISWELL PERFORMANCE CARS, LLC

297,647.00

PO483005-V2

30,000.00

FY14 DPW/FMA Criswell Performance

30,000.00

PO500796-V2

32,549.00

Government Vehicle - Purchase FY14

32,549.00

PO501381

26,856.00

FY 14 - (ASA) Dodge Grand Caravan, 7 Passenger or Equal

26,856.00

PO501382

50,818.00

HRLA - FOOD SAFETY - FY14 VEHICLE PURCHASE

50,818.00

PO501383

26,856.00

2014 FLEET VEHICLE - DODGE CARAVAN

26,856.00

PO501384

26,856.00

KA0/TOA/Fleet Company Vehicles 1 Grand Caravan

26,856.00

PO501431

26,856.00

Copy of AD0-OIG FY 2014-Acquire One 2014 Dodge Grand Ca

26,856.00

PO504757

26,856.00

Vehicle Purchase PSD

26,856.00

PO506501-V2

50,000.00

FY15 DPW/FMA Criswell Dodge

50,000.00

CRITICAL EXPOSURE

16,000.00

PO510379

16,000.00

Critical Exposure - EOR-01325-2015

16,000.00

CRITICAL LINK ASSOC. INC.

757,183.14

PO482455-V2

369,936.02

FY2014/SEH/Critical Links/Respiratory serivces//Dr. Potter

369,936.02

PO505276

387,247.12

FY2015/SEH/Respiratory services/Critical Links/10/01/14-5/1

387,247.12

CRITICAL MENTION

5,000.00

PO501087

5,000.00

PARCC Communications Cirtical Mention for Student and Par

5,000.00

CRITICAL POWER GROUP, INC.

193,276.04

PO497746-V2

100,000.00

FY14 - OUC - UPS, Generator and HVAC Radio Site Maintenan

100,000.00

PO501510

82,875.00

FY14 - OUC - UPS Warranty - UC2TDC

82,875.00

PO506768

10,401.04

FY15 - OUC - CARRYOVER - UPS, Generator and HVAC Radio S

10,401.04

CRITIGEN LLC

1,039.34

PO512378

1,039.34

kg0 wpd FY15 completion of 3rd yr option for Web-Based Re

1,039.34

CROCKETT FACILITIES SERVICES,

37,075.20

PO499310

742.50

Crockett- Suppt Svc Janus Displays

742.50

PO504452

36,332.70

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14-FM_CMC - WILSON BUILDING

36,332.70

CROSS JOFTUS, LLC

460,339.28

PO484613-V3

460,339.28

FY 14_ OSSE_DSE_CROSS & JOFTUS/SEQR-Exercise of Option

460,339.28

CROSSFIT, INC

1,000.00

PO509956

1,000.00

CrossFit Level 2 Certificate Course, Alexandria, Virginia - Nove

1,000.00

CROW CANYON SYSTEMS INC.

3,187.00

PO499319

3,187.00

fy14 KAO IOITI CCS - Annual License Fee for SharePoint

3,187.00

CROWLEY MICROGRAPHICS INC.

152,250.00

PO509354

152,250.00

Office of Public Records

152,250.00

CRYSTAL D. DAVIS

6,012.50

PO483783-V3

6,012.50

De-obligation FY14/MHA/DBH/OPP/CYSD/PEIP/Primary Proje

6,012.50

CRYSTAL ELIZABETH WHITE

12,853.75

PO483599-V3

12,853.75

De-obligation FY14/DBH/OPP/CYSD/PEIP/Primary Project/Ch

12,853.75

CRYSTAL SPRINGS, INC.

165,523.00

PO509606

165,523.00

DDS/DDA Out of State Residential (Waiver) Crystal Springs FY

165,523.00

CSC COVANSYS CORPORATION

282,150.33

PO495121-V3

114,798.33

OFT - COVANSYS (WIC) - FY14

114,798.33

PO512266

167,352.00

OFT - FY15 - COVANSYS (WIC)

167,352.00

CSG ADVISORS

75,000.00

PO499781

75,000.00

FY14-DMPED-Financial Services-NCI

75,000.00

CSI CORPORATION OF DC

17,340.32

PO487361-V2

4,190.00

Modification-FY14 -OSSE -WNS -DCSAA -Supplemental Securi

4,190.00

PO504519-V2

-

Interpretation Equipment

-

PO511363

13,150.32

FY15_OSSE_WNS_DCSAA_Supplemental Security _Local Fund

13,150.32

CTB/MCGRAW-HILL COMPANIES

145,285.00

PO505168

145,285.00

FY14_OSSE_ODM-CTBMCGRAWHILL-ASSESSMENTS_FEDERA

145,285.00

CTI CONSULTANTS INC.

833,831.43

PO500590

31,866.63

Hyde-Addison ES Modernization and Addition (schools)

31,866.63

PO509252

801,964.80

FY15-DCRA-CTI Proactive Inspectors

801,964.80

CUBESMART L.P.

9,090.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507962

7,128.00

KG0-LIHEAPStorage-Cubesmart-FY15 - OK CMWT

7,128.00

PO508661

1,962.00

FY-2015/BHA/CYSD/CubeSmart/Self Storage Unit/Carol Zahm

1,962.00

CULINAIRE INTERNATIONAL INC.

6,937.20

PO500818

2,170.95

COE_All Hands September Room Rental Costs

2,170.95

PO503365

4,766.25

Chief of Schools: Attendance PD Session - Watershed - Septe

4,766.25

CULTURAL DEV. CORP DBA CULTURA

75,000.00

PO505116

25,000.00

FY14-DMPED-SPACEFINDERS-BUSINESS DEVELOPMENT-CULT

25,000.00

PO508995

50,000.00

Cultural Development Corporation - GIA-00807-2015

50,000.00

CULTURAL TOURISM DC

59,217.14

PO499706

39,997.14

KA0\PPSA\Heritage Trails Booklets

39,997.14

PO504065

2,500.00

FY14 - DCLB Community Sponsorship [Cultural Tourism DC]

2,500.00

PO504429

16,720.00

Cultural Tourism DC - Porch Festival

16,720.00

CULTURE COFFEE LLC

17,175.48

PO491506-V2

8,720.00

FY14 - Great Streets SBCIG - Culture Coffee

8,720.00

PO513321

8,455.48

FY15 Great Streets - Small Business Capital Improvement Gra

8,455.48

CultureCapital, Inc.

417,699.00

PO509022

50,000.00

CulturalCapital - CAI-13024-2015

50,000.00

PO509044

367,699.00

Cultural Capital - CAI-13025-2015

367,699.00

CUNNINGHAM AND QUILL ARCHITECTS

2,000.00

PO505078

2,000.00

FY14-DMPED-ST ELIZABETHS-CUNNINGHAM QUILL

2,000.00

CURATORS OF THE UNIVERSITY OF

4,667.60

PO513239

4,667.60

University of Missouri

4,667.60

CURRICULUM ASSOCIATES LL

313,069.67

PO500669

5,398.70

Curriculum Associates

5,398.70

PO500996

767.80

Curriculum Associates

767.80

PO501296

7,599.00

Curriculum Associates-iReady Reading

7,599.00

PO501906

6,020.00

September i-Ready Math Diagnostic License Contract

6,020.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502305

10,915.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

10,915.00

PO502315

16,830.00

SY15 Ketcham/Randle Highlands iReady

16,830.00

PO502371

10,058.75

I-ready Materials 2014/2015

10,058.75

PO504654

8,190.40

Office of School Turnaround/SIG III Pre-Implementation/I-Re

8,190.40

PO507186

199,977.40

FY15 iReady

199,977.40

PO508046

2,040.00

Math

2,040.00

PO508584

3,519.00

Curriculum Associates I-Ready Diagnostic

3,519.00

PO509315

3,500.00

Copy of i-Ready

3,500.00

PO509529

3,060.00

Educational Online Software

3,060.00

PO510115

5,100.00

Curriculum Associates-SY14/15

5,100.00

PO510667

1,868.89

i-Ready Math & Reading Subscription

1,868.89

PO510806

467.00

Curriculum Associates for Plummer ES

467.00

PO510813

3,060.00

Copy of iReady Math SY14-15

3,060.00

PO511079

5,049.00

Curriculum Associates / I Ready Diagnostic and Instruction Re

5,049.00

PO511658

702.00

MURCH - I READY 2015

702.00

PO512000

636.16

SPED/ 2014-15 Brigance Testing Materials

636.16

PO512792

955.36

Web Book

955.36

PO512865

10,676.00

Curriculum Associates - I-Ready License

10,676.00

PO513382

3,623.40

FY15 OTL Lit Curriculum Associates

3,623.40

PO513393

480.82

Moten ES - Curriculum Associates, Inc. - The Quick-Word 1st

480.82

PO513613

2,574.99

Curriculum Associates (Local)

2,574.99

CURTIS EQUIPMENT INC.

223,884.09

PO498814

5,723.09

DYRS - FY14 - Culinary Equipment for 450 H Street

5,723.09

PO502350

9,608.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Small Wares/Wilson HS/NAF/K3411/0803/0210/I. Wilson

9,608.00

PO503687

38,109.00

Small Wares/CHEC/NAF/K3411/0803/0210/I Wilson

38,109.00

PO505113

170,444.00

FY14-DMPED-CULINARY EQUIPMENT-RISE DEMO CTR-ST ELIZ

170,444.00

Curtis Property Management Cor

5,100.00

PO512796

5,100.00

DYRS - FY15 -Parking Spaces at 2241 MLK Jr. Avenue SE(Sole

5,100.00

CUSTOMER EXPRESSIONS CORP

54,800.00

PO503482

24,400.00

Copy of FY14_OSSE_SHO_iSight Maint._Customer Expression

24,400.00

PO506924

24,400.00

FY15_GD0_ODR_Customer Expressions Annual Maint Contra

24,400.00

PO511772

6,000.00

FY2014 DMV Case Management Software Modifications

6,000.00

CVE II,LLC

94,332.66

PO486592-V2

94,332.66

FY 14/ Re-establishment of the 2012-HPTF-LSA-F L'Enfant Squ

94,332.66

CVS PHARMACY 07074

9,555.00

PO505194

9,555.00

FY14/DBH/OPP/OD/ARE MHSIP Gift Cards

9,555.00

CVS/PHARMACY

8,996.40

PO501070

8,996.40

FY14/DBH/OPP/OD/ARE Africultural Coping Skills Inventory G

8,996.40

CXO MEDIA INC.

25,175.00

PO500230

8,500.00

Small Purchase - FY14 - Priority 3 - OCTO - CIO Executive Cou

8,500.00

PO507450

16,675.00

Renewal - FY15 - OCTO - CIO Executive Council Advisory Serv

16,675.00

CYBERTOOLS, INC.

2,100.00

PO510722

2,100.00

FY2015/SEH/CyberTools for Libraries/Online Library Catalog/

2,100.00

CYCON PUBLISHING INC.

81,060.00

PO508927

24,960.00

KT0 OITS STORMTRAK FY15

24,960.00

PO509877

25,500.00

KAO/OITI/TOA/ Islim Street Light Operation Application Supp

25,500.00

PO512393

30,600.00

KAO/OITI/TOA/ Parking Meter Application Support Services

30,600.00

CYNTHIA B KRESS

168.00

PO512146

168.00

Kress Design 2

168.00

Cynthia B. Harris/CB Harris Co

10,000.00

PO499662

10,000.00

FY14-PSD-Asset Control Services-Books

10,000.00

CYNTHIA BELL

25,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505400

25,500.00

FY15 Freelance Writing Assistant / Office of Public Informatio

25,500.00

CYNTHIA JANE GENTRY

28,000.00

PO511068

28,000.00

ArtPlace - PlaySpace competition manager

28,000.00

CYPRESS MEDIA, INC

2,808.00

PO500813

877.50

CYPRESS MEDIA INC - HOMELESS CHILDREN & YOUTH PROGR

877.50

PO501014

1,170.00

CYPRESS MEDIA INC. - USB - ATTENDANCE TEAM - OYE

1,170.00

PO502468

760.50

Copy of CYPRESS MEDIA INC - RTI TEAM - DEPUTY CHIEF - OY

760.50

D & D SECURITY RESOURCES, INC

1,792.50

PO500978

1,792.50

D&D Security Cases - Joshua Garnett - Q#AAAQ12474

1,792.50

D.C WATER AND SEWER AUTHORITY

1,670,512.32

PO285243-V2

8,073.52

PADD-DC Water and Sewer Authority

8,073.52

PO450807-V2

3,616.36

FY13 DC Water and Sewer Authority

3,616.36

PO502422

1,050,000.00

FY14-DMPED-O St. Relocation to Walker Mill-DC Water

1,050,000.00

PO504399

310,260.00

kg0 smd FY14 MS4 Stormwater Permit Administration- (DC W

310,260.00

PO504487

5,761.06

KA0/IPMA/TEAM 1/Resurfacing of U Street, NW - DC Water I

5,761.06

PO507911

145,440.00

KA0/IPMA/Harvard Triangle DC Water Inspection

145,440.00

PO509886

95,005.00

FY15 DPW/Snow WASA MOU/Drivers

95,005.00

PO512031

43,266.38

kA0/IPMA/ Resurfacing of K Street, NW

43,266.38

PO512037

9,090.00

KA0 / IPMA / AWI / STORMWATER / ALLEY AT 31ST AND R - D

9,090.00

D.C. GOVERNMENT

331,003.34

PO499885

180,737.34

University of the District of Columbia - CFO

180,737.34

PO508071

150,000.00

University of the District of Columbia

150,000.00

PO513442

266.00

VEH REGISTRATION (TAGS) - DMV

266.00

D.C. HOUSING AUTHORITY

1,017,629.56

PO502062

17,629.56

FY14 - JGA - 2014-JF-02 - DC HOUSING AUTHORITY

17,629.56

PO507801

1,000,000.00

D.C. Housing Authority

1,000,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

D.H. LLOYD & ASSOC. INC.

550,762.00

PO497983-V2

20,142.85

Builder's Risk Insurance Broker Fee for FY14 Projects

20,142.85

PO499093

16,121.00

Hyde-Addison ES Modernization and Addition (schools)

16,121.00

PO499094

112,134.00

Langdon EC Modernization/Renovation (schools)

112,134.00

PO499095

32,680.00

Payne ES Modernization/Renovation (schools)

32,680.00

PO499096

16,389.00

Plummer ES Modernization/Renovation (schools)

16,389.00

PO499097

105,377.00

Stanton ES Modernization/Renovation (schools)

105,377.00

PO499100

83,768.00

builder's risk insurance- Merritt School to MPD conversion

83,768.00

PO499193

61,621.00

Powell ES Modernization (schools)

61,621.00

PO499585

3,357.15

Copy of Brokerage services for builder's risk insurance- Merri

3,357.15

PO503550

6,992.00

Janney ES Classroom Addition Project (schools)

6,992.00

PO503556

71,340.00

Stuart Hobson MS Modernization (schools)

71,340.00

PO503559

3,340.00

Payne ES Phase 1 Modernization/Renovation (schools)

3,340.00

PO503976

17,500.00

Duke Ellington School of the Arts Modernization (schools)

17,500.00

DAHLSTROM + COMPANY

15,205.00

PO503819

15,205.00

AJC Operations Materials 1

15,205.00

DAILY WASHINGTON LAW REPORTER

9,904.64

PO354841-V2

4,904.64

FY11 - PADD-Publications/Daily Washington Law Reporter

4,904.64

PO507729

5,000.00

FY15 PADD Publications - Daily Washington Law Reporter

5,000.00

DAKO NORTH AMERICA INC.

63,520.00

PO504360

63,520.00

Immunohistochemistry Autostainer Link 48 System

63,520.00

DAKSHIN INC. dba INDIQUE

85,000.00

PO499699-V3

85,000.00

FY14-DMPED-Great Streets Grant Program - Indique

85,000.00

DALLAS MIDWEST LLC

9,768.51

PO501125

148.95

Dalls MidWest Carpet

148.95

PO501572

9,619.56

Cafeteria Order- Materials

9,619.56

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DAMIEN MINISTRIES, INC.

293,400.00

PO495598-V2

137,700.00

HAHSTA FY14 NOGA to Damien Ministries 14X402-B (RW B)

137,700.00

PO505322

137,700.00

HAHSTA FY15 NOGA to Damien Ministries 14X402-B (RW)

137,700.00

PO509990

18,000.00

HAHSTA FY15 NOGA #15Y153 Damien Ministries (DC Approp

18,000.00

Dana Ebiasah

200.00

PO502967

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Dana Ebiasah/Vivi

200.00

Dana Flor

7,500.00

PO510389

7,500.00

Dana Flor - AFP-01193-2015

7,500.00

Dana Hubbard

1,153.28

PO512431

1,153.28

FY2015/CPEP/Dana Hubbard/Cold Weather Emergency Staff

1,153.28

DANCE INSTITUTE OF WASHINGTON

100,184.00

PO507818

18,000.00

Dance Institute of Washington, Inc. - AEP-01090-2015

18,000.00

PO508999

50,000.00

Dance Institute of Washington - GIA-01028-2015

50,000.00

PO509028

32,184.00

Dance Insitute of Washington - CFP-00779-2015

32,184.00

DANIEL CONSULTANTS, INC

310,718.11

PO499718

16,666.80

KA0/PPSA/Brentwood Road NE/Final Payment

16,666.80

PO499775

181,575.86

KA0/TOA/Streetlights Research Development TO#9

181,575.86

PO499777

32,090.60

KA0/TOA/Streetlights Design TO#7

32,090.60

PO502979

30,734.50

KA0/PPSA/Peak Hour Parking Restrictions

30,734.50

PO510056

49,650.35

KA0/TOA/Streetlights Upgrades Design TO#8

49,650.35

DANIEL MURRIE

9,870.10

PO499820

9,870.10

FY2014/BHA/CYSD/Daniel Murrie/Juvenile Adjudicative Com

9,870.10

DANIEL PHOENIX SINGH & COMPANY

15,000.00

PO512170

15,000.00

Dakshina/Daniel Phoenix Singh - GIA-00435-2015

15,000.00

DANIEL SINGH

14,500.00

PO509653

6,500.00

Daniel Singh - AFP-00898-2015

6,500.00

PO512295

8,000.00

Daniel Singh - CAP-00940-2015

8,000.00

Daniel Vera

7,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510688

7,500.00

Daniel Vera - AFP-00905-2015

7,500.00

DANIEL WILLIAM WEBSTER

7,000.00

PO484171-V2

7,000.00

Daniel W. Webster - Chad Naso

7,000.00

DANIELLE L. BURWELL

50,000.00

PO502857

10,000.00

FY14-OSSE-DEL - BPA -Danielle L. Burwell -(DS) -Federal Fund

10,000.00

PO511074

40,000.00

FY15-OSSE-DEL - BPA -DANIELLE L. BURWELL-(DS) -LOCAL FU

40,000.00

Danielle Mohlman

10,000.00

PO507819

10,000.00

Danielle Mohlman- AFP-00830-2015

10,000.00

DANTES PARTNERS LLC

48,081.00

PO504264

48,081.00

FY14-GDO-ELSEC-Charter School Facility Financing Consultan

48,081.00

DARBY DENTAL SUPPLY, LLC

9,850.00

PO506693

9,850.00

FY2015/SEH/DARBY/DENTAL SUPPLIES/ DATE OF AWARD TH

9,850.00

DARCEL T. JACKSON

80.00

PO504794

80.00

FY2014/DBH/DC GatewaySOC/Darcel Jackson/Tricia Mills

80.00

DARRYL DANIEL GIBSON

2,475.00

PO508353

2,475.00

FY14 - Basketball Scoretable Contractor #2

2,475.00

DATA BUILDERS, INC.

40,885.00

PO508514

40,885.00

Database Management - Q5i Enterprise Support and Program

40,885.00

DATA CAPTURE TECHNOLOGIES

252,776.18

PO488413-V4

165,276.18

OFT-FY14-DATA CAPTURE TECHNOLOGY

165,276.18

PO507096

87,500.00

OFT-FY15-DATA CAPTURE TECHNOLOGY

87,500.00

DATA MANAGEMENT INC

95,316.16

PO500734

208.00

Data Management Inc.

208.00

PO502980

95,108.16

FL0-FY14-OAPT786 DOC Hardware Upgrade (TimeClock Plus

95,108.16

DATA MANAGEMENT, INC.

25,843.74

PO510332

25,843.74

FL0-FY15-OAPT11976 DOC Technical Support Renewal (Time

25,843.74

DATA NET SYSTEMS CORP

590,625.03

PO488551-V2

12,426.20

DataNet e-Filing System Enhancements (FDS, ANC & Lobbyist

12,426.20

PO492847-V2

48,711.50

FY14-DGS IT-Mobile Application Development

48,711.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498474-V2

-

Web Hosting Services

-

PO498599-V2

249,799.48

OCF E-Filing System Redesign and Technology Upgrades

249,799.48

PO500881-V2

42,650.00

DataNet System

42,650.00

PO501485

33,000.00

Online Filing Module for LIMS-OSEC

33,000.00

PO501514

10,500.00

DC Boards & Commissions- OSEC

10,500.00

PO501631

14,000.00

LIMS Enhancements- Phase 3 OSEC

14,000.00

PO503862

2,941.60

DataNet / maintenance and hosting services for the eDataba

2,941.60

PO503864

2,465.28

Enable DataNet to create a tracking table

2,465.28

PO506729

76,536.65

FY2015-DLO-BOE - Website Maintenance, Hosting and E-mai

76,536.65

PO508652

22,354.96

DataNet Systems - FY'15 e-filing System Enhancements

22,354.96

PO510787

2,465.28

DataNet Systems Corporation

2,465.28

PO512224

27,786.48

FY 2015 OCF Website & E-Filing System Maintenance

27,786.48

PO512252-V2

19,987.60

FY15 - OUC - Field Support for CAD 9.3 and Mobile Pubic Safe

19,987.60

PO512330

25,000.00

FY15 Maintenance and Support for LIMS

25,000.00

Data Networks of America, Inc

5,460.00

PO500006

5,460.00

FY14-FA0 Excess for MPD PC Equipment

5,460.00

DATAWATCH SYSTEMS

16,956.47

PO498246-V2

-

SMARTBOARD - INTERACTIVE WHITEBOARDS

-

PO503613

185.00

Chief of Schools Datawatch Cards

185.00

PO505879

10,508.28

DataWatch - 1200 First Stree NE

10,508.28

PO508088

3,314.40

DATAWATCH Systems- Monitoring Fee

3,314.40

PO511805

185.00

FY15 OTL Admin Datawatch

185.00

PO512546

2,083.79

MAINTENANCE/MONITORING - DATAWATCH

2,083.79

PO513477

680.00

DataWatch Cards_OSI

680.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DAVE AND BUSTER'S INC

18,801.60

PO507879

18,801.60

6th grade students activities

18,801.60

Davey Yarborough

5,000.00

PO510691

5,000.00

Davey Yarborough - AFP-01131-2015

5,000.00

DAVID HESS HESS INDUSTRIE

500.00

PO505022

500.00

Brookland MS Construction [David Hess:Hess Industries, LLC]

500.00

DAVID HUNDSNESS DBA/JUPITER

4,184.29

PO508072

611.00

Jupiter Ed for 2014-2015-School Without Walls @Francis Stev

611.00

PO508073

1,950.00

Jupiter Ed Acess for SY 2014-2015-SWW SHS

1,950.00

PO511659

1,623.29

Jupiter Ed-15

1,623.29

David Larocca

500.00

PO501037

500.00

Ballou SHS: David LaRocca Construction (schools)

500.00

DAVID MANDEL AND ASSOCIATES

66,500.00

PO503767

66,500.00

Domestic Violence Consultation

66,500.00

David Marimon

1,000.00

PO500021

1,000.00

FY14 - JGA PEER REVIEWERS - DAVID MARLMON 3

1,000.00

DAVIS MEMORIAL GOODWILL INDUST

63,687.25

PO498286-V3

45,587.25

DDS/RSA DAVIS MEMORIAL GOODWILL JP, Work Adj. and Pro

45,587.25

PO511280

6,000.00

DDS/RSA DAVIS MEMORIAL GOODWILL, JP, PROJECT SEARch

6,000.00

PO511482

12,100.00

FY15 CF0 - Extend Goodwill Contract

12,100.00

Dawne Langford

7,500.00

PO510679

7,500.00

Dawn Langford - AFP-01199-2015

7,500.00

DB GRANT ASSOCIATES, INC.

2,488,271.12

PO497209-V2

2,488,271.12

TEP - Work Readiness - Grant Assoc. - Opt Yr 2

2,488,271.12

DC ACTION FOR CHILDREN TODAY

49,000.00

PO512184

49,000.00

DC Action for Children (FY15) Phase II

49,000.00

DC ARENA LIMITED PARTNERSHIP

19,505.00

PO496536-V2

15,000.00

STAR DC Advertising with DC Arena/Monumental Sports (Ver

15,000.00

PO510809

4,505.00

FY15 Disney On Ice Performance (Early Childhood)

4,505.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DC ARTS & HUMANITIES EDUCATION

100,000.00

PO510382

100,000.00

DC Arts and Humanities Education Collaborative - CAI-13026-

100,000.00

DC ASSC OF SCHOOL PSYCHOLOGIST

14,650.00

PO500997

9,950.00

DC Association of Psychologist_RS

9,950.00

PO510888

4,700.00

PWP Student Satisfaction - DCASP - Professional Services Quo

4,700.00

DC Athletic Trainers' Assn

5,750.00

PO499488

2,750.00

FY14 -OSSE -WNS -DCSAA -DC Athletic Trainers Association -

2,750.00

PO508915

3,000.00

FY15_OSSE_WNS_DCSAA_Medical Trainer_ DC Athletic Train

3,000.00

DC BILINGUAL PCS

24,900.00

PO497500-V2

19,530.36

DC Bilingual PCS_ FY13CO Deobligation Request

19,530.36

PO505080

5,369.64

E&S--FY14 PO MODIFICATION Request (PO485517)

5,369.64

DC BREASTFEEDING COALITION

12,000.00

PO512003

12,000.00

CHA-FY15- Lactation Education Consultants for the WIC Prog

12,000.00

DC CAMPAIGN TO PREVENT TEEN PR

2,000,000.00

PO513075

2,000,000.00

CHA - FY'15 - NOGA - APASH - DC CAMPAIGN TO PREVENT TE

2,000,000.00

DC CENTER FOR INDEPEN. LIVING

26,907.00

PO507717-V2

26,907.00

RSA/MSS DCCIL/Independent Living Services at Urban League

26,907.00

DC CENTRAL KITCHEN

4,277,741.75

PO499507

237,856.00

DC Central Kitchen - FY'14 Culinary Skills and Entrepreneursh

237,856.00

PO501294

1,026,354.05

DC Central Kitchen Food Service Management Company Con

1,026,354.05

PO501507-V2

-

CHA -FY'14 - PHBG - NOGA - DC CENTRAL KITCHEN - DE-OBLIG

-

PO503492

18,685.00

CHA - FY14 Healthy Corner Store Produce Outreach

18,685.00

PO510162

2,994,366.70

DC Central Kitchen Food Service Management Company Con

2,994,366.70

PO512872

480.00

DCCK Breakfast for student budget hearing

480.00

DC CHAMBER OF COMMERCE

767,190.10

PO485861-V3

328,362.00

FY14-HBX-MOU w/DC Chamber of Commerce- Continuation

328,362.00

PO505181

22,500.00

DC Chamber of Commerce - FY'14 Policy Forums and Awards

22,500.00

PO511049

66,328.10

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 - DOES - Legal Services/DC Chamber of Commerce

66,328.10

PO511164

350,000.00

FY15-DMPED-GRANT-DC CHAMBER

350,000.00

DC CHILDREN YOUTH INVESTMENT

6,685,780.00

PO490788-V3

6,282,380.00

DYRS - FY14 - MOU - DC Children's Youth Investment Trust Co

6,282,380.00

PO500753

400,000.00

OD- FY14 Reduce Infant Mortality

400,000.00

PO501417

3,400.00

Children and Youth Investment/ Preparatory/ Title II A PD/ YT

3,400.00

DC CHOICES, LLC

3,259,499.24

PO492950-V3

1,744,395.00

FY2014/BHA/CYSD/De-obligation/Choice, Inc./Community &

1,744,395.00

PO506068-V2

1,515,104.24

FY2015/DBH/C.Y.S.D./Modification/End Base Year/DC Choice

1,515,104.24

DC COALITION AGAINST DOMESTIC

913,248.00

PO483554-V2

388,893.00

FY14 - OVS - 2014-DCCADV-01 - DC COALITION AGAINST DOM

388,893.00

PO504586

69,355.00

FY14 - OVS - 2011-VOCA-06 - DC COALITION AGAINST DOMES

69,355.00

PO508858

440,000.00

FY15 - OVS - 2015-DCCADV-01 - DC COALITION AGAINST DOM

440,000.00

PO511353

15,000.00

FY15/ OAA/ 3- The Person Center/DC Coalition Against Dome

15,000.00

DC CONSCIOUS

8,815.06

PO486185

8,815.06

FY14 - H Street NE Retail Priority Area Project Grant - DC Con

8,815.06

DC COURTS

66,743.00

PO491126-V2

33,799.00

FY14 - OVS - 2013-VAWA-02 - DC COURTS

33,799.00

PO506955-V2

32,944.00

FY15 - OVS - 2014-VAWA-03 - DC COURTS

32,944.00

DC CREATIVE WRITING WORKSHOP

77,000.00

PO509043

30,000.00

DC Creative Writing Workshop - AEP-01169-2015

30,000.00

PO509098

24,000.00

DC Creative Writing Workshop - EOR-01316-2015

24,000.00

PO509134

23,000.00

DC Creative Writing Workshp - GIA-00887-2015

23,000.00

DC CY OWNER LLC DBA COURTYARD

20,828.45

PO494442-V3

12,044.45

Chief of Schools: RTI PD - Courtyard Marriott

12,044.45

PO501569

8,784.00

OHC_REES Seminar Room Rental (September)

8,784.00

DC DOORS, INC.

12,743.50

PO499907

12,743.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 OLA/DOES SYEP-DC Doors Inc.

12,743.50

DC DRAGONS MARTIAL ARTS TRAINI

117,000.00

PO491502-V2

-

(Deobligate) FY14 - Great Streets SBCIG - DC Dragons Martial

-

PO499229

32,000.00

Sole Source 2014 SYEP Work Readiness (14-15)

32,000.00

PO513333

85,000.00

FY15 Great Streets - Small Business Capital Improvement Gra

85,000.00

DC ELECTRIC, LLC

527,000.00

PO484981-V4

315,000.00

FY14-FM_FIRE ALARM SYSTEM MAINTENANCE, INSPECTION A

315,000.00

PO489211-V2

2,000.00

DYRS - FY 14 - MA for Fire Alarm Inspection @ DYRS Facilities

2,000.00

PO506904-V2

200,000.00

FY 15 - FM - Fire Alarm System Maintenance #1

200,000.00

PO510352

10,000.00

DYRS - FY 2015 - Fire Alarm & Sprinkler Inspections

10,000.00

DC FILM ALLIANCE

43,000.00

PO508994

15,000.00

DC Film Alliance - GIA-00845-2015

15,000.00

PO509293

28,000.00

DC Film Alliance - CAP-01356-2015

28,000.00

DC FIRE PROTECTION LLC

225,000.00

PO484996-V3

225,000.00

FY14-FM-Fire Protection System Maintenance, Inspection an

225,000.00

DC GREENS INC

-

PO495890-V2

-

De-obligate - FY14_OSSE_WNS_Nutrition Programs_DC Gree

-

DC HEALTH CARE, INC.

1,043,275.60

PO488012-V5

523,849.76

DDS/DDA DC Health Care FY14

523,849.76

PO513137

519,425.84

DDS/DDA DC Health Care FY15

519,425.84

DC HOSPITAL ASSOCIATION

-

PO511388-V2

-

FY2015/SEH/District of Columbia Hospital Association/Memb

-

DC HOUSING AUTHORITY

8,639,925.89

PO482528-V2

8,306,125.89

*FY2014/MHA/OPP/Modification/DC Housing Authority/Hou

8,306,125.89

PO499299

29,000.00

FY2014_OSSE_Postsecondary Ed.-DC Housing Authority-Do Y

29,000.00

PO507266

4,800.00

DYRS - FY 2015 - DC Housing Authority Garage Parking - Pre-P

4,800.00

PO509415

300,000.00

FY15-DMPED-NCI BARRY FARMS PLANNING SERVICES MOU-D

300,000.00

DC JAZZ FESTIVAL

126,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508541

24,000.00

DC Jazz Festival - EOR-00424-2015

24,000.00

PO508991

70,000.00

DC Jazz Festival - GIA-01015-2015

70,000.00

PO509308

32,000.00

DC Jazz Festival - CAP-01363-2015

32,000.00

DC LAW STUDENTS IN COURT PROG

60,000.00

PO508486

60,000.00

DC Law Students in Court

60,000.00

DC LINE, INC.

90,000.00

PO512282

90,000.00

KAO/PPSA -Modification/Change Order #1- Bike Lane Mainte

90,000.00

DC MODERN DESIGN BUILD LLC

25,000.00

PO499606

25,000.00

FY14-DMPED-Great Streets Grant Program - DC Modern LLC

25,000.00

DC PEP, LLC

14,675,344.04

PO503975

296,682.00

FY 2014 Program Management Support-CO (DCPS Portfolio P

296,682.00

PO507751

903,443.63

FY 2015 Program Management Support (Schools Portfolios)

903,443.63

PO507753

46,556.37

FY 2015 Program Management Support (DPR Portfolio)

46,556.37

PO510199

2,890,782.11

FY 2014 Program Management Support (DCPS Portfolio)

2,890,782.11

PO511318

10,000.00

Copy of FY 2015 Program Management Support (Schools Por

10,000.00

PO512444

10,527,879.93

FY 2015 Program Management Support (Schools Portfolio)

10,527,879.93

DC PREPARATORY ACADEMY PC

352,719.96

PO495117-V2

352,719.96

FY14 -OSSE-ELSEC- Acad. Quality - Choice13 - DC Prep - $352,

352,719.96

DC PUBLIC CHARTER SCHOOL COOP

62,500.00

PO496498-V2

-

FY14 - OSSE DSE PartB - DC Special Education Co-Operative F

-

PO506142

12,500.00

FY15_OSSE_DSE/ELSEC_DC Public Charter School COOP Cont

12,500.00

PO513058

50,000.00

FY15 -OSSE -ESSE -DC Public Charter School COOP -(Blackman

50,000.00

DC RAPE CRISIS CENTER

1,783,234.50

PO483550-V6

856,442.00

FY14 - 2014-CORESA-01 - DC RAPE CRISIS CENTER

856,442.00

PO503148

28,197.50

CHA - FY'14 - NOGA - CHRP - DC RAPE CRISIS CENTER

28,197.50

PO507223

860,595.00

FY15 - OVS - 2015-DCRCC-01 - DC RAPE CRISIS CENTER

860,595.00

PO513395

38,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 - OVS - 2014-VAWA-06 - DC RAPE CRISIS CENTER

38,000.00

DC RECOVERY COMMUNITY ALLIANCE

108,425.20

PO485417-V3

108,425.20

FY '14-APRA-ATR-D.C. Recovery Community Alliance-Eugenia

108,425.20

DC RESIDENTIAL SERVICES, INC.

135,872.11

PO483100-V3

135,872.11

DDS/DDA DC Residential FY14

135,872.11

DC SCHOLARS PCS

259,955.12

PO490892-V2

255,000.00

FY14 ELSEC - FFY13 - DC Scholars PCS - - Initial Implem. Yr 2

255,000.00

PO496616-V3

4,955.12

FY13 - OSSE DSE Part B - DC Scholars PCS IDEA Part B Annual

4,955.12

DC SCORES

93,760.00

PO506723

51,760.00

FY15\MSM\TWCLC1\DC SCORES\ZZ12\2212K\0738

51,760.00

PO509086

30,000.00

DC Scores - AEP-01175-2015

30,000.00

PO512972

12,000.00

OLA/2015/7 (NOGA) DC Scores- LATINO COMMUNITY DEV. G

12,000.00

DC SHIRT & PRINT CO

11,151.00

PO501442

1,251.00

K7160-DC Shirt & Print-2400/20 CTE 14

1,251.00

PO513363

9,900.00

SY15 PWP WILSON HS WILSON GEAR T-SHIRTS PART 1

9,900.00

DC Theater Arts Collaborative

29,700.00

PO499732

700.00

DC Theatre Arts Collaborative DBA Anacostia Playhouse - CAI

700.00

PO508993

17,000.00

DC Theatre Arts Collaborative - GIA-00422-2015

17,000.00

PO509034

12,000.00

DC Theatre Arts Collaborative - EOR-01336-2015

12,000.00

DC VOLUNTEER LAWYERS PROJECT

193,000.00

PO506753

193,000.00

FY15 - OVS - DCVLP-01 - DC VOLUNTEER LAWYERS PROJECT

193,000.00

DC WHEEL PRODUCTIONS, INC.

438,500.00

PO499128

172,000.00

DC Wheel Productions - FY'14 Small Business Improvement G

172,000.00

PO499784

20,000.00

FY14_OSSE_WNS_Mamie D. Lee/Moten Elementary, Dance P

20,000.00

PO508306

17,000.00

DC Wheel Productions, Inc. - SCIAG-01372-2015

17,000.00

PO509023

122,000.00

Dance Place/DC Wheel Productions - CFP-00782-2015

122,000.00

PO509125

70,000.00

DC Wheel Productions - GIA-00998-2015

70,000.00

PO509562

37,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DC Wheel Productions - CAP-00913-2015

37,500.00

DC YOUTH ORCHESTRA PROGRAM

80,000.00

PO509087

30,000.00

DC Youth Orchestra Program - AEP-01189-2015

30,000.00

PO509126

50,000.00

DC Youth Orchestra Program - GIA-01032-2015

50,000.00

DC. CHILDRENS TRUST FUND

200,000.00

PO506347

200,000.00

DC Children's Trust Fund FY 2015

200,000.00

DE LAGE LANDEN FIN. SERVICES

16,550.00

PO492439-V3

16,550.00

Centric Business Systems (DE LAGE LANDEN Lease)

16,550.00

DEAF ABUSED WOMEN'S NETWORK

175,000.00

PO506096

175,000.00

FY15 - OVS - 2015-SSCE-01 - DEAF ABUSED WOMENS NETWO

175,000.00

DEAF ACCESS SOLUTIONS, INC.

436,255.00

PO483781-V5

16,255.00

DDS/DDA Deaf Access Solutions Interpretation Svcs FY14

16,255.00

PO486418-V5

70,000.00

CLOSE PO - DDS/RSA Deaf Access Solutions (Clients) 10/1/13

70,000.00

PO501768

20,000.00

DDS/RSA Deaf Access Solutions (Clients) 7/16/14 to 9/30/14

20,000.00

PO502611

15,000.00

DDS/RSA Deaf Access Solutions (Staff) thru 9/30/14 FY14

15,000.00

PO502612

15,000.00

DDS/RSA Deaf Access Solutions (Staff) thru 9/30/14 FY14

15,000.00

PO505668-V2

145,000.00

DDS/RSA Deaf Access Solutions - FT Contractor - 10/1/14 to 9

145,000.00

PO506453

5,000.00

DDS/RSA Deaf Access Solutions Independent Living Services i

5,000.00

PO507174

90,000.00

DDS/RSA Deaf Access Solutions (Clients) 10/1/14 to 7/15/15

90,000.00

PO507865

20,000.00

DDS/DDA Deaf Access Solutions Interpretation Svcs FY15

20,000.00

PO508293

40,000.00

DDS/RSA Deaf Access Solutions (Staff) 10/1/14 to 8/12/15 FY

40,000.00

DEAF REACH

617,139.46

PO482430-V3

17,515.96

DEOBLIGATION -- Deaf Reach, Inc. - RSA/Supported Employm

17,515.96

PO482468

14,950.00

DDS/RSA DEAF REACH -(OY3) EB FY14

14,950.00

PO489636-V3

26,406.25

DDS/RSA Deaf Reach - SE, EB, IAW individual task order DEOB

26,406.25

PO499683

96,564.00

*FY2014/DBH/OPP/EMERGENCY CONTRACT/CRF SERVICES/D

96,564.00

PO505480

36,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

*FY2015/BHA/Deaf Reach/MHRS/BASE/Venida Hamilton/SC

36,000.00

PO505572-V2

51,996.00

*FY2015/DBH/OPP/EM CRF Contract/31-Day Extend/Modific

51,996.00

PO506211

43,359.98

*FY2015/BHA/OPP/BASE YEAR/SIL/Deaf Reach/Brandi Gladd

43,359.98

PO506387

15,000.37

Deaf Reach, Inc. - RSA/Supported Employment Services, SE th

15,000.37

PO513273

315,346.90

*FY2015/DBH/OPP/Deaf Reach/Supported Rehabilitative Res

315,346.90

DEAN AUFDERHEIDE

3,200.00

PO511629

3,200.00

FL0- FY15-OAPT11976-Multidisciplinary Self-Injury Training

3,200.00

DEAN FACCHINA LLC.

7,143,799.92

PO499027

4,851,840.93

KA0/IPMA/DC STREETCAR CONSTRUCTION OF CBTC 1 ON H S

4,851,840.93

PO513288

2,291,958.99

KA0/IPMA/DC STREETCAR CONSTRUCTION PHASE SERVICES F

2,291,958.99

DEANNA DORCEUS

-

PO483478-V2

-

FY14-OSSE-WNS-DCSAA-Athletic Trainer Services -Deanna Do

-

DEANWOOD HEIGHTS MAIN STREETS

225,000.00

PO505314

100,000.00

Deanwood Heights Main Streets - FY'15 Clean Team Program

100,000.00

PO506003

125,000.00

Deanwood Heights Main Streets - FY'15 Programmatic Funds

125,000.00

DEBORAH D. THOMAS

90,000.00

PO482603-V2

42,000.00

FY2014/SEH/Deborah Thomas/Diabetes Consultant (10/1/13

42,000.00

PO501774-V3

6,000.00

FY2014/SEH/Deborah Thomas/Diabetes Consultant/Dr. Potte

6,000.00

PO505546

42,000.00

FY2015/Deborah Thomas/Diabetes Consultant/10/01/2014-8

42,000.00

DEBORAH L. HORAN

1,000.00

PO499068

1,000.00

FY14 - JGA PEER REVIEWERS - DEBROAH HORAN 5

1,000.00

DEBORAH LYNN ICE

3,200.00

PO506198

3,200.00

FY2015/DBH/C.Y.S.D./Deborah L. Ice/Psychological Evaluatio

3,200.00

DEBORAH MAREN

103.50

PO512501

103.50

DeBorah Maren/Union Investment vs District of Columbia 20

103.50

DEEPWOOD VETERINARY CLINIC

4,000.00

PO511435

4,000.00

FY15-FA0- HSB- SOD - Equine Veterinary Services

4,000.00

DEERFIELD BEHAVIORAL HEALTH

500.00

PO509985

500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2015/MHA/DeerField(Locus) - Site Licenses/Woodruff

500.00

DEFENSE CONTRACT AUDITING AGCY

5,607,537.00

PO502408

900,000.00

FY2014/DBH/SEH/Hepatitis C Pharmacueticals/Medical Affai

900,000.00

PO505409

962,537.00

FY 2015/SEH/DoD/Food And Supplies/Oct 1, 2014 - Sept 30,

962,537.00

PO506031

3,745,000.00

FY 2015/DBH/SEH Pharmacy/Pharmaceuticals and Pharmace

3,745,000.00

DEFENSE INFORMATION TECHNOLOGY

5,243.12

PO512177

5,243.12

Satellite Communications Serivce

5,243.12

DEFENSE LOGISTIC AGENCY

59,986,906.82

PO482424-V4

968,240.00

FY2014/SEH/DOD/Food and Supplies/Nicole DeBoard

968,240.00

PO487752-V2

783,877.66

DYRS - FY14 - BPA - Food for Youth Meals at NB & YSC - (Resu

783,877.66

PO490529-V6

57,931,789.16

HEPRA - PPD - FY14 - Pharmaceutical Purchases

57,931,789.16

PO507045

40,000.00

FY2015/SEH/Defense Logistics Agency/Building Supplies/PO

40,000.00

PO510282

243,000.00

DYRS-FY15-BPA-Food for youth meals at NB and YSC

243,000.00

PO513647

20,000.00

FY2015/SEH/Defense Logistics Agency/Building Supplies/Dec

20,000.00

DEJUAN DAVIS JR.

6,459.75

PO508350

6,459.75

FY14 - Basketball Score Table Contractor #6

6,459.75

DELAWARE STATE UNIVERSITY

3,000.00

PO511620

3,000.00

Delaware State University

3,000.00

DELINEATION CONCEPTS, LLC

7,940.00

PO305533-V2

7,940.00

Capital - Zoning review graphics study. PLS APP/LT/8/17/09

7,940.00

DELL COMPUTER CORP

16,002,186.14

PO495165-V2

13,142.39

HAHSTA - FY14 Dell Office Equipment

13,142.39

PO495657-V2

292,623.50

Hardware Refresh Cycle Summary

292,623.50

PO496364-V2

19,425.65

Modification - Priority 1 - OCTO - Desktop - IntraDistrict

19,425.65

PO496482-V2

1,416.64

FY14 - Modification - OSSE CIO/ELC - Dell Laptop - Federal Gr

1,416.64

PO498485-V2

67,084.00

CKAO/OITI/IPMA/Dell Computer Tablets

67,084.00

PO498803

1,042.42

Desk Top OptiPlex 9020 Mini Tower (210-AATM)

1,042.42

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498821

25,854.00

Dell computers for Eliot-Hine

25,854.00

PO498848

19,260.12

Dell 14 5000 Series Laptops

19,260.12

PO498851

1,084.41

DELL Laptop -

1,084.41

PO498863

7,007.13

DELL LAPTOP COMPUTERS/HARDY MS/INSTRUCTIONAL TECH

7,007.13

PO498875

5,316.05

Dell Technology 2014

5,316.05

PO498892

504,415.00

OCIO- PC Refresh FY14

504,415.00

PO498894

1,160.52

Copy of dell lab computers 2014 2

1,160.52

PO498910

11,606.64

Dell - Order for Vacancies - Carly Robb

11,606.64

PO498913

9,418.00

DELL COMPUTERS - HEALTH & WELLNESS - DIRECTOR - OYE

9,418.00

PO498919

24,977.99

Copy of Copy of Dell Latitude 3330

24,977.99

PO498947

73,340.98

Dell_School Programming_School Opening

73,340.98

PO498955

1,444,222.00

FY14-FA0- MPD IT Desktops/Laptops REFRESH (Phase 3)

1,444,222.00

PO499023

16,663.30

Dell Computer and Laptops for Intel Analyst - 8BNUA2

16,663.30

PO499036

1,519.94

CPPE- FY14 Office Equipment-Laptop

1,519.94

PO499114

6,963.24

Copy of dell lab computers 2014

6,963.24

PO499126

28,290.24

Laptops-Carts/Wilson HS/VOCEDU14/0702-0710/I. Wilson

28,290.24

PO499130

12,570.00

Partial Computer Refresh FMA

12,570.00

PO499158

3,094.95

Term Contract - FY14 - Priority 1 - OCTO - GIS Hardware - Intr

3,094.95

PO499183

10,646.93

KAO/OITI/Permit Office Laptops

10,646.93

PO499259

10,518.92

PARCC Computers

10,518.92

PO499296

7,168.15

Kto/PEMA Laptops Replacements FY2014

7,168.15

PO499371

4,992.08

Dell Student Computers-School Without Walls SHS

4,992.08

PO499439

967.22

DELL Laptop Spring 2014

967.22

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499443

343.50

DELL COMPUTERS - NEW HEIGHTS II - HEALTH & WELLNESS -

343.50

PO499540

16,808.75

Laptop Computer for Grants Divsion - HSEMA

16,808.75

PO499543

76,136.99

HBX FY14 Computers and Laptops

76,136.99

PO499549

204.99

Laptop docking Station

204.99

PO499550

4,128.16

Dell Computers

4,128.16

PO499556

20,135.75

Office of School Turnaround/SIG Cohort II Carryover/Dell Tec

20,135.75

PO499557

20,135.75

Office of School Turnaround/SIG Cohort II Carryover/Dell Tec

20,135.75

PO499558

20,135.75

Office of School Turnaround/SIG Cohort II Carryover/Dell Tec

20,135.75

PO499559

20,135.75

Office of School Turnaround/SIG Cohort II Carryover/Dell Tec

20,135.75

PO499560

4,008.96

OTL Dell Computers 07012014 FY14

4,008.96

PO499571

8,310.00

Dell Ultrabook Laptops for LT

8,310.00

PO499651

5,390.00

FY14/MSM/Dell/Student Laptops/3361/3361X/0738

5,390.00

PO499686

8,583.84

KG0-DDOE_AQD_AmbientAirMonitoring_DellWorkstationsfo

8,583.84

PO499754

38,454.98

Laptops and Laptop Carts for Training on new Student Inform

38,454.98

PO499802

29,701.44

FY14 - Dell Laptop Computers - Lawrence

29,701.44

PO499803

1,161.98

DELL/ MS. THWEATT

1,161.98

PO499804

17,880.29

DELL/MS. THWEATT

17,880.29

PO499808

34,863.60

Term Contract - FY14 - Priority 1 - OCTO - R710 Server HBA -

34,863.60

PO499828

1,306.32

FY14 - OSSE CIO-ELSEC - Dell Laptop - Local-Ready for Approv

1,306.32

PO499830

2,118.16

FY14 - OSSE CIO-AFE - Dell Monitors - Local Ready for approv

2,118.16

PO499844

93,989.06

FY'14 - DHS/FSA Desktop PC Refresh

93,989.06

PO499928

18,202.23

Term Contract - Priority 1 - OCTO - Blackberry BES Software -

18,202.23

PO499934

2,466.19

FY14 DHCF HCOA PC in support of the Data Warehouse proje

2,466.19

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499935

74,647.30

FY14-DMPED-St. Elizabeths Demonstration Center Computer

74,647.30

PO500035

21,584.68

KG0-FY14- SMWD dELL Optiplex Desktop 9020 MT

21,584.68

PO500054

7,881.60

DOH-CHA-FY14-WIC-Computers

7,881.60

PO500107

7,604.95

KAO/OITI/Permit Office Laptops

7,604.95

PO500115

189,181.80

Dell Laptops, Docking Stations and Monitors

189,181.80

PO500118-V2

-

office of Labor Relations

-

PO500151

54,470.00

KT0 OITS PC Refresh2 FY14

54,470.00

PO500298

5,287.84

DELL/EMC AX4-5F DP Renewal (FY 2014)

5,287.84

PO500304

41,776.00

FY14-FA0-Deployment Support for Computer Imaging

41,776.00

PO500306

534.95

Monitor for Budget Office

534.95

PO500320

3,546.00

FY14 Dell Kace System - Additional Nodes

3,546.00

PO500324

31,279.50

FY14-FA0 VLA ACROBAT PRO II

31,279.50

PO500440

11,749.98

Dell PARCC Computers

11,749.98

PO500493

3,599.00

KAO/OITI/Installation of PowerVault ML60XX (984-3237

3,599.00

PO500496

9,702.00

DELL LAPTOPS

9,702.00

PO500513

967.22

FY14 EdTech Staff Laptop

967.22

PO500518

100,626.00

KAO/OITI/IPMA/Dell Venue Pro 11 Tablets

100,626.00

PO500525

22,523.04

Labor Relations

22,523.04

PO500563

12,802.72

FY14 Dell PowerEdge R520 Servers

12,802.72

PO500630

1,202.48

FY14 OTL Dell Accessories

1,202.48

PO500633

539.00

Additional PARCC Dell Laptop

539.00

PO500634

1,078.00

Laptop and Monitors

1,078.00

PO500635

7,546.00

PARCC Laptop Testing Center

7,546.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500636

8,624.00

Media Center Laptop Station

8,624.00

PO500637

5,200.00

DELL

5,200.00

PO500638

1,709.99

Dell Laptop Cart

1,709.99

PO500639

2,659.60

Dell Ink Supplies

2,659.60

PO500640

7,737.84

DELL LAPTOPS

7,737.84

PO500641

20,135.75

Office of School Turnaround/SIG Cohort II Carryover/Dell Tec

20,135.75

PO500642

39,895.22

Office of School Turnaround/SIG Cohort III Pre-Implementati

39,895.22

PO500643

1,709.99

DCPS-Dell Laptop Cart

1,709.99

PO500677

20,030.32

IMPACT_ME_Dell Computer Order (RTTT Funds)

20,030.32

PO500678

2,139.85

OHC_Ops_Dell Computer Order

2,139.85

PO500829

10,959.48

Computers 2014

10,959.48

PO500837

979.60

OHC_Ops_VGA Adapter (FY15 Funds)

979.60

PO500907

6,384.64

KG0 FY-14 Energy Office Dell Latitude purchase

6,384.64

PO500965

16,331.42

OHC_Dell Computer Order (FY15 Funds)

16,331.42

PO501019

1,510.49

Dell XPS 13 Laptop

1,510.49

PO501132

1,885.55

Moten Elementary 2014 - Dell Ink Cartridges

1,885.55

PO501195

6,982.80

Competition - FY 14 - Priority 1- Toad for Oracle 64-bit versio

6,982.80

PO501196

18,510.00

KAO/OITI/IPMA/Dell Computer Tablets

18,510.00

PO501229

1,709.99

Dell Laptop Cart

1,709.99

PO501238

699.90

NAF Ink Supply

699.90

PO501391-V2

21,342.53

FY 14 - Desktops for DME upgrades, and Laptops for MyScho

21,342.53

PO501392

13,370.42

Term Contract - Priority 2 - OCTO - Laptops - Local

13,370.42

PO501406

3,868.92

DELL Laptops for SY 14-15

3,868.92

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501432

54,925.42

DELL

54,925.42

PO501456

10,241.00

EXTENDED DAY/TL1GRT-14 GRANT FUNDS/JOHNSON MIDDL

10,241.00

PO501464

1,008.19

Copy of Dell July 2014 (FY 2015 Advance)

1,008.19

PO501476

146.94

OHC_Ops_VGA Adapter

146.94

PO501484

8,763.54

KG0-FY 14 DDOE-WQD Dell computer purchase

8,763.54

PO501494

13,964.94

Office of the Deputy Chancellor - At-Risk-Funding - Aiton - De

13,964.94

PO501495

2,573.16

Instructional Tech And System Support

2,573.16

PO501499

8,440.80

KAO/OITI/Streetcar Offcie computers

8,440.80

PO501522

81,685.49

FL0-FY14-OAPT786 DOC IT Hardware (Dell Computer System

81,685.49

PO501613

3,977.83

Printers for Shephard ES

3,977.83

PO501699

950,307.94

Dell - PARCC Laptops, Carts, Headphones, Mice, Deployment

950,307.94

PO501725

17,188.00

Instructional Tech and System Support (Beers Elementary Sch

17,188.00

PO501758

11,963.25

FY14 - OSSE CIO - DELL Microsoft Vstudio Maintenance - Fede

11,963.25

PO501801

66,856.00

Copy of OITI/IPMA/Dell Optiplex 3020 desktops

66,856.00

PO501899

2,003.55

FY14 - OSSE CIO-DSE - Dell Laptops - Local Ready for Approva

2,003.55

PO501951

1,956.89

NAF equipment/supplies for Phelps ACE HS Engineering

1,956.89

PO501973-V2

30,768.90

DELL refresh

30,768.90

PO501980

57,284.31

CHA - FY14 VDI Computer Systems

57,284.31

PO501983

49,497.00

KAO/ OITI/IPMA/Dell monitors

49,497.00

PO501984

129,142.00

KAO/OITI/IPMA/Dell Optiplex 3020 desktops

129,142.00

PO501988

2,231.42

Term Contract - FY14 - Priority 2 - OCTO - Monitors - Local

2,231.42

PO501991

9,565.29

Dell Latitude 5000

9,565.29

PO502049

5,390.00

SS14/OSTP/Dell/Student Laptops/7811/T7811/0733

5,390.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502055

39,574.14

Computer Equipment/3115L/1540L/0041/0101 APS/OPPR

39,574.14

PO502081

22,441.68

Laptop, Monitor, Software and Hard Drives (FY 2014)

22,441.68

PO502182

282,058.70

FY14 - CF0 - Computer Refresh

282,058.70

PO502191

6,959.64

FY14 - OSSE CIO-ELSEC - Dell Laptops - Federal Grant-Ready f

6,959.64

PO502228

9,769.04

KG0-FY 14 DDOE TS Dell Optiplex 9020

9,769.04

PO502240

3,730.59

FY'14 -DHS/OPRMI - PC Refresh (Privacy Filters

3,730.59

PO502300-V2

222,926.00

No Cost Modification - FY14 - Priority 1 - OCTO - Storage DAE

222,926.00

PO502301

116,704.52

Term Contract - FY14 - Priority 1 - OCTO - Enterprise brocade

116,704.52

PO502302

117,412.02

Term Contract - FY14 - Priority 1 - OCTO - Servers R720, Mem

117,412.02

PO502322

22,814.85

KAO/OITI/Permit Office Laptops

22,814.85

PO502352

4,475.66

Office Equipment - Dell Products FY14

4,475.66

PO502395

76,300.40

HRLA - FY14 COMPUTERS

76,300.40

PO502400

102,791.25

FY'14 - DHS OIS/OD/OGC/OPRMI Desktop PC Refresh

102,791.25

PO502461

12,090.00

FY14-Dell KACE maintenance

12,090.00

PO502476

3,763.54

FY14 Dell 688621480 and 688530316

3,763.54

PO502504

19,032.30

FY14 - OSSE CIO -DOT - Dell Equipment - Local - PLEASE APPR

19,032.30

PO502538

5,481.72

Dell Order 3

5,481.72

PO502539

2,901.66

DELL

2,901.66

PO502655

19,343.80

Dell Laptops for ODS Staff

19,343.80

PO502658

19,343.80

Dell Laptops for Training Labs

19,343.80

PO502662

29,016.60

Laptops/Dunbar HS/CTE/VOCEDU14/0710/I. Wilson

29,016.60

PO502698

132.98

NAF supplies/equipment for Phelps HS Engineering

132.98

PO502741

995,907.97

FY'14 - DHS/ESA Desktop PC Refresh

995,907.97

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502778

828.36

DELL/THWEATT

828.36

PO502848

114,682.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

114,682.00

PO502882

36,190.64

Term Contract - FY14 - Priority 3 - OCTO - Sever PowerEdge R

36,190.64

PO502907

2,870.98

FY14_GD0_CIO_Dell Desktops for COO_Local--PLEASE APPRO

2,870.98

PO502908

3,620.96

FY14_GD0_CIO_ODR _Dell Desktops - Local_PLEASE APPROV

3,620.96

PO502909

1,312.76

FY14 - OSSE CIO-ECE - Dell Laptop - Local

1,312.76

PO502910

12,615.42

FY14 - OSSE CIO-GED - Dell Laptops - Local

12,615.42

PO502924

4,836.10

IMPACT_ME_Final Dell Order (RTTT Funds)

4,836.10

PO502925

24,979.98

Dell Laptops and Carts- Assessments Team

24,979.98

PO502930

3,940.18

AOHT(DELL) MANAGER /THWEATT

3,940.18

PO502944

41,284.20

Copy of Office of the Deputy Chancellor - At-Risk-Funding - H

41,284.20

PO502955

6,376.62

FY' 14 - DHS/DCAS Project Laptops

6,376.62

PO502976

42,280.56

FY14-DMPED-DELL COMPUTER EQUIPMENT-E-QUOTE #: 101

42,280.56

PO503006

60,245.24

FY14 Dell PowerEdge R820-R720

60,245.24

PO503008

14,028.50

Dell Computer Corporation

14,028.50

PO503010

2,867.50

FY2014\DBH-BHA\Dell-Laptops-for-Adult-System-of-Care-M-

2,867.50

PO503036

6,889.45

Mircophones and Speaker Bar- IT Quote 689242318

6,889.45

PO503062

41,284.20

Office of the Deputy Chancellor - At-Risk-Funding - Ellington-

41,284.20

PO503104

28,290.00

Dell Sharepoint Development

28,290.00

PO503111

277.48

Monitor/Stand for OSEC Quote 689216428

277.48

PO503121

3,103.79

Equipment Accessories (DHCD)

3,103.79

PO503152

20,642.10

Office of the Deputy Chancellor - At-Risk-Funding - Roosevelt

20,642.10

PO503154

3,868.76

DELL LAPTOPS

3,868.76

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503168

4,903.08

FY14 Dell Avocent KVM Switch

4,903.08

PO503196

227,063.10

Office of the Deputy Chancellor - At-Risk-Funding - Anacostia

227,063.10

PO503213

3,173.85

Office of the Deputy Chancellor - At-Risk-Funding - Drew ES -

3,173.85

PO503295-V2

110,157.90

FACES API Software

110,157.90

PO503431

82,568.40

Office of the Deputy Chancellor - At-Risk-Funding - Barnard E

82,568.40

PO503433

82,568.40

Office of the Deputy Chancellor - At-Risk-Funding - Kimball ES

82,568.40

PO503434

82,568.40

Office of the Deputy Chancellor - At-Risk-Funding - Bancroft -

82,568.40

PO503435

82,568.40

Office of the Deputy Chancellor - At-Risk-Funding - Tubman E

82,568.40

PO503436

82,568.40

Office of the Deputy Chancellor - At-Risk-Funding - Marie Ree

82,568.40

PO503483

7,022.05

FY14 - OSSE CIO/DSE - Dell Laptops - Local_READY FOR APPRO

7,022.05

PO503513

82,568.40

Office of the Deputy Chancellor - At-Risk-Funding - Savoy ES -

82,568.40

PO503528

39,987.75

FY14 Dell OptiPlex 9020 Computers

39,987.75

PO503529

28,801.60

FY14 Dell OptiPlex 9030 AIO

28,801.60

PO503540

14,692.70

FY14 - OSSE CIO DSE - Dell Laptops

14,692.70

PO503546

1,335.18

Computer for Scanner 3111L/1540L/0070/0101 Records/APS

1,335.18

PO503562

3,266.42

HAHSTA FY 14 Request Purchase of DELL Equipment

3,266.42

PO503580

2,600.00

CHA - FY14 A DELL SAN Renewals for the WIC Program

2,600.00

PO503592

47,903.50

CA Layer Services

47,903.50

PO503598

3,303.91

DCTC-- computers and printer

3,303.91

PO503655

15,290.26

Copy of Dell PC's Aug 29

15,290.26

PO503693

82,568.40

Office of the Deputy Chancellor - At-Risk-Funding - Garrison E

82,568.40

PO503694

82,568.40

Office of the Deputy Chancellor - At-Risk-Funding - Burrville E

82,568.40

PO503744

731,140.75

OCIO - Laptop Refresh FY14

731,140.75

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503813

31,640.25

FY14-CHA-Tablets

31,640.25

PO503818

2,124.60

Term Contract - FY14 - Priority 1 - OCTO - Adobe Creative Clo

2,124.60

PO503824-V2

113,316.00

Modification - FY14 - Priority 1 - OCTO - 10K SAN DAE's for Ap

113,316.00

PO503825

191,168.85

Term Contract - FY14 - Priority 1 - OCTO - R720 Servers for Ap

191,168.85

PO503835

47,816.32

FY14 - OSSE CIO - Dell Desktops - Local_READY FOR APPROVA

47,816.32

PO503851

3,259.72

FY14 - OSSE CIO-DSE - Dell Laptops - Local - Ready for Approv

3,259.72

PO503869

5,295.40

Dell Monitors

5,295.40

PO503886

7,976.29

DYRS - FY 2014 - OSSE GRANT - Title 1D- IT Equipment (DELL

7,976.29

PO503894

343.50

DELL COMPUTERS - NEW HEIGHTS II - HEALTH & WELLNESS -

343.50

PO503909

277.48

Monitor and Stand for IT: Quote #690245118

277.48

PO503915

31,573.20

DELL

31,573.20

PO503956

7,387.50

Dell Equipment (2511L & 3111L & 3115L/1540L/70/710)

7,387.50

PO503957

4,130.58

Dell Equipment (2511L & 3111L & 3115L/1540L/70/710)

4,130.58

PO504017

107,078.72

FY14 FEMS replacement PCs

107,078.72

PO504019

99,994.08

Dell - PARCC latptops - Joshua Garnett

99,994.08

PO504080

3,063.79

Computer and Auto Desk

3,063.79

PO504092

15,422.79

Term Contract - FY14 - Priority 1 - OCTO - GIS Hardware - Intr

15,422.79

PO504101

3,790.96

Office of the Deputy Chancellor - At-Risk-Funding - Drew - De

3,790.96

PO504102

9,521.55

Office of the Deputy Chancellor - At-Risk-Funding - Hearst - D

9,521.55

PO504176

2,995.89

Dell Computers - 2014 - Alissa, Intern, Extra

2,995.89

PO504191

9,932.20

FY14 VRD Computers

9,932.20

PO504194

341.95

DELL COMPUTERS - NEW HEIGHTS II - HEALTH & WELLNESS -

341.95

PO504217

116.19

BATTERY

116.19

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504252

29,398.54

CHA - FY14 DELL Tablets for the WIC Program

29,398.54

PO504258

226,628.20

FY14 - DPR - Dell Computers and Accessories - Enterprise Fun

226,628.20

PO504341

149,635.95

Term Contract - FY14 - Priority 1 - OCTO - IT ServUs Hardware

149,635.95

PO504361

4,249.32

FY 14 - DL0 - BOE IT Equipment - ABC Technical Solutions, Inc

4,249.32

PO504376

5,847.80

KT0 OITS Adobe License FY14

5,847.80

PO504430

30,910.00

Dell Adobe and Visio License Renewal for FY2014

30,910.00

PO504438

9,796.45

FY14 Dell Precison M4800 Computers

9,796.45

PO504440

8,020.95

FY14 Dell Precision T5810 Computers

8,020.95

PO504445

2,327.12

FY14 DFS DEU OAPT #11651-41 DELL VITA CONTRACT

2,327.12

PO504533

4,566.09

OCME Laptops

4,566.09

PO504587

18,713.49

Office of School Turnaround/ SIG III Pre-Implementation/ De

18,713.49

PO504592

4,338.37

Chief of Schools: Title I School Support - Dell - Superintenden

4,338.37

PO504611

18,713.49

Office of School Turnaround/ SIG III Pre-Implementation/ De

18,713.49

PO504621

21,841.40

FY14 Acrobat Adobe - MS Office Software

21,841.40

PO504671

129,827.00

FY14-Facilities PC refresh

129,827.00

PO504731

7,493.52

FY14 - OSSE CIO-PostSec - Dell Laptops - Local-READY FOR AP

7,493.52

PO504826

207,480.00

FY14 OCTO DELL SAN Reengineering Solution

207,480.00

PO504879

3,487.80

Office of School Turnaround/ SIG III Pre-Implementation/Com

3,487.80

PO504887

6,284.65

FY14 - OSSE CIO-ODM-AFO - Dell Laptops - Capital-Local-REA

6,284.65

PO504919

4,566.09

OCME Laptops 2

4,566.09

PO504944

1,398.89

FY14 - OSSE CIO-AFO - Dell Laptop - Local

1,398.89

PO505134

6,792.80

Copy of Dell Overdrive Extended Warranty

6,792.80

PO505164

24,275.55

Copy of FY14-Facilities Mobile Computing

24,275.55

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505220

213,428.00

FY2014/DBH-SMHP/Laptop Refreshment Project

213,428.00

PO505460

19,031.16

FY15-FA0-Red Hat Development License Renewal

19,031.16

PO505598

33,702.01

FY15-FA0-Computrace Coverage Software Maintenance

33,702.01

PO505688

305,550.00

FY2014/SEH/Desktop Refresh - Woodruff

305,550.00

PO506276

1,303,717.03

Option 2 - FY15 - OCTO - P1 - Microsoft Agreement (EA) - Loc

1,303,717.03

PO506606-V2

74,558.45

HBX-FY15 Computers for Contact Center

74,558.45

PO507059

11,972.16

Term Contract - FY15 - OCTO - P1 - DoubleTake maintenance

11,972.16

PO507099

276,640.00

Option 1 - FY15 - OCTO - P1 - DELL SAN SME Reengineering S

276,640.00

PO507338

12,872.00

Term Contract - FY15 - OCTO - P1 - Legacy SAN support renew

12,872.00

PO507427

14,976.80

FY15-FA0-IT Body-Worn Camera Pilot Program

14,976.80

PO507974

14,494.00

Dell Computers/SY14-15/Equip/Ket

14,494.00

PO508246

3,525.93

Computer Purchase

3,525.93

PO508291

104.98

Graphic Cards-IT

104.98

PO508363

25,957.42

Renewal - FY15 - OCTO - P1 - RedHat maintenance for Mainfr

25,957.42

PO508589

5,050.49

FY15- Server Hardware

5,050.49

PO508689

2,953.86

KG0-FY15 WQD Dell Latitude E7440 purchase

2,953.86

PO508822

1,072.75

FY15 - OSSE CIO-DEL - Dell Laptop - Local - Ready for Approva

1,072.75

PO508825

1,312.76

FY15 - OSSE CIO-COS - Dell Laptop - Local - Ready for Approva

1,312.76

PO509217

3,995.70

Dell Computers, Extra Monitor and Laptop - ORM

3,995.70

PO509240

3,675.96

HEPRA/FY15/BP3/Equipment/Laptops

3,675.96

PO509261

127,428.87

Term Contract - FY15 - OCTO - P1 - Symantec's Netbackup so

127,428.87

PO509667

423.35

C1 FY15 RSTAY DELL PEY Lapt Nov. 03, 2014

423.35

PO509668

674.75

Dell Quote Memory Q25 ( 1021570797907

674.75

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509670

1,508.00

FY 15 - Administrator Computers

1,508.00

PO509672

25,054.00

DELL

25,054.00

PO509818

35,542.50

Renewal - FY15 - OCTO - P1 - Cenzic Scanning Application Ma

35,542.50

PO510072

16,508.25

FY15-FA0- EOCOP-IT - DELL Computer Warehousing and Distr

16,508.25

PO510182

1,709.99

DELL MOBILE COMPUTER CART

1,709.99

PO510204

26,744.70

Dell PC's #30

26,744.70

PO510206

3,044.06

FY15 - OVSJGA - PC PURCHASE - DELL

3,044.06

PO510258

2,400.00

Office of the Deputy Chancellor - At-Risk-Funding - Kimball

2,400.00

PO510339

22,372.00

Credant Software

22,372.00

PO510510

6,829.05

DELL Laptops 2014-15

6,829.05

PO510511

6,509.04

Deputy Chancellor - At-Risk-Funding - Burrville - replaces the

6,509.04

PO510515

5,517.00

TYLER ELEMENTARY -- DELL - DESKTOP COMPUTERS

5,517.00

PO510517

3,164.68

DELL COMPUTERS+HARDY LOCAL FUNDS

3,164.68

PO510518

3,109.60

Office of the Deputy Chancellor - At-Risk-Funding - Garrison -

3,109.60

PO510524

1,709.99

Dell Mobile Laptop Cart

1,709.99

PO510528

652.38

C3 FY15 RSTAY DELL2 MJ1 PEY Wed. Nov. 12, 2014

652.38

PO510530

10,480.86

Office of the Deputy Chancellor - At-Risk-Funding - Shepherd

10,480.86

PO510792

3,037.15

Dell Computers

3,037.15

PO510847

16,290.19

VMWare Disk Array

16,290.19

PO510860

2,969.16

Copy of CHA-FY15-Computer Order

2,969.16

PO510879

18,582.79

Term Contract - FY15 - OCTO - P2 - Desktops & Monitors - Int

18,582.79

PO510897

1,307.19

Copy of KG0 FY15 OEEJ Dell Optiplex 9020

1,307.19

PO510914

244,648.89

OCIO - Microsoft Enterprise Agreement

244,648.89

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510929

5,610.71

7010 OPTIPLEX 7010 SMALL FORM FACTOR CPU'S

5,610.71

PO511030

3,003.71

FY15 Dell Extended Services Warranty

3,003.71

PO511051

4,797.50

FL0-FY15-OAPT11976 DOC Software License & Maintenance

4,797.50

PO511120

42,362.60

FY 15- OCP Laptops (E6440), Keyboards, Mice, and Docking S

42,362.60

PO511172-V2

2,300.40

Two Laptops

2,300.40

PO511173

4,129.70

FY 15 - OCP Dell 22 inch Monitor and Stands

4,129.70

PO511214

6,552.00

Single Quote - FY15 - OCTO - P1 - R710 NIC cards for Backup S

6,552.00

PO511230

4,005.69

FY15 - OSSE CIO-DSE - Dell Laptops - Local-READY FOR APPRO

4,005.69

PO511441

41,284.20

Office of the Deputy Chancellor - At-Risk-Funding - Leckie - re

41,284.20

PO511443

20,642.10

Office of the Deputy Chancellor - At-Risk-Funding - Maury - re

20,642.10

PO511444

61,926.30

Office of the Deputy Chancellor - At-Risk-Funding - Smothers

61,926.30

PO511448

5,136.69

FY15_GD0_ CIO_Dell Laptops for ODR_Local and Capital--PLE

5,136.69

PO511484

141,897.00

Teacher Laptops for Modernization

141,897.00

PO511485

292,120.00

Dell FY15 Modernization School Deskptops

292,120.00

PO511487

74,793.00

Ballou Teacher Laptops for Modernization

74,793.00

PO511661

5,610.71

OCME Desktops

5,610.71

PO511676

39,375.00

Term Contract - FY15 - OCTO - P1 - Netbackup Healthcheck A

39,375.00

PO511793

14,092.20

Term Contract - FY15 - OCTO - P2 - UltraBooks - IntraDistrict

14,092.20

PO511806

26,734.90

Term Contract - FY15 - P1 - OCTO - IT ServUs Hardware - Loca

26,734.90

PO511846

4,993.15

Dell Corporation

4,993.15

PO511857

99,829.16

Term Contract - FY15 - P1 - OCTO - IT ServUs Hardware - Loca

99,829.16

PO512014

16,196.12

Dell/Phelps HS/VOCEDU15/0710/0219/A. Priest

16,196.12

PO512015

38,688.80

Dell_Staff Laptops

38,688.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512020

19,960.00

INSTRUCTIONAL TECH SYSTEM

19,960.00

PO512075

1,467.33

KG0-FY15 Energy Office latitude laptop order

1,467.33

PO512126

13,427.97

PWP-Eastern SHS-IT-Dell Laptops

13,427.97

PO512127

17,879.99

Dell - Watkins Elementary School

17,879.99

PO512128

20,642.10

Office of the Deputy Chancellor - At-Risk-Funding - Malcolm X

20,642.10

PO512129

20,642.10

Office of the Deputy Chancellor - At-Risk-Funding - Ellington -

20,642.10

PO512130

2,901.25

DELL

2,901.25

PO512131

17,409.24

FY15 OTL Admin Office Computers

17,409.24

PO512134

19,182.44

PWP Equipment - Raymond Computers / Laptops

19,182.44

PO512203

7,563.22

FY'`15 DELL VMWare VCenter License

7,563.22

PO512211

17,879.99

Dell Laptop & Cart- PWP

17,879.99

PO512212

3,130.80

ODC Facilities New Hire Dells to replace RQ875894

3,130.80

PO512217

11,082.24

Dell Desktops/McKinley Tech/CTE/VOCEDU15/0710/A. Priest

11,082.24

PO512218

21,054.39

Dell Laptops & Cart/CTE/VOCEDU15/0710/0702/I. Wilson

21,054.39

PO512893

21,506.10

HBX FY15-Dell Computers- VITA Contract

21,506.10

PO512902

4,059.57

CHA-FY15-Computer Order

4,059.57

PO512947

754.00

FY 15 - Administrator Computers 2

754.00

PO512949

1,617.00

Dell Laptops-School Without Walls @ Francis Stevens-Spec. E

1,617.00

PO512950

1,709.99

Dell-Mobile Cart

1,709.99

PO512952

16,170.00

Dell- Laptops

16,170.00

PO512955

17,173.85

FY15 OTL EdTech Dell #695960602, 695961073, 696043967

17,173.85

PO512957

1,801.05

Monitors and CPU's

1,801.05

PO512959

1,042.42

DELL COMPUTER

1,042.42

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO513056

659.96

Four 22" Dell Monitors for the Office of Family and Public Eng

659.96

PO513096

5,459.96

Four Dell Latitude E7440 Laptops for OFPE

5,459.96

PO513125

29,198.63

Dell Laptops & Desktops FY 14-15

29,198.63

PO513229

10,953.98

FL0-FY15-OAPT11976 DOC Software Maintenance Renewal (A

10,953.98

PO513262

3,130.80

ODC Facilities New Hire 2 Dells to replace RQ875894

3,130.80

PO513292

9,451.78

FY15 Dell Computer Accessories

9,451.78

PO513293

13,188.44

FY15 Dell UPS and Memory upgrade

13,188.44

PO513294

23,036.44

FY15 - Dell Servers & Software

23,036.44

PO513296

17,273.50

FY15 - MS Office Software

17,273.50

PO513308

12,882.75

FY15 - OSSE CIO-DSE-WNS-ODR - DELL Laptops - Local-READY

12,882.75

PO513358

9,284.00

Dell Computers- Proving What's Possible

9,284.00

PO513359

13,658.40

OHC_OHC Ops_OHC Computers (Dell)

13,658.40

PO513376

1,451.00

PWP / Dell Corp./ JOHNSON MIDDLE SCHOOL

1,451.00

PO513443

13,665.68

HAHSTA-FY15-Dell Computers (SID)

13,665.68

PO513470

16,290.19

VMWare Disk Array

16,290.19

PO513502

28,724.70

FY 15 - CFO - Laptops OYP

28,724.70

PO513508

10,828.98

Dell Laptops and Printers - II

10,828.98

PO513510

3,303.24

Dell Laptops (4) per Quote #697712965 - 1518L-SS57L-70

3,303.24

PO513511

16,027.08

Brent ES Dell SY14-15 Order

16,027.08

PO513515

31,437.00

Dell Latitude 3340 (210-ABYX) Compueters

31,437.00

PO513557

14,337.40

HBX FY15-Dell Laptops (Contact Center)- Dell VITA Contract

14,337.40

PO513578

4,465.00

Dell Order for New Hires

4,465.00

PO513612

19,610.90

FY15 Dell Precision 5810 Computer

19,610.90

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO513615

831.01

FY2015/MHSD/Dell Laptop for Nextel-Woodruff

831.01

PO513638

6,662.50

FY15 - DMPSJ - CIC - COMUPTER EQUIPMENT

6,662.50

DELMARVA FOUNDATION FOR MED CA

4,706,273.17

PO499416

71,486.82

DHCF/HCDMA/DQHO Partial Option Year 2 EQRO Contract

71,486.82

PO505153

729,701.46

Copy of DHCF/DLTCA/DELMARVA FY14

729,701.46

PO508122

403,390.23

DHCF/HCDMA/DQHO - External Quality Review Services # DC

403,390.23

PO511152

746,604.17

DHCF/DLTCA/DELMARVA FY15

746,604.17

PO512817

2,755,090.49

DHCF/DLTCA/DELMARVA FY14

2,755,090.49

DELOITTE CONSULTING

3,477,873.76

PO489431-V2

59,196.99

FY14-PSD-Physical Security Consultation Services

59,196.99

PO496098-V2

591,813.00

FACES Development

591,813.00

PO498729

652,635.22

FY14 - BE0 - Classification Reform Contract

652,635.22

PO499385

52,851.55

FY14 - BE0 - DCHR Compensation Reform Contract

52,851.55

PO511000

258,187.00

FACES Development

258,187.00

PO511685

1,863,190.00

FACES.Net

1,863,190.00

DELON HAMPTON & ASSOCIATES CHA

749,052.00

PO498773

358,688.00

KA0-Capital Crossing Consultant Task IV Construction Suppor

358,688.00

PO511984

390,364.00

KA0/IPMA/Capitol Crossing, Task order # 5

390,364.00

DELTA EDUCATION, INC.

22,834.52

PO498853

1,834.52

Science Supplies -- FREY Scientific

1,834.52

PO500417

21,000.00

CPO Science SY 13-14

21,000.00

DELTA-T GROUP,VIRGINIA INC.

38,000.00

PO502664

38,000.00

Contracted Social Workers

38,000.00

DELZINA BUNN HARGROVE

1,050.00

PO506695

1,050.00

FY15 Footsteps Dance Instructor #1 @ Various Sites

1,050.00

DEMCO INC

10,275.21

PO500376

2,870.37

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Equipment 2014

2,870.37

PO503505-V2

2,013.77

Processing Supplies (Demco)

2,013.77

PO503780

2,997.40

Demco

2,997.40

PO510361

975.61

DEMCO- PWP Funds

975.61

PO510425

107.25

DEMCO GEN ED ITEMS+LOCAL FUNDS+HARDY MIDDLE SCHO

107.25

PO511258

1,155.52

Library order

1,155.52

PO512963

155.29

Moten ES 2014-15 - Demco Library Supplies

155.29

DEMETRIA SLAUGHTER

35,000.00

PO506252

35,000.00

Demetria Slaughter FY15

35,000.00

Denaise Seals

4,050.00

PO509631

4,050.00

Denaise Seals - CAP-01052-2015

4,050.00

Dennis John Hunt

9,120.00

PO500949

9,120.00

FY2014/MHSD/CONSULTANT-PSYCHOLOGIST-MULTICULTUR

9,120.00

Dennis L Mitchell

4,000.00

PO500339

4,000.00

Deniis Lee Mitchell - AB2014.075

4,000.00

DENNIS M. MCLAUGHLIN

5,325.00

PO502039

5,325.00

Copy of High Trust Classroom Management Professional Dev

5,325.00

Derby Inc.

8,493.90

PO511238

8,493.90

DYRS-FY15-Seg-Max Mattress w/Pillow

8,493.90

DEREK DAVIS

1,600.00

PO510918

1,600.00

FY15-CR0-Barber Shop Rental Space for Practical Examination

1,600.00

DERRICK CONEY

14.40

PO500112

14.40

Derrick Coney/ John Woykovsky

14.40

DESIGN MIND LLC

45,500.00

PO499071

500.00

Ballou Senior HS: Design Mind LLC (school)

500.00

PO502817

45,000.00

Ballou SHS Construction [Design Mind, LLC] (schools)

45,000.00

DESIGNING SUCCESS INC

18,600.00

PO506637

18,600.00

FY15-DMPED-TRACKING AT A GLANCE-NEW COMMUNITIES-D

18,600.00

DESTINY, POWER & PURPOSE, INC.

5,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO485415-V4

-

FY '14-APRA-ATR- (DEOBLIGATION) - Destiny, Power, & Purpo

-

PO485887-V2

-

FY '14-APRA- (DEOBLIGATION) -OUTPATIENT TREATMENT SE

-

PO495449-V2

5,000.00

FY '14-DEOBLIGATION-APRA-OUTPATIENT TREATMENT SERV

5,000.00

DETROIT BEHAVORIAL INSTITUTE

528,020.00

PO497164-V2

165,920.00

DYRS - FY14 - HCA - RTC - Detroit Behavioral Health - De-Obli

165,920.00

PO512708

362,100.00

DYRS-FY15-RTS-Detroit Behavioral Insitiute Inc.

362,100.00

DEVELOPMENTAL MILESTONES LLC.

100,000.00

PO504248

60,000.00

FY14- OSSE -DEL-BPA - Developmental Milestones,LLC -(CF)-F

60,000.00

PO510478

40,000.00

FY15- OSSE -DEL-BPA - DEVELOPMENTAL MILESTONES LLC-CF

40,000.00

DEVESYS TECHNOLOGIES INC.

11,995.00

PO505966

1,995.00

OIO FY2015 Devesys Technologies Inc. (Software Maintenanc

1,995.00

PO513421

10,000.00

OIO FY2015 Devesys Case Management Systems (Upgrade)

10,000.00

DEVRY UNIVERSITY, INC

-

PO491230-V2

-

DeVry/Keller Graduate of Management

-

DEXTER POWELL

495.00

PO509844

495.00

FY15 Pop Warner Program Field Monitor (9)

495.00

DHHS, PSC, DPM

1,242,032.00

PO482535-V3

632,032.00

FY 2014/DHHS,PSC,DPM Public Health Services Officers/Phar

632,032.00

PO505365

610,000.00

FY 2015/SEH/US DHHS PSC-Public Health Services Officers/Ph

610,000.00

DHS, US CITIZENSHIP AND IMMIGR

32,600.00

PO483234-V2

12,000.00

FY 14 - Access to SAVE

12,000.00

PO509236

17,000.00

FY 15 - Access to SAVE

17,000.00

PO510109

3,600.00

F15 - DOES - USCIS SAVE Program

3,600.00

DIABETES RES. AND WELLNESS FDTN.

9,950.00

PO503340

9,950.00

DOH/CHA/FY2014 CHRONIC DISEASE LOCAL

9,950.00

DIALLO SUMBRY

6,500.00

PO498905

6,500.00

The Adinkra Group

6,500.00

DIANE GRIEDER DBA ALIPAR INC.

33,660.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505638

33,660.00

FY2015/BHA/Alipar Inc/Person-Centered Planning Consultati

33,660.00

DIANE PIRFO

40.50

PO512673

17.10

Diana Pirfo/ Janice Sheppard

17.10

PO512897

23.40

Dianne Pirfo/ Janice Sheppard

23.40

DIAZO SPECIALTY COMPANY, INC

8,144.56

PO506165

8,144.56

FY15-CR0-DCRA Specialty Paper for Engineering Copiers in Su

8,144.56

DICK BLICK COMPANY

2,790.55

PO499353-V2

-

Blick Art Materials - QBP3246

-

PO499446

1,655.17

Brent ES SY14-15 Art Supplies Dick Blick Order

1,655.17

PO503116

1,135.38

Art Supplies (08/14)

1,135.38

DIDI G. BAILEY

19,000.00

PO511186

19,000.00

Didi Bailey MD

19,000.00

DIFFERENT ROADS TO LEARNING

29,006.56

PO502239

29,006.56

Different Roads_Schoool Programming

29,006.56

DIGEDU ENTERPRISES LLC

34,000.00

PO500451

14,000.00

digedu/SOUSA MIDDLE SCHOOL

14,000.00

PO512246

20,000.00

FY15 OTL EdTech Digedu

20,000.00

DIGI DOCS INC DOCUMENT MGERS

2,373,796.98

PO487379-V5

99,000.00

HAHSTA - TB Control - FY14 - Temporary Nursing Services

99,000.00

PO487880-V5

52,799.37

FY 2014 OAH - Photocopier Machine Lease, Uniflow Software

52,799.37

PO488058-V3

129,733.80

Two Program Support Specialist Contractors for DCRA Corpo

129,733.80

PO488816-V2

87,000.00

HRLA - FY2014 TONER SUPPLIES

87,000.00

PO488818-V2

26,000.00

HAHSTA - FY14 TONER CARTRIDGES

26,000.00

PO491733-V2

56,075.00

FY14 - CF0 - Quarterly Mailings for UI Tax (Quarter 2)

56,075.00

PO499479-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - DigiDoc Inc

85,000.00

PO499723

8,148.00

Path to Community Living (reprint)

8,148.00

PO499769

29,895.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Public Records

29,895.00

PO500019-V2

84,835.56

Historical Annual Report, Newspaper, Photo and Video Conve

84,835.56

PO500503

26,680.00

FY14 OAG Office Paper -The paper shall be stored & delivere

26,680.00

PO500889

4,000.00

FY14-CR0-8.5x11 Paper for Agency Operations (SSD)

4,000.00

PO501051

16,051.51

OCIO - EDRC - KwikTag Upgrade

16,051.51

PO501757

6,000.00

OD FY14 - BPA DOH IT CITO Technical Support Contract Task

6,000.00

PO502375

8,000.00

Data Entry Clerk for OCA and Business Ops 8/15-9/30/2014

8,000.00

PO502783-V2

150,000.00

Fraud Detection Software Implementation- UI (IRS 1099 Data

150,000.00

PO503128

6,724.48

KAO-TOA-OITI-Faragut MFP copier

6,724.48

PO503263-V2

-

FY14 - OCFO/OPRS - Document Managers

-

PO503296

9,987.50

School Emergency Management Flipcharts

9,987.50

PO503508

8,400.00

ScaleOut Software - Employer Self Service Portal (ESSP) - UI

8,400.00

PO504184

21,801.60

OD - FY14 DOH IT CITO Technical Support BPA Task Order 10

21,801.60

PO504216

36,839.73

IT/ FF&E @ Department of Correcton for IPC

36,839.73

PO504402

16,000.00

FY 14 - Copy Paper for M and C Streets

16,000.00

PO504403

16,000.00

FY 14 - Copy Paper for M and C Streets

16,000.00

PO504444

31,955.83

CANON COPIER

31,955.83

PO504784

3,996.60

CHA-FY14 OA Hewlett Packard Toner Cartridges

3,996.60

PO504818

2,250.00

FY14_OSSE_WNS_BPA_CW29187_DigiDoc_Printing and Grap

2,250.00

PO506187

73,648.08

FY15 OAH - Photocopier Machine Lease, Uniflow Software &

73,648.08

PO506218

39,000.00

FY15-FA0-Copy Paper

39,000.00

PO507192

985,869.49

FY15 CR0 BPLA Contractors (Document Managers) #CW2592

985,869.49

PO507679

3,000.00

FY-2015/KT0/DPW/OAS - Office Supplies

3,000.00

PO507862

1,293.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DOCUMENT DESTRUCTION

1,293.50

PO508263

22,708.00

FY15-FB0-Copy Paper

22,708.00

PO508809

70,200.00

Support Services for Ratification Process and PASS Module Tr

70,200.00

PO508965

13,040.00

FY15 - OCFO/OPRS - Document Managers

13,040.00

PO509815

20,252.75

IP Telephones & Headsets -

20,252.75

PO510150

17,437.50

FY15\OSTP\National Nursing Services\Afterschool On-Call RN

17,437.50

PO511342

21,297.00

Office of Documents

21,297.00

PO512198

12,460.18

Competition - FY15 - OCTO - P2 - Printer Supplies - IntraDistri

12,460.18

PO512334

9,916.50

FY15 - Printing/Duplication Services

9,916.50

PO512662

60,500.00

FY15 - CF0 - OAS - UI Self Mailers

60,500.00

DIGITAL CONVENTIONS, LLC

190,266.34

PO497185-V2

11,386.00

DSLBD Signage Devices & Installation Service - Final Request!

11,386.00

PO501877

138,395.84

FY14 - OUC - Phase 3 - Audio-Visual Implementation and Mai

138,395.84

PO502517

8,750.00

FY14-GD0-Postsec-C3N Scholarship Website Maintenance-RE

8,750.00

PO506800

4,842.50

FY15- OUC - CARRYOVER - AV Support for Director's Conferen

4,842.50

PO508369

14,572.00

FY15 - OUC - UCC 3rd Floor Conference Room A/V Processing

14,572.00

PO511442

12,320.00

FY15-GD0-Postsec-C3N Scholarship Website Maintenance-RE

12,320.00

DIGITAL GAP SOLUTIONS INC.

80,000.00

PO507327

80,000.00

OCIO - CTS Maintenance FY15

80,000.00

DILLONS BUS SERVICE INC

1,883.00

PO507510

590.00

Smithsonian Postal Museum

590.00

PO507682

1,293.00

Harvest Field Trip Fall 2014

1,293.00

DINOLT BECNEL AND WELLS

109,000.00

PO496168-V2

49,000.00

FY14_GD0_OGMC-Private Investigator_Local--READY TO APP

49,000.00

PO502836

60,000.00

FY14_GD0_OGMC-Private Investigator2_READY FOR APPROV

60,000.00

DIOGENEC GROUP, LLP

406,040.87

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO487957-V2

187,623.90

HEPRA-FY 14 Warehouse Contract ((31HEPRA13) -- PLS APPR

187,623.90

PO487961-V3

124,158.97

OD FY14 Diogenec - Warehouse Management

124,158.97

PO507185-V2

94,258.00

OD-FY-15 Diogenec-Warehouse Management

94,258.00

DIONNA MCTAW

1,050.00

PO506721

1,050.00

FY15 Footsteps Dance Instructor #4 @ Various Sites

1,050.00

DIRECTOR OF FINANCE COUNTY OF

500,000.00

PO505145

500,000.00

Urgent of KT0/DPW/SWMA FY14 Fairfax Disposal

500,000.00

DIRECTV

4,058.20

PO507662-V3

1,558.20

OD/DIRECTV - FY' 2015

1,558.20

PO510961

2,500.00

FY15 - CF0 - Office of Administratives Services - Cable Service

2,500.00

DISCOVERY EDUCATION, INC.

12,000.00

PO504351

12,000.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

12,000.00

DIST. OF COLUMBIA ARTS CENTER

32,500.00

PO492696-V2

21,000.00

OLA/2014/55 (NOGA)- District of Columbia Arts Center- LATI

21,000.00

PO509127

11,500.00

District of Columbia Arts Center - GIA-00850-2015

11,500.00

DISTRICT ALLIANCE SAFE HOUSING

3,379,661.67

PO483562-V2

1,659,666.67

FY14 - OVS - 2014-DASH-01 - DISTRICT ALLIANCE FOR SAFE H

1,659,666.67

PO506091

1,600,000.00

FY15-OVS-DASH-01

1,600,000.00

PO509619

20,000.00

FY15 - NOGA - District Alliance for Safe Housing (DASH), Inc. J

20,000.00

PO510205

99,995.00

FY15 - OVS - 2015-SRF-01 - DISTRICT ALLIANCE FOR SAFE HOU

99,995.00

DISTRICT COLUMBIA COMPREHENS

1,320,805.00

PO493255-V2

331,425.00

HAHSTA FY14 NOGA to DC Care Consortium 14X014-B

331,425.00

PO495597-V2

835,380.00

HAHSTA FY14 NOGA to DC Comprehensive AIDS Resources a

835,380.00

PO505224

125,000.00

HAHSTA FY15 NOGA #15Y154 DC Comprehensive AIDS Resou

125,000.00

PO509431

29,000.00

HAHSTA FY15 NOGA #15Y155 DC Comprehensive AIDS Resou

29,000.00

DISTRICT OF COLUMBIA APPROVED

1,170.00

PO488680-V2

1,170.00

Deobligate-FY14 -OSSE -WNS -DCSAA -Basketball Officials-Loc

1,170.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DISTRICT OF COLUMBIA ASSOCIATI

186,777.00

PO506947

136,777.00

FY15- OSSE -DSE/ELSEC - DCASE -Contract Extension - (Blackm

136,777.00

PO513057

50,000.00

FY15- OSSE -ESSE - DCASE -(Blackman/Jones) -Local Funds - R

50,000.00

DISTRICT OF COLUMBIA CARE CTR

78,388.80

PO482434-V4

78,388.80

DDS/DDA Residential Services - DC Cares Center FY 2014

78,388.80

DISTRICT OF COLUMBIA CHILDRENS

900,000.00

PO505329

900,000.00

Safe Shores Child Advocacy Center FY15

900,000.00

DISTRICT OF COLUMBIA FORENSIC

880,904.57

PO483530-V4

395,000.00

FY14 - OVS - 2014-SANE-01 - DC FORENSIC NURSE EXAMINER

395,000.00

PO494611-V2

21,351.32

FY14-OVS-DCFNE-POLYVIC-004

21,351.32

PO508865

454,536.00

FY15 - OVS - 2014-VAWA-04 - DC FORENSIC NURSE EXAMINE

454,536.00

PO511287

10,017.25

FY15-OVS-POLY-DCFNE-004

10,017.25

DISTRICT OF COLUMBIA GREEN SPA

24,000.00

PO509573

24,000.00

kg0 wpd FY15 - Green Spaces for DC - RiverSmart Homes Rain

24,000.00

DISTRICT OF COLUMBIA STUDENTS

5,970.00

PO500645

3,735.00

NCCER CERT/VOCEDU14/0409/C. English

3,735.00

PO502370

2,235.00

Certification/CTECER14/3411K/0409/C. English

2,235.00

DISTRICT RELOCATORS. LLC

25,160.00

PO498804-V2

4,760.00

Moving Services for disposal of PSD Surplus

4,760.00

PO512111

20,400.00

Storage of the REUSABLE BAGS KGO FY 15

20,400.00

District Safety Products Inc.

9,261.00

PO500323

9,261.00

Safety Gear (Uniform - Winter weather Jacket)

9,261.00

DISTRICT SUPPLY INC.

863,908.86

PO485555-V3

41,289.03

FY2014/SEH/Food Service Supplies -Base Year thru 1/31/201

41,289.03

PO490507-V2

19,971.00

Copy Paper

19,971.00

PO490535-V3

37,011.22

FY2014/SEH/DINEX brand High Heat Tableware Supplies/Nico

37,011.22

PO494232-V2

128,750.00

FY2014/SEH/Housekeeping Supplies - OY1 4/4/14 - 9/30/14/

128,750.00

PO495740-V2

5,405.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

UPDATED: Zero Waste supplies - mini bins and summer feedi

5,405.50

PO499086

12,729.62

FY14 Recycling Supplies for Schools - Blue bins bags and buck

12,729.62

PO499181

56,569.00

FY14-FB0-Physio Control Lucas-LifePak15 Supplies

56,569.00

PO499510

50,000.00

KT0/SWMA FY14 GRAFFITI REMOVAL SUPPLIES

50,000.00

PO502028

2,500.00

FY '14-APRA-Housekeeping Supplies - OY1 District Supply Inc

2,500.00

PO502749

75,000.00

FY2014/SEH/Emergency Procurement of Medical Supplies/Re

75,000.00

PO502881

9,305.28

Replacement Pipettes

9,305.28

PO502962

5,000.00

FY2014/MHSD/EMERGENCY PROCUREMENT REQUEST OF M

5,000.00

PO503265

10,000.00

FY2014/CPEP/Emergency Medical Supplies/Tamara Thomas

10,000.00

PO503958

803.40

Chief of Schools - JROTC - Stretchers - 3111L - 0704

803.40

PO504492

8,615.60

Waste management supplies - District Supplies - time sensitiv

8,615.60

PO505545

56,249.93

FY2015/SEH/District Supply/Housekeeping Supplies/10/1/14

56,249.93

PO505788

16,627.35

FY 2015/SEH/District Supply - Dinex High Heat Disposables /1

16,627.35

PO505884

1,500.00

FY '15-APRA-BPA for Housekeeping Supplies (District Supply I

1,500.00

PO505935

1,500.00

FY2015/CPEP/DISTRICT SUPPLY/HOUSEKEEPING SUPPLIES/TA

1,500.00

PO506407

5,000.00

FY2015/MHSD/DISTRICT SUPPLY-Housekeeping Supplies/GIL

5,000.00

PO507386

10,000.00

FY15-FM_JANITORIAL SUPPLIES AND MATERIALS @ LEMMUE

10,000.00

PO508679

10,000.00

PAINT & PAINT SUPPLIES

10,000.00

PO508860

90,000.00

FY15-FM-Janitorial Supplies

90,000.00

PO509179

10,000.00

FL0-FY15-OAPT11976- BPA CUSTODIAL SUPPLES

10,000.00

PO510216

45,000.00

FL0-FY15-OAPT11976- BPA CUSTODIAL SUPPLES

45,000.00

PO510984

7,488.00

FY15 FB0 Abbott Blood Glucose Test Strips

7,488.00

PO511988

50,000.00

FL0-FY15-OAPT11976- BPA- Paint Supplies and Equipment

50,000.00

PO512432

33,282.08

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2015/SEH/District Supply/Food Service Supplies/DOE-9/30

33,282.08

PO512607

64,311.85

FY15- FB0-LifePak15 Accessories

64,311.85

DISTRICT VETERANS CONTRACTING,

16,856,691.68

PO422512-V3

5,517,751.95

Construction for 611 N Street

5,517,751.95

PO467869-V4

4,905,231.21

DC Fire & EMS Training Academy-EVOC Infrastructure Renova

4,905,231.21

PO496328-V2

6,264,000.00

Engine Company 14 Major Renovation Project

6,264,000.00

PO504798

9,708.52

FEMS Training Academy - Relocation of natural gas lines

9,708.52

PO512453

80,000.00

Houston ES Window Replacement Letter Contract (schools)

80,000.00

PO512454

80,000.00

Watkins ES Window Replacement Letter Contract (schools)

80,000.00

DISYS SOLUTIONS, INC.

1,834,076.38

PO499619

49,938.84

Term Contract - FY14 - Priority 1 - OCTO - Power Supplies & S

49,938.84

PO500164

607,739.02

Term Contract - Priority 1 - OCTO - IronPort - Capital/Local

607,739.02

PO501043

176,737.48

Term Contract - FY14 - Priority 1 - OCTO - Cisco Equipment (D

176,737.48

PO502518

59,602.36

HBX FY14 Cisco Network Equipment

59,602.36

PO503769

196,562.00

Term Contract - Priority 1 - OCTO - Phones - IntraDistrict

196,562.00

PO513490

572,616.00

Term Contract - FY15 - OCTO - P1 - WAPS (DCPS) - Capital

572,616.00

PO513566

170,880.68

Term Contract - FY15 - OCTO - P1 - Cisco Switches - Capital ID

170,880.68

DIVERSE COMPUTING INC.

685,634.62

PO505298

535,359.62

FY15.79 - EOCOP/IT - eAgent Message Switch System

535,359.62

PO505969

50,275.00

FY15-FA0-WALES II ATEU

50,275.00

PO512113

100,000.00

FY15-FA0- EOCOP IT - RESUBMISSION - Wales Data Loader fo

100,000.00

DIVERSIFIED EDUCATIONAL SYSTEM

206,849.54

PO498881

2,725.00

TV Production Lab/CTE/VOCEDU14/0702/I. Wilson

2,725.00

PO498882

13,434.00

TV Production Lab/CTE/VOCEDU14/0702/I. Wilson

13,434.00

PO500447

37,741.59

DES/Eastern & Wilson SHS/VOCEDU14/0702/C. English

37,741.59

PO503077

46,032.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Labratory Equip./Wilson HS/NAF/K3411/0803/0702/I. Wilson

46,032.00

PO503684

3,750.00

Marcraft Training/CTE/VOCEDU14/0409/C. English

3,750.00

PO504160

28,585.35

NAF/Supplies/3 Schools/K3411/0803/000CTE14/0210/A. Pre

28,585.35

PO504707

30,210.00

Labratory Equip./CHEC/NAF/K3411/0803/0702/I. Wilson

30,210.00

PO513374

44,371.60

Supplies & Equipment for PLW/CTE/VOCEDU15/0210/A. Prie

44,371.60

DIVERSIFIED ENTERPRISES GROUP

52,870.00

PO495954-V2

27,870.00

OJS Garage Energy Conservation Retrofit

27,870.00

PO507007

25,000.00

Reeves Center Energy Conservation Retrofit

25,000.00

DIVERSIFIED TRANSPORTATION SRV

69,718.97

PO482347-V2

2,118.50

DDS/DDD Transportation Services FY 14

2,118.50

PO498963

22,721.64

DDS/DDA Diversified Transportation OY2 (June - September)

22,721.64

PO500214

2,118.50

Copy of DDS/DDD Transportation Services FY 14

2,118.50

PO503676

10,711.13

DDS/RSA Diversified Transportation through 9/30/14 OY2 FY

10,711.13

PO507161

9,936.30

DDS/DDD Transportation Services Diversified Transportation

9,936.30

PO509420

22,112.90

DDS/RSA Diversified Transportation Date of award to 8/31/1

22,112.90

DIX STREET CORRIDOR REVITALIZA

277,721.00

PO502776

277,721.00

2014-HPTF-EPPI-5 Eden Place Phase I 14-HPTF-EPPI-5

277,721.00

DIX STREET GATEWAY

1,132,290.35

PO498543-V2

1,132,290.35

*FY 14 11-HPTF-62Apt-5 62nd Street Apartment Homes 2014

1,132,290.35

DIXON'S PEST CONTROL INC

93,952.67

PO491191-V2

52,385.22

FY14-FM-Citywide Pest Control Services #2 for the Period De

52,385.22

PO511285

41,567.45

FY15-FM-Pest Control Services - Oct 1 through Oct 28

41,567.45

DJ NIEMAN INC

6,358.00

PO511587

6,358.00

PMC 40 S&W 180 Frain full Metal Jacket Ammiuniton for the

6,358.00

DLT SOLUTIONS LLC

1,421,497.09

PO455211-V3

87,756.00

OCIO-TAM Services FY13

87,756.00

PO498038-V2

4,260.35

Modification - FY14 - Priority 1 - OCTO - Web Services Capaci

4,260.35

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502999

6,301.30

Renewal - FY14 - Priority 3 - OCTO - TOAD for Oracle Mainten

6,301.30

PO504081

4,595.75

Computer and Auto Desk

4,595.75

PO505348

2,694.80

FY15.84-FA0-EOCOP IT - TOAD FOR SQL SERVER DEVELOPME

2,694.80

PO508344

98,678.31

Competition - FY15 - OCTO - P1 - RedHat annual support rene

98,678.31

PO508478

4,494.36

SURVEYOR CADD SOFTWARE FY15 MAINTENANCE (FY14 PO4

4,494.36

PO508708

68,231.65

Renewal - FY15 - OCTO - P1 - ECIS Solarwinds Annual Support

68,231.65

PO508732

491,983.22

Option 1 - FY15 - P1 - OCTO - Enterprise Oracle Grid Annual S

491,983.22

PO508911

183,696.08

FY15- Oracle Software License Maintenance and Support REN

183,696.08

PO509893-V2

463,600.27

Option 1 - FY15 - OCTO - P1 - Peoplesoft License & Maintena

463,600.27

PO513254

5,205.00

OITI/Desktop Authority License Renewal

5,205.00

DNA DIAGNOSTICS CENTER INC

186,919.50

PO487007-V2

56,419.50

FY14-OAG/CSSD-GENETIC TESTING-PO CLOSEOUT

56,419.50

PO509204

10,875.00

FY15-OAG CSSD-GENETIC TESTING

10,875.00

PO509363

119,625.00

FY15-OAG CSSD-GENETIC TESTING (Option Yr. 1)

119,625.00

DO THE WRITE THING FOUNDATION

72,000.00

PO498184

32,000.00

Do the Write Thing 2014 SYEP Work Readiness (14-15)

32,000.00

PO499434

32,000.00

Do the Write Thing - 2014 SYEP Work Readiness (16-17)

32,000.00

PO508538

8,000.00

Do The Write Thing Foundation of DC - EOR-01334-2015

8,000.00

Docs In Progress

3,000.00

PO506651

3,000.00

Docs in Progress Festival FY15

3,000.00

DOCSAV INDUSTRIES

9,000.00

PO501525

9,000.00

FitBit - Health and Wellness

9,000.00

DOCUMENT SYSTEMS INC

2,323,536.29

PO491310-V2

644,615.80

FY14 - OSSE CIO/OGMC - Modification - Adding Funds - Enter

644,615.80

PO493176-V2

22,000.00

DDS/RSA BPA, Document Systems, Inc. Equipment for RSA Cl

22,000.00

PO493476-V2

61,449.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KAO OITI IPMA DMS Scanning Services

61,449.00

PO499574-V2

99,000.00

FY14 - OSSE CIO/OGMC - Modification - Option Year 1 Enterp

99,000.00

PO499798

9,104.00

KAO/OITI/IT Supplies

9,104.00

PO499894

13,294.00

OCIO - Manage Engine Active Directory FY14

13,294.00

PO500204

52,640.00

OCIO - Fiber Channel over Ethernet cards FY14

52,640.00

PO503472

4,198.00

KAO/OITI/PIO MAC for new Staff

4,198.00

PO503842

83,259.00

OCIO - VMWare VDI License FY14

83,259.00

PO504071

10,000.00

DDS/RSA BPA, Document Systems, Inc. Equipment for RSA Cl

10,000.00

PO505065

80,500.00

OCIO - Dell Desktop Workspace FY14

80,500.00

PO505112

26,045.00

FileNet Capture Pro & Document Processing Licenses

26,045.00

PO505119

392,495.44

OCIO - Filenet and DB2 Connect true up FY14

392,495.44

PO505248

39,905.10

FY15.84-FA0-EOCOP IT Checkpoint Premium Software Mainte

39,905.10

PO506694

162,427.68

FY2015_OSSE_DOT_Trip Ticket Scanning & Conversion_Local

162,427.68

PO507278

171,135.00

Option 2 - FY15 - P1 - OCTO - Google Apps Licenses - Local

171,135.00

PO507332

9,225.00

OCIO - Visual Studio and SQL Server Developer License

9,225.00

PO508171

11,079.79

Filenet Capture Pro Licenses

11,079.79

PO508273

64,490.00

OCIO - Landesk Maintenance FY15

64,490.00

PO508534

8,648.00

OCIO - Solarwinds maintenance FY15

8,648.00

PO508535

2,985.00

OCIO - Symantec Ghost Maintenance FY15

2,985.00

PO508564

1,549.00

OCIO - MacBook Air 13" FY15

1,549.00

PO508699

3,397.50

OCIO - IT Supplies FY15

3,397.50

PO508730

260,000.00

Copy of Document Scanning and Retrieval Services - FY15

260,000.00

PO509212

17,620.00

Meraki Access points

17,620.00

PO511307

10,700.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OCIO - MacBook FY15

10,700.00

PO512834

61,773.98

FILENET/KOFAX (DSI) FY15 MAINTENANCE (FY14 PO487770)-

61,773.98

DOG & PONY DC INC.

32,600.00

PO509128

20,000.00

Dog and Pony DC - GIA-00839-2015

20,000.00

PO509297

12,600.00

Dog and Pony DC - CAP-01003-2015

12,600.00

DOLCE INTER'L-BOLGER CENTER

30,070.84

PO501411

24,665.88

Office of School Turnaround/RTTT (Turnaround)/Bolger Cent

24,665.88

PO507646-V3

-

HBX FY15- Executive Board Training Retreat- Cancellation

-

PO509681-V2

5,404.96

HBX FY15- Executive Board Training

5,404.96

DOLORES KENDRICK

20,000.00

PO507930

20,000.00

Dolores Kendrick - CAI-13023-2015

20,000.00

Dome Corp. of North America

51,429.00

PO512517

51,429.00

FY15 DPW/Snow/ Farragut Dome Repairs

51,429.00

DOMINGO VILLAREAL DBA SAMERIKA

3,500.00

PO499929

3,500.00

FRO FY14 LFU OAPT 11651_106 SamErika Forensics, LLC

3,500.00

DOMINIE S. NASH

1,600.00

PO500336

800.00

Domine Nash - AB2014-079

800.00

PO512174

800.00

Dominien Nash - AB2015-003.

800.00

DOMINION ELECTRIC SUPPLY CO

100,000.00

PO513107

100,000.00

FY15-FM_ELECTRICAL SUPPLIES AND RELATED EQUIPMENT F

100,000.00

DONALD B. RICE TIRE CO.

180,000.00

PO497653-V2

30,000.00

Donald Rice Tires, Tubes and Services

30,000.00

PO506115

150,000.00

FY15 DPW/FMA Donald B Rice

150,000.00

DONALD JOHNSON/495 REFEREE AS

360.00

PO489679-V2

360.00

DeobligateFY14 - OSSE - WNS -DCSAA -Basketball Officials - 4

360.00

DONNA PEGGY HINTON

200.00

PO502964

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Donna Peggy Hint

200.00

DONNA STURM

4,800.00

PO507824

4,800.00

FY15 Integral Yoga Instructor @ Guy Mason

4,800.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DONOHOE COMPANIES INC.

3,390,023.94

PO503085

25,772.82

FY 14 - FM - CMC (DMV 95 M Street)

25,772.82

PO504254

5,755.00

Emergency installation of Emergency Power outlets/Remova

5,755.00

PO506784

592,776.18

FY15-FM_CONSOLIDATED MAINTENANCE CONTRACT - CMC -

592,776.18

PO508185

207,194.38

FY15-FM_CONSOLIDATED MAINTENANCE CONTRACT - CMC (

207,194.38

PO509891

1,624,302.67

FY 15 - FM - CMC (401 E Street)

1,624,302.67

PO511392

605.00

Emergency installation of four eletrical cables

605.00

PO511864

933,617.89

FY 15 - FM - CMC OY 4 (4058)

933,617.89

DON'S JOHNS INC

2,720.00

PO508499

2,720.00

FY15_OSSE_WNS_DCSAA_Sanitation Services _Local Funds-R

2,720.00

DORIS ANN JENKINS

18,200.00

PO506439

18,200.00

FY2015/DBH/OPP/CYSD/PEIP/Doris Jenkins-Child Associate (J

18,200.00

Doris L. Carter

10,400.00

PO505780

10,400.00

FY2015/DBH/BHA/Doris L. Carter/Vivi Smith

10,400.00

DORMA USA

137,592.15

PO484577-V3

33,487.15

AUTOMATIC DOORS

33,487.15

PO503509

9,105.00

FY14-EM_HANDICAPPED DOOR MECHANICAL OPERATOR @

9,105.00

PO506599

45,000.00

AUTOMATIC DOORS

45,000.00

PO513100

50,000.00

FY15-FM-Power Doors, Inspection and Repair Services

50,000.00

DOT COMMUNICATIONS

31,188.00

PO500510-V4

8,688.00

Event Management Services for Staff Retreat

8,688.00

PO502839

5,000.00

FY14-Instructional Video Production

5,000.00

PO504046

10,000.00

FY14-Team Building Event supplies

10,000.00

PO512425

7,500.00

FY2015/DOT Communications/Electronic Newsletter/Phyllis J

7,500.00

DOUGLAS C. WATSON

1,125.00

PO496483-V3

1,125.00

Dr. Douglas Watson- Nora CarMichael vs. West/Portia Round

1,125.00

DOURON INC.

439.95

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510094

439.95

Douron Inspiration at Work

439.95

DOWNTOWN BID CORPORATION

63,984.13

PO492124-V3

38,500.00

FY14 Tax Revision Commission - Downtown Bid Dec-Feb

38,500.00

PO497095-V3

18,124.13

FY2014 Tax Revision Commission - Downtown Bid April

18,124.13

PO499783

7,360.00

FY14-CR0-Business Improvement Districts (BID) Trash Remov

7,360.00

DOWNTOWN GARAGE INC

92,182.68

PO484683-V5

57,182.68

Downtown Garage Inc. FY 2014

57,182.68

PO506957-V2

35,000.00

Downtown Garage FY15

35,000.00

DR ANN L B WILLIAMS

130,808.64

PO482292-V2

51,311.04

DDS/DDD Medical Consultant Ann L B Williams MD FY 14

51,311.04

PO506378-V2

79,497.60

DDS/DDD Medical Consultant (Internal Medicine) Ann L. B. W

79,497.60

DR BETTE CATOE

19,000.00

PO510288

19,000.00

Bette L. Catoe

19,000.00

DR CARLOS A ASTRADA

66,000.00

PO482232-V2

40,000.00

FY2014/MHA/CYSD/De-Obligation/Carlos Astrada/Psychiatric

40,000.00

PO495205-V2

26,000.00

FY2014/MHA/CYSD/De-Obligation/Carlos Astrada/Psychiatric

26,000.00

DR ELLIOTT ALESKOW

15,174.00

PO504891

15,174.00

DDS/DDD Elliot Aleskow, MD PC Consultative Examination Pr

15,174.00

DR ESTHER G PINDER

143,539.14

PO482451-V2

58,002.78

DDS/DDD Medical Consultant Esther Pinder MD FY 14

58,002.78

PO505698

85,536.36

DDS/DDD Medical Consultant (Pediatrician) Esther Pinder, M

85,536.36

DR JACQUELINE MCMORRIS

137,707.23

PO482495-V3

46,951.11

DDS/DDD Medical Consultant Jacqueline McMorris MD FY 14

46,951.11

PO505722-V2

90,756.12

DDS/DDD Medical Consultant (Pediatrician) Dr. Jacqueline M

90,756.12

DR NEIL SCHIFF

878.00

PO502613

878.00

DDS/DDD Neil P Schiff PH.D, PC Consultative Examination Pro

878.00

DR RICHARD H CONANT

30,425.00

PO483844-V2

2,400.00

UDA-GAMA v DC 12-9639 (RICHARD CONANT) STEPHANIE LIT

2,400.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO491422-V2

-

Expert Witness Richard Conant for Yavonne Ingram v DC 201

-

PO494824-V2

2,400.00

JACKSON v DC ET AL 13-205 (RICHARD CONANT) STEPHANIE

2,400.00

PO498900-V2

2,800.00

ROBIN FARMER 13-6325 B (RICHARD CONANT) BRANT MART

2,800.00

PO499678

2,000.00

LATALLIA WASHINGTON 13-8118V (RICHARD CONANT) RICK

2,000.00

PO500162-V2

-

WOLDU v DC 13-8427 (RICHARD CONANT) STEPHANIE LITOS

-

PO503000

5,100.00

Dr. Richard Conant/Gloria Coles 2011-CA-8914-V/Attorney M

5,100.00

PO507792

3,400.00

WOLDU v DC 13-8427 (RICHARD CONANT) STEPHANIE LITOS

3,400.00

PO508600-V2

5,100.00

G. WATHEN v DC et al 12-9527 V (RICHARD CONANT) B. MAR

5,100.00

PO510831

3,400.00

RICHARD COPELAND v DC 14-2406 (RICHARD CONANT) ANA J

3,400.00

PO512451

3,825.00

KATHERINE BLOOM (RICHARD CONANT) RICK FERRINI FY 15

3,825.00

DR WILLIAM FUNDERBURK

10,000.00

PO499980

5,000.00

CHA FY14 Breast and or Cervical Cancer Diagnostic Screening

5,000.00

PO509726

5,000.00

CHA FY15 Breast and or Cervical Cancer Diagnostic Screening

5,000.00

DR. ABYSSINIA WASHINGTON

163,380.00

PO505223

21,000.00

Dr. Aby Washington Trauma Consultation Services Oct 1 > No

21,000.00

PO510876

142,380.00

Dr. Abysinnia Washington Trauma Consultation Contract. Op

142,380.00

DR. LISA SLADE

1,200.00

PO506048

1,200.00

FY2015/SEH/DR LISA H. SLADE/ADVANCED ENDODONTICS/D

1,200.00

DR. WALTER GOO, MD

279,685.12

PO482378-V3

138,112.00

DDS/DDD Medical Consultant Walter Goo MDFY 14

138,112.00

PO505709

141,573.12

DDS/DDD Medical Consultant (Internal Medicine) Walter Goo

141,573.12

DRAEGER SAFETY INC

16,735.00

PO503543

16,735.00

FY14 Cadet Training Burn Box

16,735.00

DRAKE COMMUNICATONS, INC.

6,900.00

PO505715

6,900.00

FY15 DL0 - BOE O BOEE Renewal for IVRs System - Drake Com

6,900.00

DRAKE INCORPORATED

25,000.00

PO499478

25,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14-DMPED-Great Streets Grant Program - Drake Inc.

25,000.00

Drake Software LLC

1,495.00

PO498689

1,495.00

OTR/Compliance Adm/Audit/Drake Software/FY14

1,495.00

DREAMBOX LEARNING INC

2,375.00

PO501580

2,375.00

Office of School Turnaround/RTTT (Turnaround)/Dream Box

2,375.00

DRIVERS LICENSE GUIDE CO

14,315.00

PO498954

5,315.00

2014 ID CHECKING GUIDES (2)

5,315.00

PO507791

9,000.00

FY 15 - Annual Subscription to Docutector Fraudulent Doc So

9,000.00

DSI, INC.

10,000.00

PO508487-V2

-

FILENET/KOFAX (DSI) FY15 MAINTENANCE #2 (FY14 PO48777

-

PO510294

10,000.00

DYRS - FY2015 - Emergency Repairs to RT.198 Sewage

10,000.00

DSI-ITI, LLC

74,900.00

PO461105-V4

-

DeEncumbrance - FY13 - Priority 3 - OCTO - DOC OMS Softwa

-

PO508645

74,900.00

FL0-FY15-OAPT11976 DOC Software License Maintenance &

74,900.00

DT TRANSLATION, INC

57,200.00

PO496501-V2

2,450.00

SS14/OSTP/DT Translations/Vietnamese Amharic Translation

2,450.00

PO498990

12,000.00

TL1GRT14/3811/DT TRANSLATION/ICHAINE EGARCIA/41/230

12,000.00

PO499762

4,960.00

FY14\OSTP\DT Translations\Vietnamese and Amharic\3361\

4,960.00

PO503308

290.00

DC CAS 2014 Results- Translations (Amharic and Vietnamese

290.00

PO513594

37,500.00

TL1GRT15-1326H-DT TRANSLATION/ICHAINE-EGARCIA/41/SS

37,500.00

DUAL LANG. EDUC. OF NEW MEXICO

475.00

PO510213

475.00

La Cosecha 2014 - 19th Annual Dual Language Conference

475.00

DUANE PATRICK KING

37,797.94

PO500265

4,557.08

AD0-OIG-FY 2014 Procure Various Toners and Supplies for th

4,557.08

PO500405

975.60

Copy of Students Locks

975.60

PO500423

4,999.87

EDUCATIONAL SUPPLIES

4,999.87

PO503165

2,619.94

H.R. FURNITURE

2,619.94

PO503451

3,213.76

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AD0-OIG-FY2014 Procure Security Locks to be Used on D.C. O

3,213.76

PO505016

1,431.69

CPA Office Supplies

1,431.69

PO510316

20,000.00

KG0-EADOfficeSuppliesBPO-FY15

20,000.00

Dubose Prosthodontics

3,000.00

PO509229

3,000.00

FY2015/SEH/DR TOMELL DUBOSE/IMPLANTOLOGY CONSULT

3,000.00

DUMBARTON CONCERTS

18,000.00

PO509101

18,000.00

Dumbarton Concerts - AEP-01163-2015

18,000.00

DUN & BRADSTREET

25,602.00

PO505970

7,875.00

D & B - Dun and Bradstreet Membership for OCA

7,875.00

PO507728

12,327.00

FY 15 Dun & Bradstreet

12,327.00

PO510941

5,400.00

FY 2015 Credit Reporting Subscriptions (Dunn and Bradstreet

5,400.00

DUNBAR ARMORED, INC.

164,047.50

PO488557-V2

66,645.73

OFT-FY14-DUNBAR

66,645.73

PO504116-V2

17,401.77

OFT - FY14 - DUNBAR - Armored Car Services (First Half of Op

17,401.77

PO512774

80,000.00

OFT-FY15-DUNBAR ARMORED (New Contract:Armored Car S

80,000.00

DUNCAN & ALLEN

125,000.00

PO499316

125,000.00

Duncan & Allen (Legal Consultant) - DC PSC CASE NO. FC-111

125,000.00

DUPONT COMPUTERS

365,870.11

PO483886-V2

1,714.40

FY14-OAG/CSSD-Translation Services-PO CLOSEOUT

1,714.40

PO491482-V2

4,410.00

Interpreter Services (FY2014 Continuation Letter) - LSB Admi

4,410.00

PO494575-V2

14,998.50

DCOHR FY2014 Printing & Duplication Services

14,998.50

PO499460-V2

6,288.00

DYRS - FY14 - OSSE GRANT - Title 1D- IT Equipment (DeskTop

6,288.00

PO499744

6,542.35

TE_TRR_Printed Promotional Items

6,542.35

PO501222-V2

-

De-obligation - FY14-OSSE -WNS -School Programs -NSLP -Lan

-

PO501866

97,350.00

KA0 TOA ITS Real-Time Cameras 2

97,350.00

PO501867

24,314.00

KA0 TOA ITS Real-Time Cameras

24,314.00

PO502082

101,410.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Competition - FY14 - Priority 1 - OCTO - DC Power (DCPS) - Ca

101,410.00

PO506448

25,000.00

DDS/RSA Dupont Computers FY2015

25,000.00

PO507545

5,082.65

FY15_OSSE_WNS_DCSAA_Handbook Translation _Local Fund

5,082.65

PO509463

7,000.00

FY15-FA0- BPA-Repair Electronic Surveillance Equipment

7,000.00

PO509933

30,000.00

Printing Services

30,000.00

PO510079

9,944.31

FY15 - CF0 - Interpreter Services for LSB Administrative Heari

9,944.31

PO511027

4,990.00

FY15-OAG/CSSD-Translation Services-Funding Approval

4,990.00

PO511480

16,770.00

FY15 -OSSE -DEL - TRANSLATION SERVICES -LOCAL FUNDS - R

16,770.00

PO511755

7,735.90

KA0/PTSA/Streetcar Control Center Monitoring Equipment

7,735.90

PO512825

2,320.00

Dupont Computer (Hernandez) J. Gonzalez

2,320.00

DUTCHMILL CATERERS

2,343,751.76

PO484388-V6

2,278,043.00

Great American Corporation T/A Dutch Mill Catering

2,278,043.00

PO498926

5,000.00

DYRS - FY14 - Emergency Meals As Needed

5,000.00

PO501088

508.50

FY'14 - GD0 - ELSEC - Catering - PLEASE APPROVE - DAM - 7-3

508.50

PO502868

4,000.00

Dutch Mill - Salad Bar

4,000.00

PO504319

5,800.00

2014 Staff Retreat

5,800.00

PO506333

6,878.25

ECED - Professional Development Catering Oct 10 & 15 2014

6,878.25

PO506769

7,640.70

FY-2015/DPW/OD - Refreshments for Employee Appreciation

7,640.70

PO507024-V2

15,488.61

FY-2015/DPW/OD - Training

15,488.61

PO507421

1,500.00

FY15-DMPED-CATERING SERVICES-WIC-DUTCHMILL

1,500.00

PO507548

5,941.00

FY2015_OSSE_Postsecondary Ed._Catering Services for 2015

5,941.00

PO511240

5,000.00

DYRS-FY15- Emergency Meals as Needed

5,000.00

PO511281

2,368.60

FY15_OSSE_WNS_HSA_Taste Test Pantry Items_HSA_Local F

2,368.60

PO512646

1,908.00

FY15_OSSE_DOT_Catering Service for Recognition Ceremony

1,908.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512770

3,675.10

FY15 Youth Gala (Caterer)

3,675.10

DWAYNE A. MARCUS, SR./FLAG IT

3,000.00

PO508843

3,000.00

FY15_OSSE_WNS_DCSAA_Football Officials-FISO _Local Fund

3,000.00

DWAYNE LAWSON-BROWN

7,350.00

PO508550

7,350.00

Dwayne Lawson-Brown - CAP-00995-2015

7,350.00

DYNAMIC CONCEPTS INC

93,330.80

PO503462

7,785.00

FY 14 - FM - IT Services (DCI)

7,785.00

PO503599

2,530.00

Browne Education Campus 2013 Network Refresh Wireless A

2,530.00

PO503600

1,558.00

Kelly-Miller MS 2013 Network Refresh Wireless Access Point

1,558.00

PO503601

1,830.46

Washington Metropolitan HS (formerly KC Lewis) 2013 Netw

1,830.46

PO503602

1,524.00

Ballou SHS 2013 Network Refresh Wireless Access Point (WA

1,524.00

PO503773

71,554.59

FY 14 - FM - IT Services

71,554.59

PO504540

6,548.75

FY14 - OUC - Fletcher Johnson - Conduit Encasement

6,548.75

DYNAMIC CONSULTING SERVICES LL

100,000.00

PO511228

100,000.00

FY15_GD0_COO_E&R_Private Investigator BPA_Local--READY

100,000.00

DYNAMIC PATH, LLC

3,600.00

PO506310

3,600.00

FY15 -DL0 - BOE RENEWAL OF HELP DESK SOFTWARE

3,600.00

DYNAMIC STRATEGIES: INNOV

48,000.00

PO511617

48,000.00

FY15 - OVS - 2014-VAWA-005 - DYNAMIC STRATEGIES LLC

48,000.00

DYNAVOX SYSTEMS LLC

7,870.00

PO498966

7,870.00

Dynovox_AT

7,870.00

DYNTEK SERVICES INC.

571,639.96

PO503641

325,502.22

Competition - FY14 - Priority 3 - OCTO - Network Security Har

325,502.22

PO507688

246,137.74

Renewal - FY15 - OCTO - P1 - Gold Level Maintenance and Su

246,137.74

E & M AUTO REPAIR, INC.

120,000.00

PO482977-V3

70,000.00

FY14 DPW/FMA E&M Auto Repair Inc

70,000.00

PO505847

50,000.00

FY-2015/KT0/DPW/FMA- TRANSMISSION SERVICES ON MEDI

50,000.00

E AND H CONTRACTING LLC

478,618.37

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503178

113,780.00

Randall Recreation Center Park (DPR)

113,780.00

PO503179

202,001.00

Randall Park Playground Renovation (DPR)

202,001.00

PO504841

15,902.00

Randall Park Playground Renovation (DPR)

15,902.00

PO504863

146,935.37

Tyler ES Floor Replacement CO #1 (schools)

146,935.37

EAGLE CONSTRUCTION & BUILDING

15,350.00

PO503359

14,600.00

CEILING REPLACEMENT - EAGLE CONSTRUCTION SOLUTIONS

14,600.00

PO504778

750.00

INSTALLATION OF BOARDS - EAGLE CONSTRUCTION SOLUTIO

750.00

EAGLE EYE INVESTIGATION SEC SV

3,000.00

PO508034

3,000.00

Eagle Eye Investigations & Security Services

3,000.00

EAGLE MAT & FLOOR PRODUCTS, IN

109,629.00

PO500742

3,785.00

Copy of FLOOR MATS

3,785.00

PO503777

2,059.00

CUSTOM MADE MATS

2,059.00

PO504752

3,785.00

Copy of Walk-off Mats for entry way at MLK Central Library

3,785.00

PO510631

100,000.00

Copy of CARPET CLEANING

100,000.00

EARL HOWARD STUDIOS

68,242.00

PO491503-V2

-

(De-Obligate) FY14 - Great Streets SBCIG - Earl Howard Studio

-

PO505152

23,045.74

(Re-Obligate) FY14 - Great Streets SBCIG - Earl Howard Studio

23,045.74

PO513334

45,196.26

FY15 Great Streets - Small Business Capital Improvement - Ea

45,196.26

EARLBECK CORPORATION

30,000.00

PO505985

30,000.00

FY15 DPW/FMA Earl Beck Corp

30,000.00

EARLE W. BAUGNMAN, JR., M.D.

120,510.00

PO482218-V2

59,310.00

FY2014/SEH/Psychiatry Residency Training/Earle Baughman

59,310.00

PO505239

61,200.00

FY2015/DBH/SEH/Psychiatric Consultant/Earle Baughman M

61,200.00

EARTH CONSERVATION CORPORATION

47,063.90

PO507361

20,579.75

Earth Conservation Corp.

20,579.75

PO511298

26,484.15

kgo smd FY15 CONTINUATION - ECC - Demo of Trash Reducti

26,484.15

EARTH TREKS CLIMBING CENTERS

1,080.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499417-V2

1,080.00

DEOBLIGATION - FY14 Earth Treks Climbing Centers (Environm

1,080.00

EARTHCHANNEL COMMUNCATION, INC

48,685.00

PO505713

11,695.00

FY15 Maintenance for Video Streaming ZC & BZA Hearings &

11,695.00

PO507462

36,990.00

FY15 - CTO - PROGRAMMING - INTERNET VIDEO STREAMING

36,990.00

East City Art Media LLC

4,072.00

PO513279

4,072.00

Advertising in East City Art

4,072.00

EAST COAST BALLOON COMPANY, LL

7,999.92

PO485330-V3

3,123.92

CORRECTION - FY 2014-Custom Balloons Displays BPA

3,123.92

PO508202

4,876.00

2015 Custom Balloon Display Services

4,876.00

EAST OF THE RIVER BOYS & GIRLS

7,100.00

PO500854

6,500.00

East of the River Boys & Girls Steel Bank - CFR-13020-2014

6,500.00

PO510344

600.00

HBX- FY15 Kickoff Event Services - Steel Band

600.00

EAST RIVER BAGEL INC.

135,000.00

PO491651-V2

50,000.00

FY14 - Great Streets SBCIG - East River Bagel

50,000.00

PO513335

85,000.00

FY15 Great Streets - Small Business Capital Improvement - Ea

85,000.00

EAST RIVER FAMILY STRENGTHENG

5,083,226.00

PO486699-V2

86,120.00

East River Weekend Nutrition

86,120.00

PO486707-V5

1,141,542.00

East River FSC - Ward 7

1,141,542.00

PO499331

599,920.00

FY14 East River Collaborative

599,920.00

PO507301

450,000.00

FY15 - JGA - 2015-CBTR-05 - EAST RIVER FAMILY STRENGTHE

450,000.00

PO507808

2,240,524.00

FY15: East River Family Strengthening Collaborative

2,240,524.00

PO508069

86,120.00

East River Family Collaborative - Weekend Nutrition

86,120.00

PO508302

200,000.00

East River Family Strengthening Collaborative Inc.

200,000.00

PO510661

32,668.00

East River PESP (CY14 Oct-Dec)

32,668.00

PO511148

100,000.00

FY15 PESP Grant - East River Collaborative

100,000.00

PO512477

65,332.00

FY15 East River IV-E PESP

65,332.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512647

81,000.00

FY15 Flexible Family Service Funds

81,000.00

EASTBANC TECHNOLOGIES, LLC

241,750.00

PO497548-V3

146,750.00

FACES Mobile App

146,750.00

PO502199

95,000.00

KAO/PTSA/OITI/Multi-Transit Trip Planner Application

95,000.00

EASTER SEALS GREATER WASH/BALT

135,000.00

PO502945

15,000.00

FY14-OSSE-DEL-HCA -Easter Seals-(ES) - Local Funds - READY

15,000.00

PO508239

40,000.00

FY15 - OSZSE DEL -HCA -EASTER SEALS (ES) -LOCAL FUNDS - R

40,000.00

PO511284

80,000.00

DEL_FY15_HCA_EASTER SEALS (DS)_LOCAL FUNDS_READY FO

80,000.00

EASTERN BOARD OF OFFICIALS

105,790.00

PO506464-V2

51,520.00

Eastern Board of Officials Football Officials SY14-15

51,520.00

PO508844

4,000.00

FY15_OSSE_WNS_DCSAA_Football Officials-EBO _Local Fund

4,000.00

PO511398

50,270.00

EBO Middle School Basketball Officials SY14/15

50,270.00

EASTERN EDUCATIONAL RESOURCE C

96,600.00

PO509532

95,000.00

Eastern Educational Resource - Phase 4 (John Davis)

95,000.00

PO511909

1,600.00

East Ed Professional Development

1,600.00

EASTERN LIFT TRUCK CO. INC.

57,400.00

PO507037

2,400.00

FY-2015/DLO/BOE - ANNUAL MAINTENANCE/PLANNED MAIN

2,400.00

PO507572

35,000.00

FY15 DPW/FMA Eastern Lift Truck

35,000.00

PO509900

10,000.00

FY15-FM_WAREHOUSE EQUIPMENT & MAINTENANCE @ VA

10,000.00

PO511185

10,000.00

Preventive Maintenance Service for Forklifts and Pallet Jacks

10,000.00

EASTERN PLUMBING SUPPLY, INC.

30,000.00

PO501509

30,000.00

FY14-FM_PLUMBING SERVICES AND SUPPLIES FOR VARIOUS

30,000.00

EASTMAN PARK MICROGRAPHICS INC

21,853.75

PO505821

2,036.00

FY15 maintenance contract Eastman Park Micrograph(leg svc

2,036.00

PO507978

19,817.75

OTR/RPTA/ROD/FY15/EPM

19,817.75

EATON CORPORATION

91,118.41

PO500309

70,241.41

FY14 - OUC - PSCC ATS Replacement - UC2TDC

70,241.41

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501113

7,280.00

FY14 - OUC - UCC PLC Emergency Evaluation - SPR

7,280.00

PO506851

13,597.00

FY15 - OUC - CARRYOVER - PSCC ATS Replacement - UC2TDC

13,597.00

EBS HEALTHCARE INC.

549,931.20

PO504124

163,921.80

OCCUPATIONAL AND PHYSICAL THERAPIST

163,921.80

PO511567

386,009.40

Educational Based Services_OT/PT FY15

386,009.40

EBSCO INDUSTRIES INC

126,306.92

PO494207-V2

126,306.92

Ebsco Periodicals Subscription Services Renewal 2014 Option

126,306.92

EBSCO PUBLISHING

224,947.51

PO499261

936.51

...................................................................................................

936.51

PO503515

32,600.00

Ebsco Discovery Service SirsiDynix Integration, A to Z Link Sou

32,600.00

PO505338

70,388.00

FY2015/SEH/Ebsco Publishing/Woodruff

70,388.00

PO508868

121,023.00

FY15 EBSCO

121,023.00

EBSCO SIGN GROUP LLC

181.54

PO504344

181.54

Deal MS

181.54

EC AMERICA, INC.

401,412.98

PO505003

374,622.75

Competition - FY14 - Priority 1 - OCTO - NOC NetScout nG1 In

374,622.75

PO507460

9,328.80

FY15 DPW/FMA EC America

9,328.80

PO509123

17,461.43

Project photo documentation and webcam - Various Location

17,461.43

eClinicalWorks LLC

167,006.00

PO505109

167,006.00

ELECTRONIC RECORDS SYSTEM AND CLAIMS REIMBURSEMEN

167,006.00

ECLIPSE MARKETING SERVICES

7,576.31

PO496096-V2

7,576.31

Eclipse Marketing Services Inc.

7,576.31

ECODISTRICTS

59,000.00

PO503726-V2

59,000.00

KG0 - EcoDistrict - OPS - FY14

59,000.00

ECOLAB, INC.

10,000.00

PO509081

10,000.00

FL0 - FY15 - OAPT11976 BPA ECOLAB CLEANING SUPPLIES

10,000.00

ECONOMIC MODELING, LLC

3,437.50

PO503174

3,437.50

EMSI Subscription

3,437.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Ecoprint, Inc.

59,349.00

PO483724-V2

30,385.00

DDS/RSA Printing -- SVECONWAY/BST Printing Corporation --

30,385.00

PO511014

28,964.00

DDS/RSA Printing -- SVECONWAY/BST Printing Corporation --

28,964.00

ECS CAPITOL SERVICES PLLC

42,814.00

PO493215-V2

42,814.00

Geotechnical and Environmental Services - New MLK Library

42,814.00

EDCLUB INC

1,268.36

PO510173

608.36

MURCH - ED CLUB (TYPING) - 2015

608.36

PO513202

660.00

Typing Program (15)

660.00

EDGE360 LLC

206,039.26

PO501979

115,090.06

Citywide CCTV Platform (August - September)

115,090.06

PO512041

90,949.20

Citywide CCTV Platform

90,949.20

EDGEWOOD/BROOKLAND FAM.SUPPORT

2,785,349.00

PO506242

350,000.00

FY15-JGA-CBTR-03

350,000.00

PO507807

2,435,349.00

FY15: Edgewood Brookland Family Support Collaborative

2,435,349.00

Edith Gorman Morrison/Seed Pod

1,500.00

PO502861

1,500.00

Brookland MS Modernization-Art [Deedee Morrison] (school

1,500.00

EDLIO INC

11,400.00

PO502168

3,600.00

Website renewal

3,600.00

PO508379

4,200.00

Edlio

4,200.00

PO508921

3,600.00

Moten Elementary School - Edlio Website SY 2015

3,600.00

EDMENTUM, INC

498,165.62

PO498305

4,742.90

Study Island SY 2013-2015

4,742.90

PO498307

3,500.02

Chief of Schools: SUMMER BRIDGE - CURRICULUM - STUDY IS

3,500.02

PO498333

121,717.50

FY14 PLATO Option year 2 (Phase 1)

121,717.50

PO500826-V2

-

Edmentum Study Island

-

PO502883

3,052.20

Study Island -- Edmentum

3,052.20

PO507919

365,153.00

FY15 PLATO Option year 2 (Phase 2)

365,153.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

EDMODO, INC

7,500.00

PO499739

7,500.00

FY14 Edmodo PD

7,500.00

Edmund Baker

5,000.00

PO508548

5,000.00

Edmund Baker - AFP-00825-2015

5,000.00

EDMUND BURKE SCHOOL

250.00

PO507283

250.00

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

250.00

EDSTAR ANALYTICS, INC

9,976.00

PO502383

9,976.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

9,976.00

EDUCATION ELEMENTS

256,920.00

PO489044-V2

243,000.00

Office of School Turnaround/RTTT (Turnaround)/Central Offic

243,000.00

PO503297

13,920.00

SY15 Ketcham/Randle Highlands Ed Elements

13,920.00

EDUCATIONAL MATERIALS CTR

667.68

PO501137

667.68

CENTRAL MICHIGAN UNIVERSITY: EDUCATIONAL - HIV/AIDS -

667.68

EDUCATIONAL MESSAGE SERVICES

3,995.00

PO504229

3,995.00

CHA-FY14-OA- Text Messaging WIC Services

3,995.00

EDUCATIONAL NETWORKS, INC.

57,856.54

PO499526

690.00

Amidon-Bowen Website

690.00

PO500150

3,600.00

Athletics; DCIAA Website Maintenance by Educational Netwo

3,600.00

PO501480

4,200.00

Brightwood EC Website

4,200.00

PO501838

3,600.00

CTE Innovation Fund NAF equipment/supplies for Phelps ACE

3,600.00

PO502107

3,600.00

Educational Networks-Cardozo EC-Website

3,600.00

PO502880

590.00

Educational Networks Plummer Es

590.00

PO503397

3,600.00

educational networks

3,600.00

PO506160

3,600.00

Educational Networks - Web Hosting and Design Services for

3,600.00

PO508214

4,200.00

Educational Networks Schoolsite Pro Website Content System

4,200.00

PO508920

3,080.00

SchoolSitePro -website Content Management System

3,080.00

PO509164

3,300.00

2014-2015 Randle Highlands ES School Site Renewal

3,300.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510063

1,396.54

PARENT COMMUNICATION PORTAL PART 1/CONSULTING+HA

1,396.54

PO511660

4,200.00

School Website- Renewal 2015

4,200.00

PO511970

3,600.00

Educational Networks Website

3,600.00

PO511990

2,000.00

PARENT COMMUNICATION PORTAL PART 2/CONSULTING+HA

2,000.00

PO512588

4,200.00

Adv1 FY15 RSTAY EN PEY APDL October 15, 2014

4,200.00

PO512649

1,200.00

Educational Networks/ Ludlow-Taylor ES

1,200.00

PO513046

3,600.00

Educational Networks for Plummer ES

3,600.00

PO513201

3,600.00

Whittier EC /Educational Networks

3,600.00

EDUCATIONAL RESOURCE SERVICES

3,653.50

PO511940

3,653.50

PWP FUNDS+FRED JOHNSON/EDUCATIONAL RESOURCE SERV

3,653.50

EDUCATIONAL TOURS, INC

5,020.00

PO509955

5,020.00

PWP STUDENT TRAVEL SCHOLARSHIPS+HARDY MIDDLE SCHO

5,020.00

EDUCATIONAL VIDEO IN SPANISH,

20,850.00

PO502516

13,900.00

OSSE_ELSEC_Produce and broadcast 10-minutes video DC pu

13,900.00

PO509191

6,950.00

FY15 - GD0-ELSEC-Immigrant Students PSA - Federal funds - R

6,950.00

EDUCATIONS TRAINING RESEARCH

39,274.45

PO501133

543.68

ETR ASSOCIATES - HIV/AIDS PROGRAM - HEALTH & WELLNES

543.68

PO501134

230.77

Copy of ETR ASSOCIATES, INC - HIV/AIDS PROGRAM - HEALTH

230.77

PO501898

13,500.00

FY14_OSSE_WNS_HET_Sexual Health Curricula Analysis_Ado

13,500.00

PO503027

25,000.00

FY14_OSSE_WNS_HET_Curricula Analysis_DOHWNS_Grant F

25,000.00

EDUCATORS FOR SOCIAL RESPON.

12,470.00

PO503218

12,470.00

ESR 3115/1540/0409_Joseph Edwards

12,470.00

EDUCATORS HANDBOOK.COM LLC

4,986.00

PO498517-V2

598.00

Educators Handbook

598.00

PO499344

499.00

Office of School Turnaround/RTTT (Turnaround)/Education H

499.00

PO500615

499.00

Annual Educators Handbook Contract

499.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501397

499.00

TEACHER RESOURCE HANDBOOK

499.00

PO501398

198.00

Add-On for Educator Handbook Services

198.00

PO501822

499.00

JOHNSON MS/TLTLGRT 14 /EDUCATOR'S HANDBOOK PROGR

499.00

PO502257

499.00

Anacostia SHS/Educators Handbook

499.00

PO509359

598.00

Requisition for Educators Handbook License October 16, 201

598.00

PO509390

598.00

EducatorsHandbook-*

598.00

PO511110

499.00

Educator Handbook

499.00

EDWARD ASIKELE

900.00

PO499827

900.00

FY14-GD0-ELSEC-21st Century Reviewer (STIPEND)-Federal--R

900.00

EDWARD C MAZIQUE PARENT CHILD

70,000.00

PO501068

5,000.00

FY14_DEL_Parent Engagement Mini Grant_Edward C. Maziqu

5,000.00

PO504577

65,000.00

FY14-OSSE-DEL-BPA- EDWARD C. MAZIQUE (CF)-Local Funds

65,000.00

Edward Daniels Jr

8,000.00

PO508358

8,000.00

Edward Daniels - CAP-00938-2015

8,000.00

EDWARD J. TUCHOLSKI

667.00

PO485308-V2

667.00

Deobligate-FY14 - OSSE -WNS - DCSAA - Rules Interpreter - V

667.00

EDWARDS LEGAL GROUP

29,900.00

PO494371-V3

29,900.00

FY14_OSSE_SHO_IHO Christal Edwards_Local_BJ - Deobligati

29,900.00

EFUNDS CORPORATION

1,060,500.00

PO490980-V4

1,060,500.00

OFT-FY14-FIS (EFunds)

1,060,500.00

EHT TRACERIES, INC.

11,030.00

PO512442

11,030.00

Metro Memorial Park (DPR)

11,030.00

EILEEN A DOMBO

9,900.00

PO500075

9,900.00

Eileen Dombo

9,900.00

Eiron Strategic Services, Inc.

3,000.00

PO512239

3,000.00

FY15-CT0-PROGRAMMING-PRINT AD

3,000.00

EJ WARD, INC.

515,612.00

PO484030-V9

515,612.00

FY14 DOW/FMA E.J.WARD

515,612.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

eKuber Ventures Inc.

426,067.20

PO509373

426,067.20

OCIO - MITS - Senior Data Architect and Net Developer FY15

426,067.20

eL eL CAMINO, LLC

85,000.00

PO499483-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - El Camino

85,000.00

EL TIEMPO LATINO LLC

5,000.00

PO499875

5,000.00

DC Free Summer Meals: El Tiempo Newspaper Advertisment

5,000.00

E-LEARN, INC, DBA ESSENTIAL ED

33,029.28

PO500807

12,612.28

OSSE PostSec AFE - Essential Education (GED Academy) Local

12,612.28

PO511192

20,417.00

FY15_GD0_PostSecAFE_Essential Education for GED Academ

20,417.00

ELECTION SYSTEMS & SOFTWARE IN

541,193.45

PO487857-V2

53,650.00

FY14 DL0 BOE - TECHNICAL SUPPORT for 2014 Mayoral Elect

53,650.00

PO495980-V2

131,040.00

FY 14 DL0 - Election Systems and Software Voting Systems-ex

131,040.00

PO501655-V2

6,028.45

FY 14 - DL0 - Election Systems and Software - Electronic Tabu

6,028.45

PO505499

123,500.00

FY2015-DL0-BOE-Rental of Voting Equipment for 2014 Gen. E

123,500.00

PO505500

40,000.00

FY2014 - DL0- Voting Systems Products - Election Systems an

40,000.00

PO506186-V2

24,975.00

Election Systems & Support On-Site Technical Support for No

24,975.00

PO506764

162,000.00

ES&S Ballots for November 4, 2014 Election cycle

162,000.00

ELECTRIC MOTOR REPAIR COMPANY

68,920.00

PO505783

9,900.00

FY 2015/SEH/EMR/Kitchen Equipment Maintenance & Repai

9,900.00

PO510855

59,020.00

FY 2015/SEH/EMR/Kitchen Equipment Maintenance & Repai

59,020.00

ELECTRONIC REGISTRATION INFOR.

25,880.00

PO502804

25,880.00

FY 14 - DL0 - Renewal of Electronic Registristration Informati

25,880.00

ELENA MIER-TROTTER M D

30,000.00

PO505669

30,000.00

DDS/RSA ELENA MIER TROTTER, MD 10-1-14-9/30/15 FY2015

30,000.00

ELEVATION FIRM LLC

4,825.00

PO503678

4,825.00

Design, Develop and Hosting website for CM Bonds

4,825.00

Elissa Farrow Savos

4,000.00

PO502126

4,000.00

Elissa Farrow-Savos - AB2014.061

4,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ELIZABETH ACEVEDO

10,000.00

PO510366

10,000.00

Elizabeth Acevedo - AFP-01001-2015

10,000.00

ELIZABETH ANNE JONES

5,100.00

PO491300-V2

5,100.00

DDS/DDA Vocational Assessments & Training E.A. Jones FY14

5,100.00

Elizabeth Billings

8,500.00

PO502765

500.00

Ballou SHS Construction [Elizabeth Billings] (schools)

500.00

PO503169

8,000.00

Ballou SHS Construction [Elizabeth Billings] (schools)

8,000.00

Elizabeth Dunn Stewart

3,500.00

PO500856

3,500.00

Betsy Stewart - AB2014.089

3,500.00

ELIZABETH MORRISON M.D.

3,425.00

PO494896-V2

3,425.00

Elizabeth Morrison John Does Andrew Saindon

3,425.00

ELLEN S. SALTZMAN

3,600.00

PO506485-V2

3,600.00

FY15-PSD Arbitration Hearing

3,600.00

ELLERY D. LAMPKIN

10,400.00

PO507619

10,400.00

FY2015/DBH/BHA/Ellery D. Lampkin/Vivi Smith

10,400.00

ELLEVATION LLC

37,500.00

PO509383

37,500.00

Ellevation_FY15

37,500.00

ELLINGTON FUND

70,000.00

PO508992

70,000.00

The Ellington Fund - GIA-01012-2015

70,000.00

Ellington Robinson

7,500.00

PO510689

7,500.00

Ellington Robinson - AFP-01075-2015

7,500.00

ELSA TEKLEHYMANOT

29,500.00

PO492384-V3

14,500.00

DCOHR FY 2014 Language Access Interns -Elsa Teklehymonot

14,500.00

PO506015-V2

15,000.00

FY2015 DCOHR Language Access Intern-Elsa

15,000.00

ELSAG NORTH AMERICA

75,000.00

PO495551-V2

50,000.00

1FAUA2 - LPR Repair and Maintenance FY14

50,000.00

PO511437

25,000.00

FY15-FT0-1FAUA3 - LPR Repair and Maintenance (partial)

25,000.00

ELSEVIER SCIENCE, INC.

5,066.10

PO501802

5,066.10

FY2014/MHA/Elsevier/Treatment Plan Books/David Shapiro

5,066.10

Elshaddai Wordofa

7,700.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508176-V2

7,700.00

FY2015 DCOHR Legal Fellow for Investigations and Language

7,700.00

ELVIRA BEATRIZ VARGAS CALIX

45,000.00

PO506224

45,000.00

FY15 Elaina Mackenzie Assistant

45,000.00

ELY INC.

150,000.00

PO492624-V2

75,000.00

Art Bank Installation Services. This RQ is ready for approval. 2

75,000.00

PO513134

75,000.00

FY2015 Art Installation Services

75,000.00

EMBARCADERO TECHNOLOGIES, INC

10,376.00

PO500149

10,376.00

Competition - FY 14 - Priority 1- ER/Studio Enterprise XE5 Sin

10,376.00

EMBASSY SUITES HOTEL

271,860.54

PO497049-V2

271,860.54

FY14/FB0/ Promotional Exam Assessment Location Procurem

271,860.54

EMBRY-RIDDLE AERONAUTICAL UNI.

10,115.00

PO501034

1,005.00

Embry Riddle Aeronautical University

1,005.00

PO502578

3,240.00

Embry-Riddle Aeronautical University

3,240.00

PO502596

2,310.00

Embry-Riddle Aeronautical University

2,310.00

PO508947

1,560.00

Emery-Riddle Areonautical University

1,560.00

PO508948

260.00

Embry-Riddle Areonautical University

260.00

PO508949

180.00

Embry-Riddle Aeronautical University

180.00

PO512522

60.00

Emry-Riddle Aeronautical University

60.00

PO512690-V2

1,500.00

Embry-Riddle Aeronautical University

1,500.00

EMC CORPORATION

22,083.23

PO509406

9,804.63

FY15 EMC Source Discovery Manager Software and Support

9,804.63

PO509407

7,738.60

FY15 Networker Software and Support EMC

7,738.60

PO509436

4,540.00

Network Card-IT

4,540.00

EMERGENCY 911 SECURITY

366,052.13

PO484944-V2

60,000.00

FY14-FM_FIRE EXTINGUISHER MAINTENANCE, INSPECTION A

60,000.00

PO494311-V3

7,545.50

OFT-FY14-EMERGENCY911

7,545.50

PO498792

8,342.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 / OCFO / Emergency 911 Equipment and Training

8,342.00

PO499711

3,703.08

READY FOR APPROVAL - Community Recreation Services FY1

3,703.08

PO499936

9,466.41

READY FOR APPROVAL - FY 2014 - Aquatic Second Aqua Cam

9,466.41

PO500219

1,239.21

READY FOR APPROVAL - Community Recreation Services w1 A

1,239.21

PO502260

2,013.32

READY FOR APPROVAL - FY14 Misc. Supplies (Warehouse)

2,013.32

PO502277

982.28

FY14 Folding Chair Dolly (Warehouse)

982.28

PO502863

3,765.48

READY FOR APPROVAL - FY14 - Shelves (Warehouse)

3,765.48

PO503321

2,063.21

READY FOR APPROVAL - FY14 Signs (Risk Management)

2,063.21

PO503358

1,977.97

SUPPLIES - EMERGENCY 911 SECURITY

1,977.97

PO504190

5,814.00

READY FOR APPROVAL - FY14 Gardening Supplies (Environme

5,814.00

PO504228

35,951.89

Emergency Food Supply Kits

35,951.89

PO504333

19,381.81

FY14 - FB0 - Swift Water Rescue Supplies (4)

19,381.81

PO504851

9,826.32

READY FOR APPROVAL - Movie Screen Accessories 2014

9,826.32

PO505205

9,901.82

READY FOR APPROVAL - Community Recreation Services FY1

9,901.82

PO505206

5,720.00

READY FOR APPROVAL - CRS Sporting Equipment Fort Davis R

5,720.00

PO505210

8,026.23

FY14 Tennis Equipment I

8,026.23

PO505799

1,250.00

FY2015/CPEP/911 LOCKSMITH/OPT YR 1 PART 2/TAMARA TH

1,250.00

PO505907-V2

6,607.40

FY2015/MHSD/MODIFICATION/LOCK SMITH SERVICE-EMERG

6,607.40

PO506058-V2

2,483.00

FY2015/MHSD/MODIFICATION/EMERGENCY 911-SECURITY M

2,483.00

PO506391

3,000.00

SUPPLIES - EMERGENCY 911 SECURITY

3,000.00

PO506411

4,000.00

RSA fy 15 Locksmih services for RSVFP

4,000.00

PO507001

33,651.75

FY2015/MHSD/EMERGENCY 911-SECURITY MONITORING SYS

33,651.75

PO507141

2,500.00

OD-FY15- Locksmith Service

2,500.00

PO507490-V2

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-DOC-OAPT11976- Fire & Safety- Continuation of Service

-

PO507958

100,000.00

FY 15 - FM - Fire Extinguisher Maintenance, Inspection & Rep

100,000.00

PO509519

3,515.62

FY15 Winter Break Camp Supplies

3,515.62

PO511021

2,331.76

Holiday Miscellaneous Supplies (Community Recreation)

2,331.76

PO511066

5,387.07

FL0-FY15-OAPT11976- Chemical Agents

5,387.07

PO513420

5,605.00

FY15 / OCFO / First Aid Training

5,605.00

EMERGENCY CARE RESEARCH INSTIT

171,000.00

PO489251-V2

114,000.00

HRLA - FY2014 HPLA - ADVERSE EVENTS DCHC-2009-C-8300 (

114,000.00

PO502514

57,000.00

HRLA - FY2014 HPLA - ADVERSE EVENTS

57,000.00

EMERGENT, LLC

10,236.00

PO499161-V2

1,194.00

FY2014\DBH\APRA-Adobe Acrobat\Woodruff

1,194.00

PO501071-V2

-

FY2014\DBH-BHA\Dell-Laptops-for-Adult-System-of-Care-Ma

-

PO501072

1,592.00

FY2014\DBH\APRA-Adobe Acrobat- Part II\Woodruff

1,592.00

PO505195

7,450.00

FY2014\DBH\APRA-Adobe Acrobat- Part III\Woodruff

7,450.00

E-MERGING TECHNOLOGIES GROUP

248,146.20

PO507583

248,146.20

FY15.38 - SSB/RECRUITING - Contract Labor - Polygraph Exam

248,146.20

EMERSON NETWORK POWER LIEBERT

15,904.08

PO505312

8,604.08

FY15-FA0- EOCOP-IT - Liebert Power Distribution Units 3 PDU

8,604.08

PO508566

7,300.00

FL0-FY15-OApt11976-ADP/Security AC Units service & repair

7,300.00

EMILIANO RUPRAH

5,000.00

PO509638

5,000.00

Emiliiano Ruprah - AFP-01217-2015

5,000.00

EMMA, INC.

2,544.00

PO500135

2,544.00

Software - Student Enrollment & School Funding

2,544.00

EMMANUEL AZIH

122,500.00

PO504497

122,500.00

FY14-DMPED-DCI DIGITAL TECH GRANT-AZERT

122,500.00

EMMITT W. EPPERSON

495.00

PO499922

495.00

FY14 Pop Warner Program Field Monitor (2)

495.00

EMORY BEACON OF LIGHT INC.

105,575.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510950

105,575.00

IDIS#2136 Emory Beacon of Light, Inc.

105,575.00

Emory West

35,000.00

PO503253

35,000.00

Local/TaHo - Emory J. West

35,000.00

EMPLOYEESCREENIQ

24,540.00

PO507444

24,540.00

FY15- EmployeescreenIQ

24,540.00

EMPOWERING CENTER FOR EMPLOYME

13,495.19

PO499741

13,495.19

DYRS - FY14 - OSSE GRANT - Title 1D - Recreational Activities

13,495.19

EMPOWERMENT CENTER

106,000.00

PO502179

106,000.00

FY14-JGA-EmpowermentCenter-01

106,000.00

EMPOWERMENT ENTERPRISE II

104,000.00

PO499422

32,000.00

Empowerment Enterprise II, Inc. 2014 SYEP Work Readiness

32,000.00

PO499423

32,000.00

Empowerment Enterprise 2014 SYEP Work Experience (16-17

32,000.00

PO509988

40,000.00

HAHSTA FY15 NOGA #15Y162 Empowerment Enterprise II (D

40,000.00

EMSL ANALYTICAL, INC.

19,625.00

PO500765

5,625.00

Indoor Sampling Analysis

5,625.00

PO502227

4,000.00

Soil Sampling Analysis

4,000.00

PO508100

10,000.00

FY 15 - FM - Radon & Hazardous Laboratory Analysis

10,000.00

EN POINTE GOV INC.

362,058.40

PO501551

68,043.25

FY14 - OUC - LANDesk Configuration For MDC - UC2TDC

68,043.25

PO513609

294,015.15

Renewal - FY15 - P1 - OCTO - LanDesk Maintenance - Local IT

294,015.15

ENCON

59,223.50

PO502870

19,671.50

Metro Memorial Park Project (DPR)

19,671.50

PO504385

13,195.00

Janney ES Classroom Addition Project (schools)

13,195.00

PO507459

26,357.00

Ridge Road Recreation Center Modernization (DPR)

26,357.00

ENCYCLOPAEDIA BRITANNICA, INC

46,744.00

PO503514

11,483.00

Britannica Online Public Library Edition, ImageQuest and Spa

11,483.00

PO507947

35,261.00

FY15 Britannica

35,261.00

ENFOTECH & CONSULTING, INC.

35,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509256

35,000.00

KG0 - FY15 - EnfoTech Environmental Systems & Data Node ¿

35,000.00

ENGHOUSE INTERACTIVE INC.

189,796.66

PO500232

143,541.00

UI-Call Center Conversion (from Syntellect Voice Platform (SV

143,541.00

PO504832

46,255.66

UI-Interactive Voice Response (IVR) Maintenance & Support

46,255.66

ENGRADE INC

24,352.50

PO507601

24,352.50

Engrade Inc. - SY14-15 Digital Grade Books Pilot ( October 01

24,352.50

ENGRAVING MACHINES PLUS CORP.

2,848.13

PO498869

2,848.13

FL0-FY14- OAPT786- DOC Metal Name Badge FY-14

2,848.13

ENLIGHTENED INC

5,068,337.70

PO466963-V2

166,795.20

DHS/HBX - Enlightened, Inc. - Cost Allocation ref. PO462888

166,795.20

PO466964-V2

192,181.70

DHS/HBX - Enlightened, Inc. - Cost Allocation ref. PO462888

192,181.70

PO485394-V5

932,751.00

HBX-FY14 Enlightened, Inc.- Continuation of Services on exist

932,751.00

PO499942

1,501,439.00

HBX-FY14 Enlightened, Inc.- Option Year One

1,501,439.00

PO507527

134,889.70

Continuation of FY 2014 PO497862 re Partial Funding for Enl

134,889.70

PO507562

43,999.10

Continuation of FY 2014 PO489713-V2 re Funding for Enlight

43,999.10

PO512167-V2

2,096,282.00

HBX-FY15 Enlightened, Inc.- Option Year One

2,096,282.00

ENLIGHTENEERING, INC.

6,000.00

PO509950

6,000.00

FY15 - BE0 - DCHR HR Summit Performance Measurement Co

6,000.00

EN-NET SERVICES LLC

15,750.00

PO507357

15,750.00

Renewal - FY15 - OCTO - P1 - Patchlink Annual Support - Loca

15,750.00

ENOCH THOMPSON

9,980.00

PO508220

9,980.00

FY15 Tennis Instructor #12 @ Takoma

9,980.00

ENOME, INC

286,062.66

PO504113

44,187.66

Goalbook_School Programming

44,187.66

PO512248

241,875.00

Enome Goalbook_School Programming

241,875.00

ENROLL AMERICA

232,493.00

PO490572-V4

232,493.00

DHCF/OFFICE OF THE OMBUDSMAN/ENROLL AMERICA

232,493.00

ENTERPRISE COMM PARTNERS INC

167,723.93

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505059

167,723.93

HAHSTA FY 14 HIV HOUSING ASSESSMENT

167,723.93

ENTERPRISE HOLDINGS, INC.

247,866.78

PO493756-V2

10,025.40

DEOBLIGATION - FY14 15-Passenger Van(s) Rental

10,025.40

PO493760-V5

60,884.30

FY-2014/KT0/DPW/SWMA - VEHICLE RENTAL SERVICES

60,884.30

PO501185

18,533.40

FY14-FA0-Rental Passenger Vans for CDU 8/2-8/8

18,533.40

PO505325

25,000.00

FY 2015 - DLO-BOE - Vehicle Rentals for November General E

25,000.00

PO507018

110,450.76

FY15 DPW/FY15 Enetrprise Rent A Car

110,450.76

PO508366

11,954.43

FY15-FA0-Rental Vans for 11/11 CDU Deployment (Replaces

11,954.43

PO512408

11,018.49

FY15-FA0-Rental Vans 12/12-12/14 for CDU Deployment

11,018.49

ENTERPRISE INFORMATION

188,680.00

PO499845

22,080.00

KT0 OITS SNOW AVL PRESEASON FY14

22,080.00

PO504375

14,000.00

KT0 OITS SNOW SYSTEM INTERFACE FY14

14,000.00

PO507843

20,000.00

KT0 OITS SNOW AVL Software Maintenance and Support FY1

20,000.00

PO508675

20,100.00

KT0 OITS SNOW AVL NHS Equipment Maint. and Hosting FY1

20,100.00

PO508774

112,500.00

KT0 OITS SNOW AVL Hosting and Maintenance FY15

112,500.00

ENTERPRISE LEASING CMPNY OF MA

18,111.86

PO508802

1,330.38

PSC (Pipeline Fusion)

1,330.38

PO508804

8,252.80

PSC (2012 Fusion)

8,252.80

PO508805

8,528.68

PSC (Caravan)

8,528.68

ENTIGENCE CORPORATION

759,576.75

PO465654-V2

191,425.00

OCIO-Capital-Cognos Report Writer FY13

191,425.00

PO494241-V2

163,516.20

OCIO - Capital - Cognos Support - FY14

163,516.20

PO499279-V2

40,398.50

OCIO - Capital-Cognos Report Writer - FY14

40,398.50

PO513414

197,155.80

OCIO - Capital - Cognos Support FY15

197,155.80

PO513415

167,081.25

OCIO - Capital - Cognos Report Writer Support FY15

167,081.25

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ENVIRO-AIRE MECHANICAL SRVCS

15,000.00

PO506355

15,000.00

RSA FY 15 RSVFP Refigeration Equipment Repair

15,000.00

ENVIRONMENT & ENERGY PUBLISH

10,805.00

PO499209

10,805.00

Greenwire Online Subscription for DDOE

10,805.00

ENVIRONMENTAL CONSULTANTS AND

101,708.64

PO504850

101,708.64

Phase II Environmental Site Assessments

101,708.64

ENVIRONMENTAL DESIGN &

1,094,492.36

PO500156

184,064.41

Amidon ES: FY 14 School Renovation IDIQ (schools)

184,064.41

PO503389

910,427.95

DCAM-14-CS-0093 Engine Company #15 Training Area Renov

910,427.95

ENVIRONMENTAL FILM FESTIVAL IN

60,000.00

PO508989

35,000.00

Environmental Film Festival - GIA-01042-2015

35,000.00

PO509285

25,000.00

Environmental Film Festival - CAP-00865-2015

25,000.00

ENVIRONMENTAL MGMT. SVCS IN

25,725.50

PO504670

5,725.50

FY14 DFS HAZARDOUS AND CHEMICAL WASTE REMOVAL OA

5,725.50

PO509929

20,000.00

FY15 DFS OAPT#12647-8 HAZARDOUS & CHEMICAL WASTE P

20,000.00

Environmental Outreach & Stewa

9,000.00

PO501181-V2

9,000.00

KGO FY2014 Environmental Outlook and Stewardship Allianc

9,000.00

ENVIRONMENTAL SYSTEMS RESEARCH

399,527.00

PO503063

21,527.00

Small Purchase - FY14 - Priority 1 - OCTO - ESRI Consulting Se

21,527.00

PO505611

378,000.00

Renewal - FY15 - P1 - OCTO - ESRI Software Maintenance - Lo

378,000.00

ENVIRONMENTAL WASTE SPECIALIST

5,000.00

PO510345

5,000.00

FL0-FY15-OAPT11976- Waste Removal

5,000.00

ENVIROTEST SYSTEMS CORPORATION

95,500.00

PO508364

95,500.00

FY15 DPW/FMA Envirotest Systems

95,500.00

ENVIROTEST SYSTEMS HOLDINGS CO

158,000.00

PO500527

158,000.00

Vehicle Inspection Station - Hawdware and Software Base Un

158,000.00

ENVISAGE TECHNOLOGIES CORP

65,000.00

PO511630

65,000.00

FY15.41-FA0-SSB MPA-Acadis Training Management System

65,000.00

EPLUS TECHNOLOGY DBA INTERNATI

73,091.70

PO500329

73,091.70

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Term Contract - FY14 - Priority 1 - OCTO - Cisco Routers (MPD

73,091.70

E-RATE ELITE SERVICES INC.

108,156.95

PO484640-V2

34,232.16

ERATE ELITE SERVICES

34,232.16

PO500760-V2

73,924.79

erate 14/15

73,924.79

ERGOMETRICS &APPLIED PERSONNEL

137,500.00

PO500391

75,000.00

FA0 FY14 Promotional Test Development & Assessment Serv

75,000.00

PO505711

50,000.00

FY15-FA0-Testing and Training Tools

50,000.00

PO506796

12,500.00

FY15-FA0- SSB-Testing and Assessment - Entry Level Officer E

12,500.00

ERIC ARMIN INC.

268.30

PO499347

268.30

EAI Education

268.30

ERIKS BROLIS

5,000.00

PO502643

5,000.00

READY FOR APPROVAL - FY14 Gardening Build Project #1

5,000.00

Erin E Peters-Burton

12,300.00

PO504584

12,300.00

OSSE-ELSEC_Next Generation Science Standards _Profession

12,300.00

ERNEST A. JUPITER

100.00

PO493457-V2

100.00

Deobligate-FY14 -OSSE -WNS -DCSAA - Track Official - Ernest

100.00

ERNESTO R. LUNA

48,608.00

PO484068-V3

24,108.00

FY14 - OAH Spanish Certified Court Interpretation (On-Site or

24,108.00

PO506613

24,500.00

FY15 - OAH Spanish Certified Court Interpretation (On-Site or

24,500.00

Erwin Timmers

4,000.00

PO500342

4,000.00

Erwin Timmers - AB2014.093

4,000.00

ERWIN WILLIAM THAMM

650.00

PO503057

650.00

Erwin Thamm - AB2014.092

650.00

ESC AGILAIRE

5,850.00

PO499497

5,850.00

KG0-DDOE-AirVision Ambient Air Monitoring Data Aquisition

5,850.00

ESCHOOL SOLUTIONS INC.

31,625.00

PO508230

31,625.00

HR_SS_Substitute Teacher Platform

31,625.00

ESQUIRE DEPOSITION SOLUTIONS

1,709.25

PO498890-V2

720.00

DEON JACKSON v DC (ESQUIRE DEPOSITION SOLUTIONS, LLC)

720.00

PO510195-V2

989.25

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Esquire Deposition Solutions/Marilyn Jackson 2014-CA-00004

989.25

ESTHER L. ANDERSON

7,875.00

PO483796-V2

5,875.00

FY2014_OSSE_POWER_GED_Testing Examiner_LOCAL Funds

5,875.00

PO506808

2,000.00

FY15_GD0_ACE_GED_Testing Examiner_LOCAL Funds_Esther

2,000.00

ETAI MIZRAV

23,400.00

PO502432

23,400.00

FY14_OGMC_Residency Investigation Processes Legal Service

23,400.00

ETHIOPIAN COMM & DEVEL COUNCIL

60,000.00

PO510600

60,000.00

FY15-OVS-ESCDC-01

60,000.00

ETHIOPIAN COMMUNITY CENTER INC

45,050.00

PO502073

27,050.00

OSSE_PostSec_AFE - Ethiopian Community Ctr - Local Grant (

27,050.00

PO511356

18,000.00

FY15/ OAA/ 7- Ethiopian Community Center; African Commu

18,000.00

ETI LIGHTING INC.

604,146.83

PO490957-V3

594,906.18

FY14 POLICE Emergency Equipment per GSA Schedule #GS-07

594,906.18

PO493409-V2

9,240.65

FY14-FA0-Police Equipment Package

9,240.65

Etis Corporation

166,566.00

PO496180-V2

166,566.00

FY2014/BHA/OPP/MODIFICATION/Etis Corporation/Indepen

166,566.00

EUGENE JOSEPH THOMAS JR.

495.00

PO499920

495.00

FY14 Pop Warner Program Field Monitor (7)

495.00

EUNICE ROY

16,662.00

PO495959-V2

16,662.00

Local/TaHo - Eunice Roy

16,662.00

EUPHEMIA L. HAYNES PCS

30,425.50

PO500869

30,000.00

OHC_REES Professional Development

30,000.00

PO507271

425.50

FY15 - DL0 - BOE - Facility Use November General Election - E

425.50

EVANCED SOLUTIONS, LLC

7,140.00

PO505770

7,140.00

Evanced FY15 RENEWAL

7,140.00

EVANGELINE EMANUEL

12,600.00

PO484904-V2

4,920.00

DEOBLIGATION - FY14 Karate Instructor (Chevy Chase Comm

4,920.00

PO506618

7,680.00

FY15 Shotokan Karate Instructor @ Chevy Chase Community

7,680.00

EVANGELINE J. MONTGOMERY

7,500.00

PO509637

7,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Evangeline Montgomery - AFP-01067-2015

7,500.00

EVELYN SANDS

300.00

PO501490

300.00

FY 2014/DBH/BASE YEAR/SOC/Evelyn Sands/Family Peer Spe

300.00

EVENFLO

9,880.00

PO510552

9,880.00

KA0/Infant Car Seats

9,880.00

EVENTKLOUD INC.

97,500.00

PO505056

97,500.00

FY14-DMPED-DCI DIGITAL TECH GRANT-EVENTKLOUD

97,500.00

EVERLAST CLIMBING INDUSTRIES

11,902.70

PO495052-V2

5,062.70

READY FOR APPROVAL - Colorado Timing Systems - Swim Me

5,062.70

PO504894

6,840.00

READY FOR APPROVAL - FY 2014 - Pace Clocks

6,840.00

EVERY CHILD BY TWO

16,216.00

PO499535

8,740.00

CHA-FY14-EVERY CHILD BY TWO CONFERENCE SUPPORT

8,740.00

PO502411

7,476.00

CHA-FY14-IMMUNIZATION CONFERENCE LOGISTICAL SUPPO

7,476.00

EVERYDAY GREEN LLC

133,755.00

PO497319-V2

133,755.00

FY14- Green Building-Displays

133,755.00

EVIDENCE BASED ASSOCIATES LLC

734,367.53

PO498733-V2

150,000.60

*DE-OB*DYRS-FY14-MST EA Program Request To Establish A

150,000.60

PO505819

584,366.93

FY2015/DBH/C.Y.S.D./End Opt. Yr. One (1) Evidence Based Pr

584,366.93

EXCALIBUR LEGAL STAFFING LLC

306,864.00

PO493088-V3

84,416.00

Temporary Support Services (FY 2014)

84,416.00

PO498643-V2

-

* DE-OBLIGATION * DYRS - FY14 - Temporary Facility Manage

-

PO499595

50,000.00

Temporary Services for DHCD-OPM Projects

50,000.00

PO508244-V2

32,448.00

BPA for Temporary Claims Adjusters for PSWCP - ORM

32,448.00

PO508779

100,000.00

Temporary Services for DHCD-OPM Projects - FY15

100,000.00

PO511097-V2

40,000.00

FY15 OAPT NUMBER 12647-6

40,000.00

EXCEL ACADEMY PCS

-

PO495378-V2

-

DE-OBLIGATE 100% OF THIS RQ - FY14 - OSSE-ELSEC- Rep & G

-

EXCEL EDUCATION CONSULTANTS, L

10,000.00

PO501722

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Experiential Learning Curriculum Design and Professional Dev

10,000.00

EXCEL GENERAL DIESEL, LLC

55,000.00

PO499392

15,000.00

fy-2014/KT0/DPW/FMA - TRASH PACKERS AND SWEEPERS

15,000.00

PO505846

40,000.00

FY-2015/KT0/DPW/FMA - MAINTENANCE & REPAIR OF VARIO

40,000.00

EXCEL TREE EXPERT CO.INC.

845,835.00

PO498939

765,500.00

KAO/UFA/FY14/Excel Tree Experts/Emergency Tree Removal

765,500.00

PO499074

80,335.00

KAO/UFA/FY14/Excel Tree Experts/DED Tree Removal Servic

80,335.00

EXECUTIVE CONTRACTORS, LLC

89,265.00

PO500331

34,265.00

FY2014_OSSE_ACE_GED Testing_Security and Facility Enhanc

34,265.00

PO501657

5,000.00

WINDOW GLASS

5,000.00

PO506548

50,000.00

GENERAL CONSTRUCTION CONTRACTOR - FY 15 (3)

50,000.00

EXECUTIVE INFORMATION SYS LLC

367,126.94

PO487409-V2

6,112.60

OCIO-ORA SAS Migration FY14

6,112.60

PO496472

20,576.34

FY14/OCOO/SAS Analytics Pro Update/Executive Information

20,576.34

PO496822-V2

-

Copy of Copy of CHA-FY14 - 8500-SAS Software License Rene

-

PO498961

6,855.00

CPPE SAS FY14

6,855.00

PO501199

3,515.00

KAO/IOTI/Aashto/BAM/DSS SAS software

3,515.00

PO502825

34,096.00

CHA - FY14 - 8500-SAS Software License Renewal

34,096.00

PO505600-V2

2,908.00

FY2015/BHA/SAS Bundle Annual Maintenance/Woodruff

2,908.00

PO505832-V2

230,983.00

OCIO - Dataflux FY15

230,983.00

PO508767

35,469.00

Renewal - FY15 - OCTO - P1 - EIS Statistical Analysis Software

35,469.00

PO508862

16,411.00

FY15/COO/IT/Executive Information Systems/SAS Licenses

16,411.00

PO511001

6,185.00

SAS -Maintenance Renewal

6,185.00

PO513617

4,016.00

FY- 15 SAS PCJMP- Statistical Software and User Licenses (LM

4,016.00

EXOTIC AUTO DETAIL LLC

-

PO491729-V3

-

FY14-FA0-Car Wash Service

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

EXPEDITIONARY LEARNING OUTWARD

17,250.00

PO500069

17,250.00

Epeditionary Learning (14)

17,250.00

Experian Marketing Solutions

35,362.61

PO512763

1,600.00

Identity Management and Fraud Protection

1,600.00

PO513460

33,762.61

FY15 - CFO - QAS Licenses for UI Tax

33,762.61

EXPERIENCE IN ACTION

84,445.00

PO510442

84,445.00

Experience Corps 2014 AmeriCorps Formula Grant Award

84,445.00

EXPERTS IN FRAMING LLC

5,000.00

PO511023

5,000.00

Framing of Historical Pictures-OSEC

5,000.00

EXQUISITE LIMOUSINE SERVICE LL

2,570.00

PO502420

2,570.00

FY14/DPR/Therapeutic Recreation/Charter Buses

2,570.00

EXTENDED HOUSE INC

2,261,611.00

PO487844-V3

561,376.20

DE-OBLIGATION FY14 - OAPT786 Halfway Houses (Extended

561,376.20

PO495697-V3

124,440.00

DYRS - FY14 - HCA - TFH- Extended House Option Year 3 - De-

124,440.00

PO498816-V2

105,014.80

FY14 - OAPT786 Halfway Houses (Extended House) 45 Days

105,014.80

PO502617

144,000.00

FL0- FY14 -OAPT786 Halfway Houses (Extended House) 48 Da

144,000.00

PO507999

829,500.00

KB FL0- FY15 -OAPT11976 Halfway Houses (Extended House)

829,500.00

PO508000

126,000.00

KB FL0- FY15 -OAPT11976 Halfway Houses (Extended House

126,000.00

PO511816

371,280.00

DYRS-FY15-GHS-Extended House Inc.

371,280.00

EZTAG CORP

934,565.40

PO499413

44,244.00

KTO/PEMA Handheld Accessories for 99EX & Zebra Printers

44,244.00

PO502472

214,788.80

KA0/TOA/TCO Equipment Upgrades

214,788.80

PO508704-V2

626,626.00

KTO/PEMA IT Annual Maintenance Consolidation FY2015

626,626.00

PO511978

48,906.60

KTO/SWMA/SWEEP FY15 Mobile Handheld Devices and back

48,906.60

F.S. TAYLOR & ASSOCIATES, PC

911,885.56

PO496884-V3

97,400.00

FY14 - CF0 - Audit of the Workers' Compensation Special and

97,400.00

PO504408

250,000.00

FY14_OSSE-OGMC-Enrollment Audit FY14_Local- Update- V3

250,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505245

504,925.56

FY15_OSSE-COO_Enrollment Audit FY15_Local_READY FOR A

504,925.56

PO513622

59,560.00

DCLB-Draw-FY15-F.S. Taylor & Associates

59,560.00

F3NOMENAL DESIGN LLC

9,000.00

PO484199-V3

4,000.00

Modify-FY14-OSSE-WNS-DCSAA- F3Nomenal - Photographer-

4,000.00

PO509346

5,000.00

FY15_OSSE_WNS_DCSAA_Photographer _Local Funds-Ready

5,000.00

Fabulous Kids Nannie Helen Bur

25,000.00

PO499482

25,000.00

FY14-DMPED-Great Streets Grant Program - Fabulous Kids Ch

25,000.00

FACILITIES TECHNOLOGY GROUP

15,048.00

PO506055-V2

15,048.00

FY15/SEH/Facilities Technolgy Group/SiteFM/Oct.1 2014-Sep

15,048.00

Facility Support Services, LLC

30,068.00

PO500483

30,068.00

Competition - Priority 1 - OCTO - UPS System (ODC1) - Local

30,068.00

FAHIM GULAMALI

5,000.00

PO500278

5,000.00

OHR FY2014 Communication and Bullying Prevention Fellow

5,000.00

FAIR FUND INC.

55,700.00

PO485645-V2

55,700.00

FY14 - OVS - 14-FAIR-01 - FAIR FUND, INC

55,700.00

FAIRFAX IMAGING

117,123.76

PO510411

117,123.76

OCIO - Bantec NCI Scanners FY15 - Fairfax Imaging

117,123.76

FAIRFAX PSYCHIATRY & BEHAVIORA

28,000.00

PO493652-V2

16,000.00

FY2014/MHA/Modification/Fairfax Psychiatry & Behavioral H

16,000.00

PO505650

12,000.00

FY2015/BHA/Fairfax Psychiatry & Behavioral (PASSR)/Elspeth

12,000.00

Fairfax Village

28,800.00

PO499963

28,800.00

Fairfax Village Association SYEP Work Readiness (16-17)

28,800.00

FAIRNESS ENVIRONMENTAL SERVICE

710,000.00

PO495005-V3

160,000.00

Asbestos & Lead Abatement Services - Fairness

160,000.00

PO508445

550,000.00

FY15 FM - Asbestos/ Lead Abatement Services

550,000.00

FAITH MANAGEMENT CONSULTING

38,456.26

PO499981

8,709.06

HRLA - HPLA - FY2014 Cartridges

8,709.06

PO500458

4,999.73

Office Supplies

4,999.73

PO504131

6,160.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OCIO - Paper FY14

6,160.00

PO504725

4,176.77

OCIO - Office Supplies FY14

4,176.77

PO508680

3,000.00

FY-2015/KT0/DPW/OAS - Office Supplies

3,000.00

PO512010

3,000.00

FY15-FA0-Canine cleaning supplies

3,000.00

PO512772

8,410.70

OCIO -HP Toner FY15

8,410.70

FAM ENTERPRISES LLC

10,000.00

PO504534

10,000.00

Copy of FY14-DB0- Identify and evaluate multifamily propert

10,000.00

FAMILIES MAGAZINES, INC

3,250.00

PO510277

3,250.00

Washington Family Magazine FY15 Advertising

3,250.00

FAMILIES USA FOUNDATION

378,622.00

PO499230

378,622.00

FY14-HBX- Assistor Program Development -Families USA OY1

378,622.00

FAMILY & HEALTHCARE SOLUTIONS

1,558,596.80

PO501869

1,000,000.00

FY14/ORRFA/Human Care Agreement/PCA/Family and Healt

1,000,000.00

PO508015-V2

558,596.80

FY15: DHCF-HHA: Family and Health Care Solutions, Inc

558,596.80

FAMILY HEALTH AND BIRTH CENTER

-

PO483828-V2

-

FY14-OAG/CSSD-AOP Incentive Program(Family Health)-PO C

-

FAMILY MATTERS OF GREATER WASH

1,262,109.42

PO482476-V3

39,550.62

*FY2O14/CCP/HCA/OY4/Family Matters of Greater Washingt

39,550.62

PO486696-V2

140,427.00

Family Matters - Golden Washingtonian

140,427.00

PO488180-V6

762,513.00

Family Matters Aging Services - Ward 8

762,513.00

PO493486-V2

8,996.80

FY2014/BHA/CYSD/De-Obligation/Family Matters of Greater

8,996.80

PO505493

24,090.00

*FY2015/BHA/Family Matters/MHRS/BASE/Venida Hamilton

24,090.00

PO506480

3,648.00

FY2015/DBH/C.Y.S.D./End Base Year/Family Matters of Great

3,648.00

PO508074

140,427.00

Family Matters - Golden Washingtonian

140,427.00

PO508085

142,457.00

Family Matters - Senior Works

142,457.00

FAMILY MEDICAL COUNSELING

3,625,216.79

PO484223-V4

131,089.45

HAHSTA FY14 NOGA #13W209B Family and Medical Counseli

131,089.45

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO489460-V2

250,000.49

HAHSTA FY14 NOGA #14X209 Family and Medical Counseling

250,000.49

PO493489-V2

315,370.55

*FY2014/DBH/BASE YEAR/OPP/No-Cost Modification/Family

315,370.55

PO493784-V2

1,328,657.00

HAHSTA FY14 NOGA to Family & Medical Counseling Services

1,328,657.00

PO495334-V3

503,302.00

FY'14-APRA-(5/2/14 - 9/30/14) - FAMILY MEDICAL COUNSELI

503,302.00

PO502407

65,000.00

FY14 HAHSTA NOGA #14X137 Family & Medical Counseling S

65,000.00

PO504900

80,000.00

HAHSTA FY14 NOGA #15Y250 Family and Medical Counseling

80,000.00

PO505024

101,534.00

HAHSTA FY14 NOGA #15Y103 Family & Medical Counseling S

101,534.00

PO505446

66,666.50

HAHSTA FY14 NOGA #14X209 Family and Medical Counseling

66,666.50

PO505448

112,500.00

HAHSTA FY15 NOGA #15Y120 Family and Medical Counseling

112,500.00

PO505506

100,000.00

HAHSTA FY15 NOGA #15Y125 Family and Medical Counseling

100,000.00

PO505633-V2

221,096.80

*FY2015/DBH/OPP/BASE YR/No Cost Modification/Family an

221,096.80

PO505864

350,000.00

FY '15-APRA-Family Medical Counseling (Levels I & II)-Eugenia

350,000.00

FAMILY PRESERVATION SERVICES

310,314.94

PO482373-V2

185,814.94

*FY2O14/CCP/HCA/OY4/Family Preservation Services/Venida

185,814.94

PO505290

124,500.00

*FY2015/BHA/Family Preservation Services/MHRS/BASE/Ven

124,500.00

Family Services, Inc

35,018.13

PO501809-V2

20,452.53

DDS/DDA Family Services (The Support Center) Day Program

20,452.53

PO505232

14,565.60

DDS/DDA Family Services (The Support Center) Day Program

14,565.60

FAMILY VOICES OF THE DISTRICT

133,106.00

PO511473

133,106.00

Familiy Voices of the District of Columbia

133,106.00

FAMILYLINKS OUTREACH CENTER

20,000.00

PO512175

20,000.00

FY15 - NOGA-FamilyLinks Outreach Center, Inc. Jennifer Mum

20,000.00

FANNON PETROLEUM SVCS., INC.

10,600,000.00

PO483865-V3

7,600,000.00

FY14-Contract #SP0600-13-D-4016, Item A16-08

7,600,000.00

PO509408

3,000,000.00

FY15: Contract CW23328 (Fannon Petr)

3,000,000.00

FANTASY WORLD

33,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO497671-V2

33,500.00

MODIFICATION- FY14 Amusement Equipment Rentals (Camp

33,500.00

FAR SOUTHEAST FAMILY

3,832,308.00

PO486055-V2

90,000.00

FY '14-APRA-NOGA-Youth Prevention Services-Far Southeast

90,000.00

PO507298

500,000.00

FY15 - JGA - 2015-CBTR-04 - FAR SOUTHEAST FAMILY STRENG

500,000.00

PO508447

3,242,308.00

FY15: Far Southeast Family Strengthening Collaborative

3,242,308.00

Farah Harris

10,000.00

PO508562

10,000.00

Farah Harris - AFP-00826-2015

10,000.00

Farfromboring Promotions.Com

29,592.50

PO501896-V2

7,200.00

FY14-CR0-Educational and Outreach WorkShop Materials (Sm

7,200.00

PO502920-V2

17,392.50

FY-2014/DPW/OD - Merchandise for Litter Prevention Progra

17,392.50

PO509688

5,000.00

FY15-CR0-Small Business Resource Center (SBRC) Educationa

5,000.00

FARIA SYSTEMS INC.

18,680.00

PO500993

18,680.00

ManageBac Online Programming License Contract SY14-15

18,680.00

FARLEY ENTERPRISES INC

2,500.00

PO509502

2,500.00

FY15_OSSE_WNS_DCSAA_ Cross Country Data Management-

2,500.00

FARONICS TECHNOLOGIES USA INC.

29,120.00

PO508414

29,120.00

Renewal - FY15 - P1 - OCTO - Deepfreeze Maintenance - Intra

29,120.00

FAST ENTERPRISES LLC

11,362,875.00

PO494121-V2

-

OTR/Compliance Adm - Audit Parent Subsidy & Brother Siste

-

PO511177

11,362,875.00

OCIO - OTR - MITS FY15

11,362,875.00

FAST FIRE LLC

3,404,052.03

PO490999-V3

224,343.95

FY14 DMPED West End Parcels Engine 1 Temporary Facility

224,343.95

PO499386-V2

1,557,058.46

FY14-DMPED-ELC Temporary Construction-Fast Fire LLC

1,557,058.46

PO501889-V2

281,646.00

FY14-DMPED-Fast Fire LLC-Soft Costs-West End Temporary F

281,646.00

PO508533

942,941.54

FY15-DMPED-ELC Temporary Construction-Fast Fire LLC

942,941.54

PO510469

241,079.29

FY15-DMPED-Fast Fire LLC-Soft Costs-West End Temporary F

241,079.29

PO511955

156,982.79

FY15 DMPED West End Parcels Engine 1 Temporary Facility (

156,982.79

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FATHER FLANAGAN'S BOYS HOME

944,000.00

PO508832

944,000.00

DYRS -FY15 -Group Home - Boys Town of Washington DC

944,000.00

FATHER FLANAGAN'S BOY'S HOME

250,000.00

PO507299

250,000.00

FY15 - JGA - 2015-CBTR-02 - BOYS TOWN WASHINGTON DC

250,000.00

FATHOM CREATIVE, INC.

3,500.00

PO500326

3,500.00

DCPTAC FY14 - Program Outreach Material and Literature

3,500.00

FAWNA XIAO

5,000.00

PO509639

5,000.00

Fawna Xiao - AFP-01077-2015

5,000.00

FEDERAL CITY PERFORMING

50,000.00

PO509020

50,000.00

Gay Men's Chorus Washington/Federal City Performing Arts

50,000.00

FEDERAL CITY RECOVERY SVCS

2,712,802.48

PO485425-V4

785,000.00

FY '14-APRA-ATR-Federal City Recovery Services-Eugenia Jon

785,000.00

PO486577-V2

50,000.00

FY '14-APRA-NOGA-Federal City Recovery (HYPPER)-Family P

50,000.00

PO488534-V2

2,482.48

FY '14-APRA (DEOBLIGATION)-Federal City Recovery-HYPPER

2,482.48

PO495723-V2

545,000.00

FY '14-APRA - (5/2/14 - 9/30/14) - ADULT NON-HOSPITAL RES

545,000.00

PO501772-V2

77,820.00

FY '14-APRA-NOGA-Federal City Recovery - State Youth Treat

77,820.00

PO505818

40,000.00

FY '15-APRA-Federal City HYPPER ASTEP (Levels I & II)-Hattie

40,000.00

PO505900

4,520.00

FY '15-APRA-Federal City (Level III)-Vaughnetta Young

4,520.00

PO505992

1,005,480.00

FY '15-APRA-Federal City (Level III)-Vaughnetta Young

1,005,480.00

PO512888

202,500.00

FY15 APRA - NOGA - FEDERAL CITY RECOVERY SERVICES (HYP

202,500.00

FEDERAL EDUCATION GROUP, PLLC

25,000.00

PO500282

10,000.00

FY14_OGMC_Federal Grant Allocation_LEGAL COUNSEL

10,000.00

PO512535

15,000.00

FY15_OGMC_FedEd Group_Legal Consultative Services - Rea

15,000.00

FEDERAL EXPRESS

93,489.60

PO483596-V2

150.00

FEDERAL EXPRESS

150.00

PO484083-V2

511.71

FY14 / OTR / FEDERAL EXPRESS SHIPPING SERVICES

511.71

PO484471-V2

1,150.16

FY2014 FEDEX OMA

1,150.16

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO485912-V2

2,490.28

OFT-FY14-FEDERAL EXPRESS

2,490.28

PO485914-V2

1,192.81

FY14 - Federal Express (OCFO/OPRS)

1,192.81

PO486030-V2

4,499.99

DFS FY14 Fed Ex Oapt 11630_1

4,499.99

PO505328

800.00

FY2015/BHA/FED-EX/DELILAH M. KELLY

800.00

PO505412

6,500.00

FY15-FA0-Federal Express Expedite Delivery Services

6,500.00

PO506249

10,000.00

HR_LMER_FedEx Services

10,000.00

PO506309

3,000.00

FY15 - DL0 - BOE - FEDERAL EXPRESS - OVERNIGHT DELIVERIE

3,000.00

PO506878

3,000.00

HAHSTA FY15 FEDEX SERVICES

3,000.00

PO507014

24,000.00

HRLA - FY15 - Federal Express Services

24,000.00

PO507056

1,000.00

FEDERAL EXPRESS

1,000.00

PO507110

400.00

CT0-FY15-OPERATION-FEDEX

400.00

PO507324

3,500.00

OFT-FY15-FEDERAL EXPRESS

3,500.00

PO507325

2,000.00

DCLB-SS-FY15-Federal Express

2,000.00

PO508104

800.00

DDS/AMP FedEX Express Small Packages and Express Heavyw

800.00

PO508456

2,600.00

FY15 - BE0 - DCHR Federal Express

2,600.00

PO508703

3,500.00

FY15 - OCFO/OPRS - Federal Express

3,500.00

PO509187

1,000.00

FEDERAL EXPRESS

1,000.00

PO510083

3,000.00

FEDERAL EXPRESS FY15

3,000.00

PO510408

1,000.00

FY15 / OTR / Federal Express

1,000.00

PO510412

2,894.65

FY15 DFS OAPT #12647-4 SHIPPING SERVICES FOR THE AGEN

2,894.65

PO511394

5,000.00

DYRS - FY 2015 - Fedex - Overnight Services

5,000.00

PO511563

2,500.00

FY15 - CF0 - Office of Administratives Services - Agency Expre

2,500.00

PO511636

2,000.00

FY2015 FEDEX OMA

2,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511928

5,000.00

FY15-Agency (FMA) Express Mailing Fedex

5,000.00

FEDERAL FUNDS INFO FOR STATES

12,550.00

PO504132

12,550.00

Annual Subscription to FFIS (FY 2015) OBP

12,550.00

FEDERAL HIGHWAY ADMINISTRATION

12,500.00

PO510948

12,500.00

KA0/DDOT/FY15 Training/DDOT/FHWA-NHI Water Quality M

12,500.00

FEDERAL MANAGEMENT SYSTEMS

37,500.00

PO510766

37,500.00

File Management Services-OSEC

37,500.00

FEDERAL MERCHANTS CORP

15,079.43

PO501989

15,079.43

Federal Merchants Corporation

15,079.43

FEDERAL RESOURCES SUPPLY CO.

111,000.00

PO503496

111,000.00

2FBUA1 Tech Rescue Equipment Grant/List (Additional)

111,000.00

FEDERATION OF TAX ADMINISTRATO

14,742.00

PO503273-V2

14,742.00

FY14- OTR-DCFO - Federation of Tax Administrators Dues

14,742.00

FEI.COM INC

58,331.72

PO503030

58,331.72

FY '14-APRA-District Automated Treatment Accounting Syste

58,331.72

FERNICO INC.

6,059.00

PO496718-V2

6,059.00

ELC FY13 OAPT 12025 DEU Fernico Inc

6,059.00

FESCUM INC

102,856.16

PO495679-V2

28,082.14

DDS/DDA Fescum (May 1 - September 30) FY14

28,082.14

PO509968-V2

74,774.02

DDS/DDA Fescum Residential FY15

74,774.02

FFT LLC

225,576.00

PO484550-V2

116,276.00

FY2014/BHA/C.Y.S.D./Modification/FFT, LLC-Functional Fami

116,276.00

PO505320

8,399.00

FY2015/DBH/C.Y.S.D./End Base Yr. /FFT,LLC/Functional Famil

8,399.00

PO509066

100,901.00

FY2015/DBH/C.Y.S.D./Start Opt. Yr. One /FFT,LLC/Functional

100,901.00

FHI DEVELOPMENT 360, LLC

7,241.60

PO500918

7,241.60

FHI 360 CONFERENCE CENTER - ORIENTATION - ATTENDANCE

7,241.60

FIELDVIEW SOLUTIONS INC

8,500.00

PO508761

8,500.00

Renewal - FY15 - OCTO - P1 - FieldView DCIM Annual Subscrip

8,500.00

FIESTA D.C. INC.

142,000.00

PO491747-V2

92,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OLA/2014/37 (NOGA)- Fiesta DC, Inc. - LATINO COMMUNITY

92,000.00

PO512971

50,000.00

OLA/2015/8 (NOGA) FiestaDC - LATINO COMMUNITY DEV. G

50,000.00

FIHANKRA AKOMA NTOASO (FA

20,000.00

PO509403

20,000.00

FY15 - NOGA-Fihankra Akoma Ntoaso - Jennifer Mumford

20,000.00

FILE & SERVEXPRESS, LLC

80,471.38

PO485524-V2

8,482.50

File & Serve/George Valentine

8,482.50

PO488849-V2

124.88

File & ServeXpress for OGC FY 2014

124.88

PO506680

2,000.00

Labor Relations

2,000.00

PO508016

8,000.00

File & Serve/ George Valentine

8,000.00

PO508588

864.00

File & ServeXpress/FY2015/Andrea Comentale/202 724-5564

864.00

PO511462

1,000.00

FY15 - FA0- File & ServeXpress Lexis Nexis

1,000.00

PO511576

60,000.00

File & ServeXpress (Electronic Filing Services Fy 2015)

60,000.00

FILEMAKER INC

9,779.00

PO511719

9,779.00

SY15 (REVISED) FILEMAKER13 W.WILSON SITE LICENSE

9,779.00

FILEONQ, INC.

133,120.40

PO500305

99,905.00

FY14-FA0-EvidenceOnQ Quartetmaster Software

99,905.00

PO505628

33,215.40

FY15.86-FA0-EOCOP IT MPD Evidence Control Asset Manage

33,215.40

FILNET INC

2,520.00

PO507656-V2

1,200.00

CM Cheh- Website Maintenance Agreement

1,200.00

PO508468

1,320.00

CM Cheh- Website Maintenance Agreement

1,320.00

FINANCIAL TIMES

15,000.00

PO504411

15,000.00

FY14 DMPED- Financial Times

15,000.00

FINCH SERVICES INC.

20,000.00

PO510233

20,000.00

FY15-FM_JOHN DEERE EQUIPMENT MAINTENANCE @ RFK ST

20,000.00

FINN PARTNERS INC.

430,880.00

PO489142-V2

353,880.00

FY14 - JGA - 2014-CBTR-PR01 - FINN PARTNERS INC.

353,880.00

PO510207

77,000.00

FY15-OVS-FINN-001

77,000.00

FINSBY CARE INC.

284,694.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509878

284,694.20

DDS/DDA Residential Services - Finsby Care FY15

284,694.20

FIRE AND RESCUE PRODUCTS

6,918.70

PO500351

6,918.70

AMKUS tool service

6,918.70

FIREHOOKS UNLIMITED

6,762.40

PO512729

6,762.40

Fire Hooks FY15

6,762.40

FIREHOUSE INNOVATIONS CORP.

13,531.14

PO504040

13,531.14

FY14/FB0/Multi Force Doors

13,531.14

FIRE-X SALES & SERVICE CORP

13,584.00

PO492806-V3

6,584.00

PURCHASE ORDER IS BEING DECREASED FROM$8,000.00 TO

6,584.00

PO507033

7,000.00

FY15 DPW/FMA Fire X Sales & Service

7,000.00

FIRST BOOK

2,505.46

PO503713

2,505.46

STAR Books (First Book)

2,505.46

FIRST CHOICE MASONRY, INC.

-

PO505057

-

FY14-DMPED-Great Streets Grant Program - First Choice Mas

-

FIRST CLASS PLUMBING, LLC

48,530.00

PO496182-V2

48,530.00

KA0/OD/FMO/Storm Water Maintenance

48,530.00

FIRST FEDERAL CORPORATION

55,915.91

PO484951-V3

16,086.10

OCIO- Back up tape storage FY14

16,086.10

PO505235

4,396.56

DCLB-Draw-FY15-First Federal Corp.

4,396.56

PO506038

5,000.00

Renewal of Off Site Data Storage (Backup Data Storage for Vo

5,000.00

PO511813

3,169.97

Tape Back Up Service

3,169.97

PO512190

27,263.28

OCIO - Tape Storage FY15

27,263.28

FIRST HOME CARE CORPORATION

3,366,990.27

PO482477-V2

137,996.91

*FY2O14/CCP/HCA/OY4/First Home Care Corporation/Venid

137,996.91

PO482563-V3

-

*FY2014/MHA/CYSD/De-Obligation/First Home Care/FFT Ser

-

PO493790-V2

26,993.77

FY2014/BHA/CYSD/De-Obligation/First Home Care Corporati

26,993.77

PO505421

106,687.80

*FY2015/BHA/First Home Care Corporation/MHRS/BASE/Ven

106,687.80

PO506066-V2

131,325.79

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2015/DBH/C.Y.S.D./Modification/End Base Year/First Hom

131,325.79

PO511402-V2

2,963,986.00

First Home Care_FY15

2,963,986.00

FIRST METROPOLITAN COMMUNITY

63,520.00

PO509538

63,520.00

DDS/DDA Residential Services - First Metropolitan Comm. FY

63,520.00

FIRST TRANSIT INC DBA FIRST VE

12,151,707.12

PO482703-V3

6,001,164.00

FY14 Fleet Contract CW19745 First Vehicle Sevices

6,001,164.00

PO505646

6,150,543.12

FY15.67 - CSB/FLEET - Vehicle Preventative Maintenance (CW

6,150,543.12

FIRST VEHICLE SERVICES INC.

77,241.50

PO493708-V2

77,241.50

Idle Reduction Device-Install Project SDC13N13 -Phase 2 app

77,241.50

FIT PHYSIQUE INC.

25,000.00

PO499477

25,000.00

FY14-DMPED-Great Streets Grant Program - Fit Physique Inc

25,000.00

FITZGERALD'S WHEATON DODGE

1,279.61

PO495531-V2

1,279.61

VEHICLE MAINTENANCE - FITZGERALD'S WHEATON DODGE

1,279.61

FIZZEH S. NELSON-DESIDERIO

89,609.52

PO506174

89,609.52

DDS/DDD Medical Consultant Fizzeh Nelson-Desiderio MD (O

89,609.52

FLAGHOUSE, INC.

2,444.86

PO500280

794.43

Student Adaptive Instruments 14

794.43

PO511208

455.33

Flaghouse

455.33

PO512148

1,195.10

P.E Materials (Phase I)

1,195.10

FLAMBOYAN FOUNDATION, INC

84,658.00

PO500436

2,000.00

Flamboyan Foundation Services

2,000.00

PO501151

2,500.00

FLAMBOYAN FOUNDATION

2,500.00

PO502545

2,000.00

Flamboyan Foundation- family engagement1

2,000.00

PO503620

2,500.00

FLAMBOYAN FOUNDATION

2,500.00

PO505186

19,500.00

Flamyboyan - Family Engagement Partners

19,500.00

PO507598

4,250.00

FLAMBOYAN FOUNDATION

4,250.00

PO509394

3,250.00

FLAMBOYAN FOUNDATION

3,250.00

PO510421

4,250.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Flamboyan (15)

4,250.00

PO510423

3,250.00

FLAMBOYAN

3,250.00

PO511094

3,750.00

FLAMBOYAN FOUNDATION

3,750.00

PO512117

26,658.00

ECED - Flamoboyan Parent Trainings

26,658.00

PO512576

2,500.00

FLAMBOYAN

2,500.00

PO512584

3,250.00

FLAMBOYAN FOUNDATION

3,250.00

PO512585

2,500.00

FLAMBOYAN

2,500.00

PO512756

2,500.00

Flamboyan Foundation-

2,500.00

FLASH GLASS & MIRROR CO., INC

111,567.00

PO490817-V2

2,057.00

GLASS - FLASHGLASS

2,057.00

PO504811

3,510.00

FY2014/MHSD/UPGRADE-INSTALL PLEXI GLASS- 35K STREET-

3,510.00

PO511859

50,000.00

FY 15 - FM - Window Replacement

50,000.00

PO512298

50,000.00

FY 15 - FM - Glass Maintenance & Repair Services

50,000.00

PO512341

6,000.00

FY2015/Contractor to provide repairs/replacement of Glass @

6,000.00

FLEETPRO INC.

1,944,935.84

PO492223-V2

140,016.40

KA0/TOA/SBM Preventive Maintenance (1/27/14 to 9/30/14

140,016.40

PO497153-V2

120,000.00

FY14_OSSE_DOT_New Fleet Maintenance/PM & Repairs_Fle

120,000.00

PO505651

865,000.00

FY15 KT0/DPW/SWMA - ON-SITE PREVENTIVE MAINTENANC

865,000.00

PO506556

700,000.00

FY15_OSSE_DOT_ Fleet Maintenance/PM & Repairs_Fleet Pr

700,000.00

PO510621

119,919.44

KA0/TOA/SBM Preventive Maintenance (10/1/14 to 9/30/15

119,919.44

FLIGHTLOOKUP INC.

7,500.00

PO503963

7,500.00

ExportDC FY14 - FlightLookup Inc.

7,500.00

FLIK INTERNATIONAL CORP

190,970.83

PO499140

5,479.65

Office of School Turnaround/RTTT (Turnaround)/Luke C. Moo

5,479.65

PO499404

4,577.00

KA0/DDOT/FY14/Training/DDOT/FY 2014 Emergency Liasion

4,577.00

PO499493

62,120.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

7th Annual Tenant Summit Venue and Support

62,120.00

PO500609

8,385.00

Opening of School PD - Kellogg Center

8,385.00

PO501547

19,305.50

Kellogg Conference/ Title II PD/ YT

19,305.50

PO502446

13,558.00

KELLOGG CONFERENCE HOTEL - HOMELESS CHILDREN & YOU

13,558.00

PO506919

4,853.80

KA0/DDOT/FY14/Training/DDOT 1st Annual Customer Servic

4,853.80

PO507691

8,357.38

Gallaudet University Kellogg Conference Hotel (DC Vet's Train

8,357.38

PO508002-V2

18,620.00

CHA-FY15 Gallaudet-Local Agency Training 2-Day WIC Progra

18,620.00

PO512851

19,047.50

PE_LD_Leadership Academy Space Rental (December)

19,047.50

PO513281

8,460.00

CHA-FY15-IMMUNIZATION PROGRAM - SCHOOL APPRECIATIO

8,460.00

PO513282

18,207.00

CHA-FY15-IMMUNIZATION PROGRAM - ANNUAL CONFERENC

18,207.00

FLINN SCIENTIFIC, INC

9,458.93

PO498953

8,229.12

Flinn Scientific Inc.

8,229.12

PO508813

1,229.81

Flinn Scientific order 14-15

1,229.81

FLINTSTONE GROUP LLC

125,487.00

PO504394

10,000.00

FY14-FM-Ice Melt @ Various Locations

10,000.00

PO504546

15,487.00

Flintstone Group Inc - Ice Melt - David Anderson

15,487.00

PO507992

50,000.00

FY15-FM-Snow & Ice Removal Supplies

50,000.00

PO510612

50,000.00

FY15-FM-Bulk Snow and Ice Removal Supplies

50,000.00

FLORENCE CRITTENTON SERVICES

493,629.00

PO512846

493,629.00

CHA - FY15 - NOGA - APASH - FLORENCE CRITTENTON SERVIC

493,629.00

Flowcus

500.00

PO502683

500.00

Ballou SHS: Joshua Wiener Construction (schools)

500.00

FLYING CLASSROOM LLC

4,600.00

PO503132

4,600.00

NAF equipment/supplies for Phelps ACE HS Engineering

4,600.00

FMC & ASSOCIATES, LLC

30,420.00

PO500743

25,420.00

Testing & Inspection Services for the Woodridge Library Proje

25,420.00

PO505053

5,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14-CR0-Structural Engineering Analysis

5,000.00

FMS INVESTMENT CORP.

200,000.00

PO487117-V2

150,000.00

OTR/Compliance Adm./Collection Division FY14 - Financial M

150,000.00

PO510816

50,000.00

OTR/Compliance Admin/Collection Div/Financial Mangement

50,000.00

Focus Diagnostics Inc.

2,749.88

PO497713-V2

2,749.88

Rickettsia Arbovirus testing OAPT11651 70

2,749.88

FOLLETT EDUCATIONAL SERVICES

882.24

PO502711

882.24

FOLLETT SCHOOL SOLUTIONS/Johnson Middle School

882.24

FOLLETT SCHOOL SOLUTIONS

639,331.42

PO498856

694.15

Follett Book/Pritchard

694.15

PO500413

99,342.75

Follett 14-15

99,342.75

PO500695

1,668.57

Common Core, Texts and Lessons for Content Area and Tech

1,668.57

PO501115

924.82

MISC. HIGH SCHOOL HANDBOOKS

924.82

PO501928

459,417.00

GAGA-2014-C-0157 Follett Schoool Solutions, Inc. (eSIS)

459,417.00

PO502110

1,240.00

Follett Book

1,240.00

PO502557

246.70

FOLLETT SCHOOL SOLUTIONS/GEORGE CONNOR

246.70

PO503551

741.00

Staff Devlopment Book /Tenia Pritchard

741.00

PO504020

1,276.38

Additonal materials for K

1,276.38

PO504512

2,892.30

Follett Secondary ELA Novels - Jeanie Lee

2,892.30

PO504513

391.50

Follett Secondary ELA Novels - Jeanie Lee

391.50

PO507593

795.50

Textbooks-Practice of Statistics-Follett School Solutions-SWW

795.50

PO510707

998.80

FOLLETT - MS. CHTALIAN

998.80

PO510708

75.00

FOLLETTE SCHOOL SOLUTIONS

75.00

PO511216

594.08

MURCH - FOLLETT (BATTLE OF THE BOOKS) 2015

594.08

PO512151

4,911.15

Anacostia SHS/Books

4,911.15

PO512566

1,425.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Professional Development/Whittier EC

1,425.60

PO512571

35,557.80

ECED - Follett School Solutions

35,557.80

PO512722

6,966.70

FOLLETT SCHOOL SOLUTIONS/MS. HASHEM

6,966.70

PO512747

210.25

FOLLEETT SCHOOL SOLUTIONS/MS. SAXON

210.25

PO512870

7,977.00

FY15 OTL Lit Follett Order

7,977.00

PO513389

2,349.83

ECED- Follett School Solutions - Powell ES

2,349.83

PO513596

8,634.54

Follet School Solutions, Inc

8,634.54

FOLLETT SOFTWARE CO.

27,072.72

PO508872

27,072.72

Destiny Textbook License Renewal SY14-15

27,072.72

FOOD & FRIENDS

1,374,360.94

PO494629-V2

289,833.00

HAHSTA FY14 NOGA to Food AND Friends 14X410-B

289,833.00

PO500757

20,000.00

CHA - FY'14 - PHBG - NOGA - FOOD AND FRIENDS

20,000.00

PO505297

44,484.94

HAHSTA FY15 NOGA #15Y108 Food and Friends (DC Appropri

44,484.94

PO505434

285,043.00

HAHSTA FY15 NOGA to Food And Friends 14X410-B (RW)

285,043.00

PO507062

60,000.00

CHA - FY'15 - NOGA - PHBG - FOOD AND FRIENDS

60,000.00

PO508946

675,000.00

CHA-FY15-NOGA-Food and Friends

675,000.00

FOODSERVICEWAREHOUSE.COM LLC

145,000.00

PO493316-V3

60,000.00

DDS/RSVFP Commercial Kitchen Equipment Supplier FY14

60,000.00

PO507152

85,000.00

RSA FY 15 RSVFP Cpmmerical Kichen Equipment Supplier

85,000.00

FORDE DESIGNS LLC

4,483.75

PO500428

736.75

Professional Development Staff Supplies\Forde Designs

736.75

PO500460

540.00

Randle Highlands School Bags

540.00

PO501627

2,007.00

Payne Uniform Polo 2014-2015

2,007.00

PO502703

1,200.00

Screens /Embroidery Options (Messenger Bags)

1,200.00

FORDS THEATRE SOCIETY

95,000.00

PO508320

30,000.00

Ford Theatre Society - AEP-01185-2015

30,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509132

65,000.00

Ford's Theatre Society - GIA-00999-2015

65,000.00

FORENSIC NEUROSCIENCE INC.

3,850.00

PO503940-V2

-

Sue Antell Jane Dloe Andrew Saindon

-

PO506244

3,850.00

Forensic NeuroScience Inc./Sue Antell Jane Doe ANDREW SA

3,850.00

FORMOST ADVANCED CREATIONS

23,496.00

PO498982

160.00

FORMOST ADVANCED CREATIONS - HIV/AIDS - HEALTH & WE

160.00

PO501001

450.00

Ninth Grade Academy - Formost

450.00

PO501816

1,600.00

FORMOST ADVANCED CREATIONS - DEPUTY CHIEF - OFFICE O

1,600.00

PO503384

9,670.00

Promotional Items

9,670.00

PO503636

1,320.00

Chief of Schools - Formost Business Cards

1,320.00

PO504204

799.50

Formost/CTE/VOCEDU13/0210/A. Priest

799.50

PO507973

2,703.00

Edfest-NAF/CTE/VOCEDU15/0408/A. Hasan

2,703.00

PO508585

288.00

Business Cards

288.00

PO510255

2,385.00

Formost 1527L/SS63L/0210/101 Katz-Moses

2,385.00

PO512857

1,155.00

Business Cards for COS/OYE 15-1514L-40, 15-1517L-40

1,155.00

PO513233

2,880.50

FY15_OSSE_WNS_DCSAA_Championship Banners _Local Fun

2,880.50

PO513237

85.00

FORMost ADVANCED CREATION, LLC

85.00

FORT MYER CONSTRUCTION CORPORA

36,278,731.86

PO484831-V2

75,000.00

Concrete & Asphalt Maintenance

75,000.00

PO499615

102,745.00

KA0 - FY11 - Federal Aid Citywide Pavement (PTSA Bus Efficie

102,745.00

PO499684

7,500,000.00

KA0/IPMA/FY11 FEDERAL AID PAVEMENT RESTORATION

7,500,000.00

PO499782

1,374,458.36

KA0/IPMA/C & O Canal Wall Capstone (replacement)

1,374,458.36

PO501537

854,042.00

KA0/IPMA/FY13 LOCAL SIDEWALK RESTORATION CITYWIDE

854,042.00

PO502355

248,932.50

KAO/UFA/FY14/Fort Myer Construction/Impervious Surface

248,932.50

PO502356

230,071.66

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KAO/UFA/FY14/Fort Myer Construction/Impervious Surface

230,071.66

PO502670

32,026.23

Anacostia HS Modernization (schools)

32,026.23

PO502736

1,010,488.20

IPMA/KA0/ Sheriff Road Safety Improvements (Roadway, par

1,010,488.20

PO503084

744,315.09

Simon ES LID Playground Design (schools)

744,315.09

PO503944

79,414.71

KA0 / IPMA / AWI / STORMWATER / FY11 Citywide Federal-A

79,414.71

PO505140

6,415.60

Kennedy Recreation Center (DPR)

6,415.60

PO506499

15,795,922.51

KAO/IPMA/Team 2/16th Street Bridge

15,795,922.51

PO507182

500,000.00

KA0/IPMA/FY-13 Federal Aid Pavement Restoration (NHS) Ro

500,000.00

PO507513

1,200,000.00

KA0/TOA/SBM Local Sidewalk Restoration Task order #5 (10/

1,200,000.00

PO508455

2,090,000.00

KA0/IPMA/FY11 FEDERAL AID PAVEMENT RESTORATION CITY

2,090,000.00

PO508573

463,160.57

Banneker Recreation Center Playground - Closeout

463,160.57

PO508613

61,893.43

Kennedy Recreation Center Playground (DPR)

61,893.43

PO508874

132,818.82

KA0/IPMA/FY11 FEDERAL AID PAVEMENT RESTORATION

132,818.82

PO509113

1,153,890.00

KA0/IPMA/FY13 LOCAL SIDEWALK RESTORATION CITYWIDE

1,153,890.00

PO510359

50,000.00

KAO/UFA/FY14/Athletic Field Maintenance/Fort Meyer/Opti

50,000.00

PO510364

790,492.40

FY15-FM_COMPREHENSIVE ATHLETIC FIELD MAINTENANCE -

790,492.40

PO510554

367,550.00

KA0/TOA/SBM Operation & Maintenance of Moveable Barrie

367,550.00

PO510555

26,845.03

KA0/IPMA/FY11-Federal Aid Pavement restoration

26,845.03

PO510826

176,078.01

KA0/IPMA/Rehab of 6 Bridges over Watts Branch, CO#3 Cons

176,078.01

PO512395

511,391.00

KA0 / IPMA/ AWI / STORMWATER / FY11 FED PAVEMENT / D

511,391.00

PO512839

173,796.24

KA0/IPMA/CT Ave Streetscape CO#2 (Construction)

173,796.24

PO512895

526,984.50

KA0/IPMA/Closing of C Street (CO#7 Construction)

526,984.50

FORTNET SECURITY INC

94,524.35

PO504676-V2

94,524.35

Modification - FY14 - Priority 3 - OCTO - Content Filtering - In

94,524.35

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FOSTER & ADOPTIVE PARENT ADV

525,947.80

PO505582

461,665.80

FAPAC Grant 2015

461,665.80

PO512598

64,282.00

FY15 FAPAC Capacity Building Project

64,282.00

FOSTER AND FREEMAN USA

9,954.03

PO507597-V2

1,964.38

FRO FY15 OAPT# 12675-4 FOSTER AND FREEMAN

1,964.38

PO510863

7,989.65

FRO FY15 OAPT # 12675-20 FOSTER AND FREEMAN CA UPGR

7,989.65

FOTO DC INC.

55,000.00

PO509124

35,000.00

FotoDC - GIA-01045-2015

35,000.00

PO509303

20,000.00

FotoDC - CAP-01369-2015

20,000.00

FOUNDATION FOR CONTEMPOARY

2,774,580.56

PO485863-V3

499,436.82

FY' 14-APRA- (DEOBLIGATION) - PIDARC-OUTPATIENT MEDIC

499,436.82

PO486028-V3

62,487.93

FY '14-APRA-ADULT - (DEOBLIGATE) - OUTPATIENT TREATME

62,487.93

PO495960-V5

900,000.00

FY' 14-APRA - (5/9/14-9/30/14) - PIDARC-OUTPATIENT MEDI

900,000.00

PO496048-V3

112,655.81

FY '14-APRA- (5/9/14 - 9/30/14) - ADULT OUTPATIENT TREAT

112,655.81

PO505894

9,864.00

FY '15-APRA-Foundation for Contemporary-Helen Jones

9,864.00

PO506041

1,190,136.00

FY '15-APRA-Foundation for Contemporary-Helen Jones

1,190,136.00

FOUNDATIONAL FITNESS LLC

31,957.98

PO513196

30,207.98

PEP Grant - FOUNDATIONAL FITNESS Installation and PD- FY1

30,207.98

PO513197

1,750.00

PEP Grant - FOUNDATIONAL FITNESS Installation and PD- FY1

1,750.00

FOUNDATIONS FOR HOME AND

54,442.50

PO501785-V2

54,442.50

DYRS - FY 2014 - Foundation for Home - FRH - De-Obligated

54,442.50

FOUNDRY UNITED METHODIST CHURC

150.00

PO508023

150.00

FY15 Nov Gen Election Facility Rental - Foundry united Metho

150.00

FOUR WALLS DEVELOPEMENT INC.

168,730.00

PO500847

50,000.00

OSSE_PostSec_AFE - Four Walls Inc. Adult & Family Education

50,000.00

PO502069

98,471.97

OSSE_PostSec_AFE - Four Walls Inc. Adult & Family Education

98,471.97

PO502078

20,258.03

OSSE_PostSec_AFE - Four Walls Development Adult & Family

20,258.03

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FOURSQUARE INTEGRATED TRANS.

39,023.00

PO502714

39,023.00

KAO-PTSA DC Circulator Transit Development Plan 2014 Upd

39,023.00

FOX RPM CORP

235,269.00

PO498819

50,000.00

Duke Ellington School of the Arts Modernization (school)

50,000.00

PO499682

185,269.00

Duke Ellington School of the Arts Modernization (school)

185,269.00

FOX TELEVISION STATIONS, INC

12,000.00

PO494113-V2

12,000.00

KG0 FY14 - (WTTG) FOX 5 TV WASHINGTON DC - UTILITY DISC

12,000.00

FRANCE BOOKER CONSULTING GROUP

1,200.00

PO506918

1,200.00

France-Booker Consulting Group (Hargraves) Alex Karpinski

1,200.00

FRANCIS THOMAS COSTELLO

1,680.00

PO512411

1,680.00

FY15 Soccer Official #4

1,680.00

FRANK PARSONS, INC.

4,721.18

PO484971-V2

4,721.18

FY2014/DBH/Toner Cartridges 10/1/13 - 3/7/14/Renee T. Biv

4,721.18

FRANZ M. JANTZEN

1,250.00

PO500860

1,250.00

Franz Jantzen - AB2014.070

1,250.00

FRANZ XAVIER FRITON III

4,875.00

PO503432

4,875.00

READY FOR APPROVAL - FY14 Gardening Build Project #7

4,875.00

Franziska E. Veh

10,500.00

PO500052

4,000.00

FY2014 OHR LEGAL FELLOW-INVESTIGATION UNIT

4,000.00

PO505837

6,500.00

DCOHR FY2015 Legal Fellow -Investigations Unit-Francizca ve

6,500.00

FREDERIC YONNET

10,000.00

PO509632

10,000.00

Frederic Yonnet - AFP-00892-2015

10,000.00

FREDERICK ALTICE

1,000.00

PO496566-V2

500.00

Frederick Altice, M.D./Kirk L. Odom 13-CA-3239/Wayne C. Be

500.00

PO496574-V2

500.00

Frederick Altice, M.D./Santae Tribble 13-CA-3237/Wayne C. B

500.00

FREE MINDS BOOK CLUB & WRITING

85,000.00

PO508997

30,000.00

Free Minds Book Club & Writing Workshop - AEP-01198-2015

30,000.00

PO509129

55,000.00

Free Minds Book Club & Writing Workshop - GIA-00802-2015

55,000.00

FREE STATE SOCIAL WORK LLC.

1,500.00

PO506903

1,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Free State Social Work FY15

1,500.00

FREEDOM SCIENTIFIC BLV

15,000.00

PO508292

15,000.00

DDS/RSA - BPA, FREEDOM SCIENTIFIC (OY3) 10/1/14-8/1/15

15,000.00

FREEDOM SCIENTIFIC BLV.

48,396.72

PO502858

48,396.72

FY14_GD0_PostSec_AFE _Freedom Scientific Software_Local

48,396.72

FREEWAY CONSTRUCTION LLC

538,053.00

PO482617-V3

29,025.00

EMERGENCY CONTRACTOR (4) - FY14

29,025.00

PO495265-V2

66,300.00

Renovate Building 29 at DC General for WIC Program

66,300.00

PO499593

57,300.00

FY14 - BE0 - DCHR Renovations

57,300.00

PO501937

9,800.00

DYRS - FY14 - Painting of School at NB

9,800.00

PO501938

3,500.00

DYRS- FY14 - Painting of Fire Lane at NB

3,500.00

PO502486-V2

100,000.00

FY14 - CF0 - DOES Space Reconfiguration for UI Benefits and

100,000.00

PO502797

49,800.00

FY14 - BE0 - DCHR 3rd Floor Renovations

49,800.00

PO503523-V3

77,328.00

Renovations for UI/Call Center and AJC

77,328.00

PO505114

75,000.00

FY14 - BE0 - DCHR Renovations - Benefits Area

75,000.00

PO506553

50,000.00

EMERGENCY REPAIR CONTRACTOR - FY 15 (1)

50,000.00

PO512510

20,000.00

DYRS - FY2015 - Temporary Journeyman Painter

20,000.00

French Thomas Creative LLC

20,500.00

PO502193-V2

20,500.00

Arian Austin - French Thomas Creative

20,500.00

FRESH ARTISTS

3,528.00

PO503938

3,528.00

Kid's Corner/Wall of Honor

3,528.00

FRESHFARM MARKETS INC

33,600.00

PO512553

33,600.00

PWP: LUDLOW-TAYLOR ES - FOODPRINTS FY15

33,600.00

FRIDEN NEOPOST

22,900.98

PO489734-V2

-

Copy of Copy of Mailroom Postage Meter w/Inbound Trackin

-

PO502588

1,580.80

Red Ink Cartridges for Mail Machine- Suppt Svc

1,580.80

PO506228

2,580.00

FY15 Neopost

2,580.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506557

18,600.00

MailFinance and Postage Meter

18,600.00

PO508086

140.18

NEOPOST-Postage Meter Rental

140.18

FRIENDS OF FORT DUPONT ICE ARE

245.00

PO512752

245.00

Friends of Fort Dupont Ice Arena

245.00

FRIENDS OF RHODE ISLAND AVE NE

275,000.00

PO509063

125,000.00

Rhode Island Avenue Main Street - FY'15 Programmatic Fund

125,000.00

PO509064

100,000.00

Rhode Island Avenue Main Street - FY'15 Clean Team Program

100,000.00

PO513553

50,000.00

IDIS#2149 Friends of Rhode Island Avenue NE

50,000.00

FRIENDSHIP BAPTIST CHURCH

100.00

PO508719

100.00

FY15 - DL0 - BOE - Facility Rental November General Election

100.00

Friendship Dental Laboratories

30,150.00

PO513155

30,150.00

FY2015/SEH/ TBA/DENTAL PROSTHETIC SERVICES/DATE OF A

30,150.00

FRIENDSHIP PCS

504,619.72

PO485092-V2

504,619.72

Friendship PCS FY14 Title II Part A MODIFICATION PO Reques

504,619.72

PO497512-V2

-

OSSE_E&S-Friendship Title II FY13CO Deobligation Request

-

FRIENDSHIP PLACE

3,003,332.05

PO486075-V2

423,732.05

Case Management Services for the Permanent Supportive Ho

423,732.05

PO506014

150,000.00

Rapid Rehousing Program for Individuals (RRH-I) in FY15

150,000.00

PO511028

1,079,600.00

Human Care Agreement for Case Management in the Perman

1,079,600.00

PO513326

1,350,000.00

Rapid Rehousing Program for Individuals (RRH-I) in FY15

1,350,000.00

FROEHLING & ROBERTSON INC

95,658.20

PO499970

19,792.17

Kramer MS 2014-2015 Phase 1 Modernization/Renovation

19,792.17

PO508792

41,907.02

Stuart Hobson MS Phase 1 Modernization (schools)

41,907.02

PO513039

33,959.01

South East Tennis Learning Center (schools)

33,959.01

FRONTLINE COMMUNITY SERVICES

415,329.99

PO483134-V6

415,329.99

DDS/DDA Frontline Residential FY 2014

415,329.99

FRY PLUMBING & HEATING

197,556.25

PO482573-V2

65,857.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2014/SEH/Fry Plumbing/PLUMBING SERVICES - Gilbert Tay

65,857.50

PO482588-V2

8,973.75

FY2014/MHSD/DEOBLIGATION/MODIFICATION/FRY PLUMBI

8,973.75

PO500302

47,725.00

FY 2014 - SEH - SEWER LINE REPAIR - SAS - FRY PLUMBING - G

47,725.00

PO505190

50,000.00

FY2014/SEH/PLUMBING RETROFIT/Gilbert Taylor

50,000.00

PO505569

3,000.00

FY2015/CPEP/Fry Plumbing/Tamara Thomas

3,000.00

PO505883

22,000.00

FY2015/MHSD/FRY PLUMBING-MHSD SITES 821 HOWARD RO

22,000.00

FTI CONSULTING, INC.

22,873.50

PO484485-V3

22,873.50

FTI Consulting/ Carlos Sandoval

22,873.50

FULL CIRCLE EMPLOYMENT SOLUTIO

70,000.00

PO482489-V2

70,000.00

DDS/RSA FULL CIRCLE EMPLOYMENT SOLUTIONS OY3 10/1/1

70,000.00

FULL SAIL LLC

6,500.00

PO511845

6,500.00

FULL SAIL University

6,500.00

FUND FOR EDUCATION & HUMAN SVC

125,547.35

PO499122

58,000.00

FY14 iDC Summer PD

58,000.00

PO499255

8,000.00

Professional Development 2014

8,000.00

PO499377

6,000.00

Fund for Education and Human Services - J.C. Nalle ES

6,000.00

PO500708

2,000.00

The Fund For Education And Human Services Professional De

2,000.00

PO500733

5,750.00

TYLER ELEMENTARY -- FUND FOR EDUCATION -- PWP2

5,750.00

PO500914

3,547.35

Fund for Education and Human Services

3,547.35

PO501728

1,500.00

Opening of School Professoinal Development - August 20 - 22

1,500.00

PO502498

5,000.00

Conference Fee - NAF Funds / SY Opening PD

5,000.00

PO502635

10,000.00

NAF - PD for STEM Program

10,000.00

PO504169

5,000.00

Fund for Education and Human Services

5,000.00

PO510632

5,750.00

TYLER ELEMENTARY -- FUND FOR EDUCATION -- MATH PROF

5,750.00

PO510793

5,000.00

Fund for Education and Human Services

5,000.00

PO512715

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

IB Workshop

10,000.00

FUNG COLLABORATIVES INC

33,000.00

PO500852

33,000.00

Fung Collaborative - 5x5 Amendment

33,000.00

FURTHERMORE, LLC

15,000.00

PO503050

15,000.00

Futhermore LLC - 5x5 Events and Programming

15,000.00

FUTURE BUS. LEADERS OF AMER

22,000.00

PO503242

12,000.00

FY14_OSSE-Postsecondary and Career Education_Future Bus

12,000.00

PO513307

10,000.00

OSSE Postsecondary & Career Education Division-Future Busi

10,000.00

FUTUREWORK SYSTEMS L.L.C.

22,000.00

PO490808-V2

22,000.00

FY14 - CF0 - Future Works Systems

22,000.00

FUTURIS ENTERPRISE INC

72,709.50

PO503648

72,709.50

KA0/TOA/Streetlights Fixtures

72,709.50

G. PATRICK GALLAGHER

3,220.00

PO494937-V3

3,220.00

DEON JACKSON v DC 13-205 (G. PATRICK GALLAGHER) S. LITO

3,220.00

G.BYRON PECKS

1,000.00

PO503881

1,000.00

Ballou SHS Construction [G. Byron Peck] (schools)

1,000.00

GABRIELLA & PAUL ROSENBAUM FOU

10,800.00

PO511552

10,800.00

Singapore math 2014-2015

10,800.00

GAIL CHERRY-PEPPERS, D.D.S

22,287.00

PO505670

22,287.00

DDS/RSA GAIL CHERRY-PEPPERS, D.D.S. (OY2) 10/1/14-9/30/

22,287.00

GAITHERSBURG EQUIPMENT CO.

383,274.00

PO484648-V4

45,000.00

Small Equipment Repair - DGS Facilities

45,000.00

PO498793

31,274.00

FY-2014/JZ0/DYRS - Skid Steer Loader

31,274.00

PO505988

65,000.00

FY15 DPW/FMA Gaithersburg Equipment

65,000.00

PO507975-V2

122,200.00

FY 15 - FM - Small Equipment Repair

122,200.00

PO508648

50,000.00

FY 15 - FM - Equipment Maintenance & Repair Services

50,000.00

PO512614

69,800.00

Special Events EMS Gators

69,800.00

GALA HISPANIC THEATER

217,726.00

PO486853-V3

50,000.00

OLA/2014/2 (NOGA)- GALA- LATINO COMMUNITY DEV. GRAN

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507475

408.00

Spanish Class Trip-Melgare

408.00

PO508113

552.00

1st Grade Gala Theatre Trip

552.00

PO508319

32,500.00

GALA INC, Grupo de Artists Latinamericans - AEP-01082-2015

32,500.00

PO509033

24,266.00

Grupo De Artistas Latinoamericanos/GALA - CFP-00777-2015

24,266.00

PO509140

65,000.00

GALA Hispanice Theatre/Grupo de Artistas latinomaericano -

65,000.00

PO511145

45,000.00

OLA/2015/1 (NOGA) GALA Hispanic theatre - LATINO COMM

45,000.00

GALAXY GLASS & ALUMINUM, INC

1,252.00

PO494432-V2

1,252.00

GUTTER CLEANING SERVICES

1,252.00

GALLAUDET UNIVERSITY

138,722.86

PO497783-V2

30,111.25

2014 Placement, Permanency & Post Permanency Conferenc

30,111.25

PO498809

4,540.00

CHA-FY14-Gallaudet University Kellogg Conference Hotel

4,540.00

PO499630

8,280.00

CHA - FY14 - HPV Pilot Briefing Meeting

8,280.00

PO501791

8,280.00

CHA-FY14-HPV PILOT BRIEFING MEETING

8,280.00

PO501847

55,657.83

ECED- Kellogg Conference Center PD Week

55,657.83

PO502768

4,013.80

KA0/DDOTFY14/Training /DDOT/Paving Plan Workshop Train

4,013.80

PO503306

2,975.00

KG0-SEUAdvisoryBoardRetreat-Facility-FY14

2,975.00

PO503699

5,647.38

FY2014/MHA/DBH/Kellogg Conference Center/Vivi Smith

5,647.38

PO503949

15,278.00

PE_Leadership Development_Fall Leadership Academy

15,278.00

PO506400-V2

3,939.60

FY2015/DBH/C.Y.S.D./Modification/Gallaudet University/Kell

3,939.60

GALLIHER & HUGUELY ASSO. INC

9,000.00

PO498943-V2

3,000.00

BUILDING SUPPLIES

3,000.00

PO511791

6,000.00

BUILDING SUPPLIES

6,000.00

GALLS INC

12,863.00

PO504207

10,392.00

FLO-FY14-OAPT786- ERT Supplies

10,392.00

PO510004

2,471.00

ABRA JACKETS & FLASHLIGHTS

2,471.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

GANDER PUBLISHING INC

880.28

PO500659

330.83

Copy of Classroom materials

330.83

PO500675

549.45

Gander Publishing_School Programming

549.45

GANNETT SATELLITE INFORM NTWK

932.00

PO499340

932.00

CONTRACTUAL SERVICES

932.00

GARDINER KAMYA & ASSOCIATES

79,287.00

PO499807

53,287.00

FY14_GD0_OGMC_SEA Indirect Cost Rate Application Develo

53,287.00

PO508041-V2

26,000.00

Auditor for Hardship Petitions

26,000.00

Garin J. Baker

65,500.00

PO501735

1,000.00

Brookand MS Modernization-Art [Garin Baker] (schools)

1,000.00

PO502682

1,000.00

Ballou SHS: Garin Baker Construction (schools)

1,000.00

PO502814

63,500.00

Ballou SHS Construction [Garin Baker] (schools)

63,500.00

GARRETT ELECTRONICS, INC.

2,400.00

PO500962

2,400.00

Security Devices for Schools

2,400.00

GARRON LOTTERY PRODUCTS, INC.

5,000.00

PO505549

5,000.00

DCLB-Draw-FY15-Garron

5,000.00

GARTNER INC

135,600.00

PO512456

135,600.00

Renewal - FY15 - Priority 1 - OCTO - IT Best Practices and Bus

135,600.00

GARVIN LEE OLIVER

2,900.00

PO502603

1,600.00

DYRS - FY14 - Arbitration Fees for case # FMCS 140318-01604

1,600.00

PO509332

1,300.00

DYRS - FY 2015 - Arbitrator Garvin Lee Oliver hearing fee aga

1,300.00

GARY HILL

9,980.00

PO508226

9,980.00

FY15 Tennis Instructor #1 @ Volta Park

9,980.00

GASTON CONSULTING LLC

43,560.00

PO505912

43,560.00

*FY2015/DBH/ICAMS Consultant/Gaston Consulting (Capital

43,560.00

GATEKEEPERS INTERNET MARKETING

-

PO502324-V2

-

Office Equipment - Apple Products FY14

-

GAUMARD SCIENTIFIC

47,158.35

PO503067

47,158.35

FY2014-FBO-Simulator Trainer for DCFEMS Training Academy

47,158.35

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

GAYLA APRIL

1,680.00

PO484866-V2

720.00

DEOBLIGATION - FY14 Exercise "Move It or Lose It" Instructo

720.00

PO508343

960.00

FY15 Fitness & Dance Instructor @ Guy Mason

960.00

GAYLORD BROS

2,207.82

PO510096

2,207.82

Gaylord SLATWALL PANEL

2,207.82

GAYLORD BROS., INC

4,279.58

PO499943

2,480.90

Label Protectors Processing III

2,480.90

PO503504

1,798.68

Book Jackets (Gaylord)

1,798.68

GCS, INC.

34,360,360.15

PO458024-V5

9,525,151.15

Office of Cable Television Head quarters

9,525,151.15

PO494460-V4

10,227,209.00

Saint Elizabeths Chapel Renovation and Walk way Design-Bui

10,227,209.00

PO499964

14,508,000.00

River Terrace Special Education Center (schools)

14,508,000.00

PO513251

100,000.00

Makerspace (Fabrication Studio & Recording Studio)

100,000.00

GCS-SIGAL, LLC

12,850,000.00

PO499175

175,000.00

Duke Ellington School of the Arts Modernization

175,000.00

PO499696

3,325,000.00

Duke Ellington School of the Arts Modernization (school)

3,325,000.00

PO510215

9,350,000.00

Duke Ellington School of the Arts Modernization (schools)

9,350,000.00

GE HEALTHCARE IITS LLC

42,481.44

PO510963

42,481.44

FY15-OAPT11976 DOC Software & Hardware Maintenance an

42,481.44

GEDIYON KIFLE

7,500.00

PO509640

7,500.00

Gediyon Kifle - AFP-01055-2015

7,500.00

GELBERG SIGNS

201,715.00

PO500824

3,450.00

Gelberg Signs

3,450.00

PO502325

5,865.00

FY14 DMPED-Gelberg Signs @ Digital DC Launch

5,865.00

PO504346

190,000.00

KA0/PPSA/Heritage Trails Signage

190,000.00

PO510800

2,400.00

FY15 Memorial Plaque (Mr. Cecil Mills)

2,400.00

GEMMA N. NACHBAHR, PH.D.

107,472.56

PO482323-V2

36,686.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DDS/DDD Medical Consultant Gemma Nachbahr PhD FY 14

36,686.00

PO505702

70,786.56

DDS/DDD Medical Consultant (Psycology Gemma M. Nachba

70,786.56

GENERAL MERCHANDISE

1,636,796.44

PO483016-V3

55,000.00

FY14 DPW/FMA General Merchandise

55,000.00

PO484574-V3

97,982.42

JANITORIAL SUPPLIES

97,982.42

PO484857-V3

15,917.65

Painting Supplies for MLK and Branch Libraries

15,917.65

PO498970

1,564.74

Additional Custodial Supplies For The Summer

1,564.74

PO498980

216.56

GENERAL MERCHANDISE - HARD DRIVES - NEW HEIGHTS PRO

216.56

PO499049

3,773.74

GENERAL MERCHANDISE SUPPLIES - NEW HEIGHTS II - HEALT

3,773.74

PO499239

19,856.28

KA0/TOA/FOD Acquisition of Hand and Power Tools

19,856.28

PO499387

14,028.70

JANITORIAL SUPPLIES

14,028.70

PO499729

1,482.90

GENERAL MERCHANDISE SUPPLIES

1,482.90

PO499763

3,399.93

Custodial supplies July 2014

3,399.93

PO500138

1,757.15

GENERAL MERCHANDISE - NEW HEIGHTS TEEN - CHEC - HEAL

1,757.15

PO500288

1,757.18

GENERAL MERCHANDISE - NEW HEIGHTS - WASHINGTON ME

1,757.18

PO500379

1,735.34

GENERAL MERCHANDISE - NEW HEIGHTS - BALLOU SHS - HEA

1,735.34

PO500397

1,498.27

General Merchandise Summer

1,498.27

PO500433

2,495.40

Custodial Supplies\General Merchandise

2,495.40

PO500444

2,996.60

General Merchandise Supplies - Peabody

2,996.60

PO500551

385.65

FY15-GA0-Custodial Supplies

385.65

PO500610

997.36

Custodial Supplies

997.36

PO500620

1,472.55

Custodial Supplies 2014-2015

1,472.55

PO500622

838.70

Custodial Supplies

838.70

PO500623

96.00

Custodial Supplies

96.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500626

1,649.52

General Merchandise Summer Leckie

1,649.52

PO500632

1,121.02

Equipment

1,121.02

PO500662

2,500.00

General Merchandise Suuplies (Adv. FY 15 Funds)

2,500.00

PO500729

345.30

2015 Supplies

345.30

PO500799

4,000.00

GENERAL MERCHANDISE FY15 CUSTODIAL ADVANCE/ Johnso

4,000.00

PO500870

2,497.42

GENERAL MERCHANDISE SUPPLIES

2,497.42

PO500871

3,301.12

Office Supplies

3,301.12

PO500872

4,996.26

Custodial Advanced FY15

4,996.26

PO500873

1,702.31

Carpet Cleaner

1,702.31

PO500874

3,997.98

Eliot Hine Custodial Supplies

3,997.98

PO500875

1,755.19

GENERAL MERCHANDISE - NEW HEIGHTS II - WOODSON SHS

1,755.19

PO500876

1,400.00

GENERAL MERCHANDISE - OYE STUDENT COMMITTEE - DEPU

1,400.00

PO500877

1,967.29

Custodial and Maintenance Supplies

1,967.29

PO500878

3,999.66

HARDY MIDDLE SCHOOL/SY2014-15 CUSTODIAL SUPPLIES/ST

3,999.66

PO500879

2,500.00

Custodial Supplies

2,500.00

PO500880

4,999.99

Custodial Supplies

4,999.99

PO500974

1,757.14

GENERAL MERCHANDISE - NEW HEIGHTS - COOLIDGE SHS - H

1,757.14

PO500982

176.74

GENERAL MERCHANDISE - NEW HEIGHTS II - CARDOZO - HEA

176.74

PO500985

2,360.47

Wet Bags

2,360.47

PO501016

1,755.96

GENERAL MERCHANDISE - NEW HEIGHTS TEEN PROGRAM - W

1,755.96

PO501122

159.06

Dividers

159.06

PO501126

199.98

General Merchandise paint

199.98

PO501150

2,366.42

Teacher supplies

2,366.42

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501721

1,690.23

GENERAL MERCHANDISE - NEW HEIGHTS - BALLOU STAY - HE

1,690.23

PO501723

905.43

GENERAL MERCHANDISE - NEW HEIGHTS I - ANACOSTIA - HEA

905.43

PO502171

707.00

Printers for New Teachers Reprogramming Fund 2014

707.00

PO502175

1,999.98

New BURNISHERS for School Maintenance

1,999.98

PO502245

15,000.00

FL0 -FY14 - OAPT786 BPA CUSTODIAL EQUIPMENT

15,000.00

PO502264

2,474.62

Custodial Supplies (2015)

2,474.62

PO502308

5,859.38

General Merchanise Supplies

5,859.38

PO502309

3,697.28

Custodial Supplies

3,697.28

PO502311

2,225.41

Office Supplies For Upcoming School Year

2,225.41

PO502373

1,749.64

GENERAL MERCHANDISE - NEW HEIGHTS PROGRAM - ROOSE

1,749.64

PO502467

1,682.53

GENERAL MERCHANDISE - NEW HEIGHTS - DUNBAR - HEALTH

1,682.53

PO502699

1,180.14

FY14-Custodial Supplies(Opening of School)

1,180.14

PO502708

1,755.25

GENERAL MERCHANDISE - NEW HEIGHTS PROGRAM - LUKE C

1,755.25

PO503016

9,990.66

FY14 -Blizzard Wizard 50# Magnesium Chloride (Pet Friendly

9,990.66

PO503064

100.95

Hall Passes

100.95

PO503159

321.90

GENERAL MERCHANDISE - NEW HEIGHTS I & II - HEALTH & W

321.90

PO503322

1,134.06

SY-15 Custodial Supplies

1,134.06

PO503709

2,899.99

FLOOR MACHINE & HAND TRUCKS

2,899.99

PO503721

1,912.19

Custodial Supplies

1,912.19

PO503754

238.00

Custiodial Supplies/Edwin Seight

238.00

PO503799

399.80

4 Gals-Floor Wax-Gen Merch.

399.80

PO503889

25,000.00

FY14-FM_MISCELLANEOUS MAINTENANCE MATERIALS FOR L

25,000.00

PO503960

4,372.59

Walmart Cases & Bags/7811L/2600L/0020/0101 JROTC

4,372.59

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504206

5,000.00

FL0 -FY14 - OAPT786 BPA CUSTODIAL SUPPLES

5,000.00

PO504478

283,343.28

KA0/TOA/FOD Thermoplastic Paint & Marking Supplies

283,343.28

PO504599

4,395.50

Dunbar Advance Supply Order 2015

4,395.50

PO504735

9,577.86

NO-TOUCH CLEANING MACHINE & WET/DRY VACUUM

9,577.86

PO506826

4,879.79

Custodial Supplies\General Merchandise Supplies

4,879.79

PO506870

4,664.27

SY 14-15 Custodial Supply

4,664.27

PO506896

2,940.34

Kimcare Gentle Lotion Soap

2,940.34

PO506941

9,986.65

FY15 DPW/Snow/Pet Safe De-Icer on bridge sidewalks

9,986.65

PO507028

50,000.00

FY-2015/KT0/DPW/FMA - VARIOUS KINDS OF INDUSTRIAL SU

50,000.00

PO507379

9,999.77

SY '15 W. WILSON HS JANITORIAL SUPPLY REQUEST PHASE 1

9,999.77

PO507476

3,193.37

Custodial Supplies 1# 2014-2015

3,193.37

PO507692

3,321.84

General Merchandise Supplies-Peabody

3,321.84

PO507696

2,263.20

Custodial equipment for Plummer ES

2,263.20

PO507700

4,153.82

STUART-HOBSON CUSTODIAL SUPPLIES

4,153.82

PO507730

19,999.95

DYRS-FY15-Warehouse Inventory I( Eco Friendly Cleaning Pro

19,999.95

PO507731

39,000.00

DYRS-FY15- Warehouse Inventory II (Eco Friendly Cleaning Pr

39,000.00

PO507874

5,265.41

Custodial Supply Order (15)

5,265.41

PO507882

9,999.88

Custodial Supplies 2014-15

9,999.88

PO507963-V2

200,000.00

FY 15 - FM - Carpentry Supplies

200,000.00

PO507964

2,972.20

2019-General Merchandise-20

2,972.20

PO508005

455.19

Custodian Ice Melt, etc

455.19

PO508109

1,265.60

Custodial Supplies

1,265.60

PO508192

50,000.00

FY15-FM_BUILDING MATERIALS FOR DGS FACILITIES

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508193

50,000.00

FY15-FM-General Maintenance Materials@ Penn Center

50,000.00

PO508212

6,093.10

General Merchandise Supplies 01

6,093.10

PO508213

556.00

CUSTODIAL SUPPLY

556.00

PO508635

223.63

KET/SY14-15/GMS/EQUIP

223.63

PO508667

4,160.04

FY15 Recycling supplies for schools - Oct-2014_32-gal-bins-w

4,160.04

PO508673

9,997.31

KTO/PEMA Bottled Water Services for All Frontline Employee

9,997.31

PO508766

10,000.00

FL0 - FY15 - OAPT11976- BPA Toilet Paper & Paper Towels

10,000.00

PO508773

10,000.00

PAINT & PAINTING SUPPLIES

10,000.00

PO508787

80,000.00

JANITORIAL SUPPLIES

80,000.00

PO508812

991.05

Janitoral Supplies 14-15

991.05

PO509108

999.99

Custodial Supplies

999.99

PO509257

25,000.00

FY 15 - FM - Building Materials

25,000.00

PO509361

1,348.80

Custodial Supplies - General Merchanidise

1,348.80

PO509388

1,980.62

Cutodial Supplies/ Urgent Urgent

1,980.62

PO509666

179.25

Ice Melt

179.25

PO510009

1,553.00

Copy of Paper Towels and Toilet Paper

1,553.00

PO510200

9,884.16

FL0-FY15-OAPT11976- Disinfecting Wipes

9,884.16

PO510253

2,235.02

New Custodial Order

2,235.02

PO510350

14,971.56

FY15 Recycling supplies for schools - Nov-2014_132-compost

14,971.56

PO510539

1,754.92

AMERICAN FLOOR MATS (PANKAJ RAYAMAJHI)

1,754.92

PO510540

338.80

Bulbs

338.80

PO510541

438.00

METROPOLITAN ORDER #2

438.00

PO510543

594.03

Custodial Supplies

594.03

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510736

4,046.46

GENERAL MERCHANDISE SUPPLIES

4,046.46

PO510748

7,375.29

Custodial Supplies

7,375.29

PO510754

4,963.05

Custodial Supplies

4,963.05

PO510772

73,000.00

FL0 - FY15 - OAPT11976- BPA Toilet Paper & Paper Towels

73,000.00

PO510890

1,715.50

General Merchandise Supplies Plummer ES

1,715.50

PO511198

3,257.06

Play Materials for PWP

3,257.06

PO511199

1,195.00

Copy of MURCH - GENERAL MERCH (ICE MELT) 2015

1,195.00

PO511429

1,927.35

GENERAL MERCHANDISE SUPPLIES

1,927.35

PO511445

8,699.06

Copy of custodial supplies

8,699.06

PO511446

2,593.86

Custodial Supplies

2,593.86

PO512002

289.99

PWP Positive Behavior Program Equipment

289.99

PO512300

26,333.50

FY15 Recycling supplies for schools - Dec 2014 - 40 school ord

26,333.50

PO512309

150,000.00

FY-2015/FL0/DOC - VARIOUS KINDS OF INDUSTRIAL SUPPLIES

150,000.00

PO512367

3,158.89

CUSTODIAL SUPPLIES & MATERIALS/ GEN. MERCHANDISE/ JO

3,158.89

PO512468

2,000.00

GM Custodial Supplies

2,000.00

PO512471

7,732.98

Custodial Supplies - General Mechandise

7,732.98

PO512837

198.33

GENERAL MERCHANDISE SUPPLIES

198.33

PO512838

1,147.60

GENERAL MERCHANDISE SUPPLIES

1,147.60

PO512876

1,999.99

AFTERSCHOOL CLUB SNACKS - PWP FUNDS - HARDY MIDDLE

1,999.99

PO512954

1,055.65

Copy of MURCH - G MERCH. WINTER (CUSTODIAN) 2015

1,055.65

PO512958

2,400.00

Radios ( Walkie Talkies)

2,400.00

PO512978

3,670.70

Urgent Custodial Supplies\General Merchandise

3,670.70

GENERAL PARTY RENTALS INC

454.00

PO502321

454.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14/DBH/ MHBG/General Party Rentals, Inc/Educational Ev

454.00

GENERAL SERVICE ADMINISTRATION

4,158,921.36

PO482469-V2

237,192.00

FY2014/SEH/(DBH Department i.e. Saint Elizabeths Hospital/

237,192.00

PO484838-V3

9,467.49

CFSA/GSA Long Distance - Fy-14

9,467.49

PO486207-V2

81,040.00

FY14 Federal Government General Services Admin - Vehicle L

81,040.00

PO490858-V4

3,145,116.77

FY14_OSSE_DOT_ Increase_50 School Bus Purchase_ Capital

3,145,116.77

PO494349-V2

78,372.60

DDOT/Mass Transit Division Purchase Vehicles for 5310 Prog

78,372.60

PO501803

54,287.50

FR0 FY14 OAPT#11651-127 Ford Transit Connect XL AUTOMO

54,287.50

PO507411

150,000.00

GSA FY15

150,000.00

PO507723

276,259.00

FY2015/SEH/(DBH Department i.e. Saint Elizabeths Hospital/

276,259.00

PO509045

9,500.00

FY15-CFSA/GSA Long Distance

9,500.00

PO510975

71,480.00

GSA Government Vehicles Lease, Fuel, Mileage, Installations,

71,480.00

PO511977

26,500.00

General Service Administration

26,500.00

PO512088

19,706.00

KTO/DPW - FY15 - (FMA - SHOP) One (1) Transit-150 Cargo V

19,706.00

GENERAL SERVICES INC

2,154,572.87

PO482515-V4

6,123.65

FY2014/CPEP/GENERAL SERVICES(GENERATOR) BASE YEAR /S

6,123.65

PO493545-V7

276,966.22

Copy of Copy of WINDOW GLASS REPLACEMENT

276,966.22

PO497203-V2

22,777.80

KA0-OD-FMO-Intercom & CCTV Installation

22,777.80

PO499060-V2

23,009.80

OD - FY14-DOH Furnishing Services

23,009.80

PO502194

950,646.60

FY2014/SEH/Bedroom Door/Gilbert Taylor

950,646.60

PO503315

222,775.75

FY2014/SEH/Flooring/Rick Uzes

222,775.75

PO503642

232,650.00

General Improvements - Room 443 & Employee Lounge

232,650.00

PO503917

2,000.00

ExportDC FY14 - General Services Inc.

2,000.00

PO504615

7,713.07

OD-FY-14 FURNISHING SERVICES

7,713.07

PO505705

40,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2015/SEH/GeneralServicesInc/Generators Services/Oct.1 2

40,000.00

PO505914

14,079.80

FY2015/MHSD/GENERATOR MTCE. GENERAL SEVICES ADMIN

14,079.80

PO506495

25,000.00

FY-2015/KT0/DPW/OAS - Emergency & Maintenance Service

25,000.00

PO506571

56,742.50

FY-2015/DPW/OAS - High Voltage Electrical Services

56,742.50

PO507139

60,000.00

RSA FY15 General Contractor Services for RSVFP

60,000.00

PO508287

40,000.00

KT0/DPW/SWMA FY15 - HIGH VOLTAGE ELECTRICAL SERVICE

40,000.00

PO510310

9,090.00

DYRS - FY2015 -Maintenance and repairs for Heat Exchanger

9,090.00

PO510606

20,000.00

DYRS - FY2015 - MA Agreement for High Voltage

20,000.00

PO510617

75,000.00

FY 15 - FM - Low & High Voltage

75,000.00

PO510951

20,000.00

DYRS - FY 2015 - Culinary Equipment Repairs at YSC and NB

20,000.00

PO510985

8,646.18

Installation of Window Covering & Installation of Exhaust Fan

8,646.18

PO511206

19,601.50

DYRS - FY 2015 - Generic Supplies for Facilities

19,601.50

PO512013

21,750.00

KA0-OD-FMO-Sand Filter Vault Doors

21,750.00

GENERATIONS OF HOPE DEVEL CORP

230,163.00

PO499118

51,000.00

Generations of Hope planning grant

51,000.00

PO512260

179,163.00

FY15 Generations of Hope

179,163.00

GENESIS CREMATION AND FUNERAL

10,000.00

PO506863

10,000.00

FY 2015 DHS/ESA Genesis Cremation Funeral Services

10,000.00

GENESIS HEALTH & EDUCATION COR

210,000.00

PO491949-V2

90,000.00

FY14 -OSSE -DEL -BPA -GENESIS -(DS) -READY FOR APPROVAL

90,000.00

PO502947

20,000.00

FY14-OSSE-DEL-HCA - Genesis Healthcare (ES) -Local Funds -

20,000.00

PO510473

40,000.00

DEL - FY15 -HCA -GENESIS HEALTH (ES) -LOCAL FUNDS - READ

40,000.00

PO513218

60,000.00

FY15 -OSSE -DEL -BPA -GENESIS -(DS) -LOCAL FUNDS - READY

60,000.00

GENTLE TOUCH INC

308,162.78

PO509535-V2

308,162.78

DDS/DDA Residential Services - Gentle Touch OY 1 FY15

308,162.78

GEO MIJILEM DBA SVM, LP

28,838.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498805-V2

28,838.80

Copy of Copy of FY14 - DCLB Prize Squad/Sizzling Summer Gif

28,838.80

GEOGRAPHIC SOLUTIONS INC

1,080,603.17

PO499391-V2

7,500.00

XI Data Terminal with ISO Triple Reader

7,500.00

PO504263

178,500.00

Constuction Industry Portal

178,500.00

PO505184

118,538.45

CFO FY14 - VOS Maintenance, Support, WEB Hosting, ALMIS

118,538.45

PO513036

776,064.72

FY 15 CFO - VOS Maintenance & Support, WEB Hosting, ALM

776,064.72

GEORGE MASON UNIVERSITY

21,589.00

PO497492-V2

2,250.00

FY14-OSSE *De-obligation Request*_ELSEC_RTTT_NGSS LEA

2,250.00

PO499792

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO500208

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO501032

5,737.00

George Mason University

5,737.00

PO511889

5,602.00

George Mason University

5,602.00

GEORGE PATTON ASSOC.

3,487.11

PO503160-V2

3,487.11

CTE Innovation Fund NAF equipment/supplies for Phelps ACE

3,487.11

GEORGE WASHINGTON UNIVERSITY

2,552,946.71

PO483831-V2

9,280.00

FY14 -OAG/CSSD - AOP Incentive Program (George Washingt

9,280.00

PO484143-V3

227,461.63

DDS/DDA GWU Health Care Initiative OY1 FY14

227,461.63

PO488634-V2

12,330.00

FY14 ACLS Recertificaton Training Course OAPT#844

12,330.00

PO488661-V2

17,680.00

FY14 PALS Training Course OAPT#844

17,680.00

PO494049-V2

176,000.00

FY 2014 OCP Certification and Staff Development Program

176,000.00

PO498739-V2

42,283.92

FY 2014 OCP Procurement Classes and Certification of Trainin

42,283.92

PO501754

135,260.42

George Washington - HICAP

135,260.42

PO503537

1,500.00

FY14_OSSE_WNS_DCSAA_Venue-Title IX Town Hall _ Local Fu

1,500.00

PO504471

12,755.00

HRLA - PHARMACY - FY14 -Virtual Center for Pharmaceutical

12,755.00

PO504558

7,195.00

FY14-FA0-Fall Tuition for GWU MPS- Duncan Christopher Bed

7,195.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504741

9,430.35

AED Equipment

9,430.35

PO505198

329,778.07

HAHSTA-FY14 GWU-Academic Partnership HIV DATA Collecti

329,778.07

PO505200

126,000.00

HAHSTA-FY14 HIV Policy Reform- Federal Payment

126,000.00

PO505575

422,874.00

HAHSTA-FY14 GWU-Academic Partnership (Epidemiological a

422,874.00

PO506101

187,260.00

FY15 - BE0 - DCHR Certified Public Manager Program

187,260.00

PO507005

236,553.00

HRLA - PHARMACY - FY15 -Virtual Center for Pharmaceutical

236,553.00

PO508165-V2

-

FY 2015 OCP Certification and Staff Development Program

-

PO508221

141,420.00

FY 2015 OCP Procurement Classes and Certification (George

141,420.00

PO509460

82,713.32

DDS/DDA GWU Health Care Initiative OY1 thru 1/31/15 FY15

82,713.32

PO509563

127,594.00

HRLA - PHARMACY - FY15 UPDATE ACCESS RX DATABASE

127,594.00

PO510663

30,330.00

FY15- ACLS Recertificaton Training Course

30,330.00

PO510665

30,600.00

FY15 PALS Training Course

30,600.00

PO512196

43,120.00

OD-FY15 Training for Non Managers

43,120.00

PO513037

64,680.00

OD-FY15 Training for Managers

64,680.00

PO513425

78,848.00

DDS/RSA George Washington University Center for Rehab Co

78,848.00

GEORGETOWN AUTOMATION SYSTEMS

47,500.00

PO504762

47,500.00

FY14-DMPED-DCI DIGITAL TECH GRANT-FLEXSPOT

47,500.00

GEORGETOWN REFINISHING ANTIQUE

16,999.95

PO504448

16,999.95

2014/SEH-Facility Refurbishing Oak Benches and Chairs-Gilbe

16,999.95

GEORGETOWN TRADING CO., LLC

7,500.00

PO501048

7,500.00

ExportDC FY14 - Georgetown Trading Co. LLC

7,500.00

GEORGIA AVE FAM SUPP COLLABOR

1,872,368.00

PO486066-V2

90,000.00

FY '14-APRA-NOGA-Youth Prevention-The Georgia Avenue/R

90,000.00

PO498408-V2

33,000.00

FY14 Georgia Avenue Collaborative

33,000.00

PO499160-V2

519.00

FY 2014/DBH/De-Obligation/BASE YEAR/Georgia Ave. Family

519.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505601

4,671.00

FY2015/DBH/C.Y.S.D./End Base Year /Georgia Avenue Family

4,671.00

PO506956

393,562.00

FY15-JGA-CBTR-08

393,562.00

PO507809

990,616.00

FY15: Georgia Avenue

990,616.00

PO509826

360,000.00

FY15 Georgia Avenue Collaborative (IV-E)

360,000.00

GEORGIA AVENUE MEDIA LOUNGE LL

35,248.00

PO493738-V2

35,248.00

FY14 - GS - Small Business Capital Improvement Grant - Geor

35,248.00

GEORGIA AVENUE REDEVELOPMENT

6,750,000.00

PO508388

6,750,000.00

FY15/2014-HPTF-JH-5 Juniper Heights 14-HPTF-JH-F

6,750,000.00

GEORGIA GRAY

16,800.00

PO505777

16,800.00

FY2015/DBH/BHA/Georgia Gray/Vivi Smith

16,800.00

GEORGIA HOLDINGS INC

151,908.27

PO499151

1,198.80

Math Connect Sales Order #33543523

1,198.80

PO500268

132,478.69

Middle Grades Math Teacher and Student Instructional Reso

132,478.69

PO501009

18,230.78

McGraw Hill Education_School Programming

18,230.78

GEORGIA SURETY CO INC

63,272.00

PO492985-V3

60,711.00

OFT-FY14-GEORGIA SURETY (STATEWIDE BONDING)

60,711.00

PO508724

2,561.00

BONDING OF AGENCY CASHIERS 2015

2,561.00

GEPPETTO CATERING COMPANY INC

5,036.25

PO509683

5,036.25

ECED - Geppetto Catering

5,036.25

GERALD L. WESTON

6,000.00

PO508218

6,000.00

FL0-FY15-OAPT11976- YRA Vocational Specialist

6,000.00

GERARD THOMAS

2,400.00

PO499421

2,400.00

FY14/DBH/OPP/OD/ARE MHSIP Surveyor Gerard Thomas

2,400.00

GERCHA RICHARDS WHITE

23.40

PO500203

23.40

RPO for AAG Connaught O'Connor (Part III)

23.40

GERMANNA COMMUNITY COLLEGE

4,060.00

PO503859

2,030.00

Germanna Community College

2,030.00

PO512281

2,030.00

Germanna Community College

2,030.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

GETTING TO THE HEART OF THE

6,000.00

PO501598

6,000.00

Getting to the Heart of the Matter Quote: 108

6,000.00

Ghost Note Media LLC

5,240.00

PO510193

5,240.00

Webiste Development for CM Barry

5,240.00

GHT LIMITED

-

PO504619-V2

-

OCIO- Glycol System Scope of Work FY14

-

GIANT FOOD, INC.

11,816.75

PO497293-V2

-

FY2014/BHA/De-Obligation/Giant Food/Gift Cards/Steven M

-

PO501492

1,068.75

FY2014/MHA/OPP/OD/ CSR Unit Giant Gift Cards/Adult Revie

1,068.75

PO503608

5,000.00

Request purchase of Giant food gift cards for Strong Families

5,000.00

PO503742

2,998.00

Copy of Giant Water and Supply For Meetings

2,998.00

PO508325

750.00

FY2015/BHA/Giant Food, Inc./Gift Cards/Cherylie Richardson

750.00

PO508839

2,000.00

FY2015/BHA/Ahold Financial Services/Giant Gift Cards/David

2,000.00

GIARC CONSULTING. LLC

9,000.00

PO491311-V3

3,800.00

Copy of Leadrew Nickens 10-7055 ( Giarc Consulting, LLC) P.

3,800.00

PO509317

5,200.00

Giarc Consulting-Criag Thomas,MD/Mary C. Carter 2014-175

5,200.00

GILARDI AND CO LLC

147,000.00

PO492934-V2

95,410.16

Gilardi & Co. LLC Andrew Saindon Barnes v. DC

95,410.16

PO507774

51,589.84

Gilardi & Co. LLC Andrew Saindon/Keith Parsons

51,589.84

GILL GROUP INCORPORATED

50,000.00

PO499217

10,000.00

commerial kitchen equipment supplier FY 14 RSVFP

10,000.00

PO506371

40,000.00

RSA FY 15 RSVFP Commerical Equipment Supplier RSVFP

40,000.00

GILL GROUP, INC.

19,936.74

PO500443

9,968.37

DECE - Gill Marketing

9,968.37

PO503180

9,968.37

ECED Emergency Order for Nutrition Supplies - Gill Marketing

9,968.37

GISELLE AQUILAR HASS

75,900.00

PO508941-V2

-

FY2015/DBH/C.Y.S.D./Giselle Hass /Psychological Evaluations

-

PO509246

75,900.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2015/BHA/Giselle Hass/Psychological Evaluations/Begin O

75,900.00

G-LAND UNIFORMS INC.

20,596.00

PO500541

709.70

G-LAND UNIFORMS INC. - HCYP - KELLY MILLER - ATTENDANC

709.70

PO500542

1,063.40

G-LAND UNIFORMS INC. - HCYP - KETCHAM ES - ATTENDANC

1,063.40

PO501415

2,413.80

G-LAND UNIFORMS, INC. - HOMELESS CHILDREN & YOUTH PR

2,413.80

PO501420

1,655.60

G-LAND UNIFORMS INC. - HCYP - EASTERN SHS - ATTENDANC

1,655.60

PO501471

2,169.60

G-LAND UNIFORMS INC. - HCYP - PAYNE ES - ATTENDANCE - O

2,169.60

PO501479

1,762.60

G-LAND UNIFORMS INC. - HCYP - STANTON ES - ATTENDANCE

1,762.60

PO501540

2,606.40

G-LAND UNIFORMS INC. - HCYP - WHEATLEY EC - ATTENDANC

2,606.40

PO501579

2,677.40

G-LAND UNIFORMS INC. - HCYP - BROWNE EC - ATTENDANCE

2,677.40

PO501935

3,620.00

NAF equipment/supplies for Phelps ACE HS Engineering

3,620.00

PO501952

1,675.00

CTE Innovation Fund NAF equipment/supplies for Phelps ACE

1,675.00

PO502934

242.50

NAF equipment/supplies for Phelps ACE HS Engineering

242.50

GLEN MILLS SCHOOL

318,330.10

PO487360-V3

87,881.45

*DE-OBLIGATION*DYRS-FY14-RTC-Glenn Mills Schools

87,881.45

PO498942

90,279.60

DYRS - FY14 - HCA - RTC - Glen Mills School - Option Year 1

90,279.60

PO512496

140,169.05

DYRS-FY15-RTS-Glen Mills School

140,169.05

GLOBAL CONSULTING, INC.

619,259.75

PO491775-V2

26,636.00

HazMat Testing Services at DC General Core Building

26,636.00

PO503626

58,640.00

FY14-FM-RFK Stadium Underground Storage Tank Replaceme

58,640.00

PO504808

13,533.75

Hamilton School hazmat tank removal

13,533.75

PO509067

350,000.00

FY15-FM-Industrial Hygiene Services

350,000.00

PO510705

9,600.00

DPW/FMA FY15 - Global Consulting Inc.

9,600.00

PO512084

100,000.00

FY 15 - FM - Environmental Health & Safety Consulting Servic

100,000.00

PO512531

10,850.00

Roosevelt HS Modernization Project (schools)

10,850.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512538

50,000.00

FY15-FM-EPA Stormwater Pollution and Erosion Managemen

50,000.00

Global Education & Rehab. Serv

50,000.00

PO502845

10,000.00

FY14-OSSE-DEL-BPA- Global Education and Rehabilitation Ser

10,000.00

PO511070

40,000.00

FY15-OSSE-DEL-BPA- GLOBAL EDUCATION AND REHABILITAT

40,000.00

GLOBAL EMERGENCY RESOURCES,LLC

855,604.73

PO495838-V2

89,000.00

HEPRA FY-14 Hospital Evacuation Exercise (31HEPR13)

89,000.00

PO499396

499,642.01

HEPRA-FY14 UASI/PATIENT TRACKING PHASE V

499,642.01

PO505076

72,600.00

FY14 - HEPRA UASI/PATIENT TRACKING TRAINING

72,600.00

PO505087

84,000.00

FY14 - HEPRA UASI/PATIENT TRACKING/SITUATIONAL AWAR

84,000.00

PO509995

29,040.00

HEPRA FY15 UASI - HC Standard Patient Tracking and Web Cl

29,040.00

PO510437

81,322.72

HEPRA FY15 - UASI/PATIENT TRACKING/SITUATIONAL AWAR

81,322.72

GLOBAL ENGINEERING SOLUTIONS

17,933.00

PO505167

17,933.00

Copy of DOH Pharmacy Warehouse Expansion - Title II Design

17,933.00

GLOBAL EQUIPMENT COMPANY

6,197.20

PO512018

6,197.20

Alice Deal Middle School

6,197.20

GLOBAL INVESTIGATIVE SERVICES

30,000.00

PO509848

30,000.00

FY15 - OYP Investigative Services

30,000.00

Global Kids,Inc

97,002.00

PO509608-V2

97,002.00

MYLI Global Education Program

97,002.00

GLOBAL KNOWLEDGE TRAINING LLC

38,565.26

PO502948

24,700.00

Contract Services for Onsite Programming

24,700.00

PO505005

6,932.63

GLOBAL KNOWLEDGE- IT CPE Training Jason Pringle, Dexter M

6,932.63

PO511109

6,932.63

GLOBAL KNOWLEDGE-IT CPE Training

6,932.63

Global Vision Technologies

248,225.00

PO505015

248,225.00

New IT System

248,225.00

GLOBE MANUFACTURING COMPANY

896,407.50

PO492959-V2

496,483.98

Firefighter Protective Clothing - Option Year 2

496,483.98

PO513324

248,522.28

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 FB0 Globe Firefighter Personal Protective Equipment Co

248,522.28

PO513325

151,401.24

FY15 FB0 Globe Firefighter Personal Protective Equipment Co

151,401.24

GNT GROUP LLC

527,000.00

PO489302-V3

215,000.00

FY14-FM_JANITORIAL & VENT CLEANING SERVICES @ DGS FA

215,000.00

PO505150

12,000.00

FY14-FM_JANITORIAL SERVICES/CLEANING SERVICES

12,000.00

PO506363

100,000.00

FY15-FM_JANITORIAL SERVICES @ 2300 WASHINGTON PL., N

100,000.00

PO506366

100,000.00

FY15-FM_JANITORIAL SERVICES @ 1150 5TH STREET, SE (VAN

100,000.00

PO506899

100,000.00

FY15-FM_JANITORIAL SERVICES @ 1899 9TH STREET, NE (OFF

100,000.00

GO APE LAKE NEEDWOOD LLC

1,441.83

PO501605

1,441.83

PD Team Building

1,441.83

GODWIN CORPORATION

682,990.43

PO490756-V2

164,311.37

CHA-FY14 - Funding Contract DCHC-2013-H-0006 - Nursing H

164,311.37

PO492457-V3

105,199.28

FY14- OD- Health Suite Staffing Services

105,199.28

PO494328-V3

263,436.58

CHA-FY14 - Nursing Services - OY1 - Godwin Corp.

263,436.58

PO508596

150,043.20

CHA-FY15 - Nursing Services - Godwin Corporation

150,043.20

GOEL SERVICES, INC.

1,488,158.32

PO482081-V2

960,200.20

Renovations at the Washington Center for Aging

960,200.20

PO499991

177,958.12

Renovations at the Washington Center for Aging

177,958.12

PO507200

350,000.00

Douglass Community Center Playground - Closeout

350,000.00

GOLD SYSTEMS, INC.

364,576.00

PO497354-V2

264,350.00

CPPE - FY14 Electronic Birth, Death and Customer Service Sys

264,350.00

PO505422

100,226.00

CPPE - FY15 Electronic Birth, Death and Customer Service Sys

100,226.00

GOLDBLATT MARTIN POZEN LLP

15,870.00

PO495018-V2

15,870.00

Tax Revision Commission - GMP Group

15,870.00

GOLDEAN GIBBS

1,050.00

PO502490-V2

1,050.00

FY14-GD0-ELSEC-21st Century Reviewer Services PO Modifica

1,050.00

GOLDEN RULE APARTMENTS INC.

790,120.03

PO507613

790,120.03

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY 15-Re-establishment of 12-GRA-2-Golden Rule Apartment

790,120.03

GOLDEN TRIANGLE BID CORP.

2,720.00

PO499720

2,720.00

FY14-CR0-Office of Vending BID Trash Removal Funding Cont

2,720.00

Golden Triangle, LLC

128,000.00

PO500857

128,000.00

GTLLC- Lighting Murrow & Murrow Parks

128,000.00

GOOD & GEEK INC

3,000.00

PO507072

3,000.00

Attentively (Good+Geek, Inc) - Social Media Analytics and Str

3,000.00

GOOD DONE GREAT

109,000.00

PO488304-V2

109,000.00

FY2014 Good Done Great

109,000.00

GOOD FOOD MARKETS LLC

85,000.00

PO499590-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - Good Food Mark

85,000.00

GOOD GROUND GOOD LIFE, INC.

90,000.00

PO486574-V2

90,000.00

FY '14-APRA-NOGA-Youth Prevention Services-Good Ground

90,000.00

GOOD HOPE INSTITUTE

2,405,000.00

PO495790-V3

805,000.00

FY '14-APRA- (5/9/14 thru 9/30/14) - GOOD HOPE INSTITUTE

805,000.00

PO505892

6,557.00

FY '15-APRA-Good Hope (Medication Assisted Therapy(MAT/

6,557.00

PO506042

1,593,443.00

FY '15-APRA-Good Hope (Medication Assisted Therapy(MAT/

1,593,443.00

GORDON AUCHINCLOSS DESIGN

51,000.00

PO504405

50,000.00

Brookland MS Construction [Gordon Auchincloss] (schools)

50,000.00

PO505102

1,000.00

Brookland MS Construction [Gordon Auchincloss] (schools)

1,000.00

GORDON DENTAL ASSOCIATES

2,000.00

PO486041-V2

2,000.00

CHA - FY14 Oral Health II

2,000.00

GOTHAMIST, LLC

9,000.00

PO498083-V2

6,000.00

Online Advertisement on DC List

6,000.00

PO509356

3,000.00

DCist.com Advertising for FY15

3,000.00

GOTTA GO NOW LLC

14,450.02

PO500223

1,450.02

Portable Restrooms for DOES Staff Retreat

1,450.02

PO506828

3,000.00

FY15 - CTO - OPERATIONS - POTTY POTTY

3,000.00

PO510121

10,000.00

FY15-FM_PORTABLE RESTROOM RENTAL FOR UP COMING W

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

GOVCONNECTION INC

23,958.86

PO504378

23,958.86

FY14 DFS GOV CONNECTION OAPT#11651-41

23,958.86

GOVDEALS, INC.

300,000.00

PO485583-V5

300,000.00

SPD FY 14 On-line Auction Services

300,000.00

GOVDELIVERY, INC.

71,652.00

PO506730

71,652.00

Renewal - FY15 - P1- OCTO - Gov Delivery Support - Local ITA

71,652.00

GOVERMMENT RETIREMENT-BENEFITS

4,236.00

PO499976

4,236.00

OCIO - HR -GRB FY14

4,236.00

GOVERNMENT FINANCE GROUP

5,400.00

PO492663-V2

5,400.00

EDF - Financial Review Southwest Waterfront Project - FY14

5,400.00

GOVERNMENT PRINTING OFFICE (GP

892,832.00

PO468118

30,000.00

SCHOOL OPENING: SUMMER MAILING

30,000.00

PO487530-V2

1,972.00

FY-2014/KT0/DPW/OAS - Government Printing Office (GPO)

1,972.00

PO497463

15,000.00

SS14/OSTP/GPO/Summer School Printing/7811/2600I/0733

15,000.00

PO498838

50,000.00

SCHOOL OPENING SUMMER MAILING

50,000.00

PO500249

54,000.00

Government Printing Office - Printing and Translation Service

54,000.00

PO500409

9,450.00

GOVERNMENT PRINTING OFFICE (GPO) - OFFICE OF YOUTH E

9,450.00

PO500456

17,000.00

FY14\OSTP\GPO\3361\3361S\0633

17,000.00

PO501091

1,500.00

OTR/Compliance Adm/Collection Division FY14 - Governmen

1,500.00

PO501131

20,715.28

GPO Parent handbooks/ FAPE

20,715.28

PO501205

20,000.00

FSET - Printing - US GPO - Deposit Account

20,000.00

PO501961

205,900.00

OHC_FY14 GPO Costs

205,900.00

PO502367

30,000.00

Government Printing Office Express funds for the Office of Fa

30,000.00

PO502462

18,000.00

GPO_Early Stages/Operations

18,000.00

PO502556

10,500.00

GOVERNMENT PRINTING OFFICE (GPO) - HOMELESS CHILDRE

10,500.00

PO504290

55,000.00

GPO- Project for Unit Test Printing

55,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504293

4,094.72

GOVERNMENT PRINTING OFFICE (GPO) - DEPUTY CHIEF - OYE

4,094.72

PO506295

5,000.00

FY-2015/KT0/DPW/OAS - Government Printing Office (GPO)

5,000.00

PO507885

37,500.00

FY15 GPO Design and Print Request

37,500.00

PO510872

307,200.00

OTR/RPA FY15 Government Printing Office

307,200.00

GOVERNMENT SCIENTIFIC SOURCE

18,237.24

PO502231-V2

18,237.24

Toxicology lab testing supplies-pls approve

18,237.24

GOVERNMENT SOURCING SOLUTIONS

110,000.00

PO504410

110,000.00

Consultant Implementation - Addition to PO49687 (this req r

110,000.00

GOVERNMENTJOBS.COM INC

22,489.00

PO504063

22,489.00

2014 OMA/HR Applicant Tracking System

22,489.00

GOVERNORS HIGHWAY SAFETY ASSOC

4,110.00

PO500581

4,110.00

KA0/PPSA/Annual Dues for DDOT

4,110.00

GPS NORTH AMERICA

9,357.60

PO507499

9,357.60

HRLA FY15 GPS Service for BCH Fleet Management System

9,357.60

GRADUATE SCHOOL

20,980.00

PO503452

3,165.00

ADO-OIG-FY 2014 Three Graduate School USA Courses for th

3,165.00

PO506920

17,815.00

KA0/DDOT/FY14 Training/ COTR

17,815.00

GRADUATE SCHOOL USDA

38,316.00

PO497764-V2

20,500.00

KA0/DDOT/FY14/Training/Graduate School USA

20,500.00

PO501064

695.00

USDA Training Course - Dexter Monroe

695.00

PO501796

895.00

Graduate School Training Course for Gregory Johnson

895.00

PO509265

7,116.00

USDA Training Course - 2 days On-Site ODCA Staff Training co

7,116.00

PO510928

2,335.00

OTR Compliance Admin FY15 - Graduate School USA Training

2,335.00

PO511633

3,585.00

OTR Compliance Admin FY15 - Graduate School USA Training

3,585.00

PO511634

3,190.00

OTR/Compliance Adm/Collection Div/UDSA Grad School/Exe

3,190.00

GRAHAM STAFFING SERVICES INC

205,678.50

PO482536-V2

24,798.50

Graham Staffing Services - ASL Interpretation - FY14

24,798.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO483968-V7

100,000.00

Sign Language Intrepretation Service for (FY14)

100,000.00

PO507595

10,000.00

FY 15 -DL0 - BOE - American Sign Language Intepreters for Ge

10,000.00

PO509244

70,000.00

Sign Language Interpretation Service for (FY15)

70,000.00

PO509928

880.00

SIGN LANGUAGE 2015

880.00

GRAND GROUND ENTERPRISE

131,721.13

PO489693-V2

12,000.00

FY14 - DMV - Transcription Services for Adjudication

12,000.00

PO495824-V2

44,071.13

FY14_ GD0_CIO-COS_Computer Based Testing Readiness Ass

44,071.13

PO508402-V2

-

FY15 - OAH Court Transcription Services

-

PO510074

10,000.00

FY15 - Project Empowerment - Basic Computer Training (CON

10,000.00

PO510798

20,000.00

Transcription Services for DMV Adjudication Services - FY15

20,000.00

PO512704-V2

45,650.00

Basic Computer Training

45,650.00

GRANICUS, INC.

61,500.00

PO505822

16,500.00

FY15 Monthly Managed Service Encoder Hardware (10/1/14

16,500.00

PO506423

45,000.00

FY15 monthly managed video streaming

45,000.00

GRANT CORPORATION

-

PO496453-V2

-

Westwood College - Westminster Co

-

GRANTANALYST.COM LLC

37,407.50

PO451613-V3

14,555.00

GrantsAnalyst.com, LLC dba ZoomGrants

14,555.00

PO486188-V3

12,465.00

FY14-DMPED-GRANTANALYST

12,465.00

PO510301

10,387.50

FY15-DMPED-ZOOMGRANTS-GRANTANALYST

10,387.50

GRANTHAM UNIVERSITY

13,070.00

PO498647-V2

1,750.00

Grantham University

1,750.00

PO500885

1,625.00

Grantham University

1,625.00

PO504303

1,625.00

Grantham University

1,625.00

PO512278

3,285.00

Grantham University

3,285.00

PO512814

3,285.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Grantham University

3,285.00

PO512815

1,500.00

Grantham University

1,500.00

GRANTURK EQUIPMENT COMPANY, IN

174,000.00

PO482973-V4

74,000.00

FY14 DPW/FMA Granturk Equip Co.

74,000.00

PO505849

100,000.00

FY-2015/KT0/DPW/FMA -MAINTENANCE & REPAIR SPECIALIZ

100,000.00

GRAVES, HORTON, ASKEW & JOHNS

30,000.00

PO505615

30,000.00

FY15-DMPED-BOND COUNSEL-GRAVES

30,000.00

GRAYBAR ELECTRIC CO INC

139,005.29

PO497579-V2

52,290.02

Modification - FY14 - Priority 1 - OCTO - Installation Hardwar

52,290.02

PO499007

6,147.26

Small Purchase - FY14 - Priority 1 - OCTO - Installation Hardw

6,147.26

PO500119-V3

2,997.64

Modification - FY14 - Priority 1 - OCTO - Installation Hardwar

2,997.64

PO501138

20,431.70

Competition - FY14 - Priority 1 - OCTO - DC Power (DCPL) - In

20,431.70

PO502089

10,761.62

Competition - FY14 - Priority 1 - OCTO - Corning Fiber and Ass

10,761.62

PO502448

3,827.44

Small Purchase - FY14 - Priority 1 - OCTO - Installation Hardw

3,827.44

PO502550

20,529.92

HBX FY14- Power Equipment and Supplies

20,529.92

PO507140-V2

8,636.51

Modification - FY15 - OCTO - P1 - Installation Hardware (DCPS

8,636.51

PO510120

7,780.80

Small Purchase - FY15 - OCTO - P2 - DC Power (Ft Davis) - O'T

7,780.80

PO513315

5,602.38

Small Purchase - FY15 - OCTO - P2 - Patch Cords - IntraDistric

5,602.38

GRAYHOUND TRASH REMOVAL INC.

10,000.00

PO513230

10,000.00

BNO - Blanket Purchase Order for emergency sanitary equipm

10,000.00

GREAT AMERICAN CORP

438,378.69

PO484468-V3

221,746.30

DDS/DDA More Dutch Mill Meals for ADTI & PSI Day Program

221,746.30

PO486264-V2

17,855.90

FY2014/DBH/SEH/Department of Psychiatry Residency Traini

17,855.90

PO499052

1,120.70

Back to School Night Refreshments

1,120.70

PO499138

7,695.00

TE_TES_NTO Catering

7,695.00

PO499562

995.20

Professional Development 8/20 and 9/20

995.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499716

881.00

Dutchmill_McKinley Tech.

881.00

PO500258

832.75

Chief of Schools - 9th Grade Academy - Academic Retreats - D

832.75

PO500548

2,911.75

IMPACT_ME_Catering for ME Training

2,911.75

PO500550

292.40

Dutchmill/ OFPG Professional Development/ QPI/ FV

292.40

PO500603

25,015.00

PE_SLRS_NPO Catering

25,015.00

PO500699

534.85

Recruitment Fair

534.85

PO500948-V2

13,011.70

DECE - Dutch Mill Catering (Various Trainings)

13,011.70

PO501141

2,384.75

CAS Honorees and Back to School Night

2,384.75

PO501538-V2

-

Copy of Catering for Summer Academy

-

PO501567

1,202.70

Recruitment Fair August 1st and 7th

1,202.70

PO501573

6,500.52

Dutch Mill Catering

6,500.52

PO501660

3,155.00

9th Grade Academy - Academic Teacher Retreat

3,155.00

PO501676

10,546.75

Copy of Copy of Catering for Summer Academy

10,546.75

PO501698-V2

9,999.00

Chief of Schools: BPO for Dutch Mill Catering for PD Sessions

9,999.00

PO502246

6,095.00

FY14-CR0-DCRA Catering for Mayor's Business Regulatory Tas

6,095.00

PO502503

8,385.00

FY14/OSTP/Catering for Afterschool Training of Teachers and

8,385.00

PO502541

1,493.50

School Opening Prep Mtgs. - Refreshments

1,493.50

PO502565

572.50

Staff Professional Development

572.50

PO503407

6,330.50

PE_LD_September Leadership Academy Catering

6,330.50

PO503947

453.00

Dutchmill_School Programming

453.00

PO504953

3,608.50

Chief of Schools: CHANCELLOR'S ADDRESS - DUTCH MILL CAT

3,608.50

PO506251

10,000.00

Chief of Schools: Instructional Superintendents - Dutch Mill C

10,000.00

PO506689-V2

7,806.25

FY2015/DBH/SEH/Great American Corp TA Dutchmill Caterin

7,806.25

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506743

10,000.00

Catering Services/CTE/VOCEDU15/0408/A. Hasan

10,000.00

PO506827

1,360.00

Dutch Mill Catering - Family Engagement Collaborative (FEC)

1,360.00

PO506873

1,765.45

Dutch Mill Catering - Chancellor's Parent Cabinet Meeting Se

1,765.45

PO507463

4,051.60

Dutchmill/ Title I/ ES/YT

4,051.60

PO508389

3,762.15

ECED - Dutch Mill Catering PC/Smithsonian

3,762.15

PO508488

3,910.00

FP1 FY15 RSTAY GAC t/a DMC PEY CB October 24, 2014

3,910.00

PO509531

5,000.00

FY15-CR0-Small Business Resource Workshops Services and A

5,000.00

PO510719-V2

23,888.87

FY2015/DBH/SEH/Great American Corp TA Dutchmill Caterin

23,888.87

PO511797

8,692.85

ECED - Dutch Mill Catering - Dec. 5 Prof Dev & Dec. 11th Edu

8,692.85

PO512500

1,531.00

Instructional Supts - RTI Planning Meeting (all school principa

1,531.00

PO512843

996.25

FY15 -OSSE -DEL -CATERING -FEDERAL FUNDS - READY FOR A

996.25

PO513053

1,995.00

Light snacks as incentive for students

1,995.00

GREATER WASH URBAN LEAGUE

1,500,000.00

PO505262

200,000.00

HAHSTA FY15 NOGA #15Y303 Greater Washington Urban Lea

200,000.00

PO506604

600,000.00

Emergency Rental Assistance Program (ERAP) for FY15-The G

600,000.00

PO508440-V2

700,000.00

APPR HPAP (Oct.-Nov.) $700K

700,000.00

GREATER WASHINGTON HISPANIC

216,825.00

PO489149-V3

211,825.00

HBX FY14-Greater Wash Hispanic Chamber of Commerce (Mo

211,825.00

PO504684

5,000.00

DCOHR FY2014 Public Education & Outreach Efforts- GWHCC

5,000.00

GREEN BEET PRODUCTIONS

88,000.00

PO387174-V3

88,000.00

Amy Lipton - 5x5 Curator

88,000.00

GREEN BULL PRODUCTS, INC.

9,000.00

PO509592

9,000.00

FY 15 - FM - Sump Pump & Kitchen Grease Treatment

9,000.00

GREEN DOOR INC

2,199,017.36

PO482428-V5

210,465.00

*FY2014/MHA/De-Obligation/12 DAY EXTENSION/SAS/SIL/G

210,465.00

PO487149-V3

1,524,319.68

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

*FY2O14/CCP/HCA/OY4/Green Door, Inc./Venida Hamilton/S

1,524,319.68

PO490475-V2

585.48

FY2014/MHA/Green Door/Crisis Outreach/Michele May

585.48

PO498097-V2

25,000.00

FY14/DBH/ MHBG/ NOGA/Sub Grant Agreement/Green Doo

25,000.00

PO504434

50,000.00

APRA - FY14 - NOGA - Illness Management Recovery Pilot - G

50,000.00

PO505222-V2

85,364.00

*FY2015/BHA/Green Door/MHRS/6 DAYS/Venida Hamilton/S

85,364.00

PO505444

91,603.20

FY2015/BHA/OPP/GREEN DOOR, Inc./Jail Liaison/SAS/Michel

91,603.20

PO506209

211,680.00

*FY2015/BHA/OPP/BASE YEAR/Green Door/SIL/Brandi Gladd

211,680.00

GREENLAWN CEMETERY INC.

71,000.00

PO490433-V2

38,000.00

HRLA - FY14 BCH - DEAD ANIMAL PICK UP

38,000.00

PO506192

33,000.00

HRLA - FY15 BCH - DEAD ANIMAL PICK UP

33,000.00

GREENSCAPE ENVIRONMENTAL

24,350.00

PO485264-V3

9,350.00

FY2014/SEH/Greenscape/Green Roof Services/- C. Robert Ho

9,350.00

PO505710-V2

15,000.00

FY2015/SEH/Greenscape Enviromental/Green Roof/Oct.1 20

15,000.00

Greenspace NCR Inc

115,000.00

PO509352-V2

115,000.00

KGO-DCSmarterBusinessChallenge-Project#4-FY15

115,000.00

GREENWOOD PUBLISHING GROUP INC

22,784.32

PO499144

434.50

Professional Development Supplies\Heinemann

434.50

PO499440

1,571.90

Brent ES SY14-15 Heinemann Order

1,571.90

PO500295

586.08

Fountas and Pinnell Prompting Guides

586.08

PO500692

3,213.00

TL3BRT13 CARRY OVER - 204 - HEINEMANN - ELBA GARCIA -

3,213.00

PO501022

11,279.74

Amidon Professional Development- PWP

11,279.74

PO501130

405.90

HEINEMANN

405.90

PO502560

2,016.85

Heinemann-books

2,016.85

PO509954

390.50

Heineman Professional Development Materials

390.50

PO510500

1,646.70

Heinemann PD Books & Student toolkits Grades Pre-K thru 5

1,646.70

PO512951

1,239.15

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Fountas and Pinnell

1,239.15

GREGORY ENGLISH

3,150.00

PO494578-V2

3,150.00

DEOBLIGATION - 2014- Olympic Taekwondo

3,150.00

Gregory Foote

5,400.00

PO499419

3,600.00

FY14/DBH/OPP/OD/ARE MHSIP Surveyor Gregory Foote

3,600.00

PO505269

1,800.00

FY2015/BHA/OPP/OD/ARE/Gregory Foote/MHSIP surveyor/L

1,800.00

GREYCAMPUS INC

2,697.00

PO500435

2,697.00

PMP Workshop/VOCEDU14/0419/A. Priest

2,697.00

GROTH MUSIC COMPANY

542.62

PO503702

542.62

Extended Day Music\Groth Music

542.62

GROTHEER PC ENGINEERING

-

PO194105-V2

-

CAPITAL-HVAC Modifications at DC Jail and Associated Buildi

-

GROUNDSWELL INC

6,990.00

PO504244

6,990.00

KG0-ConsultantforDCMAP-FY14

6,990.00

GROUNDWORK ANACOSTIA RIVER DC

8,344.03

PO511299

8,344.03

kgo smd FY15 CONTINUATION - Groundwork Anacostia River

8,344.03

GRUBBS PHARMACY OF DC, INC.

25,000.00

PO506668

25,000.00

DOH - HAHSTA - TB Control - FY15 - Pharmaceutical Services

25,000.00

GRUBB'S PHARMACY SE INC.

25,000.00

PO499476

25,000.00

FY14-DMPED-Great Streets Grant Program - Grubb's Pharma

25,000.00

GSN DEVELOPMENT LLC

9,950.00

PO510866

9,950.00

Plummer ES Phase 1 Modification (schools)

9,950.00

GTECH CORPORATION

980,000.00

PO511796

980,000.00

FY'15 -- DCLB -- Printing of Instant Tickets -- GTech

980,000.00

GTS AUTO SERVICE, INC.

130,000.00

PO495025-V4

55,000.00

Auto Repair - GTS

55,000.00

PO505976

75,000.00

FY15 DPW/FMA GTS Auto Services

75,000.00

GUEST COMMUNICATIONS CORP

6,146.30

PO512914

6,146.30

Guest Communcations Corp - Emergency Prepardness Items

6,146.30

GUITAR CENTER INC

391.84

PO505183

391.84

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Chief of Schools: Title I Supplemental Support - Curriculum &

391.84

GVM, INC.

15,035.75

PO499415

15,035.75

FY 14 KTO DPW 1335 Gallon Liquid De-Icing Application Spray

15,035.75

GYM SOURCE - ROCKVILLE

8,604.00

PO503578

4,795.00

FY2014-FBO-DCFEMS Training Academy Treadmill Equipment

4,795.00

PO504060

3,809.00

FY2014-FBO-DCFEMS Training Academy Gym Equipment

3,809.00

H & R BLOCK

7,475.00

PO501520

7,475.00

OTR/CSA/FY14 H R Block Training

7,475.00

H & S BAKERY, INC.

60,000.00

PO508260

60,000.00

DYRS-FY15-Bread for Youth Meals at YSC and NB

60,000.00

H and H Enterprises LLC

19,696.25

PO497370-V2

19,696.25

FY 14 - C Street Hearing Room Renovations

19,696.25

H STREET MAIN STREET INC.

699,000.00

PO499731

10,000.00

H Street Main Street - CFR-13003-2014

10,000.00

PO500580

34,000.00

H Street Main Street - FY'14 Small Business Improvement Gra

34,000.00

PO502278

30,000.00

H Street NE Main Street - Art All Night 2014

30,000.00

PO502889

100,000.00

H Street Main Street - FY'14 Additional Programmatic Funds

100,000.00

PO505334

100,000.00

Bladensburg Road - FY'15 Clean Team Program

100,000.00

PO505353

100,000.00

H Street Main Street - FY'15 Clean Team Program

100,000.00

PO506004-V2

325,000.00

H Street Main Street - FY'15 Programmatic Funds

325,000.00

H-11 DIGITAL FORENSICS CO LLC

8,319.00

PO501814

2,647.00

FRO FY14 OAPT 11651_101 DEU H-11 Digital Forensics

2,647.00

PO502824

5,672.00

FRO FY14 DEU OAPT 11651_55 H-11 Digital Forensics

5,672.00

HACKETT'S FUNERAL CHAPEL INC

10,000.00

PO506841

10,000.00

FY 2015 DHS/ESA Hackett's Funeral Chapel

10,000.00

HAGUE QUALITY WATER OF MD. INC

3,312.00

PO509316

3,312.00

DMV FY2015 Water Filtration System Maintenance

3,312.00

HAINES AND COMPANY INC

2,077.50

PO498375-V2

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Haines & Company Inc.

-

PO509461

2,077.50

Haines & Company, Inc.

2,077.50

HAISLIP CORPORATION

150,962.50

PO487982-V2

7,500.00

DYRS - FY 2014 - MA for Fire Alarm Repairs - Modification

7,500.00

PO489443-V3

53,000.00

FY-2014/KT0/DPW/OAS - Maintenance & Repair of DPW Fire

53,000.00

PO508912

85,462.50

FY-2015/KT0/DPW/OAS - Fire Alarm Replacement

85,462.50

PO509730

5,000.00

DYRS - FY 2015 - MA for Fire Alarm Repairs

5,000.00

HAJEONG BANG

1,500.00

PO498871

1,500.00

DCOHR FY2014 Language Access Intern-Emily

1,500.00

HALO BRANDED SOLUTIONS INC

2,920.00

PO512962

2,920.00

Caps for Robotics Tournament/CTE/VOCEDU15/0408/A. Prie

2,920.00

HAMILTONIAN ARTISTS INC.

15,000.00

PO500241

15,000.00

Hamiltonian Artists Inc - 5x5 Events & Planning

15,000.00

HAMILTONIAN GALLERY

3,750.00

PO500851

3,750.00

Ryan Hoover/Hamilton Gallery

3,750.00

HANDWRITING WITHOUT TEARS, INC

13,557.19

PO498873

3,795.00

Handwriting w/out Tears June 27, 2014

3,795.00

PO498971

1,897.28

MURCH - PROFESSIONAL DEVELOPMENT MATERIALS (HANDW

1,897.28

PO498987

3,752.56

Handwriting Without Tears_Related Services

3,752.56

PO499273

1,243.00

HWT/Ket/SY13-14/textbooks

1,243.00

PO499447

1,089.00

Brent ES - Handwriting Without Tears SY2014-2015

1,089.00

PO500923

752.95

Classroom Supplies SPED/Handwriting Without Tears

752.95

PO510427

1,027.40

Handwriting without Tears - Peabody

1,027.40

HANOVER INDUSTRIES, INC

134,132.00

PO498473-V2

24,564.00

MODIFICATION - FY14 Nursing Services BPA (Seniors, TR Cent

24,564.00

PO503194

40,000.00

FY2014 Legal Services for LSB Administrative Hearings Divisio

40,000.00

PO513176

69,568.00

DOH - HAHSTA - TB Control - FY15 - Nursing Services

69,568.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HARDY DIAGNOSTICS

3,413.15

PO496193-V2

3,413.15

ELC (Activity B) Lab Supplies OAPT11936

3,413.15

HARGROVE INC

25,000.00

PO512337

25,000.00

FY15 - CTO - PROGRAMMING - SET DESIGN

25,000.00

HARMONY DC PCS

2,380.00

PO499292

2,380.00

FY14_WNS_HET_Harmony PCS_DC School-Based Physical Ed

2,380.00

HARPERS FERRY ADVENTURE CENTER

24,000.00

PO508335

24,000.00

Students Activities 7th grade

24,000.00

HARRIS MACKESSY AND BRENNAN INC

14,005.35

PO507290

14,005.35

Renewal - FY15 - OCTO - P1 - RightFax Server Maintenance - O

14,005.35

HARRISON A. WEST

-

PO506427-V2

-

Deleete -FY2015/DBH/OPP/CYSD/PEIP/Harrison Alexander W

-

HARRISON MALDONADO ASSOCIATES

125,930.37

PO491972-V2

26,400.00

TRANSLATION - HARRISON, MALDONADO ASSOCIATES

26,400.00

PO496124-V3

62,759.81

CHA-FY14 DC Healthy Start Case Mangement Evaluation

62,759.81

PO504038

9,671.66

CHA - FY14 Perinatal and Infant Health Literature Redesign an

9,671.66

PO505105

2,098.90

TRANSLATION - HARRISON, MALDONADO ASSOCIATES

2,098.90

PO506836

25,000.00

TRANSLATION - HARRISON, MALDONADO ASSOCIATES

25,000.00

HARRY JACKSON PEYTON

315,950.00

PO484614-V2

120,450.00

FY2014/BHA/CYSD/De-Obligation/Harry J. Peyton/Psycholog

120,450.00

PO509247

195,500.00

RQ876510: FY2015/DBH/C.Y.S.D./Harry J. Peyton/Psychologi

195,500.00

HARRY K WONG PUBLICATIONS, INC

1,889.20

PO503629

1,889.20

Office of School Turnaround/SIG Cohort III Pre-Implementati

1,889.20

HART INTERCIVIC, INC.

41,624.52

PO506183-V2

21,624.52

FY15 - DL0 - BOE - HART ELECTRONIC PRODUCTS AND LABELS

21,624.52

PO506184-V2

-

Electronic Poll-book Supplies

-

PO506188

20,000.00

FY 2015 - DLO-BOE-Hart ePollbook On site Technical Support

20,000.00

HARTE HANKS DATA TECHNOLOGIES

40,560.00

PO510250

40,560.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Renewal - FY15 - OCTO - P1 - Trillium Software Maintenance

40,560.00

HARTMAN-COX ARCHITECTS LLP

685,407.00

PO499208

685,407.00

Lafayette ES Modernization (school)

685,407.00

HARVEY W HOTTEL INC

750,000.00

PO508454

750,000.00

FY15-FM-Emergency HVAC/Boiler Repairs & Maintenance

750,000.00

HATCH EARLY CHILDHOOD AND

7,977.85

PO499751

7,977.85

LUDLOW-TAYLOR ES, HATCH

7,977.85

HAVTECH SERVICE DIVISION, LLC

-

PO504335-V2

-

KH AC repair Annex FY14 OAPT 11964 0

-

HBP INC

6,600.00

PO501102

6,600.00

KA0/PSRA\PERMIT CENTER\EMERGENCY NO PARKING

6,600.00

HCL AMERICA, INC.

468,540.49

PO496834-V2

176,096.25

DHS/HBX: FY14 HCL Technology for DIMS Option Yr1 (Cost Al

176,096.25

PO499831

174,000.00

CORE and Filenet Services and Software Maintenance (OWC)

174,000.00

PO508579

22,048.24

FY 15- CFO - HCL ICIS Mainteance and Support

22,048.24

PO511823

96,396.00

FY 15 - CFO HCL (ICIS) Maintenance & Support for OWC Syste

96,396.00

HDR ENGINEERING INC.

40,608,572.71

PO378157-V3

5,850,862.89

Streetcar - H Street/Benning Task Order 020

5,850,862.89

PO488140-V3

17,307,946.94

KA0/PTSA Streetcar Program Management AWP14

17,307,946.94

PO508494

20,000.00

KA0 / IPMA / AWI / STORMWATER / POTOMAC AND W STRE

20,000.00

PO513568

17,429,762.88

KA0/PTSA/Streetcar/KA0/PTSA Streetcar Program Managem

17,429,762.88

HEAD LLC DBA HEAD-TO-TOE

6,000.00

PO491496-V2

6,000.00

FY14 - Great Streets SBCIG - Head to Toe

6,000.00

HEALTH & SAFETY INFO. CORP.

20,000.00

PO499854

20,000.00

Re-Printing of "It's a Disaster Manual"

20,000.00

HEALTH IT 2 BUSINESS SOLUTIONS

1,151,083.00

PO483517-V7

969,160.00

Modification - FY14 - Priority 1 - OCTO - IDIQ/Base Year/ITSer

969,160.00

PO491320-V2

9,923.00

Graphics and Infographics work

9,923.00

PO496006-V2

147,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14/Office of the Director/Medicaid Billing Services/Health

147,000.00

PO499475

25,000.00

FY14-DMPED-Great Streets Grant Program - Health IT 2 Busin

25,000.00

HEALTH MANAGEMENT ASSOCIATES

55,348.00

PO486738-V4

55,348.00

FY2014/MHA/Health Management Associates/Health Homes

55,348.00

HEALTH MANAGEMENT SYSTEMS INC.

124,010.44

PO499202

124,010.44

FY14 DHCF HCOA HMS/TPL 10/01/13-05/31/14

124,010.44

HEALTH OCCUPATIONS STUDENTS

12,000.00

PO503243

12,000.00

FY_OSSE_Postsecondary and Career Education_High Occupat

12,000.00

HEALTH SERVICE FOR CHILDREN

7,500.00

PO509830

7,500.00

FY15 Health Service for Children with Special Needs

7,500.00

HEALTHWRITE TRAINING ACADEMY

15,330.00

PO502185

7,515.00

FY14 - CF0 - Training (ITA)

7,515.00

PO502772

5,010.00

FY14 - CF0 - Training (ITA)

5,010.00

PO513144

2,805.00

FY15- CFO- HCA- Training (ITA)

2,805.00

HEALTHY BABIES PROJECT, INC.

283,000.00

PO505154

85,000.00

DOH-CHA-FY14-BPA FOR HOME VISITATION SERVICES (HEALT

85,000.00

PO510660

32,668.00

Healthy Babies PESP (CY14 Oct-Dec)

32,668.00

PO511149

100,000.00

FY15 PESP Grant - Healthy Babies Project

100,000.00

PO512478

65,332.00

FY15 Healthy Babies IV-E PESP

65,332.00

HEALTHY BACK STORE INC.

4,916.98

PO499860

4,916.98

AD0-FY 2014 - Procure Ergonomic Computer Workstation for

4,916.98

HEALTHY FAM./THRIVING COMM.

1,042,165.54

PO501650

8,400.00

Family Development Credential Program

8,400.00

PO505433

10,019.48

FY2015/DBH/C.Y.S.D./Begin Option Yr. 4 /Healthy Families Th

10,019.48

PO506406

953,396.06

FY2015/DBH/C.Y.S.D./End Option Yr. 4 /Healthy Families Thr

953,396.06

PO511029

70,350.00

Family Development Credential Program

70,350.00

HEALTHY OUTCOMES INC.

4,500.00

PO505061

4,500.00

FY14 Tax Revision Commission - Engaged Public

4,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HEALTHY TEEN NETWORK

500.00

PO501003

500.00

HEALTHY TEEN NETWORK - NEW HEIGHTS TEEN PROGRAM -

500.00

HEARTLAND PAYMENT SYSTEMS INC

203,090.00

PO501077

5,606.00

OFNS 15 Pin Pads for school cafeterias - school opening need

5,606.00

PO501470

43,790.00

OFNS 5 kiosks of cafeterias - school opening

43,790.00

PO502911

21,090.00

DC 10 Pioneer Units - POS - Kelly Rachen

21,090.00

PO503837

69,664.00

8 Kiosk for school cafeterias

69,664.00

PO509453

62,940.00

Annual Payment Services Software Renewal: Heartland

62,940.00

HEARTLINE FITNESS PRODUCTS

1,026.25

PO490339-V2

1,026.25

Heartline Fitness Systems

1,026.25

HEATHER SHORTEN

41,285.00

PO499492

24,760.00

Domestic Violence Assessor -- Contractor

24,760.00

PO506221

16,525.00

FY15 DV Assessor

16,525.00

HEERY INTERNATIONAL, INC.

465,319.20

PO385943-V3

465,319.20

CM Services for La Casa Site Based Supportive Housing

465,319.20

HEIDI FOWLER STUDIO

4,500.00

PO500861

4,500.00

Heidi Fonler - AB2014.062

4,500.00

Henderson Products Inc

145,000.00

PO501752

119,250.00

FY 14 DPW Snow KTO-New Brine Production System

119,250.00

PO506010

25,750.00

FY15 DPW/Snow/Brine Production Machine Installation

25,750.00

HENRY SCHEIN, INC.

53,452.17

PO500386

2,126.82

School Without Walls Athletic Training Supplies 2014-2015

2,126.82

PO500709

2,901.99

Anacostia Athletic Training Supplies 2014-2015

2,901.99

PO500950

2,252.67

Phelps Senior Hig School Athletic Training Supplies 2014-15

2,252.67

PO500952

2,605.76

Cardozo Athletic Training Supplies 2014-15

2,605.76

PO500954

2,488.66

Eastern Athletic Training Supplies 2014-2015

2,488.66

PO500986

2,481.53

Ballou Athletic Training Supplies 2014-15

2,481.53

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500987

2,835.14

Bell Senior High School Athletic Training Supplies 2014-2015

2,835.14

PO500988

3,910.09

Wilson HS Athletic Training Supplies 2014-15

3,910.09

PO500989

2,959.65

Dunbar Senior High School Athletic Training 2014-15

2,959.65

PO500990

2,755.81

Coolidge Athletic Training Supply Order 2014-15

2,755.81

PO500992

2,827.50

Roosevelt Senior High School Athletic Training Supplies 2014

2,827.50

PO501075

2,628.92

McKinley Technology Senior High School Athletic Training Su

2,628.92

PO501143

2,661.90

HD Woodson Athletic Training Supplies 2014-15

2,661.90

PO501395

12,010.73

Department of Athletics Athletic Training Supplies 2014-2015

12,010.73

PO510720

6,005.00

FY2015/SEH/Avatar Dental Clinic Mgmt Software w. Training

6,005.00

HEPATITIS B INITIATIVE OF WASH

45,250.00

PO511355

5,000.00

FY15/ OAA/ 6- Hepatitis B Initiative of Wash DC; African Com

5,000.00

PO512304

40,250.00

FY15/ APIA/ 6) Hepatitis B Initiative; AAPI Community Grant

40,250.00

HERBERT ST. CLAIR

13,000.00

PO506279

13,000.00

Herbert St.Clair FY15

13,000.00

HERCULES FENCE MD

1,958.00

PO500890

1,958.00

Chevy Chase Library Fence Repair

1,958.00

HERFF JONES DBA NYSTROM

453.60

PO502917

453.60

US/WORLD DESK MAP-HERFF JONES/NYSTROM-SWW@FS

453.60

HERMAN MILLER INC

8,500.06

PO502675

5,058.46

Copy of American Office

5,058.46

PO503899

445.71

Herman Miller

445.71

PO508769-V3

2,995.89

FURNITURE

2,995.89

HERTZ EQUIPMENT RENTAL CORP

293,845.60

PO502399

18,850.60

KT0/DPW SWMA FY14 Excavator rental for SWDD

18,850.60

PO507019

30,000.00

FY-2015/KT0/DPW/SWMA - RENTAL OF EXCAVATOR WITH CL

30,000.00

PO507635

240,000.00

FY15 DPW/Snow/Rental of Snow Equipment/Hertz

240,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510821

4,995.00

FL0-FY15-OAPT11976- Hertz Rental

4,995.00

HESS CONSTRUCTION CO. INC.

900,231.08

PO502009

473,737.93

Stoddert ES Demoutable Complex (schools)

473,737.93

PO502010

426,493.15

Brightwood Education Campus Demountable Complex (schoo

426,493.15

HEV-N-EARTH TRUCKING LLC

7,800.00

PO505489

7,800.00

FY15 DPW Snow/ Contract Plow Heavin & Earth

7,800.00

HEWLETT PACKARD

7,707.00

PO502810

7,707.00

Small Purchase - FY14 - Priority 3 - OCTO - Printers - IntraDist

7,707.00

HEWLETT PACKARD COMPANY

74,241.96

PO505585

61,078.44

FY15.86-FA0-EOCOP IT-Renewal TACIS HP Server and Softwa

61,078.44

PO507087

8,255.52

Copy of FY'15 -- DCLB -- Preventive Maintenance of HP Serve

8,255.52

PO509919

4,908.00

Renewal - FY15 - OCTO - P1 - HP SiteScope application suppo

4,908.00

HFM Enterprises, Inc.

659,135.40

PO496228-V2

113,505.00

FY2014/BHA/OPP/HFM Enterprises, Inc./De-Obligation/Indep

113,505.00

PO510136

545,630.40

FY2015/BHA/OPP/HFM Enterprise, Inc./Supported Residence

545,630.40

HI TECH ELECTRIC, LLC

12,000.00

PO513454

12,000.00

Electrical Services FY15 Swearing-In

12,000.00

Hi- Tech Flooring Company

4,548.13

PO512054

4,548.13

FL0-FY15-OAPT11976- Epoxy Floor Repair Suicide Resistant C

4,548.13

High Plains computing

80,945.00

PO498368

80,945.00

Procurement of Kiosk Hardware and Installation for Sex Offe

80,945.00

High Purity Standards Inc

677.00

PO511920

677.00

Shorts QC material for CT LRN-C FY15 OAPT 12673-0

677.00

HIGH SIEERRA POOLS INC

580,120.00

PO506789

580,120.00

FY15-FM-Swimming Pool Maintenance, Inspection and Repai

580,120.00

HILLCREST CHILDREN'S CENTER

301,493.06

PO482533-V3

-

*FY2014/MHA/CYSD/De-Obligation/Hillcrest Children's Cente

-

PO486052-V2

50,000.00

FY '14-APRA-NOGA-Hillcrest Children and Family Center-Fam

50,000.00

PO488031-V2

7,456.88

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY '14- (Deobligation) - APRA-HILLCREST CHILDREN'S CENTER

7,456.88

PO495200-V2

11,499.18

FY2014/BHA/CYSD/De-Obligation/Hillcrest Children And Fam

11,499.18

PO501890-V2

62,441.00

FY '14-APRA-NOGA-Hillcrest Children and Family Center-State

62,441.00

PO505405

40,000.00

FY '15-APRA-Hillcrest ASTEP (Levels I & II)-Hattie Ward

40,000.00

PO506206

20,000.00

FY '15-APRA-Hillcrest (Levels I & II)-Hattie Ward

20,000.00

PO506902-V3

110,096.00

FY15 Youth Assessor v2

110,096.00

HILLIS-CARNES ENGINEERING ASN

381,738.60

PO499938

34,069.96

Payne ES Phase 1 Modernization/Renovation (schools)

34,069.96

PO500228

112,229.80

Ballou SHS Modernization

112,229.80

PO502831

235,438.84

Duke Ellington School of the Arts Full Modernization (schools

235,438.84

HIPS

604,896.25

PO483800-V4

198,396.25

HAHSTA FY14 NOGA #14X131 Helping Individual Prostitutes S

198,396.25

PO505225

42,500.00

HAHSTA FY15 NOGA to Helping Individual Prostitutes Survive

42,500.00

PO505280

200,000.00

HAHSTA FY15 NOGA #15Y136 Helping Individual Prostitutes S

200,000.00

PO505371

45,000.00

HAHSTA FY15 NOGA #15Y122 HIPS (DC App)

45,000.00

PO505609

75,000.00

HAHSTA FY15 NOGA #15Y185 Helping Individual Prostitutes S

75,000.00

PO509430

44,000.00

HAHSTA FY15 NOGA #15Y152 Helping Individual Prostitutes S

44,000.00

HIRERIGHT, INC.

8,000.00

PO506017

8,000.00

Small Purchase - FY15 - Priority 3 - OCTO - Background Screen

8,000.00

HISTORIC DUPONT CIRCLE MAINSTR

303,000.00

PO500579

48,000.00

Historic Dupont Circle Main Streets - FY'14 Small Business Im

48,000.00

PO502027

30,000.00

Dupont Circle - Art All Night 2014

30,000.00

PO505449

100,000.00

Historic Dupont Circle Main Streets - FY'15 Clean Team Progr

100,000.00

PO506002

125,000.00

Historic Dupont Circle Main Streets - FY'15 Programmatic Fun

125,000.00

HISTORICAL SOCIETY-WASHINGTON

35,000.00

PO510676

35,000.00

Historical Society of Washington, DC - GIA-01046-2015

35,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HI-TECH SOLUTION, INC.

461,328.37

PO499192

11,305.00

MVS for Deal Middle School

11,305.00

PO499249

8,348.00

SMART BOARDS - LOCAL

8,348.00

PO499690

8,960.00

Smart Board 2014/2015

8,960.00

PO499826

4,100.00

Smart board

4,100.00

PO500082

4,650.00

HTSI_School Programming

4,650.00

PO500375

2,820.00

Copy of Smart Board Equipment

2,820.00

PO500512

9,976.00

HTIS - SMARTBOARDs

9,976.00

PO501097

18,685.00

DYRS - FY14 - OSSE GRANT - IT Equipment (Smartboards, Proj

18,685.00

PO501412

3,600.00

Hi-Tech Solutions

3,600.00

PO501457

3,600.00

Hi-Tech

3,600.00

PO501545

12,072.00

SMART BOARDS - LOCAL

12,072.00

PO501666-V2

19,800.00

KT0 OITS PC REFRESH LAPTOPS FY14

19,800.00

PO502381

5,200.00

NAF equipment/supplies for Phelps ACE HS Engineering

5,200.00

PO502457

12,701.14

AD0-OIG-FY 2014 Procure Dell Software and Accessories to P

12,701.14

PO502463

59,587.00

FY14 SMARTBoard Installation

59,587.00

PO502527

66,815.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

66,815.00

PO502534

7,000.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

7,000.00

PO502849

7,048.00

Chief of Schools: Title I School Supplemental Support - Aiton,

7,048.00

PO502850

7,048.00

Chief of Schools: Title I School Supplemental Support - Aiton,

7,048.00

PO502851

7,048.00

Chief of Schools: Title I School Supplemental Support - Aiton,

7,048.00

PO502953

31,095.80

FY14 - OUC - HP Workstations for UCC/PSCC - SPR

31,095.80

PO503153

4,680.00

Smart Board -

4,680.00

PO503416

11,600.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

70 inch Smart Board for OFRM Large Conference Room. Sept

11,600.00

PO503683

737.00

Smart Board Supplies\HTSI

737.00

PO504331

3,547.43

Jackson Ink cartridges for PHL FY14 OAPT 11651 65

3,547.43

PO507308

2,300.00

DYRS - FY 2015 - Single Quote - Xerox Copier Maintenance

2,300.00

PO507763

9,796.00

1#Smart Board Randle Highlands 2014-2015

9,796.00

PO509528

10,000.00

FL0-FY15-OAPT11976 DOC Printers & Scanners Maintenance

10,000.00

PO510261

4,646.00

HiTech Solutions

4,646.00

PO510308

26,950.00

HAHSTA FY 15 REQUEST MAINTENANCE FOR HAHSTA SCANN

26,950.00

PO510531

7,970.00

SmartBoards\Hi-Tech Solutions, Inc.

7,970.00

PO511220

1,936.00

Hi-Tech Solutions, Inc - Maintenance of Xerox Copiers (FY 201

1,936.00

PO512153

2,489.00

Smartboard Projector

2,489.00

PO512154

550.00

Smartboard Projector

550.00

PO512220

3,640.00

Hi-Tech Solutions

3,640.00

PO513074

15,570.00

Lynda Enterprise Software Training

15,570.00

PO513192

11,475.00

Smartboards

11,475.00

PO513287

22,800.00

Copy of KG0 FY15 Copier Maintenance Supplies Parts & Labo

22,800.00

PO513476

4,285.00

Smart Board M680\Hi-Tech Solutions, Inc.

4,285.00

PO513577

4,898.00

Randle Highlands Smartborad 14/15

4,898.00

HJ POIST GAS COMPANY INC.

50,000.00

PO510322

50,000.00

DYRS - FY 2015 - Propane Services for DYRS

50,000.00

HNTB DISTRICT OF COLUMBIA PC

2,993,584.36

PO513644

2,993,584.36

KAO/IPMA/Managed Lanes Task Order #4

2,993,584.36

Hola Cultura

15,000.00

PO512618

15,000.00

OLA/2015/4 (NOGA) Hola Cultura- LATINO COMMUNITY DEV

15,000.00

HOLDER ENTERPRISES, INC.

582,823.64

PO488014-V4

85,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Warehouse Labor for Surplus Property Division -FY 2014

85,000.00

PO488789-V3

65,000.00

DYRS- FY14- Travel Agency Service Request for New Blanket P

65,000.00

PO494450-V2

28,680.00

DYRS - FY14 - BPA - Holder Enterprises Hospitality Vocational

28,680.00

PO498895

8,000.00

DYRS - FY14 - Culinary Equipment Repair at the YSC and NB

8,000.00

PO500047

49,997.40

FL0 - FY14 - OAPT786 - CCB Meals

49,997.40

PO504435

4,409.05

DYRS - FY 2014 - Manitowoc Ice cube Maker Machine for YSC

4,409.05

PO507054

90,000.00

DYRS-FY15-Milk Products for Youth Meals at NB and YSC

90,000.00

PO507758-V2

107,496.09

FL0-FY15-OAPT11976- CCB Meals

107,496.09

PO508380

5,000.00

FY2015/APRA/Holder Enterprises, Inc./Food/Adrienne Blocke

5,000.00

PO508475-V2

14,954.76

Warehouse Labor for Surplus Property Division -FY 2015 (Con

14,954.76

PO510089-V2

16,250.00

DYRS - FY 2015 - BPA - Travel Services for Staff, Youth and Yo

16,250.00

PO511080

9,839.66

PWP-Eastern SHS-Holder Enterprises

9,839.66

PO511449

1,707.50

FY15_OSSE_WNS_DCSAA_AllStateGame Caterer _Local Fund

1,707.50

PO511554

4,989.18

Culinary Arts@Ballou Stay/CTE/VOCEDU15/0408

4,989.18

PO512506

50,000.00

FY2015 Warehouse Labor for Surplus Property Division

50,000.00

PO512762

14,500.00

FY15 Temporary General Office Support for Office of Enforce

14,500.00

PO513161

27,000.00

KG0-FY15-Temporary Staff for Data Entry-WPD

27,000.00

HOLIDAY INN GEORGETOWN

4,801.00

PO501592

4,801.00

TL3GRT14- 3811V - HOLIDAY INN GEORGETOWN - ELBA GARC

4,801.00

HOLLY BASS

30,500.00

PO509651

6,500.00

Holly Bass - AFP-01016-2015

6,500.00

PO510390

14,000.00

Holly Bass - SCAIG-01381-2015

14,000.00

PO510393

10,000.00

Holly Bass - CAP-01013-2015

10,000.00

HOLLY CASAZZA

34,073.00

PO503189

34,073.00

CHA-FY14 Lump-sum payment to Holly Casazza

34,073.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HOLY COMFORTER ST-CYPRIAN

9,229,767.02

PO496043-V3

550,000.00

FY '14 - APRA - (5/9/14 - 9/30/14) - HOLY COMFORTER ST CY

550,000.00

PO496044-V4

450,000.00

FY '14 - APRA - (5/9/14 - 9/30/14) - HOLY COMFORTER ST CY

450,000.00

PO496069-V4

150,000.00

FY '14 - APRA - (5/9/14 - 9/30/14) - HOLY COMFORTER ST CY

150,000.00

PO496665-V2

1,600,000.00

*FY14-WW-2014-HCSC-C -Holy Comforter-St Cypian 14-HCSC

1,600,000.00

PO505768

100,000.00

FY '15-APRA-Holy Comforter St. Cyprian CAG (RSS HCA)-Euge

100,000.00

PO505899

25,890.00

FY '15-APRA-CAG (Level I, II, & III)-Vaughnetta Young

25,890.00

PO506035

2,074,110.00

FY '15-APRA-CAG (Level I, II, & III)-Vaughnetta Young

2,074,110.00

PO513342

679,767.02

FY15-WW-2014-HCSC-C -Holy Comforter-St Cypian 14-HCSC-

679,767.02

PO513403

3,600,000.00

FY15-WW-2014-HCSC-C -Holy Comforter-St Cypian 14-HCSC-

3,600,000.00

HOME CARE PARTNERS

434,613.69

PO488625-V2

159,628.89

Chore Services in FY14 for Vulnerable Adults Who Are Clients

159,628.89

PO499886

57,984.80

Home Care Partners - Alzheimers

57,984.80

PO502293

31,000.00

Chore Services in FY14 for Vulnerable Adults Who Are Clients

31,000.00

PO502624

88,000.00

HCP - DC Lifespan

88,000.00

PO509410

98,000.00

In Home Chore Aide Services for Vulnerable Adult Protective

98,000.00

HOMER C. LA RUE

1,000.00

PO500951

1,000.00

*FY2014/SEH/Arbitration Services/Hormer LaRue/Anthea Sey

1,000.00

HOMES FOR HOPE

464,384.00

PO494632-V2

80,902.00

HAHSTA FY14 NOGA to Homes for Hope 14X403-B (RW B)

80,902.00

PO505294

351,982.00

HAHSTA FY15 NOGA to Homes For Hope 15Y304 (HOPWA)

351,982.00

PO509989

31,500.00

HAHSTA FY15 NOGA #15Y156 Homes for Hope, Inc. (DC App)

31,500.00

HONEYWELL UTILITY SOLUTIONS

126,060.46

PO482340-V2

36,060.46

FY2014/SEH/Honeywell HOSPITAL BLDG HVAC AUTO CONTR

36,060.46

PO505896

90,000.00

FY2015/SEH/Honeywell Utility/Climate Control/Oct.1 2014-S

90,000.00

HOPE AND A HOME, INC.

122,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504682

122,000.00

Hope and A Home- (FY14)

122,000.00

HOPE HOUSE

22,750.00

PO507817

22,750.00

Hope House - AEP-01059-2015

22,750.00

HOPE VILLAGE INC

1,723,281.03

PO487215-V3

576,100.28

DE-OBLIGATION FY14 - OAPT786 - Halfway Houses (Hope Vill

576,100.28

PO498817-V2

109,313.75

FY14 - OAPT786 - Halfway Houses (Hope Village) - 45 Days

109,313.75

PO502616

135,840.00

FL0-FY14- OAPT786 - Halfway Houses (Hope Village)- 48 Days

135,840.00

PO507997

782,495.00

KB FL0-FY15- OAPT11976 - Halfway Houses (Hope Villiage)

782,495.00

PO507998

119,532.00

KB FL0-FY15- OAPT11976 - Halfway Houses (Hope Villiage 48

119,532.00

HOSPITALITY HIGH SCHOOL OF DC

897,140.66

PO499289

2,380.00

FY14_WNS_HET_ Hospitality High School_DC School-Based P

2,380.00

PO508764

894,760.66

FY15_HOSPITALITY HIGH_SCHOOL MANAGEMENT

894,760.66

HOUGHTON MIFFLIN CO INC

743,466.37

PO496448-V3

1,197.68

Steck Vaughn Houghton Mifflin GED Books 2014

1,197.68

PO499524

1,106.71

HMH/DDYKES/SY13-14/KET

1,106.71

PO499654

5,187.75

FY14/MSM/Houghton Mifflin Harcourt/3361/3361X/0738

5,187.75

PO499811

6,705.00

OSSE_PostSec_AFE - Houghton Mifflin Harcourt Skills Tutor A

6,705.00

PO500401

30,316.80

Algebra and Geometry Student and Teacher Instructional Res

30,316.80

PO500402

18,697.77

Math in Focus Professional Development

18,697.77

PO500554

512.00

Houghton Mifflin Harcourt- Algebra Books

512.00

PO500680

9,973.28

Office of School Turnround/SIG Cohort II Carryover/Houghto

9,973.28

PO500804

1,929.77

French Materials

1,929.77

PO500867

10,939.15

FY14/OSTP/Houghton Mifflin Harcourt/ELA Supplies/3361/33

10,939.15

PO500909

7,742.47

TL3GRT14 - 3811V - HOUGHTON MUFFLIN - ROSANNA E. GAR

7,742.47

PO501262

13,947.36

Riverside Publishing_Early Stages

13,947.36

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501611

2,123.31

TL3GRT14 - 3811V - HOUGHTON MIFFLIN - KELLEY E. GARCIA

2,123.31

PO501662

503,971.20

Go Math Student Math Resources

503,971.20

PO502108

10,003.20

(RQ863138) Algebra and Geometry Student and Teacher Inst

10,003.20

PO503307

3,279.07

Houghton Mifflin/ San Miguel Title II A/ YT/F10 error cannot

3,279.07

PO504709

87,372.50

HM Go Math National 2012-Jeanie Lee

87,372.50

PO504804

7,473.54

Office of School Turnaround/SIG III Pre-Implementation/Hou

7,473.54

PO509536

13,912.50

FY15 Algebra II Books RV

13,912.50

PO511140

1,996.17

Houghton Mifflin Harcourt -Woodcock Johnson IV

1,996.17

PO511738

795.69

Woodcock Johnson IV w/o case

795.69

PO512572

4,283.45

Houghton Mifflin Harcourt -Reading Specialist Books

4,283.45

HOUSE OF RUTH (KIDSPACE)

1,038,292.00

PO485065-V2

38,292.00

FY14 - JGA - 2013-JAG-1407 - HOUSE OF RUTH

38,292.00

PO506910

1,000,000.00

FY15-OVS-RUTH-01

1,000,000.00

HOUSING & DEVELOPMENT SOFTWARE

72,930.75

PO511239

72,930.75

DHCD Technical Assistance and Training

72,930.75

Housing and Development Servic

113,541.53

PO510829

113,541.53

HDS Annual Maintenance

113,541.53

HOUSING COUNSELING SERVICES I

5,170,720.42

PO499906

4,353.75

FY14 OLA/DOES SYEP-Housing Counseling Services

4,353.75

PO505491

500,000.00

FY15 HAHSTA NOGA #15Y305 to Housing Counseling Services

500,000.00

PO506602

2,334,666.67

Emergency Rental Assistance Program (ERAP) for FY15-Housi

2,334,666.67

PO511822

11,000.00

FY2015 DCOHR HUD FHIP/FHAP Collaboration -Housing Coun

11,000.00

PO512775

975,000.00

Implementation of Mortgage Servicers Settlement Agreemen

975,000.00

PO513007-V2

1,320,700.00

IDIS#2133-Housing Counseling Services, Inc.

1,320,700.00

PO513573

25,000.00

OLA/2015/14 (NOGA) Housing Counseling Services- LATINO C

25,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HOUSING IN TRANSITION, INC.

885,000.00

PO509109

185,000.00

FY15 New Communities Case Management Grants - HOU (Pa

185,000.00

PO509111

700,000.00

FY15 New Communities Case Management Grants - HOU (No

700,000.00

HOV Services, Inc.

21,232.50

PO508458

21,232.50

FY15 HOV Lason Scanner System Maintenance

21,232.50

Howard J. Moskowitz

900.00

PO500576

900.00

FY14-GD0-E&S-21st Century Reviewer Stipend-federal--READ

900.00

HOWARD KALISH

500.00

PO502235

500.00

Merritt Public Art honorarium for Howard Kalish

500.00

HOWARD R JEAN

9,980.00

PO508227

9,980.00

FY15 Tennis Instructor #10 @ Takoma

9,980.00

HOWARD THEATRE RESTORATION INC

59,000.00

PO363933-V2

59,000.00

Howard Theater Public Art Project

59,000.00

HOWARD UNIVERSITY

3,166,647.99

PO482580-V2

307,595.00

CHA - FY'14 - NOGA - APASH - HOWARD/DUNBAR SCHOOL-BA

307,595.00

PO492611-V2

25,000.00

KA0/TOA/Citywide Parking Division interns

25,000.00

PO493253-V2

535,500.00

HAHSTA FY14 to Howard University (CIDMAR) 14X016-B

535,500.00

PO496015-V2

161,168.00

HAHSTA FY14 NOGA to Howard University Hospital 14X404-B

161,168.00

PO497729-V2

202,651.49

E&S--FY13CO MSP PO Modification Request--Please approve

202,651.49

PO498052-V4

54,000.00

KA0/OFFICE OF CIVIL RIGHTS/NATIONAL SUMMER TRANSPOR

54,000.00

PO499511

4,930.00

2014 DC Free Summer Meals Program radio marking campaig

4,930.00

PO499884

3,995.00

2014 WHUR Broadcasting Commercials for DPR's Move, Grow

3,995.00

PO500475

36,176.00

FY14-FA0-MCSAP GRANT DEVELOPMENT & MANAGEMENT S

36,176.00

PO502590-V2

6,000.00

Howard University

6,000.00

PO503221

3,000.00

Copy of WHUR - DCPS Attendance Matters Radio Ads - OYE -

3,000.00

PO503274

30,000.00

OSSE ElSec PCS_Howard University_PO Request FY13 SAHE g

30,000.00

PO503852-V2

1,740.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Howard University

1,740.00

PO504122

3,750.00

WHUR Radio Broadcast Commercials for DPR's 2014 Fall in to

3,750.00

PO504158

5,000.00

KAO/OITI/Transportation Research &Technology Developme

5,000.00

PO504396

3,740.00

2014 Fall in to the fun Radiobroadcast with WHUR

3,740.00

PO505319

382,500.00

HAHSTA FY15 NOGA to Howard University-Center for Infectio

382,500.00

PO505589

161,168.00

HAHSTA FY14 NOGA TO HOWARD UNIVERSITY CARES 14X404

161,168.00

PO506130

13,000.00

KAO/IPMA/DC PLUG Howard Univ Intern

13,000.00

PO507092

11,250.00

Copy of KG0 FY 15 - WHUR RADIO - UTILITY DISCOUNT PROG

11,250.00

PO507483

325,000.00

CHA - FY'15 - NOGA - APASH - HOWARD UNIVERSITY - COOLID

325,000.00

PO507485

150,000.00

CHA - FY'15 - NOGA - PSMB - HOWARD UNIVERSITY

150,000.00

PO507890

10,000.00

WHUR-FM Lead Week Advertisement

10,000.00

PO508064

115,000.00

Howard University School of Social Works

115,000.00

PO508752

337,500.00

CHA - FY'15 - NOGA - APASH - HOWARD UNIVERSITY-DUNBAR

337,500.00

PO509104-V2

12,500.00

OITI/Transportation Research &Technology Development Ho

12,500.00

PO509106

36,032.00

KA0/IPMA/ Enterprise Fund Update of DDOT Standard Drawi

36,032.00

PO509159

6,000.00

Howard University - Banneker HS Parking

6,000.00

PO510196-V2

6,000.00

HBX FY15- Media Buys- Radio Advertisement

6,000.00

PO511511

4,972.50

Howard University WHUR-FM

4,972.50

PO512068

100,000.00

FY15 - Business Development & Strategy Program Grant - Ho

100,000.00

PO512283

1,740.00

Howard University

1,740.00

PO512389

6,000.00

Howard University

6,000.00

PO512433

30,000.00

HEPRA/FY15 Howard University School of Pharmacy - MRC B

30,000.00

PO512520

1,720.00

Howard University

1,720.00

PO512629

30,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KA0/TOA/Citywide Parking Division Interns Extension

30,000.00

PO512631

9,120.00

KA0/IPMA/DC PLUG Howard University Intern 2

9,120.00

PO512848

30,000.00

HEPRA/FY15/NOGA/Howard University Hospital - MRC Cap 3

30,000.00

PO513177

2,900.00

Small Purchase - FY15 - OCTO - P1 - Radio Advertising Service

2,900.00

HOWARD UNIVERSITY HOSPITAL

815,308.81

PO483830-V2

6,620.00

FY14 -OAG-CSSD - AOP Incentive Program (Howard University

6,620.00

PO487116-V2

448,187.81

CHA-FY14- Women, Infants and Children (WIC) Program - Ho

448,187.81

PO500486

5,000.00

CHA FY14 Cervical and or Breast Screening Services/Howard

5,000.00

PO505221

90,492.00

HAHSTA FY14 HIV and Stigma Project Federal Payment

90,492.00

PO507008-V2

92,509.00

CHA - FY15 Cervical and or Breast Screening Services Howard

92,509.00

PO507320

7,500.00

FY15 - OAG/CSSD - AOP Incentive Program (Howard Universit

7,500.00

PO512847

150,000.00

CHA - FY'15 - NOGA - ACCPB - HOWARD UNIVERSITY

150,000.00

PO513115

15,000.00

FY15 - OSSE - DEL -BPA -HOWARD UNIVERSITY HOSPITAL -HO

15,000.00

HP ENVIRONMENTAL INC.

187,750.00

PO506644

187,750.00

FY15-DMPED-WRAMC-HPE ENVIRONMENTAL

187,750.00

HPR-HEMLOCK, LLC

3,777.00

PO502442

3,777.00

Washington Family Magazine_Early Stages

3,777.00

HR GENERAL MAINTENANCE CORP

8,132,339.19

PO486627-V3

549,906.93

FY14-FM-GENERAL CONSTRUCTION AND MAINTENANCE SER

549,906.93

PO496209-V2

398,872.00

FY14-FM-General Construction and Maintenance Services - G

398,872.00

PO498769

99,661.00

DPR Site Furnishings-Operating Expense

99,661.00

PO499612

400,000.00

FY 14 - FM - On Call Contract Group (HRGM)

400,000.00

PO499613

200,000.00

FY14 DCPS On-Call Small Construction, Maintenance and Rep

200,000.00

PO500030

3,824.00

Anacostia HS Modernization (schools)

3,824.00

PO500036

147,183.60

Lafayette Recreation Center Playground (DPR)

147,183.60

PO500037

129,540.40

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

King Greenleaf Recreation Center Park/Playground (DPR)

129,540.40

PO500044

154,786.00

Columbia Heights Community Center Park/Playground (DPR)

154,786.00

PO500468

3,000.00

King Greenleaf Park and Playground Recreation Center Renov

3,000.00

PO501672

8,450.00

Lafayette Recreation Center: Design-Build Services for Playgr

8,450.00

PO503087

213,270.00

King Greenleaf Recreation Center Park Playground (DPR)

213,270.00

PO503088

184,275.37

Lafayette Recreational Center Playground (DPR)

184,275.37

PO503089

139,137.00

Janney ES Flooring Replacement: FY 14 IDIQ Task Order Ame

139,137.00

PO503420

26,327.00

Columbia Heights Park and Playground Renovation (DPR)

26,327.00

PO503521

52,471.00

Southwest Playground (DPR)

52,471.00

PO503536

63,184.81

Hillcrest Recreation Center Playground Modernization (schoo

63,184.81

PO503544

132,247.00

Community Gardens at the Theodore Hagans Cultural Center

132,247.00

PO503594

2,963.55

DPR Site Furnishings-Operating (DPR)

2,963.55

PO503968

16,994.00

FY14-FM-Carpet Replacement at RFK Stadium

16,994.00

PO503974

3,974.35

Southwest Playground (DPR)

3,974.35

PO504381

167,000.00

FY14 FEMS TRAINING ACADEMY ROOF UPGRADE

167,000.00

PO504834

46,692.00

Theodore Hagans Cultural Center at Community Garden (DPR

46,692.00

PO505041

126,498.00

Community Gardens at Theodore Hagans Cultural Center (DP

126,498.00

PO505047

10,396.00

Fort Stanton Recreation Center at Senior Community Garden

10,396.00

PO507749

65,327.00

Janney ES Floor Replacement

65,327.00

PO507756

15,000.00

Columbia Heights Park Playground Renovation (DPR)

15,000.00

PO507757

15,000.00

King Greenleaf Park Playground Renovation (DPR)

15,000.00

PO507761

750,000.00

FY15-FM_ON-CALL CONSTRUCTION, MAINTENANCE & REPAI

750,000.00

PO507764

50,000.00

FY 2015 On-Call General Improvement Base Contract (DCAM

50,000.00

PO507788

50.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Energy retrofitting of District Buildings (HRGM)

50.00

PO507790

184,000.00

Columbia Heights Park Playground Renovation (DPR)

184,000.00

PO508420

293,155.00

Banneker Pool

293,155.00

PO508716

205,046.14

Lafayette Recreation Center (DPR)

205,046.14

PO510823

289,928.00

Cool roof installation : Burrville Elementary School

289,928.00

PO510884

263,908.31

Lafayette Recreation Center Playground (DPR)

263,908.31

PO510907

606,812.00

Simon ES Elevator Installation (schools)

606,812.00

PO512199

14,360.00

Banneker Pool Resurfacing (DPR)

14,360.00

PO512945

892,153.58

Lafayette Recreation Center Playground (DPR)

892,153.58

PO513227

300,000.00

Reobligate Balance Deobligated on PO467221

300,000.00

PO513338

53,714.43

Copy of FY15-SETLC Rubber Flooring tiles

53,714.43

PO513562

435,559.34

King Grennleaf Playground (DPR)

435,559.34

PO513574

417,671.38

Columbia Heights Playground (DPR)

417,671.38

HRAL LLC

32,091.00

PO505240

2,091.00

FY15.4-FA0-EOCOP EPU Executive Protection Unit Vehicle Le

2,091.00

PO505535-V2

30,000.00

FY15-FA0-Mayor's Lease Vehicle

30,000.00

HSA, INC.

47,651.03

PO333162-V2

47,651.03

Environmental Advisory & Support Services

47,651.03

HUGEE CORPORATION

-

PO495361-V2

-

CANCELLED - FL0 - FY14 - OAPT786- CTF &CDF Repairs /Preve

-

HUGH D BLOCKER JR

667.00

PO485343-V2

667.00

Deobligate-FY14 -OSSE -WNS - DCSAA - Rules Interpreter - So

667.00

HUGHES GROUP ARCHITECTS INC

127,500.00

PO499165

57,500.00

Palisades Recreation Center (DPR)

57,500.00

PO500022

70,000.00

Martin Luther King ES New Main Entrance Design (school)

70,000.00

HUGHES MEM UNITED METH CHURCH

950.00

PO508451

950.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 - DL0 - BOE - November General Election - Rental of fac

950.00

HUMAN CIRCUIT INC.

2,774,030.39

PO481833-V4

2,566,385.06

OCT Technical Systems Integration

2,566,385.06

PO511483-V2

200,000.00

FY15 - CTO - PROGRAMMING - AV SUPPORT SVC.

200,000.00

PO511773

7,645.33

FY15-CT0-PROGRAMMING-ELEMENTAL SUPPPORT-Extended

7,645.33

HUMAN RELATIONS MEDIA CTR. INC

1,429.45

PO499568

1,429.45

HUMAN RELATIONS MEDIA - HIV/AIDS - HEALTH & WELLNESS

1,429.45

HUMAN RESOURCE ASSOCIATION

75.00

PO501564

75.00

HRA-NCA Membership

75.00

Human Resources Institute

13,000.00

PO502253

8,000.00

FY14-CR0-DCRA Training Courses Fundamentals of Writings a

8,000.00

PO502255

5,000.00

FY14-CR0-DCRA Training Courses Customer Service

5,000.00

HUMAN SYNERGISTICS INC

343.25

PO502884

343.25

HUMAN SYNERGISTICS (ADV FY 15 FUNDS)

343.25

HUMANITIES COUNCIL OF WASH. DC

182,350.00

PO496694

20,000.00

DHS FY14 SUMMER ENRICHMENT PROGRAM

20,000.00

PO497871-V2

12,000.00

Humanities Council of Washington, D.C. 2014 SYEP Work Rea

12,000.00

PO497938-V3

65,000.00

FY14 - St. Elizabeth East Summer Grant - Humanities Council

65,000.00

PO500242

25,350.00

Humanities Council of Washington, DC

25,350.00

PO505327

60,000.00

FY15-DMPED-ST. ELIZABETH-HUMANITIES COUNCIL GRANT

60,000.00

HUMILITY OUTREACH MISSIONARY M

270,125.00

PO482607-V3

42,650.00

*FY2014/MHA/HCA/ICRF/Base Year/Humility Outreach/Dr. B

42,650.00

PO485601-V2

100.00

*FY2O14/CCP/HCA/Base Year/Humility Outreach Missionary

100.00

PO495683-V2

202,170.00

FY2014/BHA/OPP/MODIFICATION/Humility Outreach Missio

202,170.00

PO496245-V2

24,705.00

*FY2014/DBH/De-Obligation/Humility Outreach/BASE YEAR/

24,705.00

PO505369-V2

100.00

*FY2015/BHA/Humility/MHRS/BASE/Venida Hamilton/SC

100.00

PO508938

400.00

FY2015/BHA/Humility/MHRS/OY1/Venida Hamilton/SC

400.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Hunkar Data and Barcode System

47,312.00

PO499968

47,312.00

FMA RUGGED TABLETS

47,312.00

HUNT GRAPHICS/SIGN BY TOMORROW

3,791.00

PO508968

1,242.00

Signs by Tomorrow

1,242.00

PO512044

2,549.00

SIGNS

2,549.00

HUNT REPORTING COMPANY

30,000.00

PO508400

30,000.00

FY15 - BE0 - DCHR Court Reporting Services

30,000.00

HURLEY & ASSOCIATES, INC.

17,100.00

PO502801

3,600.00

FY14 ¿GD0-ELSEC-21st Century TA Training Speaker Request-

3,600.00

PO503478

13,500.00

FY14_GD0_OGMC_LEA Monitoring_Vendor Hurley--READY F

13,500.00

HURON CONSULTING SERVICES, LLC

728,539.00

PO513620

728,539.00

FY15/ORRFA/UMC/Huron Consulting Services, LLC

728,539.00

Huy K. Bui

1,153.28

PO512430

1,153.28

FY2015/CPEP/Huy K. Bui/Cold Weather Emergency Staffing/T

1,153.28

HYATT CORP. AS AGENT OF CCHH H

72,546.38

PO485198-V2

72,546.38

Hyatt Regency Washington Capital Hill

72,546.38

Hyland Software Inc.

220,105.76

PO502178

110,052.88

Hyland Software (OnBase)

110,052.88

PO513328

110,052.88

DHCD Hyland Software (OnBase)

110,052.88

HYNES & WALLER, INC.

3,500.00

PO507674

3,500.00

FY2015/SEH/Hynes & Waller/Washer & Dryer /GilbertTaylor

3,500.00

Ian Jehle

5,000.00

PO508555

5,000.00

Ian Jehle - AFP-00897-2015

5,000.00

ICF INCORPORATED

9,875.00

PO503723

9,875.00

KG0-SEUAdvisoryBoardRetreat-Facilitator-FY14

9,875.00

ICF MACRO INC

431,663.60

PO492629-V2

214,585.00

CPPE BRFSS 2014 Health Survey

214,585.00

PO500259-V2

47,415.00

CPPE BRFSS - BRFSS Telephone Survey 2014

47,415.00

PO511141

169,663.60

BRFSS 2014 Survey October through December 31, 2014

169,663.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ICI SYSTEMS, INC

61,227.00

PO492204-V2

11,227.00

FY-2014/KT0/DPW/OAS - Maintenance of the Surveillance Sy

11,227.00

PO508775

50,000.00

FY-2015/KT0/DPW/OAS - Camera Maintenance and Repair

50,000.00

ICON HEALTH AND FITNESS

144,624.00

PO504790

144,624.00

Fitness Ctr Room Equipment- 2014

144,624.00

IDA MAE CAMPBELL WELLNESS

56,100.00

PO511002

56,100.00

FY15 Peer Facilitation and Training

56,100.00

IDEAL ACADEMY PCS

9,422.89

PO497504-V2

4,362.08

Ideal Academy Public FY13CO PO Deobligation request

4,362.08

PO505086

5,060.81

E&S--FY14 PO MODIFICATION Request (PO485118)

5,060.81

IDEAL ELECTRIC SUPPLY

631,082.87

PO484830-V2

34,320.15

FY14-FM_ELECTRICAL SUPPLIES @ RFK & DC ARMORY

34,320.15

PO486749-V3

23,000.00

Plumbing supplies for MLK and branch libraries

23,000.00

PO489151-V2

409,898.72

KA0/TOA/FOD/Street Signs Fabrication/Blanks-Option year 4

409,898.72

PO502688

34,504.00

FL0-FY14- OAPT786- Electrical Supplies

34,504.00

PO507370

100,000.00

FY15-FM_ELECTRICAL SUPPLIES @ DGS FACILITIES

100,000.00

PO511012

10,000.00

FL0-FY15-OAPT11976- BPA Electrical Supplies and Equipment

10,000.00

PO511345

19,360.00

DYRS - FY2015 - Road Salt

19,360.00

IDENTICARD SYSTEMS, INC.

13,047.54

PO502621

3,325.96

Credential Forms

3,325.96

PO503498

9,721.58

HRLA - FY14 Pharmacy Marijuana Identification Cards

9,721.58

IDENTISYS,INC

21,934.00

PO503491-V2

5,525.00

Delivery Order- FY14 - P1 - OCTO - Cameras for DC1C Enrollm

5,525.00

PO504348

4,628.00

DCPL OPS ID CARD SUPPLIES

4,628.00

PO511389

5,729.00

FY2015/SEH/IndentiSys/Fargo ID Printer and supplies/Jerniga

5,729.00

PO511399

6,052.00

FY2015/BHA/IDENTISYS CAPITAL CARD ID MAKER/DELILAH M

6,052.00

IDSC HOLDINGS LLC

180,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500741

180,000.00

FMA TECHNICIANS TOOLS

180,000.00

IDSI INTERNATIONAL, INC.

22,000.00

PO512102

22,000.00

Hazardous Material Reporting System

22,000.00

IESI-MD CORPORATION

857,847.54

PO488018-V3

16,969.26

FY14-FM_CITYWIDE TRASH SERVICES @ EASTERN MARKET (O

16,969.26

PO489732-V2

23,000.00

OD - FY14 City Wide Trash Contract

23,000.00

PO490815-V3

109,829.20

FY14-FM_RECYCLING SERVICES FOR DCPS FACILITES

109,829.20

PO491002-V2

487,113.08

FY14-FM-Trash Services DC Public Schools (Wards 5-8) -OY4

487,113.08

PO502977

60,000.00

FY14-FM-Trash-Schools_Wards 5-8 to extend contract to Sep

60,000.00

PO505980

936.00

FY15 - DL0 - BOE - Trash Removal from BOE Warehouse

936.00

PO507621-V2

20,000.00

OD - FY15 City Wide Trash Removal Contract

20,000.00

PO509115

140,000.00

FL0-FY15-OAPT11976-Trash Collection

140,000.00

IFILL/DOUBLEBACK GLOBAL GROUP

15,000.00

PO507839

15,000.00

Public Records

15,000.00

IGNITE LEARNING PARTNERS INC.

122,000.00

PO492218-V2

112,000.00

Office of School Turnaround/RTTT (Turnaround)/Central Offic

112,000.00

PO500866

10,000.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

10,000.00

IHS GLOBAL INC.

49,521.00

PO505488

4,475.00

ORA - FY 2015 _IHS Global Inc for EViews renewal license

4,475.00

PO509948

45,046.00

ORA _FY 2015 _IHS Global Inc. data subscription renewal

45,046.00

IIU CONSULTING INC

72,000.00

PO488065-V2

72,000.00

JANITORIAL & CLEANING SERVICES

72,000.00

ILENE SPARBER

16,640.00

PO501608

16,640.00

SPARBER & ASSOCIATES - ILENE SPARBER - NEW HEIGHTS PR

16,640.00

IMAGE API

19,800.00

PO506832

19,800.00

HAHSTA-FY15 Image API

19,800.00

IMAGE TAG INC

25,492.00

PO508700

18,302.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OCIO Kwik Tag FY15

18,302.00

PO511187

7,190.00

Kwik Tag FY 14-15

7,190.00

IMAGEONE UNIFORMS

17,466.70

PO501248

4,286.70

Columbia Heights Educational Campus - ImageOne

4,286.70

PO502159

5,346.25

WILSON HS SY14 AHOT STUDENT COHORT BLAZERS & POLOS

5,346.25

PO502548

3,960.00

IMAGE ONE UNFORMS & PROMOTIONAL ITEMS/MS. THWEA

3,960.00

PO503688

1,623.75

IMAGE ONE UNIFORMS & PROMOTIONAL ITEMS/MS. THWEA

1,623.75

PO503691

2,250.00

Copy of IMAGE ONE/MS. THWATT

2,250.00

IMAGES, INC.

13,721.22

PO500746

399.00

IT.Replacement Smart Drum for Chairman Office

399.00

PO507657

13,322.22

FY15 IMAGES maintenance agreement

13,322.22

IMAGEX INC

2,925.00

PO507493

2,925.00

Imagex, Inc

2,925.00

IMAGINATION STAGE

4,026.00

PO508107

396.00

Imagination Stage Field Trip for Drew ES

396.00

PO511453

3,630.00

FY15_OSSE_DEL_IMAGINATION STAGE_LOCAL FUNDS - Read

3,630.00

IMAGINE LEARNING, INC.

51,700.00

PO511421

1,750.00

Imagine Learning

1,750.00

PO512845

49,950.00

TL3GRT15- 1326J -IMAGINE LEARNING-LORNA E. GARCIA-409

49,950.00

IMAGINE PHOTOGRAPHY INC.

36,993.00

PO491495-V2

36,993.00

FY14 - Great Streets SBCIG - Imagine Photography

36,993.00

IMMIX TECHNOLOGY INC

3,046,997.67

PO499021-V2

1,857,794.73

Automated scheduling and timekeeping software

1,857,794.73

PO499893

614,798.88

OCIO - EBS Hyperion and SOA Maint FY14

614,798.88

PO501652

11,428.80

Renewal - FY14 - Priority 3 - OCTO - Fortify Security Maintena

11,428.80

PO504998

4,797.39

KA0/DDOT/FY14 Training/ immixTechnology/Survey System

4,797.39

PO505267

558,177.87

FY15.49 - Automated Scheduling and Timekeeping Software

558,177.87

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

IMPACT APPLICATIONS, INC

5,600.00

PO511459

5,600.00

ImPact Injury Tracking Software 14/15

5,600.00

IMTECH CORPORATION

121,422.20

PO505030

121,422.20

AV Annual Support

121,422.20

IMUZIK LLC

30,000.00

PO505055

30,000.00

FY14-DMPED-DCI DIGITAL TECH GRANT-iMUZIK

30,000.00

IN CLASS SOLUTIONS

912.00

PO499724-V3

912.00

DYRS - FY14 - Curriculum Writer - De -Obligation - #2

912.00

INCAPSULATE, LLC

1,560,984.00

PO487788-V3

140,500.00

OFT-FY14-INCAPSULATE (CCU CONSULTANT)

140,500.00

PO489765-V3

633,000.00

OSSE CIO - Modification - Automated Data Transfer Fast Trac

633,000.00

PO498422-V3

25,544.00

OCIO- SOA Developer FY14

25,544.00

PO501226

51,100.00

FY14_OSSE_DSE_Incapsulate- New Contract- BJ Exemption R

51,100.00

PO503493

94,945.00

Phase II Development of the Fixed Cost Dashboard for OFRM

94,945.00

PO504941

89,995.00

OCIO - Grants Information System FY14

89,995.00

PO505825

255,500.00

FY15 -OSSE -DSE -Incapsulate -Local - Blackman Jones - READ

255,500.00

PO507088

270,400.00

OCIO - MITS - Senior Sales Force Developer FY15

270,400.00

INCENTER STRATEGIES

235,000.00

PO507073

235,000.00

CHA - FY'15 - NOGA - PSMB - NATIONAL ALLIANCE TO ADVAN

235,000.00

INCEPTION TECHNOLOGIES INC.

29,250.00

PO488007-V2

19,500.00

OTR/RPTA/ROD/FY14/Inception

19,500.00

PO510925

9,750.00

OTR/RPTA/ROD/FY15/INCEPTION

9,750.00

INDEPENDENT OFFICIALS ASSOC.

146,305.00

PO501893

70,035.00

READY FOR APPROVAL - FY14- Basketball Officials [all leagues

70,035.00

PO504687

12,327.00

Ready for Approval - FY14 Youth Football Officials

12,327.00

PO505719

37,623.00

FY15 Youth Football Officials

37,623.00

PO513165

26,320.00

FY15 Adult Basketball Officials

26,320.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

INDIVIDUAL ADVOCACY GROUP INC

271,718.34

PO487093-V6

271,718.34

DDS/DDA Residential Services - Individual Advocacy Group FY

271,718.34

INDUSTRIAL MEDICINE ASSOCIATES

689,495.00

PO497476-V2

689,495.00

DDS/DDD Core Consultative Examination (CE) Provider IMA F

689,495.00

INFOMC,INC.

603,170.00

PO506412

603,170.00

FY2015/MHA/Ecura Annual Support and Maintenance/Wood

603,170.00

INFORMATICA CORPORATION

143,208.84

PO505439

72,912.73

FY15.83-FA0-EOCOP IT Informatica Software Maintenance &

72,912.73

PO506792

53,210.71

OCIO - SSA Maintenance FY15

53,210.71

PO508435

17,085.40

FY15 Informatica SSA-NAME Maintenance

17,085.40

INFORMATICS, INC

11,058.00

PO499463

9,856.00

FY14/SEH/WASP INVENTORY SYSTEM/Woodruff

9,856.00

PO508198

1,202.00

OTR/ROD/FY15/SYSTEM ID

1,202.00

INFORMATION BUILDERS

78,889.36

PO506656-V2

9,572.16

FY15 Information Builders (Maintenance)

9,572.16

PO507840

69,317.20

Renewal - FY15 - OCTO - P1 - IBI Software Maintenance - Loc

69,317.20

Informatix, Inc

110,500.00

PO512351

110,500.00

OTR/Collection Div/Financial Institutions Data Match Service

110,500.00

INFOSOFT GROUP DBA DCJOBS.COM

10,795.00

PO500933

1,135.00

IMPACT_ME_DC Jobs Posting

1,135.00

PO503443

1,200.00

IMPACT_ME_Washington Post Posting (2)

1,200.00

PO503444

780.00

IMPACT_ME_DC Jobs Posting (2)

780.00

PO510658

7,680.00

FY15 CFSA HR DC.Jobs.com

7,680.00

INFOSYS PUBLIC SERVICES, INC.

16,499,682.84

PO496872-V2

15,537,946.84

Implementation of DC Access System - Option Yr 1

15,537,946.84

PO508351

961,736.00

DHS/HBX IPS - Change Requests (MOD 17) Cost Allocated

961,736.00

INFOUSA

35,280.00

PO498795

35,280.00

Reference USA Business and Residential Databases RENEWAL

35,280.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Ingage Networks, Inc

6,975.00

PO499695

6,975.00

Capital - Zoning re-write web engagement continuation

6,975.00

INGENUITY PREP

380,301.48

PO488987-V2

380,301.48

FY14 ELSEC - FFY13 - Ingenuity PCS_Implementation

380,301.48

INGRAM LIBRARY SERVICES

1,289,000.00

PO464200-V2

289,000.00

Materials and Vendor Services to Build and Maintain Collecti

289,000.00

PO492073-V4

525,000.00

FY14 - Ingram - Materials and Selected Services - 2014 Contra

525,000.00

PO503517

75,000.00

Ingram - Materials and Selected Services NOE - Base year con

75,000.00

PO505737

400,000.00

FY15 Ingram - Materials and Selected Services - Contract - Ba

400,000.00

INNER CITY FAMILY SVCS, LLC

82,200.00

PO482375-V4

40,000.00

*FY2O14/CCP/HCA/Partially Exercise OP3/Inner City Family S

40,000.00

PO505561

42,200.00

*FY2015/BHA/Inner City Family Services/MHRS/OY4/Venida

42,200.00

INNOVATION DATA PROCESSING INC

10,810.00

PO507660

10,810.00

Renewal - FY15 - OCTO - P1 - Maintenance FDR FATS (IDP) Inn

10,810.00

INNOVATIONS FOR LEARNING, INC

43,395.00

PO499358

1,000.00

TeachMate Software Licensing and Classroom Support

1,000.00

PO500570

3,000.00

0......................................0

3,000.00

PO500970

6,395.00

FY14-PWP

6,395.00

PO509504

1,500.00

TEACHER MATE

1,500.00

PO512580

30,000.00

FY15 OTL Lit IFL Quote 102014DCPS

30,000.00

PO512738

1,500.00

TEACHER MATE

1,500.00

INNOVATIVE CONCEPTS INC.

54,054.58

PO483145-V3

54,054.58

DDS/DDA Residential Services - Innovative Concepts FY14

54,054.58

INNOVATIVE COSTING SOLUTION

500,177.50

PO493990-V2

41,397.50

OCFO- Cost Allocation Service Contract #CFOPD08C28

41,397.50

PO494795-V2

123,555.00

FY'14 -OCFO/DHS Consulting Services - Cost Allocation Plan

123,555.00

PO499691-V2

59,920.00

FY14 Innovative Cost Solutions (ICS)

59,920.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500128

35,250.00

Random Moment Time Studies FY14 DHS

35,250.00

PO500184

34,300.00

RMTS

34,300.00

PO505271

205,755.00

FY2015/DBH/ICS/OMB Circular A-87 & Random Moment Tim

205,755.00

Innovative Institute, Inc.

17,483.00

PO498200-V2

815.00

FY 14-CFO-Training (ITA)

815.00

PO499600

1,817.00

FY 14- CFO- Training (ITA)

1,817.00

PO499601

3,634.00

FY 14- CFO- Training (ITA)

3,634.00

PO502186

1,817.00

FY 14- CFO- Training (ITA)

1,817.00

PO502729

1,880.00

FY14- CFO- Training (ITA)

1,880.00

PO509873

1,880.00

FY15 - CF0 - Training (ITA)

1,880.00

PO510635

1,880.00

FY 15-CFO Training (ITA)

1,880.00

PO511762

1,880.00

FY 15-CFO Training (ITA)

1,880.00

PO513469

1,880.00

FY 15-CFO Training (ITA)

1,880.00

INNOVATIVE LEARNING CONCEPTS

359.00

PO499442

359.00

TouchMath

359.00

INNOVATIVE LIFE SOLUTIONS

1,578,093.75

PO483144-V12

701,883.53

DDS/DDA Residential Services - Innovative Life Solutions FY14

701,883.53

PO509544-V2

876,210.22

DDS/DDA Residential Services - Innovative Life Solutions FY15

876,210.22

INNOVATIVE THERAPY SOLUTIONS

50,000.00

PO504858

10,000.00

FY14-OSSE-DEL-BPA (DS)-Innovative Therapy Solutions-Local

10,000.00

PO511078

40,000.00

FY15-OSSE-DEL-BPA-INNOVATIVE THERAPY SOLUTIONS-DS-LO

40,000.00

INOVA KELLAR CENTER

177,416.76

PO506000

177,416.76

FY15 - BE0 - DCHR Employee Assistance Program

177,416.76

INQBATION LLC

29,980.30

PO484160-V2

15,995.30

inQbation, LLC

15,995.30

PO508829

13,985.00

inQbation (FY'15 Website Development, cont'd)

13,985.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

INQUIRIES, INC.

50,000.00

PO505476

50,000.00

OIO FY15 InQuiries Inc - Employee Backgrounds

50,000.00

INSIGHT, LLC

1,251,900.00

PO499939

1,251,900.00

KA0/TOA/SBM Utility Marking Contract (Option Year 4)

1,251,900.00

INSIGHTS2IMPROVEMENT, INC

6,650.00

PO501241

6,650.00

HR_Insights2Improvement Professional Development

6,650.00

INSPIRED TEACHING DEMONSTRATIO

66,271.57

PO491394-V2

66,271.57

FY14 ELSEC - FFY13 - Inspired PCS - Title V-B Implementation

66,271.57

INSTIT. FOR EDUCATIONAL LEADER

160,220.00

PO507638

160,220.00

Advocacy and Policymaking Training Program (Option Year 3

160,220.00

INSTITUTE FOR BUILDING TECHNOL

82,454.00

PO499305

76,800.00

FY14-Plan Reviewers and Construction Inspections

76,800.00

PO504964

2,827.00

Stoddert Education Campus Demountbale Complex (schools)

2,827.00

PO504966

2,827.00

Brightwood Education Campus Demountable Complex (schoo

2,827.00

INSTITUTE FOR LIFE ENRCIHMENT

5,000.00

PO507737

5,000.00

Psychological Services for the Adult Protective Services (APS)

5,000.00

INSTITUTE FOR MARKET TRANSFORM

100,000.00

PO509574

50,000.00

KG0-GREENPROJECT2-OPS-FY15

50,000.00

PO509575

50,000.00

KG0-GREENPROJECT1-OPS-FY15

50,000.00

INSTITUTE FOR STUDENT HEALTH

22,600.00

PO491749-V2

22,600.00

OLA/2014/50 (NOGA)- The Institute for Student Health- LATI

22,600.00

Institute for Women's Policy R

44,000.00

PO511499

44,000.00

FY 15 CF0 Paid Leave Analysis Grant

44,000.00

INSTITUTE OF ELECTRICAL AND EL

199.00

PO501443

199.00

Institute Of Electrical and Electronics Engineers

199.00

INSTITUTE OF INTERNAL AUDITORS

2,760.00

PO501658

2,760.00

Institute of Internal Auditors

2,760.00

INSTITUTE OF URBAN LIVING

104,999.00

PO507850

74,999.00

FY 15/ Re-establishment of the FY12 08-HPTF-HPP-5 Hyacinth

74,999.00

PO512348

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 NOGA Institute of Urban Living, Inc. Hyacinth's Place Pro

10,000.00

PO513076

20,000.00

HAHSTA FY15 NOGA #15Y161 Institute of Urban Living - Hyac

20,000.00

INSTRUCTIONAL INNOVATIONS LLC

177,000.00

PO511468

177,000.00

OSSE-ESSE_Facilitate and Deliver Common Core, Professiona

177,000.00

INSURANCE SOLUTIONS ASSOCIATES

178,309.50

PO507316

174,059.00

KA0/PTSA/Streetcar Insurance Premium FY15

174,059.00

PO512093

4,250.50

Insurance Solutions Associates Coverage

4,250.50

INTAB INC

36,486.38

PO506190

36,486.38

FY15 DL0 -BOE - Customized Election Equipment and Supplie

36,486.38

INTAC INC

33,543.46

PO499148

146.81

Intac/SY13-14/LL

146.81

PO499150

1,708.68

INTAC, INC

1,708.68

PO500627

618.00

Summer Reading

618.00

PO500803

46.35

Moten ES SY 2014 - Intac, Inc. IV PD Book

46.35

PO500979

538.56

Chimes

538.56

PO500984

144.69

RESOURCE MATERIAL SY 14/15

144.69

PO501171

1,838.55

Intac INC

1,838.55

PO501450

899.91

Moten ES SY 2014 - Intac, Inc. III

899.91

PO501686

387.92

Supply1

387.92

PO502142

983.84

INTAC, INC (adv FY 15 FUNDS)

983.84

PO502144

479.97

Intac, INC Professional Development Books for Stuart Hobson

479.97

PO503383

11,507.20

PE_Leadership Development_Courageous Conversations Boo

11,507.20

PO508052

976.25

INTAC - DSM 5

976.25

PO509107

304.75

Intac Quote: 101414-6

304.75

PO510015

847.96

Resources - Admin Prof Dev

847.96

PO510709

461.16

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Teacher Resources

461.16

PO510889

211.47

Copy of Jan Richardson Books

211.47

PO510958

6,508.00

PE_LD_Book Order

6,508.00

PO511209

980.43

INTAC

980.43

PO511217

85.80

Intac- Next Step - Peabody

85.80

PO511508

525.89

Intac, Inc -Professional Development Books

525.89

PO511556

2,518.53

FY15 OTL Adv IB Banneker

2,518.53

PO511872

169.26

Intac Quote: 120214-4

169.26

PO512250

454.74

GRADING SMARTER, NOT HARDER- PD

454.74

PO513591

198.74

INTAC, In.

198.74

INTEGRATED ASSET MANAGEMENT

10,700.00

PO486454-V2

10,700.00

Retail Inventory Company for RSVFP FY14

10,700.00

INTEGRATED COMMUNITY SERVICES,

3,067,895.87

PO483142-V11

567,895.87

DDS/DDA Integrated Community Services- Residential FY 201

567,895.87

PO495486-V2

1,500,000.00

FY14/LTC/Human Care Agreement for PCA/Integrated Comm

1,500,000.00

PO501873

1,000,000.00

FY14/ORRFA/Human Care Agreement for PCA/Intergrated Co

1,000,000.00

INTEGRATED DESIGN ELECTRONICS

2,380.00

PO499002

2,380.00

FY14_WNS_HET_IDEA_DC School-Based Physical Education a

2,380.00

INTEGRATED POWER SOURCES OF VA

7,241.00

PO499062

7,241.00

Small Purchase - FY14 - Priority 1 - OCTO - UCC Battery Instal

7,241.00

INTEK INTEGRATION TECHNOLOGIES

19,830.00

PO505634

19,830.00

FY15.84-FA0-EOCOP IT Warehouse Librarian Software Essent

19,830.00

INTEL BUSINESS SOLUTIONS

7,500.00

PO499091

7,500.00

ExportDC FY14 - Intel Business Solutions, LLC

7,500.00

INTELLEVA INC.

34,930.75

PO499638

30,000.00

PE_Leadership Development_LMS Upgrades

30,000.00

PO513422

4,930.75

OCIO - Sales Force File Storage FY15

4,930.75

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

INTELLIPOINT CONSULTING, INC

368,491.12

PO484218-V3

204,422.16

OCIO - SOA Developer - FY14

204,422.16

PO512465

164,068.96

OCIO - SOA Developer FY15

164,068.96

INTERACTIVE ACHIEVEMENT, INC

5,975.00

PO500371

5,975.00

Interactive Achievement Assessment System

5,975.00

INTERACTIVE HEALTH TECH

114,627.60

PO500722

2,500.00

FY14 PEP IHT Heart Rate Monitor Training

2,500.00

PO502112

7,000.00

SY14 PEP Grant Spirit Software

7,000.00

PO504813

4,952.00

IHT Monitors Inner Core

4,952.00

PO505042

24,789.60

IHT Spirit System - Joshua Park

24,789.60

PO513625

75,386.00

PEP Grant - IHT Heart Rate Monitors - FY15

75,386.00

INTERACTIVE THERAPY GROUP CONS

160,000.00

PO487945-V3

100,000.00

FY14 - OSSE - DEL - BPA -INTERACTIVE THERAPY (DS)-Local Fu

100,000.00

PO502949

15,000.00

FY14-OSSE-DEL-HCA -Interactive Therapy-(ES) -Local Funds- R

15,000.00

PO508841

45,000.00

FY15 OSSE - DEL -HCA -INTERACTIVE THERAPY (ES) -LOCAL FU

45,000.00

INTERCON TRUCK OF BALTIMORE

180,000.00

PO482985-V2

80,000.00

FY14 DPW/FMA Intercon Truck of Baltimore

80,000.00

PO505845

100,000.00

FY-2015/KT0/DPW/FMA - PARTS & SUPPLIES FOR VARIOUS T

100,000.00

INTERFACE FIRE ALARMS & ELECTR

473,500.00

PO484983-V3

180,000.00

FY14-FM_FIRE ALARM SYSTEM MAINTENANCE, INSPECTION A

180,000.00

PO486872-V4

93,500.00

Fire Alarm repair and maintenance to include sprinkler system

93,500.00

PO506905-V2

200,000.00

FY 15 - FM - Fire Alarm System Maintenance #2

200,000.00

INTERGRAPH CORPORATION

1,675,435.01

PO482466-V2

51,468.00

FY14-FA0-MPD IT Intergraph Server Moves to Data Center

51,468.00

PO484268-V2

57,735.00

FY14.FA0. IT. I/Leads Name Merging Enhancements

57,735.00

PO494050-V2

1,290,044.28

FY14 - OUC - CAD Maintenance - SPR

1,290,044.28

PO499541

12,708.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 - OUC CAD MAP Administration Utility SW - SPR

12,708.00

PO505792

20,490.75

FY15.82 - EOCOP/IT- Software-Integraph-I LEADS NAME MER

20,490.75

PO505952

228,910.98

FY15.82 - EOCOP/IT - Software - Integraph (CW19764)

228,910.98

PO508902

14,078.00

FY15 - OUC - CAD 9.3 Integration Required Software - SPR

14,078.00

INTERIOR CONCEPTS CORPORATION

3,597.48

PO506806

3,597.48

FY15 - OUC - CARRYOVER - UCC Call Center Furniture Repair -

3,597.48

INTERIOR DIMENSIONS GROUP, INC

22,000.00

PO513018

22,000.00

Construction Services and painting of Council Office

22,000.00

INTERMEDIA.NET INC.

63,600.00

PO486747-V2

33,600.00

EMAIL ACCESS - INTERMEDIA

33,600.00

PO510267

30,000.00

EMAIL ACCESS - INTERMEDIA

30,000.00

INTERNATIONAL ART AND ARTISTS

84,800.00

PO500858

2,800.00

Hillyer Art Space - AB2014.083

2,800.00

PO503051

15,000.00

International Arts & Artists - 5x5 Events and Programming

15,000.00

PO509141

45,000.00

International Arts & Artists - GIA-00978-2015

45,000.00

PO509300

22,000.00

International Arts & Artist - CAP-01367-2015

22,000.00

INTERNATIONAL ASSOCIATION OFFI

700.00

PO502139

700.00

IAOHRA -Conference & Membership Fees-FY2014

700.00

INTERNATIONAL BACCALAUREATE

219,369.25

PO498540-V2

215,600.00

FY14 International Baccalaureate Authorization and Testing S

215,600.00

PO501732

3,769.25

Miscellaneous School Supplies

3,769.25

INTERNATIONAL BUSINESS MACHINE

413,541.50

PO502190

11,885.85

FY14-GD0-CIO-SPSS Statistical Software for WNS-Local--READ

11,885.85

PO503564

115,498.00

FY14-FA0 IBM COGNOS Concurrent Software License

115,498.00

PO505447

37,412.97

FY15-FA0-IBM Analyst Workstation Software

37,412.97

PO505925

17,239.75

FY2015/BHA/SPSS Annual Maintenance and Support/Woodru

17,239.75

PO506785

2,958.03

SPSS

2,958.03

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507631

43,395.90

FY15-FA0-IBM Cognos Business Intelligence

43,395.90

PO507852

81,711.00

Renewal - FY15 - OCTO - P1 - IBM IPLA software license and s

81,711.00

PO513156

93,920.00

HBX FY15- IT Consulting Services- IBM Curam

93,920.00

PO513569

9,520.00

HAHSTA-FY15 Software

9,520.00

INTERNATIONAL CODE COUNCIL INC

3,320.00

PO513010

3,320.00

FY15-CR0-IgCC Training Green Building and Sustainability Pro

3,320.00

INTERNATIONAL REGISTRATION PLA

25,440.00

PO483822-V3

-

IRP State Payments

-

PO484067-V2

-

IRP Clearinghouse Membership

-

PO484075-V2

7,120.00

IRP Membership Dues

7,120.00

PO507995

7,120.00

2015 IRP, Inc. Jurisdiction Member Dues

7,120.00

PO507996

1,200.00

IRP Clearinghouse Membership

1,200.00

PO510810

10,000.00

IRP State Payments

10,000.00

INTERNATIONAL SOCIETY FOR

109.00

PO502206

109.00

ISTE Membership

109.00

INTERNET SEXUALITY INFORMATION

25,000.00

PO512090

25,000.00

HAHSTA FY15 Request for Social Marketing Evaluation Servic

25,000.00

Intern'l Accredit Serv, Inc

20,750.00

PO499602

20,750.00

FY14-CR0-IAS Building Accreditation Program for DCRA

20,750.00

INTERSTAGES INC.

83,760.00

PO502149

83,760.00

SY15 Music Mind Games for DCPS Elementary Schools

83,760.00

INTERSTATE COMM POTOMAC RIVER

69,000.00

PO499500

69,000.00

kg0 wpd FY14 ICPRB Contribution/Annual Dues

69,000.00

INTERSTATE EXPRESS

900.00

PO506105

900.00

FY15 Insterstate Express Courier Renewal

900.00

INTIME SOLUTIONS INC.

45,414.00

PO487583-V3

23,057.00

FL0-FY14-OAPT786 DOC Software License Support/Maintena

23,057.00

PO510191

22,357.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FL0-FY15-OAPT11976 DOC Software License Support Renewa

22,357.00

INTL CENTER FOR LEADERSHIP IN

10,000.00

PO502513

10,000.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

10,000.00

INTOXIMETERS

12,984.50

PO503289

8,084.50

FY14-FA0-INTOXIMETER 2014

8,084.50

PO509339

4,900.00

FY15 OCME - Breath Alcohol Instrument Supplies

4,900.00

INTRADO INC,

24,000.00

PO484535-V2

12,000.00

DeEncumbrance - FY14 - Priority 1 - OCTO - E911 Database U

12,000.00

PO507828

12,000.00

FY15 - OCTO - P1 - E911 Database Updating Services - O'Type

12,000.00

INTRALOT INC.

7,600,000.00

PO511324

600,000.00

Copy of Copy of FY'15 -- DCLB -- Gaming System

600,000.00

PO513323

7,000,000.00

Copy of Copy of FY'15 -- DCLB -- Gaming System

7,000,000.00

INTUIT INC

442,750.00

PO507415

442,750.00

Option 2 - FY15 - OCTO - P1- QuickBase Maintenance - IntraD

442,750.00

INVENTABLES INC

1,484.78

PO503043

1,484.78

CNC Mill

1,484.78

Inventory Advisors, LLC dba Ba

12,740.00

PO513127

12,740.00

Competition - FY15 - OCTO - P1 - Mobile Asset Software Upgr

12,740.00

IONA SENIOR SERVICES

1,300,255.00

PO486705-V7

1,290,455.00

IONA Senior Services - Ward 3

1,290,455.00

PO509283

9,800.00

Iona Senior Services - CAP-00787-2015

9,800.00

Ipswitch, Inc

6,729.00

PO510921

6,729.00

OCIO - IPSwitch FY15

6,729.00

IQ MEDIA GROUP LLC

15,078.00

PO505106

15,078.00

Email Marketing System(ultimate Package)

15,078.00

IRON DATA SOLUTIONS, INC

141,008.00

PO482362-V2

92,208.00

DDS/DDD Software Maintenance FY 14

92,208.00

PO509409-V2

48,800.00

Annual Software Maint. & Support for Star System for FY 201

48,800.00

IRON MOUNTAIN

104,250.00

PO484748-V2

22,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY 14 - Document Storage II

22,500.00

PO494619-V2

1,500.00

Iron Mountain

1,500.00

PO499061

3,197.40

KT0 OITS OFFSITE DATA PROC PROTECTION FY14

3,197.40

PO504066-V3

4,690.13

OFT-FY14-IRON MOUNTAIN (ARCHIVE)

4,690.13

PO507323

5,161.97

OFT-FY15-IRON MOUNTAIN (ARCHIVE)

5,161.97

PO507429

2,856.00

Iron Mountain Inc. Storage

2,856.00

PO508394-V3

4,633.00

Off-Site Data Protection Storage for FY 2015

4,633.00

PO509242

41,000.00

FY 15 - Document Storage

41,000.00

PO510328

1,871.28

Iron Mountain - Storage and Shredding Services

1,871.28

PO510768

6,400.00

IT-Iron Mountain renewal

6,400.00

PO511418

7,242.82

Iron Mountain FY 15

7,242.82

PO512193

3,197.40

KT0 OITS OFFSITE DATA PROC PROTECTION FY15

3,197.40

IRONSN7SFIRE INC

43,000.00

PO501929

6,000.00

Critical Mentoring and Support Services for Teens

6,000.00

PO507826

12,000.00

Mentoring Services for Parent and Adolescent Support Servic

12,000.00

PO513428

25,000.00

Mentoring Services for Parent and Adolescent Support Servic

25,000.00

IRVIN SIMON PHOTOGRAPHERS INC

2,960.00

PO508914

2,960.00

STUDENT PORTRAITS/IRVIN SIMON PHOTOGRAPHERS/ Johns

2,960.00

ISABELLE M. THABAULT

2,640.00

PO507558

2,640.00

FY15 Bridge Instructor @ Chevy Chase Community Center

2,640.00

ISI CONTROLS LTD

12,180.00

PO501184

3,530.00

FL0 - FY14 - OAPT786- Cell Door Hotswap TS

3,530.00

PO510489

8,650.00

FL0-FY15-OAPT11976-Annual Service for CDF Door Control C

8,650.00

ISIS ASSOCIATES, INC

8,500.00

PO502045

8,500.00

ISIS ASSOCIATES LEADERSHIP TEAM ALIGNMENT/JOHNSON/T

8,500.00

Isom Events DBA Isom Global

10,305.00

PO502435

10,305.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DCPTAC FY14 - Small Business Outreach Training event and W

10,305.00

ISRAEL MANOR

569,559.81

PO509059

47,739.00

FY 15/Re-establishment of the 12-IMLLC2-1 Israel Life Learni

47,739.00

PO512412

521,820.81

FY15-Re-establishment From (LB)Israel Life Learning Center (

521,820.81

ISRAEL SENIOR RESIDENCES

1,514,000.00

PO503454

1,514,000.00

FY 14/1293-2013-IMSR-H Israel Manor Senior Residences 13-

1,514,000.00

ISTUDIO

199,592.00

PO508417

199,592.00

Marvin Gaye Recreation Phase II-Recreation Center and Trail

199,592.00

IT PROFESSIONAL SOLUTIONS INC

146,832.00

PO507162

146,832.00

Option 2 - FY15 - OCTO - P1 - Fidelis Network PII DLP - Local

146,832.00

IT TAKES A VILLAGE INC

106,860.46

PO504504

20,000.00

FY14-OSSE -DEL-BPA- IT TAKES A VILLAGE - (DS)-Local Funds -

20,000.00

PO510474

86,860.46

FY15-OSSE -DEL-BPA- IT TAKES A VILLAGE -(DS)-LOCAL FUNDS

86,860.46

It's My Theatre, LLC

110,000.00

PO491437-V3

110,000.00

It's My Theatre (IMT)- Lincoln Theatre - Attn: Uranus Anderso

110,000.00

IVANS, INC.

7,824.00

PO507049

7,824.00

FY2015/DBH/ABILITY Medicaid Billing System/Woodruff

7,824.00

IVY AND CONEY LLC

85,000.00

PO491492-V2

2,619.29

FY14 - Great Streets SBCIG - Ivy and Coney

2,619.29

PO513318

82,380.71

FY15 Great Streets Small Business Capital Improvement Gran

82,380.71

IVY CITY LIMITED PARTNERSHIP

6,000.00

PO507461

6,000.00

DYRS - FY 2015 Supplemental Parking for YSC at Ivy City

6,000.00

IXL LEARNING, INC.

2,730.00

PO488953-V2

-

IXL LEARNING, INC.

-

PO510111

2,010.00

FY15 OTL STEM IXL for Luke C. Moore

2,010.00

PO511201

720.00

PWP Renewal IXL Learning SY15

720.00

iXsystems Inc

96,688.03

PO500498

31,062.00

FY14 DFS OAPT#11998-0 IX SYSTEMS STAC DNA PROJECT

31,062.00

PO504409-V2

65,626.03

FY14 DFS DEU IDS PROJECT IX SYSTEMS OAPT#11651-41

65,626.03

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

J & E ASSOCIATES INC

1,105,517.31

PO486784-V4

721,757.31

FY '14-(DEOBLIGATION)-APRA-Staffing and Counseling Service

721,757.31

PO513208

383,760.00

FY2015/DBH/CYSD/J.& E. Associates, Inc/Marie Morilus-Black

383,760.00

J and G Consultants LLC

12,500.00

PO500560

12,500.00

CHA - FY14 - PHBG - NOGA - J & G CONSULTANTS, LLC

12,500.00

J. B. KNOWLES INC.

14,225.00

PO503910

14,225.00

FA0 FY14 ASU Chopper Spotter

14,225.00

J. PETER BYRNE

5,000.00

PO505747

5,000.00

O-type - Mayor's agent 2015

5,000.00

J.N. NEWMAN TRUCKING L.L.C.

7,800.00

PO508373

7,800.00

FY15 DPW/Snow/Contract PLow/JN Newman 1 truck

7,800.00

J.R. REINGOLD & ASSOCIATES,INC

127,700.00

PO509675

127,700.00

FY15 HAHSTA Effi Barry Program Capacity Building Support Se

127,700.00

J.ROBERTS INC.

349,300.00

PO499474

25,000.00

FY14-DMPED-Great Streets Grant Program - J. Roberts Inc.

25,000.00

PO502855

220,000.00

DISB - Phase II Design-Build Construction Services

220,000.00

PO503001

104,300.00

FY14 FR0 OAPT#11651-37 CEU BUILDOUT

104,300.00

J.W. WILSON & ASSOCIATES

50,000.00

PO500524

50,000.00

J.W. Wilson & Associates (Finance Expert) - DC PSC CASE NO.

50,000.00

J2 GLOBAL COMMUNICATIONS, INC.

1,602.00

PO506717

1,602.00

FY15_GD0_ODR_Efax Subscription_Local--PLEASE APPROVE-T

1,602.00

JA MAJORS CO. 1, LTD

6,500.00

PO482878-V2

6,500.00

FY2014/SEH/JA Majors/Books/Jernigan-Pedrick

6,500.00

JACK ALEXANDER GORDON

7,200.00

PO510386

7,200.00

Jack Gordon - CAP-01014-2015

7,200.00

Jack Gary Mitchell

388.00

PO499429

388.00

FY14/DBH/OPP/CYSD/PEIP/SMHP/J. Gary Mitchell Film Comp

388.00

JACOBS ENGINEERING GROUP

282,056.11

PO458446-V2

282,056.11

KAO/TOA/Dynamic Message Sign System

282,056.11

Jacobs Technology, Inc.

333,826.64

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510990-V2

22,551.60

IPC Security and CCTV System Verification and Acceptance Su

22,551.60

PO510991

311,275.04

FY15 - Capital Construction Services - Project Management O

311,275.04

JACQUELINE L WOOD

1,148.45

PO499887-V2

179.45

RPO for KBrowning of the Juvenile Section (Part II)

179.45

PO506921

969.00

Transcript of Prelim Inj hearing 9-22-2014

969.00

JAFA TECHNOLOGIES, INC.

4,900.00

PO511236

4,900.00

Jafa FY2015

4,900.00

JAHLIONAIS ELISHA GASTON

4,305.00

PO487024-V3

4,305.00

Tax Revision Commission - J Elisha Gaston FY14

4,305.00

JAILCRAFT, INC.

89,000.00

PO504284

9,000.00

FY2014/SEH/Jailcraft/GATE SECURITY M&R (SALLYPORT/High

9,000.00

PO507050

5,000.00

FY2015/SEH/Jailcraft Inc/GATE SECURITY/Oct.1 2014-Sept. 30

5,000.00

PO507380

25,000.00

FY15 FM - Detention Grade Hardware Service & Repairs

25,000.00

PO510336

50,000.00

DYRS - FY2015 - Preventative Maintenance/Repair of Detenti

50,000.00

JAMES AMICK JR

10,000.00

PO511309

10,000.00

PE_LD_Dr. Amick Professional Development

10,000.00

JAMES BURKE MILLER

-

PO498662-V2

-

FY14 - OVS PEER REVIEWERS - JAMES BURKE MILLER

-

JAMES F GRIM

234,844.09

PO482570-V3

103,271.61

DDS/DDD Medical Consultant James Grim MD FY 14

103,271.61

PO505693

131,572.48

DDS/DDD Medical Consultant (Internal Medicine) James F. G

131,572.48

JAMES F. BYERS, JR.

5,000.00

PO507932

5,000.00

James Byers - AFP-01219-2015

5,000.00

James Foote

3,600.00

PO499427

3,600.00

FY14/DBH/OPP/OD/ARE MHSIP Surveyor James Foote

3,600.00

JAMES H. MCRAE

12,680.00

PO502970

200.00

FY2014/MHA/DBH/Peer Specialist Trainee James McRae/Viv

200.00

PO505787

12,480.00

FY2015/DBH/BHA/James H. McRae/Vivi Smith

12,480.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

JAMES MATTHEW OLESKE

3,000.00

PO490024-V2

3,000.00

James M. Oleske/CarMicheal vs. West 12-1969/Portia Round

3,000.00

JAMES R. GLIDEWELL DENTAL CERA

9,850.00

PO505697

9,850.00

FY 2015/SEH/ GLIDEWELL/DENTAL LABORATORY SERVICES/D

9,850.00

Jamie Lynne Gage

4,680.00

PO499459

3,120.00

FY14/DBH/OPP/OD/ARE MHSIP Surveyor Jaime Gage

3,120.00

PO505523

1,560.00

FY2015/BHA/OPP/OD/ARE/Jaime Gage/MHSIP surveyor/Lau

1,560.00

JAMIL ZOUAOUI

40,000.00

PO508259

40,000.00

Law Office of Jamil Zouaoui

40,000.00

JAMS,INC.

11,793.75

PO497394-V3

11,793.75

JAMS Chang Mediation William Causey

11,793.75

Jane Claire Remick

7,500.00

PO510365

7,500.00

Jane Remick - AFP-00828-2015

7,500.00

JANET HELMS

12,700.00

PO484921-V2

200.00

DEOBLIGATION - FY14 Piano & Singing Instructor @ Hardy Re

200.00

PO489147-V2

12,500.00

DEOBLIGATION - FY14 Piano & Singing Instructor @ Chevy Ch

12,500.00

Janet Irene Warren

5,794.00

PO508833

5,794.00

FY-2015/BHA/CYSD/Janet Warren/Consultant-Trainer/Chris R

5,794.00

JANET S. BRANDON

107,550.04

PO482400-V2

39,700.44

DDS/DDD Medical Consultant Janet S Brandon PhD FY 14

39,700.44

PO506178

67,849.60

DDS/DDD Medical Consultant (Psychology) Janet S. Brandon

67,849.60

JANICE A BUIE

5,000.00

PO508830

5,000.00

FY2015/BHA (DBH Department)/Janice A. Buie/External Revie

5,000.00

JANICE POWELL

-

PO491497-V2

-

(De-Obligate) FY14 - Great Streets SBCIG - Grace Filled Hands

-

JANIFER D. PARKMAN

8,577.00

PO499225

8,577.00

26th Annual Youth Recog Ceremony (Linens & Decor)

8,577.00

Jared Bader

1,500.00

PO499070

1,500.00

Ballou Senior HS: Jared Bader (school)

1,500.00

JARED DAVIS

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507933

10,000.00

Jared Davis - AFP-01086-2015

10,000.00

JARMAL HARRIS PROJECT

8,040.00

PO500853

8,040.00

The Jamal Harris Project - CFR-13022-2014

8,040.00

JARRETT FERRIER

11,800.00

PO481323-V2

4,500.00

Jarrett Ferrier - PABC-10658-2013

4,500.00

PO504541

7,300.00

Jarrett Ferrier - PABC-10656-2014

7,300.00

JARVIS J GRANT

5,000.00

PO508556

5,000.00

Jarvis Grant - AFP-01177-2015

5,000.00

JASEN RIDES LLC DBA/BIKE &ROLL

7,500.00

PO499090

7,500.00

ExportDC FY 14 - Jasen Rides, LLC

7,500.00

JASMINE TIARA ACKER

108.00

PO506445-V2

108.00

De-Obligate - FY2015/DBH/OPP/CYSD/PEIP/Jasmine Acker-Ch

108.00

JAXCO INDUSTRIES, INC

424.00

PO500415

424.00

Charleston Wrap /School T Shirt

424.00

JAYLENE M. SARRACINO

3,420.00

PO513536

3,420.00

Gymnastics ( Health & Fitness)- PWP

3,420.00

JBB GROUP LLC

4,000.00

PO505179

4,000.00

ExportDC FY14 - J.B.B. Group LLC

4,000.00

JC CHARTERS AND TOURS LLC

10,080.00

PO498843

3,130.00

College Tours

3,130.00

PO509685

2,400.00

College Tour to Virginia State

2,400.00

PO511662

4,550.00

Transportation for College Tours

4,550.00

JDI Ventures Inc.

15,333.33

PO505377

3,333.33

FY15.84-FA0-EOCOP IT CJIS Online Security and Awareness So

3,333.33

PO505431

12,000.00

FY15.86-FA0-EOCOP IT CJIS Validation Annual Solution of NCI

12,000.00

J-DOS INTERNATIONAL, INC.

1,197,970.02

PO498766

1,197,970.02

KA0/IPMA/CM SERVICES FOR LOCAL PAVEMENT RESTORATIO

1,197,970.02

JEAN M FINKLEMAN

38,920.00

PO486776-V2

17,320.00

DEOBLIGATION - FY14 Fencing II Instructor @ Chevy Chase Co

17,320.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509476

21,600.00

FY15 Fencing I Instructor @ Chevy Chase Community Center

21,600.00

Jean W. Smith Young

4,250.00

PO501987-V2

-

DOH - CHA - FY14 SDQ Training

-

PO502088

4,250.00

DOH-CHA-PATIENT HEALTH QUESTIONNAIRE TRAINING

4,250.00

PO502238-V2

-

DOH-CHA-STRENGTHS AND DIFFICULTIES QUESTIONNAIRE TR

-

JEANINE MARIA CANNON

1,800.00

PO501387

1,800.00

Contracted Nurse Service 2014

1,800.00

JEFF ELLIS & ASSOCIATES, INC.

14,955.80

PO510797

6,400.00

FY 2015 - DPR Aquatics Ellis Registration

6,400.00

PO510802-V2

4,555.80

READY FOR APPROVAL - MODIFICATION - FY15 HA0 ILTP Lifeg

4,555.80

PO513643

4,000.00

FY15 HA0 International Aquatic Safety School

4,000.00

JEFF WETZEL

7,200.00

PO504343

2,400.00

Jeffrey Wetzel/CTE/VOCEDU13/0409/A. Priest

2,400.00

PO507069

4,800.00

J. Wetzel/CTE/VOCEDU15/0409/A. Priest

4,800.00

Jeff Whipple

50,000.01

PO502816

16,666.67

Ballou SHS: Jeff Whipple Construction (schools)

16,666.67

PO511212

33,333.34

Ballou SHS [Jeff Whipple] (schools)

33,333.34

JEFF-NET LLC

5,000.00

PO509579

5,000.00

FL0-FY15-OAPT11976 DOC Software License & Support Rene

5,000.00

JEFFREY D DICKMAN DBA/STATE ST

252.45

PO501565

252.45

College Banners

252.45

Jeffrey David Hensley

1,600.00

PO503056

1,600.00

Jeffrey Hensley - AB2014.067

1,600.00

JEFFREY OWCZARZAK

5,215.00

PO501044-V2

5,215.00

FY14-OVS-POLY-006

5,215.00

JEFFREY PAUL SMITH

4,900.00

PO497965-V3

4,900.00

Jeffrey Smith, MD,MPH/Estate of Gregory Davis1-13-CA-7519

4,900.00

JEFFREY R. LOSE, OD

20,000.00

PO506884

20,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DYRS - FY 2015 - Optometry Services for Youth in Both Facilit

20,000.00

JENNIFER ANN DURDEN

4,705.00

PO499087-V2

4,705.00

INTERN - JENNIFER A. DURDEN

4,705.00

JENNIFER AZZARITI

82,000.00

PO500216

1,300.00

Copy of Reggio in the Early Childhood Classroom/Professiona

1,300.00

PO511712

70,800.00

ECED - Jennifer Azzariti

70,800.00

PO512732

9,900.00

Reggio in the Early Childhood Classroom

9,900.00

Jennifer Clements

7,000.00

PO512779

7,000.00

Jennifer Clements - AFP-00883-2015

7,000.00

JENNIFER E. FRANKLIN

300.00

PO501081

300.00

FY 2014/DBH/BASE YEAR/SOC/Jennifer Franklin/Family Peer

300.00

Jennifer L. Nelson

10,000.00

PO507820

10,000.00

Jennifer Nelson - AFP-00423-2015

10,000.00

Jennifer Louden DBA JDW Group

4,400.00

PO501127

4,400.00

DCPTAC FY14 - Small Business Proposal Support Training

4,400.00

JENNIFER S GARIFALOS

1,090.72

PO491090-V2

1,090.72

DDS/DDA Vocational Assessments & Training FY2014 (Jennife

1,090.72

JERED FACILITY INC.

169,669.64

PO495889-V2

27,416.00

FY2014/BHA/OPP/Jered Facility, Inc./De-Obligation/Independ

27,416.00

PO505890

142,253.64

FY2015/BHA/OPP/Jered Facility, Icn. / Supported Residence (

142,253.64

JEREMY MANN DBA HANDS IN MOTIO

15,000.00

PO512112

15,000.00

FY15 - OSSE - DEL -BPA -INTERPRETATION SERVICES - HANDS

15,000.00

JERICHO STAGE INC.

-

PO496899-V2

-

DEOBLIGATION - FY14 Performance Stage (Little Miss DC Pag

-

JEROME A. WELCH

1,392.90

PO511524

1,392.90

UnitySync Annual Maintenance FY15 Quote#1019

1,392.90

JEROME H. ROSS, LTD.

16,002.50

PO484553-V2

7,000.00

Arbitrator Jerome Ross FMCS Case no130219-01324-A L36 v.

7,000.00

PO500091

4,000.00

DYRS-FY14-OLRCB Request for PO with Arbitrator Jerome Ro

4,000.00

PO509079

5,002.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DYRS - FY 2015 - Arbitrator JEROME H ROSS fees for case # 16

5,002.50

JEROME L. TAYLOR TRUCKING INC.

991,170.57

PO489821-V3

646,568.23

FY14-FM-Trash Services - DC Public Schools (Wards 1-5) - Opt

646,568.23

PO490818-V2

219,190.26

FY14-FM_RECYCLING SERVICES - Option Year 1 JLT Trucking D

219,190.26

PO491673-V2

9,900.00

FL0 - FY14 - OAPT786 - Recycle Trash Removal

9,900.00

PO503657

60,512.08

FY14-FM-Trash-Schools_Wards 1-5 to extend contract to Sep

60,512.08

PO505125

25,000.00

JLT - FY14 Recycling closeout and school mobilizatio increase

25,000.00

PO506136

20,000.00

RECYCLING SERVICES

20,000.00

PO509422

10,000.00

FL0-FY15-OAPT11976- Recycle Trash Removal

10,000.00

JEROME S PAIGE & ASSOCIATES

69,376.00

PO500185

69,376.00

KG0-GreenJobsModelConsultant-FY14

69,376.00

JEROME SHELTON

2,000.00

PO508134

2,000.00

FY15_GD0__GED Testing_Test Administrator in training_LOC

2,000.00

JESSICA A. LANDERS HOPKINS

2,000.00

PO497848-V2

2,000.00

FY14 - OVS PEER REVIEWERS - JESSICA LANDERS HOPKINS 5

2,000.00

Jessica Beels

10,000.00

PO510880

10,000.00

Jessical Beels - AFP-0078-2015

10,000.00

JESSICA BURGESS

1,300.00

PO503231

1,300.00

FY14 Music Entertainment (Senior Fun Camp)

1,300.00

JESSICA STUART MEDIA INC.

85,000.00

PO499471-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - Jessica Stuart M

85,000.00

JESSICA VAN BRAKLE

750.00

PO502127

750.00

Jessica Van Brakle - AB2014.094

750.00

JESSICA WABLER

650.00

PO512821

650.00

Teaching Critical Thinking in Math

650.00

Jessie Mae Johnson

652.14

PO506436-V2

652.14

De-obligate - FY2015/DBH/OPP/CYSD/PEIP/Jessie Johnson-Ch

652.14

JEWISH FOUNDATION FOR GRUP

128,941.36

PO487536-V2

63,032.32

DDS/DDA Residential Services Out of State - Jewish Foundatio

63,032.32

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509842

65,909.04

DDS/DDA Residential Services (Court-Ordered )Out of State -

65,909.04

JEWISH HISTORICAL SOCIETY OF G

1,140.00

PO509311

1,140.00

Jewish Historical Society of Greater Washington - CAP-00812

1,140.00

JFL ENTERPRISES INC

109,490.00

PO500043

18,550.00

Failure Free Reading_School Programming

18,550.00

PO501584

14,840.00

Failure Free Reading_School Programming

14,840.00

PO509103

76,100.00

Failure Free Reading_FY15

76,100.00

JH HARRIS & ASSOCIATES INC

11,791.30

PO504364

9,871.30

Medical and Pathology Books and Journals

9,871.30

PO505012

1,920.00

JH Harris & Associates

1,920.00

JILL STERN DBA THE STERN LEGAL

100,000.00

PO508924

100,000.00

FY15-DCRA-Jill Stern-Code Board & Green Initiative Coordina

100,000.00

JIMMY'S VOICE, INC

1,200.00

PO501057-V2

1,200.00

FY14_GD0_E&S_21st Century Reviewer Stipend (federal) PO

1,200.00

JJAYS, INC

1,000.00

PO501852

1,000.00

FY14 PEP-related Trainer for classroom management August

1,000.00

JJPS INC.

759,800.00

PO492325-V2

228,308.10

HazMat Remediation at DC General Core Building

228,308.10

PO495006-V3

160,000.00

Asbestos & Lead Abartement Services - JJPS

160,000.00

PO508439

371,491.90

FY15 FM - Asbestos/ Lead Abatement Services # 1

371,491.90

JJS CONSULTING ASSOCIATES INC

2,250.00

PO500053-V2

2,250.00

JJS Consulting Associates Inc.-Case: Estate of Gregory Davis -

2,250.00

JMJ INC T/A ADDISON AUTO PARTS

130,000.00

PO483462-V2

83,000.00

FY14 DPW/FMA JMJ Addison Auto

83,000.00

PO484681-V2

47,000.00

FY-2014/FB0/FEMS - AUTOMOTIVE REPAIR PARTS AND SUPP

47,000.00

JOAN M CURRY

9,900.00

PO508382

9,900.00

FY2015/DBH/BHA/Joan Curry/Transition Specialist/Vivi Smith

9,900.00

JOANN EASLEY

720.00

PO511697

720.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-CR0-Examination Proctor Services (OPLD)

720.00

JOBSCIENCE

169,630.00

PO503845

169,630.00

Modification - FY14 - Priority 1 - OCTO - Sole Source - Job Scie

169,630.00

JOBTARGET LLC

3,890.00

PO500212

1,995.00

TE_TRS_NCTM Postings

1,995.00

PO500292

1,895.00

TE_TRS_SHAPE Postings (via Job Target)

1,895.00

JOEL S. TROSCH

4,400.00

PO500478-V2

4,400.00

Arbitrator for the Office of Labor Relations and Collective Bar

4,400.00

JOEY MANLAPAZ

995.00

PO502138

995.00

Joey Manlapaz - AB2014.074

995.00

JOGUES R. PRANDONI

91,744.00

PO485764-V3

90,280.00

FY2014/SEH/Clinical Operations/Sr. Health System Consultan

90,280.00

PO507214

1,464.00

FY2015/SEH/Clinical Operations/Sr. Health System Consultan

1,464.00

JOHN A. JOHNSON

7,000.00

PO507942

7,000.00

John Johnson -CAP-01006-2015

7,000.00

John A. Pabis

500.00

PO505011

500.00

Brookland MS Modernization-Art [John Pabis] (schools)

500.00

JOHN A. POWELL

7,250.00

PO503197

7,250.00

FY14 - OAH Implicit Bias Training; Fair and Ethical Judging

7,250.00

JOHN ALEXANDER STRAUS

43,900.00

PO495821-V3

43,900.00

FY14_OSSE_SHO_IHO_Local_Blackman-Jones_John Straus - D

43,900.00

JOHN AQUILINO

9,100.00

PO500598

4,550.00

John Aquilino - AB2014-052

4,550.00

PO512291

4,550.00

John Aquillno - AB2015.001

4,550.00

John Copenhaver

7,500.00

PO508316

7,500.00

John Copenhaver - AFP-08907-2015

7,500.00

JOHN D. MINOR JR.

25,000.00

PO499669

25,000.00

FY14-DMPED-Great Streets Grant Program - J&C Unisex

25,000.00

JOHN D. NEBEL DBA CSDS

14,400.00

PO507237-V2

2,400.00

FY15-CFO-WOTC -Web-based System (Maintenance & Suppo

2,400.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509168

12,000.00

FY15-CFO-WOTC -Web-based System Maintenance & Suppor

12,000.00

JOHN E REID & ASSOCIATES INC

13,650.00

PO504473

13,650.00

HRLA - INVESTIGATION - FY14 - PRESENTATION

13,650.00

JOHN E. HIGGINS JR.

8,000.00

PO509215

8,000.00

John Higgins - Instructor - Labor Relations

8,000.00

JOHN JOHN INC T/A ANT TOWING

143,800.00

PO493705-V3

43,800.00

FY-2014/GO0/OSSE Decrease_ TOWING SERVICES_Local

43,800.00

PO507596

100,000.00

FY15_DOT_OSSE_Towing Services John John T/A Ant Towing_

100,000.00

JOHN M. STUHLDREHER, JR.

4,850.00

PO505644

4,850.00

FY15-FA0- SSB-Testing - Training Tools -Videography Services

4,850.00

JOHN STRAUS, PA

114,000.00

PO508810

42,000.00

FY15_OSSE_ODR_IHO John Straus_Local_Blackman Jones - R

42,000.00

PO511665

72,000.00

FY15_OSSE_ODR_IHO John Straus_Local_Blackman Jones - R

72,000.00

John Thomas Brill

1,153.28

PO513409

1,153.28

FY2015/CPEP/John T. Brill/Cold Weather Emergency Staffing/

1,153.28

John Thomas Monahan

1,600.00

PO509884

1,600.00

FY2015/DBH/SEH/GRAND ROUNDS DANGER AND DIDORDER

1,600.00

JOHN WILEY & SONS

3,857.40

PO501559

1,169.40

textbooks 1

1,169.40

PO502757

2,688.00

FY14/DBH/OPP/CYSD/PEIP/School Mental Health Program/W

2,688.00

JOHNS HOPKINS UNIVERSITY

48,229.87

PO495567-V3

24,174.87

CPPE FY14 NOGA Johns Hopkins University (Syndromic Surve

24,174.87

PO502104

11,940.00

FY14-FA0-Fall Tuition for JHU Executive Leadership Program

11,940.00

PO511979

12,115.00

FY15-FAO Tuition for Johns Hopkins Program

12,115.00

JOHNSON & JENKINS INC

40,000.00

PO508461

40,000.00

FY 2015 DHS/ESA Johnson & Jenkins Inc.

40,000.00

JOHNSON & TOWERS INC

65,000.00

PO497556-V2

65,000.00

FY-2014/FBE/FEMS - DETROIT DIESEL AND ALLISON TRANSM

65,000.00

JOHNSON CONTROLS INC

2,023,202.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO494378-V2

53,978.00

Johnson Controls Maintenance Contract (BEL, ANA, TEN, WT

53,978.00

PO500591-V2

-

DE-OBLIGATION FL0-FY14-OPAT786 -Juvenile Camera Install

-

PO503722-V2

-

FL0-FY14-OPAT786 -Juvenile Camera Install

-

PO505161

5,477.00

FY14-FM_HVAC SERVICES @ COLUMBIA HEIGHTS & STODDER

5,477.00

PO505963-V2

95,000.00

JOHNSON CONTROL MAINTENANCE CONTRACT FY15

95,000.00

PO509068

998,874.00

FY 15 - FM - Planned Service Agreement (DGS Facilities)

998,874.00

PO511218

800,000.00

FY15-FM_UNSCHEDULED/EMERGENCY HVAC REPAIRS @ VAR

800,000.00

PO513416

69,873.00

KB FL0-FY15-OAPT11976- Metasys Service & Repair PM

69,873.00

JOHNSON CONTROLS SEC. SYS, LLC

176,646.89

PO503821-V2

176,646.89

FL0-FY14- OAPT786- Juvenile Camera Install

176,646.89

PO507651-V2

-

FL0-FY15-OAPT11976- Juvenile Camera Install- Continuation

-

JOHNSON TRUCK CENTER, LLC

1,537,746.00

PO483004-V2

40,000.00

FY14 DPW/FMA Johnson Truck Center

40,000.00

PO497927

93,058.00

ELC/DPW - FY14 - Chipper Truck

93,058.00

PO498811

327,422.00

ELC/DPW - FY14 - Specification for 6 Wheel Dump Truck with

327,422.00

PO498812

982,266.00

Copy of ELC/DPW - FY14 - Specification for 6 Wheel Dump Tr

982,266.00

PO506292

20,000.00

FY15 DPW/FMA Johnson Truck Center

20,000.00

PO507039

31,787.48

FY-2015/FB0/FEMS - DETROIT DIESEL AND ALLISON TRANSM

31,787.48

PO507040

43,212.52

FY-2015/FB0/FEMS - DETROIT DIESEL AND ALLISON TRANSM

43,212.52

JOHNSON, MIRMIRAN AND THOMPSON

551,095.00

PO491473

351,095.00

KA0/IPMA/Rehabilitation of Key Bridge over Potomac (TO#5

351,095.00

PO498770

200,000.00

KA0/TOA/Signal and ITS Traffic Signal Design TO#2

200,000.00

JOINT APPRNTICE TRAINING COMMI

9,560.00

PO513501

9,560.00

Ironworker Pre-Apprenticeship Program

9,560.00

JONATHAN A. BROOKS

200.00

PO502750

200.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2014/MHA/DBH/Peer Specialist Trainee Jonathan A. Brook

200.00

JONATHAN B. TUCKER

14,000.00

PO510681

14,000.00

Jonathan Tucker - SCIAG-01379-2015

14,000.00

JONATHAN HARRIS GANN

12,000.00

PO507939

12,000.00

Jonathan Gann - SCIAG-01384-2015

12,000.00

JONATHAN KERR

14,175.00

PO486731-V2

6,975.00

DEOBLIGATION - FY14 Pottery and Ceramics Instructor @ Gu

6,975.00

PO508187

7,200.00

FY15 Pottery & Ceramics I @ Guy Mason

7,200.00

Jonathan Monaghan

10,000.00

PO507934

10,000.00

Jonathan Monaghan - AFP-00908-2015

10,000.00

Jonathan Page

61,952.00

PO502318

61,952.00

CHA-FY14-Lump-Sum-Payment to Jonathan Page

61,952.00

JONATHAN SHERMAN

-

PO499618-V2

-

Jonathan Sherman (Menjivar) A.Naini

-

JONES & WOODS INC

572,896.00

PO173554-V2

-

CP - P1000354 RENOV HVAC DISTRIB. & DOMESTIC HOT WAT

-

PO484995-V3

225,000.00

Plumbing Maintenance and Repair Services

225,000.00

PO485604-V2

-

FY14-FM_EASTERN MARKET - MONTHLY MAINTENANCE-ENZ

-

PO498782

100,000.00

FY 14 - Back Flow Preventer Servives

100,000.00

PO500317-V2

34,050.00

4th Floor Restroom Upgrades

34,050.00

PO509253-V2

200,000.00

FY 15 - FM - Plumbing Maintenance & Repair Services #3

200,000.00

PO511794

13,846.00

Change to PO500317 - 4th Floor Restroom Upgrades

13,846.00

JONES GLASS LLC

28,001.25

PO504198

28,001.25

200 I Street, SE Gallery Modifications

28,001.25

JONES SCHOOL SUPPLY CO., INC.

1,942.20

PO500133

862.05

Medals/Ribbons/ For Award Programs

862.05

PO506801

623.70

Jones School Supply - Quote No.1238065

623.70

PO510557

309.75

Jones School Supply Co. Plummer ES

309.75

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512049

146.70

Jones School Supply Quote No. - 1242974

146.70

JORDAN TALMOR

5,000.00

PO504677

5,000.00

FY14 DCOHR Language Access Compliance Database Develop

5,000.00

JOSE E. COLON

7,500.00

PO493266-V3

4,500.00

Forensic Odontology 14

4,500.00

PO511761

3,000.00

Forensic Odontology 15

3,000.00

Joseph Allen Wohlmuth

3,000.00

PO511840

3,000.00

Local/TaHo - Joseph Wohlmuth 2

3,000.00

Joseph H. Snyder

800.00

PO500273

800.00

Joseph Snydor - AB2014.088

800.00

JOSEPH J. BLAKE AND ASSOCIATES

13,000.00

PO497910-V2

13,000.00

EDF FY14 Appraisal Report Two District-Owned Properties

13,000.00

JOSEPH L. QUEEN

37,240.00

PO506616

6,840.00

FY15 Gymnastics Instructor @ Stoddert

6,840.00

PO509879

30,400.00

FY15 Gymnastics I Instructor @ Chevy Chase Community Cen

30,400.00

JOSEPH M. SHARNOFF,

12,600.00

PO508571

4,200.00

DYRS - FY 2015 - Arbitrator SHARNOFF Fees for Case # FMCS

4,200.00

PO512720

8,400.00

HR_LMER_Arbitrator Sharnoff

8,400.00

JOSEPH'S HOUSE INC

216,677.00

PO505370

216,677.00

HAHSTA FY15 NOGA to Joseph's House 15Y306 (HOPWA)

216,677.00

JOSHUA FREY, ON SALE PROMOS,

82,499.58

PO495569-V2

9,192.75

FY14_GD0-OGMC-Promotional Materials_Local__PLEASE AP

9,192.75

PO497030-V2

48,783.00

Premium and Standard Promotional Items for FY14

48,783.00

PO497827

2,135.75

FY14_GD0_OGMC_Training Promotional Items_Local--PLEAS

2,135.75

PO499251

5,053.07

TE_TES_NTO Swag

5,053.07

PO500251

1,730.00

Kids Insultated Lunch Box for STAR

1,730.00

PO501815

5,506.63

On Sale Promos

5,506.63

PO503453

4,413.38

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

RESUBMISSION OF RQ863554 - ON SALE PROMOS - HOMELE

4,413.38

PO504218

2,685.00

ON SALE PROMOS - HOMELESS CHILDREN & YOUTH PROGRA

2,685.00

PO504995

3,000.00

FY14-DMPED-PROMOTIONAL ITEMS- GREAT STREETS-ON SAL

3,000.00

JOSHUA IAN TAUBERER

3,000.00

PO503905

3,000.00

Josh Tauberer-Gen Counsel

3,000.00

JOSHUA JOSEPH BARR

18,000.00

PO511366

18,000.00

FY15_OSSE_WNS_DCSAA_Media Consultant-Josh Barr _Loca

18,000.00

JOSHUA SUSSAL MD PA

88,650.00

PO488538-V2

58,650.00

DYRS- FY14- New Psychiatric Services Soliciation for YSC BPA

58,650.00

PO507217

30,000.00

DYRS - FY 2015 - Psychiatric Treatment for YSC by Dr. Todd

30,000.00

JOUONS SOCCER, LLC

9,625.63

PO494563-V2

9,625.63

FY14-JGA-JouomsSoccer-CBTR

9,625.63

Journal Technologies

16,062.00

PO506476

16,062.00

AD0-OIG-FY15 Exercise Option Yr 3 Maintenance & Support f

16,062.00

JOY E JONES

6,850.00

PO509633

6,850.00

Joy Jones - CAP-00965-2015

6,850.00

JOY OF MOTION DANCE CENTER

84,703.00

PO509089

14,703.00

Joy of Motion Dance Center - AEP-01194-2015

14,703.00

PO509139

70,000.00

Joy of Motion - GIA-01021-2015

70,000.00

JOYCE AND MURCHISON KING COMMU

127,114.23

PO495947-V2

20,424.00

FY2014/BHA/OPP/Murchison and Joyce King/De-Obligation/

20,424.00

PO505908

106,690.23

FY2015/BHA/OPP/Joyce and Murchison King Community Res

106,690.23

JOYCE D. PHILLIPS

4,992.00

PO506803

4,992.00

Joyce Phillips

4,992.00

Joyce Wellman

5,000.00

PO510385

5,000.00

Joyce Wellman - AFP-01176-2015

5,000.00

Joyce Winslow

9,000.00

PO510695

9,000.00

Joyce Winslow - AFP-00884-2015

9,000.00

JOYFUL HEALTHCARE INC

36,087.18

PO509550-V2

36,087.18

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DDS/DDA Residential Services - Joyful Health Care FY15

36,087.18

JSP COMPANIES INC.

19,461.95

PO504282

19,461.95

FY 14 OCP Space Modernization - Paint

19,461.95

JTF BUSINESS SYSTEMS

8,850.00

PO500080

8,850.00

KAO/OITI/Canon color MFP Annual Maintenance

8,850.00

Juan Alex Mayer

5,000.00

PO507935

5,000.00

Juan Mayer - AFP-01080-2015

5,000.00

JUANITA PRICE

496.95

PO500059-V2

470.85

RPO for KBrowning of the Juvenile Section

470.85

PO500206

26.10

RPO for AAG O'Connor

26.10

JUBILEE HOUSING INC.

336,784.00

PO505415

336,784.00

HAHSTA FY15 NOGA to Jubilee Housing 15Y309. (HOPWA)

336,784.00

JUBILEE JUMPSTART, INC.

5,000.00

PO500170

5,000.00

FY14_DEL_Parent Engagement Mini Grant_Jubilee Jumpstart

5,000.00

Judith Elaine Kim

3,400.00

PO503052

3,400.00

Judith Kim (Peck-Kim) - AB2014.082

3,400.00

JUDITH REINKE

1,250.00

PO499437

1,250.00

FY14 Misty Manor Stables (Environmental)

1,250.00

JUDY SUTTON MOORE

4,000.00

PO481779-V2

4,000.00

Memorrial Park - Design Phase - Judy Moore

4,000.00

JUDY WEST

99.00

PO492350-V2

99.00

DEOBLIGATION - FY14 - Basketball Scoretable Contractor (7)

99.00

JULIA BAY

8,145.00

PO484906-V2

3,825.00

DEOBLIGATION - FY14 Slimnastics (Chevy Chase Comm. Ctr.)

3,825.00

PO507612

4,320.00

FY15 Slimastics Instructor @ Chevy Chase Community Center

4,320.00

JULIE ADAMS

4,500.00

PO503446

4,500.00

Office of School Turnaround/SIG III Pre-Implementation/Ada

4,500.00

JUMPSTART FOR YOUNG CHILDREN

479,101.00

PO510450

479,101.00

Jumpstart 2014 AmeriCorps Competitive Grant Award

479,101.00

JUSTICE RESEARCH AND STATISTIC

212,619.75

PO506089

101,212.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-OVS-JRSA-001

101,212.00

PO508857

18,008.75

Fy15-OVS-LEGAL-JRSA-002

18,008.75

PO509412

93,399.00

FY15-JGA-14-JAG-1000

93,399.00

JusticeTrax, Inc.

84,855.00

PO501957

84,855.00

ELC OAPT 12025_0 JusticeTrax LIMS Forensic Case Managem

84,855.00

JVP ENGINEERS, P.C.

338,870.00

PO367832-V4

161,465.00

DHS-Fire Alarm System Upagrades at DC General, New York A

161,465.00

PO452249-V3

177,405.00

Office of Cable Television A/E Services

177,405.00

JW PEPPER & SON INC

1,919.27

PO510013

1,919.27

JW Pepper for Stuart Hobson

1,919.27

K & K INTERNATIONAL, INC.

36,780.00

PO504332

36,780.00

FY2014-FBO-DCFEMS Training Academy Storage Units

36,780.00

K. BACKUS & ASSOCIATES, INC.

22,500.00

PO489027-V2

20,925.00

FY14 K. Backus & Associates @ St Es

20,925.00

PO505532

1,575.00

FY15-DMPED-ST. ELIZABETH-K BACKUS

1,575.00

K. NEAL INTERNATIONAL TRUCK, I

391,000.00

PO483015-V4

151,000.00

FY-2014/KT0/DPW/FMA - AUTOMOTIVE REPAIR PARTS & SU

151,000.00

PO484133-V4

90,000.00

K. Neal International Inc. FY 2014

90,000.00

PO506507

100,000.00

FY-2015/KT0/DPW/FMA - AUTOMOTIVE REPAIR PARTS & SU

100,000.00

PO510976

50,000.00

DPW/FMA FY15 K. NEAL INTERNATIONAL

50,000.00

K.L.S. INC./KEITH L. SEAT, JD.

161,450.00

PO483991-V2

2,500.00

FY14_OSSE_SHO_Mediator Services_K. Seat_Local_Blackman

2,500.00

PO493320-V3

44,950.00

FY14_OSSE_SHO_IHO-Seat-Local-Blackman-Jones-Deobligatio

44,950.00

PO506703

42,000.00

FY15_OSSE_ODR_IHO Keith Seat_local_Blackman Jones - Rea

42,000.00

PO511224

72,000.00

FY15_OSSE_ODR_IHO Keith Seat_Local_Blackman Jones - Rea

72,000.00

KADCON CORPORATION

6,979,678.71

PO482682-V2

174,013.00

Turkey Thicket Recreation Center_New (DPR) CJ

174,013.00

PO498867

1,024,389.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Stead Park Site Improvements

1,024,389.00

PO499170

1,346,319.00

Forest Hills Playground (DPR)

1,346,319.00

PO499211

1,061,908.00

Rose Park Playground (DPR)

1,061,908.00

PO499212

374,540.00

Rosa Park Playground

374,540.00

PO500040

125,000.00

Marvin-Gaye Recreation Center Playground (DPR)

125,000.00

PO500042

95,000.00

Guy Mason Playground (DPR)

95,000.00

PO502230

41,477.00

Design-Build Services for Takoma Playground

41,477.00

PO503732

160,369.68

Marvin Gaye Recreation Center Phase 1 Playground Equipme

160,369.68

PO503971

38,731.54

Harry Thomas Playground Renovation (DPR)

38,731.54

PO504508

7,993.99

Forest Hills Playground Renovation (DPR)

7,993.99

PO504836

25,864.00

Forest Hills Playground Design-Build Services (DPR)

25,864.00

PO504852

1,880.00

Southwest Duck Pond (DPR)

1,880.00

PO508422

507,514.00

Guy Mason Playground-Design and Pre-Construction Services

507,514.00

PO508423

189,540.00

Stead Park Site Improvements (DPR)

189,540.00

PO508467

434,286.00

Marvin Gaye Recreation Center Phase 1 Playground (DPR)

434,286.00

PO508709

29,000.00

Key ES Playground and Site Improvement (schools)

29,000.00

PO508710

10,994.50

Key ES Playground and Site Improvements (schools)

10,994.50

PO508808

21,539.00

Rose Park Playground (DPR)

21,539.00

PO510873

48,341.00

Rose Park Recreation Center Playground (DPR)

48,341.00

PO512195

45,726.00

Turkey Thicket Playground Incentives (DPR)

45,726.00

PO512994

641,604.63

Guy Mason Playground (DPR)

641,604.63

PO512995

200,000.00

Guy Mason Playground ADA Ramp (DPR)

200,000.00

PO512996

108,729.37

Guy Mason Recreation Center Playground (DPR)

108,729.37

PO512998

264,919.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Guy Mason Playground (DPR)

264,919.00

KAESER COMPRESSORS INC

5,000.86

PO512301

5,000.86

DPW/FMA FY15 Kaeser Compressors

5,000.86

KAGAN COOPERATIVE LEARNING

33,806.00

PO501859

8,358.00

Kagan/ Archbishop/ Title IIA PD/ YT

8,358.00

PO504166

6,899.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

6,899.00

PO510260

850.00

Professional Development Supplies\Kagan Publishing, Inc.

850.00

PO511260

3,999.00

Kagan Cooperative Learning Contract

3,999.00

PO512866

13,700.00

Kagan/Private School/ Title IIA/ YT

13,700.00

KAGGWA COMMUNICATIONS

7,011.00

PO503764

2,337.00

STAR Family Fesitval and MLK Renovation Ads with District C

2,337.00

PO509490

4,674.00

District Chronicles Advertising FY15

4,674.00

Kalos, Inc

14,790.00

PO501876-V2

9,990.00

FL0-FY14-OAPT786 DOC Software Interface (CIPS/Accuflo)

9,990.00

PO509582

4,800.00

FL0-FY15-OAPT11976 DOC Software Maintenance & Support

4,800.00

KALTOUM MAROUFI-COLLE

2,880.00

PO509517

2,880.00

FY15 Drawing & Painting Instructor II @ Chevy Chase Comm.

2,880.00

KANIKA WISEMAN

1,400.00

PO506707

1,400.00

FY15 Footsteps Dance Instructor #6 @ Various Sites

1,400.00

KANKOURAN WEST AFRICAN DANCE C

49,500.00

PO509143

20,000.00

KanKouran West African Dance - GIA-00838-2015

20,000.00

PO509290

17,500.00

KanKouran West African Dance - CAP-00927-2015

17,500.00

PO511354

12,000.00

FY15/ OAA/ 4- KanKouran West African Dance Co; African Co

12,000.00

KARCHER GROUP, INC.

24,284.00

PO506659

24,284.00

FY15 Audio-Visual Maintenance Contract

24,284.00

PO507090

-

FY14 - DL0 - BOE - ELECTRONIC POLL BOOK SUPPLIES

-

KARDER CORPORATION

249,030.00

PO506164-V2

249,030.00

FY15 Kg0 SMD DATABASE SUPPORT

249,030.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KAREN A BEEMAN

10,550.00

PO507642

1,500.00

Beeman Video Conference

1,500.00

PO512642

9,050.00

ECED - Karen A Beeman Teaching for Biliteracy, Inc.

9,050.00

KAREN ANN PARKER

80.00

PO504792

80.00

FY2014/DBH/DC GatewaySOC/Karen Parker/Trainer/Tricia M

80.00

KAREN NEMETH

1,200.00

PO498824

1,200.00

DECE - Karen Nemeth - Study Guides

1,200.00

KARL R. RABAGO

-

PO484249-V2

-

TECHNICAL SERVICES - RABAGO ENERGY

-

KASTLE SYSTEMS LLC

100,397.04

PO500277-V2

687.04

FY14 / OCFO / MAINTINANCE FEES FOR WATERFRONT STAIRW

687.04

PO500945-V2

9,765.00

OD - FY14 Kastle Systems Security Services

9,765.00

PO503338

2,407.00

OD - FY14 Kastle Systems Security Services

2,407.00

PO505191

20,310.00

FY14- Kastle Services

20,310.00

PO507057

6,839.00

Commission's entry way card readers

6,839.00

PO508396-V2

60,000.00

OD-FY-15-Kastle Services

60,000.00

PO509719

389.00

HBX FY15 - Keycard Maintenance (1105 15th St) - Kastle

389.00

KATARINA PRICE

5,900.00

PO500593

5,900.00

PE_Leadership Development_SL FB Photography

5,900.00

Kate McCartan

60,528.80

PO502333

60,528.80

CHA-FY14-Lumo-sum Payment to Kate McCartan

60,528.80

Kate Tallent Design and Commun

11,400.00

PO503120

11,400.00

KTD Creative Printing and Photography services for CM Bond

11,400.00

Katherine Ann Dodd

2,000.00

PO505077

2,000.00

Brookland MS Construction [Kate Dodd] (schools)

2,000.00

Kathi E. Hanna

9,900.00

PO494755-V3

9,900.00

FY2014/BHA/OPP/Modification/Kathi E. Hanna/Editing Svs. f

9,900.00

KATHLEEN E. GOSSELIN

32,352.00

PO485999-V2

15,052.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

NFB - FY2014 Newsline Administrator - Kathleen Gosselin

15,052.00

PO513327

17,300.00

Copy of FY 2015 Requisition CE0 NFB-Newsline Administrator

17,300.00

KATHLEEN N. SYLVESTER

3,000.00

PO512473

3,000.00

Kathleen Sylvester-Writewell Advanced Writing

3,000.00

KATHLEEN THOMAS

4,500.00

PO508147

4,500.00

FY15 Yoga Instructor @ Chevy Chase Community Center

4,500.00

Kathryn McDonnell

5,000.00

PO508310

5,000.00

Kathryn McDonnell - AFP-01180-2015

5,000.00

Kathryne Ann O'Grady

9,350.00

PO505138

9,350.00

FY2014/Kathryne O'Grady/Information Bulletins/Barbara Baz

9,350.00

Katrina Owens

1,000.00

PO500195

1,000.00

FY14 - JGA PEER REVIEWERS - KATRINA OWENS 4

1,000.00

KAVIN R. GRAY

990.00

PO499917

495.00

FY14 Pop Warner Program Field Monitor (4)

495.00

PO507778

495.00

FY15 Pop Warner Program Field Monitor (4)

495.00

KB INDUSTRIES INC

430.50

PO500410

109.95

Buttons

109.95

PO500411

320.55

Buttons

320.55

KCI ASSOCIATES OF DC

622,793.35

PO504889

29,794.70

KA0/TOA/Signal and ITS Dynamic Message Signs TO3

29,794.70

PO513166

592,998.65

KA0/IPMA/CM SERVICES FOR FEDERAL AID PAVEMENT RESTO

592,998.65

KCI TECHNOLOGIES INC.

6,930.70

PO512919

6,930.70

KA0/OD/FMO/Farragut Well Monitoring 2015

6,930.70

KCP COMMUNICATIONS INC.

10,763.10

PO504779

7,000.00

PRINTING - KCP COMMUNICATIONS

7,000.00

PO507972

2,000.00

LOGO DESIGN - KCP COMMUNICATIONS

2,000.00

PO508208

1,763.10

REPRINT CORRECTION - KCP COMMUNICATIONS

1,763.10

KDH DEFENSE SYSTEMS, INC.

46,506.25

PO508119

46,506.25

FL0-FY15-OAPT11976- Body Armor

46,506.25

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Kea Taylor

5,000.00

PO509630

5,000.00

Kea Taylor - AFP-01089-2015

5,000.00

Keefe L. Matthews

10,000.00

PO497941-V2

10,000.00

Temporary Support for Contract Compliance Monitor

10,000.00

KEIOSHA HUNT

2,850.00

PO496719-V2

850.00

Deobligate-FY14 -OSSE -WNS -DCSAA - Keiosha Hunt - Athleti

850.00

PO507754

2,000.00

FY15_OSSE_WNS_DCSAA_Medical Trainer_ Keiosha Hunt _Lo

2,000.00

KEITH B. GRIMES

8,000.00

PO487619-V3

8,000.00

DCOHR FY2014 Mediation Stipend program-Grimes

8,000.00

KEITH UNDERWOOD AND ASSOCIATES

1,502,917.18

PO485934-V3

1,502,917.18

kg0 wpd FY14 CONTINUATION Daylighting of Broadbranch, 1

1,502,917.18

KELLER TRANSPORTATION, INC

109,640.00

PO492449

1,950.00

Cosmetology and Barbering Show in New York

1,950.00

PO497332

1,100.00

Office of School Turnaround/RTTT/Luke C. Moore/Keller Tran

1,100.00

PO497934

1,750.00

FY14 - Keller Transportation - Spirit and KD

1,750.00

PO502475

5,750.00

Wheaton Regional Park Trip

5,750.00

PO507683

1,200.00

Arboretum Trip-PWP

1,200.00

PO508207

650.00

3rd Grade trip to Mt. Vernon

650.00

PO508806

9,770.00

Bus Transportation/CTE/VOCEDU15/0401/A. Hasan

9,770.00

PO509389

540.00

Keller Transportation - Zoo November 7, 2014

540.00

PO511169

83,750.00

GAGA-2012-C-0042A KELLER TRANSPORTATION, INC

83,750.00

PO512230-V2

-

Bus Transportation (PWP)-Keller Transportation-SWW SHS (B

-

PO512830

550.00

Keller Transportation Inc.

550.00

PO513535

2,630.00

Field Trips - PWP

2,630.00

KELLOGG CONSULTING GROUP

23,000.00

PO504723

23,000.00

FY14 Tax Revision Commission - Kellogg Consulting

23,000.00

KELMAR ASSOCIATES, LLC

79,257.68

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO486635-V3

39,257.68

OFT-FY14-KELMAR ASSOCIATES

39,257.68

PO508893

40,000.00

OFT-FY15-KELMAR ASSOCIATES

40,000.00

KENDALL/HUNT PUBLISHING INC.

1,755.93

PO504596

1,755.93

Educational Supplies for GT

1,755.93

KENNEDY DEVELOPMENT INC.

250,000.00

PO502414

250,000.00

KAO/UFA/FY14/ Emergency Pruning/Kennedy Development

250,000.00

KENT BRYANT

900.00

PO500367

900.00

E&S--21st Century Reviewer (STIPEND) (federal) - Ready for A

900.00

Kerley Signs Inc

14,420.26

PO507536

14,420.26

Kerley Signs-IT

14,420.26

KEVIN DOCKETT & SONS TRUCK INC

6,000.00

PO488409-V3

6,000.00

FY14 DPW Contract Plow Kevin Dockett-6 trucks-6 District ow

6,000.00

KEVIN L. SUMMERS

9,000.00

PO502177

9,000.00

Behavioral Strategies for the August training services

9,000.00

KEVIN REESE

575.00

PO502444

575.00

Kevin Reese - Perfect Balance STEAM Team

575.00

Key Enterprises LLC

20,000.00

PO505094

20,000.00

FY14 - CTO -Operations-Ad Placement

20,000.00

KEYSTONE ASSESSMENT, LLC

56,145.00

PO499431

56,145.00

FY14_GD0_ELSEC_RTTT_Keystone Professional Development

56,145.00

KEYSTONE PLUS CONSTRUCTION COR

8,868,995.72

PO438186-V2

19,219.86

Janney ES Addition and Modernization (Pub Ed)

19,219.86

PO496208-V2

425,000.00

FY14-FM_GENERAL CONSTRUCTION AND MAINTENANCE SER

425,000.00

PO498768

98,081.70

DPR Site Furnishings-Operating Expense

98,081.70

PO498850

113,913.00

Ross ES- Floor Replacement - DCPS IDIQ

113,913.00

PO499204

105,775.00

Duke Ellington School of the Arts Modernization (school)

105,775.00

PO499205

3,308,000.00

Duke Ellington Modernization - Swing Space Construction

3,308,000.00

PO499575

400,000.00

FY 14 - FM - On Call Contract Group 1

400,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499576

200,000.00

FY14 DCPS On-Call Small Construction, Maintenance and Rep

200,000.00

PO500051

457,607.00

Maury ES: FY 14 School Renovation (schools)

457,607.00

PO501405

10,000.00

Keystone Plus - Murch ES

10,000.00

PO502914

365,000.00

Kelly Miller Education Campus Demountable Complex (schoo

365,000.00

PO502915

28,000.00

Kelly Miller Education Campus Demountable Complex (schoo

28,000.00

PO503090

975,000.00

Duk Ellington School of the Arts Modernization (schools)

975,000.00

PO503570

103,975.59

Janney ES Attic Insulation

103,975.59

PO504552

158,915.04

FY14 FIRE HOUSE #22 RENOVATIONS

158,915.04

PO504864

35,697.92

Ross ES Floor Replacement (schools)

35,697.92

PO505144

350,000.00

FY 2014 On-Call CO FY 14-04 Murch ES Demountable Installat

350,000.00

PO506608

94,000.00

Capital Improvements to Correct Water Leaks at Georgetown

94,000.00

PO507389

32,666.52

FY 14 School Renovation at Maury ES-IDIQ-CO #1 (schools)

32,666.52

PO508156

750,000.00

FY15-FM_ON-CALL CONSTRUCTION, MAINTENANCE AND REP

750,000.00

PO508158

50,000.00

FY 2015 On-Call General Improvement Base Contract (DCAM

50,000.00

PO508421

74,871.09

Amidon ES Window Replacement CO 01 (schools)

74,871.09

PO508466

553,273.00

Tyler ES and Drew ES Door Replacement (schools)

553,273.00

PO512463

80,000.00

Seaton ES Window Replacement Letter Contract (schools)

80,000.00

PO512464

80,000.00

Aiton ES Window Replacement Letter Contract (schools)

80,000.00

Keystone Service Systems, Inc

379,234.72

PO499628-V4

116,132.17

DDS/DDA Keystone DC Residential Expenses FY 2014

116,132.17

PO509457-V2

263,102.55

DDS/DDA Residential Services Keystone FY 2015

263,102.55

KEYWAY LOCK SERVICE, INC.

66,000.00

PO483092-V3

31,000.00

FY14 DPW/FMA Keyway Lock Service

31,000.00

PO506114

35,000.00

FY-2015/KT0/DPW/FMA - LOCKSMITH SERVICES FOR VARIOU

35,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KFC US PROPERTIES

300,000.00

PO500893

300,000.00

FY14-DMPED-KFC US dba Yum Brands @ Skyland

300,000.00

KHALFANI SULLIVAN

350.00

PO484396-V2

350.00

Deobligate-FY14-OSSE-WNS-DCSAA-Athletic Trainer Services-

350.00

KHANH H. LE

7,500.00

PO509646

7,500.00

Khanh Le - AFP-00832-2015

7,500.00

KID POWER DC INC.

64,740.00

PO510452

64,740.00

Kid Power 2014 AmeriCorps Formua Grant Award

64,740.00

KID POWER, INC.

71,900.00

PO506720

71,900.00

FY15\MSM\TWCLC1\Kid Power\ZZ12\2212K\0738

71,900.00

KIDDIES KOLLEGE INC.

7,536.00

PO502902

7,536.00

FY14_Pre-K Classroom_Modification PO483287

7,536.00

KIDS COMPREHENSIVE SERVICE

49,925.00

PO484310-V4

49,925.00

CHA - FY'14 - PHBG - NOGA - KIDS COMPREHENSIVE SERVICES

49,925.00

KIDS THERAPY AND ASSESSMENTS LLC

50,000.00

PO504856

10,000.00

FY14 -OSSE -DEL-BPA-Kids Therapy and Assessments - DS, LLC

10,000.00

PO510471

40,000.00

FY15 -OSSE -DEL-BPA-KIDS THERAPY & ASSESSMENTS-DS-LOC

40,000.00

KIM E. ROBERTS

11,000.00

PO508546

4,000.00

Kim Roberts - CAP-00955-2015

4,000.00

PO508563

7,000.00

Kim Roberts - AFP-00889-2015

7,000.00

KIM V. WILSON BROWN

300.00

PO501062

300.00

FY 2014/DBH/BASE YEAR/SOC/Kim Wilson-Brown/Family Pee

300.00

KIM W. SIMMS

12,117.50

PO482636-V3

12,117.50

De-Obligation FY14/MHA/DBH/OPP/CYSD/PEIP/Primary Proj

12,117.50

KIMBALL INTERNATIONAL MARKETIN

46,514.85

PO494760-V2

9,406.38

FY14 / OCFO Room 7636 Reconfiguration for Marissa Dunmo

9,406.38

PO506650

23,759.40

FY15_OSSE_ODR_Cubicle Reconfig_Local--READY FOR APPRO

23,759.40

PO513423

13,349.07

FY15 / ORA / Modify Modular Cubicles In ORA

13,349.07

KIMBALL INTERNATIONAL, INC

56,012.54

PO491454-V2

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 / OTR / CID / Sound Masking for CID

-

PO491777-V2

4,031.54

FY14 / CSA / Reconfiguration of Cubbies in OTR CSA Walk-In C

4,031.54

PO502025

4,068.40

KIMBALL INTERNATIONAL INC DBA KIMBALL OFFICE - FY2014

4,068.40

PO502316

30,408.72

OD- Purchase of Furniture

30,408.72

PO513447

17,503.88

HEPRA FY15 Office Furniture (Capabilities 1 - 15)

17,503.88

KIMBALL OFFICE FURNITURE

9,954.66

PO498687-V2

2,750.38

FY14 / Reconfiguration of Cubicle in OMA's Executive Office

2,750.38

PO510085

7,204.28

KIMBALL OFFICE FURNITURE

7,204.28

KIMBERLY BYRD-FREEMAN

2,211.00

PO491815-V2

2,211.00

DEOLIGATION - FY14 Basketball Score Table Contractor (3)

2,211.00

KIMLEY-HORN & ASSOCIATES, INC

597,476.00

PO506612

597,476.00

KA0/TOA/TOD Virtual TMC Situation Room - Task Order 3

597,476.00

KINDRA BEAMON

990.00

PO499914

495.00

FY14 Pop Warner Program Field Monitor (1)

495.00

PO507782

495.00

FY15 Pop Warner Program Field Monitor (1)

495.00

KINEO GROUP INC

73,300.00

PO500811

73,300.00

OSSE_ELSEC_FY14_RTTT_NGSS - Ready for Approval (WPP) 7

73,300.00

KIPP DC

14,520.00

PO499303

9,520.00

FY14_WNS_HET_KIPP DC/KEY ACADEMY PCS_DC School-Base

9,520.00

PO509091

5,000.00

KIPP DC - AEP-01196-2015

5,000.00

KIRLIN MECHANICAL SERVICES

50,000.00

PO508900-V2

50,000.00

FY15 - OD Mechanical Services/Maintenance Agreement

50,000.00

KISHAN PUTTA

25,000.00

PO512401-V2

25,000.00

HBX FY15- Consulting Services- Community Outreach Service

25,000.00

KITTELSON & ASSOCIATES INC.

2,253,205.20

PO500895

231,226.00

KA0 - Bus Stop Improvement Design Work - Bus Priority Corr

231,226.00

PO502713

231,226.00

Copy of KA0 - Bus Stop Improvement Design Work - Bus Prior

231,226.00

PO503941

1,110,308.00

KA0/PPSA/Multimodal Dynamic Pricing Pilot

1,110,308.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511985

284,778.20

KA0/PPSA/Pre and Post Project Analysis

284,778.20

PO512609

395,667.00

KA0/PPSA/C Street Traffic and Hot Spot Analysis

395,667.00

KLICK CONSULTING LLC

4,500.00

PO502085

4,500.00

KA0/DDOT/FY14 Training/Leadership Development

4,500.00

KLINE IMPORTS ARLINGTON INC

846,502.25

PO498272-V2

-

AD0-OIG FY 2014 Acquisition of Two Toyota Corolla Vehicles

-

PO499077

47,766.32

DYRS - FY 2014 - 2014 Toyota Prius

47,766.32

PO499081

15,883.18

One each 2014 Toyota Prius

15,883.18

PO499082

7,999.98

One each 2014 Toyota Prius

7,999.98

PO500780

17,743.41

KA0/TOA/Fleet Company Vehicles Sedan Toyota

17,743.41

PO500781

35,486.82

2014 FLEET VEHICLES - TOYOTA COROLLA SEDANS

35,486.82

PO500905-V2

247,714.72

KA0/TOA/Fleet Company Vehicles 1/4 Ton Pickup/Toyota Tac

247,714.72

PO502983

35,486.82

Vehicle Purchase- White Corollas

35,486.82

PO503768

35,486.82

AD0-OIG FY 2014 Acquisition of Two Toyota Corolla Vehicles

35,486.82

PO504251

31,866.10

FY14 DFS 7 PASSENGER VAN OAPT #11651-4

31,866.10

PO512286

371,068.08

KTO/DPW - FY15 - (PEMA) Ten (10) Toyota Tacoma 4X4 Crew

371,068.08

K-LOG INC

5,349.16

PO500822

1,490.97

Library Furniture

1,490.97

PO501563

3,312.49

Workstation - Library

3,312.49

PO513368

545.70

KET/K-Log/SY14-15/Kineytable

545.70

KLS ENGINEERING LLC

660,062.00

PO502482

23,146.00

KA0/IPMA/GA Ave Dedicated Bus Lanes, Task Order #6

23,146.00

PO513181

636,916.00

Task Order 1 for Evaluation of Safety Research and Analysis

636,916.00

KMC INC

817,388.80

PO485497-V3

270,972.00

OCIO - SOA Support - FY14

270,972.00

PO503750-V2

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OCIO - Website Services FY14

10,000.00

PO507089

273,707.20

OCIO - MITS - Senior Project Manager FY15

273,707.20

PO508333-V2

33,500.00

OCIO - Webiste Services FY15

33,500.00

PO512494

229,209.60

OCIO - SOA Support FY15

229,209.60

K-MO CONSTRUCTION

252,969.00

PO483809-V2

70,000.00

GENERAL CONSTRUCTION CONTRACTOR (3) - FY14

70,000.00

PO494107-V3

99,000.00

Southeast Lower Level Improvements

99,000.00

PO495974

30,969.00

Southeast Library - Entry Door Replacement

30,969.00

PO503313

3,000.00

Georgetown Library - Hand Rail Repair

3,000.00

PO513105

50,000.00

General Improvement Services ¿ (K-Mo) Blanket Purchase Or

50,000.00

KNEAL IDEALEASE, INC

315,942.46

PO483302-V8

285,942.46

FY14_OSSE_DOT_ Decrease_Fleet Maintenance_KNeal_Loca

285,942.46

PO503770

30,000.00

FY14_OSSE_DOT_New_ Fleet Maintenance and Repair_ KNEA

30,000.00

KNOWLEDGE MATTERS, INC

4,785.00

PO502225

4,785.00

Online Site License/CTE/VOCEDU14/0711/I. Wilson

4,785.00

KNOWLEDGELAKE INC.

18,005.89

PO513041

18,005.89

KAO/OITI/Knowledge annual license fee

18,005.89

Kofi Tyus

500.00

PO505010

500.00

Ballou SHS Construction [Kofi Tyus] (schools)

500.00

KOGNITO SOLUTIONS LLC

231,000.00

PO499834-V2

231,000.00

FY2014/BHA/OPP/Modification/South Capital Project/Kognit

231,000.00

KOHLER EQUIPMENT INC.

165,000.00

PO482974-V4

85,000.00

FY14 DPW/FMA Kohler Equip

85,000.00

PO508646

50,000.00

FY15-FM_EQUIPMENT MAINTENANCE AND REPAIR SERVICES

50,000.00

PO508718

15,000.00

FY 15 - FM - Lawn Care Equipment Maintenance

15,000.00

PO512104

15,000.00

FY15-CR0-Tools Equipment and Maintenance Repairs (Abate

15,000.00

KONECRANES, INC.

103,716.00

PO502391

51,858.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FMA CRANE HOIST/TROLLEY

51,858.00

PO507677

51,858.00

FY15 DPW/FMA CRANE HOIST/TROLLEY

51,858.00

KONICA MINOLTA BUS. SOLN. USA

15,744.00

PO507097

15,744.00

KTO/PEMA Annual Maintenance Service Contract FY2015

15,744.00

KONNECH INC

16,500.00

PO502805

16,500.00

FY 14 - DL0 - Konnech' Inc - Electronic computing devices-Sof

16,500.00

KOREAN AMERICAN GROCERS ASSOCI

1,000.00

PO504336

1,000.00

FY'14 -- DCLB -- KAGRO Sponsorship

1,000.00

KORMAN SIGN INC

61,007.50

PO512108

4,075.00

FR0 FY15 OAPT#12675-23 KORMAN SIGNS

4,075.00

PO512695

56,932.50

FY15-FA0-Marked Vehicle & Van Graphics

56,932.50

KORTNE BEAMON

990.00

PO499912

495.00

FY14- Pop Warner Program Field Monitor (10)

495.00

PO507783

495.00

FY15 Pop Warner Program Field Monitor (2)

495.00

KPMG LLP

3,948,855.00

PO494318-V2

1,568,629.00

OIO FY14 Funding of FY13 District-wide Single Audit Contract

1,568,629.00

PO500078

57,000.00

AD0-OIG-FY 2014 CAFR - Add to Funding of Interim Period of

57,000.00

PO503109-V2

23,250.00

FY14 - OCFO/OPRS

23,250.00

PO508328

69,750.00

FY15 - OCFO/OPRS - KPMG SOC Type 1 audit

69,750.00

PO511154

2,122,779.00

AD0-OIG-FY 2015 CAFR - Fund FY 2014 District Financial State

2,122,779.00

PO511745

107,447.00

AD0-OIG-FY 2014 CAFR - Fund Mod #20, Health Benefit Excha

107,447.00

KRA CORPORATION

2,683,793.00

PO497351-V2

1,733,360.00

Copy of TEP - Work Readiness - KRA - Opt Yr 2

1,733,360.00

PO498916-V2

950,433.00

TEP - Job Placement - KRA - Opt Yr 2

950,433.00

KRAMER CONSULTING SERVICES PC

1,362,155.00

PO495750-V2

-

Close-out PO - FY 14 / FY 15 PM and CM Services IDIQ Contra

-

PO498800

610,000.00

2014 Program Management Support (DPR Portfolios)

610,000.00

PO499504

32,155.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Assistant Project Manager - Multiple Projects

32,155.00

PO503919

220,000.00

2014 Program Management Support (DPR Portfolios)

220,000.00

PO508418

350,000.00

FY 2015 Program Management Support (DPR Portfolios)

350,000.00

PO512438

150,000.00

FY 2015 Program Management Support (DPR Portfolios)

150,000.00

KRISTIN GILLIAM

79.20

PO512674

79.20

Kristin Gilliam

79.20

Kristina Bilonick

24,500.00

PO500240

9,500.00

Kristina Bilonick - PABC-01042-2014

9,500.00

PO503049

15,000.00

Pleasant Plains Workshop - 5x5 Events and Programming

15,000.00

KRISTINA INGRAM

239.40

PO500087

103.50

Kristina Ingram/ John Woykovsky

103.50

PO510488

135.90

D.C. Superior Court/ Janice Sheppard

135.90

Kristine H. Schmitz

61,952.00

PO502328

61,952.00

CHA-FY14-Lump-sum-payment to Kristine Schmitz

61,952.00

Krivanek & Breaux Art & Desig

500.00

PO502249

500.00

Merritt Public Art honorarium for Krivanek

500.00

KRONOS INCORPORATED

83,182.33

PO509237

21,038.08

FY15 FEMS Telestaff-Kronos Support and Mainteance

21,038.08

PO513439

62,144.25

FY15 Q2 - Q4 FEMS Telestaff-Kronos Support and Mainteance

62,144.25

KRUEGER INTERNATIONAL, INC.

621,103.68

PO499771

13,553.96

Plummer ES Phase 1 Modification (schools)

13,553.96

PO500102

11,716.08

KI - Brightwood EC - Teacher Desks

11,716.08

PO500106

11,716.08

KI-Stoddert - Teacher Desks

11,716.08

PO500108

11,716.08

KI - Kelly Miller MS - Teacher Desks

11,716.08

PO500110

11,716.08

KI-Murch - Teacher Desks

11,716.08

PO501663

134,321.78

Plummer ES Phase 1 Modification (schools)

134,321.78

PO501665

64,376.18

Langdon ES Phase 1 Modernization/Renovation (schools)

64,376.18

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501818

86,290.75

Payne ES Fixtures, Furniture and Equipment (FF&E) Procurem

86,290.75

PO504455

841.82

Plummer ES Phase 1 Modification (schools)

841.82

PO504969

4,680.00

Payne ES FF&E Procurement for DCPS (schools)

4,680.00

PO506040

21,643.41

PAYNE ES MODERNIZATION

21,643.41

PO512287

216,704.82

Brookland MS Modernization (school)

216,704.82

PO513408

31,826.64

Rose Reno School (schools)

31,826.64

KRUG, INC.

2,777.86

PO502023

2,777.86

KRUG INC. - FY2014

2,777.86

KSA-PLUS COMMUNICATIONS INC

131,275.00

PO489609-V2

44,100.00

Consultant Services

44,100.00

PO498974

5,000.00

KSA Plus Communications - Graphic Design Services, DCPS 20

5,000.00

PO501707

46,750.00

DECE - Activity Book - KSA

46,750.00

PO502821-V2

12,000.00

FY 14 - My School DC Promotions for Ed Fest

12,000.00

PO504814

9,470.00

KSA Plus-Printing Chancellor's State of the Schools Address-B

9,470.00

PO504868

4,055.00

KSA Plus Communications - Chancellor's Address - Burnell Ho

4,055.00

PO512563

9,900.00

Communications Support for the Office of Student Enrollmen

9,900.00

KTA GROUP, INC

23,730.00

PO502830

14,325.00

Stuart Hobson MS Modernization (schools)

14,325.00

PO512357

9,405.00

Stanton ES Phase 1 Modernization/Renovation (schools)

9,405.00

KUMI CONST. MANAGEMENT CORP.

371,445.40

PO506754

371,445.40

KA0/IPMA/CM SERVICES FY13 NHS PAVEMENT RESTORATION

371,445.40

KUTAK ROCK LLP

431,601.92

PO486775-V3

228,265.25

FY14-DMPED-WRAMC-Kutak Rock (Oct-Nov.) and (Dec-Sept-

228,265.25

PO512797

203,336.67

FY15-DMPED-WRAMC-LEGAL SERVICES-KUTAK ROCK

203,336.67

KVC HEALTH SYSTEMS, INC.

250,514.19

PO486548-V2

115,259.80

KVC Red Team - Jodie Austin TA

115,259.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503866

115,259.80

KVC Behavioral HealthCare Nebraska, Inc._FY14

115,259.80

PO505289-V2

19,994.59

KVC Trauma Systems Therapy - Option Year One - 03/11/201

19,994.59

PO509827-V2

-

KVC Health Systems , Inc. - FY15

-

KYRA HAYES

1,050.00

PO506716

1,050.00

FY15 Footsteps Dance Instructor #2 @ Various Sites

1,050.00

L&L Investment

124,906.23

PO496782-V2

18,216.00

FY2014/BHA/OPP/De-Obligation/L & L Investment/Independ

18,216.00

PO505936

106,690.23

FY2015/BHA/OPP/L&L Investment dba Malcom X House Sup

106,690.23

L. A. FRITTER AND SON INC.

30,000.00

PO493709-V2

15,000.00

Storage tank testing

15,000.00

PO505842

15,000.00

FY-2015/KT0/DPW/FMA - MAINTENANCE & COMPLIANCE TE

15,000.00

L-1 SECURE CREDENTIALING, INC.

83,534.49

PO483564-V2

83,534.49

FY14 - De-obligating L1-MorphoTrust Photo and DL Cards

83,534.49

L-3 COMMU SEC & DET SYS

5,000.00

PO506067

5,000.00

FY2015\SEH\X-Ray Cabinet Sys Maintenance & Repair SAS - K

5,000.00

LA CLINICA DEL PUEBLO INC.

1,454,417.69

PO484309-V4

41,667.00

CHA - FY'14 - NOGA - PHBG - LA CLINICA DEL PUEBLO - Contin

41,667.00

PO493256-V2

212,517.00

HAHSTA FY14 NOGA to La CLinica Del Pueblo 14X030-B

212,517.00

PO493487-V2

145,833.00

*FY2014/DBH/BASE YEAR/No Cost Modification/La Clinica de

145,833.00

PO494403-V3

119,890.00

FY '14-APRA- (5/2/14 - 9/30/14) - LACLINICA DEL PUEBLO-AD

119,890.00

PO494626-V2

90,547.00

HAHSTA FY14 NOGA to La CLinica Del Pueblo 14X411-B (RW

90,547.00

PO500758

14,500.00

CHA - FY'14 - PHBG - NOGA - LA CLINICA DEL PUEBLO

14,500.00

PO505386

200,000.00

HAHSTA FY15 NOGA #15Y126 La Clinica Del Pueblo (DC App)

200,000.00

PO505425-V2

104,166.69

*FY2015/DBH/OPP/No Cost Modification/Base Yr/La Clinica d

104,166.69

PO505453

115,000.00

HAHSTA FY15 NOGA #15Y186 La Clinica del Pueblo (DC App)

115,000.00

PO505621

151,797.00

HAHSTA FY15 NOGA to La Clinica del Pueblo 14X030-B (RW P

151,797.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505853

40,000.00

FY '15-APRA-LaClinica Del Pueblo (RSS HCA)-Eugenia Jones

40,000.00

PO505995

50,000.00

FY '15-APRA-La Clinica Del Pueblo (Levels I & II)-Eugenia Jone

50,000.00

PO507063

43,500.00

CHA - FY'15 - NOGA - PHBG - LA CLINICA DEL PUEBLO

43,500.00

PO507721

125,000.00

CHA - FY'15 - NOGA - PSMB - LA CLINICA DEL PUEBLO

125,000.00

La Luz Del Mundo Family Servic

5,000.00

PO503171

5,000.00

OLA/2014/66 (NOGA)- LDM Family Services- LATINO COMMU

5,000.00

LA THEATRE WORKS

2,097.90

PO500200

2,097.90

LA Theatre Works Drama Collection Audio CDs

2,097.90

LAAKE ENTERPRISES INC

160,810.00

PO497655-V3

160,810.00

FY-2014/FB0/FEMS -AUTOMOTIVE AND TRUCK SPRING WOR

160,810.00

LABCONCO CORPORATION

1,002.80

PO513424

1,002.80

FR0 FY15 OAPT#12675 Labconco 1002.80

1,002.80

LABOR ARBITRATION INSTITUTE

2,100.00

PO499552

2,100.00

HR_LMER_Labor Law Conference

2,100.00

LABREPCO, INC.

58,614.00

PO504164

29,307.00

FY2014/SEH/Medication Room Refrigerators/Gil Taylor

29,307.00

PO507458

29,307.00

FY2015/SEH/Medication Room Refrigerators/Gil Taylor

29,307.00

LABYRINTH GAMES AND PUZZLES LLC

1,910.45

PO510010

1,910.45

Labyrinth Games and Puzzles

1,910.45

LAJUAN HOLLIDAY-GALLMON

-

PO490755-V2

-

DEOBLIGATION/Zumba Instructor-Contract

-

Lakeshia Lewis

300.00

PO501065

300.00

FY 2014/DBH/BASE YEAR/SOC/LaKeisha Lewis/Family Peer Sp

300.00

LAKESHORE LEARNING MATERIALS

20,797.45

PO499555

3,405.75

Lakeshore Learning Materials-Francis Stevens-Blatstein

3,405.75

PO500382

1,136.20

Rainbow Tables

1,136.20

PO500671

1,764.32

Lakeshore Instructional Supplies - Math and Reading Resourc

1,764.32

PO500701

1,400.00

TOOLS OF THE MIND (TITLE 1 GRANT)

1,400.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500827

1,918.04

Lakeshore_Related Services

1,918.04

PO502562

1,607.02

TOOLS OF THE MIND (TITLE 1 GRANT)

1,607.02

PO508583

617.10

Lakeshore QUOTE 16159

617.10

PO509393

2,495.65

Lakeshore Learning Store QUOTES : PWP 16114

2,495.65

PO510076

1,551.05

Lakeshore Order (10/14)

1,551.05

PO510551

852.15

Tables 48 X 72 - PWP

852.15

PO511156

4,050.17

Educational Supplies PWP\Lakeshore Learning PWP

4,050.17

LAKEYSHA MARIE ROSE

11,325.00

PO483601-V3

11,325.00

De-Obligation FY14/DBH/OPP/CYSD/PEIP/Primary Project/Ch

11,325.00

LAKIESHA HARDY

82,194.80

PO483916-V2

42,550.00

Lakiesha Hardy MA FY 14

42,550.00

PO505455

39,644.80

Lakiesha Hardy, Medical Assistant FY'15

39,644.80

LAMAR CARTER

400.00

PO492239-V2

400.00

Deobligate-FY14 -OSSE -WNS - DCSAA - State Statistician - Lam

400.00

Lamarious Myers

33,500.00

PO505595

33,500.00

Lamarious Myers FY'15

33,500.00

LAMARISE CHARDE REID

82,500.00

PO484580-V3

32,500.00

HP - Archaeological services FY 2014

32,500.00

PO510777

50,000.00

HP - Archaeological services FY 2015

50,000.00

LAMAY B. ADAMS

120,000.00

PO501823

50,000.00

FY12-FM_TREE MAINTENANCE AND REMOVAL SERVICES FOR

50,000.00

PO507371

70,000.00

FY15-FM-Tree Maintenance and Removal Services

70,000.00

LAMB AWARDS & ENGRAVING T/A J

63,669.00

PO483679-V2

9,430.00

Deobligate-FY14 - OSSE - WNS - DCSAA - Athletic Trophies Rib

9,430.00

PO494651-V2

18,000.00

READY FOR APPROVAL - MODIFICATION - FY14- BPA Trophies

18,000.00

PO501228

4,776.00

Athletics: Track Medallions Lamb Awards

4,776.00

PO507406-V2

9,236.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Lamb Awards Fall Sports 2014/15

9,236.00

PO508044

22,227.00

FY15_OSSE_WNS_DCSAA_ Trophies and Awards_Local Funds

22,227.00

Lamont and Wade, Inc.

132,595.20

PO496783-V2

54,648.00

FY2014/BHA/OPP/Lamont & Wade/De-obligation/Independe

54,648.00

PO510138

77,947.20

FY2015/BHA/OPP/Lamont & Wade, Inc./Supported Residenc

77,947.20

LANCE BAILEY & ASSOCIATES INC

170,382.00

PO489766

132,562.00

CAPITAL - DYRS YSC Courtyard and Gymnasium Enhancement

132,562.00

PO490093

15,450.00

Duke Ellington School of the Arts Modernization (school)

15,450.00

PO494322-V2

22,370.00

Architectural Rendering and Plan for OJS Restrooms

22,370.00

LANCE KRAMER

5,000.00

PO512687

5,000.00

Lance Kramer - AFP-01221-2015

5,000.00

LANDS END INC

405.85

PO504774

114.95

SHIRTS - LANDS' END

114.95

PO512543

193.95

SHIRTS - LANDS' END

193.95

PO512544

96.95

SHIRTS - LANDS' END

96.95

LANDSCAPE ARCHITECTURE BUREAU

2,530.00

PO498785

2,530.00

Ferbee Hope Park Playground (DPR)

2,530.00

LANGUAGE LINE SERVICE INC

7,695.00

PO508662

3,500.00

FY2015/BHA/Language Line/Woodruff

3,500.00

PO511158

4,195.00

FY2015/DBH/Next-Talk/Sign Language/Mary Campbell

4,195.00

LANGUAGE LINE SERVICES

25,000.00

PO505483

22,000.00

Language Line Service

22,000.00

PO506384

3,000.00

INTERPRETATION PLAN - LANGUAGE LINE SVCS

3,000.00

L'ARCHE, INC.

208,966.16

PO509624-V2

208,966.16

DDS/DDA Residential Services - L'Arche BY FY15

208,966.16

LARKIN & ASSOCIATES PLLC

48,000.00

PO499136

48,000.00

Larkin & Associates (Expert Witness) - DC PSC CASE NO. FC-1

48,000.00

LASAUNIA LEE THOMPSON

20,370.00

PO505736

20,370.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15/SEH/Lasaunia Lee Thompson/Unisex Licensed Hair Care

20,370.00

LASER ART INC

559,255.98

PO486820-V3

-

OFT-FY14-LASER ART PRINTING

-

PO487616-V2

765.00

FY-2014/KT0/DPW/OAS - Annual Maintenance for Printers

765.00

PO491965-V2

17,000.00

FY'14--DCLB--Purchase of IT Supplies

17,000.00

PO498929

5,411.00

Laser Art Inc

5,411.00

PO498981

416.62

Laser Art Supplies-NGA

416.62

PO499030

155.88

FY 14 - DL0 - Water for Early Voting Site - 12 cases in total - fo

155.88

PO499040

394.21

Supplies CM McDuffie

394.21

PO499146

997.28

Malcolm X /Printers/Cartridges

997.28

PO500222

286.53

Toner and Drum CM McDuffie

286.53

PO500467

226.87

IT Supplies

226.87

PO500517

998.75

HSTNN-OB60 BATTERY REPLACEMENT

998.75

PO500683

3,988.84

School Supplies (GRANT FUNDING)

3,988.84

PO500790

298.00

HP Printer Pro 8100

298.00

PO501182

187.88

Toner CM Orange

187.88

PO501483

58.53

Supplies OSEC

58.53

PO501632

489.19

File Cabinet-OSEC

489.19

PO501888

575.00

Map Framing CM Cheh

575.00

PO502164

2,313.65

PARENT RESOURCE CENTER SUPPLIES

2,313.65

PO502166

995.70

Laminating Paper

995.70

PO502256

1,048.00

Laser Art Plummer Elementary School Basketball hoops

1,048.00

PO502291

1,929.64

supplies CM Cheh

1,929.64

PO502524

1,715.64

Supplies CM Alexander

1,715.64

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502676

1,611.63

Supplies for Chairman Mendelson

1,611.63

PO502702

6,890.00

JOHNSON/TL1GT 14 FUNDS/TONER CARTRIDGES/GENERAL S

6,890.00

PO502721

838.99

Supplies for Gen Counsel

838.99

PO502781

7,202.00

DDS/AMP General Office Supplies FY14

7,202.00

PO502893

1,149.02

Supplies for CM Catania Quote 0010127

1,149.02

PO502894

427.52

Toner for Suppt Svc Quote #0010123

427.52

PO502895

953.81

Supplies for Budget Office Quote#0010115

953.81

PO502898

470.53

CM Barry supplies Quote#1116

470.53

PO502905

1,213.68

Supplies for LSD Quote 0010128

1,213.68

PO502928

3,101.57

Plummer ES Laser Art Laminator

3,101.57

PO503004

768.00

Printer Supplies for CM Catania- Quote 0010129

768.00

PO503542

9,909.90

Miscellaneous Schools Supplies

9,909.90

PO503870

3,977.94

HRLA - FY2014 RODENT DELL INSPIRON 11 3000

3,977.94

PO503871

7,500.00

HRLA - FY14 RODENT CONTROL MATTRESS PROTECTORS

7,500.00

PO503906

27,462.74

Cubicle Upgrades- CM Cheh Office

27,462.74

PO503912

15,000.00

DYRS - FY 2014 - General Office Supplies - All goods MUST be

15,000.00

PO503953

996.75

Laser Art Headsets for Drew ES

996.75

PO503973

7,614.46

HRLA - RODENT - FY2014 Office Equiptment and Supplies

7,614.46

PO503985

19,373.09

Cubicle Upgrades II- CM Cheh

19,373.09

PO504192

6,431.61

APIA/FY14- Office Supplies for amount greater than the p-car

6,431.61

PO504223

2,382.90

LASER ART

2,382.90

PO504277

6,484.00

Laser Art Quote for Printers

6,484.00

PO504304-V2

18,751.26

LASER ART, INC

18,751.26

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504943

1,930.64

LASER ART, INC

1,930.64

PO506194

1,800.00

Bottled Water for Polling Stations

1,800.00

PO506235

298.00

display rack Leg Svc

298.00

PO506811

72.41

Supplies for General Counsel

72.41

PO507260

69.58

CM Evans supplies

69.58

PO507310

194.02

CM Evans toner

194.02

PO507655

599.47

Supplies CM McDuffie

599.47

PO507910

4,731.22

Supplies Suppt Svc

4,731.22

PO508183

20,000.00

CHA - FY15 BPA FOR TONER CARTRIDGES

20,000.00

PO508195

2,424.00

OFT-FY15-LASER ART PRINTING

2,424.00

PO508944

46,344.00

AD0-OIG-FY 2015 Photocopier Maintenance and Support for

46,344.00

PO509676

15.88

supplies CM Barry

15.88

PO509677

529.00

Picutre Frames CM Evans

529.00

PO509690

60,000.00

KTO/PEMA General Office Supplies for ALL Employee FY2015

60,000.00

PO510071

580.90

supplies CM Cheh

580.90

PO510086

176.14

Supplies CM McDuffie

176.14

PO510292

75,000.00

Printer Toner Supply and Delivery

75,000.00

PO510458

1,742.48

Supplies Procurement

1,742.48

PO510459

613.73

Supplies Suppt Svc

613.73

PO510550

3,460.41

Supply Order - White Boards

3,460.41

PO510886

135.00

Toner for OSEC

135.00

PO511032

50,000.00

Office Supplies-PSD

50,000.00

PO511099

89.10

Anacostia SHS/ Math Supply Order

89.10

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511852

22.38

Supplies for CM McDuffie

22.38

PO512356

50,000.00

FY15/COO/Support Service/Office Supplies/Laser Art, Inc.

50,000.00

PO512502

3,062.48

Laser Art, Inc.

3,062.48

PO512503

15,826.65

Laser Art Inc.

15,826.65

PO512602

224.05

Toner for HR

224.05

PO512989

594.00

chair for IT

594.00

PO513003

24,961.81

FY15-CR0-Toner Cartridges (OIS)

24,961.81

PO513017

48.93

Boxes for Procurement

48.93

PO513021

276.08

supplies CM Cheh

276.08

PO513455

2,490.84

2015 Calendars-Suppt Services

2,490.84

PO513519

179.17

Supplies CM Bonds

179.17

LASHONDA BRACEY/HEALTH-WORKS 1

17,047.50

PO508502

17,047.50

FY15_GD0_PostSec_Microsoft IT PD for teachers and studen

17,047.50

LATIN AMERICAN MONTESSORI

10,000.00

PO512608

10,000.00

FY15 - NOGA - The Latin American Montessori Bilingual PSC (

10,000.00

LATIN AMERICAN YOUTH CENTER

1,803,673.48

PO482556-V2

35,000.00

FY2014_OSSE_Postsecondary Education-Latin American Yout

35,000.00

PO486063-V2

39,500.00

FY '14-APRA-NOGA-Latin American Youth Center-SPF-SIG-Lyn

39,500.00

PO486572-V2

50,000.00

FY '14-APRA-NOGA-Latin American Youth Center-Family Part

50,000.00

PO486660-V2

418,476.00

MODIFICATION - FY14 Rita Bright (Latin American Youth Cent

418,476.00

PO490159-V2

100,000.00

FY '14-APRA-NOGA-Latin American Youth Center-SPF-SIG-Lyn

100,000.00

PO495752-V3

28,930.00

FY '14-APRA- (5/6/14 - 9/30/14) - LATIN AMERICAN YOUTH C

28,930.00

PO498021-V2

12,000.00

Latin American Youth Center 2014 SYEP Work Readiness (14-

12,000.00

PO499707

50,125.00

FY '14-APRA-NOGA-Latin American Youth Center-SPF-SIG-Kat

50,125.00

PO500327

27,505.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 OLA/DOES SYEP-Latin American Youth Center

27,505.00

PO501771-V2

43,836.00

FY '14-APRA-NOGA-Latin American Youth Center-State Youth

43,836.00

PO501993-V2

102,305.48

DOES-Year Round-Latin American Youth Center-Option Year

102,305.48

PO502569-V2

9,201.00

FY2014/B.H.A./C.Y.S.D./De-Obligation/Bridge/Latin American

9,201.00

PO504903

50,000.00

HAHSTA FY14 NOGA #15Y251 Latin American Youth Center (P

50,000.00

PO505311

500.00

*FY2015/BHA/Latin America Youth Center/MHRS/BASE/Veni

500.00

PO505614

52,500.00

FY15-APRA-NOGA-Youth Prevention Center-Latin American Y

52,500.00

PO505867

50,000.00

FY '15-APRA-Latin American Youth ASTEP (Levels I & II)-Hattie

50,000.00

PO506208

50,000.00

FY '15-APRA-Latin American (Level I)-Hattie Ward

50,000.00

PO507242

145,000.00

Teen Pregnancy Prevention Program - LAYC

145,000.00

PO507272

900.00

FY15 - DL0 - BOE - Facility Use November General Election - L

900.00

PO507823

83,200.00

FY15 Rita Bright (Latin American Youth Center) Option Year 3

83,200.00

PO509379

50,125.00

FY15-APRA-NOGA-Youth Prevention Substance Abuse (SPF-S

50,125.00

PO512392

404,570.00

FY15 Rita Bright (Latin American Youth Center) Option Year 4

404,570.00

LATINO ECONOMIC DEVELOPME CORP

879,158.00

PO512638

329,453.00

IDIS#2141 Latino Economic Development Corporation

329,453.00

PO512640

549,705.00

IDIS#2142 Latino Economic Development Corporation

549,705.00

LATINO GLBT HISTORY PROJECT

26,451.25

PO489065-V2

25,000.00

OLA/2014/16 (NOGA)- Latino LGBT History Project- LATINO C

25,000.00

PO499900

1,451.25

FY14 OLA/DOES SYEP-Latino GLBT History Project

1,451.25

Latino-AS En Action

129,393.52

PO488364-V3

44,030.77

OLA/2014/14 (NOGA)- Casa Ruby-LATINO COMMUNITY DEV.

44,030.77

PO499911

5,362.75

FY14 OLA/DOES SYEP-Casa Ruby

5,362.75

PO509434

20,000.00

HAHSTA FY15 NOGA #15Y157 Latino Es-En Accion dba Casa R

20,000.00

PO511896

30,000.00

OLA/2015/2 (NOGA) Casa Ruby- LATINO COMMUNITY DEV. G

30,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512967

30,000.00

OLA/2015/12 (NOGA) CASA Ruby- LATINO COMMUNITY HEA

30,000.00

LATPRO INC

1,375.00

PO501446

1,375.00

TE_TRS_LatPro Posting

1,375.00

LAUNDRY EQUIPMENT SERVICES, IN

18,000.00

PO509329

8,000.00

DYRS-FY15-Commercial Washer for YSC

8,000.00

PO510655

10,000.00

DYRS - FY 2015 - MA for Laundry Equipment Repairs

10,000.00

LAURA FISHER DBA/MBA NONPROFIT

60,000.00

PO492904-V2

60,000.00

DDS/RSA MBA Non-Profit Solutions, LLC -- 10/1/13 TO 9/30/

60,000.00

LAURA ZAM

10,000.00

PO510384

10,000.00

Laura Zam - AFP-01002-2015

10,000.00

LAUREN NICKSON

4,800.00

PO498413-V2

4,800.00

FY2014 OSSE DSE POLICY PROGRAM SUMMER INTERN - Fede

4,800.00

LAURENELLEN MCCANN

18,000.00

PO391314-V2

18,000.00

Laurenellen McCann - ArtAround

18,000.00

LAW ENFORCMENT PSYCHOLOGICAL

149,490.00

PO504668

37,500.00

FY14 - OUC - Consulting Service Support for Employment Scre

37,500.00

PO506465

37,500.00

FY15 - OUC - CARRYOVER - Consulting Service Support for Em

37,500.00

PO507454-V3

-

FL0 - FY15 - OAPT11976 - Psychological Services- Continuatio

-

PO512661

74,490.00

FL0-FY15-OAPT11976- Psychological Services

74,490.00

LAWRENCE C VAUGHT JR

4,850.00

PO501600

4,850.00

Pinnacle (taxID 1231701887)/ St Augustine Title II PD/ 7940 Y

4,850.00

LAWSON PRODUCTS INC.

100,000.00

PO507034

100,000.00

FY15 DPW/FMA Lawson Products

100,000.00

LAXLEY W. RODNEY

1,050.00

PO499825

1,050.00

E&S--21st Century Reviewer (STIPEND) (federal) - Ready for A

1,050.00

LAZ PARKING LTD, LLC

83,268.94

PO483098-V6

40,218.94

HBX-FY14 Parking Services (Modification)

40,218.94

PO507960

9,450.00

DDS/AMP LAZ Parking OY1 FY15

9,450.00

PO511881-V2

33,600.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Modification - FY15 - OCTO - P2 - Parking Facility for Vehicles

33,600.00

LAZEL, INC DBA LEARNING A-Z

201,591.13

PO500290

1,399.30

Learning A-Z

1,399.30

PO507884

4,495.00

ExploreLearning Reflex Math And Gizmo

4,495.00

PO507948

3,395.00

Reflex Math - Stuart Hobson

3,395.00

PO509691

63,867.25

FY15 Gizmos

63,867.25

PO510399

799.60

PWP Learning A-Z SY15

799.60

PO511455

1,614.05

RAZ Kids License Renewal

1,614.05

PO511910

2,888.30

MURCH - LEARNING A-Z (RAZ KIDS) PWP 2015

2,888.30

PO513051

99.95

Learning A-Z

99.95

PO513373

123,032.68

FY15 OTL Lit Learning A-Z

123,032.68

LBM SYSTEMS, LLC

4,782.29

PO506361

4,782.29

DDS/DDD Software Maintenance LBM Systems FY 15

4,782.29

LBS PROPERTIES, LLC/TA POUNDS

1,312,317.51

PO496312-V2

489,832.51

FY14 CAP. PROJ. FEMS ENGINE 5 CAPITAL IMPROVEMENTS

489,832.51

PO505171

176,337.00

Office of Veteran Affairs - Interior Renovation

176,337.00

PO509211

7,631.00

Buildout of OVA space on 8th floor of OJS - Fire Dampers

7,631.00

PO510433

638,517.00

Copy of FY15 (MPD) - 7TH DISTRICT CAPITAL RENOVATIONS

638,517.00

LDN SOLUTIONS LLC

819,378.00

PO504936

132,153.00

LDN Solutions, LLC_OT/PT Therapy Services_RS

132,153.00

PO511537

687,225.00

LDN Solutions, LLC_OT/PT FY15

687,225.00

LDV INC.

998,948.00

PO495168-V2

499,474.00

MPD FY14 BAC Blood Alcohol -Command unit

499,474.00

PO510818

499,474.00

MPD FY15 BAC Blood Alcohol -Command unit (Replacing PO4

499,474.00

LEADING EDUCATORS INC

1,665,997.47

PO492646-V2

925,000.00

FY14 Base Year Leading Educators (GAGA-2014-C-0029)

925,000.00

PO502464

740,997.47

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 Option Year Leading Educators (GAGA-2014-C-0029)

740,997.47

LEAGUE OUTFITTERS

1,136.71

PO502834

1,136.71

Athletics: Walls League Outfitters

1,136.71

LEAH TODD, FEAST IN A BASKET

2,250.00

PO513255

2,250.00

Luncheon for Morehouse College

2,250.00

LEARN WITHOUT LIMITS LLC

499.00

PO499133

499.00

Office of School Turnaround/RTTT (Turnaround)/Moby Max/

499.00

LEARNER'S EDGE, LLC

760.00

PO501708

760.00

Learners Edge - Distant Learning

760.00

LEARNING RESOURCES, INC.

657.64

PO501603

657.64

Spanish Resources 3

657.64

LEARNING SERVICES INTL

1,598.00

PO502155

799.00

Copy of English - Mr. Otterstatter

799.00

PO504423

799.00

Copy of Mavis Beacon Typing Acadmic Edition

799.00

LEARNING THROUGH SPORTS ED SYS

11,700.00

PO503122

11,700.00

Learning Through Sports ( Tax ID 1202898361)/ ES Assessme

11,700.00

LEARNING TOGETHER, LLC

50,000.00

PO510470

50,000.00

FY15 - OSSE - DEL - BPA - LEARNING TOGETHER -(ABA) - LOCA

50,000.00

LEARNZILLION

175,000.00

PO499748

75,000.00

LearnZillion Teacher PD

75,000.00

PO510422

100,000.00

FY15 LearnZillion

100,000.00

LECTORUM PUBLICATIONS, INC.

20,212.77

PO501842

2,387.22

Lectorum Books

2,387.22

PO503041

2,825.55

ECED - Spanish Readers for Kindergarten

2,825.55

PO505765

15,000.00

Lectorum Spanish Language Materials FY15

15,000.00

LEE & ASSOCIATES INC

10,963.00

PO500057

8,463.00

Carter G. Woodson Memorial Park (DPR)

8,463.00

PO512514

2,500.00

Carter G. Woodson Memorial Park (DPR)

2,500.00

LEE H HALLER MD

18,398.40

PO487352-V2

9,086.40

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Dr. Lee H. Haller (Downey 12 CA 0767) M. Mullen

9,086.40

PO491957-V2

9,312.00

Copy of Dr. Lee H. Haller (Downey 12 CA 0767) M. Mullen

9,312.00

LEE'S FLOWER & CARD SHOP INC

650.00

PO500943

650.00

Office of Chief of Schools: Summer School Graduation - Flow

650.00

LEFTWICH AND LUDAWAY

2,301,908.70

PO484198-V3

275,908.70

FY14 Task Order CW21995 OCP Procurement Reform Consult

275,908.70

PO497046-V2

105,000.00

Procurement support DGS-SE energy projects Leftwich & Lud

105,000.00

PO499220

150,000.00

FY14-Buzzard Point Consultation Svcs

150,000.00

PO502093

20,000.00

TECHNICAL SERVICES - LEFTWICH & LUDAWAY CONSULTING

20,000.00

PO502743

75,000.00

KA0/OCP/Parking Operatons

75,000.00

PO504500

100,000.00

FY 2014 Consulting Services (Capital Improvement Program)-

100,000.00

PO504501

100,000.00

FY 2014 Consulting Services (Capital Improvement Program)-

100,000.00

PO507477

30,000.00

TECHNICAL SERVICES - L & L CONSULTING

30,000.00

PO511869

112,000.00

DC PLUG Procurement Services

112,000.00

PO512008

165,000.00

FY 2015 Consulting Services (Capital Improvement Program)-

165,000.00

PO512009

75,000.00

FY 15 Consulting Services (Capital Improvement Program) DP

75,000.00

PO512436

35,000.00

Contracting and Procurement services (Leftwich & Ludaway,

35,000.00

PO512437

24,000.00

Leftwich & Ludaway LLC (Change order #3) - Municipal

24,000.00

PO512936

285,000.00

FY 2015 Consulting Services (Capital Improvement Program)

285,000.00

PO512937

610,000.00

FY 2015 Consulting Services (Capital Improvement Program)-

610,000.00

PO512941

40,000.00

Option year procurement consulting services (Leftwich & Lud

40,000.00

PO513555

100,000.00

FY15-Buzzard Pt. Consulting

100,000.00

LEGAL COUNSEL FOR THE ELDERLY

1,162,605.82

PO508082

1,057,605.82

Legal Counsel for the Elderly

1,057,605.82

PO508459

85,000.00

Legal Counsel for the Elderly

85,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512964

20,000.00

OLA/2015/15(NOGA) Legal Counsel for the Elderly- LATINO C

20,000.00

LEGAL PLACEMENTS, INC.

33,596.50

PO500083

2,720.00

Temporary Service worker for the Office of Commissioner Fo

2,720.00

PO500863

2,176.00

Temporary worker services for Commissioner Fort's office

2,176.00

PO502526

6,960.00

Legal Placement 6 remaining invoices

6,960.00

PO503610

4,895.00

Legal Placement/ temporary worker services to the Office of

4,895.00

PO505827

16,845.50

Legal Placement is to provide temporary worker services to t

16,845.50

LEGION DESIGN/CAMPBELL & ASSOC

38,676.15

PO511625

38,676.15

KA0 / IPMA / AWI / STORMWATER / CULVERT INSEPCTION -

38,676.15

LEGO DACTA PITSCO LLC

2,145.42

PO511648

2,145.42

Copy of LEGO (PWP) October 2014 (FY 2015)

2,145.42

LEICA MICROSYSTEMS, INC.

17,443.39

PO501635

9,830.00

Leica Microsystems Repair

9,830.00

PO503251

4,613.39

FR0 FY14 OAPT# 11651_48 LEICA MICROSCOPES MAU

4,613.39

PO507441

3,000.00

Leica Microsystems Repair FY15

3,000.00

LEIDOS INC.

15,208,242.50

PO450367-V2

175,050.62

De-encumbrance - FY13 - Priority 1 - OCTO - MAN Based Tele

175,050.62

PO454994

1,265,070.00

KA0/IPMA/Asset Preservation and Preventive Maintenance o

1,265,070.00

PO462953-V2

835,285.27

DeEncumbrance - FY12 - Priority 1 - OCTO - MAN Based Telep

835,285.27

PO463520-V3

387,576.17

DeEncumbrance - FY13 - Priority 1 - OCTO - MAN Based Telep

387,576.17

PO492602-V6

2,850,000.00

Modification Task Order - FY14 - Priority 1 - OCTO - MAN Bas

2,850,000.00

PO492604-V2

480,000.00

Modification Task Order - FY14 - Priority 1 - OCTO - MAN Bas

480,000.00

PO492615-V3

300,000.00

Modification Task Order - FY14 - Priority 1 - OCTO - MAN Bas

300,000.00

PO492616-V2

161,552.63

Modification - FY14 - Priority 1 - OCTO - MAN Based Telepho

161,552.63

PO494812-V3

668,023.53

Modification - FY14 - Priority 1 - OCTO - MAN Based Telepho

668,023.53

PO495709

998,064.75

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KA0/TOA/Streetlight Engineering and Management Support S

998,064.75

PO497258-V2

145,104.04

Modification Task Order - FY14 - Priority 1 - OCTO - MAN Bas

145,104.04

PO497266-V2

196,465.82

Modification Task Order - FY14 - Priority 1 - OCTO - MAN Bas

196,465.82

PO497468-V2

605,000.00

Modification Task Order - FY14 - Priority 1 - OCTO - MAN Bas

605,000.00

PO497470-V3

92,194.85

Modification Task Order - FY14 - Priority 1 - OCTO - MAN Bas

92,194.85

PO499026-V3

54,177.09

Modification Task Order - FY14 - Priority 1 - OCTO - MAN Bas

54,177.09

PO499028-V2

96,439.63

Modification Task Order - FY14 - Priority 1 - OCTO - MAN Bas

96,439.63

PO505432-V2

2,000,000.00

Modification Task Order - FY15 - Priority 1 - OCTO - MAN Bas

2,000,000.00

PO505464-V2

450,000.00

Modification Task Order - FY15 - P1 - OCTO - MAN Based Tele

450,000.00

PO505673

2,303,687.66

Modification Task Order - FY15 - OCTO - P1- MAN Based Tele

2,303,687.66

PO505674

304,895.96

Modification Task Order - FY15 - OCTO - P1 - MAN Based Tele

304,895.96

PO505823

35,000.00

Modification Task Order - FY15 - P1 - OCTO - MAN Based Tele

35,000.00

PO506946

404,654.48

Modification Task Order - FY15 - OCTO - P1 - MAN Based Tele

404,654.48

PO506954-V2

400,000.00

Modification Task Order - FY15 - OCTO - P1 - MAN Based Tele

400,000.00

LEISURE FITNESS

115,290.00

PO504754

115,290.00

Fitness Equipment #3 [Elliptical, Treadmill, Bike]

115,290.00

LEMAY, ERICKSON, WILLCOX ARCH

553,910.13

PO386264-V4

553,910.13

cp PO312330 of Design Services for Engine Co. No. 16

553,910.13

LENOVO (USA) INC

2,590,840.00

PO498834

2,125.00

Test Computers for FY14 Modernization Order

2,125.00

PO500068

795,856.00

Computers for FY14 Modernizations

795,856.00

PO501245

32,550.00

Lenovo Carts - Joshua Garnett (replaces RQ858949)

32,550.00

PO501280

99,270.00

Lenovo - Pilot Windows 8 Wheatley - Joshua Garnett

99,270.00

PO501288

99,270.00

Lenovo - Replacing Wilson's Broken Computers - Joshua Garn

99,270.00

PO501427

770.00

Lenovo Desktop

770.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501440

2,150.00

Lenovo NAF Order

2,150.00

PO501474

1,182.00

LUDLOW-TAYLOR ES LENOVO FY14

1,182.00

PO502032

930,970.00

Lenovo - Laptops, Mice, Headsets, Deployment Services - Jos

930,970.00

PO502056

37,991.00

Lenovo Thinkpad T440 - Joshua Garnett, to replace RQ86253

37,991.00

PO502151

19,055.00

REVISED PER P0499117 WILSON HS ACADEMY OF HOSPITALIT

19,055.00

PO502604

11,463.00

Term Contract - Priority 3 - OCTO - Desktops - Local

11,463.00

PO503149

14,462.00

Office of the Deputy Chancellor - At-Risk-Funding - Roosevelt

14,462.00

PO503150

15,000.00

Office of the Deputy Chancellor - At-Risk-Funding - Ellington -

15,000.00

PO503151

17,152.00

Office of the Deputy Chancellor - At-Risk-Funding - Tubman -

17,152.00

PO503697

13,386.00

Copy of Office of the Deputy Chancellor - At-Risk-Funding - B

13,386.00

PO503990

249,775.00

Lenovo - PARCC Laptops - Joshua Garnett

249,775.00

PO504103

9,082.00

Office of the Deputy Chancellor - At-Risk-Funding - Anacostia

9,082.00

PO504104

17,152.00

Office of the Deputy Chancellor - At-Risk-Funding - Burrville E

17,152.00

PO504105

17,152.00

Office of the Deputy Chancellor - At-Risk-Funding - Garrison -

17,152.00

PO504209

16,614.00

Office of the Deputy Chancellor - At-Risk-Funding - H D Cooke

16,614.00

PO504211

17,152.00

Office of the Deputy Chancellor - At-Risk-Funding - Malocolm

17,152.00

PO504212

13,386.00

Office of the Deputy Chancellor - At-Risk-Funding - Savoy ES -

13,386.00

PO510532

7,725.00

Media Center Laptop Station

7,725.00

PO511184

37,825.00

Lenovo 22 Earthwalk Carts, 5 x240 Laptops - Joshua Garnett

37,825.00

PO512125

15,450.00

Laptop Testing Station PARCC

15,450.00

PO512135

17,000.00

Office of the Deputy Chancellor - At Risk Funding - Tubman

17,000.00

PO512213

14,150.00

Office of the Deputy Chancellor - At-Risk-Funding - Roosevelt

14,150.00

PO512214

13,100.00

Office of the Deputy Chancellor - At-Risk-Funding -Savoy

13,100.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512215

13,625.00

Office of the Deputy Chancellor - At-Risk-Funding - Garrison

13,625.00

PO512216

16,250.00

Office of the Deputy Chancellor - At-Risk-Funding - HD Cooke

16,250.00

PO512547

17,000.00

Lenovo Laptop Computers

17,000.00

PO513193

5,750.00

PWP /Lenovo/ SOUSA MIDDLE SCHOOL

5,750.00

LEONARD WAGMAN

2,400.00

PO508945

2,400.00

DYRS - FY 2015 - Arbitrator Leonard Wagman fee for case # F

2,400.00

LESLIE A. DUFF

9,980.00

PO508132

9,980.00

FY15 Leadership/ Development Workshops

9,980.00

LESLIE REGIS INC. DBA ATLANTA

196,419.00

PO503173-V2

196,419.00

Copy of Furniture for Various Offices in DOES Workforce Dev

196,419.00

LEVEL 3 COMMUNICATIONS LLC

1,783,739.33

PO486628-V5

202,025.17

Modification - Option 2 (Partial) - FY14 - Priority 1 - OCTO - SI

202,025.17

PO488730-V2

51,117.49

Modification - FY14 - Priority 1 - OCTO - ELS SIP Trunks - Intra

51,117.49

PO488889-V4

545,847.07

DeEncumbrance - Modification Option 2 (Partial) - FY14 - Prio

545,847.07

PO499579

55,025.41

Option 3 (Partial) - FY14 - Priority 1 - OCTO - SIP Trunks (OPM

55,025.41

PO499580-V2

36,736.30

DeEncumbrance - Option 3 (Partial) - FY14 - Priority 1 - OCTO

36,736.30

PO501956

335,161.02

Option 3 (Partial) - FY14 - Priority 1 - OCTO - Data Transport S

335,161.02

PO508671

164,316.24

Option 3 (Partial) - FY15 - OCTO - P1 - Dark Fiber - Capital

164,316.24

PO511416

393,510.63

Option 3 (Partial) - FY15 - OCTO - P1 - Data Transport Service

393,510.63

LEVET BROWN

2,659.95

PO511456

2,659.95

CPR / FIRST AIDE

2,659.95

LEVI, RAY & SHOUP, INC.

78,744.00

PO508401

78,744.00

Renewal - FY15 - OCTO - P1 - LRS Mainframe Annual Mainten

78,744.00

LEVIN PROFESSIONAL SVCS, INC/W

36,178.00

PO503593

36,178.00

Washington Professional Systems

36,178.00

LEVINE SCHOOL OF MUSIC

121,500.00

PO508315

27,500.00

The Selma Levin School of Music - AEP-01190-2015

27,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508539

24,000.00

Levin School of Music - EOR-01317-2015

24,000.00

PO510388

70,000.00

Levin School of Music - GIA-01041-2015

70,000.00

LEXI NEXIS MATHEW BENDER

83,994.25

PO499851

1,244.25

FY'14 DCLB-LexisNexis (DC Code 2014 Full Set)

1,244.25

PO504373

56,350.00

publication of official DC Code

56,350.00

PO506422

26,400.00

FY15 Renewal for Lexis Nexis

26,400.00

LEXIA LEARNING SYSTEMS, INC

230,135.75

PO498840

1,300.00

Lexia Learning Systems, Inc II

1,300.00

PO499250

4,096.00

Lexia

4,096.00

PO499736

21,415.00

Lexia_School Programming

21,415.00

PO501267

1,431.00

Lexia Drew ES III

1,431.00

PO501860

110,907.00

FY15 Lexia Learning ELA

110,907.00

PO502044

2,376.00

Drew ES Lexia Quote

2,376.00

PO502156

7,911.00

SS14/OSTP/Lexia Licenses/7811/T7811/0733

7,911.00

PO502314

3,240.00

Lexia 2511\1540L\0409\0101 C.W. Harris

3,240.00

PO502374

18,810.00

SY15 Ketcham/Randle Highlands Lexia

18,810.00

PO504931

6,405.00

Copy of Lexia Unliminted School Subscription

6,405.00

PO508690

3,404.00

Lexia

3,404.00

PO508815

1,113.75

MURCH - LEXIA PWP (BELL) 2015

1,113.75

PO509152

40,490.00

Lexia_FY15 IPD

40,490.00

PO509530

4,050.00

Educational Online Software2

4,050.00

PO510891

1,675.00

Lexia

1,675.00

PO513346

1,512.00

SY 14-15 Lexia

1,512.00

LEXI-COMP, INC.

9,104.32

PO508483

9,104.32

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2015/SEH/Lexi-Comp for Pharmacy/Drug Information//Jer

9,104.32

LEXISNEXIS JUSTICELINK EFILE S

8,358.82

PO504743

2,958.82

FY14_GD0_OGMC_Hard copies of DC Official Code-READY TO

2,958.82

PO504875

5,400.00

Labor Relations

5,400.00

LEXISNEXIS RISK SOLUTIONS FL

24,017.56

PO484464-V2

2,400.00

FY '14 - DCLB -- LexisNexis -- Background Checks

2,400.00

PO487620-V4

805.80

OFT-FY14-LEXIS NEXIS

805.80

PO498227-V2

-

LexisNexia Contract-Residency Investigations

-

PO500585

6,792.00

Rental Housing Commission - Legal Books

6,792.00

PO505048

1,180.00

Online Investigation tool for the WRTAC

1,180.00

PO506141-V2

2,040.00

Lexis/Nexis

2,040.00

PO506662

1,000.00

OFT-FY15-LEXIS NEXIS

1,000.00

PO507146

2,400.00

FY-2015/DPW/OGC- LexisNexis Legal Research Services

2,400.00

PO507531-V2

2,040.00

KTO/PEMA Owner Lien Holders Check FY2015

2,040.00

PO507578

432.00

FY'15_DCLB - Lexis Nexis (Legal Research)

432.00

PO508706

2,880.00

FY'15 -- DCLB -- Lexis Nexis -- Background Checks

2,880.00

PO512040-V2

1,416.00

Online Investigation tool for the WRTAC FY15 (PO505048) 8B

1,416.00

PO513301

631.76

OTR Compliance Admin FY15 - Lexis Nexis Risk Data Managem

631.76

LG TOTAL FITNESS/TRIPLE DELIGH

50,000.00

PO511868

50,000.00

FY2015 DPR Aquatics Water Aerobics Instructors

50,000.00

LGC LTD

66,013.00

PO502456

11,016.00

FRO FY14 LGC OAPT 12024 GRANT FUNDED - DNA Backlog AW

11,016.00

PO504157

54,997.00

FRO FY14 OAPT 11651_38 LGC Classification Para>>DNA

54,997.00

LIA'S RAINBOW, LLC

25,000.00

PO499605

25,000.00

FY14-DMPED-Great Streets Grant Program - Lia's Rainbow

25,000.00

LIBERA, INC.

157,500.00

PO482367-V2

85,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DDS/RSA LIBERA 10/1/13 to 7/30/14 FY14

85,500.00

PO499627

3,250.00

DDS/RSA LIBERA 10/1/13 to 7/30/14 FY14

3,250.00

PO501109

20,850.00

DDS/RSA LIBERA 8/1/14 to 9/30/14 FY14

20,850.00

PO505031

47,900.00

FY14 Libera Maintenance and KIT track

47,900.00

LIBERTY DEVELOPMENT GROUP INC

85,000.00

PO504899

85,000.00

FY14 - H Street NE Retail Grant - Gallery on H

85,000.00

LIBERTY ENGINEERING, LLP

271,383.20

PO502584

41,597.60

Stuart Hobson MS: Phase 1 and Modernization

41,597.60

PO502832

229,785.60

Duke Ellington School of the Arts Modernization (schools)

229,785.60

LIBERTY HEALTHCARE CORP.

1,975,818.31

PO489715-V3

1,651,883.42

DDS/DDA Liberty PCRs OY4 FY14

1,651,883.42

PO499083

251,023.05

DDS/DDA Liberty Healthcare Clinical Services July - Sep FY14

251,023.05

PO501811-V2

72,911.84

DDS/DDA Clinical Services - Liberty Healthcare May - Septem

72,911.84

LIBERTY UNIVERSITY

7,500.00

PO492859-V2

750.00

Liberty University

750.00

PO499956

1,500.00

Liberty University

1,500.00

PO501069-V2

750.00

Liberty University

750.00

PO502593

1,500.00

Liberty University

1,500.00

PO508952

1,500.00

Liberty University

1,500.00

PO512983

1,500.00

Liberty University

1,500.00

LIBRARY IDEAS, LLC

41,600.00

PO501910

41,600.00

Library Ideas Freegal Music Renewal of Subcriptions - 2014

41,600.00

LIFE DEEDS, INC.

1,164,170.32

PO484369-V3

175,917.24

DYRS - FY14 - Group Home - Life Deeds - De-Obligated - #2

175,917.24

PO496395-V2

181,712.44

*DE-OBLIGATION* DYRS-FY14-HCA-ILP-Option Year 2 - Life D

181,712.44

PO500325

9,509.04

DYRS - FY 2014 -Independent Living Program

9,509.04

PO511308

384,587.84

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DYRS-FY15-ILP- Life Deeds Inc.

384,587.84

PO511440

114,892.00

Evidence Based Mentoring - Life Deeds

114,892.00

PO511987

297,551.76

DYRS- FY15- GHS-Life Deeds Inc.

297,551.76

LIFE PIECES TO MASTERPIECES

98,040.00

PO502136

8,040.00

Life Pieces to Masterpieces - CFR-13017-2014

8,040.00

PO509099

40,000.00

Life Pieces To Masterpieces - EOR-01314-2015

40,000.00

PO509147

50,000.00

Life Pieces to Masterpieces - GIA-01033-2015

50,000.00

LIFE SKILLS CENTER

132,423.96

PO482360-V3

76,173.96

DDS/DDA Day Program - Life Skills Center FY14

76,173.96

PO509534

56,250.00

DDS/DDA Day Program - Life Skills Center FY15

56,250.00

LIFE SKILLS UNLIMITED, INC

-

PO486010-V2

-

FY14 - GS - Small Business Capital Improvement Grant - LIFE S

-

LIFE STRIDE INC

4,612,541.90

PO486331-V2

258,063.71

Case Management Services for the Permanent Supportive Ho

258,063.71

PO492613-V2

867,973.24

*FY2014/DBH/OPP/De-Obligation/SAS-4MONTHS/CRF SERVI

867,973.24

PO499547

570,304.80

*FY2014/DBH/OPP/Emergency Contract/CRF SERVICES/LIFES

570,304.80

PO505376

81,060.00

*FY2015/BHA/Life Stride/MHRS/BASE/Venida Hamilton/SC

81,060.00

PO505945

106,690.23

FY2015/BHA/OPP/Life Stride / Supported Residence (SR)/Bra

106,690.23

PO506049

125,000.00

FY '15-APRA-Life Stride, Inc. (Levels I & II)-Vaughnetta Young

125,000.00

PO510153-V4

292,464.00

*FY2015/DBH/OPP/Modification/LIFE STRIDE/CRF/ESTELLE R

292,464.00

PO510796

458,400.00

Human Care Agreement for Case Management in the Perman

458,400.00

PO513271

1,852,585.92

*FY2015/DBH/OPP/Life Stride/Supported Rehabiitative Servi

1,852,585.92

LIFE TECHNOLOGIES CORPORATION

66,682.40

PO496274-V2

8,563.00

BT Service Contract OAPT11893

8,563.00

PO496564-V2

28,805.46

FRO FY14 OAPT 12024 DFS FBU GRANT 2013-DN-BX-0111 Lif

28,805.46

PO496825-V2

3,005.75

HRLA WNV OAPT11893

3,005.75

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499066-V2

22,018.75

FRO FY14 OAPT 11651_91 Applied Biosystems by Life Techno

22,018.75

PO511838

4,289.44

FBU FY15 OAPT 12659-1 Life Technologies

4,289.44

LIFELINE, INC

1,819,449.51

PO487283-V7

399,157.51

DDS/DDA Lifeline (Residential) FY14

399,157.51

PO501870

1,000,000.00

FY14/ORRFA/Human Care Agreement/PCA/ Lifeline, INC

1,000,000.00

PO513550

420,292.00

DDS/DDA Lifeline (Residential) FY15

420,292.00

LIFESTAR RESPONSE OF MD INC.

378,740.00

PO482314-V2

109,910.00

FY2014/CPEP/LifeStar Response-Option Year 2/Cynthia Hollo

109,910.00

PO482408-V2

44,858.00

FY2014/CPEP/LIFESTAR RESPONSE-PARTIAL OPTION YR 3 PO

44,858.00

PO501806

9,180.00

FY14 Camp Riverview EMT Services (Senior Fun Camp)

9,180.00

PO505683-V2

214,792.00

FY2015/CPEP/LIFESTAR RESPONSE-PART TWO OPTION YR 3/T

214,792.00

LIMBACH COMPANY LLC

73,827.00

PO513398

73,827.00

FY 15 - FM - Planned Service Agreement

73,827.00

LIMBIC SYSTEMS INC

3,962,745.73

PO501428

800,000.00

FY14-DCRA-One City Portal

800,000.00

PO506258-V2

2,943,742.53

FY15-DCRA-One City Business Portal

2,943,742.53

PO507094

219,003.20

OCIO - MITS - ETL Informatica Specialist FY15

219,003.20

LIMNOTECH

1,380,579.00

PO508206

1,135,301.00

FY15 Kg0 SMD TMDL Implementation Plan & Revised Monito

1,135,301.00

PO510044

245,278.00

kg0 wpd FY15 LimnoTech Inc - RiverSmart Washington Post-R

245,278.00

LINCOLN N. NELSON

412.50

PO502265

412.50

FY14-2 : Basketball Scoretable Contractor

412.50

LINCOLN SMITH

500.00

PO500748

500.00

READY FOR APPROVAL - FY14 Gardening Workshop Instructo

500.00

LINDA C. MARSHALL

85.00

PO499359

85.00

W. Jones sentence hearing transcript

85.00

LINDA GOODMAN DBA THE BIL

27,000.00

PO485607-V2

12,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Bilingual Publications Spanish Materials Fy14

12,000.00

PO505766

15,000.00

Bilingual Publications Spanish Materials Fy15

15,000.00

LINDAMOOD-BELL LEARNING PROCES

1,486,364.00

PO484538-V2

738,864.00

Lindamood-Bell_K-2_OSI_FY14

738,864.00

PO503098

2,500.00

FY14 Reading Tutors - LMB - Malcolm X

2,500.00

PO503099

2,500.00

FY14 Reading Tutors - LMB - Garfield

2,500.00

PO503100

2,500.00

FY14 Reading Tutors - LMB - MLK

2,500.00

PO513392

740,000.00

Lindamood Bell_CEIS FY15

740,000.00

LINDSAY S. ALGER

5,400.00

PO503350-V2

5,400.00

Dr. Lindsay S Alger/Nora CarMichael 13-CV-1969/Alex Karpin

5,400.00

LINKEDIN CORPORATION

76,716.67

PO501114

1,316.67

IMPACT_ME Program_Linkedin

1,316.67

PO511008

44,400.00

PE_SLRS_LinkedIn Contract

44,400.00

PO511952-V2

31,000.00

FL0-FY15-OAPT11976- LinkedIn

31,000.00

Linn Ellen Meyers

10,000.00

PO508311

10,000.00

Linn Meyers - AFP-01085-2015

10,000.00

LIPMAN FRIZZELL AND MITCHELL LLC

18,950.00

PO501915

7,450.00

FY14 Appraisal Services @ 1923 Vermont Ave & 912 U St NW

7,450.00

PO509170

5,000.00

FY15-DMPED-APPRAISAL SERVICES-5TH&I MT. VERNON TRIA

5,000.00

PO511811

6,500.00

FY15-DMPED-Updated Appraisal report for Parcel 42-Lippma

6,500.00

LISA A. MILLS PHD

94,000.00

PO511348

30,525.00

DDS/DDA Lisa Mills PhD Day/HCBS Waiver Services FY15

30,525.00

PO513199

63,475.00

DDS/DDA Lisa Mills PhD Day/HCBS Waiver Services FY15

63,475.00

LISA BLAKENEY

-

PO491170-V2

-

DDS/DDA Vocational Assessments & Training (Lisa B) FY14

-

LISA D. PIECHOWSKI PHD

4,125.00

PO484603-V2

4,125.00

Lisa Drago Piechowski - Andrew Saindon

4,125.00

LISA FARRELL

10,600.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500348

10,600.00

Lisa Farrell- AB2014.060

10,600.00

LITERACY VOLUNTEERS & ADVOCATE

27,050.00

PO502068

27,050.00

OSSE_PostSec_AFE - Literacy Volunteers and Advocates - Fed

27,050.00

LITTLE DIVERSIFIED ARCHITECTUR

71,033.00

PO498771

71,033.00

Stanton ES Modernization/Renovation (school)

71,033.00

LITTLE FEET & HANDS, INC

297,000.00

PO489338-V3

117,000.00

OSSE_DIVISION OF EARLY LEARNING_ 12232013 RQ Increase

117,000.00

PO502950-V2

80,000.00

FY14-OSSE-DEL-HCA -Little Feet and Hands -(ES) -Local Funds

80,000.00

PO508365

100,000.00

FY15 - OSSE - DEL - HCA - LITTLE FEET AND HANDS -(ES) -LOCA

100,000.00

LITTLE LEAVES BEHAVORIAL SERVI

60,000.00

PO513265

60,000.00

FY15 -OSSE - DEL -BPA-LITTLE LEAVES -DS -LOCAL FUNDS - RE

60,000.00

LIU FU

29,470.00

PO496590-V2

3,085.00

SS14/OSTP/Chinese Translations/7811/2600I/0733

3,085.00

PO498992

4,000.00

TL1GRT14/3811/LIU FU/I.CHAINE-E.GARCIA/41/2300I

4,000.00

PO499761

4,840.00

FY14\OSTP\Liu Fu\Chinese Translations\3361\3361S\0633

4,840.00

PO503310

145.00

DC CAS 2014 Results- Translation (Chinese)

145.00

PO513593

17,400.00

TL1GRT15- 1326H - LIU FU/ICHAINE-EGARCIA/41/SS39I

17,400.00

LIVE IT LEARN IT

70,693.88

PO499047

4,000.00

Live it Learn it

4,000.00

PO508816

3,500.00

Live It Learn It for Drew ES

3,500.00

PO509577

19,934.47

kg0 wpd FY15 CONTINUATION - Live It Learn It - Trash Focuse

19,934.47

PO510588

3,500.00

Live It Learn It (2014-2015)

3,500.00

PO510595

7,000.00

Live It Learn It Programming for Tubman Students: SY 14-15

7,000.00

PO510596

5,000.00

Live It Learn It Programming for Barnard ES SY:14/15

5,000.00

PO510597

4,000.00

Live it Learn it

4,000.00

PO512061

1,759.41

Assessments - Mental Health Dept.

1,759.41

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512735

14,000.00

Live it Learn it

14,000.00

PO513083

5,000.00

PWP/Malcolm X/ Live IT Learn IT

5,000.00

PO513084

3,000.00

Live It Learn It Porgramming For Payne Students SY 2014-201

3,000.00

LIZ WINCHELL & ASSOCIATES LLC

1,804.00

PO499653-V2

1,804.00

FY14\MSM\All Fired Up\Arts Enrichment\3361\3361X\0738

1,804.00

LMB GROUP LLC

6,500.00

PO509949

6,500.00

FY15 - BE0 - DCHR HR Summit Consulting Services

6,500.00

LOADOMETER CORPORATION

17,955.00

PO499774

17,955.00

KA0/PPSA/Truck Size and Weight

17,955.00

LOCKHEED MARTIN DESKTOP SOLUTI

135,333.22

PO498934

51,091.32

Internet Quorom Intake System

51,091.32

PO507147

13,213.90

Renewal - FY15 - OCTO- P1 - IQ Support Training and Help De

13,213.90

PO507148

71,028.00

Renewal - FY15 - OCTO - P1- Workflow Management Softwar

71,028.00

LOFFT CONTRACTORS, INC.

25,000.00

PO499591

25,000.00

FY14-DMPED-Great Streets Grant Program - Lofft Contractor

25,000.00

LOGICAL VENTURES INC

3,080.00

PO500836

3,080.00

Cert. Software/CTE/VOCEDU14/0711/I. Wilson

3,080.00

Logik Systems, Inc

3,599.23

PO503984

1,350.00

Cloud Based eDicovery-Gen Counsel

1,350.00

PO506283

2,249.23

fy15 FOIA

2,249.23

LOGO DEPOT

3,510.00

PO501576

3,510.00

Opening School Uniforms

3,510.00

LOLETHIA KIBBLE

900.00

PO500368

900.00

E&S--21st Century Reviewer (STIPEND) (federal) - Ready for A

900.00

LONG FENCE COMPANY INC

303,426.22

PO487748-V2

12,859.22

FY-2014/KT0/DPW/OAS - Services, Repair Chain Link Fences &

12,859.22

PO501875

50,000.00

FY14-FM_FENCE MAINTENANCE AND REPAIR SERVICES

50,000.00

PO503402-V2

-

Mount Pleasant Library - Exterior Security Gate

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505033

8,614.00

Harry Thomas Recreation Center Community Garden (DPR)

8,614.00

PO505038

7,714.00

Noyes Park Fence at Community Garden (DPR)

7,714.00

PO505045

16,308.00

Benning Park Recreation Center at Community Garden (DPR)

16,308.00

PO507233

50,000.00

FY15 FM - Fence Maintenance and Repair Services

50,000.00

PO507404

30,000.00

FY15-FM_FENCING AND PARKING LOT GATE REPAIRS @ RFK

30,000.00

PO508190

100,000.00

FY15-FM_FENCE REPAIR AND MAINTENANCE SERVICES @ VA

100,000.00

PO508776

20,000.00

FY-2015/KT0/DPW/OAS - Maintenance and Repair of Chain L

20,000.00

PO511833

3,560.00

FL0-FY15-OAPT11976 - Swing Gate

3,560.00

PO512452

4,371.00

Mount Pleasant Library - Exterior Security Gate

4,371.00

LONG VIEW ASSOCIATES LLC

5,350.00

PO501136

1,500.00

LongVIEW Associates, LLC

1,500.00

PO501155

3,850.00

Professional Development Lynn Long

3,850.00

LOOP1 SYSTEMS INC.

2,749.30

PO505511

2,749.30

FY15.84-FA0-EOCOP IT SolarWinds Network Software Mainte

2,749.30

LORENZO DANTE LYNCH

1,890.00

PO500779

1,890.00

Contracted Cook Serivce 2014 (Camp Riverview)

1,890.00

LORNA GROUP INC.

18,310.00

PO496898-V2

9,810.00

FY-2014/KT0/DPW/OAS - Emergency & Maintenance Service

9,810.00

PO500364

8,500.00

FY14_OSSE_DOT_Fleet Management Staff Development and

8,500.00

LORTON ART PROGRAM

20,000.00

PO513224

20,000.00

FY15 - JGA - 2014-JAG-1013 - LORTON ART PROGRAM

20,000.00

LOUIS DIMITROFF

230,914.50

PO484462-V3

128,914.50

OFOS-FY2014: RStars Functional Support Consultant

128,914.50

PO511038

102,000.00

OFOS-FY2015: RStars Functional Support Consultant

102,000.00

LOURENCO CONSULTANTS, INC

150,584.00

PO499971

46,788.00

Kramer MS Modernization/Renovation (schools)

46,788.00

PO502631

103,796.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Duke Ellington School of the Arts Modernization (schools)

103,796.00

LOVING GUIDANCE INC

1,650.00

PO502696

1,650.00

DECE - Conscious Discipline - Books and CDs

1,650.00

LOYOLA UNIVERSITY MARYLAND

2,000.00

PO509686

2,000.00

ECED - Washington Montessori Institute - Loyola University M

2,000.00

LRP PUBLICATIONS

8,485.80

PO501554

691.90

LRP Publications_504

691.90

PO503382

691.90

Replacement of RQ863578_LRP Publications_Related Service

691.90

PO512137

7,102.00

LRP - Special Ed Connection Subscription - OGC

7,102.00

LT JOSEPH P KENNEDY INSTITUTE

737,289.52

PO483866-V2

128,075.50

DDS/RSA LT. JOSEPH P. KENNEDY INST(OY3) - SE, 10/1/13-9/3

128,075.50

PO490746-V2

156,340.00

FY14 - OSSE - DEL - HCA -Kennedy Institute (DSC) - Federal Fu

156,340.00

PO502359

27,050.00

OSSE_PostSec_AFE - Lt. Joseph P Kennedy Institute - Federal

27,050.00

PO504431

15,000.00

FY14-OSSE-DEL-HCA - Kennedy Institute - (ES)-Local Funds - R

15,000.00

PO506273

158,040.82

DDS/RSA LT. JOSEPH P. KENNEDY INST-OY3 - SE, 10/1/14-9/3

158,040.82

PO511037

232,783.20

DEL_FY15_HCA_KENNEDY INSTITUTE (DSC)_LOCAL FUNDS_R

232,783.20

PO513112

20,000.00

FY15-OSSE-DEL-BPA-KENNEDY INSTITUTE-DS-LOCAL FUNDS -

20,000.00

LTK CONSULTING SERVICES INC.

331,066.73

PO504308-V2

331,066.73

KA0/PTSA/Streetcar Vehicle Manufacturing Oversight

331,066.73

LUCKY DOG LLC

2,310,000.00

PO505653

2,310,000.00

FY15 KT0/DPW/SWMA HAULING AND DISPOSAL OF SOLID W

2,310,000.00

Luminex Corporation

7,704.15

PO502091-V2

3,144.15

Epie's salmonella serotyping and virology kits OAPT11651 65

3,144.15

PO504354

4,560.00

Epie's Kits for Bipolex GPP Fy14 OAPT11651 68

4,560.00

LURAY CAVERNS CORP

418.00

PO500516

418.00

Dunbar SHS - Summer Bridge/Ninth Grade Academy - Luray C

418.00

LUTHERAN SOCIAL SERVICES NATL'

345,137.00

PO505360

269,097.00

LSS MD Home Licensing 2015

269,097.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512933

76,040.00

VA Home Study Contract (LSS) 2015

76,040.00

LYDIA HOME ASSOCIATION

73,490.50

PO494662-V2

73,490.50

Lydia Home (Safe Families) FY14

73,490.50

LYDIA S HOUSE

350,000.00

PO512639

350,000.00

IDIS#2143 Lydia's House

350,000.00

LYNCH DEVELOPMENT ADVISORS LLC

-

PO495756-V2

-

Close-Out PO - FY 14 / FY 15 PM and CM Services IDIQ Contra

-

LYNDA OTTEF

300.00

PO501063

300.00

FY 2014/DBH/BASE YEAR/SOC/Lynda Ottey/Family Peer Spec

300.00

LYNDA RUSH

14,760.00

PO502966

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Lynda Rush/Vivi S

200.00

PO505778

14,560.00

FY2015/DBH/BHA/Lynda Rush/Vivi Smith

14,560.00

LYNDA.COM INC

27,500.00

PO504382

27,500.00

Lynda.com Library Solution Renewal 2014

27,500.00

Lynn Peavey Company

4,476.80

PO497543-V2

4,476.80

FRO FY14 OAPT 11651_43 FSL Lynn Peavey Company

4,476.80

Lynn Welters

11,800.00

PO507605

8,000.00

FY15 Ballet Instructor @ Chevy Chase Community Center

8,000.00

PO508561

3,800.00

Lynn Welters - AFP-01164-2015

3,800.00

LYRASIS

50,107.00

PO491321-V2

19,686.00

Digital and Preservation Consulting for Historic Collections

19,686.00

PO498598-V2

30,421.00

ArchivesSpace and Oral History Digitization

30,421.00

M & M TRUCKING INC.

23,400.00

PO505243

23,400.00

FY15/DPW Snow/Contract Plow/M&M Trucking

23,400.00

M C DEAN INC

4,728,685.00

PO499078

12,500.00

FY14 - OUC - PSCC UPS Replacement Support - SPR

12,500.00

PO499614-V2

1,463,309.50

KA0/TOA/Streetlights Asset Management Services

1,463,309.50

PO501094

1,518,646.65

KA0/TOA/Streetlight FY 2009 City-WIde Traffic Safety Constru

1,518,646.65

PO505173

999,680.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KA0/TOA/Signal and ITS Construction of Adaptive Traffic Con

999,680.50

PO509939

719,460.35

KA0/TOA/Streetlight Asset Management

719,460.35

PO511994

15,088.00

FY15 - OUC - CARRYOVER - UPS Maintenance - SPR

15,088.00

M JONES COMPANIES, LLC

8,100.35

PO504425

1,670.40

M JONES COMPANIES LLC

1,670.40

PO504678

6,429.95

M JONES COMPANIES LLC

6,429.95

M&D TIMING, LLC

11,850.00

PO495673-V2

1,450.00

Deobligate-FY14 -OSSE -WNS -DCSAA - M&D Timing - Outdoo

1,450.00

PO506471

3,550.00

Timing services for Cross Country Meets M&D Timing

3,550.00

PO511672

6,850.00

M&D Timing Services for Indoor and Outdoor Track

6,850.00

M&M APPLIANCE SALES & SERVICES

25,398.77

PO504635

5,334.77

M&M APPLIANCE

5,334.77

PO507447

15,000.00

FY15 FM - Appliance Repair & Replacement

15,000.00

PO510436

5,064.00

Copy of M&M APPLIANCE

5,064.00

MACKE WATER SYSTEMS

1,523.35

PO483136-V2

623.35

WATER - MACKE WATER SYSTEMS

623.35

PO506390

900.00

WATER - MACKE WATER SYSTEMS

900.00

MACKIN BOOK CO DBA MACKIN EDUC

3,530.51

PO502496

2,730.51

Library & Media Books

2,730.51

PO513048

800.00

MACKIN - Library Books

800.00

Macris, Hendricks and Glascock

70,220.00

PO497194

70,220.00

KALORAMA SITE REMEDIATION PHASE II - CIVIL ENGINEERING

70,220.00

MADIANA MARGAO

32,000.00

PO499025

32,000.00

Madiana Margao (Red Sprinkle) 2014 SYEP Work Experience

32,000.00

MAGELLAN MEDICAID ADMINISTRATI

200,000.01

PO509584

200,000.01

FY15 DHCF/HCDMA/Magellan 10/1/14-12/31/14

200,000.01

MAGGI SOURIS

-

PO484969-V2

-

Deobligate-FY14 - OSSE - WNS -DCSAA -Athletic Trainer Servi

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Maggie McBryde

93,853.53

PO502689-V2

4,945.00

FY2014/BHA/OPP/De-Obligation/Sunshine Home Care Servic

4,945.00

PO505929-V2

88,908.53

FY2015/BHA/OPP/Modification/Maggie McBryde dba Sunshi

88,908.53

MAGNIFICUS CORPORATION

926,428.73

PO492894-V3

119,374.00

CHA - IMMUN. PROG. - FY14 - NURSING SERVICES

119,374.00

PO499139

17,631.00

HAHSTA - FY14 - Professional Services

17,631.00

PO501671

5,018.13

CHA-FY14 - Magnificus Nursing HCA - DCHC-2013-H007 - Opt

5,018.13

PO505017

10,920.00

Magnificus Infant Maternal Health Specialist RN

10,920.00

PO505394

42,640.00

CHA-IMMUNIZATION PROGRAM-FY15-NURSING SERVICES CW

42,640.00

PO505497

115,845.60

Magnificus Corporation Physician Services

115,845.60

PO505525

615,000.00

Magnificus Corporation NPs & MAs FY'15

615,000.00

MAHALIA DAVIS

467.10

PO499888

256.50

RPO for AAG MOConnor of the Criminal Section

256.50

PO512670

45.00

Mahalia Davis

45.00

PO512672

165.60

Mahalia Davis/ Janice Sheppard

165.60

MAILFINANCE, INC.

41,300.80

PO504384

8,150.40

Neopost equipment - Mail delivery services

8,150.40

PO506351

25,000.00

FY15-CR0-Support Services Inserting and Postage Equipment

25,000.00

PO508032

8,150.40

NEOPOST (POSTAGE METER)

8,150.40

MAINLINE INFORMATION SYSTEMS

205,375.00

PO505681

103,375.00

Option 3 - FY15 - OCTO - P1 - Mainline Systems Maintenance

103,375.00

PO505682

102,000.00

Option 3 - FY15 - OCTO - P1 - Mainline Systems Maintenance

102,000.00

MAJOR POLICE SUPPLY/GENERAL SA

8,954.00

PO513009

8,954.00

Emergency Lights and Siren Installation for GSA 2014 Dodge

8,954.00

MAKEMUSIC, INC.

68,196.25

PO502103

35,116.25

Finale Music Software and Professional Development for DCP

35,116.25

PO513081

33,080.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 OTL InnerCore MakeMusic

33,080.00

MAKETTO, LLC

85,000.00

PO499665

85,000.00

FY14 - DMPED - H Street NE Grant Program - Maketto, LLC

85,000.00

Malandela Zulu

3,500.00

PO502599-V2

3,500.00

CFSA Floor Decals

3,500.00

MALCOLM GREENE

9,990.00

PO508210

9,990.00

FY15 Tennis Instructor #3 @ Fort Lincoln

9,990.00

MALCOLM WOODLAND

5,500.00

PO511741

5,500.00

Malcolm H. Woodland_RS

5,500.00

MAMIE MEWBORN

5,000.00

PO500169

5,000.00

FY14_DEL_Parent Engagement Mini Grant_Mamie R. Mewbo

5,000.00

MANAGEMENT CONCEPTS INC

63,104.00

PO499366

10,483.00

Federal Grants Training for CFO Staff - June 2014

10,483.00

PO499702

14,277.00

OCFO FY14 - Financial Admin for Federal Grants Training vis M

14,277.00

PO503147

13,035.00

Management Concept

13,035.00

PO503873

11,082.00

OD-FY14 Grants Management Training for DOH Staff

11,082.00

PO510701

14,227.00

DOH- Detecting Fraud Grants management class Offered by M

14,227.00

MANDATORY POSTER AGENCY

67.25

PO508080

67.25

LABOR LAW POSTER SERVICE-Labor law posters

67.25

MANIFEST INNERTAINMENT, LLC

600.00

PO499752

150.00

MANIFEST INNERTAINMENT LLC WORKSHOP/JOHNSON MS/L

150.00

PO502034

450.00

PROFESSIONAL DEVELOPMENT TRAINING

450.00

MANI'S CAFE & MARKET LLC

25,000.00

PO499470

25,000.00

FY14-DMPED-Great Streets Grant Program - Mani's Cafe

25,000.00

MANLEY SCIENCE AND TECH CTR

82,797.00

PO496579-V2

82,797.00

FY14_DEL_Infant & Toddlers Facilities_Manley Science & Tec

82,797.00

MANNA INC

1,076,564.00

PO484460-V2

976,564.00

FY14 Re-establishment of 12-HPTF-BC-5 Buxton Condo- 2012

976,564.00

PO510642

100,000.00

IDIS#2135 MANNA, Inc.

100,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Manson Western Corporation

2,159.85

PO501448

2,159.85

Western Psychology_Early Stages

2,159.85

MANY LANGUAGES ONE VOICE

28,179.50

PO499901

5,929.50

FY14 OLA/DOES SYEP-Many Languages One Voice

5,929.50

PO511358

5,000.00

FY15/ OAA/ 8- Many Languages One Voice; African Commun

5,000.00

PO512303

17,250.00

FY15/ APIA/ 7) MLOV; AAPI Community Grant

17,250.00

MAPDWELL LLC

9,235.00

PO512073

9,235.00

KG0-SolarEnergyFeasibilityAssessmentandMapping-FY15

9,235.00

MARC PARC PARKING

184,811.84

PO501447

1,600.00

OHC_Parking Validation Stamps

1,600.00

PO503796

11,200.00

Chief of Schools - MARC Parc

11,200.00

PO505180

11,200.00

Chief of Schools - MARC Parc

11,200.00

PO506804

4,869.12

2 MarcParc Parking Passes for OFNS Vehicles at 1200 First St

4,869.12

PO512462

150,942.72

MarcParc - 1200 First Street NE

150,942.72

PO513526

5,000.00

MarcParc - guest parking stickers

5,000.00

Marcel Taylor

1,000.00

PO502130

1,000.00

Marcel Taylor - AB2014.091

1,000.00

Marcia Wolfson Ray

4,000.00

PO502120

4,000.00

Marcia Wolfson Ray - AB2014.095

4,000.00

MARCO PRICE DBA FRESH START

55,620.00

PO494447-V2

55,620.00

DYRS - FY14 - BPA - Marco Price Vocational Barbering Eduatio

55,620.00

MARGARET D ASHBROOK

800.00

PO509495

800.00

ECD - STEM Workshops - Margaret "Peggy" Ashbrook

800.00

MARGARET M DAWSON

2,500.00

PO510420

2,500.00

Dawson (Title II - PD) 2015

2,500.00

MARGARET R. BROGAN, ESQUIRE

1,800.00

PO511116

1,800.00

HR_LMER_Arbitration Brogan (Payment Only Pursuant to DC

1,800.00

MARGNI, INC.

50,000.00

PO506552

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

GENERAL CONSTRUCTION CONTRACTOR - FY 15 (2)

50,000.00

MARGOT GREENLEE

6,500.00

PO510370

6,500.00

Margo Greenlee - AFP-00904-2015

6,500.00

MARGRETA KAY SILVERSTONE

7,000.00

PO498860-V2

7,000.00

SACWIS APD Consulting

7,000.00

MARIA GRACIELA STEIGER

4,524.00

PO505270

4,524.00

FY2015/SEH/Psychiatry Residency Training/Consultant Servic

4,524.00

MARIA LUISA SYLOS-LABINI

7,000.00

PO484869-V2

2,800.00

DEOBLIGATION - FY13 China Painting Instructor (Guy Mason

2,800.00

PO506674

4,200.00

FY15 China Painting @ Guy Mason

4,200.00

MARIA SHEILA DE TORRES

823.00

PO501895

823.00

OSSE_ELSEC_RTTT_FY14_Maria Sheila de Torres-Ready for A

823.00

MARIE A. CARTER

-

PO506443-V2

-

Delete - FY2015/DBH/OPP/CYSD/PEIP/Marie Carter-Child Ass

-

MARIE CELESTE

20,000.00

PO513121

20,000.00

FY15-OSSE -DEL - BPA -MARIE CELESTE -(DS)-LOCAL FUNDS -R

20,000.00

MARIE T. RINGWALD

2,800.00

PO502119

2,800.00

Marie Ringwald - AB2014.086

2,800.00

MARION FREEMAN

10,000.00

PO508309

10,000.00

Marion (Rik) Freeman - AFP-01087-2015

10,000.00

MARJUAN T. CANADY

5,000.00

PO508554

5,000.00

Marjuan Canady - AFP-578198562-2015

5,000.00

MARJUL HOMES INC.

375,734.74

PO483084-V5

255,134.74

DDS/DDA Residential Services - Marjul Homes FY14

255,134.74

PO509546

120,600.00

DDS/DDA Residential Services - Marjul Homes FY15

120,600.00

MARK J. MAZZ, AIA

5,000.00

PO508903

5,000.00

DBO-FY15 2014 Annual Sec504-ADA-FH Accessibility Traning

5,000.00

MARK NIGRINI

2,075.00

PO503437

2,075.00

Fraud Prevention Training for GOC Training Development Sep

2,075.00

MARK THOMAS PIANO SERVICE

300.00

PO503761

300.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Mark Thomas Piano Tuning

300.00

MARLINDA BOXLEY

1,000.00

PO498935

1,000.00

FY14 - JGA PEER REVIEWERS - MARLINDA BOXLEY 2

1,000.00

MARLOW SPORTS, INC.

36,284.85

PO499149

3,575.00

MARLOW SPORTS - T-SHIRTS - ATTENDANCE TEAM - OYE

3,575.00

PO500840

4,524.00

Department of Athletics Marlow Sports Athletic Training

4,524.00

PO500998

1,000.00

MARLOW SPORTS - HIV/AIDS - HEALTH & WELLNESS - OYE

1,000.00

PO502777

660.00

Athletics: Eastern SHS Marlow Sweatshirt

660.00

PO503771

6,250.00

FY14_OSSE_WNS_DCSAA_All-Star Football Jerseys _ Local Fu

6,250.00

PO504043

948.00

Athletics: Trainers Marlow Apparel Order

948.00

PO510893

714.80

Providing What's Possible - Student Supplies & Materials

714.80

PO512209

2,698.55

PWP - Moten Elementary 2015 - Marlow's Sports

2,698.55

PO512221

5,954.50

PWP-Sport Supplies

5,954.50

PO512953

9,960.00

SY15 PWP WILSON HS WILSON GEAR PART 2: WILSON HS CU

9,960.00

Maroulla Morcos

1,500.00

PO502121

1,500.00

Maroulla Morcos - AB2014.077

1,500.00

MARQUIS CONSULTING SERVICES IN

1,212,039.33

PO460705-V4

962,439.33

De-obligate FY12 Secure Credentialing Deobligate-3

962,439.33

PO492966-V2

192,000.00

FY14 Secure Credentialing-3 - Deobligate

192,000.00

PO501884

57,600.00

FY14 Marquis Cameras and Signature Pads

57,600.00

MARRIOTT AT METRO CENTER

6,324.00

PO507027-V2

6,324.00

KA0/DDOT/FY14/Training/DDOT/ASA Teambuilding

6,324.00

MARSCO TRUCKING AND SERVICES

23,400.00

PO505302

23,400.00

FY15/DPW Snow/Contract Plow/Marsco Trucking

23,400.00

MARSHA M. GRANDERSON

900.00

PO499824

900.00

E&S--21st Century Reviewer (STIPEND) (federal) - Ready for A

900.00

MARSHA R GOODMAN-WOOD

8,000.00

PO511936

8,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

MURCH - PROFESSIONAL DEVELOPMENT WORKSHOP (PWP)

8,000.00

MARSHA SALUS

64,500.00

PO509269

64,500.00

Marsha Salus FY15

64,500.00

MARTA PEREZ-GARCIA

5,000.00

PO509647

5,000.00

Marta Perez Garcia - AFP-00949-2015

5,000.00

MARTHA'S TABLE INC

5,000.00

PO500168

5,000.00

FY14_DEL_Parent Engagment Mini Grant_Martha's Table

5,000.00

MARTIN PADDACK

1,575.00

PO484882-V2

1,575.00

DEOBLIGATION - FY14 Drawing & Painting Instructor @ Chev

1,575.00

Martine Workman

10,000.00

PO508553

10,000.00

Martine Workman - AFP-01073-2015

10,000.00

MARTINEZ & JOHNSON ARCHITECTUR

2,325,300.00

PO501995

2,325,300.00

Copy of RQ856135: New MLK Jr. Library Programming and Co

2,325,300.00

MARTINS CONSTRUCTION CORP

270,806.13

PO500114

75,366.73

KA0/IPMA/Rehab of 16th St., NW CO #16

75,366.73

PO500583

195,439.40

KA0/IPMA/Rehab 16th St, NW, Change Order #17

195,439.40

MARU MONTERO DANCE COMPANY

15,000.00

PO509018

15,000.00

Maru Montero Dance Company - GIA-00843-2015

15,000.00

MARY ALICE JOHNSON CROCKETT

19,000.00

PO509932

19,000.00

Mary Alice Johnson-Crockett MD

19,000.00

MARY B HAWKINS

1,740.00

PO511695

1,740.00

FY15-CR-=Examination Proctor Services (OPLD)

1,740.00

MARY BETH CROWDER-MEIER

15,975.00

PO508683

9,975.00

Mary Beth Crowder-Meier SY 14-15

9,975.00

PO511084

1,500.00

Mary Beth Crowder-Meier SY 2014-2015

1,500.00

PO513362

4,500.00

Mary Beth Crowder-Meier

4,500.00

MARY CATHERINE BOATRIGHT

112,290.00

PO486677-V3

69,751.80

FY14_OSSE_DSE_MARY BOATRIGHT-CONTINUING CONTRACT

69,751.80

PO511390

42,538.20

FY15 -OSSE -DSE -Mary Boatright-Local Funds (Blackman-Jone

42,538.20

MARY ELIZABETH DOTSON

14,726.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO482627-V3

14,726.00

De-Obligation FY14/MHA/DBH/OPP/CYSD/PEIP/Primary Proj

14,726.00

MARY HANLEY

5,000.00

PO509138

5,000.00

Mary Hanley - AFP-01117-2015

5,000.00

MARY J. EARLY

7,500.00

PO509643

7,500.00

Mary Early - AFP-01076-2015

7,500.00

Mary Kay Zuravleff

9,000.00

PO510387

9,000.00

May Kay Zuravleff - AFP-00901-2015

9,000.00

MARY L. WHALEN

160.00

PO504793

160.00

2014/DBH/DC Gateway SOC/Mary Whalen/Trainer/Tricia Mi

160.00

MARY M. LEVY

7,800.00

PO502013

7,800.00

Consulting Services. Mary Levy- CM Barry

7,800.00

Mary Ott

1,250.00

PO503058

1,250.00

Mary Ott - AB2014.081

1,250.00

MARY S CTR MATERNAL CHILD

4,230,962.68

PO482447-V3

122,298.83

*FY2O14/CCP/HCA/OY4/Mary's Center Maternal Child Care,

122,298.83

PO486067-V2

90,000.00

FY '14-APRA-NOGA-Youth Prevention Services-Mary's Center

90,000.00

PO487115-V2

570,133.66

CHA-FY14- Women, Infants and Children (WIC) Nutrition Serv

570,133.66

PO489241-V3

657,800.00

OSSE FY14 DCGD-2011-H-0003-02 Supplemental funding for

657,800.00

PO496405

100,000.00

FY14-CHA-BPA Home Visitation DCHC-2012-A-0026 Mary's Ce

100,000.00

PO498547

50,000.00

FY14 - OSSE - DEL - BPA - The Mary's Center (CF) -LOCAL FUN

50,000.00

PO499905

19,115.25

FY14 OLA/DOES SYEP-Mary's Center for Maternal and Child C

19,115.25

PO500558

18,750.00

CHA - FY'14 - PHBG - NOGA - MARY CENTER FOR MATERNAL

18,750.00

PO502067

27,050.00

OSSE_PostSec_AFE - Mary's Center - Federal Grant (PY15 -Qt

27,050.00

PO502567

8,513.40

FY2014/BHA/CYSD/Multiculture Services/Lisa Alsbury

8,513.40

PO503566

30,000.00

Mary Center IV-E HV FY14

30,000.00

PO505156

85,000.00

DOH-CHA-FY14-PBA FOR HOME VISITATION SERVICES (MARY

85,000.00

PO505351

144,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Mary Center IV-E FCA FY15

144,000.00

PO505616

108,075.00

*FY2015/BHA/Mary's Center Maternal Child Care, Inc./MHRS

108,075.00

PO506213

537,514.56

CHA-FY 15 - Women, Infants and Children (WIC) Nutrition Ser

537,514.56

PO506345

174,000.00

Mary's Center Home Visitation (FY15)

174,000.00

PO506348

145,000.00

Mary's Center Home Visitation Program - Local Prevention G

145,000.00

PO506349

125,000.00

Mary's Center Father Child Attachment - Local Prevention Gr

125,000.00

PO506734

56,250.00

CHA - FY'15 - PHBG - NOGA - MARY CENTER FOR MATERNAL

56,250.00

PO508594

100,000.00

CHA - FY'15 - NOGA - PSMB - MARY CENTER FOR MATERNAL

100,000.00

PO511041

306,764.64

DEL_FY15_HCA_MARY'S CENTER (DSC)_LOCAL FUNDS_READ

306,764.64

PO511047

365,000.00

FY15-OSSE_DEL-Mary's Center for Maternal and Child Care In

365,000.00

PO511090

23,697.34

FY15 - OSSE - DEL - BPA - MARY'S CENTER-CF -LOCAL FUNDS-

23,697.34

PO511382

342,000.00

CHA - FY15 - NOA - MICV - MARY CENTER FOR MATERNAL AN

342,000.00

PO512970

25,000.00

OLA/2015/9 (NOGA) Mary's Center for Maternal and Child Ca

25,000.00

MARYAM FOYE

10,000.00

PO510687

10,000.00

Maryam Foye - AFP-00831-2015

10,000.00

MARYLAND BASKETBALL OFFICIALS

53,697.00

PO511397

53,697.00

MBOA Basketball Officials SY14/15

53,697.00

MARYLAND ELEVATOR SERVICES, IN

1,994,858.00

PO489585-V2

999,858.00

FY14-FM-Elevator Service - Groups 1 and 2

999,858.00

PO491318-V2

-

FY14-FM-Elevator Service-RFK/DC Armory (only)

-

PO509205

912,083.00

FY15-FM_ELEVATOR & ESCALATOR MAINTENANCE, INSPECTI

912,083.00

PO509207

82,917.00

FY15-FM-Elevator and Escalator Maintenance, Inspection and

82,917.00

MARYLAND ENVIRONMENTAL SERVICE

41,225.00

PO509337

41,225.00

FY15-FM_MAINTENANCE FOR WASTE STATION @ CAMP RIVE

41,225.00

MARYLAND FAMILY RESOURCE

168,504.57

PO482344-V3

2,090.61

*FY2O14/CCP/HCA/OY4/Maryland Family Resource, Inc./Ven

2,090.61

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO493485-V2

36,957.68

FY2014/BHA/CYSD/De-ObligationMaryland Family Resource,

36,957.68

PO505278

5,425.00

*FY2015/BHA/Maryland Family Resources (MFR)/MHRS/BAS

5,425.00

PO506059-V2

124,031.28

FY2015/DBH/C.Y.S.D./Modification/End Base Year/Maryland

124,031.28

MARYLAND FIRE EQPMNT CORPORATI

236,548.03

PO484405-V3

214,973.89

FEMS Engages Maryland Fire Equipment Corp. to Clean and I

214,973.89

PO503314

12,736.04

FEMS Cadet Class 16 Cairns Firefighter Helmet & ESS Goggles

12,736.04

PO503474

8,838.10

FY14-FB0- Cadet Class 16 14 Inch Globe Structural Firefightin

8,838.10

MARYLAND INDUSTRIAL TRUCKS

510,000.00

PO482972-V5

155,000.00

FY14 DPW/FMA Maryland Industrial (sweeper)

155,000.00

PO483013-V5

355,000.00

FY-2014/KT0/DPW/FMA - AUTOMOTIVE REPAIR PARTS AND

355,000.00

MARYLAND OFFICE INTERIORS

69,754.83

PO491876-V3

-

FY14 - CF0 - Furniture for Multipurpose Room

-

PO502600

19,421.61

Visitation Room, Director's Suite and Kids Corner Furnishings

19,421.61

PO508725

50,333.22

FY15-FA0-Cold Case Room Furniture-Replaces RQ874152 and

50,333.22

MARYLAND TREATMENT CENTER INC

875,140.00

PO484843-V3

100,080.00

DYRS - FY14 - Group Home - Maryland Treatment Center - De

100,080.00

PO495455-V4

215,000.00

FY '14-APRA-Single Available Source-HCA--Residential TX Serv

215,000.00

PO498957-V2

112,340.00

*DE-OBLIGATION* DYRS - FY14 - NEW CONTRACT - HCA - Ma

112,340.00

PO512145

447,720.00

DYRS-FY15-Substance Abuse-Maryland Treatment Center dba

447,720.00

MARZANO RESEARCH LABORATORY LL

5,000.00

PO501848

5,000.00

Office of School Turnaround/RTTT (Turnaround)/Marzano/Kr

5,000.00

MASLOW MEDIA GROUP, INC.

20,000.00

PO506595

10,000.00

FY15 - CTO - PROGRAMMING - STAFFING SUPPORT

10,000.00

PO510718

10,000.00

FY15 - CTO - PROGRAMMING - STAFFING SUPPORT

10,000.00

Massachusetts Technology Corp

12,420.00

PO499534

12,420.00

Vocoli

12,420.00

MASSEY MEDIA LLC

100,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507116

100,000.00

FY2015 Continuation of Services for - Massey Media - Attn: U

100,000.00

MASTERYCONNECT, INC

1,494.00

PO504855

1,494.00

Mastery Connect Professional Development

1,494.00

MATH TEACHER'S PRESS, INC.

5,335.00

PO502254

5,335.00

Math Teachers Press July 2014 (FY 2015 Advance)

5,335.00

MATHALICIOUS, LLC

29,975.00

PO501025

29,975.00

Mathalicious License Contract

29,975.00

MATHCOUNTS

120.00

PO509163

120.00

2015 PWP Funds -- Mathcounts Competition -- Hardy Middle

120.00

MATHEMATICA POLICY RESEARCH IN

1,050,091.00

PO482711-V3

747,999.00

FY14 Option Year 3 Mathematica (GAGA-2011-C-0004)

747,999.00

PO509966

95,000.00

Performance Management Support Systems

95,000.00

PO512643

207,092.00

IMPACT_IMPACT Ops_Mathematica Contract

207,092.00

MATHEMATICS LEAGUES, INC

120.00

PO510151

120.00

PWP 2015 FUNDS - MATH LEAGUE COMPETITION - HARDY M

120.00

MATRIX HUMAN SERVICES

100,000.00

PO510998

100,000.00

Matrix Human Services (Unified Case Planning) - FY15

100,000.00

MATTHEW HAYGOOD

325.00

PO482614-V2

325.00

FY2014/MHA/Matt Haygood/Cultural Comp Training/David S

325.00

MATTHEW I. KAHAL

9,056.33

PO504562

3,373.33

Services relating to the BGE -PHI/FERC Complaint Case

3,373.33

PO507970

5,683.00

TECHNICAL SERVICES - MATTHEW I KAHAL

5,683.00

MATTHEW SCOTT JARVIS

1,000.00

PO508375

1,000.00

Chinese Writing Notebooks

1,000.00

MATTHEWS MEM. BAPTIST CHURCH

400.00

PO507387

400.00

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

400.00

Maud Arnold

10,000.00

PO510373

10,000.00

Maud Arnold - CAP-01050-2015

10,000.00

MAURA JOHNSON DBA CEIBA

116.80

PO499717

116.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

MAURA JOHNSON FY 2014

116.80

MAUREEN E. ANDARY

5,000.00

PO509100

5,000.00

Maureen Andary - AFP-00894-2015

5,000.00

MAUREEN MELVILLE

1,000.00

PO504717

1,000.00

Brookland MS Construction [Maureen Melville] (schools)

1,000.00

MAXIMUS HUMAN SERVICES

2,470,481.00

PO497315-V2

712,737.00

TEP - Job Placement - Maximus - Opt Yr 2

712,737.00

PO498788

1,757,744.00

TEP - Work Readiness - Maximus - Opt Yr 2

1,757,744.00

MAXIMUS INC

6,299,400.58

PO485472-V2

5,043,868.58

FY-14 HBX Contact Center- Continuation of Contractual Servi

5,043,868.58

PO512314

1,255,532.00

TEP - Work Readiness - Maximus - Opt Yr 2 Cont.

1,255,532.00

MAXINE FREUND

25,900.00

PO492256-V3

25,900.00

Dr. Freund-Expert Witness Review, Consult, Report & Deposi

25,900.00

MAXIT CORPORATION

8,995.00

PO487403-V2

1,000.00

2014 ODL MAXIT Report

1,000.00

PO508337

7,995.00

2015 ODL Renewal of Learning Management System

7,995.00

MAXXIMUS ENVIRONMENTAL, INC.

11,185.00

PO500199

3,000.00

Consulting Response to Environment Report

3,000.00

PO501750-V2

8,185.00

ENVIRONMENTAL ASSESSMENT & MANAGEMENT PLAN

8,185.00

MAY 3RD FILMS, LLC

7,000.00

PO503112

7,000.00

Ward 8 Documentary- May 3rd Films

7,000.00

MAY NICHOLAS-HOLMES

1,100.00

PO506435

1,100.00

FY2015/SEH/DR MAY NICHOLAS HOLMES/ADVANCED ORTHO

1,100.00

MAYA ANGELOU COOPERATIVE INC.

780,000.00

PO512413

780,000.00

FY15 14-HPTF-MAC-5 Maya Angelou Cooperative 2014-HPTF

780,000.00

MAYA ANGELOU PCS

396,495.98

PO497313-V3

-

Maya Angelou FY13CO Deobligation Request

-

PO497592-V2

34,109.03

OSSE_E&S-Maya Angelou PCS - Modify PO497592- Title 1 Par

34,109.03

PO498984

6,434.00

DYRS - FY14 - OSSE GRANT - Title 1D - IT Equipment and 1 yea

6,434.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500846

66,825.00

FY14_OSSE_Postsecondary and Career Education-Maya Ange

66,825.00

PO500904

31,016.95

OSSE_ELSEC-Maya Angelou PCS - PO Request Pre-Implement

31,016.95

PO502904-V2

251,296.05

OSSE_ELSEC-Modification_Maya Angelou PCS_Pre-Implemen

251,296.05

PO505085

6,814.95

E&S--FY14 PO MODIFICATION Request (PO485113)

6,814.95

MAYER-JOHNSON LLC

6,853.90

PO500731

524.65

Mayer Johnson_504

524.65

PO506469

5,920.25

Boardmaker Online_School Programming

5,920.25

PO510396

409.00

Mayer-Johnson LLC

409.00

MAYFLOWER TEXTILE SERVICES, CO

277,732.66

PO497703-V3

5,502.32

FY2014/CPEP Mayflower Laundry & Linen Services-Option Ye

5,502.32

PO497794-V2

79,427.20

FY2014/DBH/Linen Services 6/29/14 - 9/30/14/Renee T. Bivi

79,427.20

PO505726

13,444.88

FY2015/CPEP Mayflower/ Laundry & Linen Services-Option Y

13,444.88

PO505838

179,358.26

FY2015/SEH/Mayflower Textile/Linen Services/POP: 10/1/14

179,358.26

MAYO MEDICAL LABORATORIES

5,000.00

PO511519

5,000.00

Postmortem Screening FY15

5,000.00

Mazi A. Matafa/Word Beats and

292,495.00

PO483022-V3

13,995.00

Words Beats and Life - Youth 202 - FY14

13,995.00

PO499405

100,000.00

Words, Beats & Life - MuralsDC 2014

100,000.00

PO502644

2,000.00

Words, Beats and Life Studio Hours

2,000.00

PO502766

500.00

Ballou SHS: Words Beats and Life Construction (schools)

500.00

PO508619

23,000.00

Words, Beats and Life Workshops

23,000.00

PO509012

50,000.00

Words Beats and Life, Inc. - GIA-01037-2015

50,000.00

PO509277

28,000.00

Words, Beats & Life, Inc. - EOR01315-2015

28,000.00

PO512777

75,000.00

Words, Beats and Life, Inc. - UPS-00948-2015

75,000.00

MB STAFFING SERVICES LLC

1,362,810.58

PO488616-V5

85,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DMHHS Senior Org Dev - Documentation FY2014

85,000.00

PO495629-V4

130,757.78

DHCF/DLTCA/MB STAFFING/FY14 PENDING INVOICES AND EX

130,757.78

PO497899-V2

68,046.72

DMHHS Senior Analyst FY14

68,046.72

PO498419-V3

11,668.80

FY'14-DCLB Temporary Services/Records Clerk (Legal Departm

11,668.80

PO502233

9,500.00

Temporary Administrative Assistant (FY 2014)

9,500.00

PO502724

28,816.00

FY14_GO0_Parent Call Center Temporary Staffing Services_L

28,816.00

PO503332

40,000.00

FY14 Project Managers (Human Resources)

40,000.00

PO503618-V2

49,100.00

HBX FY14- Temporary Staffing Services- Assisters

49,100.00

PO506837

45,052.80

Local - Temp admin services 2015

45,052.80

PO508286-V2

51,760.00

DOH - HAHSTA - TB Control - FY15 - Temporary Bilingual Clerk

51,760.00

PO508878

20,000.00

FY15 Project Managers (Human Resources)

20,000.00

PO509728

40,000.00

DMHHS Senior Analyst FY15

40,000.00

PO509915

20,000.00

DMHHS Hoarding Expert FY15

20,000.00

PO510318

80,000.00

FY15-DCRA- Temporay Support Services

80,000.00

PO510330

84,592.00

FY15/DHCF-HHA/Temp Services

84,592.00

PO510853-V2

14,355.28

DMHHS Personal Assistant III FY15

14,355.28

PO510955

550,000.00

Operations Specialist for major events and emergency incide

550,000.00

PO511926

34,161.20

Administrative Support Technician for Medicaid and IV-E

34,161.20

MBE BUILDERS INC.

15,600.00

PO505587

15,600.00

FY15/DPW Snow/Contract Plow/MBE Builders

15,600.00

MBI HEALTH SERVICES, LLC

1,942,786.61

PO482259-V5

648,251.61

*FY2O14/CCP/HCA/OY1/MBI Health Services/Venida Hamilto

648,251.61

PO482486-V3

133,610.00

DDS/RSA MBI Health Services, Intake, JP, Over 90 days. Base

133,610.00

PO498392-V2

50,000.00

FY14/DBH/NOGA/Phase II Sub Grant Agreement/M.B.I./Supp

50,000.00

PO501868

1,000,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14/ORRFA/Human Care Agreement/PCA/MBI Staffing

1,000,000.00

PO503805-V2

20,205.00

*FY2014/CCP/HCA/OY2/MBI Health Services/Venida Hamilto

20,205.00

PO505530

90,720.00

*FY2015/DBH/OPP/BASE YR/MBI Health Care/SIL/Estelle Rich

90,720.00

MCARDLE RAMERMAN INC

5,850.00

PO501478

5,850.00

HR_DISC Assessment and Debrief Workshops

5,850.00

MCCARTHY TIRE SERVICE CO./MD.

368,000.00

PO497166-V2

18,000.00

McCarthy Tire - new tires and tire service

18,000.00

PO506116

350,000.00

FY15 DPW/FMA McCarthy Tire Service

350,000.00

MCCLENDON CENTER

797,556.79

PO482439-V6

387,431.79

*FY2O14/CCP/HCA/OY4/McClendon Center/Venida Hamilton

387,431.79

PO505378

410,125.00

*FY2015/BHA/McClendon Center/MHRS/BASE/Venida Hamil

410,125.00

MCDONNELL LANDSCAPING INC

460,199.53

PO495057-V3

396,377.85

FM14-FM-Group 2 Grass Cutting and Landscaping Services

396,377.85

PO510181

63,821.68

FY15-FM_GRASS CUTTING & LANDSCAPING SERVICES FOR DG

63,821.68

MCDONOUGH BOLYARD PECK, INC.

10,905.00

PO490766-V2

3,530.00

MBP/Carlos Sandoval

3,530.00

PO493049-V3

7,375.00

MBP/Carlos Sandoval

7,375.00

MCGRATH RENTCORP DBA/MOBILE MO

24,480.00

PO505097

6,120.00

Security Screens - Kelly Miller

6,120.00

PO505098

6,120.00

Security Screens - Murch ES

6,120.00

PO505099

6,120.00

Security Screens - Brightwood ES

6,120.00

PO505100

6,120.00

Security Screens - Stoddert ES

6,120.00

MCGRAW-HILL COMPANIES

267,696.61

PO499111

4,507.89

My Math\McGraw Hill

4,507.89

PO501149

65,700.62

FY14\OSTP\McGrawHill\Math Workbooks\3361\3361S\0633

65,700.62

PO501962

185,590.50

McGraw-Hill SY 13-14

185,590.50

PO507946

11,897.60

FY15 STEM Math Books Glencoe

11,897.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

McKay Lodge Fine Arts

53,215.00

PO497571-V2

53,215.00

Public Art Conservation

53,215.00

MCKESSON APS

55,834.68

PO499608

34,911.84

FY14/DHCF/HCOA/McKesson

34,911.84

PO513631

20,922.84

FY15/DHCF/HCOA/McKesson

20,922.84

MCKISSACK AND MCKISSACK OF WASH

960,759.11

PO385607-V2

194,601.84

cpPO114466 Construction Management for EC # 29

194,601.84

PO491571-V2

5,000.00

FY14 / OCFO - OPRS / Design for Stairwell Gates

5,000.00

PO493809-V3

580,000.00

FY14-Buzzard Point Dev. Consultation

580,000.00

PO501050

9,780.00

OCIO - Repair Room FY14

9,780.00

PO504606

132,430.00

KA0/IPMA(AILS Streetcar CM Services)

132,430.00

PO507417

38,947.27

KA0/IPMA/17th St, NE Improvements, TO#2

38,947.27

MCMURRAY DISPUTE RESOLUTION

5,000.00

PO513462

5,000.00

FY2015/MHA (DBH Department) Christopher McMurray/Exte

5,000.00

McMurry TMG LLC

14,858.00

PO499079

14,858.00

Amtrak Arrive Magazine - McMurry TMG, LLC

14,858.00

MCN BUILD, LLC

15,516,223.00

PO499169-V2

8,172,206.00

Langdon ES Modernization/Renovation (school)

8,172,206.00

PO499207

6,788,357.00

Hyde-Addison ES Modernization and Addition (schools)

6,788,357.00

PO501624

238,837.00

Hyde-Addison ES Modernization and Addition (schools)

238,837.00

PO503729

288,203.00

Hyde Addison ES Modernization and Addition (schools)

288,203.00

PO504962

28,620.00

Langdon ES Modernization/Renovation (schools)

28,620.00

MCW SOLUTIONS, LLC

94,989.25

PO499982

94,989.25

OCIO - Server Room Rack Security FY14

94,989.25

MDB COMMUNICATIONS

4,117,145.62

PO493016-V2

4,102,145.62

DCLB - FY14 - Marketing Dept. - MDB Communications - Adve

4,102,145.62

PO511196

15,000.00

FY15 - DCLB MDB Communications

15,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

MDB, INC.

-

PO509348-V2

-

DCLB - FY15 - Marketing Dept. - MDB Communications - Adve

-

MDM OFFICE SYSTEMS DBA

1,954,921.47

PO366329-V2

7,884.97

Capital Team - Supplies

7,884.97

PO483276-V3

23,392.50

FY14 / OTR / OFFICE SUPPLIES

23,392.50

PO483782-V2

-

FY14 - Standard Office Supply -1 (OCFO/OPRS)

-

PO483786-V2

9,997.44

OFOS-FY2014: Standard Office Supplies

9,997.44

PO483790-V3

32,484.76

OFT-FY14-STANDARD OFFICE SUPPLY

32,484.76

PO484342-V2

9,100.00

FY14 DMPED-BPA Paper

9,100.00

PO484664-V3

15,685.00

FY14 / OTR / Moving Services

15,685.00

PO485928-V2

14,714.94

FY14 - Standard Office Supply (OCFO/OPRS)

14,714.94

PO489098-V2

93,310.56

FY14 / OTR / Office Supplies and Toner

93,310.56

PO490065-V4

98,348.09

OFT-FY14-STANDARD OFFICE SUPPLY-NEW PO

98,348.09

PO490436-V4

16,211.50

Standard Office Supply

16,211.50

PO490998-V3

20,685.99

FY14-DMPED Office Supplies - MDM

20,685.99

PO495893-V2

7,500.00

FY14-CR0-BPLA Operational Supplies

7,500.00

PO495985-V3

23,336.72

FY14 Basketball Supplies

23,336.72

PO498117-V2

4,470.74

OYP Office Supplies FY'14

4,470.74

PO498435-V2

12,211.22

Workstation Buildout

12,211.22

PO498958

800.00

Staple Cartridges for MX1100- Suppt Svc

800.00

PO498999

2,950.15

Supplies for Opening of Schools

2,950.15

PO499063

9,999.50

FY14 - CF0 - General Office Supplies (t/o)

9,999.50

PO499110

9,760.81

Library Furniture

9,760.81

PO499263

5,095.26

Ninth Grade Academy Supply 2014

5,095.26

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499339

798.61

Paper Dispenser

798.61

PO499499

7,119.80

DYRS - FY14 - Copy Paper, 8.5 X 11 For Entire Agency

7,119.80

PO499569

721.42

MALCOLM X/SMARTBOARD BULBS/

721.42

PO499710

3,697.79

READY FOR APPROVAL - Roving Leader Office Supplies 2014

3,697.79

PO499848-V3

20,222.09

FY14 / OTR / Additional Funding for Office Supplies

20,222.09

PO499876

7,281.00

OFOS-FY2014: Paper

7,281.00

PO500231

11,025.54

Equipment - American with Disability(ADA) (OYP, TEP, AJC's)

11,025.54

PO500291

585.58

General School Supplies2

585.58

PO500400

2,664.93

K7160-Standard Office Supply-20 CTE

2,664.93

PO500668

4,002.63

K7160- Standard Office Supply-20 CTE 14

4,002.63

PO500681

6,898.00

9th grade academy materals 2014 (GRANT FUNDING)

6,898.00

PO500817

1,568.34

Supplies for Parent Resource Center

1,568.34

PO500833

1,982.50

SOS Supplies

1,982.50

PO500957

38,302.00

Langdon ES Modernization/Renovation (schools)

38,302.00

PO501445

7,184.65

Compliance Main Office-Color Printer-Lexmark C950 DE

7,184.65

PO501656

3,699.00

FY 14 - Copyt Paper

3,699.00

PO501677

6,309.63

FY 14 - Furniture for M Street and C Street

6,309.63

PO501808

82,262.48

DYRS - FY14 - Windows Treatment for 450 H Street

82,262.48

PO501880

2,292.39

OBP - Standard Office Supply - 140016

2,292.39

PO502208

2,274.74

K7160 -CTE Innovation Fund- 70 CTE 14

2,274.74

PO502404

992.70

Standard Office Supply Last order

992.70

PO502552

796.99

K7160-CTE INNOVATION FUND-20

796.99

PO502605

1,196.00

Standard Business Furniture

1,196.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502718

3,300.00

Staples for Sharp MX-110 and MX-M623N- Suppt Svc

3,300.00

PO502916-V2

1,128.80

FY'14 - DCLB -- Office Supplies -- MDM Office Systems

1,128.80

PO503059-V2

319,165.13

Modular Furniture and Office Equipment Installation

319,165.13

PO503143

20,327.90

Office Furniture and installation

20,327.90

PO503256

6,899.35

NAF Standard Office Supply Order

6,899.35

PO503290

9,494.08

Various Office Supplies

9,494.08

PO503355

134,204.40

FY14 OAG Moot Court Room

134,204.40

PO503391

7,839.85

Supplies- Support Svc

7,839.85

PO503554

32,640.00

white paper (legal and letter) for Support Svc

32,640.00

PO503640

60,222.00

KGO FY14 ENERGY KITS

60,222.00

PO503823

4,985.12

FY14 CSSD Office Furniture

4,985.12

PO504079

10,000.00

OYP DESKTOP SUPPLIES

10,000.00

PO504143

3,463.32

Copy of Classroom Supplies FY 15

3,463.32

PO504163

15,436.33

Rental Housing Commission - Office Furniture

15,436.33

PO504200

17,024.18

FF&E @ Department of Correction for IPC

17,024.18

PO504267

9,000.00

FY14_GD0_OSSE_COO Toner Services READY FOR APPROVAL

9,000.00

PO504279

1,751.75

Copy of Custodian Supplies

1,751.75

PO504406-V2

12,243.56

FY 14 - Furniture

12,243.56

PO504509

9,915.07

FY 14 - Furniture-Accounting-Admin-Break Room

9,915.07

PO504691-V2

40,526.00

READY FOR APPROVAL - FY14 Tables and Chairs (Community

40,526.00

PO504722-V2

798.75

OTR/RPA FY14 Corrugated Boxes

798.75

PO504765

9,990.40

Copy Paper

9,990.40

PO504805

2,843.52

GENERAL EDUCATION/BEERS

2,843.52

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504806

39,975.00

FY14 OAG Task Chairs (replaces previous RQ866143/PO5037

39,975.00

PO505043

8,520.00

FY14-Energy Conference Room Chairs

8,520.00

PO506409

4,800.00

FY15-CR0-Copy Paper Size 11x17 for Agency Operations

4,800.00

PO507311

1,330.00

MDM Staples-Suppt Svc

1,330.00

PO507434-V2

34,500.00

FY15_DCLB Office Supplies

34,500.00

PO507701

6,158.77

MALCOLM X TECHNOLOGY/GEDDIS

6,158.77

PO507800

2,268.00

MALCOLM X/CUSTODIAL SUPPLIES

2,268.00

PO507907

60,000.00

FY15-DCRA-BPA-Office Supplies-Support Services

60,000.00

PO508565

4,999.50

FY14 - DL0 - BOE - Electronic Poll Book Supplies - DK2214 tap

4,999.50

PO508639

2,101.21

Malcolm X/Classroom Supplies/

2,101.21

PO508749

4,703.16

FY15 - General Supplies 1

4,703.16

PO510179

1,855.17

PWP/Malcolm X/Cool School Project

1,855.17

PO510263

84,416.93

FY15-FA0-Office Supplies

84,416.93

PO510323

20,323.00

PLAN - Copy Paper FY15

20,323.00

PO510523

7,076.31

Supplies/Ink Cartridges

7,076.31

PO510549

352.98

Jumbo Gluestick- PWP

352.98

PO510837

14,840.83

Purchase of Additional Trendway Modular Furniture Pieces to

14,840.83

PO511431

4,864.60

ScreenFlex Divider

4,864.60

PO511486

100,000.00

FY15_OSSE-DOT_Office Supplies & Materials_ Local_READY F

100,000.00

PO511489

39,999.00

Genaral Office Supplies

39,999.00

PO511571

50,000.00

FY'15 - CF0 - Office of Administrative Services - Copier Paper

50,000.00

PO512099

4,691.21

OBP - FY 2015 Standard Office Supply - 150004

4,691.21

PO512106

5,000.00

FY15 Copier/Printer Supplies

5,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512161

56,290.00

FY'15 - CF0 - Office of Administrative Services - Supplies for th

56,290.00

PO512467

3,049.99

IT Supplies

3,049.99

PO512723

7,500.00

FY15-CR0-BPLA Operational Supplies

7,500.00

PO512836

299.50

PAPER

299.50

PO512910

8,480.28

FY15 OAG Moot Court Tables 6FT

8,480.28

PO512918

1,175.29

TV

1,175.29

PO513102

7,455.69

FY15 OAG Moot Court Table 8FT

7,455.69

PO513200

591.58

File Cabinet

591.58

PO513419

2,285.00

FY15 / OMA LSS / Overhead Hutch

2,285.00

MEDCO INC

562.99

PO513367

562.99

HEALTH 2015 Supplies

562.99

MEDIA MEZCLA LLC

1,050.00

PO506848

1,050.00

Media Mezcla-CM Wells

1,050.00

MEDIASOLV SOLUTIONS CORP

78,492.00

PO500352

48,000.00

FY14-FA0 Support and Maintenance Commander Digital Evid

48,000.00

PO503199

30,492.00

FY14-FA0-MPD Wolfcom Avenger Mobile Licenses

30,492.00

MEDICAL PRIORITY CONSULTANTS,

96,595.00

PO498868

96,595.00

FY14 - OUC - ProQA (Medical, Fire, Police Dispatch) Software

96,595.00

MEDICAL SUPPLY SYSTEMS INC

505,059.35

PO501504

27,380.00

FY14-FB0-Advance Airway Supplies

27,380.00

PO501625-V2

99,262.82

Autopsy Supplies and Equipment FY14

99,262.82

PO502097-V2

6,265.05

Mortuary Photographer Camera Lenses and Equipment

6,265.05

PO504032

18,657.60

FY14-FB0-EMS Gap Equipment

18,657.60

PO504357

84,912.91

Mortuary & Histology Supplies FY14

84,912.91

PO504679

5,000.00

Electric Pallet Jack - All goods shall be delivered by need date

5,000.00

PO504848

86,328.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14-FB0- Supereno EC Nitrile Gloves(2)

86,328.00

PO504990

10,628.28

Medical Supply Systems

10,628.28

PO505873

25,000.00

FY2015/MHSD/MEDICAL SUPPLIES/GILLIAN DANIELS

25,000.00

PO507523

50,000.00

Histology and Anthropology Supplies and Equipment FY15

50,000.00

PO509423

10,000.00

FL0-FY15-OAPT11976- BPA CCB Medical Supplies

10,000.00

PO511760

81,167.00

FY15 FB0 Emergency Pharmaceuticals

81,167.00

PO511939-V2

222.00

Archery Equipment

222.00

PO512469

235.69

School Nurse - Peabody

235.69

Medical Tourism Association, I

223,200.00

PO512006

223,200.00

FY15- OD Strategic Planning for Medical Tourism

223,200.00

MEDICAL TRANSPORATION MANAG

672,568.44

PO482938-V4

299,582.44

FY14_OSSE_DOT_ Increase_Transportation Service_MTM_Lo

299,582.44

PO507403

372,986.00

FY15_OSSE_DOT_Transportation Service_MTM_Local

372,986.00

MEDIEVAL TIMES MARYLAND INC

2,590.79

PO511804

2,590.79

7160-Medieval Times-40 TLIGRT

2,590.79

MEDIWARE INFORMATION SYSTEMS

49,336.60

PO508026

49,336.60

Harmony annual maintenance support for fy15

49,336.60

MEDSTAR DIABETES/WA HSP. FDTN.

131,112.57

PO484224-V3

33,019.76

HAHSTA FY14 NOGA #13W223B Medstar Washington Hospit

33,019.76

PO505593-V2

98,092.81

HAHSTA FY15 NOGA #14X223 MedStar Washington Hospital

98,092.81

Medstar Health Research Instit

20,000.00

PO509401

20,000.00

FY15 - NOGA- Medstar Health Research Institute - Jennifer M

20,000.00

MEDSTAR HEALTH, INC

35,000.00

PO504318

35,000.00

FY14 - OUC - Learning Management Software (LMS) Applicati

35,000.00

MEDSTAR-GEORGETOWN MEDICAL

968,219.40

PO482581-V2

279,555.00

CHA - FY'14 - NOGA - APASH - GEORGETOWN/ANACOSTIA SC

279,555.00

PO482613-V2

271,305.40

FY2014/SEH/OY3/De-Obligation/MedStar Georgetown Medi

271,305.40

PO483827-V2

2,600.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 - OAG- CSSD - AOP Incentive Program (Georgetown Me

2,600.00

PO500187

18,100.00

FY14 HAHSTA NOGA #14X207 Georgetown University Hospit

18,100.00

PO501121-V2

12,550.00

Neuropathological Consultation FY14

12,550.00

PO506726

4,000.00

FY15 - OAG/CSSD - AOP Incentive Program (Georgetown Med

4,000.00

PO507838

7,609.00

Neuropathological Consultation FY15

7,609.00

PO510415

367,500.00

CHA - FY'15 - NOGA - APASH - GEORGETOWN UNIVERSITY - S

367,500.00

PO512934

5,000.00

Neuropathological Consultation FY15

5,000.00

MeetingOne Inc.

11,135.10

PO499809

11,135.10

FY14 -GD0-CIO-Adobe Connect for WNS- Local--PLEASE APPR

11,135.10

MEGAPATH, INC.

170,000.00

PO486043-V4

170,000.00

OD - FY14 WIC - CARES Network Support

170,000.00

MEKEDES MENISHER

11,672.00

PO482397-V2

4,840.00

FY2014/MHSD/DEOBLIGATION-MODIFICATION/M-MENISHER

4,840.00

PO505904

6,832.00

FY2015/MHSD/ON CALL PHARMACIST-MEKEDES MENISHER/

6,832.00

MELANIE BYRD CHISHOLM

117,299.97

PO507561

117,299.97

FY15-GD0-DEL-BPA-MELANIE BYRD CHISHOLM-LOCAL

117,299.97

MELANY REEVES STOWE

900.00

PO500369

900.00

E&S--21st Century Reviewer POs (STIPEND) (federal) - Ready

900.00

Melinda Allen & Associates LLC

7,732.00

PO501871

7,732.00

FL0-FY14- OAPT786 - PREA Audit

7,732.00

Melissa Long

61,952.00

PO502317

61,952.00

CHA-FY14-Lump-sum payment to Melissa Long

61,952.00

MELLMO INC.

7,800.00

PO510882

7,800.00

OCIO - Roambi Maintenance FY15

7,800.00

MELMARK, INC.

573,069.38

PO484169-V3

287,483.38

DDS/DDA Residential/Vocational Services Out of State for EL

287,483.38

PO509705

285,586.00

DDS/DDA Melmark Out-of-State Res Hab FY15

285,586.00

MELTWATER NEWS US, INC

3,750.00

PO504468

3,750.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14- OD-Develop Newsletter Subscription

3,750.00

MEN CAN STOP RAPE

678,306.60

PO485218-V3

137,437.00

FY14 ¿ OVS ¿ 2014-MCSR-02 - Men Can Stop Rape

137,437.00

PO492193-V2

44,079.50

CHA - FY'14 - NOGA - PHBG/CHRP - MEN CAN STOP RAPE

44,079.50

PO506085

153,321.50

FY15-OVS-MCSR-002

153,321.50

PO506097

118,635.60

FY15-JGA-MCSR-SUSO-003

118,635.60

PO508517

224,833.00

FY15 - OVS - 2014-MOST-01 - MEN CAN STOP RAPE

224,833.00

MENTAL HEALTH ASSOC OF MD INC

7,915.25

PO491371-V3

7,915.25

FY14/DBH/De-Obligation/ S.O.C./Mental Health Association o

7,915.25

MENTIS TECHNOLOGY SOLUTIONS

44,208.00

PO484094-V2

22,104.00

OTR/RPTA/ROD/FY14/Mentis

22,104.00

PO508332

22,104.00

OTR/RPTA/ROD/FY15/Mentis

22,104.00

MENTORS OF MINORITIES IN EDUCA

40,000.00

PO350126-V2

40,000.00

M.O.M.I.E. Inc. (Mentors of Minorities In Education, Inc) FY-1

40,000.00

MERCER HEALTH & BENEFITS, LLC

300,000.00

PO499988

300,000.00

HBX- FY14- Actuarial Services- Rate Review

300,000.00

MERIDIAN IMAGING SOLUTIONS

113,198.80

PO502064

5,500.00

Meridian Imaging Solutions

5,500.00

PO502866

2,606.60

FY 2014 OCP Rental Services and Maintenance Agreement - C

2,606.60

PO502896

2,439.00

Staples for Copiers- Suppt Svc Quote #Q6490

2,439.00

PO503911

2,759.50

KAO/MFP Copier maintenance for the month of september

2,759.50

PO506420

16,624.20

FY15 Maintenance Renewal for copiers

16,624.20

PO507504

30,354.50

KAO/MFP Copier maintenance for the month of september

30,354.50

PO508245

37,000.00

2015 Copier Lease with Meridian

37,000.00

PO509442-V2

12,600.00

Meridian Imaging Solutions

12,600.00

PO512613

3,315.00

KAO/OITI/OD/Kiosk Primit Office printers

3,315.00

MERIDIAN PUBLIC CHARTER SCHOOL

9,389.03

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO497495-V2

-

Meridian PCS_ FY13CO TitleIII Deobligation request

-

PO497506-V2

4,989.03

Meridian Public FY13CO TitleIIA PO Deobligation Request

4,989.03

PO505082

3,039.38

E&S--FY14 PO MODIFICATION Request (PO485521)

3,039.38

PO505083

1,360.62

E&S--FY14 PO MODIFICATION Request (PO485112)

1,360.62

MERLENE FORDE

9,980.00

PO508228

9,980.00

FY15 Tennis Instructor #7 @ Deanwood

9,980.00

MERRY C. HUDSON

5,000.00

PO506280

5,000.00

Merry Hudson FY15

5,000.00

MET ONE INSTRUMENTS, INC.

5,999.06

PO500521

5,999.06

KGO-AQD_Ambient Monitoring SparePartsfor MetOneBAMS

5,999.06

METRO BUSINESS SYSTEMS

7,008.00

PO506123

7,008.00

FY15-CR0 Maintenance Agreement for Konica Copiers

7,008.00

METRO DATA NETWORKS, LLC

6,479.00

PO505178

4,250.00

ExportDC FY14 - Metro Data Networks, LLC

4,250.00

PO511893

2,229.00

HBX- FY15 Y Adapter Trainer for Contact Center

2,229.00

METRO DC COMMUNITY CENTER INC

112,000.00

PO489076-V3

26,750.00

OLA/2014/23 (NOGA)- DC Center - LATINO COMMUNITY DEV

26,750.00

PO506240

60,000.00

FY15 - OVS - 2015-GLOV-01 - DC CENTER FOR THE LGBT COM

60,000.00

PO509294

2,250.00

The DC Center for the LGBT Community - CAP-00875-2015

2,250.00

PO512619

23,000.00

OLA/2015/3 (NOGA) DC Center, Inc.- LATINO COMMUNITY D

23,000.00

METRO GOLF CART RENTALS

3,005.50

PO501661

3,005.50

FY-2014/HA0/DPR - Golf Cart Rental (Senior Fun Camp)

3,005.50

METRO HEALTH INC.

708,736.28

PO493301-V2

445,292.00

HAHSTA FY14 NOGA to Metro Health Inc. 14X012-B

445,292.00

PO499067

95,000.00

CHA - FY'14 - APPCB - NOGA - METROHEALTH, INC.

95,000.00

PO505337

125,000.00

HAHSTA FY15 NOGA #15Y189 Metro Health (DC App)

125,000.00

PO505492

43,444.28

HAHSTA FY15 NOGA #15Y102 Metro Health (DC Appropriate

43,444.28

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

METRO HOMES INCORPORATED

1,566,929.46

PO484463-V9

766,519.02

DDS/DDA Metro Homes Residential FY 14

766,519.02

PO509862-V2

800,410.44

DDS/DDA Metro Homes Residential FY 15

800,410.44

METRO LAB LLC

46,975.00

PO505122

1,975.00

FY-2014/DPW/HCA - BLOOD, DRUGS AND ALCOHOL TESTING

1,975.00

PO508491

30,000.00

FY15_OSSE_DOT_Drug and Alcohol Testing_Metro Lab_Local

30,000.00

PO510030

15,000.00

FY-2015/DPW/HCA - Drug & Alcohol Testing Services

15,000.00

METRO OFFICE SYSTEMS, INC.

3,620.00

PO484095-V2

1,810.00

OTR/RPTA/ROD/FY14/Metro Ofc Sys

1,810.00

PO507979

1,810.00

OTR/RPTA/ROD/FY15/Metro Office Systems

1,810.00

METRO PAVING COMPANY

818,960.93

PO499206

343,310.94

SR033A-Reconstruction/Resurfacing of Eastern Avenue

343,310.94

PO503901

475,649.99

KA0\Upgrage, Reconstruction at Various Locations Wards 5 &

475,649.99

METRO PRINTING EQUIPMENT INC

9,975.00

PO511959

9,975.00

FY15-FA0 -CSB-Ryobi Offset Press Maintenance & Service

9,975.00

METRO THERAPEUTIC SVC INC.

10,000.00

PO507628

10,000.00

DDS/RSA Metropolitan Therapeutic Services, Inc. thru 9/30/2

10,000.00

METRO WASH. COUNCIL OF

150,000.00

PO513231

150,000.00

Street Smart Campaigns with MWCOG

150,000.00

METRO WASHINTON COUNCIL AFL CI

413,655.00

PO492343-V3

225,355.00

FY14 - CF0 - Legal Services/Metropolitan Washington Counci

225,355.00

PO511798

188,300.00

FY15 - CF0 - Legal Services/Metropolitan Washington Counci

188,300.00

METROPOLITAN AME CHURCH

600.00

PO507293

600.00

FY15 November General Election ¿ DL0 ¿ BOE ¿ Facility Renta

600.00

METROPOLITAN AREA COMM SRVC

137,017.12

PO502610

4,920.00

CHA - FY14 Educational Audiologist Services

4,920.00

PO502951

6,889.00

FY14-OSSE-DEL-HCA -Metropolitan Area Communication Serv

6,889.00

PO504503

50,000.00

FY14 - OSSE- DEL - BPA-Metropolitan Area Communication Se

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508240

15,000.00

FY15 - OSSE - DEL - HCA -METROPOLITAN AREA COMMUNICA

15,000.00

PO508480

9,880.00

FY15 - Educational Audiologist Services for Hearing Impaired

9,880.00

PO512253

50,328.12

FY15 - OSSE- DEL - BPA-METROPOLITAN AREA COMMUNICAT

50,328.12

METROPOLITAN BASEBALL&SOFTBALL

44,000.00

PO513164

44,000.00

FY15 Adult Softball Officials

44,000.00

METROPOLITAN EDUCATIONAL SOLUT

3,211,707.75

PO484372-V2

878,577.00

DYRS - FY14 - Group Home - Metropolitan Education Solution

878,577.00

PO486278-V2

566,867.39

Case Management Services for the Permanent Supportive Ho

566,867.39

PO510639

1,107,520.00

Human Care Agreement for Case Management in the Perman

1,107,520.00

PO511830

658,743.36

DYRS-FY15-GHS- Metropolitan Educational Solutions LLC

658,743.36

METROPOLITAN INTERPRETING GRP

101,591.00

PO482779-V2

49,625.00

HR_LMER_ASL Services

49,625.00

PO503381

9,200.00

RESUBMISSION OF RQ835455-V3 DUE TO FAILED TO MODIFY

9,200.00

PO506708

39,766.00

HR_LMER_ASL Services

39,766.00

PO511454

3,000.00

MIG_Related Service FY15

3,000.00

METROPOLITAN OFFICE PRODUCTS

773,173.82

PO484469-V2

34,799.75

FY14 / OTR / COPY PAPER

34,799.75

PO492181-V2

5,187.73

OLA/2014/2- Smart Board

5,187.73

PO492925-V2

10,100.00

dctc equipment annual maintenance agreement

10,100.00

PO497608-V2

12,242.95

DYRS - FY 2014 Culinary Products (Warehouse Products) - EC

12,242.95

PO498864

2,960.01

FY14 DFS OFFICE SUPPLIES OAPT#11651-4 METROPOLITAN O

2,960.01

PO498889

6,250.00

Wall Mounting Televisions

6,250.00

PO498972

2,675.00

PD materials

2,675.00

PO498979

462.02

METROPOLITAN OFFICE PRODUCTS - HIV/AIDS PROGRAM - H

462.02

PO499053

2,222.70

Teachers materials

2,222.70

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499147

2,399.20

Mr. Huges Dictionary

2,399.20

PO499224

21,548.95

OYE's 26th Annual Youth Recognition Awards

21,548.95

PO499349

1,353.84

Supplies for Parent Center

1,353.84

PO499397

6,107.20

READY FOR APPROVAL - Teens and Roving Leaders Furniture

6,107.20

PO499645

2,999.89

Metropolitan Offic Products

2,999.89

PO499745

1,999.79

Custodial Supplies

1,999.79

PO499750

5,285.23

Alice Deal MS

5,285.23

PO499819

799.99

Metropolitan (mascot)

799.99

PO500137

835.48

School Supplies from Metropolitian

835.48

PO500159

30,000.00

2014/KT0/DPW/SWMA - GENERAL OFFICE SUPPLIES

30,000.00

PO500384

1,239.97

File Cabinets

1,239.97

PO500445

1,221.95

Portable PA System

1,221.95

PO500553

1,086.72

METROPOLITAN OFFICE PRODUCTS/MARIA ELENA VIVAS-HO

1,086.72

PO500608

4,926.68

Cardozo - Metropolitan Office Products

4,926.68

PO500611

299.97

Deal MS

299.97

PO500621

1,021.91

Custodial Supply2 2014-2-015

1,021.91

PO500665

1,998.50

Ink

1,998.50

PO500666

719.97

Printers

719.97

PO500716

1,101.00

Teachers supplies

1,101.00

PO500723

1,369.88

Custodial '15 Supplies

1,369.88

PO500786

1,119.91

Metropolitan Office Products

1,119.91

PO500787

649.95

Metropolitan Office Products

649.95

PO500908

4,837.52

Metropolitan Office Products Quote Number: 0006768

4,837.52

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500994

1,899.99

LAMINATOR FOR STAFF WORK CENTER

1,899.99

PO501118

522.00

Class Record Book

522.00

PO501152

2,097.68

Equipment

2,097.68

PO501166

2,877.42

LAMINATING MACHINE FOR TEACHERS

2,877.42

PO501221

3,690.80

OSSE_ELSEC_Supplies_RTTT - Ready for Approval (WPP) 8/1/

3,690.80

PO501235

4,958.98

METROPOLITAN OFFICE PRODUCTS - NEW HEIGHTS II - CARD

4,958.98

PO501239

3,659.78

Multi purpose

3,659.78

PO501252

899.98

Metropolitan

899.98

PO501253

499.98

Metropolitan Summer Cleaning

499.98

PO501256

3,119.38

Equipment

3,119.38

PO501259

492.00

Printers

492.00

PO501273

4,072.00

Equipment and supplies\Metroplitan Office Products

4,072.00

PO501276

3,958.90

CUSTODIAL SUPPLIES 14 -- 15

3,958.90

PO501277

1,030.89

Equipment

1,030.89

PO501388

355.79

Metropolitan

355.79

PO501389

959.96

Metroplitan Office Products

959.96

PO501418

1,171.33

METROPOLITAN OFFICE PRODUCTS - OYE STUDENT COMMIT

1,171.33

PO501444

914.12

Metropolitan Supplies

914.12

PO501548

1,882.80

Custodial Supplies

1,882.80

PO501556

3,609.63

OSSE_ELSEC-Supplies_SIG_Ready for Approval (WPP) 8/5/14

3,609.63

PO501570

6,707.61

Athletics: Dunbar SHS Metro Athletic Equipment

6,707.61

PO501578

2,895.95

Equipment

2,895.95

PO501586

1,599.94

WILSON HS SY14 AHOT OFFICE EQUIPMENT

1,599.94

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501621

2,599.99

JOHNSON/TL1GT 14 FUNDS/MATH LAB POSTER MACHINE/M

2,599.99

PO501716

3,500.00

METROPOLITAN OFFICE PRODUCTS/ MR. MOLINA

3,500.00

PO501729

1,503.89

METROPOLITAN OFFICE PRODUCTS/MS. THWEATT

1,503.89

PO501819

4,999.85

Athletics: Washington MET Metropolitan Office Products

4,999.85

PO501825

1,019.45

Deal Supplies

1,019.45

PO501841

1,799.97

METROPOLITAN OFFICE PRODUCTS - SCHOOL NURSE SUITES

1,799.97

PO501902

3,594.75

Excellence in Writing

3,594.75

PO501904

2,320.42

Copy of Metropolitan Office Products Quote No: 0006813

2,320.42

PO502035

309.74

Copy of METROPOLITAN OFFICE PRODUCTS - HIV/AIDS - HEA

309.74

PO502109

2,610.14

Office Supplies

2,610.14

PO502113

4,775.14

WILSON HS SY15 START-UP CUSTODIAL SUPPLIES

4,775.14

PO502152

399.80

Copy of Equipment Power Cords\Metropolitan Office Produc

399.80

PO502173

2,499.61

MALCOLMX/CUSTODIAL.SUPPLIES

2,499.61

PO502209

659.40

Aussie Pouch 2

659.40

PO502329

17,400.00

READY FOR APPROVAL - FY 14 - Cheer Program Equipment

17,400.00

PO502344

4,999.27

DHCF/OMBUDSMAN/METROPOLITAN OFFICE SUPPLIES

4,999.27

PO502554

4,999.27

General Office Supplies

4,999.27

PO502656-V2

15,000.00

FY2014 DCOHR Office & Operational Support Equipment

15,000.00

PO502695

4,148.63

WILSON HS SY14 AHOT OFFICE SUPPLIES

4,148.63

PO502786

945.45

METROPOLITAN OFFICE PRODUCTS - HIV/AIDS - OYE

945.45

PO502802

3,795.00

FY14_GD0_ACE_GED Testing_Lockers_LOCAL--PLEASE APPRO

3,795.00

PO503125

22,750.00

FEMS Equipment Bags

22,750.00

PO503312

4,311.56

Deal MS - Order

4,311.56

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503378

23,772.00

FY14 Lexmark MS610DN-2 Printers

23,772.00

PO503411

926.90

Copy of Agenda Books

926.90

PO503617

4,000.00

custodial Supplies-Metropolitan office products-SWW SHS

4,000.00

PO503637

249.90

Adapters for iPad

249.90

PO503705

404.89

METROPOLITAN OFFICE PRODUCTS - NEW HEIGHTS II - HEALT

404.89

PO503745-V2

-

FY14 OAG Task Chairs

-

PO503810

18,081.00

Public Records Office

18,081.00

PO503874

899.70

FY 15-GA0- Advanced Funds

899.70

PO503876

840.00

Malcom X Student Shirts

840.00

PO503946

7,691.32

FY2014 Supply Request

7,691.32

PO504044

299.85

METROPOLITAN OFFICE PRODUCTS - NEW HEIGHTS II - HEALT

299.85

PO504202

745.00

METROPOLITAN OFFICE PRODUCTS/MS. THWEATT

745.00

PO504271

167.00

METROPOLITAN OFFICE/ MS. THWEATT

167.00

PO504317-V2

2,299.98

FY14-OAG/CSSD-Microwaves

2,299.98

PO504355

99,000.00

General Office Supplies

99,000.00

PO504367

1,659.82

METROPOLITAN OFFICE PRODUCTS - NEW HEIGHTS II - HEALT

1,659.82

PO504380

1,684.83

Metropolitan Products--Custodial Supplies

1,684.83

PO504460

1,914.18

FY- 2015- GA0 Advanced Funds

1,914.18

PO504464

3,274.60

DYRS - FY 2014 - Warehouse Products (Personal Hygiene)

3,274.60

PO504551

19,440.00

READY FOR APPROVAL - Roving Leader Obstacle Course SOW

19,440.00

PO504576

6,250.00

Copy of Wall Mounting Televisions

6,250.00

PO504589

1,299.93

METROPOLITAN OFFICE PRODUCTS - NEW HEIGHTS II - HEALT

1,299.93

PO504595

1,210.50

Parent Center

1,210.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504626

23,410.00

READY FOR APPROVAL - Fitness Equipment #4 (Spinner Bikes

23,410.00

PO504693

598.00

Custodial Supplies-Metropolitan office products-SWW @ Fra

598.00

PO504714

993.35

Metropolitan Office Products

993.35

PO504835

577.74

General Office Supplies for OGC FY 2014

577.74

PO506029

1,211.55

Metro testing supplies

1,211.55

PO506032

599.99

Metro Display

599.99

PO506473

6,297.90

PWP/ School Store Items

6,297.90

PO506477

756.78

Custodial Supplies

756.78

PO507591

830.85

Metropolitan Office Products Quote Number: 0007237

830.85

PO507678

5,000.00

FY-2015/KT0/DPW/OAS - Office Supplies

5,000.00

PO507914

12,609.76

HAHSTA - FY15 OFFICE SUPPLIES REQUEST

12,609.76

PO508191

10,000.00

HBX-FY15 Contact Center Office Supplies

10,000.00

PO508203

3,795.00

FY15_GD0_ACE_GED Testing_Lockers_LOCAL--PLEASE APPRO

3,795.00

PO508481-V2

4,925.00

FY15-CT0-OPERATIONS-PLAYBACK RENTAL EQUIPMENT

4,925.00

PO508928

5,220.00

Communications

5,220.00

PO508929-V2

5,220.00

Correspondence Unit

5,220.00

PO509105

10,476.00

FY2015/OLA//1- Copier Lease and maintenance Agreement

10,476.00

PO509362

599.99

PWP/Malcolm X/Cool School Character

599.99

PO509470

9,600.00

fy15 copier maintance

9,600.00

PO509694

5,778.95

Metropolitan Office Products-Capitol Hill Montessori School

5,778.95

PO509944

7,500.00

OTR/RPTA/ROD/FY15/DymoLabels/Metropolitan Office Supp

7,500.00

PO510016

1,077.40

Drama and Zumba PWP

1,077.40

PO510019

612.78

Zumba PWP

612.78

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510020

239.99

MOP/SY14-15/KET/Toner

239.99

PO510149

3,999.94

MOBILE FOOD/COOKING CART & ACCESSORIES - PWP FUNDS

3,999.94

PO510259

1,799.75

Copy of YOGA Club Supplies-SWW SHS-Metropolitan Office S

1,799.75

PO510400

49.99

Square Pads

49.99

PO510403

60,133.00

FY15 / OTR / Toner Supplies

60,133.00

PO510409

35,637.00

FY15 / OTRO / Copy Paper

35,637.00

PO510519

2,999.99

Printer/Wilson HS/CTE/VOCEDU15/0704/A. Priest

2,999.99

PO510589

749.95

Microwaves-Metropolitan office products-SWW@Francis Ste

749.95

PO510738

770.00

METROPOLITAN OFFICE PRODUCTS #1

770.00

PO510864

3,218.55

FY15 OAPT#12652-1 OFFICE SUPPLIES FOR DISCOVERY

3,218.55

PO512186

5,400.00

FY15_OSSE_DOT_ AED Defibrillator_Local_READY FOR APPRO

5,400.00

PO512472

4,911.42

Alice Deal School Supplies

4,911.42

PO512960

119.90

KET/SY14-15/MOP/USBAdapter

119.90

PO513261

2,700.00

FY15-CT0-PROGRAMMING-PLAYBACK RENTAL EQUIPMENT D

2,700.00

METROPOLITAN RADIOLOGY MGMT

72,000.00

PO506481

72,000.00

DOH - HAHSTA - TB Control - FY15 - Radiological Services

72,000.00

METROPOLITAN REGIONAL INFORM.

1,032.00

PO507326

1,032.00

ORA - FY 2015 MRIS data subscription renewal

1,032.00

METROPOLITAN ROLLING DOORS INC

9,197.10

PO487287-V3

9,197.10

FY-2014/KT0/DPW/OAS - Maintenance of DPW Steel Rolling

9,197.10

METROPOLITAN STRATEGIES & SOLU

8,772.63

PO504436-V2

8,772.63

FY14 OLA:LAA Outreach Materials

8,772.63

METROPOLITAN WASH COUNCIL

783,791.45

PO498964

19,698.00

KT0/DPW/SWMA FY14 - MWCOG Annual Contribution Memb

19,698.00

PO500101

43,000.00

kg0 wpd FY14 Contribution to MWCOG for Anacostia Restora

43,000.00

PO500104

20,945.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KGO Payment of MWAQC Air Quality Attainment for FY2015

20,945.00

PO503534

40,200.00

kg0 FY14 wpd CONTINUATION Pope Branch Pre-Stream Resto

40,200.00

PO504138

62,970.62

KA0 -FTA PLANNING GRANT (5303) - COG INVOICE JUNE 2013

62,970.62

PO505151

413,917.83

KA0 - FTA Planning Grant COG Invoices (July 2013 - June 2014

413,917.83

PO510924

10,200.00

kg0 FY15 wpd CONTINUATION - MWCOG - Pope Branch Pre-S

10,200.00

PO511048

15,324.00

KT0/DPW/SWMA FY15 - MWCOG Annual Contribution Memb

15,324.00

PO511637

157,536.00

KGO FY2015 Marine Diesel Repower Project (DERA)

157,536.00

METROPOLITAN WASHINGTON EAR,IN

49,677.00

PO513263

49,677.00

DDS/RSA Metropolitan Washington Ear, thru 9/30/15

49,677.00

METTLER-TOLEDO INC

48,750.00

PO512706

48,750.00

KT0/DPW/SWMA FY15 - MAINTENANCE AND REPAIR OF TRU

48,750.00

MEYERCORD REVENUE INC.

110,385.00

PO484962-V3

60,210.00

OFT-FY14-MEYERCORD (Cigarette Tax Stamps)

60,210.00

PO508336

50,175.00

OFT-FY15-MEYERCORD (Cigarette Tax Stamps)

50,175.00

MHM FINANCIAL SERVICES INC.

911,751.15

PO452814-V6

911,751.15

KA0/FY2013/RM-Davis Bacon Consulting

911,751.15

MIA CHOUMENKOVITCH

10,000.00

PO508305

10,000.00

MIa Choumenkovitch - CAP-01043-2015

10,000.00

MICHAEL A. SAURI, MD PA

5,000.00

PO487044-V2

-

DFS FY14 Occupational Health Consultants OAPT 1163_2

-

PO510645

5,000.00

FY15 DFS OAPT#12647-2 MEDICAL SURVEILLANCE PROGRAM

5,000.00

MICHAEL ANTHONY LINDO

600.00

PO492240-V2

600.00

Deobligate-FY14 -OSSE -WNS -DCSAA - State Statistician - Mic

600.00

MICHAEL D. KATZ MD

2,250.00

PO494655-V2

2,250.00

Michael D. Katz, M.D./CarMichael vs. West 12-1969/Portia R

2,250.00

Michael D. Young

110,500.00

PO501734

500.00

Ballou Senior HS: Michael Young (schools)

500.00

PO502818

36,680.00

Ballou SHS: Michael Young Construction (schools)

36,680.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511262

73,320.00

Ballou SHS [Michael Young] (schools)

73,320.00

MICHAEL ENN SIRVET

10,000.00

PO509634

10,000.00

Michael Sirvet - AFP-01064-2015

10,000.00

MICHAEL GILLIARD

224,800.00

PO482539-V2

11,200.00

FY2014/MHA/CYSD/De-Obligation/Michael Gilliard/Psycholo

11,200.00

PO506402-V3

18,400.00

FY2015/DBH/C.Y.S.D./De-Obligation/Michael Gillard /End Ba

18,400.00

PO508940

195,200.00

FY2015/DBH/C.Y.S.D./Michael Gillard /Start Opt Yr. One /Psy

195,200.00

MICHAEL K MARSHALL

140.00

PO510529

140.00

The Marshall Memo Subscription

140.00

MICHAEL LAZAN

178,400.00

PO489014-V3

64,400.00

FY14_OSSE_SHO_IHO Lazan_Local_Blackman-Jones - Deoblig

64,400.00

PO506701

42,000.00

FY15_OSSE_ODR_IHO Michael Lazan_Local_Blackman Jones

42,000.00

PO511226

72,000.00

FY15_OSSE_ODR_IHO Michael Lazan_Local_Blackman Jones

72,000.00

Michael Osborne

10,000.00

PO509096

10,000.00

Michael Osborne - AFP-00421-2015

10,000.00

MICHAEL R. POLLOWITZ, DDS

1,100.00

PO509119

1,100.00

HRLA - DENISTRY FY2015 PEER REVIEW

1,100.00

MICHAEL S LICHT

8,147.30

PO500759

8,147.30

KA0/OFFICE OF CIVIL RIGHTS DBE SS NETWORKING EVENT PL

8,147.30

MICHAEL UMPIERRE ESQ.

36,000.00

PO511506

36,000.00

DYRS-FY2015-Agency Policy Consultant

36,000.00

Michael W. Janis

15,600.00

PO500340

5,600.00

Michael Janis - AB2014.069

5,600.00

PO507936

10,000.00

Michael Janis - AFP-00991-2015

10,000.00

MICHELE R. FAUNTROY

58,735.68

PO482460-V2

26,397.68

FY2014/DBH/CFA/Michele R. Fauntroy/Sharon White/DEOBL

26,397.68

PO505795

32,338.00

FY2015/BHA (DBH Department)/Michele R. Fauntroy, Admin

32,338.00

MICHELLE JACKSON

300.00

PO501061

300.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY 2014/DBH/BASE YEAR/SOC/Michelle Jackson/Family Peer

300.00

MICKEY THOMAS TERRY

7,500.00

PO507922

7,500.00

Mickey Terry - AFP-00481-2015

7,500.00

MICON CONSTRUCTIONS INC

791,079.75

PO350263-V3

268,401.51

1854 L Street NE

268,401.51

PO504493

87,064.24

Copy of 2014/SEH-Facility Painting Services-Gilbert Taylor

87,064.24

PO509614

435,614.00

FY 2014/SEH/Security Fence/Gilbert Taylor

435,614.00

MICROBAC LAB INC.

17,016.00

PO513002

17,016.00

kg0 wpd FY15 CONTINUATION of Microbac Stormwater Samp

17,016.00

MICROBURST LEARNING LLC

13,000.00

PO503794

13,000.00

Microburst_School Programming

13,000.00

MICROS SYSTEMS INC

1,200.00

PO503293

1,200.00

Hotel Reg. Software/CHEC & Wilson HS/CTE/VOCEDU14/071

1,200.00

MICROSOFT CORPORATION

4,201,790.53

PO486115-V2

3,573,756.00

Microsoft AWARE Project

3,573,756.00

PO500122

4,350.06

Small Purchase - FY14 - Priority 1 - OCTO - Surface Pro Tablet

4,350.06

PO501085

61,480.00

Microsoft Premier Support Services Renewal (FY 2014)

61,480.00

PO508512

54,742.47

Continuation of FY 2014 PO501085 re the Renewal of Micros

54,742.47

PO508880

38,720.00

OCIO - Microsoft Premier FY15

38,720.00

PO510146

340,354.00

Option 3 - FY15 - OCTO - P1 - MS Premier Support Services - L

340,354.00

PO511361

128,388.00

FY15 - Microsoft Premier Support Services for AWARE Mainte

128,388.00

MICROSONIC

2,973.50

PO499113

2,973.50

Microsonic_School Programming

2,973.50

Microtrace LLC

2,600.00

PO502956

2,600.00

FR0 FY14 OAPT# 11651_41 and 11597 MICROTRACE MAU

2,600.00

MID ATLANTIC SCHOOL OF FOOD

9,715.00

PO489522-V2

2,215.00

FY14 - CF0 -Food Handlers Training

2,215.00

PO506359

7,500.00

RSA FY 15 RSVFP Food Certification Training

7,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

MID VENTURES INC DBA/MICROTEK

4,502.00

PO497664-V2

4,502.00

ECED Microtek Training Services - August 19, 2014

4,502.00

Mid-Atlantic Petroleum Distrib

3,800.00

PO508705

3,800.00

FY'15 - DCLB -- Membership in Mid-Atlantic Petroleum Distrib

3,800.00

MIDDLE C MUSIC CORP.

888.74

PO510064

888.74

Fillmore Middle C Music order

888.74

MIDDLETON & MEADS COMPANY, IN

62,000.00

PO482984-V6

32,000.00

FY-2014/KT0/DPW/FMA - MAINTENANCE & REPAIR OF MEDI

32,000.00

PO506775

30,000.00

FY15 DPW/FMA Middleton & Mead

30,000.00

MIDTOWN PERSONNEL, INC.

4,630,734.74

PO462525-V2

264,006.64

Phase2_Midtown Energy Consulting work - May 2013 thru Se

264,006.64

PO482626-V3

11,493.09

FY2014/BHA/Midtown Personnel/Training Temp Assistance/

11,493.09

PO483469-V3

565,000.00

Agency Temporary Office Support Services

565,000.00

PO483583-V6

110,377.58

HAHSTA FY14 Temporary Staffing Services - Midtown-Modific

110,377.58

PO483723-V2

85,117.44

FY14_OSSE_WNS_Temp. Employment Svcs._Grant & Local Fu

85,117.44

PO483956-V3

4,568.15

FY14-DMPED-DCSS Temporary Services

4,568.15

PO484077-V2

70,500.00

FY2014 - Contract Renewal - Willie Doggett

70,500.00

PO484125-V2

75,800.00

FY2014 Contract Renewal: Exhibit Specialist - Tim Conlon

75,800.00

PO484132-V2

50,738.36

Local - Temp admin services 2014

50,738.36

PO484136-V2

94,300.00

FY2014 Contract Renewal: Exhibit Specialist

94,300.00

PO484617-V2

21,971.91

OTR/RPA FY14 Midtown Temporary Support Services (Releas

21,971.91

PO485024-V2

66,443.44

FY14_GO0_Decrease_Parent Call Center Temporary Staffing

66,443.44

PO485158-V2

25,692.43

DeEncumbrance - FY14 - Priority 1- OCTO - Facilities Receivin

25,692.43

PO486557-V3

151,018.40

OTR/CSA/FY14 Temporary Employment Services

151,018.40

PO486765-V3

8,669.63

FY14-FM-Temporary Services - J Smith

8,669.63

PO487048-V5

3,555.75

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DMHHS Program Analyst FY2014

3,555.75

PO487697-V4

30,600.08

Copy of contract staff for laptop deployment

30,600.08

PO487959-V4

68,515.70

*Additional Funds Need * DYRS- FY14- Executive Assistants w

68,515.70

PO488195-V3

11,648.00

Capital Construction Services Division - support services Milto

11,648.00

PO488344-V5

11,971.01

OFT-FY14-MIDTOWN PERSONNEL (ADMIN ASSISTANT)

11,971.01

PO490357-V2

40,000.00

Program Assistant Position Finance

40,000.00

PO491411-V2

142,095.46

OTR/RPA FY14 Temporary Support Services

142,095.46

PO492286-V3

47,011.00

OTR/RPTA/FY14/ROD/ Temporary Services - Midtown

47,011.00

PO495926-V2

9,102.14

OFT-FY14-MIDTOWN PERSONNEL (BANKING ADMIN ASSISTA

9,102.14

PO496467-V3

40,115.00

CPPE - FY14 Temp Service BPA

40,115.00

PO496968-V3

50,000.00

HAHSTA FY14 -Temporary Staffing for SIB

50,000.00

PO498285-V2

19,359.20

DDS/RSA MIDTOWN INTERN PROGRAM 6/21/14 - 9/30/14

19,359.20

PO498559-V3

59,466.40

CHA FY14 Epidemiologist Contract number Doc132121B

59,466.40

PO499626-V2

4,636.80

DDS/RSA MIDTOWN INTERN PROGRAM thru 9/30/14

4,636.80

PO500602-V2

33,000.00

OD- Temporary Staffing for PR Consultant

33,000.00

PO501089

66,000.00

FY14-CR0-Temp Staff DCRA (Midtown)

66,000.00

PO502211

36,927.00

HR_LMER_Temp Agency Contract

36,927.00

PO502691

12,121.60

Temporary Support PSD

12,121.60

PO502748-V2

13,346.08

FY2014/DBH/CYSD/Midtown Staffing/J.A.C.P. Coordinator/Pa

13,346.08

PO502954-V2

6,737.50

FY14 - Temporary Support Services - Executive Assistant

6,737.50

PO503014

13,122.72

Midtown Personnel Inc. Temporary Workers

13,122.72

PO503507

10,000.00

HRLA - PHARMACY - FY2014 - TEMP SERVICE

10,000.00

PO503778

13,500.00

HRLA - MEDICINE - FY2014 - TEMP SERVICE

13,500.00

PO504030

20,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DCTC temporary staffing

20,000.00

PO504672

3,076.80

CHA FY14 General Clerk III - Doc132121B

3,076.80

PO505826

64,919.20

Midtown Personnel Inc., is to provide temporary worker serv

64,919.20

PO506050

70,502.40

FY '15-APRA-Midtown Personnel, Inc.-Javon Oliver

70,502.40

PO506325-V2

160,000.00

HAHSTA - FY15 Temporary Staffing Services BPA (MIDTOWN

160,000.00

PO506999

45,498.00

FY2015/DBH/C.Y.S.D./Midtown Personnel Inc./J.A.C.P. Coord

45,498.00

PO507084-V2

70,300.00

KG0-EADTEMPS-FY15

70,300.00

PO507190

60,000.00

IT Support for 2014 November General Election - Temporary

60,000.00

PO507204

80,080.00

FY2015 Contract Renewal: Account Clerk III - Attn:Uranus An

80,080.00

PO507287-V2

7,592.40

FY15-DMPED-Temporary Support Services - DMPED Front De

7,592.40

PO507713

62,400.00

FY2015 Contract Renewal - Account Clerk III - Brittany Dibble

62,400.00

PO507739

32,472.00

FY2015/DBH/O.P.P/Midtown Personnel Inc./L.I.S.W./ Lisa Bu

32,472.00

PO507740

6,566.40

FY2015/BHA/Midtown Personnel Training Support/David Sha

6,566.40

PO507892-V2

32,224.00

OTR/RPTA/FY15/ROD/Temporary Services-Midtown-CFODP-

32,224.00

PO508019-V2

10,255.00

FY15 - OAH Temporary Support Services - Executive Assistant

10,255.00

PO508234

34,500.00

FY15_GD0_COO_ Temp Support Staff--PLEASE APPROVE-TA-

34,500.00

PO508392

8,333.00

FY 2015 OCP - Temporary Staffing Services (Continuation of S

8,333.00

PO508883

20,000.00

Temporary Personnel

20,000.00

PO508889

91,000.00

HRLA - FY15 TEMP SERVICE FOR MEDICINE Midtown Doc132

91,000.00

PO508892

59,000.00

HRLA - FY15 TEMP SERVICE FOR PHARMACY Midtown Doc13

59,000.00

PO509722

93,650.00

DYRS - FY15 - Temporary Staff for Administrative Services

93,650.00

PO509835

224,330.00

C&P CBE data collection support

224,330.00

PO509841-V2

60,000.00

Office Support to Support Logistics Program Operations

60,000.00

PO510147

26,596.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Temporary Administrative Support (Contracts and Procureme

26,596.00

PO510346

16,731.00

FY15-FM_CASHIER FOR OUTDOOR VENDORS ON WEEKENDS

16,731.00

PO510609-V2

9,012.75

One month FOIA support DGS GC

9,012.75

PO510760

42,275.74

OTR/RPA FY15 Midtown Temporary Support Services

42,275.74

PO510776

198,125.60

Communications Specialist - Internal and External Communic

198,125.60

PO510820

309,999.60

Midtown Personnel Inc

309,999.60

PO511155

100,000.00

FY15-DCRA-Midtown-(6) Inspectors

100,000.00

PO511925

46,099.20

Administrative Support Technician

46,099.20

PO512349

6,999.39

OTR/CSA/FY15 Employee Temp Services

6,999.39

PO512903

25,515.75

Option 1 - FY15 - OCTO - P1 - HCM Project Coordinator (BPA)

25,515.75

PO512984

9,152.00

Midtown_Transportation

9,152.00

PO513406

100,000.00

OD- EPI Temp Staff

100,000.00

PO513633

75,000.00

FY15 - Policy Advisor Temp. Staff

75,000.00

MIGUEL D. TARVER DBA/MDT RUSH

23,380.00

PO486976-V5

8,780.00

OFT-FY14-MDT Rush Courier Service

8,780.00

PO507889

9,500.00

OFT-FY15-MDT RUSH (Courier Service)

9,500.00

PO510590

5,100.00

ECED - MDT Rush Delivery, LLC

5,100.00

Migvel A. Elias

200.00

PO502752

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Miguel Elias/Vivi S

200.00

MILES AWAY CHARTER, LLC

857,784.29

PO489153-V2

303,686.29

Fillmore Transportation Services

303,686.29

PO499103

850.00

STUDENT SUMMER COLLEGE TOUR TRANSPOTATION/JOHNS

850.00

PO499350

8,150.00

Chief Of Schools: Summer Bridge Transportation (miles away

8,150.00

PO500657

2,500.00

Field Trip Transportation

2,500.00

PO502842

33,176.00

Replacement Requisition: Fillmore Transportation Services

33,176.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506738

850.00

Kindergarten Unit 1 Field Trip

850.00

PO507467

2,550.00

Cox farm with Miles Away Bus Company

2,550.00

PO509368

395.00

Shipboard Programs w/ Living Classroom

395.00

PO509622

1,950.00

SY15 PWP SCIMATECH TRIP TO NY BUS TRANSPORTATION

1,950.00

PO510696

2,100.00

9th Grade Academy-Miles Away Charter-40

2,100.00

PO511075

2,790.00

Transportation

2,790.00

PO511135

83,750.00

GAGA-2012-C-0042C MILES AWAY CHARTER, LLC

83,750.00

PO511326

409,622.00

Miles Away Transportation SY14-15

409,622.00

PO512158

2,325.00

Transportation

2,325.00

PO513383

3,090.00

Miles Away Charter v2

3,090.00

MILESTONE THERAPEUTIC SERVICES

1,592,144.00

PO491175-V3

375,000.00

OSSE_DIVISION OF EARLY LEARNING_ 12232013 RQ Increase

375,000.00

PO504119

288,176.00

Milestone Therapeutic Service_OT/PT FY14

288,176.00

PO509509

250,000.00

DEL_FY15_HCA_MILESTONE THERAPEUTIC (DS)_LOCAL FUND

250,000.00

PO511974

678,968.00

Milestone Therapeutic Services_OT/PT FY15

678,968.00

MILEY C PEPPERS JR

3,196.00

PO503690

3,196.00

Novel-T Garment Bags/7811LL/2600L/0020/0101 JROTC

3,196.00

MILLENNIUM POOL AND SPA, LLC

199,700.00

PO504075

199,700.00

FY14-FM_POOL MAINTENANCE SERVICES AT VARIOUS AQUA

199,700.00

Miller & Long DC, Inc.

90,200.00

PO500891

90,200.00

FY14 - CF0 - Miller and Long of DC, Inc. Pre-Apprenticeship Pr

90,200.00

MILLSAPPS BALLINGER AND ASSOCIA

6,012.18

PO512771

6,012.18

FY15 ExAM data management for recycling in schools

6,012.18

MILTON D. BERNARD,DSS

4,700.00

PO506438

4,700.00

FY2015/SEH/DR MILTON BERNARD/ORAL AND MAXILLOFACI

4,700.00

MIND RESEARCH INSTITUTE

102,997.00

PO498880

3,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

MIND Research 14

3,500.00

PO498985

3,500.00

Malcolm X ES/ST MATH/Mind Research Institute

3,500.00

PO499124

3,500.00

Bancroft Elementary School/ Mind Research/ST Math/Versio

3,500.00

PO499637

3,500.00

ST Math 2014a

3,500.00

PO499639

3,500.00

MIND RESEARCH INSTITUTE

3,500.00

PO499640

3,500.00

Mind Research Institute-PWP

3,500.00

PO499641

3,500.00

Mind Research Institute/ST Math

3,500.00

PO499648

3,500.00

ST Math Resources & Materials 2013-2014 School Year

3,500.00

PO499737

3,500.00

Computer Lab Math program SY 14-15

3,500.00

PO500711

3,500.00

LUDLOW-TAYLOR ES ST MATH MIND RESEARCH INSTITUTE

3,500.00

PO500721

3,500.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

3,500.00

PO501246

3,500.00

ST MATH SOFTWARE RENEWAL SY14-15

3,500.00

PO501407

3,500.00

ST Math

3,500.00

PO507872

3,500.00

STMath2014

3,500.00

PO508686

3,500.00

Mind Research Institue-ST MATh 14/15

3,500.00

PO508814

3,500.00

SY 14-15 ST Math

3,500.00

PO510110

3,500.00

Term start date

3,500.00

PO510198

3,499.00

MURCH - ST MATH PWP (BELL) 2015

3,499.00

PO510503

3,500.00

ST MATH MIND RESEARCH INSTITUTE FOR DREW ES

3,500.00

PO511071

13,000.00

ST Math (Site License)-MIND Research Institute-Francis Steve

13,000.00

PO511106

3,500.00

FY15 OTL EdTech ST Math for Ketcham

3,500.00

PO511107

2,999.00

FY15 OTL EdTech ST Math for Randle

2,999.00

PO511108

3,500.00

Copy of ST Math SY 14-15

3,500.00

PO511490

2,999.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Subscription Renewal ST MATH

2,999.00

PO512835

3,500.00

ST MATH - MIND RESEARCH INSTITUTE

3,500.00

PO513385

3,500.00

ST Math Renewal SY 14-15

3,500.00

PO513598

3,500.00

ST Math

3,500.00

MINDFINDERS INC

3,272,955.16

PO486459-V2

65,249.60

FY14-EM_PROMOTIONS MANAGER & CASHIER @ EASTERN M

65,249.60

PO486460-V3

58,868.94

FY14-FM_TEMPORARY STAFF - CALL CENTER

58,868.94

PO493344-V3

170,698.00

FY14_FM _Temporary Support Staff (Procurement)

170,698.00

PO498385-V2

43,805.00

Temporary Staffing for PSD Admin Support

43,805.00

PO499594

27,448.20

DYRS - FY14 - Temporary Services (Stationary Engineer)

27,448.20

PO501056

4,932.54

Program Financial Management Support (DGS)

4,932.54

PO501058

9,979.82

FY14-GD0-PostSec-Temp Policy Assistant (Local)--PLEASE APP

9,979.82

PO501506

32,889.12

Physical Security Consultant

32,889.12

PO502242

11,172.00

Temporary Contract Support

11,172.00

PO503184

10,000.00

FY14-TEMP. SERVICS - PROCUREMENT

10,000.00

PO503185

28,573.44

FY 14 - FM - Temporary Services (JJ)

28,573.44

PO503903

62,000.00

2014 Temp work Mindfinders (FY14 supplemental)

62,000.00

PO503982-V2

105,718.01

DHCF/DLTCA/MINDFINDERS EXTENSION JULY 1, 2014-AUGUS

105,718.01

PO506389

3,000.00

TEMP - MINDFINDERS

3,000.00

PO506498

97,000.00

FY 15 Program Management Support - CIP Database - Financ

97,000.00

PO507744-V2

637,135.73

FY15 Temporary Services DGS-SE - Mindfinders period Oct 1

637,135.73

PO509203

147,360.00

FY15/COO/Support Service/MindFinders/Oct. 1, 2014-Sept. 3

147,360.00

PO509340

9,150.00

DYRS - FY 2015 - Temporary Facility Supervisor

9,150.00

PO510148-V2

365,944.00

C&P Support for Program Operations

365,944.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510190

946,853.00

Contractor Support for CCC

946,853.00

PO510604

30,720.64

Temporary Support (PSD) through 10/31/14

30,720.64

PO510605

22,411.20

FY15-FM_TEMPORARY STAFF FOR FACILTIES MAINTENANCE

22,411.20

PO510613

22,052.00

Communications Specialist

22,052.00

PO511376

43,480.00

DYRS-FY15-Facilities Planner

43,480.00

PO512257

44,309.76

FY15-FM_OPERATIONAL SUPPORT FOR FMD

44,309.76

PO512259

102,668.84

FY15-Communication Webmaster Support

102,668.84

PO512382

98,984.32

Physical Security Consultant

98,984.32

PO512545

20,000.00

TEMP - MINDFINDERS

20,000.00

PO512699

47,700.00

DHCF/OMBUDSMAN/DATA ENTRY INTERN

47,700.00

PO513242

2,851.00

FY15-FM_CASHIER FOR OUTDOOR VENDORS ON WEEKENDS

2,851.00

MINDLEADERS, INC.

155,000.00

PO510971

155,000.00

FY15 - BE0 - DCHR Online (elearning) Training Program

155,000.00

MindPetal Software Solutions

293,622.98

PO498827-V2

192,292.59

Forms Automation

192,292.59

PO508006-V2

101,330.39

Forms Automation

101,330.39

MINDSET WORKS INC

87,410.00

PO499520

3,500.00

Mindset_School Programming

3,500.00

PO503040

10,500.00

Brainology 3115/1540/0409_Joseph Edwards

10,500.00

PO510302

63,750.00

Mindset Works (Brainology) FY15 - 1522L-SS61L-41-0409

63,750.00

PO513575

9,660.00

Growing Mindset Works(Proving With Possible)

9,660.00

MINER PARENT TEACHER ORG

12,583.00

PO509496

12,583.00

Teaching Literacy Skills at Miner Elementary School

12,583.00

MINITAB INC

2,772.00

PO505924

2,772.00

FY2015/BHA/Minitab Maintenance/Woodruff

2,772.00

MINKOFF COMPANY, INC

19,413.76

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO455648-V2

19,413.76

Close out PO - Mt. Pleasant Library - Emergency Property Res

19,413.76

MIRACLE CLEANING & MAINTENANCE

130,000.00

PO483428-V2

80,000.00

GENERAL CONSTRUCTION CONTRACTOR (1) - FY14

80,000.00

PO506545

50,000.00

GENERAL CONSTRUCTION CONTRACTOR - VACANT LOTS FY 1

50,000.00

MIRIAMS KITCHEN

394,160.00

PO509404

20,000.00

FY15 - NOGA_ Miriam's Kitchen - Jennifer Mumford

20,000.00

PO509439

18,000.00

Miriam's Kitchen - CAP-01364-2015

18,000.00

PO510640

356,160.00

Human Care Agreement for Case Management in the Perman

356,160.00

MIRION TECHNOLOGIES, INC.

18,000.00

PO486438-V2

7,000.00

FY14 - OCME - Radiation Badges

7,000.00

PO505720

8,000.00

Radiation Badges & Rings FY15

8,000.00

PO506199

3,000.00

FY2015/SEH/MIRION TECHNOLOGIES,INC/RADIOGRAPHIC M

3,000.00

MISSOURI YOUTH SERVICES INSTIT

9,750.00

PO503198

9,750.00

DYRS- MYSI - Consultant Services

9,750.00

MITSUBISHI ELECTRIC POWER

169,350.06

PO502187

4,326.06

FY14 - OUC - UPS Monitoring for UCC

4,326.06

PO502657

165,024.00

FY14 - OUC - UPS Replacement for UCC - UC2TDC

165,024.00

MIZELL TRAVEL AGENCY

31,607.20

PO498661-V2

10,508.00

Airfare to Las Vegas, Nevada July 7 - 11, 2014

10,508.00

PO498823

3,420.00

Chief of Schools: HD Woodson New Tech Networks - New Or

3,420.00

PO499725-V2

-

Summer Institute(Portland transportation)

-

PO502469

2,720.25

STEM VISIT TO UNC CHARLOTTE EARLY COLLEGE HS

2,720.25

PO502540

4,180.20

STEM VISIT TO HIALEAH GARDENS HS - MIAMI, FLORIDA

4,180.20

PO502543

2,889.75

STEM VISIT TO STUYVESANT HIGH SCHOOL IN NEW YORK

2,889.75

PO503044

524.00

OCA Travel to NIGP

524.00

PO504274

955.00

NTN Travel to Chicago for Jada Langston/Courney Wilkerson

955.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509469

100.00

Amtrak Train Fare-Corey Null (Mizell Travel)

100.00

PO509472

2,000.00

ACTFL Conference Travel (Prinzbach/Cleveland)-San Antonio,

2,000.00

PO511447

3,580.00

ECED- NHSA AIRFARE/MIZELL

3,580.00

PO513623

730.00

NASSP Convention 2015 (airfare)-Mizell Travel (Richard Trogi

730.00

MM WASHINGTON REDEV. PARTNERS

414,400.00

PO485235-V2

414,400.00

FY 14 Re-establishment of SB-2011-HOL-H House of Lebanon

414,400.00

MNB TRANSPORTATION SERVICE LLC

650.00

PO509398

650.00

MNB Quote- Field Trip

650.00

MOBILE MEDICAL IMAGING, LLC

34,308.00

PO487683-V3

9,300.00

FY2014/SEH/Emergency Radiology services/Mobile Medical I

9,300.00

PO507600

25,008.00

DYRS - FY 2015 - Mobile Radiology/Imaging Services for Yout

25,008.00

MODERN ICE EQUIPMENT & SUPPL

2,001.90

PO501231

703.00

Department of Athletics Athletic Training-Icebags

703.00

PO503840

1,298.90

Athletics: Trainers Modern Ice Bags

1,298.90

MODJESKI AND MASTERS INC

2,660,368.00

PO503268

240,176.52

KA0 / IPMA / Rehab 16th St. NW over Military Rd

240,176.52

PO504159

1,683,356.94

KA0/IPMA/2010 Consultant Bridge Inspection

1,683,356.94

PO504719

555,334.34

KA0/IPMA/FY 2010 Consultant Bridge Inspection - Change Or

555,334.34

PO504720

181,500.20

KA0/IPMA/FY 2010 Consultant Bridge Inspection - Change Or

181,500.20

MODULAR GENIUS, INC

61,912.68

PO470058-V2

61,912.68

Woodridge Interim Library - Phase 2 (Construction)

61,912.68

MOLECULAR SYSTEMS INC

17,964.00

PO499870

17,964.00

DC General Building 8 and 15 Emergency Roof Improvements

17,964.00

MOLLY SPRINGFIELD

10,000.00

PO507937

10,000.00

Molly Springfield - AFP-01063-2015

10,000.00

MONA ELECTRIC GROUP,INC.

127,338.00

PO468224

7,630.00

Walker-Jones Edu Campus ES 2013 Network Refresh (School)

7,630.00

PO468225

8,240.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HD Cooke ES 2013 Network Refresh (School) CJ

8,240.00

PO468226

7,470.00

Noyes Edu Campus 2013 Network Refresh (School) CJ

7,470.00

PO468227

25,970.00

Tyler ES 2013 Network Refresh (School) CJ

25,970.00

PO481729

1,861.00

Washington Metropolitan HS 2013 Network Refresh (School)

1,861.00

PO481730

1,846.00

Walker-Jones Education Campus 2013 Network Refresh (Scho

1,846.00

PO485846

2,361.00

Wheatley 2013 Network Refresh - OCTO IT Infrastructure (Sc

2,361.00

PO486249

537.00

Walker-Jones Education Campus-2013 Netwrok Refresh (scho

537.00

PO503024

15,000.00

MONA ELECTRIC GROUP

15,000.00

PO513079

6,423.00

FL0-FY15-OAPT11976-Loading Dock Light conversion

6,423.00

PO513608

50,000.00

FL0-FY15-OAPT11976- EMERGENCY GENERATOR MAINTENAN

50,000.00

MONARC CONSTRUCTION, INC.

11,327,735.72

PO438431-V8

11,327,735.72

La Casa Permanent Supportive Housing

11,327,735.72

MONARCH INTL TREADING & CONSUL

1,275.00

PO503703

1,275.00

Professional Development Training- Dana Garnett (replaces R

1,275.00

MONARCH TEACHING TECHNOLOGIES

29,245.00

PO506474

4,495.00

VIZZLE - Licenses Subscription Renewal

4,495.00

PO511157

24,750.00

Vizzle_School Programming

24,750.00

Monica Bose

15,100.00

PO507821

5,100.00

Monica Bose - AFP-00906-2015

5,100.00

PO507940

10,000.00

Monica Bose -CAP-00956-2014

10,000.00

Monica D Livingston

23,040.00

PO513126

23,040.00

DYRS-FY15-CPR Classes

23,040.00

MONICA R PARRAN

1,250.00

PO500420

1,250.00

FY14 PEP Grant Required Data collection PD 08202014

1,250.00

MONICA SMITH

13,200.00

PO502968

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Monica Smith/Viv

200.00

PO506266

13,000.00

FY2015/DBH/BHA/Monica Smith/Vivi Smith

13,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

MONTESSORI SERVICES

7,235.35

PO500686

531.52

Montessori Services Quote:Q11568

531.52

PO500725

1,877.47

ECED- MONTESSORI SERVICES ORDER FOR NALLE ES

1,877.47

PO511082

1,527.50

ECED - Montessori Services - Nalle - Virginia Viscovic Room 1

1,527.50

PO511083

3,298.86

ECED - Montessori Services - Langdon EC Rms 102 & 104

3,298.86

MONTGOMERY CENTER FOR RESEARCH

5,666.50

PO513087

5,666.50

Montgomery Center for Research/ Private School/ PD IIA/YT

5,666.50

MONTGOMERY COLLEGE

2,493.00

PO503631

657.00

Montgomery College

657.00

PO513485

1,836.00

Montgomery College

1,836.00

MONTGOMERY-KONE INC

127,253.08

PO485625-V3

65,896.40

KONE Elevator Maintenance and Service

65,896.40

PO506340-V2

61,356.68

KONE ELEVATOR

61,356.68

MONUMENTAL COMMUNICATION, LLC

10,000.00

PO512336

10,000.00

FY15 - CTO - PROGRAMMING - AUDIO PRODUCTION

10,000.00

Moody's Analytics, Inc.

39,917.00

PO499015

39,917.00

ORA FY 2014 Moody's subscription to database

39,917.00

MOORE MEDICAL LLC

498.51

PO502923

498.51

Plummer ES Moore Medical Supplies

498.51

MOORE WALLACE INC

82,392.86

PO488192-V4

82,392.86

FY2014 - DMV- Ticket Printing

82,392.86

MORGANS INC

5,533,289.85

PO483256-V2

450,000.00

FY 2014 FEMS Uniforms (Funding)OAPT#832

450,000.00

PO486504-V2

76,760.00

FY14-FM-Uniforms for DGS Employees

76,760.00

PO488468-V2

95,000.00

FY14-PSD-Officer Uniform Request

95,000.00

PO489521-V5

29,840.60

DOES-Project Empowerment-Work Uniforms and Accessories

29,840.60

PO492327-V4

5,733.80

DOES: Project Empowerment Oversized Uniforms

5,733.80

PO495176-V2

1,311,407.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14.CSB.2: Uniforms and Equipment for MPD Personnel

1,311,407.00

PO496057-V2

43,000.00

DCTC Public Vehicle Inforcement staff Uniforms

43,000.00

PO498031-V2

228,000.00

KT0/DPW/SWMA FY14 - UNIFORM PURCHASE

228,000.00

PO498967

2,837.80

Morgans, Inc.

2,837.80

PO499194

49,826.00

FY14- NFPA Complaint Station

49,826.00

PO499362

1,190.00

Office of School Turnaround/RTTT(Turnaround)/Eastern SHS/

1,190.00

PO499704

8,064.50

DCPL OPS UNIFORMS

8,064.50

PO499953

52,705.00

MORGANS INC

52,705.00

PO500191

6,000.00

FY14 OCME - Uniform Service

6,000.00

PO500237-V2

30,892.50

Custom T-Shirt Design

30,892.50

PO500372

4,807.50

New SY- Uniform Order- 9th grade academy

4,807.50

PO500519

6,965.00

kg0 wpd FY14 - Hickey Run Heroes Promotional Campaign

6,965.00

PO500839

2,345.00

New SY- Uniform Order (Staff)

2,345.00

PO500941

524.65

UNIFORMS

524.65

PO500971

2,113.55

FY15-GA0-Custodial Uniforms

2,113.55

PO501285

2,480.67

Moten Elementary 2014/2015 - School Uniforms

2,480.67

PO501799-V3

12,295.00

Modification - FY14 - Priority 3 - OCTO - Uniforms - IntraDistr

12,295.00

PO501925

7,253.65

FY14-CR0-Staff Uniforms (Enforcement Legislative Affairs)

7,253.65

PO502124

40,194.00

DYRS - FY 2014 Staff Clothing and Uniforms

40,194.00

PO502297

6,000.00

Uniform Service

6,000.00

PO502326

10,750.00

READY FOR APPROVAL - FY14 Basketball Jerseys (APA)

10,750.00

PO502864

499.60

READY FOR APPROVAL - FY14 Uniforms (Risk Management)

499.60

PO502974

1,423.30

Morgan's Inc.

1,423.30

PO503011

6,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Uniforms for the Office of Administrative Services

6,500.00

PO503103

32,020.50

DCPL OPS UNIFORMS

32,020.50

PO503258

16,074.00

JROTC T-shirts/3115L/1540/0041/0101

16,074.00

PO503259

3,434.97

Uniform Shirts for ODC

3,434.97

PO503395

17,948.35

FY14 Team Building Event Supplies

17,948.35

PO503749

6,787.50

RESUBMISSION OF RQ863917 DUE TO FAILED TO MODIFY FU

6,787.50

PO504056

98,217.00

FY14 - OUC - Uniforms for the Employees of the Office of Uni

98,217.00

PO504250

3,605.10

OIG-AD0-FY2014 Procure 61 Office of Inspector General Wor

3,605.10

PO504287

15,000.00

FY14 Uniforms (Park Rangers) Blanket Purchase Agreement

15,000.00

PO504309

22,201.00

MORGANS INC

22,201.00

PO504600

95,000.00

FY14 Uniforms (Community Recreation Staff)

95,000.00

PO504666

12,013.30

DCPL OPS UNIFORMS (2)

12,013.30

PO506365

100,000.00

FY15-FM_UNIFORMS FOR DGS EMPLOYESS @ VARIOUS DGS

100,000.00

PO507203

98,217.00

FY15 - OUC - CARRYOVER -Uniforms for the Employees of the

98,217.00

PO507339

200,000.00

FY15 FEMS Uniforms (Funding)

200,000.00

PO507652

230,000.00

FL0-FY15-OAPT11976- Correctional Officers Clothing

230,000.00

PO507661

20,002.60

FY2015/SEH/Uniforms/Renee T. Bivins

20,002.60

PO507699

3,575.00

SDSC - SS51 - Bullying Prevention Shirts - October 2014

3,575.00

PO507950

5,000.00

FY15 Uniforms for DMV employees

5,000.00

PO508261

36,090.00

FY15 FEMS Cleaning and Maintenance Supplies

36,090.00

PO508275

60,889.90

FY15_OSSE_DOT_Uniforms_Local_READY FOR APPROVAL_10

60,889.90

PO508295

11,400.00

FY15-FA0-CSB-ECB - Supplies-Evidence Collection Bags

11,400.00

PO508296

17,800.00

FY15-FA0-CSB-Barrier Bags for Collection of Evidence

17,800.00

PO508788

90,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KTO-PEMA All Season Uniforms & Gear for Frontline Employe

90,000.00

PO509056

5,945.00

KA0/TOA/TMC Uniforms

5,945.00

PO509110

3,665.00

DCPS T-Shirt - Jimmie Muscatello's - Chris Rinkus

3,665.00

PO509506

167.80

Custodial Supplies

167.80

PO509597

90,100.00

FY15.26-CSB/ESB: Uniforms and Equipment for MPD Personn

90,100.00

PO509665

5,637.70

MUSCATELLO'S

5,637.70

PO510062

624.40

JIMMIE MUSCATELL'S ESTIMATE

624.40

PO510220

512.31

Custodial Uniforms\Jimmie Muscatello's

512.31

PO510265

3,321.50

8th grade students tee shirts

3,321.50

PO510483

9,987.50

FL0-FY15-OAPT11976- Adjustable, Clear-Top Shower Curtain

9,987.50

PO510512

5,780.25

SY '15 W. WILSON HS CUSTODIAL UNIFORM REQUEST

5,780.25

PO510546

507.60

Uniforms for Custodial Staff

507.60

PO510594

694.40

UNIFORMS

694.40

PO510616

5,992.00

Uniforms/CHEC/CTE/Vocedu15/0408/A. Thweatt

5,992.00

PO510666

651.45

Custodial Uniforms

651.45

PO510742

410.65

Copy of Custodian Uniforms

410.65

PO510895

138,550.00

Copy of Morgan Inc.

138,550.00

PO511073

1,266.95

Custodial Uniforms

1,266.95

PO511089

1,912.75

MURCH - MORGAN INC. (CUSTODIAN) 2015

1,912.75

PO511113

790.20

Copy of Copy of JIMMIE MUSCATELLO'S/CUSTODIAN UNIFOR

790.20

PO511327

83,968.00

Uniforms for PSD

83,968.00

PO511417

1,229.95

CUSTODIAL/ MORGANS INC/ JOHNSON MIDDLE SCHOOL

1,229.95

PO511536

20,000.00

FY2015 DMV Employee Uniforms BPA

20,000.00

PO511628

16,919.40

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15.25-FA0-CSB ESB-Mountain Bike Duty Belts, Cases, and H

16,919.40

PO511736

5,440.00

Copy of Alice Deal Students T-Shirts 6th graders

5,440.00

PO511992

178,080.80

FY15- NFPA Complaint StationWear

178,080.80

PO512101

2,997.35

DCPL OPS VARIOUS UNIFORM ITEMS

2,997.35

PO512123

3,972.80

Jimmie Muscatello's _ Nalle ES

3,972.80

PO512182

7,590.00

FEMS FY15 Canteen Items

7,590.00

PO512202

20,000.00

fy15 uniforms for public vehicle enforcement inspectors

20,000.00

PO512231

448.70

Jimmie Muscatello - STUART HOBSON

448.70

PO512233

332.00

Jimmie Muscattelo - Watkins

332.00

PO512234

286.70

Jimmie Muscatello- Peabody

286.70

PO512405

841.00

Custodial Uniforms

841.00

PO512940

1,204,900.00

FY15.26-CSB/ESB: Uniforms and Equipment for MPD Personn

1,204,900.00

PO512986

2,625.00

PWP-Eastern SHS-Morgans, Inc.

2,625.00

PO512999

8,705.50

Uniforms for the Warehouse Team - Roger Asterilla

8,705.50

PO513371

4,151.50

PWP-Eastern Senior High- Morgans, Inc. 2

4,151.50

PO513386

303.35

MUSCATTELLO'S 2

303.35

PO513474

721.95

Copy of uniforms custodians

721.95

PO513475

2,573.05

Maintenance Dept- Uniforms

2,573.05

MORPHOTRAK, INC

374,756.00

PO503137

33,339.00

FY14-FA0-Morpho Trak Livescan Station

33,339.00

PO505516

210,247.00

FY15.12 EOCOP/IT - Equipment - AFIS

210,247.00

PO505745

4,092.00

DCLB FY-15 Morphotrak

4,092.00

PO509477

16,739.00

FL0-FY15-OAPT11976 DOC Hardware & Software Maintenanc

16,739.00

PO510502

33,339.00

FY15-FA0-Morpho Trak Livescan Station

33,339.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512105

77,000.00

FY15-FA0-EOCOP IT - Creation of Centralized Charge List for L

77,000.00

MORPHOTRUST USA INC.

321,002.40

PO491874-V3

96,067.00

HRLA - CBC - FY14 - LIVE SCAN FINGERPRINTING SERVICES

96,067.00

PO498010-V2

73,225.40

HRLA - CBC - FY14-Security screening of CBC Applicants II

73,225.40

PO498374-V2

-

Revise Indentix -Fingerprinting Equipment Maintenance Agre

-

PO499411

100,000.00

HRLA - CBC - FY14 - LIVE SCAN FINGERPRINTING III

100,000.00

PO501532

16,322.00

HRLA - CBC - FY14 - LIVE SCAN FINGERPRINTING SERVICES

16,322.00

PO504039

30,000.00

HRLA - CBC - FY14 - LIVE SCAN FINGERPRINTING SERVICES

30,000.00

PO506247

5,388.00

Morpho Trust USA FY 15

5,388.00

MORRIS E. JAMES JR

46,650.00

PO496609

3,750.00

Appraisal for Georgetown ground lease (price decreased)

3,750.00

PO497517

11,750.00

Copy of APPRAISAL SERVICES FOR VACANT LAND AND RIGHT

11,750.00

PO497576

4,500.00

Shadd

4,500.00

PO501900

11,750.00

APPRAISAL SERVICES FOR VACANT LAND AND RIGHT OF WAY

11,750.00

PO503438

5,950.00

Copy of Appraisal Services for 3720 Martin Luther Ave.SE

5,950.00

PO506641

8,950.00

FY15-DMPED-MORRIS & ASSOCIATES

8,950.00

MORRIS PRINTING GROUP INC

1,365.28

PO500661

552.00

SchoolMate - Planners

552.00

PO501402

813.28

Student planners SY15\School Mate

813.28

MORRISON CONSULTING

358,610.00

PO505675

261,000.00

Option 3 - FY15 - OCTO - P1 - CAAS Maintenance and License

261,000.00

PO506706

97,250.00

MORRISON CONSULTING - ACCESS 411 - STUDENT DISCIPLIN

97,250.00

PO508636

360.00

Morrison Consulting

360.00

MORROW TECHNOLOGIES CORP

30,725.34

PO499311

1,266.66

Morrow Tech-shipping and crating (IT)

1,266.66

PO505013

29,458.68

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Upgrade Janus Display-(0409)

29,458.68

MOSAICA, INC.

69,759.97

PO494426-V2

69,759.97

FY14-OVS-Mosaica-POLYVIC-005

69,759.97

MOSAICO GROUP LLC

1,000.00

PO503325-V2

1,000.00

Ballou SHS Construction [Josh Sarantitis] (schools)

1,000.00

MOTIR SERVICES INC

589,206.28

PO482623-V2

87,457.50

FY2014/SEH/Motir Services (10/1/2013 - 6/23/2014) /Physic

87,457.50

PO493013-V2

241,623.78

FY14-FM_EMERGENCY CITYWIDE JANITORIAL AND RELATED

241,623.78

PO497883-V2

10,350.00

FL0 - FY14 - OAPT786 - TB Testing

10,350.00

PO503260

6,520.00

Moving Services for IT

6,520.00

PO503392

9,000.00

Moving Services for General Counsel

9,000.00

PO504571

50,000.00

DOH HAHSTA - TB Control - FY14 - Temporary Clinician Servic

50,000.00

PO505805

165,600.00

FY2015/SEH/Motir/Physical Therapy Services/Base Year from

165,600.00

PO507047

18,655.00

FY 2015/SEH/On-Call Back Up Licensed Pharmacist(SEH)/Dr.A

18,655.00

MOTLEY WALLER LLC

105,000.00

PO496083-V2

55,000.00

Legal Services

55,000.00

PO507055

50,000.00

Commission Legal Representation

50,000.00

MOTOROLA SOLUTIONS, INC.

3,969,148.20

PO498901

7,978.80

FY14 - OUC - Fire Station Alerting System - Radio Programmin

7,978.80

PO500129

18,511.48

FY14 - OUC - 65 Mobile Radio Installation Kits - SPR

18,511.48

PO501502

203,984.00

FA0/FT0 2FAUA2 Radio Earpieces

203,984.00

PO503413

12,500.00

FY14 - OUC - Digital Vehicular Repeater Systems (DVRS) Upgr

12,500.00

PO503418

24,585.60

FY14 - OUC - APX 6000 Radios (Multi-Unit Chargers) - SPR

24,585.60

PO503661

92,800.00

FY14-FT0- 1FASH3 Radio Earpieces

92,800.00

PO503662-V2

164,990.48

FY14 - OUC - Dept of Forensic Science (DFS) Mobile Radios - S

164,990.48

PO504472

9,709.04

FY14 - OUC - P25 Unified Push to Talk (Additional Licenses)- S

9,709.04

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506666

2,752,368.00

FY15 - OUC - Motorola Service Agreement for FY15

2,752,368.00

PO506886

13,770.00

FY15 - OUC - MCD 5000 Deskset - SPR

13,770.00

PO507542

81,316.75

FY15 - OUC - P25 Radio Installation Costs- SPR

81,316.75

PO507834

20,463.02

FY15 - OUC - CARRYOVER - Radio System Maintenance Optio

20,463.02

PO510913

92,800.00

FY15-FT0- 1FASH3 Radio Earpieces

92,800.00

PO513303

58,138.03

FY15 - OUC - CARRYOVER -CSR Annual System Maintenance -

58,138.03

PO513521

154,417.00

FY15 - OUC P25 Radio System - Geo Redundant Prime Site¿ U

154,417.00

PO513648

260,816.00

FY15 - OUC P25 Radio System - T1 to Ethernet Upgrade - UC2

260,816.00

MOUNT BETHEL BAPTIST CHURCH

500.00

PO507897

500.00

FY15 - DL0 - BOE - Facility Rental for 2014 November Genera

500.00

MOUNT HOREB BAPTIST CHURCH

400.00

PO507273

400.00

FY15 - DL0 - BOE - Facility Use November General Election ¿ M

400.00

MOUNT LEBANON COMMUNITY DEVELO

2,800.00

PO498067-V3

2,800.00

Mt Lebanon Summer Impact Program 2014 SYEP Work Exper

2,800.00

MOUNT VERNON TRIANGLE CD

100,000.00

PO505229

100,000.00

Mt. Vernon Triangle CID - FY'15 Clean Team Program

100,000.00

MOVING FORWARD

107,500.00

PO509014

50,000.00

Moving Forward: CAAD - GIA-00806-2015

50,000.00

PO512302

57,500.00

FY15/ APIA/ 1) Moving Forward; AAPI Community Grant

57,500.00

MS TECHNOLOGIES CORP.

28,162.88

PO507086

28,162.88

FY'15 -- DCLB -- Move of IVR System

28,162.88

MSAB INCORPORATED

12,010.00

PO503264

12,010.00

ELC DEU OAPT 12025 MicroSystemation

12,010.00

MSDSONLINE, INC

7,100.00

PO506987

7,100.00

FY 15 - FM - HAZCOM Compliance

7,100.00

MT LIBRARY SERVICES DBA J

1,233.00

PO513345

1,233.00

PWP SY15 LIBRARY

1,233.00

MT RONA BAPTIST CHURCH

1,200.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507854

1,200.00

FY15 DL0 ¿ BOE - November General Election - Facility Renta

1,200.00

MT&G ENTERPRISE, LLC

519,215.90

PO485584-V6

276,204.01

DDS/DDA Residential Expenses MT&G FY 2014

276,204.01

PO509859-V2

243,011.89

DDS/DDA Residential Expenses MT&G BY FY 2015

243,011.89

MT. LEBANON BAPTIST CHURCH

14,000.00

PO503652

14,000.00

Mount Lebanon Baptist Church 2014 Summer Impact Progra

14,000.00

MUFTI INTERNATIONAL INC

3,000.00

PO504740

3,000.00

Copy of Copy of Tyson Flooring

3,000.00

MULTI HEALTH SYSTEMS, INC.

5,056.00

PO502528

1,900.00

FL0 - FY14 - AOPT786- GRANT- LSI-R

1,900.00

PO508618

3,156.00

FL0-FY15-OAPT11976- LSI-R

3,156.00

MULTICULTURAL CAREER INTERN

64,323.47

PO499904

40,884.00

FY14 OLA/DOES SYEP-Multicultural Career Intern Program

40,884.00

PO503356

23,439.47

OSSE ElSec PCS_Multicultural Career Intern(MCIP)_PO Reque

23,439.47

MULTICULTURAL COMMUNITY SERVIC

546,064.18

PO483268-V2

3,000.00

FY14 Translation/Interpretation Contract-pls approve(ua)10/

3,000.00

PO485826-V2

19,211.00

FY14 - OAH Court Certified Interpretation & Translation Servi

19,211.00

PO487441-V3

10,392.00

DDS/DDD Interpreter Services Multicultural Community Serv

10,392.00

PO498032-V2

57,980.93

FY 14 - DME Additional Translation and Interpertation Service

57,980.93

PO499902

1,451.25

FY14 OLA/DOES SYEP-Multicultural Community Services

1,451.25

PO499999

180,000.00

DHCF/HCDMA/CPAPS/MCS 4/10/14-9/30/14

180,000.00

PO504476-V2

7,029.00

OD - FY14 Translation Services

7,029.00

PO505343

30,000.00

FY15-FA0-Oral Language Interpretation

30,000.00

PO505496

8,000.00

MULTICULTURAL COMMUNITY SERVICES

8,000.00

PO506020

10,000.00

TRANSLATION/INTERPRETATION SERVICES 2015

10,000.00

PO506262

25,000.00

DDS/RSA Multicultural Community Services INTERPRETING- R

25,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506263

20,000.00

DDS/RSA Multicultural Community Services (Translation) clie

20,000.00

PO507384

6,000.00

DDS/DDD Interpreter Services Multicultural Community Serv

6,000.00

PO507634

20,000.00

FY15 - OAH Court Certified Interpretation & Translation Servi

20,000.00

PO509564-V2

10,000.00

OD- FY15 Translation Services

10,000.00

PO509925-V2

-

FY15 Copier/Printer Supplies

-

PO509926

3,000.00

FY15 Language Interpretation/Translation Services for Hearin

3,000.00

PO510870

120,000.00

FY15 DHCF/HCDMA/MulticulturalCommunityService 10/1/14

120,000.00

PO511754

10,000.00

DDOT Language Services (Interpretive and Translation)

10,000.00

PO513602

5,000.00

TL1GRT15-1326H - MULTICULTURAL COMM. SERV. INC./ICHA

5,000.00

MULTICULTURAL REHAB INC.

212,000.00

PO490292-V2

107,000.00

OSSE_DIVISION OF EARLY LEARNING_ 12232013 RQ Increase

107,000.00

PO502952

15,000.00

FY14-OSSE-DEL-HCA -Multicultural Rehab -(ES) - Local Funds

15,000.00

PO508241

50,000.00

FY15 - OSSE - DEL - HCA -MULTICULTURAL REHAB (ES) -LOCA

50,000.00

PO509508

40,000.00

DEL_FY15_HCA_MULTICULTURAL REHAB (DS)_LOCAL FUNDS

40,000.00

MULTI-HEALTH SYSTEMS INC

6,500.00

PO506281

6,500.00

Trauma Grant MHS Incorporated CAFAS/PECFAS Services

6,500.00

MULTILINGUAL SOLUTIONS INC

32,000.00

PO498989

5,000.00

TL1GRT14/3811/MULTILINGUAL SOLUTION/ICHAINE-EGARCI

5,000.00

PO512340

12,000.00

Multilingual Community Services_Related Services FY15

12,000.00

PO513600

15,000.00

TL1GRT15-1326H-MULTILINGUAL SOLUTIONS INC./ICHAINE-E

15,000.00

MULTI-STATE TAX COMMISSION

273,167.00

PO468549-V4

21,780.00

OTR/DCFO/MTC/Corporate Income Tax Training/FY14

21,780.00

PO504449-V2

20,840.00

OTR/Compliance/Audit FY14 - Multistate Tax Commission

20,840.00

PO505060

230,547.00

FY14/OTR/DCFO/Multistate Tax Commission Dues

230,547.00

MULTI-THERAPEUTIC SERVICES INC

1,973,497.19

PO484100-V7

1,013,224.88

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DDS/DDA Residential Expenses Multi-Therapeutic Services FY

1,013,224.88

PO509882-V2

960,272.31

DDS/DDA Residential Expenses Multi-Therapeutic Services FY

960,272.31

MULTIVIEW INC

7,525.00

PO500568

4,025.00

PE_SLRS_Multibrief (NAESP) Middle Ad Campaign

4,025.00

PO511102

3,500.00

PE_SLRS_NABE Ad

3,500.00

MUNDO VERDE BILINGUAL PCS

14,640.00

PO509002

14,640.00

Mundo Verde Billingual Public Charter School - AEP-01172-20

14,640.00

MUNICIPAL EMERGENCY SERVICES

557,300.00

PO487714-V3

202,000.00

Exercise Option Year #4 of Mask Shop Contract

202,000.00

PO508624

355,300.00

FY15/SCBA Equipment (Facepieces and Cylinders)OAPT12459

355,300.00

MUNIR A. MALIK

29,750.00

PO484771-V2

18,875.00

Munir Malik

18,875.00

PO508114

10,875.00

Munir Malik FY2015

10,875.00

MUNISERVICES, LLC

2,550,000.00

PO492199-V2

1,550,000.00

OTR/Compliance Adm/Collection Div. FY14 - MuniServices LL

1,550,000.00

PO511942

1,000,000.00

OTR/Compliance Admin/CollectionDiv/MuniServices LLC/FY1

1,000,000.00

Murals of Baltimore, LLC

46,000.00

PO502767

1,000.00

Ballou SHS: East Mural Masters Construction (schools)

1,000.00

PO503466

15,000.00

Ballou SHS : Mural Masters Construction (schools)

15,000.00

PO511210

30,000.00

Ballou SHS [Mural Masters] (schools)

30,000.00

Murphy's Auto Body Services

2,960.00

PO513427

2,960.00

Installation of GPS Systems

2,960.00

MUSICIAN S FRIEND INC.

1,076.74

PO500934

329.99

Mics

329.99

PO510014

656.00

Musician's Friend Plummer ES PWP

656.00

PO513509

90.75

Musical Recorders SY 15

90.75

MusicianShip DC

11,997.00

PO510692

11,997.00

The MusicianShip, DC - EOR-01327-2015

11,997.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

MV SOLUTIONS INC.

413,750.00

PO495978-V2

113,750.00

INSURANCE VERFICATION SYSTEMS- MV Solutions

113,750.00

PO510786

300,000.00

FY15 MV SOLUTIONS INSURANCE VERIFICATION SYSTEMS

300,000.00

MVS INC

2,983,550.50

PO487496-V2

8,300.00

FY14-CT0-OPERATIONS-COPIER MAINTENANCE II

8,300.00

PO489798-V2

63,393.56

MODIFICATION - FY14 MVS Production Copier Service & Supp

63,393.56

PO491436-V2

3,696.00

Copier Machine Maintenance Agreement

3,696.00

PO496611-V3

7,485.54

ThinkPad Helix

7,485.54

PO498902

6,661.44

KT0 OITS Surface Pro3-FY14

6,661.44

PO498925

13,421.02

SMART Board for CFO Conference Room - June 2014

13,421.02

PO499006

6,343.65

Small Purchase - Priority 1 - OCTO - Video Monitors - Local

6,343.65

PO499159

1,322.80

FY2014/BHA/Terminal Server Licenses/Travis Woodruff

1,322.80

PO499352

1,390.21

Supply Order- Academy assessory

1,390.21

PO499461

2,654.21

DYRS - FY14 - OSSE GRANT - Title 1D- IT Equipment (DeskTop

2,654.21

PO499770

42,155.58

Competition - FY14 - Priority 1 - OCTO - F5 Load Balancers - L

42,155.58

PO499829

6,166.22

ProSupport Renewal for Servers

6,166.22

PO499947

10,529.65

HSEMA Server Backups and Data Cartriges

10,529.65

PO499984

55,335.46

OCIO- F5 network load balancer FY14

55,335.46

PO499985

52,942.45

OCIO - APC Smart UPS FY14

52,942.45

PO500017

5,976.52

EMC Server Maintenance Renewal

5,976.52

PO500152

475.00

DECE - MVS Smartboard Wall Prep

475.00

PO500173

20,685.60

OCIO - Brocade 5300 Switch Upgrade License FY14

20,685.60

PO500334

11,631.94

AD0-OIG-FY 2014 Procurement of Dell Printers and Laptops f

11,631.94

PO500482

5,000.00

FY14 Miscellaneous IT Office Supplies DELIVERY ON AS NEED

5,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500494

20,377.50

FY14-GD0-ELC-Document Digital Imaging-Special Purpose-PL

20,377.50

PO500504

30,378.94

PowerEdge R620 Servers - July 2014

30,378.94

PO500572

1,315.10

TL3GRT13 CARRY OVER - 3811V - MVS - ELBA GARCIA - 204 -

1,315.10

PO500618

1,052.25

MVS, Inc.

1,052.25

PO500761

3,784.53

OD - FY14 EPI Licenses

3,784.53

PO500762

4,074.92

OD- EPI Purchase of Tablets

4,074.92

PO500763

8,137.14

OD - FY14 EPI Purchase of Computers

8,137.14

PO500784

46,421.27

DYRS FY 2014-80 inch Smart Board for 450 H Street Conferen

46,421.27

PO500935-V2

4,694.38

IT Office Supplies

4,694.38

PO501052

19,894.40

OCIO - RAM upgrade for servers FY14

19,894.40

PO501211

35,490.26

KA0/PTSA/ Streetcar/H/Benning Office Equipment

35,490.26

PO501437

16,514.95

FY14-FA0- CCTV Camera Replacement

16,514.95

PO501519

9,802.77

OFOS-FY-2014: Cartrdiges

9,802.77

PO501528

14,570.24

Copy of KGO AQD FY2014 Laser Jet Printer Procurement

14,570.24

PO501552

498.00

TL3GRT14 - 3811V - MVS - EQUITABLE SERV-I. KELLEY E. GARC

498.00

PO501695

11,133.69

Competition - FY14 - Priority 1 - OCTO - Installation Hardware

11,133.69

PO501800

4,330.20

KAO-TOA-OITI-TMC Color copier

4,330.20

PO501943

2,269.51

TL3GRT14 - 3811V - MVS - EQUITABLE SERV-I. KELLEY E. GARC

2,269.51

PO502261

5,432.40

FY14 OCTO - UPS Units - Delivery only the most current mode

5,432.40

PO502267

2,502.42

COMPUTER - MVS

2,502.42

PO502268

2,371.56

MONITOR(S) - MVS

2,371.56

PO502273

2,875.00

SUPPORT - MVS

2,875.00

PO502275

2,191.62

SUPPORT - MVS

2,191.62

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502346

27,500.00

DYRS - FY14 - Ricoh Multifunction Network Printer, Including

27,500.00

PO502353

2,690.57

SWITCH - MVS

2,690.57

PO502358

13,134.20

KA0/PTSA/Streetcar/Network Hardware Equiptment

13,134.20

PO502453

5,917.20

Small Purchase - FY14 - Priority 1 - OCTO - UPS System (DOC)

5,917.20

PO502474

11,283.65

TL3GRT14 - 3811V - MVS - EQUITABLE SERV-I. KELLEY E. GARC

11,283.65

PO502573

7,012.50

Duplication Services PO Request MKV - Homeless--PLEASE AP

7,012.50

PO502647

1,709.52

MAINTENANCE - MVS

1,709.52

PO502652

2,673.00

Media/Audio Supplies

2,673.00

PO502734

96,624.80

FY14 SMART Board-1

96,624.80

PO502735

12,993.34

FY14 SMART Board-2

12,993.34

PO502751

17,219.15

Laptops for GOC/DOES team- August 2014

17,219.15

PO502758

2,790.40

Small Purchase - Priority 2 - OCTO - Telerik DevCraft Develop

2,790.40

PO503124

138,600.00

OCIO- Desktop and Laptop deployment services FY14

138,600.00

PO503262

8,660.40

KAO/OITI/ canon Color copier

8,660.40

PO503279

20,338.41

OCIO - OTR SMART Board FY14

20,338.41

PO503288

61,783.54

OCIO - Splunk FY14

61,783.54

PO503360

17,843.60

SERVER - MVS

17,843.60

PO503468

106,149.15

KAO/OITI/Canon imageRUNNER ADVANCE C7270

106,149.15

PO503571

169,692.29

FY14 OAG Copier Purchase

169,692.29

PO503685

298.82

MVS INC - NEW HEIGHTS II - HEALTH & WELLNESS - OYE

298.82

PO503740

8,778.10

FY14/COO/IT/MVS, Inc.

8,778.10

PO503746

8,823.00

IT Hardware Supplies

8,823.00

PO503815

11,050.32

AD0-OIG-FY2014 Procure Canon Scanner and Dell Notebooks

11,050.32

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504139

10,521.55

HSEMA Annex Konica 754e Printer Components

10,521.55

PO504237

2,625.00

OCIO - Delivery Services FY14

2,625.00

PO504298

13,856.50

Optiplex 9030 AIO Desktop Computers for OFRM- Septembe

13,856.50

PO504337

47,940.42

OCIO - Checkpoint upgrade FY14

47,940.42

PO504349

5,229.28

HRLA - FY14 - Licensing Software

5,229.28

PO504400

34,832.83

FY14 MVS Video Monitoring System for CDL Brentwood

34,832.83

PO504441

47,902.44

FY14 MVS Video Monitoring System for CDL Test Lot

47,902.44

PO504529

4,964.06

KT0/DPW/SWMA FY14 IT Material and Supplies for the DPW

4,964.06

PO504539

15,668.55

Microsoft Office Pro Plus 2013 Software Upgrade- Septembe

15,668.55

PO504608

7,750.93

HAHSTA FY14 PURCHASE OF IT EQUIPMENT

7,750.93

PO504702

12,972.48

AD0-FY 2014 - Microsoft Exchange Server Licenses & Softwar

12,972.48

PO504771

2,718.95

SERVER - MVS

2,718.95

PO504772

2,602.29

COMPUTERS - MVS

2,602.29

PO504786

22,679.23

OD - FY14 Purchase of Equipment

22,679.23

PO505063

4,826.01

FY'14 -- DCLB -- Procurement of UPS for Shannon Street Loca

4,826.01

PO505093

13,942.08

FY14 DHCF HCOA Server in support of the SAS/Data warehou

13,942.08

PO505395

12,379.05

FY15.84-FA0-EOCOP IT MGE UPS System Maintenance and Su

12,379.05

PO505553

4,673.41

FY15.80-FA0-EOCOP IT TOAD Oracle Suite Maintenance Rene

4,673.41

PO505817

61,755.04

Funding Document - FY15 - OCTO - P1 - DC Power System (Sh

61,755.04

PO507085

3,287.25

OCIO - PMO SMART Board Repair FY15

3,287.25

PO507193

45,000.00

HAHSTA FY 15 COPIER LEASE WITH MAINTENANCE AGREEME

45,000.00

PO507288

166,191.11

Option 2 - FY15 - OCTO - P1 - Annual Checkpoint Maintenanc

166,191.11

PO507335

4,429.80

FY 15 FZ0 Leased Copier + Copies Option Year

4,429.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507586

585,943.99

OCIO - Siebel and Oracle Products and Services - FY15

585,943.99

PO507798

406.95

HBX FY15- IT Equipment

406.95

PO507896

3,677.24

OCIO - APC Battery Pack and Transformer FY15

3,677.24

PO507981

2,700.00

OCIO- DCLB Move FY15

2,700.00

PO508399

5,209.32

CPPE - FY15 Copier Maintenance

5,209.32

PO508477

9,817.98

FY15-MVS-FUJITSU SCANNERS (2)MAINTENANCE (FY14 PO48

9,817.98

PO508479

9,240.00

FY15 FEMS Fire Ops Center Maintenance and Support

9,240.00

PO508511

44,489.00

KB FL0- FY15 - OAPT11976- Canon Multi-Functional Copiers L

44,489.00

PO508574

5,800.00

OCIO - UPS Install FY15

5,800.00

PO508756

10,320.00

KAO/OITI/ canon Color copier

10,320.00

PO509161

2,269.08

Promethean Board Equipment

2,269.08

PO509937

9,998.98

Miscellaneous IT Supplies

9,998.98

PO510005

2,880.00

FY15-CT0-OPERATIONS-COPIER MAINTENANCE

2,880.00

PO510197

17,310.89

FY15 MVS Production Copier Service & Supplies

17,310.89

PO510334

12,679.92

FY15-Equipment-ASUS VIVO MINI PC

12,679.92

PO510430

7,524.19

OCIO - Printer and Monitors FY15

7,524.19

PO510672

5,764.55

Copy of KET/Smartboard/SY14-15

5,764.55

PO510711

156,617.65

Competition - FY15 - OCTO - P1 - DC Power (DCPS) - Capital ID

156,617.65

PO511894

37,985.28

HBX - FY15 Metasploit Software License and Support

37,985.28

PO512016

6,027.17

A/V Equipment MVS (15)

6,027.17

PO512052

5,130.09

Electronic Equipment (PSD)

5,130.09

PO512181

9,000.00

FY15 Annual maintenance for Video Monitoring System for S

9,000.00

PO512317

9,796.00

OCIO - Dell Desktop Workspace FY15

9,796.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512532

3,235.00

Annual Renewal for Dell Power Edge R710 Server

3,235.00

PO512542

22,724.00

FY15 OAG Copier Maintenance II (Previous-RQ871304)

22,724.00

PO512655

9,802.77

OFOS-FY-2015: Cartrdiges

9,802.77

PO512807

2,880.00

FY15_OSSE_DOT_Copy Machine Maintenance and Repair_Lo

2,880.00

PO512930

1,975.00

SANITIZATION OF COMPUTER EQUIPMENT - MVS

1,975.00

PO513341

9,018.47

Small Purchase - FY15 - OCTO - P1 - Patch Cords (DCPS) - Cap

9,018.47

PO513417

52,975.00

OCIO - Azure FY15

52,975.00

PO513587

34,255.04

Competition - FY15 - OCTO - P1 - Hardware (DCPS) - Capital

34,255.04

PO513611

8,102.82

HAHSTA- Software-FY15

8,102.82

MY OWN PLACE INC

1,818,198.15

PO487397-V7

1,818,198.15

DDS/DDA Residential Services - My Own Place FY14

1,818,198.15

MY SISTER'S PLACE

2,056,307.58

PO483560-V2

609,000.00

FY14 - OVS - 2014-MSP-01 - MY SISTERS PLACE

609,000.00

PO497850-V3

147,222.58

FY14-OVS-MSP-HOTLINE-VAWA13-003

147,222.58

PO506099-V2

678,085.00

FY15-OVS-MSP-002

678,085.00

PO509175

622,000.00

FY15-OVS-MSP-01

622,000.00

Myron Johnson

1,000.00

PO500093

1,000.00

FY14 - JGA PEER REVIEWERS - MYRON JOHNSON 6

1,000.00

Myrtis Bedolla

18,000.00

PO503048

18,000.00

Galerie Myrtis - AB2014.076

18,000.00

MYTHICS INC.

1,330,329.73

PO500143

82,166.06

HBX FY14- Mythics Renewal- OP1

82,166.06

PO500586-V2

189,620.19

Modification - FY14 - Priority 3 - Oracle Support and Mainten

189,620.19

PO502406

40,469.85

Option Yr 1 (Renew) - Oracle Identity Management (Ref CW2

40,469.85

PO502912

85,345.84

HBX-FY14 Oracle Support Renewal (Cost Allocated)

85,345.84

PO503316

42,036.01

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY 15 DHS/HBX Oracle Support Renewal - Cost Allocated

42,036.01

PO504196

682,260.46

Term Contract - FY14 - OCTO - Exalogic and Exadata - Capital/

682,260.46

PO505636

116,032.73

Competition - FY15 - OCTO - P1 - Oracle SOA Suite Software L

116,032.73

PO510962

92,398.59

Option 1 - FY15 - OCTO - P1 - Annual maintenance support O

92,398.59

N STREET VILLAGE INC.

477,933.00

PO505358

207,833.00

HAHSTA FY15 NOGA to N. Street Village 15Y315. (HOPWA)

207,833.00

PO505599-V2

270,100.00

FY2015/BHA/OPP/N Street Village/Michele May

270,100.00

NACDD

3,846.00

PO507851

3,846.00

Membership Dues - NACDD

3,846.00

NADA OFFICIAL USED CAR GUIDE C

23,792.00

PO508507

23,792.00

FY15 NADA Annual Support

23,792.00

NAG INC.

119,400.00

PO513215

60,000.00

KAO/OITI/Google Connect Software

60,000.00

PO513250

59,400.00

Renewal - FY15 - P1 - OCTO - Google Coordinate - IntraDistric

59,400.00

NAKEISHA BLOUNT

167,700.00

PO494608-V3

53,700.00

FY14_OSSE_SHO_IHO Nakeisha Blount_Local_Blackman-Jone

53,700.00

PO506702

42,000.00

FY15_OSSE_ODR_IHO NaKeisha Blount_local_BlackmanJones

42,000.00

PO511221

72,000.00

FY15_OSSE_ODR_IHO NaKeisha Blount_local_Blackman Jone

72,000.00

NAMI WASHINGTON, DC

129,899.88

PO505584

129,899.88

FY2015/BHA/OCFA/National Alliance on Mental Health Illnes

129,899.88

NANCY A. HEISER, PHD

170,695.20

PO482291-V3

71,077.50

DDS/DDD Medical Consultant Nancy Heiser PhD FY 14

71,077.50

PO502029

27,502.80

DDS/DDD Medical Consultant Nancy Heiser PhD OY1 FY 14

27,502.80

PO505714

72,114.90

DDS/DDD Medical Consultant (Psychology) Nancy Heiser, PH

72,114.90

NANCY F. HALL

3,750.00

PO496330-V2

750.00

501 C Solutions Expert Witness Fees

750.00

PO501390

3,000.00

Nancy Hall expert witness CAPCS

3,000.00

NANCY SARAH SMITH

14,400.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499490

12,600.00

QSR Contracted Reviewer - Nancy Smith

12,600.00

PO509048

1,800.00

QSR Contracted Reviewer FY 2015 - Nancy Smith

1,800.00

NAPHSIS

5,500.00

PO509428

2,500.00

FY15/DHCF/HCOA/NAPHSIS

2,500.00

PO511022

3,000.00

CPPE FY15 NAPHSIS Annual Membership dues

3,000.00

NASATKA BARRIER INC.

25,000.00

PO506949

25,000.00

FY15 FM - Sliding Gate/Sec. Barrier Operator

25,000.00

NASCO

1,590.66

PO500514

404.96

Scoreboard

404.96

PO511495

405.50

eNasco

405.50

PO513365

780.20

Health/PE 2015 Supplies

780.20

NASTOS CONTRUCTION INC

984,794.21

PO493946-V2

689,744.21

OJS Parking Garage Modifications

689,744.21

PO506216

50.00

Energy retrofitting of District buildings (Nastos Const)

50.00

PO510824

295,000.00

IDIQ Task Order-Roof Restoration at Browne EC (schools)

295,000.00

NATALIE ANDERSON-PLACE

2,880.00

PO509512

2,880.00

READY FOR APPROVAL - FY15 Drawing & Painting Instructor @

2,880.00

NATALIE P. BROWN

109,590.00

PO490574-V2

99,200.00

FY14 Leadership Development Consultant

99,200.00

PO511681

10,390.00

FY15 Leadership Development Consultant

10,390.00

Nathaniel Lewis

5,000.00

PO510680

5,000.00

Nathaniel Lewis - AFP-01084-2015

5,000.00

NATHANIEL R. EVANS, II

2,775.00

PO507344

2,775.00

NathanielR. Evans II M.D /Nora CarMichael 2012-CV-1969/Po

2,775.00

NATIONAL 4-H COUNCIL

47,530.00

PO501250

2,150.00

PD August 2014

2,150.00

PO501467

4,334.00

National 4H Youth Conference Center_Operations/ES

4,334.00

PO501933

9,990.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

National 4-H

9,990.00

PO510108

31,056.00

FY15 - CF0 - MYLI Fall Retreat 2014

31,056.00

NATIONAL ACADEMIES OF EMERGENC

2,915.00

PO508035

2,915.00

FY15 - OUC - CARRYOVER - IAED Recertification Fee Medical,

2,915.00

NATIONAL ACADEMY FOUNDATION

17,605.00

PO500707

12,000.00

NAF PD_Erin Bibo/3115/1540L/0409

12,000.00

PO502021

5,175.00

FY14 -GD0-Postsec - Executive Advisory PD using NAF Model

5,175.00

PO504156

430.00

National Academy Foundation Model Academy Site Training

430.00

NATIONAL ALLIANCE OF STATE & T

1,995.00

PO500719

1,995.00

TE_TRS_NABSE Posting

1,995.00

NATIONAL ARCHERY IN THE SCHOOL

24,013.00

PO500912

1,865.00

FY14 PEP grant Archery BAIT/BAI Training August 11-13

1,865.00

PO512988

22,148.00

PEP Grant - NASP Archery Equipment- FY15

22,148.00

NATIONAL ART EDUCATION ASSOC

9,990.00

PO504316

9,990.00

Active AEDC/NAEA Membership - Jeanie Lee

9,990.00

National Assc for Music Educat

650.00

PO501142

650.00

TE_TRS_NAfME Postings

650.00

NATIONAL ASSC OF ST MNTL HLTH

7,828.00

PO506479

7,828.00

FY2015/SEH/Data Management Services/Date of Award thro

7,828.00

NATIONAL ASSN STATE BOARDS OF

25,071.00

PO509321

25,071.00

DC SBOE NASBE Annual Dues

25,071.00

NATIONAL ASSOC OF SPEC EDU TEA

750.00

PO500388

750.00

TE_TRS_NASET Postings

750.00

NATIONAL ASSOC OF ST ENGY OFF

4,549.43

PO507297

4,549.43

KG0-2015NASEODUES-FY15

4,549.43

NATIONAL ASSOC OFBLINDMERCHANT

3,000.00

PO503738

3,000.00

FY14 NFB Entrepreneurs initiative for the RSVFP

3,000.00

NATIONAL ASSOCIATES, INC.

519,424.63

PO482302-V3

302,607.80

DDS/DDD Clerical Temp Staffing FY 14

302,607.80

PO488028-V2

50,240.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY 14 - Temporary Staffing---DEOBLIGATING

50,240.00

PO497824-V2

38,540.82

FY14 - Serve DC - Outreach Specialist - All requirements MUS

38,540.82

PO498818

15,043.60

DDS/RSA - NAI Personnel Acct. Temps thru 9/30 FY14

15,043.60

PO504658

8,337.00

FY14- CF0 - Technical Writers (Connected to PO491317)

8,337.00

PO506461-V2

30,087.20

DDS/RSA - NAI Personnel Acct. Temps thru 9/30 FY2015

30,087.20

PO510849

74,568.21

FY15 Serve DC Citizen Corps Specialist (Contract)

74,568.21

NATIONAL ASSOCIATION FOR THE

575.00

PO512573

575.00

ECED - NAEYC Enrollment Powell ES

575.00

NATIONAL ASSOCIATION OF BARBER

725.00

PO499616

725.00

FY14-CR0-NABBA ANNUAL CONFERENCE REGISTRATION

725.00

NATIONAL ASSOCIATION OF BOARDS

150.00

PO504266

150.00

HRLA - PHARMACY - FY14 NABP/AACP DISTRICT 2 MEMBERS

150.00

NATIONAL ASSOCIATION OF INSURA

4,431.00

PO499620

4,431.00

NAIC TeamMate 2014 Renewal

4,431.00

NATIONAL ASSOCIATION OF SECON

1,423.08

PO502038

278.08

NAESP July 2014 (FY 2015 Advance)

278.08

PO511105

205.00

National Honor Society Charter Membership

205.00

PO511503

940.00

2014-2015 NASSP / DCASSP Institutional Membership-SWW

940.00

NATIONAL ASSOCIATION OF SECRE-

3,210.00

PO510784

3,210.00

Office of the Secretary

3,210.00

NATIONAL ASSOCIATION OF STATE

39,119.00

PO498893

3,700.00

OFT-FY14-NASACT

3,700.00

PO500953

8,979.00

*FY2014/DBH/NASMHPD/Membership Fee/Juanita Reaves/S

8,979.00

PO501098

3,700.00

National Association of State Auditors

3,700.00

PO501099

500.00

National State Auditors Association (Technical Service Fee)

500.00

PO501640

12,000.00

FY14-FA0-RBS Grant-NASBLA BUI Course

12,000.00

PO506306

4,240.00

FY15-CR0-NASBA Membership Dues

4,240.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508778

6,000.00

FY15-FA0-MPD NASBLA 2015 Annual Dues

6,000.00

NATIONAL BUILDING MUSEUM

22,950.00

PO508503

19,500.00

Natinoal Building Museum - AEP-01061-2015

19,500.00

PO510830

3,450.00

FY15_OSSE_DEL_NATIONAL BUILDING MUSEUM_LOCAL FUN

3,450.00

NATIONAL BUS SALES

13,800.00

PO499016

13,800.00

FY14_OSSE_DOT_Purchase Fleet Lease Vehicle_Local

13,800.00

NATIONAL CAPITAL COALITION

510,500.00

PO490153-V2

100,000.00

FY '14-APRA-NOGA-National Capital Coalition to Prevent Und

100,000.00

PO500264

50,125.00

FY '14-DBH-APRA-NOGA-National Capital Coalition to Preven

50,125.00

PO505308

210,000.00

FY15 - APRA - National Capital Coalition To Prevent Underage

210,000.00

PO509377

150,375.00

FY '15-APRA-NOGA--National Capital Coalition to Prevent Un

150,375.00

NATIONAL CAPITAL INDUSTRIES

6,708.00

PO502727

6,708.00

KA0/PTSA/Streetcar Required Safety Gear (PPE)

6,708.00

NATIONAL CAPITAL POISON CENTER

350,000.00

PO510232

350,000.00

CHA-FY15-National Capital Poison Center

350,000.00

NATIONAL CENTER FOR CHILDREN A

166,894.00

PO511474

166,894.00

National Center for Children and Families

166,894.00

NATIONAL CENTER FOR RESEARCH

93,000.00

PO505169

93,000.00

Resubmission of RQ869381 per OCFO - Digital Promise - Leag

93,000.00

NATIONAL CENTER HOUSING AND CH

124.00

PO493804-V2

124.00

Expert Witness appearance Fee for Ruth Ann White

124.00

NATIONAL CENTER ON INSTITUTIO

508,258.06

PO484501-V3

508,258.06

DYRS-FY-14 - Group Home National Center on Institute & Alte

508,258.06

NATIONAL CHILDREN S CENTER

470,389.50

PO483712-V4

180,167.50

DDS/RSA NATIONAL CHILDREN'S CENTER (OY4), JOB PLACEM

180,167.50

PO491722-V2

100,000.00

FY14- OSSE -DEL -BPA National Children's Center (DSC) - Loca

100,000.00

PO500167

5,000.00

FY14_DEL_Parent Engagement Mini Grant_National Children

5,000.00

PO505075

15,072.00

FY14_DEL_Pre-K Classroom_Modification_PO483497

15,072.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507166

105,150.00

DDS/RSA NATIONAL CHILDREN'S CENTER (OY4), JOB PLACEM

105,150.00

PO508848

20,000.00

FY15 - OSSE - DEL - BPA - NATIONAL CHILDREN'S CENTER -(DS

20,000.00

PO513212

45,000.00

FY15 -OSSE -DEL - BPA - NATIONAL CHILDREN'S CENTER (ES)-

45,000.00

National Children's Advocacy

15,000.00

PO508154

15,000.00

National Children's Advocacy Center: NCAC Forensic Training

15,000.00

NATIONAL CINEMEDIA LLC

18,158.00

PO504186

5,000.00

CHA - FY14 Media Buys - HPV Campaign

5,000.00

PO509586

10,688.00

Cinema Advertising FY15

10,688.00

PO513637

2,470.00

HBX FY15- Movie Screen Advertising- Open Enrollment

2,470.00

NATIONAL COALITION OF STUDENT

5,000.00

PO504037

5,000.00

National Coalition of STD Directors FY14 Dues (NCSD)

5,000.00

NATIONAL COMM. ON CORRECTIONAL

2,447.00

PO503415

2,447.00

FL0 - FY14 - OAPT786- JAIL ACCREDITATION RENEWAL

2,447.00

NATIONAL CONFERENCE OF STATE

4,355.00

PO512197

4,355.00

HP - NCSHPO dues 2015

4,355.00

NATIONAL CORRECTIONS & REHAB-

811,984.00

PO486599-V2

405,384.00

DYRS - FY 2014 - GPS Monitoring

405,384.00

PO507993

87,600.00

KB FL0-FY15-OAPT11976- Global Positioning Satellite

87,600.00

PO512641

319,000.00

DYRS - FY 2015 - GPS Monitoring

319,000.00

NATIONAL COUNCIL FOR CBH

70,000.00

PO499823

70,000.00

FY2014/D.B.H./National CouncilYouth First Aid Training of Tra

70,000.00

NATIONAL COUNCIL FOR PROBLEM

7,500.00

PO509943

7,500.00

FY'15 -- DCLB -- National Council on Problem Gambling

7,500.00

NATIONAL COUNCIL OF EXAMINERS

28,000.00

PO507732

28,000.00

NCEES Examination FY15

28,000.00

NATIONAL COUNCIL OF TEACHERS

2,003.00

PO508923

1,638.00

Conference Registration - NCTM

1,638.00

PO512757

365.00

National Council of Teachers of Mathematica Annual Confere

365.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

NATIONAL COUNCIL ON CRIME

212,110.00

PO507805

212,110.00

NCCD/CRC (FY15)

212,110.00

NATIONAL CROWDFUNDING SERVICES

28,000.00

PO500915

20,000.00

FY14-DMPED-Crowdfunding Services

20,000.00

PO505321

8,000.00

FY15-DMPED-CROWDFUNDING-GREAT STREETS-NATL CROW

8,000.00

NATIONAL EMPLOYMENT LAW INSTIT

10,925.00

PO508131

8,625.00

NELI-National Employment Conference 2014

8,625.00

PO510547

2,300.00

NELI - Employment Law Conference - Local Training Registrat

2,300.00

NATIONAL FOUNDATION TO END SEN

95,849.00

PO507360

95,849.00

National Foundation to End Senior Hunger

95,849.00

NATIONAL GEOGRAPHIC SOCIETY

6,442.00

PO500452

4,000.00

OTL-NatGeoAlliance.TAHG-2014

4,000.00

PO513369

2,442.00

National Geographic Learning

2,442.00

National Hispanic Foundation f

52,000.00

PO502327

52,000.00

OLA/2014/63 (NOGA)- National Hispanic Foundation for the A

52,000.00

NATIONAL INTERSTATE COUNCIL OF

12,895.00

PO499788

2,635.00

FY14-CR0-NIC ANNUAL CONFERENCE REGISTRATION (OPLD)

2,635.00

PO512110

10,260.00

FY15-CR0-NIC Barber and Cosmetology Examination

10,260.00

NATIONAL JUDICIAL COLLEGE

28,817.00

PO502323

12,245.00

FY14 National Judicial College - Training Workshop

12,245.00

PO504007

16,572.00

UI Benefits Training Sept 2014

16,572.00

NATIONAL LAW ENFORCEMENT TELEC

54,695.70

PO496184-V2

6,695.70

FRO FY-14 OAPT 11651_128 CSS National Law Enforcement S

6,695.70

PO506790

48,000.00

FY15.84-FA0-EOCOP IT-MPD Subscriptions to NLETS Renewal

48,000.00

NATIONAL LEASING & FINANCIAL C

-

PO484341-V2

-

FY 14 - DMV Mailroom Equipment--DEOBLIGATING

-

NATIONAL MEDICAL SERVICES

9,195.00

PO498789-V2

4,195.00

NMS Labs

4,195.00

PO512372

5,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 NMS Labs

5,000.00

NATIONAL MICROGRAPHICS SYSTEMS

3,495.75

PO503933

3,495.75

Minolta Digital Microfilm Reader Extended Support

3,495.75

NATIONAL NURSES SEVICES INC

2,116,611.01

PO484938-V3

237,146.30

FY '14-APRA-Single Available Source - National Nurses Service

237,146.30

PO492312-V3

837,607.60

FY14_OSSE_DOT_Increas_National Nurse Service_Local

837,607.60

PO502488

100,000.00

DHCF/DLTCA/NATIONAL NURSE SERVICES

100,000.00

PO504920

100,000.00

Copy of DHCF/DLTCA/NATIONAL NURSE SERVICES

100,000.00

PO505604-V2

105,000.00

FY '15-APRA-National Nurses Services, Inc.-Javon Oliver

105,000.00

PO506755-V3

536,857.11

FY15_OSSE_DOT_Increase_National Nurse Services _MED_R

536,857.11

PO512087

100,000.00

DHCF/DLTCA/NATIONAL NURSE SERVICES

100,000.00

PO513486

100,000.00

DHCF/DLTCA/NATIONAL NURSE SERVICE

100,000.00

NATIONAL NURSING C CONSORTIUM

145,000.00

PO500359

70,000.00

Lead Screening Summer Outreach Project

70,000.00

PO505132

75,000.00

National Nursing Center Consortium

75,000.00

NATIONAL OFFICE SYSTEMS INC

9,878.00

PO502452

9,878.00

FY 2014 OCP File Reconfiguration

9,878.00

NATIONAL ORGANIZATION OF

27,050.00

PO502066

27,050.00

OSSE_PostSec_AFE - Nat'l Org of Concerned Black Men - Fede

27,050.00

NATIONAL PARK SERVICE

141,657.00

PO493664-V2

141,657.00

KA0/PPSA/Boundary Stones MOU

141,657.00

NATIONAL PEN HOLDINGS LLC

3,137.91

PO501837

2,482.06

NAF equipment/supplies for Phelps ACE HS Engineering

2,482.06

PO504461

655.85

NAF equipment/supplies for Phelps HS Engineering

655.85

NATIONAL PUBLIC RADIO INC

11,070.00

PO502192

11,070.00

FY14_GD0_PostSec-National Public Radio Meeting Space_CA

11,070.00

NATIONAL RECREATION AND PARK

10,755.00

PO500389

2,040.00

FY 2014 - Aquatics AFO Materials

2,040.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504930

8,715.00

FY 2014 - Second Aquatics AFO Materials

8,715.00

NATIONAL REHABILITATION HOSP

1,200.00

PO499979

1,200.00

HRLA - FY14 PEER REVIEW SERVICES

1,200.00

NATIONAL SCIENCE TEACHERS/NSTA

3,525.00

PO500063

3,525.00

OSSE_E&S_ Membership Ready for Approval 7/16/ D. Miller

3,525.00

PO501743-V2

-

FY14 - OSSE -ELSEC -DE_OBLIGATE PO1743_ Generation Scie

-

NATIONAL SERVICE CONTRACTORS

2,805,273.35

PO482621-V2

65,000.00

FY2014/SEH/NATIONAL SERVICE CONTRACTOR/CITY WIDE LA

65,000.00

PO482634-V2

3,000.00

FY2014/MHSD/DE-OBLIGATION-MODIFICATION\LAWN SERV

3,000.00

PO490098-V2

1,302.45

OTR/Compliance Adm/Collection Division FY14 - National Ser

1,302.45

PO490604-V3

1,089,033.69

Copy of Janitorial Cleaning Services Contract for FY14

1,089,033.69

PO502720

3,340.00

Annual Cleaning of carpet and furniture

3,340.00

PO505790-V2

850.00

Janitorial Cleaning Services Contract for FY14 - Services throu

850.00

PO507481

3,000.00

FY2015/MHSD/LAWN SERVICES-MHSD SITES AT 35K STREET,

3,000.00

PO507726

50,000.00

FY2015/SEH/National Service Contractors/Landscaping Servic

50,000.00

PO507968

137,344.12

FY15-FM-Grass Cuttting & Landscaping Services@DGS Faciliti

137,344.12

PO508362

13,471.00

OFT-FY15-NSC (Locksmith Services)

13,471.00

PO508777

251,910.14

Copy of Janitorial Cleaning Services Contract for FY14 - Servic

251,910.14

PO510203

1,187,021.95

Copy of Custodial Services for FY 2015 - November 14, 2014 -

1,187,021.95

NATIONAL SPEECH/LANGUAGE

149,384.15

PO504506

100,000.00

FY14-OSSE-DEL-BPA-National Speech - (DS) - Local Funds - RE

100,000.00

PO509702

26,080.40

FY15-OSSE-DEL-BPA-National Speech - (DS) - Local Funds -REA

26,080.40

PO510465

23,303.75

FY15 - OSSE - DEL -BPA - NATIONAL SPEECH (ABA) -LOCAL FU

23,303.75

NATIONAL STUDENT CLEARINGHOUSE

14,400.00

PO512370

14,400.00

FY15- DAAR- National Student Clearinghouse_READY FOR AP

14,400.00

NATIONAL SUPPLY COMPANY

21,529.49

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505885

5,000.00

FY2015/SEH/Housekeeping Equipment Maintenance Repair/

5,000.00

PO505886

16,529.49

FY2015/SEH/Housekeeping Equipment Maintenance Repair/

16,529.49

NATIONAL TRUST FOR HISTORIC

50,000.00

PO509130

50,000.00

President Lincoln's Cottage /National Historic Trust - GIA-007

50,000.00

NATIONWIDE RECOVERY SERVICE

98,881.93

PO485839-V3

50,548.93

OFT-FY14-NATIONWIDE RECOVERY SERVICE

50,548.93

PO512271

48,333.00

OFT-FY15-NATIONWIDE RECOVERY SERVICE

48,333.00

NATIVITY CATHOLIC CHURCH

200.00

PO507284

200.00

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

200.00

NATL ASSOC FOR GIFTED CHILDREN

5,496.00

PO507354

5,496.00

FY15 Adv NAGC Conference

5,496.00

NATL ASSOC OF ST DIR OF DEV DI

35,000.00

PO510007

35,000.00

DDS/DDA State Employment Leadership Network (SELN) FY2

35,000.00

NAT'L ASSOC. OF BARBER BOARDS

1,000.00

PO500899

125.00

FY14-CR0-NABBA Conference Advertisement

125.00

PO509487

875.00

FY15-CR0-NABBA MEMBERSHIP (OPLD)

875.00

NAT'L ASSOC. OF STATE UTILITY

2,250.00

PO507971

2,250.00

REGISTRATION - NASUCA

2,250.00

NATL BLACK ASSC FOR SPEECH

-

PO502876-V2

-

CTE Innovation Fund" NAF equipment/supplies for Phelps HS

-

NAT'L CONFERENCE OF STATE

115,589.00

PO506110

115,589.00

FY15 NCSL Annual Dues

115,589.00

NATL FATHERHOOD INITIATIVE

4,623.38

PO512979

4,623.38

ECED - National Fatherhood Initiative

4,623.38

NAT'L FEDERATION OF THE BLIND

24,000.00

PO507630

24,000.00

DDS/RSA National Federation for the Blind FY2015

24,000.00

NATL INST OF EMERG MED SVCS

78,540.00

PO502700

7,854.00

EMS Training/SY14/15/PHASE 1/CTE/VOCEDU14/0409/Craig

7,854.00

PO507915

70,686.00

EMS Training/SY14/15/PHASE 2/CTE/VOCEDU15/0409/Craig

70,686.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

NATL SOCIETY OF BLACK ENG

50.00

PO502654

50.00

National Society of Black Engineers

50.00

NAVIANCE INC.

61,478.00

PO507439

61,478.00

Naviance/OSSR/1527L/SS63L/0409/K. Hanauer

61,478.00

NAVMAN WIRELESS NORTH AMERICA

600,149.08

PO483483-V4

303,249.04

FY14_OSSE_DOT_Increase_GPS Vehicle Locator_Navman Wi

303,249.04

PO507546-V2

296,900.04

FY15_OSSE_DOT_GPS Vehicle Locator_Navman Wireless_Loc

296,900.04

NBA OFFICE PRODUCTS INC

3,342.21

PO504747

3,342.21

FL0-FY14-OAPT786- Office of Returning Citizens- Office Supp

3,342.21

NBC UNIVERSAL, INC.

58,832.50

PO496835-V2

10,500.00

STAR DC NBC4 Advertising FY14

10,500.00

PO507644

14,875.00

NBC Lead Week Advertisment

14,875.00

PO509583

8,457.50

NBC Television Advertising for FY15

8,457.50

PO513610

25,000.00

2015 NBC Health & Fitness Expo

25,000.00

NC4 PUBLIC SECTOR LLC

14,490.00

PO505463

14,490.00

FY15.84-FA0-EOCOP IT-NC4 E Team Maintenance and Suppo

14,490.00

NCB CAPITAL IMPACT

100,000.00

PO512992

100,000.00

Senior Village Sustainability and Expansion Program

100,000.00

NCRC - NATIONAL COMMUNITY

74,811.24

PO487864-V2

26,811.24

NCRC Housing and Workforce Development Study (FY14 Carr

26,811.24

PO502887

48,000.00

National Community Reinvestment Coalition - FY'14 Small Bu

48,000.00

NCS PEARSON INC

4,480,686.76

PO495649-V2

1,743,790.00

Pearson Vue Award Contract This requisition is ready for app

1,743,790.00

PO497218-V2

4,592.22

FY2014/SEH/ Testing Supplies for Psychology/Option Year 1/

4,592.22

PO499099

1,887.17

TYLER ELEMENTARY -- PEARSON -- PSYCHOLOGY TEXTBOOKS

1,887.17

PO499551

41,707.81

Pearson_Related Services

41,707.81

PO499646

260.87

Pearson Assessment

260.87

PO500015

828.62

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DYRS - FY14 - OSSE GRANT - Title 1D - Resiliency Assessments

828.62

PO500830

3,180.00

Pearson - AIMSWEB

3,180.00

PO501449

8,107.06

Pearson_Early Stages

8,107.06

PO502312

698.25

SPED Testing Supplies (08/14)

698.25

PO502918

1,298.85

DAS-II COMPREHENSIVE KIT W/SA-NCS Pearson-SWW@FS

1,298.85

PO503829

6,760.00

PEARSON VUE (NCS PEARSON INC)

6,760.00

PO505859

10,406.00

FY2015/SEH/Evaluation and testing materials/Pearson Inc./O

10,406.00

PO508834

844,565.36

FY15_OSSE_ODM-STATE-ASSESSMENTS_FEDERAL&LOCAL-BL

844,565.36

PO509475

54,958.96

FY2015_OSSE_COS-ASSESSMENT-D602-(LOCAL) - Ready for A

54,958.96

PO510141

1,170,000.00

Pearson Vue Award Contract FY15 This RQ is ready for appro

1,170,000.00

PO510257

1,034.25

PEARSON

1,034.25

PO511657

361.30

Supply/Materials request from School Psychologist

361.30

PO511714

105,900.00

FY15 PD Planner Schoolnet

105,900.00

PO511860

480,350.04

Office of Data,Accountabilty,Assessment and Research-Pears

480,350.04

NDS FIX-IT LLC

10,000.00

PO496647

10,000.00

Shadow box displays

10,000.00

NEAL MARSHALL HOREN

1,625.00

PO503706

1,625.00

FY14/DBH/OPP/CYSD/PEIP/Neal Marshall Horen (Sarah Pogu

1,625.00

NEAL R GROSS & CO INC

541,926.11

PO484359-V4

67,991.01

FY14 - OAH Court Transcription Services

67,991.01

PO484744-V3

2,838.25

Neal R Gross/ Darnell Ingram

2,838.25

PO486427-V3

2,728.50

MULTIPLE CASES (NEAL R. GROSS) RICK FERRINI FY 14

2,728.50

PO486971-V4

3,059.50

MULTIPLE CASES (NEAL R. GROSS) SHERMINEH JONES FY 14

3,059.50

PO487230-V3

20,000.00

CPPE FY14 Transcription Services

20,000.00

PO487322-V2

1,067.50

Neal Gross/ Brett Baer

1,067.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO490981-V5

3,081.25

Neal Gross & Company (Various Cases) Steve Anderson

3,081.25

PO491340-V3

2,345.00

VARIOUS CASES (NEAL R. GROSS & CO., INC) JAMES A. TOWN

2,345.00

PO491474-V2

-

Neal Gross - Smith Case Rosenbloom/Parsons

-

PO493365-V5

3,040.75

Neal R. Gross (Various Cases) Steve Anderson

3,040.75

PO494832-V3

463.75

Neal Gross Jane Does I-III Andrew Saindon

463.75

PO496148-V3

11,323.75

Neal Gross/Carlos Sandoval

11,323.75

PO497993-V2

1,299.50

Neal R. Gross/Multiple Case /James A. Towns

1,299.50

PO499668-V2

1,365.25

Neal Gross (Dukes) Steve Anderson

1,365.25

PO499814

25,000.00

FY 14 Court Reporting Additional Hearings

25,000.00

PO502523-V4

1,174.75

Neal Gross Jane Doe Case Snyder Saindon

1,174.75

PO502722

3,000.00

KA0/PSRA/PERMIT CENTER/TRANSCRIBING SERVICE

3,000.00

PO502812

3,500.00

KA0/PSRA/Transcribing Services

3,500.00

PO502813

2,660.00

KA0/PSRA/PERMIT CENTER/TRANSCRING SERVICE

2,660.00

PO503939-V2

-

Neal Gross Sue Antell Jane Doe Andrew Saindon

-

PO504330-V2

-

Neal Gross Kenneth Roseneau JAne DOE Saindon

-

PO505437

100,000.00

FY15-FA0-Stenographic Service

100,000.00

PO505804

3,020.50

Neal Gross DL Matthew Blecher/Chad Copeland

3,020.50

PO506037

20,000.00

FY2015 - DL0- BOE - Renewal of Court Reporting Services - Bo

20,000.00

PO506230

3,000.00

Neal R. Gross/Multiple Case/David A. Jackson

3,000.00

PO506677-V2

-

Neal R. Gross/Multiple Case for Expedite/ David Jackson

-

PO506684-V2

240.25

Neal R. Gross- Multiple Case/James A. Towns

240.25

PO506692

16,000.00

CPPE FY15 Transcription Services

16,000.00

PO506799-V2

2,602.50

Copy of Neal Gross (Various) Steve Anderson

2,602.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506871-V2

2,170.00

Neal Gross Roseneau Jane Does I-III Saindon

2,170.00

PO506974-V2

2,026.25

Neal Gross & Co Antell Deposition Andrew Saindon

2,026.25

PO507549

10,000.00

FY15-DMPED-TRANSCRIPTION SERVICES-NEAL GROSS

10,000.00

PO507908

99,999.80

2015 TRANSCRIPTION SERVICES

99,999.80

PO508059

3,000.00

Neal R. Gross/Brett Baer

3,000.00

PO508089

3,000.00

Neal R. Gross/ Veronica Norman

3,000.00

PO508118

3,000.00

Neal R. Gross/Carlos Sandoval

3,000.00

PO508922

40,000.00

FY 2015 - OAH Court Transcription Services

40,000.00

PO509267-V2

1,199.00

Neal R. Gross/Nora CarMichael 12-1969/Westampton N.J./D

1,199.00

PO509380

15,000.00

fy15 court reporter

15,000.00

PO510139-V2

-

Neal Gross/ Appeal of Xerox D-1474/ Darnell Ingram

-

PO510241

51,729.05

FY15 BZA Court Reporting Services

51,729.05

PO511890

10,000.00

Transcription Services (FY 2015)

10,000.00

NEIGHBORHOOD FARM INITIATIVE

500.00

PO504311

500.00

READY FOR APPROVAL - FY14 Gardening Workshop #11

500.00

NEKISHA DURRETT

60,000.00

PO500347

50,000.00

Nekisha Durrett - PABC-01027-2014

50,000.00

PO509649

10,000.00

Nekisha Durrett - AFP-01071-2015

10,000.00

NELNET

10,000.00

PO501045

10,000.00

FY14-JGA-JRJ-NelNet-02

10,000.00

NELSON S WELDING INC.

-

PO496054-V2

-

(De-Obligate) FY14 - GS - Small Business Capital Improvemen

-

Neovera Inc.

189,996.00

PO509260

189,996.00

FY15 IT ADVANCED LINUX ENGINEERING SUPPORT

189,996.00

NEST DC LLC

85,000.00

PO499468-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - Nest DC LLC

85,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

NESTLE WATERS AMERICA INC.

95,678.95

PO484270-V2

5,421.76

FY2014/SEH/Drinking Water/Renee T. Bivins

5,421.76

PO493153-V2

4,443.76

FY '14-APRA-Water Services-Leonitia Campbell

4,443.76

PO498835

1,320.00

Nestle Waters

1,320.00

PO504463

5,080.42

Water for HSEMA

5,080.42

PO505264

6,000.25

FY2015/SEH/Deerpark-Nestle Water/Drinking Water - Option

6,000.25

PO505389

30,000.00

FY15-FA0-Drinking Water

30,000.00

PO505997-V2

5,792.76

FY '15-APRA-Water Services-Leonitia Campbell

5,792.76

PO508760

6,000.00

FY15 Bottle Water (Warehouse)

6,000.00

PO510805

30,000.00

FY15_OSSE_DOT_Bottled Water Service _ Local_READY FOR

30,000.00

PO511623

300.00

Nestles Waters c/o DeerPark

300.00

PO513351

1,320.00

Deer Park Water

1,320.00

NETLOCITY VA INC

34,819.65

PO488813-V3

30,619.65

DPW OITS - Document Management System FY14

30,619.65

PO504297

4,200.00

FY2014 Netlocity Accounts Payable Document Scanners/Joyc

4,200.00

NETSMART NEW YORK INC.

363,636.60

PO288682-V5

363,636.60

MHA/FY2009/Avatar Phase II Supplemental/IT Department/E

363,636.60

NETSMART NEW YORK, INC.

290,355.88

PO335690-V4

27,800.00

FY10/DMH/Netsmart/Partial Exercising Option Year Three/Er

27,800.00

PO346409-V4

206,260.76

FY2011/MHA/Avatar Support-NETSMART/Eric Strassman

206,260.76

PO440158-V2

17,500.00

FY 2012/2013/NETSMART/Avatar Enhancement - Billing Asse

17,500.00

PO501804

33,595.12

FY2014\DBH-SEH\MyAvatar Enhancement - Orchard Lab Syst

33,595.12

PO502566

5,200.00

FY2014\DBH-SEH\Avatar Pharmacy Training\Woodruff

5,200.00

NETWORK FOR VICTIM RECOVERY IN

1,072,558.00

PO483547-V3

378,356.75

FY14 - OVS - 2014-SACR-01 - NETWORK FOR VICTIM RECOVE

378,356.75

PO506088

287,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 - OVS - 2013-VOCA-01 - NVRDC

287,000.00

PO506095

381,000.00

FY15 - OVS - 2013-VOCA-03 - NVRDC

381,000.00

PO506243

26,201.25

FY15-OVS-LEGAL-NVRDC-001

26,201.25

NETWORKING FOR FUTURE INC

15,688,889.84

PO470073-V2

342,630.00

DHCF - FY13 - NFF - Cost Allocation ref. HBX PO462887

342,630.00

PO485034-V4

236,473.12

OCIO-Network Engineer Support FY14

236,473.12

PO485468-V5

941,876.93

HBX-FY14 Networking For Future, Inc (NFF)- Continuation of

941,876.93

PO486603-V4

79,013.52

OCIO-Project Server Admin FY14

79,013.52

PO486984-V3

249,708.34

OCIO-Data Capture and Imaging Support Services FY14

249,708.34

PO487986-V2

470,015.74

OCIO-Capital-SAN FY14

470,015.74

PO496966-V2

34,995.50

Modification - Priority 1 - OCTO - Smartnet (PSCC Optical Ring

34,995.50

PO496967-V2

32,561.55

Modification - Priority 1 - OCTO - Smartnet (Wireless) - Local

32,561.55

PO497001-V2

133,940.34

Modification - Priority 1 - OCTO - Smartnet (CPT) - Local

133,940.34

PO497002-V2

239,156.76

Modification - Priority 1 - OCTO - Smartnet (Data Center 2) -

239,156.76

PO497070-V2

318,539.92

Modification - Priority 1 - OCTO - Smartnet (PE) - Local

318,539.92

PO497081-V2

60,147.36

Modification - Priority 1 - OCTO - Smartnet (POS) - Local

60,147.36

PO497631-V2

35,743.51

Modification - FY14 - Priority 1 - OCTO - Video Teleconferenc

35,743.51

PO497691-V2

1,616,488.68

Modification - FY14 - Priority 1 - OCTO - Cisco Equipment (DC

1,616,488.68

PO499634

109,050.78

Term Contract - FY14 - Priority 1 - OCTO - Smartnet (CUCM) -

109,050.78

PO499667

2,786.00

OCIO - Fiber Connector FY14

2,786.00

PO499677-V2

223,236.08

Modification - FY14 - Priority 1 - OCTO High Availability Syste

223,236.08

PO499836

160,800.00

HBX - FY14 OPNET Monitoring Tool (Cost Allocated DHS)

160,800.00

PO499852

79,200.00

DHS/HBX - OPNET Monitoring Tool - (Cost Allocated Ref:8597

79,200.00

PO499983-V2

91,806.85

OCIO - DCLB - Cisco Equipment FY14

91,806.85

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499986

73,593.00

OCIO-Cisco Nexus Switch Upgrade Fy14

73,593.00

PO500175

1,449.00

OCIO - Electrical work for APC UPS FY14

1,449.00

PO500565

162,274.84

Networking for the Furture Maintenance Contract

162,274.84

PO500850

145,691.59

Term Contract - FY14 - Priority 1 - OCTO - UCS Blades - Capita

145,691.59

PO500917

800,000.00

HBX-FY14 Networking For Future, Inc (NFF)- Option Year One

800,000.00

PO501095

21,473.92

FY14 - OUC - UCC Network Devices -UC2TDC

21,473.92

PO501190

436,686.99

Term Contract - Priority 1 - OCTO - Voice Smartnet - O'Type

436,686.99

PO501524

29,477.06

FY 14 - DL0 - Network Switch for VOIP System and Infrastruct

29,477.06

PO502181

657,731.10

Term Contract - FY14 - Priority 1 - OCTO - Cisco Equipment (D

657,731.10

PO502739

64,366.60

OCIO - UCS Blades FY15

64,366.60

PO502957

36,027.20

Term Contract - FY14 - Priority 1 - OCTO - Video Telepresence

36,027.20

PO503065

22,835.35

Term Contract - FY14 - Priority 1 - OCTO - Switches & WAPS (

22,835.35

PO503759

2,446.94

Small Purchase - FY14 - Priority 2 - OCTO - Virtual Telepresen

2,446.94

PO503850

84,696.75

Term Contract - Fy14 - Priority 1 - OCTO - Active Host License

84,696.75

PO503935

299,935.00

OCIO - Infosec Remote Site Network Security Equipment FY1

299,935.00

PO504126

27,633.28

Term Contract - FY14 - Priority 2 - OCTO - VCS Licenses - Loca

27,633.28

PO504188

133,633.56

Term Contract - FY14 - Priority 2 - OCTO - IP Phones - IntraDis

133,633.56

PO504197

114,785.00

Term Contract - FY14 - Priority 2 - OCTO - IP Phones - O'Type

114,785.00

PO504224

129,327.55

Term Contract - FY14 - Priority 1 - OCTO - Switches and Route

129,327.55

PO504260-V2

578,809.38

Modification - FY14 - Priority 1 - OCTO - Infrastructure Hardw

578,809.38

PO504261

77,756.00

Term Contract - FY14 - Priority 2 - OCTO - WAPS - Master Lea

77,756.00

PO504326

53,649.87

FL0-FY14-OAPT786 DOC IT Hardware & Software (Cisco TeleP

53,649.87

PO504447

64,050.57

FY14 - DL0 - IT - Cisco Vendor

64,050.57

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504544

128,737.80

Term Contract - FY14 - Priority 1 - OCTO - Video Surveillance

128,737.80

PO504570

7,516.10

FY14-IT_CATALYST 3560X @ PENN CENTER

7,516.10

PO504839

34,068.87

NFF-CISCO Chancellor's Priority - Justin Willis

34,068.87

PO505008

159,484.16

Competition - FY14 - Priority 1 - OCTO - Video Packet Capture

159,484.16

PO506483

368,040.50

Funding Document - FY15 - OCTO - P1 - Cisco Equipment (Sha

368,040.50

PO507093

259,230.40

OCIO - MITS - Senior Project Manager FY15

259,230.40

PO507587

108,674.04

OCIO - Cisco Infrastructure Maint FY15

108,674.04

PO507647

4,200.00

HBX FY15- IT Training

4,200.00

PO507912-V2

9,408.45

NFF-SMARTnet coverage, VMware support, VDI support

9,408.45

PO508360

6,868.48

IT Supplies for 2014 November General Election

6,868.48

PO510156

811,374.17

Networking for the Future Maintenance of DCPS CISCO Equip

811,374.17

PO510993

909,734.31

Term Contract - FY15 - P1 - OCTO - WAPS & IP Phones (DCPS)

909,734.31

PO510994

762,884.11

Term Contract - FY15 - OCTO - P1 - Switches & Routers (DCPS

762,884.11

PO511178

136,940.38

OCIO - Project Server Admin FY15

136,940.38

PO511323

82,108.57

Term Contract - FY15 - OCTO - P1 - TelePresence MX300 - Ca

82,108.57

PO511983

82,769.20

OCIO - NetApp SAN (Storage Area Network) Maintenance - FY

82,769.20

PO512316

9,074.40

OCIO - UCS Nexus FY15

9,074.40

PO512654

213,681.24

OCIO - NetApp VDI FY15

213,681.24

PO512713

530,412.96

Term Contract - FY15 - OCTO - P2 - Switches Routers & WAPS

530,412.96

PO512922

66,738.01

Term Contract - FY15 - OCTO - P1 - Cisco Equipment (Barry Fa

66,738.01

PO513399

1,520,442.16

Term Contract - FY15 - OCTO - P1 - Cisco Switches (DCPS) - Ca

1,520,442.16

NEUROPSYCHOLOGY AT BURKE

1,800.00

PO496484-V2

1,800.00

Copy ofNeuropsychology at Burke- Paul FeDio/Nora CarMich

1,800.00

NEW AGAIN AUTO BODY

130,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO487753-V3

80,000.00

Northeast Auto Body

80,000.00

PO505850

50,000.00

FY15 DPW/FMA New Again Auto Body

50,000.00

NEW CLASSROOMS INNOVATION PART

212,500.00

PO501985

112,500.00

FY15 New Classrooms

112,500.00

PO510593

100,000.00

FY15 EdTech New Classrooms Phase 2

100,000.00

NEW COLUMBIA ENTERPRISES, INC.

120,600.00

PO500892

20,600.00

Mount Pleasant Library - Meeting Room Wall Panels

20,600.00

PO510088

100,000.00

FY15 - CTO - PROGRAMMING - STAFFING SUPPORT

100,000.00

NEW DAY FILMS

2,083.40

PO500689

2,083.40

NEW DAY FILMS - HIV/AIDS PROGRAM - HEALTH & WELLNES

2,083.40

NEW FRONTIER 21, CONSULTING

6,500.00

PO502160

6,500.00

FRONTIER 21 CONSULTING/ Johnson Middle School

6,500.00

NEW FUTURES

57,252.00

PO500845

57,252.00

OSSE_PostSec_AFE -New Futures Adult & Family Education -L

57,252.00

NEW LIFE,INC.

112,123.68

PO482415-V3

112,123.68

DDS/RSA New Life, Independent Living, 10/1/13-9/30/14 OY4

112,123.68

NEW LIGHT TECHNOLOGIES, INC.

2,911,961.85

PO470074-V2

517,958.38

DHS/HBX -New Light Tech- Cost Allocation ref. HBX PO46288

517,958.38

PO485814-V2

103,158.12

FY14 - Option Year 4-Map Development and Maintenance - O

103,158.12

PO485860-V6

1,415,845.35

HBX-FY14 New Light Technologies, Inc. - Cost Allocated with

1,415,845.35

PO500919

800,000.00

HBX-FY14 New Light Technologies, Inc. - Cost Allocated with

800,000.00

PO504585

35,000.00

FY14 - Priority 1 - OCTO - Qlik Implementation Consulting Ser

35,000.00

PO510697

40,000.00

Renewal - FY15 - P1 - OCTO - Phase II Trac Dc Development -

40,000.00

NEW SCHOOL OF DANCE AND ARTS

3,200.00

PO486985-V2

3,200.00

DEOBLIGATION - FY14 Ballet Instructor @ Chevy Chase Comm

3,200.00

NEW TECHNOLOGY NETWORK, LLC

27,400.00

PO513055

27,400.00

New Technology Network LLC - NTHS Model Contract

27,400.00

NEW TECHNOLOGY SYSTEMS, LLC

352,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499154-V2

27,500.00

DYRS - FY 2014 - MA Security System (NB)

27,500.00

PO501198

5,000.00

DYRS - FY14 - Maintenance on Security/Camera/Card readers

5,000.00

PO507606-V2

200,000.00

FY15-FM_SECURITY SYSTEM MAINTENANCE, REPAIR & TESTI

200,000.00

PO509812

20,000.00

DYRS - FY 2015 - MA for Security System (NB) - Foward to Ura

20,000.00

PO511616

100,000.00

FY 15 - FM - Card Access/Inspection & Maintenance

100,000.00

NEW YORK UNIVERSITY

68,598.67

PO512508

68,598.67

KG0-GRBDGProject#5-EnergyPerformanceDataQualityAssura

68,598.67

NEWBRANDANALYTICS, INC.

250,000.00

PO505574

250,000.00

FY15-DMPED-GRADE.DC.GOV (10-1-14 THROUGH 09-30-15)

250,000.00

NEWTON G. OSBORNE

3,000.00

PO491220-V2

3,000.00

Copy of Newton G. OsBorne/CarMichael vs West 12-CV-1969

3,000.00

NEXT 10,000 DAYS

50,000.00

PO506660

50,000.00

FY15 - OSSE - DSE/ELSEC -Strategic Planning - Local Funds - RE

50,000.00

NEXT GENERATION SECURITY

4,166.67

PO505967

4,166.67

DCLB FY-15 Next Generation Security Extension

4,166.67

NEXT LEVEL EXPERIENCE LLC

5,000.00

PO512524

5,000.00

KA0/DDOT/FY15 Training/Customer Service

5,000.00

NEXTALK INC.

4,176.00

PO507685

4,176.00

HR_LMER_NexTalk Services

4,176.00

NFP HEALTH SERVICES

2,490,000.00

PO488501-V3

1,500,000.00

HBX-FY14- Consulting Services- NFP Health Services

1,500,000.00

PO511290-V2

990,000.00

HBX FY15- Consulting Services- NFP Health

990,000.00

NIA WEST-BEY

80.00

PO504796

80.00

FY2014/DBH/DC GatewaySOC/Nia West-Bey/Trainer/Tricia M

80.00

Nicole Herd

5,000.00

PO507926

5,000.00

Nicole (Niki) Herd - AFP-01004-2015

5,000.00

Nicole Lee

9,000.00

PO508537

9,000.00

Nicole Lee - AFP-00900-2015

9,000.00

NICOLE R. SAMPSON

154,939.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO482247-V3

55,321.50

DDS/DDD Medical Consultant Nichole Sampson, PhD FY 14

55,321.50

PO502026

27,502.80

DDS/DDD Medical Consultant Nichole Sampson, PhD OY1 FY

27,502.80

PO505723

72,114.90

DDS/DDD Medical Consultant (Psychology) Nicole Sampson P

72,114.90

NIENHUIS MONTESSORI USA INC

49,694.81

PO500687

201.10

Nienhuis Montessori

201.10

PO501173

4,531.27

Nienhuis Montessori (M)- Capitol Hill Montessori School

4,531.27

PO501963

10,418.10

Nienhuis Montessori (F)- Capitol Hill Montessori School

10,418.10

PO502386-V2

15,457.26

ECED - Nienhuis Montessori Order for Nalle ES

15,457.26

PO511087

4,853.72

ECED - Nienhuis Montessori / Nalle School

4,853.72

PO512862

7,465.35

ECED - Nienhuis Montessori - Langdon School - Christine Rilin

7,465.35

PO513366

6,768.01

ECED - Nienhuis Montessori / Langdon School - Debra Scott

6,768.01

NIKIA D. BRAXTON

9,268.00

PO502433

9,268.00

FY14 -OSSE-WNS -HET - SiHLE Curricula Training-PREP -Grant

9,268.00

NIKITA PETTIE

200.00

PO502755

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Nikita Petties/Vivi

200.00

NIKKO A. RANDOLPH

-

PO506432-V2

-

Delete - FY2015/DBH/OPP/CYSD/PEIP/Nikko A. Randolph-Ch

-

NINA R. GILCHRIST

9,527.00

PO491491-V2

9,527.00

FY14 - Great Streets SBCIG - Provost

9,527.00

NINA R. PACE

1,050.00

PO502098-V2

1,050.00

FY14-GD0-ELSEC-21st Century Reviewer Services PO Modifica

1,050.00

NING SHAO

483,333.36

PO490364-V2

133,333.36

FY14-DMPED-MBC Shanghai @ DC China Center

133,333.36

PO496231-V2

105,440.00

FY14-DMPED-MBC Shanghai @ DC China Center (Option 2 Pa

105,440.00

PO509560

244,560.00

FY15-DMPED-DC CHINA CENTER-MBC SHANGHAI CO/NING S

244,560.00

NIXON UNIFORM SERVICE

8,750.00

PO497612-V3

8,750.00

Laundry and Linen Service

8,750.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

NNR EVALUATION PLANNING AND RE

14,533.37

PO508523

14,533.37

FY15-OVS-POLY-NNR-005

14,533.37

NO JUDGEMENT ZONE FITNESS, LLC

3,250.00

PO484890-V2

3,250.00

DEOBLIGATION - FY14 Zumba Instructor @ Hardy Rec. Ctr.

3,250.00

NOAH GETZ

10,000.00

PO507822

10,000.00

Noah Getz - AFP-00988-2015

10,000.00

NOAH M ANDERSON

1,947.00

PO491819-V2

1,947.00

DEOBLIGATION - FY14 Basketball Scoretable Contractor (1)

1,947.00

NOELLE M WILSON

1,050.00

PO506690

1,050.00

FY15 Footsteps Dance Instructor #5 @ Various Sites

1,050.00

NoMa Parks Foundation

1,724,228.00

PO501810-V2

406,147.00

NOMA Parks - Operating Expense Portion

406,147.00

PO502671

1,318,081.00

NOMA Parks - Capital Expense Portion

1,318,081.00

NON PROFIT INDUSTRIES

12,360.00

PO507918

12,360.00

Maintenance and Service of the Housing Locator Website

12,360.00

NORIX GROUP INC

33,947.05

PO503005

4,909.05

FL0-FY14-OAPT786- Juvenile Equipment- Norix

4,909.05

PO504860

14,519.00

DYRS-FY14- Max Master Six Seat Table (NB)

14,519.00

PO513437

14,519.00

DYRS-FY15-Max Master Six Seat Tables (NB)

14,519.00

NORMAN COLE

2,679.00

PO512366

2,679.00

Norman Cole

2,679.00

Norphil Comfort Care

24,541.00

PO498614-V2

24,541.00

FY2014/BHA/OPP/De-Obligation/Norphil Comfort Care/Inde

24,541.00

NORRIS CHESAPEAKE TRUCK SALES

275,000.00

PO482987-V4

145,000.00

FY14 DPW/FMA Chesapeake Ford (Service)

145,000.00

PO482997-V4

130,000.00

FY14 CHESAPEAKE TRUCK

130,000.00

NORTH AMERICAN ASSOCIATION OF

16,000.00

PO507328

16,000.00

FY'15-DCLB NASPL Dues

16,000.00

NORTH AMERICAN FAMILY INSTITUT

1,000.00

PO493803-V3

1,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

*FY2014/CCP/HCA/North American Family Institute (NAFI)/V

1,000.00

North Capitol Commons LP

14,395,934.83

PO499997

1,190,000.00

DBH-FY 14/14-NCC-2 14-DNH-NCC-10 North Capitol Common

1,190,000.00

PO500001

7,000,000.00

FY 14/14-NCC-2 14-DNH-NCC-10 North Capitol Commons, LP

7,000,000.00

PO507170

6,205,934.83

FY 15/14-NCC-2 14-DNH-NCC-10 North Capitol Commons, LP

6,205,934.83

NORTH CAPITOL MAIN STREET

255,000.00

PO503060

30,000.00

North Capitol Main Street - Art All Night 2014

30,000.00

PO508091

100,000.00

North Capitol Main Street - FY'15 Clean Team Program

100,000.00

PO508386

125,000.00

North Capitol Main Street - FY'15 Programmatic Funds

125,000.00

NORTH CAPITOL PARTNERS INC

134,301.00

PO489800-V2

100,000.00

BPA - FY14 - Priority 3 - OCTO - Central Receiving Operations

100,000.00

PO499321

30,000.00

Shredding Services for DHCD

30,000.00

PO499940

4,301.00

OJS Interior Renovation - Grants & Partnership - move costs c

4,301.00

North Capitol Partners, Inc.

173,353.08

PO497832-V2

9,803.48

OTR/Compliance Adm/Collection Division FY14 - North Capito

9,803.48

PO507255-V2

500.00

HBX FY15- Moving Service

500.00

PO508029

2,435.00

Move Services for the Office of Veteran Affairs at OJS

2,435.00

PO509921

20,000.00

BPA - FY15 - OCTO - P1 - Central Receiving Operations - Local

20,000.00

PO510954

60,000.00

BPA - FY15 - OCTO - P1 - Central Receiving Operations - Local

60,000.00

PO511034

6,086.00

Move Services for Tubman Shelter at DC General

6,086.00

PO511460

4,452.00

FY15 Recycling supplies for schools - delivery from Shaw - No

4,452.00

PO512332

10,000.00

DYRS-FY15-Moving Services

10,000.00

PO512621

10,000.00

FY15 Moving services - waste management support

10,000.00

PO513317

50,076.60

FY15 Archival Storage for Medical Files

50,076.60

NORTHEAST FOUNDATION-CHILDREN

40,401.70

PO500321

8,000.00

Responsive Classroom training DC3 collaborative Janney ES c

8,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500322

11,950.00

DC3 Responsive Classroom Training Summer 2014

11,950.00

PO501279

7,500.00

North East Foundation, Responsive Classroom (Tax ID 104273

7,500.00

PO501465

321.30

Responsive Classroom July 2014 (FY 2015 Advance)

321.30

PO501690

680.40

Parent Pamphlets

680.40

PO512549

11,950.00

RESPONSIVE CLASSROOM

11,950.00

NORTHEAST PERFORMING ARTS GROU

12,000.00

PO509031

12,000.00

Northeast Performing Arts Group - EOR-01338-2015

12,000.00

NORTHEASTERN AREA ASSOC OF STA

500.00

PO502320

500.00

KAO/UFA/FY14/Northeastern Area Association of State Fores

500.00

NORTHERN VIRGINIA REGIONAL COM

2,991,968.70

PO505550-V2

2,991,968.70

HAHSTA FY15 NOGA to Northern Virginia Regional Commissio

2,991,968.70

NORTHPOINTE INC

39,320.00

PO503136

16,360.00

FL0-FY14-OAPT786 DOC Additional Software License, Mainte

16,360.00

PO508495-V2

22,960.00

KB FL0-FY15-OAPT11976 DOC Software License Maintenance

22,960.00

NORTHROP GRUMMAN INFORM. TECH.

-

PO511675-V2

-

FY 15 - CFO - DUTAS System Maintenance and Support

-

NORTHROP GRUMMAN SYSTEMS CORP

1,136,441.15

PO488092-V2

579,164.83

DE-OBLIGATING FY14 - CF0 - Northrop Grumman

579,164.83

PO488176-V2

161,069.46

DE-OBLIGATING FY14 - CF0 - Northrop Grumman Option yea

161,069.46

PO496204-V2

381,206.86

FY14 - CF0 - IT Maintenance and Support Services for the Une

381,206.86

PO502770

15,000.00

DUTAS- Extension

15,000.00

NORTHWEST EVALUATION ASSOC

5,535.00

PO501574

5,535.00

Services by NWEA

5,535.00

NORTHWEST RIVER SUPPLIES INC.

8,785.73

PO504134

8,785.73

FY2014-FBO-Training Equipment for the DCFEMS Training Ac

8,785.73

NOT-FOR-PROFIT HOSPITAL CORP.

925,572.00

PO487236-V2

-

CHA FY14 Breast and/or Cervical Cancer Diagnostic Screening

-

PO493298-V2

356,332.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HAHSTA FY14 NOGA to (Not for Profit Hospital Corporation)

356,332.00

PO505494

421,400.00

FY2015/BHA/OPP/ACUTE CARE-United Medical-Not-For-Prof

421,400.00

PO510586

147,840.00

CHA - FY15 - NOGA - APPCB - NOT-FOR-PROFIT HOSPITAL CO

147,840.00

NOVA BIOMEDICAL CORPORATION

18,240.00

PO487960-V2

8,640.00

FY14 Nova Consumables

8,640.00

PO507336

6,000.00

FY15 Nova Service Contract CCX-4

6,000.00

PO508127

3,600.00

FY15 *BPA Nova Consumables

3,600.00

Novitex Government Solutions

217,905.33

PO504791

217,905.33

Document Digitization & Electronic Management Services

217,905.33

NPP Contractors, Inc.

21,931.00

PO513043

21,931.00

DDS/DDA Modification Anderson Fy 2015

21,931.00

NRI INC.

328,963.72

PO482478-V4

59,883.10

OFT-FY14-NRI (UNCLAIMED PROPERTY ADMIN)

59,883.10

PO484275-V3

86,299.02

OFT-FY14-NRI (TEMP CASHIERS)

86,299.02

PO507502

72,500.00

OFT-FY15-NRI (PENSION GROUP)

72,500.00

PO507581

69,368.00

OFT-FY15-NRI (UNCLAIMED PROPERTY ADMIN)

69,368.00

PO507582

40,913.60

OFT-FY15-NRI (CASHIERS)

40,913.60

NTNL COUNCL OF ARCTCTAL REGSTR

11,700.00

PO506311

11,700.00

FY15-CR0-NCARB membership Dues FY15

11,700.00

NUAGE GROUP, LLC

26,766.00

PO487156-V2

26,766.00

FY14 Partial Option Year One Nuage (GAGA-2013-C-0008)

26,766.00

NUIX NORTH AMERICA INC.

249,995.00

PO502388

249,995.00

ELC FY13 OAPT 12025 DEU Nuix North America eDiscovery So

249,995.00

NU-STAR INC.

6,192.00

PO500161

3,627.00

FR0 FY14 OAPT#11651_130 Nu-STAR INC

3,627.00

PO510305

2,565.00

FR0 FY15 OAPT # 12675-7 NU-STAR

2,565.00

NVS CONSTRUCTION CO.

614,393.00

PO490273-V3

140,322.00

OJS Unisex Showers and Toiletes Renovation

140,322.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO493723-V2

260,555.00

Buildout of Office Space for Office of Partnership and Grants

260,555.00

PO501864

40,000.00

Carter G. Woodson Memorial Park (DPR)

40,000.00

PO503524

25,520.00

Build-out of 2 Offices for OAG at Child Support Division on 5t

25,520.00

PO504465

147,996.00

LIHEAP Tenant Improvement

147,996.00

NYSUT EDUCATION & LEARNING TRU

6,030.00

PO510438

2,000.00

Empire State College

2,000.00

PO510440

-

Empire State College

-

PO512813

2,030.00

Germanna Community College

2,030.00

PO512980

2,000.00

Empire State College - SUNY

2,000.00

OBVERSE CORPORATION INC

5,528,065.06

PO484142-V3

55,517.00

DDS/DDA Obverse - Service Coordination Mentoring Services

55,517.00

PO484144-V4

96,600.00

DDS/DDA Obverse Service Coordination Services FY14

96,600.00

PO503271

603,000.00

HBX FY14- IT Consulting Services- Cost Allocated

603,000.00

PO509466

9,982.00

DDS/DDA Obverse Service Coordination Services FY15

9,982.00

PO509700

9,993.06

DDS/DDA Obverse - Service Coordination Mentoring Services

9,993.06

PO511009

4,752,973.00

HBX FY15- IT Consulting Services- Cost Allocated-DHS

4,752,973.00

OCLC ONLINE/AKA OCLA EASTERN

3,372.00

PO503123

3,372.00

Digital Asset Management System Hosting and License

3,372.00

OCTANE, LLC

1,745,684.79

PO498995

137,626.11

FY '14-APRA-Octane Synthetic Narcotics Initiative-Leonitia Ca

137,626.11

PO501207

9,966.00

Design, Layout and Printing of Agency Brochures

9,966.00

PO501748

55,684.52

FY'14 - APRA - Octane Synthetic Narcotics Underage Drinking

55,684.52

PO503045

149,920.15

DYRS - FY 2014 - Communication Plan

149,920.15

PO504302

250,000.00

FY14 HAHSTA Social Marketing/Public Education Program

250,000.00

PO505199

797,692.50

HAHSTA FY14 Social Marketing/Public Education Program -Fe

797,692.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505941-V2

344,795.51

FY '15-APRA-Octane Synthetic Narcotics Initiative-Eric Chapm

344,795.51

ODYSSEY SST BUS & TRUCK REPAIR

949,286.32

PO483303-V8

279,286.32

FY14_OSSE_DOT_Decrease_Fleet Maintenance_Odyssey_Loc

279,286.32

PO497152-V3

170,000.00

FY14_OSSE_DOT_ Increasing Fleet Maintenance/PM & Repai

170,000.00

PO506117

500,000.00

FY15_OSSE_DOT_ Fleet Maintenance and Repair_ Odyssey_M

500,000.00

OFF ROAD CYCLING LLC

25,000.00

PO499588

25,000.00

FY14-DMPED-Great Streets Grant Program - Off Road Cycling

25,000.00

OFFICE DEPOT

787,164.24

PO484196-V2

-

World Language/Ketcham/SY13-14/Ed. Supplies

-

PO484953-V2

-

KET/SY13-14/Binder/Riddlesprigger

-

PO498968

76.32

Binders

76.32

PO498983

1,830.70

OFFICE DEPOT/GLORIA HERNANDEZ

1,830.70

PO499730

379.98

Office Depot

379.98

PO499747

195.38

TL3GRT13 CARRY OVER - 3811V-OFFICE DEPOT-E.GARCIA-204

195.38

PO500462

3,114.58

Amidon Supplies- PWP

3,114.58

PO500619

1,055.30

Bulletin Boards & Wall Files

1,055.30

PO500667

151.98

Office Depot

151.98

PO500713

970.05

LIBRARY & MEDIA EQUIPMENT

970.05

PO500785

1,494.72

Foam Poster Signs

1,494.72

PO500938

2,744.53

FY14-GA0- Parent Giveaway Items

2,744.53

PO500980

1,987.14

EPSON PROJECTORS

1,987.14

PO501018

555.19

Lobby Items & Pencils

555.19

PO501243

831.58

TL3GRT13 CARRY OVER - 3811V-OFFICE DEPOT-ROSANNA E.

831.58

PO501590

749,870.00

Teacher Supply Cards - SY 2014-2015 in accordance w/WTU c

749,870.00

PO501730

188.38

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

TL3GRT13 CARRY OVER - 3811V - OFFICE DEPOT - MARGARET

188.38

PO502115

1,792.66

Office Depot Plummer ES Staff Shirts

1,792.66

PO502148

3,597.70

Copy of TYLER ELEMENTARY -- OFFICE DEPOT -- TEACHERS LO

3,597.70

PO503155

2,200.85

Office of School Turnaround/RTTT (TurnAround)/ Anacostia S

2,200.85

PO503163

1,026.29

NAF equipment/supplies for Phelps ACE HS Engineering

1,026.29

PO503747

1,373.42

REQUISITION FOR 000GA0-09 Donations (CUSTOMIZED ORDE

1,373.42

PO504276

2,389.43

NAF equipment/supplies for Phelps ACE HS Engineering

2,389.43

PO504698

5,654.85

Office of School Turnaround/ SIG III Pre-Implemnentation/Of

5,654.85

PO504881

3,683.21

NAF equipment/supplies for Phelps ACE HS Engineering

3,683.21

OFFICE OF PERSONNEL MANAGEMENT

31,884.50

PO511310

21,005.50

OFFICE OF PERSONNL MANAGEMENT-FINGERPRINTING

21,005.50

PO513052

10,879.00

Office of Personnel Management -DCPS Fingerprinting

10,879.00

OFFICE OF SHERIFF, COUNTY OF J

40.00

PO512880

40.00

Jackson Co Sheriffs Office service fee HW

40.00

OFFICE ZONE, L.L.C.

7,219.00

PO502726

7,219.00

FL0 - FY14 - OAPT786 - Electronic Time Stamps

7,219.00

OFORI & ASSOCIATES PC

27,054.74

PO484313-V3

27,054.74

Audit Services Contract

27,054.74

OKAPI EDUCATIONAL PUBL

3,063.82

PO513088

3,063.82

Okapi

3,063.82

Olabanji Olaniyan

10,080.00

PO499455

6,720.00

FY14/DBH/OPP/OD/ARE MHSIP Surveyor Olabanji Olaniyan

6,720.00

PO505512

3,360.00

FY2015/BHA/OPP/OD/ARE/Olabanji Olaniyan/MHSIP surveyo

3,360.00

Olayinka Akinnuoye

99,137.50

PO505285

99,137.50

Olayinka Akinnuoye Nurse Practitioner FY'15

99,137.50

OLD DOMINION BRUSH COMPANY

199,850.00

PO482945-V4

120,000.00

FY14 DPW/FMA Old Dominion Brush

120,000.00

PO498813

21,850.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY-2014/KT0/SWMA/SACD - AUTOMOTIVE REPAIR PARTS & S

21,850.00

PO506500

58,000.00

FY15 DPW/FMA Old Dominion Brush

58,000.00

OLD NAVAL HOSPITAL FOUNDATION

64,200.00

PO501148

2,200.00

Hill Center (Old Naval Foundation)

2,200.00

PO509149

50,000.00

Old Naval Hospital Foundation - GIA-01034-2015

50,000.00

PO509287

12,000.00

Old Naval Hospital Foundation - CAP-01051-2015

12,000.00

OLD TAKOMA BUSINESS ASSOCIATIO

73,000.00

PO501216

35,000.00

IDIS#2014-APPR-OTBA-A-Old Takoma Business Association

35,000.00

PO509060

38,000.00

IDIS#2015 Old Tacoma Business Association

38,000.00

OLENDER REPORTING, INC.

192,479.46

PO483275-V3

30,000.00

HP - Transcription services 2014

30,000.00

PO484618-V3

3,269.30

Olender Reporting (Various Cases) Joseph Gonzalez

3,269.30

PO484864-V4

4,101.20

Olender Reporting/Shana Frost

4,101.20

PO485531-V2

846.30

Olender Reporting/Multiple Cases/Sarah L. Knapp

846.30

PO485627-V2

1,161.20

Olender Reporting/Multiple Cases/Portia Roundtree

1,161.20

PO485639-V3

2,645.55

MULTIPLE CASES (OLENDER REPORTING) STEPHANIE LITOS FY

2,645.55

PO485689-V2

7,255.65

Olender Reporting

7,255.65

PO486450-V2

29,916.50

FY14 - CF0 - Transcription Services (CONTINUATION LETTER)

29,916.50

PO486925-V2

1,630.15

Olender Reporting Davis Case Chad Naso

1,630.15

PO489354-V2

-

Orlender Reporting, Inc.

-

PO489407-V2

9,978.56

FY14 - CF0 - Transcription Services (Emergency Funding I)

9,978.56

PO490774-V2

2,204.93

Olender Reporting/Michael Addo

2,204.93

PO491737-V2

3,505.45

FY2014 Tramscription Services for OHA/AHD (Emergency Fun

3,505.45

PO491865-V2

1.00

FY14-PSD Arbitration Transcribing Svcs

1.00

PO492784-V2

1,042.50

Copy of AFSCME Local 2401 v. OAG FMSC 141104-50799-A (O

1,042.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO494809-V2

1,700.60

MULTIPLE CASES (OLENDER REPORTING 2) STEPHANIE LITOS

1,700.60

PO496603-V2

-

OTR FY 2014 Court Reporting Services for OGC (Zero $ spent

-

PO497546-V2

1,716.10

MULTIPLE CASES (OLENDER REPORTING) ANA JARA FY 14

1,716.10

PO498802-V2

1,720.00

Olender Court Reporting Paige Rosenbloom/Naso

1,720.00

PO498898-V2

567.75

Olender Reporting/Caroline Robinson 13-CA-2294/David A. J

567.75

PO498915-V2

939.05

Olender Reporting-Erseline Shelton Estate Gregory T. Davis 1

939.05

PO500016

1,062.00

DYRS- FY14: OLRCB Request for PO with Arbitrator Jerome Ro

1,062.00

PO500479-V2

1,877.67

Hearing Transcript

1,877.67

PO502285

1,062.00

DYRS - FY14 - Arbitrator Court reporting fee for Olender Repo

1,062.00

PO502602

1,062.00

DYRS - FY14 - Arbitration - Court Reporting Fees for case # FM

1,062.00

PO506312

2,999.70

Olende Reporting/ Michael Addo

2,999.70

PO506472

25,000.00

HP - Transcription services 2015

25,000.00

PO506488

1,062.00

FY15-PSD Arbitration Ct Reporting

1,062.00

PO507177

2,999.95

Olender Reporting (Varies) Sarah Knapp

2,999.95

PO507180

2,999.95

Olender Reporting (Varies) Shana Frost

2,999.95

PO507183-V3

3,597.55

Olender Reporting (Varies) Joseph Gonzalez

3,597.55

PO507811

5,000.00

Olender Court Reporting Services

5,000.00

PO507902

1,791.15

Olender Reporting/Andrew Johnson 12-CV-00381/Attn: Calia

1,791.15

PO508255-V2

3,000.00

FY15 Court Reporting Services - Board of Zoning Adjustment

3,000.00

PO508587

2,907.50

Olender Reporting, Inc./Multiple Cases/ FY15/Andrea Comen

2,907.50

PO508827

1,062.00

DYRS- FY 2015 - Court Reporting Fees (OLENDER REPORTING

1,062.00

PO508869

1,062.00

DEL_FY15_Olender Reporting Inc._LOCAL FUNDS - Ready for

1,062.00

PO509334

1,062.00

DYRS - FY 2015 - Court Reporting fee for Olender Reporting In

1,062.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510321-V2

1,670.20

Olender Reporting (Jordan) J. Gonzalez

1,670.20

PO511533

7,000.00

Olender Reporting, Inc. (FY 2015)

7,000.00

PO511818

5,000.00

Olender Reporting Company

5,000.00

PO511891

10,000.00

Transcription Services (FY 2015)

10,000.00

PO512232

5,000.00

HR_LMER_Arbitration Typist Services

5,000.00

OLIE BURTON III

3,150.00

PO494581-V2

3,150.00

DEOBLIGATION - 2014- Olympic Taekwondo (2)

3,150.00

OLIVA CONSULTING INC.

4,000.00

PO504897

4,000.00

ExportDC FY14 - Oliva Consulting, Inc.

4,000.00

OLYMPIA PROMOTION & DIST. CORP

3,399.75

PO501577

1,484.00

K7160-OLYMPIA PROMOTIONS-20 CTE 14

1,484.00

PO502005

1,915.75

NAF Academy Swag

1,915.75

OMNI ELEVATOR INSPECTION SVS

26,775.00

PO504347

11,340.00

ELEVATOR INSPECTION

11,340.00

PO510315

15,435.00

Copy of ELEVATOR INSPECTION

15,435.00

OMNIDIGITAL STUDIO INC.

140,338.67

PO483227-V2

39,300.00

FY14-New Communities Website Services

39,300.00

PO496803-V2

20,380.00

FY14-DMPED-Gateway DC Website @ St ELizabeths East

20,380.00

PO499856-V2

20,600.00

FY14 Website Design @ St Es

20,600.00

PO505428

25,420.00

FY15-DMPED-ST. ELIZABETH-OMNIDIGITAL STUDIO-WEBSITE

25,420.00

PO506640

3,400.00

FY15-DMPED-NEW COMMUNITIES-WEBSITE MAINTENANCE-

3,400.00

PO506746

3,116.67

FY15-DMPED-NCI-WEBSITE MAINT.-OMNIDIGITAL-OPT. 1/10

3,116.67

PO512645

28,122.00

DDS Graphic Design and Printing Services

28,122.00

OMORONIKE A. HAMILTON

3,600.00

PO512800

3,600.00

FY2015/DBH/Omoronike Hamilton/Co-Occuring Disorder Tra

3,600.00

ON DEMAND BOOKS, LLC

11,840.00

PO505772

11,840.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ONDEMANDBOOKS ESPRESSO FY15

11,840.00

ON POINT TECHNOLOGY INC

7,161,727.15

PO486965-V2

-

DE-OBLIGATE - FY14 - CF0 - Modification to BARTS (Admin. Pe

-

PO498828

127,500.00

FY14 - CF0 - National Directory of New Hires (NDNH)

127,500.00

PO499832

900,000.00

Bart System - Unemployment Services - FY14

900,000.00

PO502521-V3

696,388.71

FY14 - CF0 - DOCS Maintenance and Support (FUNDING FOR

696,388.71

PO503668

144,000.00

FY 14 - ICON (automated process to send UI-Interstate Initial

144,000.00

PO504083-V2

250,000.00

Initial Claims and Continued Claims (ICC)- UI

250,000.00

PO504574

50,000.00

FY 14 - BARTS Add on (UI)

50,000.00

PO505088

9,930.04

FY14 - CF0 - Senior IT Specialist

9,930.04

PO511436

450,000.00

FY 15 - CFO - BARTS for Unemployment Benefit Payment Con

450,000.00

PO512811

3,553,908.40

FY 15 CFO - DOCS and BARTS Maintenance and Support

3,553,908.40

PO513306

980,000.00

FY 15 CFO - UI Overpayments Recovery for Benefits

980,000.00

On the Potomac Productions Inc

25,000.00

PO499679

25,000.00

FY14-DMPED-On the Potomac Grant

25,000.00

ONE COMMON UNITY INC

30,000.00

PO509627

15,000.00

One Common Unity, Inc. - AEP-01179-2015

15,000.00

PO509969

15,000.00

FY15 - NOGA- One Common Unity - Fly By Light- Discover You

15,000.00

ONE KARE ENTERPRISE LLC

59,995.73

PO503887

9,995.73

FY 14 - FM - Janitorial Services

9,995.73

PO510235

50,000.00

FY15-FM_JANITORIAL SERVICES @ VARIOUS LOCATIONS

50,000.00

ONE WORLD EDUCATION

98,200.00

PO509001

19,200.00

One World Education/SEED - EOR-01318-2015

19,200.00

PO509145

19,000.00

One World Education - GIA-00888-2015

19,000.00

PO513468

60,000.00

FY15 OTL Lit One World

60,000.00

ONIX NETWORKING CORP.

10,000.00

PO506147

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Renewal - FY15 - P1 - OCTO - Google Software Maintenance -

10,000.00

ON-LINE COMPUTER PRODUCTS, INC

29,948.05

PO508647

6,474.30

Small Purchase - FY15 - P1 - OCTO - Data Center Power Distri

6,474.30

PO510846

12,179.60

Competition - FY15 - OCTO - P1 - GEMTRAC Media Backup LT

12,179.60

PO512798

11,294.15

Competition - FY15 - OCTO - P1 - Cabinets (DCPS) - Capital

11,294.15

Only Make Believe

27,800.00

PO507921

7,800.00

Only Make Believe, Inc. - AEP-01070-2015

7,800.00

PO508982

20,000.00

Only Make Believe - GIA-00426-2015

20,000.00

ONSITE AUTHOR PAVILIONS

390.00

PO511502

390.00

Student Support Resources

390.00

OPEN ARMS HOUSING INC

1,346,516.00

PO505143

673,258.00

FY 14 2014-HPTF-OH-F 2014-DMH-OH-M Owen House14-DM

673,258.00

PO510453

673,258.00

FY 15 2014-HPTF-OH-F 2014-DMH-OH-M Owen House14-DM

673,258.00

OPEN ARMS HOUSING INC.

673,258.00

PO510995

673,258.00

***FY 15 2014-HPTF-OH-F 2014-DMH-OH-M Owen House14

673,258.00

OPEN INCORPORATED

31,109.99

PO512107

31,109.99

FY15 FEMS Electronic Patient Care Reporting (EPCR) Software

31,109.99

OPEN TEXT INC.

47,523.01

PO499800

47,523.01

Renewal - FY14 - Priority 1 - OCTO - Open Text Support - Intra

47,523.01

OPENDELTA CONSULTING, LLC

3,500.00

PO511331

3,500.00

Dr. Gregory A. Compton OpenDelta Consulting LLC/Estate of

3,500.00

OPENGOV, INC.

24,000.00

PO507124

24,000.00

OpenGov Reporting Tool

24,000.00

OPERA LAFAYETTE

25,000.00

PO510690

25,000.00

Opera Lafayette - CAP-00868-2015

25,000.00

OPEX CORPORATION

44,385.00

PO508169

44,385.00

Maintenance Agreement - Opex

44,385.00

OPPORTUNITIES INDUSTRIAL

1,643,649.93

PO486469-V2

234,194.93

DOES-OIC-YouthTech-Local

234,194.93

PO501994-V2

70,470.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DOES-Year Round-OIC/DC-Option Year 1

70,470.00

PO502364

27,050.00

OSSE_PostSec_AFE - OIC/DC - Federal Grant (PY15 -Qtr 1)

27,050.00

PO504638

9,900.00

FY14 CF0 Training and Facilitation Services

9,900.00

PO506748

100,000.00

FY15 - JGA - 2014-JAG-1006 - OICDC

100,000.00

PO509197

150,000.00

Opportunities Industrialization Center of DC

150,000.00

PO509588-V2

435,786.00

YouthTech 1 -Option Year 1 OIC

435,786.00

PO510445

160,000.00

Teen Pregnancy Prevention Program - OICDC

160,000.00

PO510446-V2

-

TEP - Work Readiness - OICDC - Opt Yr 2 Cont.

-

PO512991

456,249.00

TEP - Work Readiness - OICDC - Opt Yr 2 Cont.

456,249.00

OPX, PLLC

33,280.00

PO500089

14,900.00

OAG Moot Courtroom - AE Services for Interior Renovation

14,900.00

PO503936

10,000.00

FY14-DMPED-Culinary Incubator project

10,000.00

PO504108

8,380.00

FY14-DMPED-Design Services

8,380.00

ORACLE AMERICA, INC.

326,906.80

PO493083-V2

281,298.00

OCIO - Oracle EBS and SOA Hosting and Application Admin Se

281,298.00

PO507846

11,300.25

KAO/OITI/Oracle License Renewal

11,300.25

PO510145

34,308.55

FL0-FY15-OAPT11976 DOC Software License & Support Rene

34,308.55

ORANGE BARREL MEDIA LLC

15,000.00

PO509585

15,000.00

Orange Barrel Media Advertising for FY15

15,000.00

ORASURE TECHNOLOGIES

1,044,137.25

PO489154-V2

14,900.00

FY14 Tox Drug Screening Kits

14,900.00

PO499022

649,987.25

HAHSTA FY14 Orasure Test Kits

649,987.25

PO499610

5,000.00

FA0 FY14 O.C.M.E. FORENSIC 2014 (A) Products are refrigerat

5,000.00

PO511380

9,500.00

1DXC2549 Orasure Service Contract

9,500.00

PO511663

4,750.00

1DXC1803 Orasure Service Contract

4,750.00

PO513558

360,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 HAHSTA OraSure HIV Test Kits and Controls

360,000.00

ORCHID CELLMARK

10,700.00

PO484513-V2

10,700.00

DNA Laboratory Testing FY 14

10,700.00

ORGANIC STANDARD SOLUTIONS INT

8,134.00

PO511686

8,134.00

Shorts QC materials for LRNC FY 15 OAPT 12673-0

8,134.00

ORION HEALTH INC

24,999.69

PO497072

24,999.69

OD FY14 Rhapsody Annual Support and Maintenance

24,999.69

ORION SYSTEMS GROUP, LLC

3,098,291.83

PO461277-V3

29,842.00

DeEncumbrance - FY13-TO0-OCTO PIV Security Equipment N

29,842.00

PO492957-V2

611,780.66

FY14-PSD-Citywide Security Equipment Maintenance

611,780.66

PO497727-V2

12,618.00

Watch Command (Swing Space) Electronic Security

12,618.00

PO499846

6,095.00

FY14 / EDRC / X7 SYSTEMS INTEGRATION - CARD READERS FO

6,095.00

PO500294

428,740.00

City Wide Physical Access Control System Upgrade Phase 1 D

428,740.00

PO501534

72,820.00

FY14-PSD-Gateway Security Camera

72,820.00

PO501742

7,982.00

PSCC Milestone Server Upgrade

7,982.00

PO502276

42,565.00

FY14 - OUC - Visitor Entrance Turnstile Upgrade

42,565.00

PO502507

58,940.00

UCC Entrance Turnstile Replacement

58,940.00

PO502508-V2

310,030.17

Citywide security equipment maintenance

310,030.17

PO502939-V2

234,100.00

City Wide Physical Access Control System Upgrade Phase 1 D

234,100.00

PO502982

88,510.00

CCTV Surveillance Upgrade

88,510.00

PO502991

50,944.00

JWB Wireless Lock Upgrade

50,944.00

PO504315

5,500.00

FRO FY14 DFS OAPT 11651_50 Orion Systems Group Security

5,500.00

PO504929

24,998.00

HBX-FY14 Security System Services

24,998.00

PO504975

205,438.00

Competition - FY14 - Priority 1 - OCTO - OCTO PIV I PACS Dep

205,438.00

PO512783

903,457.00

Citywide Surveillance Equipment Maintenance 10/27/14/9/3

903,457.00

PO513098

3,932.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Electronic Security Upgrades at PSD HQ

3,932.00

ORITSETSE MAYE OTUBU

23,706.59

PO499703

23,706.59

CHA FY14 - Lump Sum Pymt to Oritsetsemaye Otubu

23,706.59

ORKIN PEST CONTROL SERVICES

3,000.00

PO500198

3,000.00

Copy of Orkin Pest Control

3,000.00

OROMO COMMUNITY ORGANIZATION

20,000.00

PO499409

10,000.00

African Affairs/2014/4- Oromo Community Organization;Afri

10,000.00

PO511351

10,000.00

FY15/ OAA/ 1- Oromo Community Organization; African Com

10,000.00

ORSYP SOFTWARE, INC.

5,065.26

PO511438

5,065.26

Dollar Universe

5,065.26

OST, INC.

45,958,253.15

PO361653-V15

234,580.00

KAO/OITI?ITSA/GIS/TEAMS/TIES/ Project-IT Consultant 5-Cap

234,580.00

PO441750-V3

22,219.34

De-encumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

22,219.34

PO441784-V4

53,189.13

DeEncumbrance- FY13 - Priority 1 - OCTO - ITSA Continuation

53,189.13

PO442077-V2

91,785.98

De-encumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

91,785.98

PO442078-V2

91,785.98

DeEncumbrance- FY13 - Priority 1 - OCTO - ITSA Continuation

91,785.98

PO442504-V3

96,123.15

DeEncumbrance- FY13 - Priority 1 - OCTO - ITSA Continuation

96,123.15

PO444368-V2

80,650.62

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

80,650.62

PO444553-V2

12,454.00

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

12,454.00

PO445026-V2

40,165.73

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

40,165.73

PO448923-V2

87,760.24

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

87,760.24

PO448924-V2

46,019.24

DeEncumbrance - FY13- Priority 1- OCTO - ITSA Continuation

46,019.24

PO451500-V3

64,569.20

De-Encumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

64,569.20

PO451525-V3

64,569.20

DeEncumbrance- FY13 - Priority 1 - OCTO - ITSA - NEW- Web

64,569.20

PO452201-V3

64,569.20

Deencumbrance - FY13 - Priority 1 - OCTO - ITSA Web Editor

64,569.20

PO453467-V2

127,963.08

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

127,963.08

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO455708-V2

30,633.30

Deencumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

30,633.30

PO456646-V2

47,957.58

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

47,957.58

PO459215-V3

56,284.80

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

56,284.80

PO460125-V2

26,931.42

DeEncumbrance-FY13 - Priority 1 - OCTO - ITSA Continuation

26,931.42

PO460651-V2

41,054.59

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

41,054.59

PO461672-V2

24,024.00

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

24,024.00

PO461855-V3

35,331.84

DeEncumbrance - Modification - FY13 - Priority 1 - OCTO - ITS

35,331.84

PO462474-V4

39,766.00

DeEncumbrance-FY13 - Priority 1 - OCTO - ITSA Continuation

39,766.00

PO462510-V3

7,054.85

DeEncumbrance- FY13 - Priority 1 - OCTO - ITSA Continuation

7,054.85

PO462635-V2

28,647.19

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

28,647.19

PO462699-V2

25,677.08

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

25,677.08

PO462702-V2

28,712.40

DeEncumbrance- FY13 - Priority 1 - OCTO - ITSA Continuation

28,712.40

PO462704-V4

44,484.00

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

44,484.00

PO463044-V5

183,560.00

FY14 - Modification - Adding Funds - ITSA - Sr DBA Level 3 - M

183,560.00

PO465035-V3

18,905.00

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA/Wireless Vo

18,905.00

PO466780-V2

-

Cancel - Modification - FY13 - Priority 1 - OCTO - ITSA Continu

-

PO467367-V3

32,893.86

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

32,893.86

PO468322-V2

9,581.00

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

9,581.00

PO468323-V2

9,436.00

Deencumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

9,436.00

PO468460-V2

10,730.72

DeEncumbrance - FY13 - Priority 1 - OCTO - ITSA Continuatio

10,730.72

PO483174-V4

145,388.52

DeEncumberance - Modification - FY14 - Priority 1 - OCTO - IT

145,388.52

PO483175-V4

160,956.16

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

160,956.16

PO483188-V5

215,858.64

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

215,858.64

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO483209-V2

170,101.00

OD - FY14 - ITSA Continuation of John Kellgren

170,101.00

PO483215-V3

134,469.19

OCIO- Capital -ITSA Extending Senior Project Manager FY14

134,469.19

PO483218-V2

186,247.75

OCIO- ITSA Extending Project Manager FY14

186,247.75

PO483219-V2

167,211.39

OCIO-ITSA Server Engineer Level 3 FY14

167,211.39

PO483228-V6

201,080.00

KAO/OITI/ITSA/Net Developer Level 4

201,080.00

PO483230-V6

222,415.60

KAO/OITI/ITSA/SharePoint Developer

222,415.60

PO483232-V7

267,215.52

DeEncumbrance -Modification - FY14 - Priority 1 - OCTO - ITS

267,215.52

PO483263-V2

173,216.13

OCIO- Capital- ITSA Extending DBA Senior Admin Level 3

173,216.13

PO483279-V2

997.50

OCIO- ITSA Extending Support Tech Level 2 FY14

997.50

PO483281-V2

78,933.18

OCIO-ITSA Extending Support Tech Level 2 FY14

78,933.18

PO483282-V2

67,573.45

OCIO- ITSA Extending Support Level Tech 2 FY14

67,573.45

PO483286-V4

130,328.95

DHCF FY'14 - ITSA Project Manager L2 - HIT/EHR Incentive Pr

130,328.95

PO483293-V5

258,163.36

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

258,163.36

PO483296-V3

144,518.40

FY14 - Priority 1 - OUC - Continuation - ITSA Radio Data Analy

144,518.40

PO483317-V5

270,842.88

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

270,842.88

PO483410-V5

87,761.96

Modification - FY14 - Priority 3 - OCTO - ITSA continuation\Ne

87,761.96

PO483431-V5

85,991.40

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

85,991.40

PO483432-V7

110,838.66

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

110,838.66

PO483444-V3

14,706.84

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

14,706.84

PO483527-V6

157,940.00

No Cost Modification- FY14 - Priority 1 - OCTO - ITSA Continu

157,940.00

PO483568-V4

114,614.00

DeEncumbrance - Modification - FY14 - Priority 1 - OCTO - ITS

114,614.00

PO483698-V2

69,557.52

FY14a - OUC - ITSA - New - Senior Radio Frequency Project M

69,557.52

PO483699-V4

222,478.08

FY14a - OUC - ITSA - Continuation - Radio Program Manager -

222,478.08

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO483701-V3

125,257.60

FY14a - OUC - ITSA - New - Senior Radio Program Manager - S

125,257.60

PO483745-V4

314,184.00

FY'14 - DHS/DCAS - ITSA Resource - Program Manger

314,184.00

PO483746-V4

228,419.28

FY'14 - DHS/DCAS - ITSA Resource - Sr Project Manager

228,419.28

PO483931-V3

206,606.40

FY14a - OUC- ITSA Continuation of Core Senior Telecommuni

206,606.40

PO483966-V3

199,284.80

FY14 - OUC - ITSA Senior Systems Engineer MDC - SPR

199,284.80

PO483967-V4

216,530.60

FY14a - OUC - ITSA Continuation of Legacy RF Engineer - SPR

216,530.60

PO483970-V3

159,224.00

FY14 - OUC - ITSA IT Application Administrator and Analyst - S

159,224.00

PO483973-V3

157,144.00

FY14a - OUC - ITSA Continuation of Emerging Senior Installer/

157,144.00

PO483976-V3

150,217.60

FY14a - OUC- ITSA Continuation of 911 Fund Network and Re

150,217.60

PO483981-V4

80,660.00

FY14 - Modification - ITSA - Developer Lead Level 4 - Local

80,660.00

PO484002-V3

197,051.00

FY14 Priority 1 HSEMA ITSA/Continuation Sr Tech Project Ma

197,051.00

PO484008-V4

209,123.20

FY14 ITSA Continuation HSEMA: System Engineer Level 4

209,123.20

PO484037-V5

59,555.90

Modification - FY14 - Priority 1 - OCTO - ITSA Contiuation/Ne

59,555.90

PO484041-V4

65,700.00

FY14 HSEMA ITSA : IT Clerk 3

65,700.00

PO484210-V3

199,284.80

FY14a - OUC - ITSA - Business IT Consultant

199,284.80

PO484254-V3

251,496.96

FY14a - OUC - ITSA Continuation/New PoP - Emerging RF Pro

251,496.96

PO484282-V4

86,832.00

FY14 - Priority 1 - DPW-ITSA CONTINUATION/NEW POP - Sen

86,832.00

PO484306-V5

36,700.00

Modification/Extending ITSA - Senior System Admin Level 3 -

36,700.00

PO484424-V3

91,692.48

FY14 - De-obligation - ITSA - Developer Level 4 - Master Lease

91,692.48

PO484702-V5

141,580.00

ITSA-FACES.Net Crystal Reports Developer

141,580.00

PO484804-V6

261,169.92

FY14 - De-Obligation - ITSA - Architect Level 2 - Master Lease

261,169.92

PO484865-V5

151,864.65

Modification - ITSA - OSSE - Business Process Analyst Level 3

151,864.65

PO485658-V8

188,266.65

Modification - FY14 - Priority 1 - OCTO - ITSA/New PoP/Conti

188,266.65

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO485661-V8

96,503.22

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

96,503.22

PO486222-V6

182,028.30

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

182,028.30

PO486223-V7

202,513.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Pe

202,513.80

PO486266-V4

144,916.80

FY14-ITSA-OST-DCRA-Nithun Papaknnu

144,916.80

PO486274-V7

199,470.24

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

199,470.24

PO486283-V5

175,355.88

Modification - FY14 - Priority 1 - OCTO - ITSA Continutation/N

175,355.88

PO486481-V2

58,725.00

FY14-ITSA-OST-DCRA-Louis Etages

58,725.00

PO486490-V4

124,050.00

FY14-ITSA-OST-DCRA-Marullus Williams

124,050.00

PO486889-V4

192,639.20

Copy of FY14-DCRA-ITSA-OST- Suresh Dontha

192,639.20

PO486930-V4

166,693.44

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

166,693.44

PO487002-V7

179,657.90

FY-14 DOES -ITSA -CONTINUATION/NEW POP-DEREK PRICE

179,657.90

PO487018-V5

103,283.19

FY-14 DOES-ITSA CONTINUIATON NEW POP-ALEX ADEDUWO

103,283.19

PO487227-V2

170,028.91

FY'14 - Continuation of Services - ITSA Contractor -Pramod Re

170,028.91

PO487237-V5

95,645.16

FY'14 - ITSA Contractor (Continuation of Services) John Kram

95,645.16

PO487792-V5

103,710.00

FY14 - Modification - Adding Funds - ITSA - Developer Lead Le

103,710.00

PO487793-V4

57,486.00

FY14 - Modification - ITSA - Developer Lead Level 4 - Master

57,486.00

PO487886-V4

82,130.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

82,130.40

PO487922-V5

33,425.30

Modification - FY14 - Priority 3 - OCTO - ITSA/New PoP/IT Ser

33,425.30

PO487927-V6

43,133.54

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

43,133.54

PO487997-V3

82,130.40

Modification - FY14 - Priority 1 - OCTO - ITSAcontinuation/IT

82,130.40

PO488173-V3

121,926.72

HSEMA-ITSA Developer Level 4

121,926.72

PO488572-V2

280,467.19

FY14 DHS (DCAS Project)- Contractor- IT Consultant

280,467.19

PO488592-V6

34,450.80

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

34,450.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO488770-V7

104,311.80

DeEncumbrances - FY14 - Priority 3 - OCTO - ITSA Continuatio

104,311.80

PO488792-V6

315,000.00

FY14 DHCF HCOA IT Consultant 8- SAS Administrator

315,000.00

PO488809-V5

72,014.48

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

72,014.48

PO488921-V2

302,280.00

FY14 DHS/DCAS ITSA -Resource Project Manager 3

302,280.00

PO488923-V4

141,000.00

FY14-DCRA-ITSA- Quick Base Consultation

141,000.00

PO488936-V2

44,894.61

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

44,894.61

PO488939-V2

33,632.60

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/W

33,632.60

PO489023-V2

315,000.00

FY14 DHCF HCOA ITSA SR PM for MMIS PRF

315,000.00

PO489167-V5

96,073.55

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

96,073.55

PO489182-V5

49,464.90

Modification - FY14 - Priority 3 - OCTO - ITSA - Continuation/N

49,464.90

PO489196-V4

42,797.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

42,797.50

PO489202-V4

29,848.58

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

29,848.58

PO489209-V5

46,847.55

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/N

46,847.55

PO489215-V3

3,277.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

3,277.50

PO489482-V4

131,259.70

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

131,259.70

PO489656-V4

26,969.53

DeEncumbrance - Modification - FY14 - Priority 1 - OCTO - ITS

26,969.53

PO489657-V4

43,880.98

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

43,880.98

PO489659-V3

46,563.66

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

46,563.66

PO489717-V2

10,925.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

10,925.00

PO489726-V3

168,658.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

168,658.20

PO489727-V3

131,834.56

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

131,834.56

PO489739-V3

59,608.14

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

59,608.14

PO489740-V2

71,154.15

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

71,154.15

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO489741-V4

64,562.40

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/N

64,562.40

PO489744-V4

83,244.15

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/ M

83,244.15

PO489746-V3

53,298.55

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

53,298.55

PO489747-V3

53,153.00

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

53,153.00

PO489748-V2

52,907.70

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

52,907.70

PO489751-V2

50,745.88

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

50,745.88

PO489755-V2

50,745.88

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

50,745.88

PO490142-V3

105,822.24

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

105,822.24

PO490146-V4

52,751.96

FY 2014 - MPD - ITSA - .Net Developer Level 3 - Grant-Funded

52,751.96

PO490148-V2

90,047.12

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

90,047.12

PO490150-V3

90,020.80

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/N

90,020.80

PO490152-V4

89,802.90

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

89,802.90

PO490196-V3

158,571.84

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/N

158,571.84

PO490198-V5

101,410.96

DeEncumbranc - FY14 - Priority 1 - OCTO - ITSA Continuation/

101,410.96

PO490199-V3

123,513.44

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

123,513.44

PO490205-V4

132,901.20

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

132,901.20

PO490217-V4

73,170.21

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

73,170.21

PO490221-V4

77,701.91

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

77,701.91

PO490231-V2

45,536.20

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/Ne

45,536.20

PO490233-V4

132,984.28

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

132,984.28

PO490237-V4

98,808.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

98,808.40

PO490247-V4

161,206.20

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

161,206.20

PO490250-V5

156,715.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

156,715.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO490253-V5

130,990.14

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/IT

130,990.14

PO490254-V4

143,932.20

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

143,932.20

PO490255-V3

57,367.17

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

57,367.17

PO490259-V3

50,225.79

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

50,225.79

PO490260-V5

133,266.60

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/Sr

133,266.60

PO490262-V3

50,074.08

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/N

50,074.08

PO490265-V3

50,038.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

50,038.80

PO490291-V6

125,553.12

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

125,553.12

PO490298-V5

39,090.48

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

39,090.48

PO490299-V6

64,067.85

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio/

64,067.85

PO490300-V5

128,895.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/M

128,895.00

PO490301-V4

67,641.72

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Te

67,641.72

PO490303-V4

75,936.85

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/ T

75,936.85

PO490308-V5

123,786.52

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

123,786.52

PO490309-V5

51,727.50

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

51,727.50

PO490310-V4

35,436.12

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

35,436.12

PO490318-V4

61,750.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

61,750.00

PO490324-V5

111,820.80

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

111,820.80

PO490325-V4

49,922.50

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

49,922.50

PO490327-V4

57,908.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Vo

57,908.80

PO490329-V4

58,334.60

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Vo

58,334.60

PO490330-V4

69,160.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Sr

69,160.00

PO490331-V7

108,674.30

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

108,674.30

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO490350-V4

15,960.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/W

15,960.00

PO490353-V3

66,194.40

FY'14 - ITSA Contractor (Continuation of Services) John Kram

66,194.40

PO490415-V4

23,794.53

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

23,794.53

PO490421-V5

154,944.84

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

154,944.84

PO490426-V4

97,084.80

DeEncumbrance - Modification - FY14 - Priority 1 - OCTO - ITS

97,084.80

PO490439-V2

24,638.64

DeEncumbrance-- FY14 - Priority 1 - OCTO - ITSA Continuatio

24,638.64

PO490445-V4

30,311.13

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

30,311.13

PO490447-V5

51,649.54

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

51,649.54

PO490459-V4

37,784.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

37,784.40

PO490462-V4

41,120.86

FY14 - De-obligation - ITSA - Developer Lead Level 4 - Master

41,120.86

PO490598-V3

122,636.80

FY14 - OUC - ITSA - Public Safety Telecommunications Analys

122,636.80

PO490599-V5

87,085.74

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

87,085.74

PO491176-V4

23,604.84

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

23,604.84

PO491250-V4

112,282.00

OD-FY14 ITSA Continuation of Terra Abrams

112,282.00

PO491282-V2

20,610.24

DeEncumbrance - Modification - FY14 - Priority 1 - OCTO - ITS

20,610.24

PO491309-V5

57,345.12

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

57,345.12

PO491379-V6

145,745.00

OD-FY14-Continuation of Kavitha Mangalampalli

145,745.00

PO491382-V4

145,154.00

OD-FY14 Continuation of Todd Young

145,154.00

PO491390-V4

76,552.32

DeEncumbrance - Modifcation - FY14 - Priority 1 - OCTO - ITS

76,552.32

PO491529-V5

190,285.26

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA continuation

190,285.26

PO491545-V3

86,366.72

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

86,366.72

PO491597-V4

60,180.00

FY 2014 - MPD - ITSA - New Resource: Network Technician Le

60,180.00

PO491601-V4

126,948.25

FY14 - OUC - ITSA - NEW - Senior Systems Engineer - MDC 2 -

126,948.25

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO491776-V4

20,000.00

FY14 - Modification - ITSA - Developer Lead Level 4 - Master

20,000.00

PO491977-V2

66,880.64

FY14 - Priority 3 - OCTO - ITSA New PoP/Force.com Develope

66,880.64

PO491978-V5

70,998.72

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

70,998.72

PO492006-V5

226,300.88

FY14- DCPS- ITSA/New/Consultant Level 7

226,300.88

PO492007-V5

142,948.52

FY14- DCPS- ITSA/New/Consultant Level 4

142,948.52

PO492190-V3

313,144.00

Fy'14 DHS/ITSA Contractor - Issa Barkett (Continuation of Ser

313,144.00

PO492365-V3

30,084.34

Modification - FY14 - Priority 3 - OCTO - ITSA continuation/Ne

30,084.34

PO492517-V3

122,636.80

FY14 - OUC - ITSA - RF Engineer - SPR

122,636.80

PO492528-V3

57,100.00

FY14 - Modification - Adding Funds - ITSA - Developer Lead Le

57,100.00

PO492606-V3

30,371.77

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

30,371.77

PO492632-V4

16,445.60

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

16,445.60

PO492656-V3

92,000.00

FY14-ITSA-FACES.Net-Crystal Reports Developer-Level 3 -DG

92,000.00

PO492658-V3

92,000.00

FY14-ITSA-FACES.Net-Crystal Reports Developer-Level 3 - KP

92,000.00

PO492664-V5

116,409.15

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

116,409.15

PO492665-V3

122,680.00

FY14-DCRA-ITSA-Business Analyst- One City Project

122,680.00

PO492732-V3

14,980.46

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/G

14,980.46

PO492738-V4

4,615.20

- FY14 - Priority 3 - OCTO - ITSA Continuation/GIS QC Analyst

4,615.20

PO492857-V3

114,972.00

Copy of FY14-DCRA-ITSA -Filnet Consultant

114,972.00

PO492858-V3

103,272.65

FY14 - ITSA/FEMS - Router Project Manager (V3 deobligate fu

103,272.65

PO492901-V4

95,182.50

No Cost Modification- FY14 - Priority 3 - OCTO - ITSA Continu

95,182.50

PO493082-V3

20,424.00

FY14 - Priority 3 - OCTO - ITSA Continuation/New PoP/IT Serv

20,424.00

PO493129-V3

61,893.26

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

61,893.26

PO493148-V3

73,521.07

NO Cost Modification- FY14 - Priority 1 - OCTO - ITSA Continu

73,521.07

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO493149-V5

47,832.36

FY14 HSEMA ITSA : IT Administrative Support 1

47,832.36

PO493157-V3

7,125.45

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

7,125.45

PO493336-V4

101,810.00

FY14 - Modification - Adding Funds - ITSA - Sr Business Analys

101,810.00

PO493337-V3

99,810.00

FY14 - Modification - Adding Funds - ITSA - SLED Developer Le

99,810.00

PO493343-V4

63,775.35

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

63,775.35

PO493440-V3

151,140.00

FY14 - Modification - ITSA - Sr Architect Level 3 - Master Leas

151,140.00

PO493442-V3

131,680.00

FY14 - Modification - Adding Funds - ITSA - Business Analyst L

131,680.00

PO493443-V4

128,850.00

FY14 - Modification - Adding Funds - ITSA - SLED Business Pro

128,850.00

PO493447-V4

108,640.00

FY14 - Modification - Adding Funds - ITSA - SharePoint Develo

108,640.00

PO493672-V4

85,287.60

No Cost Modification- FY14 - Priority 1 - OCTO - ITSA Continu

85,287.60

PO493675-V3

79,527.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

79,527.00

PO493696-V5

105,470.10

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

105,470.10

PO493698-V4

46,755.28

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

46,755.28

PO493699-V3

21,422.88

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

21,422.88

PO493701-V5

73,738.68

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

73,738.68

PO493777-V4

53,961.85

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

53,961.85

PO493808-V4

72,936.48

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

72,936.48

PO493812-V3

41,773.16

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

41,773.16

PO494067-V3

99,197.15

FY14 - OCTO - ITSA - New Resource - PoP/Wireless Engineer L

99,197.15

PO494069-V4

191,040.96

FY'14 - DHS (DCAS Project)/ITSA Contractor - IT Project Mana

191,040.96

PO494147-V4

76,892.94

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

76,892.94

PO494148-V4

76,376.88

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

76,376.88

PO494155-V4

62,694.12

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

62,694.12

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO494156-V4

67,640.76

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

67,640.76

PO494157-V4

103,825.80

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

103,825.80

PO494221-V4

89,992.00

KG0-FY-14 ITSA\DATABASE\ARCHITECT LEVEL2 - Federal

89,992.00

PO494309-V3

42,070.08

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

42,070.08

PO494314-V2

20,602.56

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

20,602.56

PO494320-V4

94,764.00

FY 2014 - MPD - ITSA - .Net Developer Level 3 - Grant-Funded

94,764.00

PO494330-V4

56,691.60

Modification - FY14 - Priority 3 - OCTO - ITSA continuation/Ne

56,691.60

PO494475-V4

96,289.05

FY14 - OUC - ITSA RF Engineer 2 - SPR

96,289.05

PO494573-V3

157,185.60

FY'14 - DHS (DCAS Project)/ITSA Contractor - IT Project Mana

157,185.60

PO494580-V3

85,736.00

FY14 - OUC - ITSA IT Application Administrator and Analyst 2

85,736.00

PO494586-V3

85,736.00

FY14 - OUC - ITSA IT Application Administrator and Analyst 1

85,736.00

PO494764-V3

76,720.92

No Cost Modification- FY14 - Priority 1 - OCTO - ITSA Continu

76,720.92

PO494765-V5

49,684.05

DeEncumbrance - FY14- OCTO - ITSA Continuation/GIS Analys

49,684.05

PO494776-V3

126,698.05

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/Ne

126,698.05

PO494836-V4

8,256.96

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

8,256.96

PO494838-V2

32,387.52

DeEcumbrance - Modification - FY14 - Priority 1 - OCTO - ITSA

32,387.52

PO494839-V3

26,527.20

De-encumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

26,527.20

PO494844-V3

15,137.98

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

15,137.98

PO494849-V4

138,825.90

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/Ne

138,825.90

PO494969-V4

108,111.68

Modification -FY14 - Priority 1 - OCTO - ITSA Continuation/NE

108,111.68

PO495080-V3

64,439.52

OCIO-ITSA COBOL Programmer FY14

64,439.52

PO495081-V4

83,465.96

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

83,465.96

PO495134-V3

23,952.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

23,952.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO495306-V3

85,736.00

FY14 - OUC - ITSA IT Application Administrator and Analyst 4

85,736.00

PO495313-V3

85,736.00

FY14 - OUC - ITSA IT Application Administrator and Analyst 3

85,736.00

PO495403-V3

79,834.92

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

79,834.92

PO495404-V3

65,180.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

65,180.80

PO495478-V3

87,935.00

FY14 - Modification - ITSA - Developer Lead Level 4 - Local

87,935.00

PO495479-V3

68,037.48

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

68,037.48

PO495480-V3

68,119.92

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

68,119.92

PO495554-V4

81,246.88

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

81,246.88

PO495566-V3

67,128.39

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/Ne

67,128.39

PO495724-V4

49,017.15

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

49,017.15

PO495727-V3

55,671.30

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

55,671.30

PO495741-V3

37,519.02

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

37,519.02

PO495742-V3

34,462.08

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

34,462.08

PO495743-V3

31,784.85

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

31,784.85

PO495744-V3

31,329.87

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

31,329.87

PO496018-V3

18,729.60

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

18,729.60

PO496019-V3

8,860.23

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

8,860.23

PO496117-V3

31,447.60

Modification - FY14 - Priority 1- OCTO - ITSA Continuation/Ne

31,447.60

PO496284-V3

15,329.60

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

15,329.60

PO496285-V4

32,998.68

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

32,998.68

PO496286-V3

33,011.04

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

33,011.04

PO496321-V3

23,529.06

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

23,529.06

PO496322-V3

24,129.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

24,129.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO496323-V5

19,861.65

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

19,861.65

PO496325-V4

8,467.45

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

8,467.45

PO496493-V3

86,858.52

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Pe

86,858.52

PO496495-V4

78,078.19

FY'14- DHS/ITSA Contractor (DCAS Project) - Business Analyst

78,078.19

PO496632-V4

22,950.99

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

22,950.99

PO496663-V3

58,486.80

NO Cost Modification- FY14 - Priority 1 - OCTO - ITSA Continu

58,486.80

PO496681-V3

100,961.52

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

100,961.52

PO496685-V2

94,764.78

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Pe

94,764.78

PO496740-V3

85,017.24

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

85,017.24

PO496748-V2

78,024.48

Modification - FY14 - Priority 1 - OCTO - ITSA Continution/Ne

78,024.48

PO496749-V2

101,211.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

101,211.00

PO496750-V2

74,431.68

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

74,431.68

PO496753-V2

68,946.16

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

68,946.16

PO496754-V2

72,503.88

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

72,503.88

PO496756-V3

34,087.25

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

34,087.25

PO496757-V3

21,552.45

DeEncumbrance - FY14 - Priority 1- OCTO - ITSA Continuation

21,552.45

PO496758-V2

42,165.27

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

42,165.27

PO496760-V3

19,534.05

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

19,534.05

PO496761-V2

34,519.04

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

34,519.04

PO496762-V2

33,855.36

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

33,855.36

PO496774-V2

32,085.96

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

32,085.96

PO496800-V3

32,768.64

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

32,768.64

PO496802-V2

31,148.04

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Pe

31,148.04

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO496804-V2

29,810.36

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

29,810.36

PO496805-V2

29,355.24

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

29,355.24

PO496807-V2

27,876.10

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

27,876.10

PO496815-V3

17,852.40

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

17,852.40

PO496816-V3

24,874.40

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/Ne

24,874.40

PO496817-V2

53,613.48

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

53,613.48

PO496942-V3

170,573.15

FY'14 - DHS/ ITSA Contractor (Continuation of Services) - Prog

170,573.15

PO496946-V2

78,515.20

Modification- FY14 - Priority 1 - OCTO - ITSA NEW/NEW POP/

78,515.20

PO497028-V3

26,939.52

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

26,939.52

PO497078-V3

104,891.16

Deencumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

104,891.16

PO497080-V3

37,128.14

Deencumbrance - FY14 - Priority 14 - OCTO - ITSA Continuatio

37,128.14

PO497085-V2

72,381.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

72,381.20

PO497107-V3

106,188.70

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA NEW/Sr. Bus

106,188.70

PO497112-V3

125,738.30

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

125,738.30

PO497180-V3

50,000.00

FL0-FY14-OAPT786 DOC IT Staff Augmentation (Senior System

50,000.00

PO497234-V3

93,309.28

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

93,309.28

PO497235-V3

68,768.40

DeEcumbrance - Modification - FY14 - Priority 1 - OCTO - ITSA

68,768.40

PO497237-V2

88,329.60

Modification - FY14 - Priority 1 - OCTO - ITSA Continutation/N

88,329.60

PO497262-V2

61,074.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

61,074.00

PO497265-V3

100,868.50

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

100,868.50

PO497267-V2

86,366.72

FY14 - Priority 3 - OCTO - ITSA Continuation/New PoP/Develo

86,366.72

PO497360-V2

18,000.00

FY14.HSB.1: ITSA ATEU Field Support Tech Level 1 (4 of 4) (DC

18,000.00

PO497363-V2

18,000.00

FY14.HSB.1: ITSA ATEU Field Support Tech Level 1 (3 of 4) (DC

18,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO497364-V3

12,069.00

FY14.HSB.1: ITSA ATEU Field Support Tech Level 1 (1 of 4) (DC

12,069.00

PO497373-V2

32,830.20

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Helpdesk Analyst

32,830.20

PO497440-V3

89,264.08

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA - Continuatio

89,264.08

PO497441-V2

1,314.18

FY14.HSB.1: ITSA ATEU Field Support Tech Level 1 (2 of 4) (DC

1,314.18

PO497522-V2

87,400.00

FY14 - Modification - Adding Funds - ITSA - Sr IT Consultant Le

87,400.00

PO497524-V2

74,399.60

FY-14 DOES -ITSA -CONTINUATION/NEW POP-JAYANTH KUM

74,399.60

PO497525-V2

76,108.78

FY-14 DOES -ITSA -CONTINUATION/NEW POP-TRUSHANT ME

76,108.78

PO497527-V2

73,667.00

FY-14 DOES -ITSA -CONTINUATION/NEW POP-KADIH NAHED

73,667.00

PO497529-V2

70,899.40

FY-14 DOES -ITSA -CONTINUATION/NEW POP-ROBERT THORN

70,899.40

PO497532-V2

62,670.60

FY-14 DOES-ITSA-CONTINUATION/NEW POP- MICHAEL MCNA

62,670.60

PO497533-V2

58,437.80

FY-14 DOES -ITSA -CONTINUATION/NEW POP-VISHWA SHRES

58,437.80

PO497534-V2

58,437.80

FY-14 DOES -ITSA -CONTINUATION/NEW POP-SUNNY PANDIT

58,437.80

PO497535-V2

36,804.00

Modifcation - FY14 - Priority 1 - OCTO - ITSA Continuation/Ne

36,804.00

PO497610-V3

13,220.90

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

13,220.90

PO497705-V2

50,856.54

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Trainer (2)

50,856.54

PO497707-V2

48,817.18

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Trainer (3)

48,817.18

PO497825-V2

19,215.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

19,215.00

PO497828-V2

13,300.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

13,300.00

PO497829-V2

16,365.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

16,365.00

PO497924-V2

21,290.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

21,290.00

PO497968-V2

23,803.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/M

23,803.20

PO497969-V2

19,133.52

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Se

19,133.52

PO497970-V2

18,249.12

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/M

18,249.12

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO497972-V2

13,394.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Te

13,394.40

PO497975-V2

9,822.56

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/ T

9,822.56

PO497976-V2

8,510.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/IT

8,510.00

PO498060-V3

64,000.00

FY14 - Modification - ITSA - IT Specialist Level 4 - Master Leas

64,000.00

PO498071-V2

45,880.32

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

45,880.32

PO498073-V2

37,241.28

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/V

37,241.28

PO498165-V2

25,772.89

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/So

25,772.89

PO498190-V2

14,903.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

14,903.00

PO498326-V2

21,610.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/M

21,610.80

PO498329-V2

84,278.60

FY-14 DOES-ITSA CONTINUIATON NEW POP-NABIL KHAROUF

84,278.60

PO498330-V2

72,049.12

FY-14 DOES-ITSA CONTINUIATON NEW POP-ALEX ADEDUWO

72,049.12

PO498354-V2

57,600.00

OD-FY14 New ITSA Resource

57,600.00

PO498420-V3

52,261.68

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

52,261.68

PO498432-V2

49,026.00

FY14 ITSA/Document Management Project Manager Level II

49,026.00

PO498495-V2

8,516.00

FY14 - Priority 3 - OCTO - ITSA Continuation/New PoP/IT Serv

8,516.00

PO498531-V2

45,000.00

FY14-DCRA-ITSA- IT Consultant Level 5

45,000.00

PO498702-V2

45,880.32

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Se

45,880.32

PO498736-V3

65,000.00

FY14 - Modification - ITSA - Business Process Analyst Level 3 -

65,000.00

PO498760-V2

38,110.54

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Trainer (4)

38,110.54

PO498855-V2

38,098.58

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Trainer (1)

38,098.58

PO498872

26,384.22

Copy of DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Trainer (

26,384.22

PO498897-V2

12,069.00

FY14.HSB.1: ITSA ATEU Field Support Level 1 (1 of 3) (DCTO-2

12,069.00

PO498899-V2

50,053.44

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

50,053.44

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498907-V2

12,069.00

FY14.HSB.1: ITSA ATEU Field Support Level 1 (2 of 3) (DCTO-2

12,069.00

PO498908-V2

12,069.00

FY14.HSB.1: ITSA ATEU Field Support Level 1 (3 of 3) (DCTO-2

12,069.00

PO498911-V3

103,446.16

fy14/dctc-ITSA/new/para-transit project consultant

103,446.16

PO498920-V2

50,000.00

FY14 - DCOA - ITSA/New/Technical PM/Business Analyst

50,000.00

PO499010-V2

60,000.00

FY'14 - ITSA Contractor (Continuation of Services) John Kram

60,000.00

PO499011-V2

49,821.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

49,821.20

PO499012-V2

30,659.20

NO Cost Modification- FY14 - Priority 1 - OCTO - ITSA Continu

30,659.20

PO499013-V2

23,646.12

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

23,646.12

PO499018-V2

23,646.12

Modification - FY14 - Priority 1 - OCTO - ITSA Continuatuion/N

23,646.12

PO499019-V2

11,588.94

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

11,588.94

PO499216-V3

17,305.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

17,305.00

PO499222-V2

48,165.60

FY14 - OUC - ITSA - NEW - Radio Interoperability Trainer - SPR

48,165.60

PO499223-V2

50,000.00

FY-14 - DCOA-ITSA/Technical PM/Business Analyst

50,000.00

PO499237-V2

35,118.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

35,118.00

PO499395-V2

10,851.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

10,851.40

PO499436-V2

40,819.24

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/NE

40,819.24

PO499498-V2

37,557.00

FY 2014 - MPD - New ITSA Contractor - Business Analyst Leve

37,557.00

PO499519-V4

12,069.00

FY14.HSB.1: ITSA ATEU Field Support Tech Level 1 (DCTO-200

12,069.00

PO499525-V3

43,205.40

FY 2014 - MPD - New ITSA Contractor - QA Consultant Level 3

43,205.40

PO499542-V2

11,070.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

11,070.80

PO499592-V2

20,302.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

20,302.50

PO499676-V2

6,812.80

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

6,812.80

PO499806-V2

18,267.25

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

18,267.25

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499817-V2

34,491.60

FY14 - Priority 3 - OCTO - ITSA Continuation/New PoP/GIS Sys

34,491.60

PO499863-V2

26,078.00

FY2014 - MPD - New ITSA Contractor (Network Technician Le

26,078.00

PO499864-V2

37,461.71

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/NE

37,461.71

PO499865-V2

64,127.84

NO COST Modification- FY14 - Priority 1 - OCTO - ITSA/NEW P

64,127.84

PO499877-V2

8,510.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

8,510.00

PO499879-V2

6,808.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

6,808.00

PO499880-V2

22,402.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

22,402.50

PO499881-V2

21,450.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

21,450.00

PO499944-V2

3,400.00

FY14 - ITSA/FEMS - Router Project Manager

3,400.00

PO499945-V3

71,820.00

FY14 DHCF HCOA IT Consultant 8- SAS Developer

71,820.00

PO499948

16,739.58

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/PA

16,739.58

PO499949

9,688.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

9,688.00

PO499952

8,784.00

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/I

8,784.00

PO500056

10,980.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

10,980.00

PO500062-V2

38,418.64

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/NE

38,418.64

PO500077-V2

50,000.00

FY14-DCRA-ITSA-Green Building Website IT Consultant

50,000.00

PO500079

58,096.48

FY14 - Priority 1 - OCTO - ITSA NEW- CityDW Business Analyst

58,096.48

PO500081-V3

26,797.76

DeEncumbrance - FY14 - Priority 3 - OCTO - ITSA Continuatio

26,797.76

PO500116

37,941.12

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

37,941.12

PO500220

37,114.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/M

37,114.20

PO500221-V2

33,088.43

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/Ne

33,088.43

PO500225

19,677.90

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/ M

19,677.90

PO500226

19,868.36

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Te

19,868.36

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500233-V2

40,000.00

FY14-DCRA-ITSA-OST-New ITSA Contractor PM DCRA-Project

40,000.00

PO500254-V2

-

FY14 - DOES ITSA - Jayanth Kumar - SBR Projects (de-obligatin

-

PO500255-V2

-

FY14 - DOES - ITSA - Trushant Mehta - SBR Projects (de-obliga

-

PO500308

3,387.60

FY14 - Priority 1 - OCTO - ITSA New/Business Analyst Level 5

3,387.60

PO500316-V2

14,744.10

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

14,744.10

PO500356

39,528.00

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Helpdesk Analyst

39,528.00

PO500357

39,528.00

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Helpdesk Analyst

39,528.00

PO500361

127,500.00

FY14-DHCF-ITSA-NEW-Senior Project Manager (1 of 2)

127,500.00

PO500474-V2

19,282.12

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/D

19,282.12

PO500476

9,111.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Ci

9,111.20

PO500505-V2

2,888.60

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

2,888.60

PO500528

64,031.82

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

64,031.82

PO500529

24,001.56

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

24,001.56

PO500530

24,993.36

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

24,993.36

PO500531

2,090.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

2,090.00

PO500532

5,388.35

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

5,388.35

PO500533

16,073.28

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

16,073.28

PO500534

14,064.12

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

14,064.12

PO500584

4,122.14

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Ci

4,122.14

PO500770-V3

54,366.72

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Database Develo

54,366.72

PO501053

15,268.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

15,268.50

PO501054

31,020.90

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

31,020.90

PO501111

37,836.00

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Helpdesk Analyst

37,836.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501139

12,210.00

Copy of DCTO-2008-C-0135: FY14- DCPS- ITSA/New/IT Clerk 2

12,210.00

PO501180

45,988.80

FY14 - OUC - ITSA - NEW - Network Engineer - SPR

45,988.80

PO501193

28,928.06

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

28,928.06

PO501511

15,198.40

FY14 - Priority 1 - OCTO - ITSA New/NMS Sr Consultant - Intra

15,198.40

PO501515-V2

29,605.08

Modification/FY14 - Priority 1 - OCTO - ITSA Continuation /NE

29,605.08

PO501518-V2

14,368.75

OCIO - ITSA Support Level Tech 2 FY14

14,368.75

PO501623

12,210.00

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/IT Clerk 2 (1)

12,210.00

PO501637

36,980.16

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

36,980.16

PO501638

16,096.08

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

16,096.08

PO501642

6,994.13

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

6,994.13

PO501643

2,733.36

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Ci

2,733.36

PO501659

16,073.28

FY14 - Priority 1 - OCTO - ITSA New/GIS Analyst Level 1 - Loca

16,073.28

PO501759-V2

24,527.36

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

24,527.36

PO501761-V2

35,704.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

35,704.80

PO501762

19,416.96

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

19,416.96

PO501763-V2

3,777.40

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

3,777.40

PO501764

13,070.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

13,070.20

PO501766

12,247.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

12,247.20

PO501769

11,181.30

Modification - FY14- Priority 1 - OCTO - ITSA Continuation/Ne

11,181.30

PO501770

9,906.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

9,906.00

PO501775

9,476.40

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

9,476.40

PO501776

9,102.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

9,102.40

PO501777

7,137.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

7,137.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501778

6,650.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

6,650.00

PO501779

6,181.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

6,181.50

PO501780

6,175.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

6,175.00

PO501781

5,826.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

5,826.00

PO501782

5,531.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

5,531.50

PO501784

5,531.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

5,531.50

PO501787-V3

39,800.40

Six Sigma Business Process Consultant

39,800.40

PO501908

12,860.40

FY14 - Priority 3 - OCTO - ITSA New/Pass Data Analyst - IntraD

12,860.40

PO501955

26,384.22

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Trainer (10)

26,384.22

PO501965

32,958.64

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/NE

32,958.64

PO501967

25,407.00

FY14 - Priority 1 - OCTO - ITSA Continuation/Business Analyst

25,407.00

PO501969

16,037.22

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

16,037.22

PO501972

14,047.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

14,047.20

PO501974

11,497.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

11,497.20

PO501975

7,137.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

7,137.00

PO501976

6,175.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

6,175.00

PO501977

5,961.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

5,961.20

PO501978

5,328.62

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Ci

5,328.62

PO502083

2,587.97

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

2,587.97

PO502197

10,784.00

FY14 - Priority 1 - OCTO - ITSA New/Web Editor Level 3 - Intra

10,784.00

PO502296-V2

116,575.92

FY14-DHS/DCAS - ITSA Resource - IT Consultant Level 6

116,575.92

PO502347

4,255.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

4,255.00

PO502410

27,977.34

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

27,977.34

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502413

27,480.32

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

27,480.32

PO502424

4,255.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

4,255.00

PO502425

4,225.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

4,225.00

PO502426

4,117.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

4,117.50

PO502470

6,313.50

Modification - FY14 - Priority 3 - OCTO - ITSA - Continuation/N

6,313.50

PO502491

20,706.18

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

20,706.18

PO502492

19,305.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

19,305.00

PO502493

15,703.04

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

15,703.04

PO502494

14,721.60

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

14,721.60

PO502495

12,993.45

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

12,993.45

PO502497

12,022.64

Modification - FY14 - Priority 1 - OCTO - ITSA Continution/Peo

12,022.64

PO502500

9,833.04

Modification - FY14 - Priority 1 - OCTO - ITSA Continutation/N

9,833.04

PO502501

9,055.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

9,055.00

PO502502

6,055.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

6,055.00

PO502509

5,888.64

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

5,888.64

PO502510

5,490.00

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/N

5,490.00

PO502511

4,258.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

4,258.00

PO502522

1,600.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

1,600.20

PO502525

1,567.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

1,567.50

PO502533

7,136.00

FY14 - Priority 1 - OCTO - ITSA New/NOC Analyst Level 1 - Int

7,136.00

PO502536

6,740.00

FY14 - Priority 1 - OCTO - ITSA New/Web Editor Level 3 - Intra

6,740.00

PO502537

6,740.00

FY14 - Priority 1 - OCTO - ITSA New/Web Editor Level 3 - Intra

6,740.00

PO502626

9,488.65

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

9,488.65

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502634

9,013.62

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

9,013.62

PO502637

53,936.00

FY14 - OUC - ITSA - IT Consultant 6 - UC2TDC

53,936.00

PO502638

24,910.60

FY14 - OUC - ITSA - NEW RF Engineer - LOCAL

24,910.60

PO502641-V3

125,020.08

FY15 - Modification - Adding Funds - ITSA - Business Analyst L

125,020.08

PO503187

16,096.08

FY14 - Priority 1 - OCTO - ITSA NEW/Optical Engineer Consult

16,096.08

PO503188

11,706.00

FY14 - Priority 1 - OCTO - ITSA New/Web Graphic Designer - I

11,706.00

PO503215

22,822.58

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Ci

22,822.58

PO503219

21,844.08

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/D

21,844.08

PO503225-V2

21,773.16

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

21,773.16

PO503230

18,299.71

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Sr

18,299.71

PO503232

17,652.95

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Ci

17,652.95

PO503234

12,055.55

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/IT

12,055.55

PO503235

11,383.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

11,383.40

PO503236

11,144.70

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

11,144.70

PO503238

10,877.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

10,877.50

PO503245

9,497.70

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

9,497.70

PO503247

7,686.00

Modification - FY14 - Priority 3 - OCTO - ITSA - Continuation/I

7,686.00

PO503248

5,393.60

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/D

5,393.60

PO503250

1,330.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

1,330.00

PO503255

21,498.75

Modification - FY14 - OCTO - Priority 1 - ITSA Continuation/N

21,498.75

PO503257-V2

22,007.28

Modification - FY14 - Priority 1 - OCTO - ITSA Continuatuion/N

22,007.28

PO503276

1,872.20

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

1,872.20

PO503277

13,615.20

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/N

13,615.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503278

9,364.80

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

9,364.80

PO503280

7,999.40

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

7,999.40

PO503281

7,446.25

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

7,446.25

PO503282

7,153.44

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

7,153.44

PO503283-V2

7,023.60

KAO/OITI/ITSA/GIS/TEAMS/TIES/ Project-IT Consultant 5-Cap

7,023.60

PO503284

5,616.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

5,616.80

PO503285-V2

5,272.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

5,272.50

PO503286

3,616.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

3,616.50

PO503287-V2

13,930.14

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

13,930.14

PO503329

5,829.35

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/IT

5,829.35

PO503330

15,168.20

Modification - FY14 - Priority 3 - OCTO - ITSA/New pop/DMV

15,168.20

PO503331

13,505.40

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

13,505.40

PO503334

7,644.40

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/I

7,644.40

PO503335

9,708.24

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/N

9,708.24

PO503337

10,552.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

10,552.40

PO503424

7,897.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

7,897.00

PO503425

5,999.55

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

5,999.55

PO503426

4,750.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

4,750.00

PO503548-V2

5,402.70

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

5,402.70

PO503549-V2

7,281.56

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA Continuatio

7,281.56

PO503552

7,279.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/W

7,279.40

PO503553

7,279.20

FY14 - Priority 1 - OCTO - ITSA New/Web Editor Level 3 - Intra

7,279.20

PO503555

6,124.00

FY14 - Priority 3 - OCTO - ITSA New/Pass Data Analyst - IntraD

6,124.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503557

4,760.64

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Se

4,760.64

PO503560

4,301.28

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Se

4,301.28

PO503561

3,973.20

Modification - FY14 - Priority 3 - OCTO - ITSA Continuatio/Ne

3,973.20

PO503563

3,869.25

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/Bu

3,869.25

PO503643

17,371.50

FY14a - OUC - ITSA - Business IT Consultant

17,371.50

PO503645

6,801.30

FY14a - OUC - ITSA - Continuation - Radio Program Manager -

6,801.30

PO503646-V2

8,622.90

FY14 - OUC - ITSA - Public Safety Telecommunications Analys

8,622.90

PO503647

3,444.75

Copy of FY14 - OUC - ITSA IT Application Administrator and A

3,444.75

PO503665

20,912.32

FY14 - Priority 1 - OCTO - ITSA NEW- .NET Developer Sr. Leve

20,912.32

PO503670

19,783.14

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/D

19,783.14

PO503671

9,658.85

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

9,658.85

PO503673

6,373.00

FY14 - Modification - Adding Funds - ITSA - Software Trainer L

6,373.00

PO503680

5,490.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

5,490.00

PO503686

13,933.62

Modification - FY14- Priority 1 - OCTO - ITSA Continuation/Pr

13,933.62

PO503707

16,217.60

FY14 - Priority 1 - OCTO - ITSA NEW- Senior Front End Develo

16,217.60

PO503751

7,793.93

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

7,793.93

PO503753

7,267.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

7,267.50

PO503756

4,755.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

4,755.00

PO503858

16,073.28

FY14 - Priority 1 - OCTO - ITSA New/GIS Analyst Level 1 - Loca

16,073.28

PO503867

12,069.00

FY14.HSB.1: ITSA ATEU Field Support Tech Level 1 (DCTO-200

12,069.00

PO503942

11,361.02

Modification - FY14 - Priority 1 - OCTO - ITSA Modification/NM

11,361.02

PO503977

14,749.56

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Pe

14,749.56

PO503978

14,696.64

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Sr

14,696.64

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503986

13,030.05

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/Ne

13,030.05

PO503993

8,750.30

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/.N

8,750.30

PO503996

8,090.40

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

8,090.40

PO503997

7,247.65

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

7,247.65

PO503998

7,153.44

FY14 - Priority 3 - OCTO - ITSA Continuation/IT ServUs Deskto

7,153.44

PO503999

6,460.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Vo

6,460.00

PO504002

6,400.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

6,400.80

PO504004

6,196.74

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

6,196.74

PO504005

5,999.55

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Vo

5,999.55

PO504006

5,853.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/PA

5,853.00

PO504009

5,844.41

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/So

5,844.41

PO504010

5,397.92

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Pe

5,397.92

PO504011

5,033.58

Modification - FY14 - Priority 1 - OCTO - ITSA Continutation/P

5,033.58

PO504012

4,907.20

Copy of Modification - FY14 - Priority 3 - OCTO - ITSA Continu

4,907.20

PO504013

4,702.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

4,702.50

PO504014

4,106.44

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/M

4,106.44

PO504015

4,048.44

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

4,048.44

PO504016

3,420.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Vo

3,420.00

PO504042-V2

-

DeEncumbrance - FY14 - Priority 1 - OCTO - ITSA New/Techni

-

PO504082

2,191.05

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Sr

2,191.05

PO504123

8,573.60

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/M

8,573.60

PO504125

3,398.50

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Pr

3,398.50

PO504136

40,674.00

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/Database Develo

40,674.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504168

13,249.44

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Pe

13,249.44

PO504172

10,054.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

10,054.00

PO504173

8,010.42

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

8,010.42

PO504174

7,740.90

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Fi

7,740.90

PO504178

6,722.90

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

6,722.90

PO504179

12,069.00

FY14.HSB.1: ITSA ATEU Field Support Tech Level 1 (DCTO-200

12,069.00

PO504180

6,557.32

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/IT

6,557.32

PO504181

3,576.72

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

3,576.72

PO504182

1,021.92

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/I

1,021.92

PO504225

10,730.72

Modification- FY14 - Priority 1 - OCTO - ITSA Continuation/Ne

10,730.72

PO504226

4,555.60

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Ci

4,555.60

PO504236

2,064.24

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/M

2,064.24

PO504253

7,960.08

FY14 - Priority 1 - OCTO - ITSA Continuation/Web Graphic De

7,960.08

PO504257

6,301.84

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

6,301.84

PO504265

3,481.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/W

3,481.80

PO504268

2,516.80

FY14 - Priority 1 - OCTO - ITSA Continuation/Web Editor Leve

2,516.80

PO504269

1,819.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/W

1,819.80

PO504286

12,210.00

DCTO-2008-C-0135: FY14- DCPS- ITSA/New/IT Clerk 2 (3)

12,210.00

PO504390

5,652.79

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/G

5,652.79

PO504391

2,341.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

2,341.20

PO504459

2,341.20

Modification - FY14 - Priority 1 - OCTO - ITSA Continuatuion/N

2,341.20

PO504494

2,341.20

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/N

2,341.20

PO504499

4,723.05

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/IT

4,723.05

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504502

4,172.84

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

4,172.84

PO504554

7,229.69

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Sy

7,229.69

PO504555

6,610.15

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

6,610.15

PO504556-V2

2,920.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

2,920.00

PO504557

2,635.20

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/I

2,635.20

PO504572

2,567.70

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/N

2,567.70

PO504573

2,449.60

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/M

2,449.60

PO504575

2,375.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Vo

2,375.00

PO504578

1,447.72

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/I

1,447.72

PO504579

2,250.90

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Fi

2,250.90

PO504580

1,111.68

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/V

1,111.68

PO504581

492.60

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Vo

492.60

PO504697

5,888.64

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Pe

5,888.64

PO504726

5,786.80

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/I

5,786.80

PO504727

4,087.68

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

4,087.68

PO504728

4,084.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

4,084.80

PO504729

3,353.35

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Sr

3,353.35

PO504730

1,608.64

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Ci

1,608.64

PO504732

1,319.98

Modification - FY14 - Priority 1 - OCTO - ITSA - Continuation/I

1,319.98

PO504733

878.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

878.40

PO504739

468.05

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

468.05

PO504748

3,622.00

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

3,622.00

PO504749

3,219.45

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/.N

3,219.45

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504750

1,701.90

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

1,701.90

PO504751

1,149.66

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/IT

1,149.66

PO504753

816.48

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Sr

816.48

PO504755

680.80

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/IT

680.80

PO504893

340.40

Modification - FY14 - Priority 1 - OCTO - ITSA Continuation/Vo

340.40

PO504940

4,480.00

Modification - FY14 - Priority 3 - OCTO - ITSA Continuation/Po

4,480.00

PO504967

18,000.00

FY14-CR0-DCRA-ITSA-OST Contiuation-Kishore Bathineni

18,000.00

PO505090

30,659.20

ITSA - FY15 - OCTO - P1 - GIS Web Developer Level 4 - Master

30,659.20

PO505157

2,156.80

Modification - FY14 - Priority 1 - OCTO - ITSA New/Web Edito

2,156.80

PO505238

43,148.80

ITSA - FY15 - OCTO - P1 - PeopleSoft Functional SME - Local

43,148.80

PO505251-V2

27,523.20

ITSA - FY15 - OCTO - P1 - Business Analyst - Local

27,523.20

PO505273-V2

94,021.20

ITSA - FY15 - OCTO - P1 - Messaging and Network Architect/E

94,021.20

PO505299

37,459.20

ITSA - FY15 - OCTO - P1 - PeopleSoft HCM Developer Level 5

37,459.20

PO505310-V2

115,187.04

ITSA - FY15 - OCTO - P1 - PASS Business Analyst - Local

115,187.04

PO505350

37,459.20

ITSA - FY15 - OCTO - P1 - PASS IT Consultant Level 5 - IntraDis

37,459.20

PO505361

32,659.20

ITSA - FY15 - OCTO - P1 - Sr Voice Engineer Consultant Level 5

32,659.20

PO505373

43,148.80

ITSA - FY15 - OCTO - P1 - Oracle SOA Local Hub Developer - In

43,148.80

PO505379-V3

94,277.04

ITSA - FY15 - OCTO - P1 - Software Engineer Consultant Level

94,277.04

PO505385

30,659.20

ITSA - FY15 - OCTO - P1 - Software Engineer Consultant Level

30,659.20

PO505387-V2

115,187.04

ITSA - FY15 - OCTO - P1 - PASS IT Consultant Level 5 - Local

115,187.04

PO505427

48,176.00

ITSA - FY15 - OCTO - P1 - MicroStrategy BI/Analytics Sr. Deve

48,176.00

PO505484-V2

115,187.04

ITSA - FY15 - OCTO - P1 - PASS IT Consultant Level 5 - Local

115,187.04

PO505514

46,726.40

ITSA - FY15 - OCTO - P1 - PeopleSoft HCM Upgrade SME - Loc

46,726.40

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505542-V2

118,621.20

ITSA - FY15 - OCTO - P1 - Senior Messaging & AD Consultant -

118,621.20

PO505562

39,257.60

ITSA - FY15 - OCTO - P1 - MicroStrategy BI/Analytics Develop

39,257.60

PO505626-V2

120,717.12

ITSA - FY15 - OCTO - P1 - PeopleSoft HCM BenAdmin Function

120,717.12

PO505665-V2

5,594.40

FY15.81 - EOCOP/IT - ITSA - OCTO - P1 Continuation - DWH A

5,594.40

PO505703

50,000.00

FY14-Contiuation Services-DCRA-ITSA-OST-Lavanya Sikhinam

50,000.00

PO505728

50,000.00

FY14-Contiuation Services-DCRA-ITSA-OST-Saketh Mada

50,000.00

PO505740

43,148.80

ITSA - FY15 - OCTO - P1 - Force.com Developer - Local

43,148.80

PO505744

43,148.80

ITSA - FY15 - OCTO - P1 - SOA Administrator - Local

43,148.80

PO505748-V2

14,989.80

FY15.81 - EOCOP/IT - ITSA - OCTO - P1 NEW - Business Analys

14,989.80

PO505755

39,257.60

ITSA - FY15 - OCTO - P1 - Network Architectural Business Ana

39,257.60

PO505757-V2

120,717.12

ITSA - FY15 - OCTO - P1 - PeopleSoft FPPM Conversion Develo

120,717.12

PO505758-V2

37,584.00

ITSA - FY15 - OCTO - P1 - Senior Windows VMWare Engineer

37,584.00

PO505789-V2

115,187.04

ITSA - FY15 - OCTO - P1 - Drupal Technical Lead - Local

115,187.04

PO505831-V3

85,821.12

ITSA-FY15-DCOA-P1-Tchnical PM/Business Analyst-Kenneth M

85,821.12

PO505953

48,364.80

ITSA - FY15 - OCTO - P1 - JobScience Project Manager - Local

48,364.80

PO505955

37,459.20

ITSA - FY15 - OCTO - P1 - PeopleSoft HCM Developer Level 5

37,459.20

PO506011-V2

265,670.29

FY15 IZIS Development Project and Website Support

265,670.29

PO506013-V2

75,325.20

ITSA - FY15 - OCTO - P1 - PASS Data Analyst - Local

75,325.20

PO506021

37,459.20

ITSA - FY15 - OCTO - P1 - PeopleSoft HCM Developer Level 5

37,459.20

PO506025

35,376.00

ITSA - FY15 - OCTO - P1 - PeopleSoft HCM Business Analyst -

35,376.00

PO506118

48,364.80

ITSA - FY15 - OCTO - P1 - Program Manager (HCM) Level 3 - L

48,364.80

PO506125

27,523.20

ITSA - FY15 - OCTO - P1 - QA Consultant - Local

27,523.20

PO506126-V2

37,672.38

ITSA - FY15 - OCTO - P1 - QA Consultant - Local

37,672.38

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506127

26,416.00

ITSA - FY15 - OCTO - P1 - .Net App Programmer Consultant Le

26,416.00

PO506129-V2

40,280.16

ITSA - FY15 - OCTO - P1 - Server Administrator Level 3 - Local

40,280.16

PO506146-V2

25,603.20

Modification - ITSA - FY15 - OCTO - P1 - QA Consultant Level

25,603.20

PO506148

25,270.40

ITSA - FY15 - OCTO - P1 - Mobile-Web Developer Level 3 - Int

25,270.40

PO506150

24,364.80

ITSA - FY15 - OCTO - P1 -Business Analyst Level 3 (DOC) - Cap

24,364.80

PO506151-V2

7,308.48

DeEncumbrance - ITSA - FY15 - OCTO - P1 - Business Analyst

7,308.48

PO506169-V3

32,182.92

ITSA - FY15 - OCTO - P1 - OMS PM Level 3 (DOC) - Capital

32,182.92

PO506287

13,625.60

ITSA - FY15 - OCTO - P1 - IT ServUs Desktop Support Tier 1 Te

13,625.60

PO506323-V2

-

FY15.81 - EOCOP/IT - ITSA - OCTO - P1 NEW - Cognos Develop

-

PO506367

39,257.60

ITSA - FY15 - OCTO - P1 - PeopleSoft Data Analyst - Local

39,257.60

PO506368

39,257.60

ITSA - FY15 - OCTO - P1 - PeopleSoft HCM SME - Local

39,257.60

PO506369

39,257.60

ITSA - FY15 - OCTO - P1 - Business Analyst Level 4 - Capital

39,257.60

PO506373-V2

53,936.00

ITSA - FY15 - OCTO - P1 - MicroStrategy BI/Analytics Solution

53,936.00

PO506375

48,364.80

ITSA - FY15 - OCTO - P1 - Lead Oracle SOA Suite Consultant -

48,364.80

PO506396-V2

70,839.58

ITSA - FY15 - OCTO - P1 - Senior DBA Level 3 - IntraDistrict

70,839.58

PO506455-V2

27,440.00

Modification - ITSA - FY15 - OCTO - P1 - QA Consultant - Capit

27,440.00

PO506456-V2

51,206.40

ITSA - FY15 - P1 - OCTO - QA Consultant Level 3 - Intradistrict

51,206.40

PO506457-V3

36,444.80

ITSA - FY15 - OCTO - P1 - Senior DBA Lead/Level 3 - Local

36,444.80

PO506489-V2

48,364.80

Modification - ITSA - FY15 - OCTO - P1 - Program Manager (H

48,364.80

PO506490

43,148.80

ITSA - FY15 - OCTO - P1 - PeopleSoft-EBS Integation Consulta

43,148.80

PO506491

48,364.80

ITSA - FY15 - OCTO - P1 - Project Manager / HR - Ben SME - Lo

48,364.80

PO506494-V2

43,148.80

ITSA - FY15 - OCTO - P1 - CityDW Data Architect/DBA Team L

43,148.80

PO506516

13,625.60

ITSA - FY15 - OCTO - P1 - IT ServUs Desktop Support Tier 1 Te

13,625.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506521

13,616.00

ITSA - FY15 - OCTO - P1 - IT ServUs Desktop Support Tier 1 Te

13,616.00

PO506529

13,612.80

ITSA - FY15 - OCTO - P1 - IT ServUs Desktop Support Tier 1 Te

13,612.80

PO506534-V2

46,740.00

ITSA - FY15 - OCTO - P1 - Voice Field Technician Level 2 - Intra

46,740.00

PO506535-V2

46,740.00

ITSA - FY15 - OCTO - P1 - Voice Field Technician Level 2 - Loca

46,740.00

PO506537

15,200.00

ITSA - FY15 - OCTO - P1 - IT ServUs Tier 2 Technician - Local IT

15,200.00

PO506540

11,706.00

ITSA - FY15 - OCTO - P1 - Web/Graphic Designer - IntraDistric

11,706.00

PO506547-V2

9,357.50

ITSA - FY15 - OCTO - P1 - Wireless Voice Field Technician Leve

9,357.50

PO506559-V3

44,220.00

ITSA - FY15 - OCTO - P1- Business Object Developer - Capital

44,220.00

PO506560-V3

40,216.00

ITSA - FY15 - OCTO - P1 - ETL Informatica Developer - Capital

40,216.00

PO506562-V3

32,172.80

ITSA - FY15 - OCTO - P1 - CityDW .NET Developer - Local

32,172.80

PO506563-V3

28,675.20

ITSA - FY15 - OCTO - P1 - Senior Oracle DBA/ETL Specialist - L

28,675.20

PO506565-V3

64,345.60

ITSA - FY15 - OCTO- P1 - .NET Developer Level 4 - Local

64,345.60

PO506568-V2

92,846.40

ITSA - FY15 - OCTO - P1 - Senior Web Developer Level 4 - Intr

92,846.40

PO506572-V2

5,054.08

FY15 - EOCOP/IT - ITSA - OCTO - P1 Continuation .Net Develo

5,054.08

PO506575-V3

38,324.00

ITSA - FY15 - OCTO - P1- Senior Software Tester - Capital

38,324.00

PO506577-V2

94,277.04

ITSA - FY15 - OCTO - P1 - GIS System Administrator Level 4 - C

94,277.04

PO506579-V3

30,659.20

ITSA - FY15 - OCTO - P1 - CityDW Sr. Project Manager - Local

30,659.20

PO506585-V3

35,020.00

ITSA - FY15 - OCTO - P1- Data Base Analyst - Capital

35,020.00

PO506586-V3

27,456.00

ITSA - FY15 - OCTO - P1 - CityDW Senior PL/SQL Developer - L

27,456.00

PO506630-V2

47,783.04

ITSA - FY15 - OCTO - P1 - Program Development Specialist - L

47,783.04

PO506633

6,740.00

ITSA - FY15 - OCTO - P1 - Web Editor Level 3 - IntraDistrict

6,740.00

PO506634

8,469.00

ITSA - FY15 - OCTO - P1 - Business Analyst Level 5 - IntraDistr

8,469.00

PO506636-V2

47,773.20

ITSA - FY15 - OCTO - P1 - Project Coordinator Level 2 - IntraD

47,773.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506852-V2

187,881.30

FY-15 -CF0- ITSA Continuation/New POP- Alena Svozilova

187,881.30

PO506854

39,257.60

ITSA - FY15 - OCTO - P1 - SOA Business Analyst - IntraDistrict

39,257.60

PO506855

39,257.60

ITSA - FY15 - OCTO - P1 - PeopleSoft Commitment Accounting

39,257.60

PO506859-V2

134,247.75

FY15-CF0-ITSA-Continuation/New POP- Derek Price

134,247.75

PO506970-V3

49,072.00

ITSA - FY15 - OCTO - P1- Data Analyst - Capital

49,072.00

PO507026-V2

7,581.12

FY15-CFO- ITSA Resource - Vishwa Shrestha

7,581.12

PO507043-V2

77,706.48

ITSA - FY15 - P1 - OCTO - QuickBase Developer Level 3 - Intra

77,706.48

PO507123-V2

57,372.68

ITSA - FY15 - OCTO - P1 - Technical Analyst - Local

57,372.68

PO507127-V2

20,564.60

ITSA - FY15 - OCTO - P1 - Communications/Partnerships Coor

20,564.60

PO507130

17,568.00

ITSA - FY15 - OCTO - P1 - Fiber and Copper Splicer Level 3 - In

17,568.00

PO507131

17,568.00

ITSA - FY15 - OCTO - P1 - IT ServUs Tier 3 Technician - Local IT

17,568.00

PO507132

17,568.00

ITSA - FY15 - OCTO - P1 - IT ServUs Tier 3 Technician - Local IT

17,568.00

PO507209-V2

258,892.80

FY15 Priority 1- HBX ITSA Continuation/DCAS Staff- Victor Iwu

258,892.80

PO507229-V3

6,432.00

FY15.HSB.1: ITSA ATEU Field Support Level 1 (3 of 3) (DCTO-2

6,432.00

PO507392-V2

105,391.00

FY15 - OUC - ITSA Continuation- Business IT Consultant - SPR

105,391.00

PO507401-V3

84,205.00

FY15 - OUC - ITSA Continuation - IT Application Administrator

84,205.00

PO507525-V2

95,810.00

FY15 - OUC - ITSA Continuation- RF Engineer

95,810.00

PO507625-V3

12,132.00

ITSA - FY15 - OCTO - P1 - Web Editor Level 3 - Local ITA

12,132.00

PO507626

6,740.00

ITSA - FY15 - OCTO - P1 - Web Editor Level 3 - IntraDistrict

6,740.00

PO507743

39,257.60

FY15 - ITSA - OSSE - IT Specialist Level 4 - Master Lease

39,257.60

PO507747-V2

37,296.00

FY15 - Modification - ITSA - OSSE - Business Process Analyst L

37,296.00

PO507759

36,444.80

FY15 - ITSA - OSSE - Sr DBA Level 3 - Master Lease

36,444.80

PO507760

32,172.80

FY15 - ITSA - OSSE - Developer Lead Level 4 - Master Lease

32,172.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507762

32,172.80

FY15 - ITSA - OSSE - Developer Lead Level 4 - Master Lease

32,172.80

PO507765-V2

31,856.00

FY15 - Modification - ITSA - OSSE - Developer Lead Level 4 - M

31,856.00

PO507769

13,625.60

ITSA - FY15 - OCTO - P1 - IT ServUs Desktop Support Tier 1 Te

13,625.60

PO507772-V2

15,244.20

ITSA - FY15 - OCTO - P1 - Business Analyst Level 5 - Local ITA

15,244.20

PO507898

24,536.00

ITSA - FY15 - OCTO - P1 - Security Architect - Local

24,536.00

PO508160

29,932.80

ITSA - FY15 - OCTO - P1 - GIS Web Developer Level 4 - Master

29,932.80

PO508172-V2

140,179.20

FY15 - Modification - Adding Funds - ITSA - OSSE - Sr IT Consu

140,179.20

PO508174-V2

117,772.80

FY15 - Modification - Adding Funds - ITSA - OSSE - Business A

117,772.80

PO508267-V2

115,728.00

FY15 - Modification - Adding Funds - ITSA - OSSE - Business Pr

115,728.00

PO508268-V2

71,282.64

ITSA - FY15 - DOES - P1- PM/BA-O'Type - Special Purpose Rev

71,282.64

PO508271-V2

91,977.60

FY15 - Modification - Adding Funds - ITSA - OSSE - Developer

91,977.60

PO508274-V2

41,284.80

FY15 - Modification - Adding Funds - ITSA - OSSE - IT Consulta

41,284.80

PO508280-V2

37,382.50

ITSA - FY15 - OCTO - P1 - Wireless Voice Field Technician Leve

37,382.50

PO508529-V2

11,680.00

ITSA - FY15 - HSEMA - P1 - IT Clerk Level 3

11,680.00

PO508888

23,410.00

FY15-CR0-OST-Developer Consultant Level 5

23,410.00

PO509065

3,224.27

DDOE ITSA Outstanding Invoices

3,224.27

PO509328

14,721.60

ITSA - FY15 - OCTO - P1 - Security Architect (HSEMA) - Grant

14,721.60

PO509330

11,454.00

ITSA - FY15 - HSEMA - P1 - System Admin Level 1

11,454.00

PO509570-V2

29,443.20

ITSA (New) - FY15 - OCTO - P1 - PeopleFirst to PS Conversion

29,443.20

PO509581-V2

305,917.60

FY'15 - DHS/ ITSA Contractor (Continuation of Services) - Prog

305,917.60

PO509851-V2

9,364.80

ITSA - FY15 - OCTO - P1 - Web/Graphic Designer - Local

9,364.80

PO510035-V2

105,391.00

ITSA - FY15 - DOES - P1 - PM/Security- AS&T

105,391.00

PO510038-V2

4,817.60

FY'15 - DHS/ ITSA Contractor (Continuation of Services) - Prog

4,817.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510039

468.05

Funding Doc - ITSA - FY15 - OCTO - P1- IT ServUs Desktop Tier

468.05

PO510278-V2

125,279.00

ITSA - FY15 - DOES - P1 - SQL Server Database Administrator

125,279.00

PO510406

75,394.34

FY'15--DCLB--Oracle Upgrade

75,394.34

PO510970-V2

47,305.50

FY15 - OUC - ITSA Replacement - Senior Systems Engineer - M

47,305.50

PO511007

893.55

Funding Doc - ITSA - FY15 - OCTO - P1- IT ServUs Desktop Tier

893.55

PO511339

63,617.84

ITSA - FY15 - OCTO - P1 - Software Engineer Consultant Level

63,617.84

PO511340

60,885.87

ITSA - FY15 - DOH - P1 - Developer 3 - Local

60,885.87

PO511372

54,813.20

ITSA - FY15 - OCTO - P1 - .Net App Programmer Consultant Le

54,813.20

PO511378

52,436.08

ITSA - FY15 - OCTO - P1 - Mobile-Web Developer Level 3 - Int

52,436.08

PO511420

35,723.20

ITSA - FY15 - OCTO - P1 - GIS Analyst Level 1 - Capital

35,723.20

PO511427

30,755.01

FY15 - Modification - Adding Funds - ITSA - OSSE - Sr Business

30,755.01

PO511452-V2

5,392.00

ITSA - FY15 - OCTO - P1 - Web Editor Level 3 - Local

5,392.00

PO511478

100,356.96

ITSA - FY15 - OCTO - P1 - Program Manager (HCM) Level 3 - C

100,356.96

PO511530

80,432.00

FY'15 - ITSA Contractor (Continuation of Services) John Kram

80,432.00

PO511531

25,191.43

OD - FY15 - ITSA Continuation of John Kellgren

25,191.43

PO511534

22,778.00

ITSA - FY15 - OCTO - P1 - Senior DBA Level 3 - Capital

22,778.00

PO511596

172,020.00

Copy of FY15-DCRA-ITSA-QuickBase IT Consultant-Cap

172,020.00

PO511597

81,459.52

ITSA - FY15 - OCTO - P1 - MicroStrategy BI/Analytics Develop

81,459.52

PO511598

77,727.84

ITSA - FY15 - OCTO - P1 - PASS IT Consultant Level 5 - Local

77,727.84

PO511605-V2

103,917.00

OD-FY15-Continuation of Kavitha Mangalampalli

103,917.00

PO511652

42,615.58

SY15-DCPS-ITSA/Aspen SIS Developer Level 2 (Walter Peacoc

42,615.58

PO511680

1,721.87

OCIO - ITSA - Outstanding FY14 Bill FY15

1,721.87

PO511692

63,617.84

ITSA - FY15 - OCTO - P1 - GIS Web Developer Level 4 - Local

63,617.84

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511699

59,329.60

ITSA - FY15 - OCTO - P1 - PeopleSoft-EBS Integation Consulta

59,329.60

PO511700

53,979.20

ITSA - FY15 - OCTO - P1 - SOA Business Analyst - Capital/Intra

53,979.20

PO511701

59,329.60

ITSA - FY15 - OCTO - P1 - SOA Administrator - Capital/IntraDis

59,329.60

PO511703

89,533.76

ITSA - FY15 - OCTO - P1 - Force.com Developer - Capital

89,533.76

PO511722

90,986.28

SY15-DCPS-ITSA/Aspen SIS Implementation Project Manager

90,986.28

PO511723

38,365.46

SY15-DCPS-ITSA/Aspen SIS Trainer (Eric Carroll)

38,365.46

PO511724

38,365.46

SY15-DCPS-ITSA/Aspen SIS Trainer (Danny Garcia)

38,365.46

PO511725-V2

33,049.80

SY15-DCPS-ITSA/Aspen SIS Help Desk (Walter Denniston)

33,049.80

PO511726

38,365.46

SY15-DCPS-ITSA/Aspen SIS Trainer (David Kelly)

38,365.46

PO511729

57,677.62

SY15-DCPS-ITSA/Aspen SIS Implementation Business Analyst

57,677.62

PO511730

19,896.10

ITSA-FY15-DCPS-Aspen SIS Data Entry Clerk (Katina Bigelow)

19,896.10

PO511732

38,365.46

SY15-DCPS-ITSA/Aspen SIS Trainer (Sofia Siad)

38,365.46

PO511733-V2

38,335.36

SY15-DCPS-ITSA/Aspen SIS Trainer (Serena Aziz)

38,335.36

PO511734

38,365.46

SY15-DCPS-ITSA/Aspen SIS Trainer (Lori Margenthau)

38,365.46

PO511749

50,540.80

FY15.81 - EOCOP/IT - ITSA - OCTO - NEW - Cognos Developer

50,540.80

PO511756

66,501.60

ITSA - FY15 - OCTO - P1 - Lead Oracle SOA Suite Consultant - C

66,501.60

PO511757

62,110.56

ITSA - FY15 - OCTO - P1 - GIS Web Developer Level 4 - Capital

62,110.56

PO511849

100,356.96

ITSA - FY15 - OCTO - P1 - JobScience Project Manager - Capita

100,356.96

PO511851

96,957.28

ITSA - FY15 - OCTO - P1 - PeopleSoft HCM Upgrade SME - Cap

96,957.28

PO511946

100,356.96

ITSA - FY15 - OCTO - P1 - Program Manager (HCM) Level 3 - C

100,356.96

PO511949

81,459.52

ITSA - FY15 - OCTO - P1 - PeopleSoft Data Analyst - Capital

81,459.52

PO511950

77,727.84

ITSA - FY15 - OCTO - P1 - PeopleSoft HCM Developer Level 5

77,727.84

PO511951

73,405.20

ITSA - FY15 - OCTO - P1 - PeopleSoft HCM Business Analyst - C

73,405.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511954

53,126.64

ITSA - FY15 - OCTO - P1 - QA Consultant Level 3 - Capital

53,126.64

PO512269

99,965.20

ITSA - FY15 - OCTO - P1 - MicroStrategy BI/Analytics Sr. Deve

99,965.20

PO512274

28,038.40

ITSA - FY15 - OCTO - P1 - Web Editor Level 3 - IntraDistrict

28,038.40

PO512277

2,914.50

KT0 OITS OCTO-ITSA Outstanding FY14 - Yanli Gong - FY15

2,914.50

PO512285

134,415.00

OCIO - Capital - ITSA - Senior DB2 DBA Level 2 FY15

134,415.00

PO512677

111,917.20

ITSA - FY15 - OCTO - P1 - MicroStrategy BI/Analytics Solution

111,917.20

PO512768

13,761.60

ITSA - FY15 - OCTO - P1 - QA Consultant - Local

13,761.60

PO513022

16,086.40

ITSA - FY15 - OCTO - P1 - ETL Informatica Developer - Local

16,086.40

PO513130

39,630.48

ITSA - FY15 - OCTO - P1 - Server Administrator Level 3 - IntraD

39,630.48

PO513641

1,858.37

FY2015-CFSA-ITSA

1,858.37

OTICON, INC.

18,022.00

PO500814

18,022.00

Oticon_Related Services

18,022.00

OTIM WILLIAMS LLC

7,000.00

PO498949

7,000.00

CM Orange- OTIM Williams Website Development

7,000.00

OTIS MARECHAUX

4,875.00

PO502627

4,875.00

READY FOR APPROVAL - FY14 Gardening Build Project #2

4,875.00

OTJ ARCHITECTS INC

41,275.00

PO490617-V3

34,375.00

Blanket Purchase Order - OTJ Architects - Space Planning

34,375.00

PO512355

6,900.00

Design services for DCPL Passport Reciept Office

6,900.00

Our Lady of Perpetual Help Chu

300.00

PO500003

300.00

Community hearing at Our Lady of Perpetual Help Catholic C

300.00

OUTREACH SOLUTIONS INC.

1,000.00

PO482445-V2

50.00

*FY2O14/CCP/HCA/OY4/Outreach Solutions, Inc./Venida Ham

50.00

PO503695

450.00

FY2014/CCP/HCA/OY2/OUTREACH SOLUTIONS, INC./Venida

450.00

PO505374

500.00

*FY2015/BHA/Outreach Solutions, Inc./MHRS/OY2/Venida H

500.00

OUTSIDE UNLIMITED, INC

2,700.00

PO500332

2,700.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

LANDSCAPING SERVICES AT BENNING

2,700.00

OVERDRIVE INC

135,000.00

PO500026-V2

135,000.00

Overdrive Digital content and download services FY14 - Pt2

135,000.00

OVERHEAD DOOR COMPANY

103,008.00

PO487000-V3

45,000.00

FY14-FM-Overhead Doors, Inspection and Repair Services

45,000.00

PO501905

2,008.00

Copy of GARAGE ENTRANCE DOOR

2,008.00

PO506923

50,000.00

FY15-FM_OVERHEAD DOORS, INSPECTIONS & REPAIR SERVIC

50,000.00

PO508524

6,000.00

GARAGE ENTRANCE & EXIT DOORS

6,000.00

OVID TECHNOLOGIES, INC.

22,466.00

PO505920

22,466.00

FY2015/SEH/Ovid Publishing/Woodruff

22,466.00

OWEN G DUNN COMPANY

5,000.00

PO503804

5,000.00

FY 2014 - DL0 - Print Elect - Voter's Choice Tabletop Provision

5,000.00

OXFORD HOUSE,INC.

282,826.31

PO502143

78,333.33

FY '14-APRA-NOGA-Group Recovery Homes-Oxford House, In

78,333.33

PO512721

204,492.98

FY15 NOGA - Group Recovery Homes - Oxford House, Inc. - Je

204,492.98

OXFORD IMMUNOTEC, INC.

108,000.00

PO487507-V2

78,000.00

HAHSTA - TB Control - FY14 - Laboratory Services (T-SPOT.TB

78,000.00

PO509927

30,000.00

HAHSTA - TB Control - FY15 - Laboratory Services (T-SPOT.TB

30,000.00

Ozelmas corp

599,805.00

PO499738-V2

599,805.00

Modification - Competition - FY14 - Priority 3 - OCTO - MicroS

599,805.00

P & D CONTRACTORS, LLC

12,383.83

PO504055

7,062.00

Emery Recreation Center: Playground/Park Improvements (D

7,062.00

PO504058

5,321.83

Emery Recreation Center Playground (DPR)

5,321.83

P & H AUTO ELECTRIC INC.

26,000.00

PO484376-V3

16,000.00

FY-2014/FB0.FEMS - ELECTRICAL PARTS AND BATTERIES VAR

16,000.00

PO508712

10,000.00

P & H Auto Electric

10,000.00

P&B Rest Haven, Inc.

477,683.44

PO497212-V2

72,358.00

FY2014/BHA/OPP/De-Obligation/P & B Rest Haven, Inc./Inde

72,358.00

PO510132

405,325.44

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2015/BHA/OPP/P & B Rest Haven/Supported Residence (S

405,325.44

P.C.S. FOR STUDENT SUPPO.SRVS.

354,905.50

PO499233

23,625.50

FY14-JGA-SSC-001

23,625.50

PO510815

331,280.00

New Heights II SSC

331,280.00

PACER SERVICE CENTER

25,680.00

PO505712

22,500.00

US Courts PACER Service for FY'15

22,500.00

PO510930

3,180.00

OTR/Compliance Admin/Collection Div/PacerServiceCenter/F

3,180.00

PACIFIC NORTHWEST PUBLISHING

18,490.83

PO500142

688.55

CHAMPS

688.55

PO500656

794.48

textbook 2

794.48

PO501163

1,800.00

Safe and Civil Schools

1,800.00

PO502782

449.40

PACIFIC NORTHWEST PUBLISHING - EDUCATIONAL MATERIAL

449.40

PO503034

12,013.85

PACIFIC NORTHWEST PUBLISHING - STUDENT DISCIPLINE - ED

12,013.85

PO504612

2,744.55

Chief of Schools: Title I - Tubman ES - Pacific NW Publishing

2,744.55

PAGE AFTER PAGE BUS SYS

54,800.00

PO513062

16,100.00

KT0/DPW/SWMA FY15 leasing and maintenance of two Copi

16,100.00

PO513221

38,700.00

KT0/DPW/SWMA FY15 to Purcure/Maintenance two Copiers

38,700.00

PAIGE A. MUNRO

2,000.00

PO498807

2,000.00

Paige Munro Douglas Rosenbloom/Chad Naso

2,000.00

PAIGE INDUSTRIAL SERVICES, INC

2,454,875.00

PO496211-V2

466,000.00

FY14-FM-General Construction and Maintenance Services - G

466,000.00

PO499624

400,000.00

FY 14 - FM - On Call Contract Group (Paige)

400,000.00

PO499664

288,127.00

DCRA 2nd and 3rd Floor Renovation

288,127.00

PO499680

200,000.00

FY14 DCPS On-Call Small Construction, Maintenance and Rep

200,000.00

PO503565

218,022.00

Community Garden at the Arboretum Recreation Center (DP

218,022.00

PO503589

99,716.00

Dakota Park ADA Ramp (DPR)

99,716.00

PO504127

33,010.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Kim's Garden Park Lighting Project (DPR)

33,010.00

PO508142

750,000.00

FY15-FM_ON-CALL CONSTRUCTION, MAINTENANCE & REPAI

750,000.00

PAIGE INTERNATIONAL

284,197.26

PO498203-V2

158,320.86

Modification - FY14 - Priority 1 - OCTO - Power Equipment an

158,320.86

PO499962

1,767.20

FY14 - OUC Network Cabling and Maintenance Services - SPR

1,767.20

PO502854

3,448.46

FY14 - OUC - UCC Data Center Fiber Run - SPR

3,448.46

PO503822

9,142.50

FY14 - OUC - 50 Foot Class 1 Wood Pole for Fletcher Johnson

9,142.50

PO504245-V2

88,787.10

Modification - FY14 - Priority 1 - OCTO - DC Power (DCPS) - Ca

88,787.10

PO512921

11,475.00

Competition - FY15 - OCTO - P1 - Rectifier (MDF) - Capital

11,475.00

PO512923

11,256.14

Competition - FY15 - OCTO - P1 - DC Power (Barry Farm) - Ca

11,256.14

PAIGE IRELAND

134,999.31

PO507497

134,999.31

FL0-FY15-OAPT11976 DOC CDF Records Office Operations Pr

134,999.31

PAINTBALL SPORTSLAND INC

2,160.00

PO513504

2,160.00

Student Incentives - (PWP) Gift Certificates - Paintball

2,160.00

PALACE FLORISTS INC.

420.00

PO504952

420.00

Chief of Schools: CHANCELLOR'S ADDRESS - PALACE FLORIST

420.00

PAMELA J. LECONTE

16,400.00

PO492724-V2

10,400.00

DDS/DDA Vocational Assessments & Training (Leconte) FY14

10,400.00

PO509709-V2

6,000.00

DDS/DDA Vocational Assessments & Training (Leconte) thru

6,000.00

PAMELA ROBINSON

9,500.00

PO501596

9,500.00

Office of School Turnaround/RTTT (Turnaround)/Pamela Rob

9,500.00

Pampero Properties LLC

68,000.00

PO502890

68,000.00

Pampero Properties - FY'14 Small Business Improvement Gra

68,000.00

PAN AMERICAN SYMPHONY

32,000.00

PO509146

18,000.00

Pan American Symphony Orchestra - GIA-00840-2015

18,000.00

PO509284

14,000.00

Pan American Symphony Orchestra - CAP-00402-2015

14,000.00

PANACEARX

10,620.00

PO508376

10,620.00

FY2015/MHA/PanaceaRx Maintenance Renewal/Woodruff

10,620.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PANCIL LLC

270.00

PO510401

270.00

Starfall (15)

270.00

PANDORA MEDIA INC

17,500.00

PO501219

10,000.00

CHA-FY14-Child Wellness Summer Vaccination Campaign

10,000.00

PO509449

7,500.00

Pandora Advertising FY15

7,500.00

PAPCO, INC

8,913,503.62

PO483864-V2

2,650,000.00

FY14-Contract #SP0600-13-D-4028, Item #A01-BD

2,650,000.00

PO506550

6,263,503.62

FY15: Contract CW23332 (PAPCO) B20

6,263,503.62

PARADIGM BUSINESS SYS. N. AMER

99,000.00

PO508257

24,750.00

FY15 FEMS Supply Chain Asset Management (DAPPR) Q1 Soft

24,750.00

PO513440

74,250.00

FY15 FEMS Supply Chain Asset Management (DAPPR) Q2 - Q4

74,250.00

PARADIGM SOFTWARE, LLC

103,922.59

PO489664-V2

71,599.53

KT0/DPW/SWMA FY14 - MAINTENANCE OF AUTOMATED WE

71,599.53

PO509468

32,323.06

KT0/DPW/SWMA FY15 - MAINTENANCE OF AUTOMATED WE

32,323.06

PARADYME MANAGEMENT, INC.

350,726.25

PO498960-V3

96,722.50

FY14/ORRFA/Administrator-Coordinator for HHA

96,722.50

PO510169-V2

254,003.75

FY15/DHCF-HHA/Paradyme

254,003.75

Paragon Solutions Group, Inc.

16,848.63

PO506831

9,998.63

Small Purchase - FY15 - OCTO - P1 - DC1C supplies SmarTrip c

9,998.63

PO509903

6,850.00

IDIQ - FY15 - OCTO - P1 - Card Stock for DC1C - IntraDistrict

6,850.00

PARALEGAL INST OF WASH DC

48,000.00

PO499388-V2

10,000.00

FY 14-CFO-Training (ITA)

10,000.00

PO499389

8,000.00

FY14 - CF0 - Training (ITA)

8,000.00

PO501188

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO502986

8,000.00

FY14 - CF0 - Training (ITA)

8,000.00

PO503530

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO509863

4,000.00

FY15 - CF0 - Training (ITA)

4,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511782

4,000.00

FY 15 -CFO Training (ITA)

4,000.00

PO511783

4,000.00

FY 15 -CFO Training (ITA)

4,000.00

PO511784

2,000.00

FY 15-CFO-Training (ITA)

2,000.00

PARAMOUNT'S KINGS DOMINION

13,200.00

PO500381

13,200.00

Teens Program - Kings Dominion 2014

13,200.00

PARCHMENT INC.

115,000.00

PO504911

7,000.00

FY14ODM_ELECTRONIC_TRANSCRIPT

7,000.00

PO505828

108,000.00

FY15 - OSSE - ODM -PARCHMENT -ELECTRONIC -TRANSCRIPT

108,000.00

PARK AMERICA INC.

12,480.00

PO507466

12,480.00

Parking - Agency Vechicles (Park America, Inc)

12,480.00

PARKER HANNIFIN CORP.

15,235.00

PO490470-V2

7,996.00

FY14 Nitrogen Generators PM and Service

7,996.00

PO492034-V2

7,239.00

Nitrogen Compressor LRNC OAPT11651_83 FY2014

7,239.00

PARKING MANAGEMENT INC.

9,016.56

PO503162

3,220.20

Garage Parking for Stoddert ES Staff

3,220.20

PO505834

5,796.36

Parking Contract for Stoddert ES Staff - NEED PO TODAY

5,796.36

PARKMOBILE USA INC

1,078,580.00

PO502669

1,078,580.00

KA0/TOA/Cityworks Parkmobile (Pay by Phone)

1,078,580.00

PARKSIDE ASSOCIATION INC

100,000.00

PO504510

100,000.00

kgo FY14 wpd Parkside Assoc - Parkside Park LID Project

100,000.00

PARSONS TRANSPORTATION GROUP

30,577.06

PO506844

30,577.06

KA0/PPSA/District STIP Development Process

30,577.06

PARTNERS IN LEARNING PROGRAMS,

879.65

PO501602

879.65

Student Banners/Geddis/

879.65

PARTS AUTHORITY SOUTHERN LLC

571,300.07

PO483763-V4

60,423.97

FY14_OSSE_DOT_ Decrease_School Bus Parts and Supplies_P

60,423.97

PO491462-V2

80,876.10

FY14_OSSE_Increase_DOT_Bus Parts and Supplies_14MED

80,876.10

PO499506-V2

100,000.00

FY-2014/GO0/OSSE/DOT - AUTOMOTIVE REPAIR PARTS AND

100,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501921-V2

30,000.00

FY-2014/KT0/DPW/FMA AUTOMOTIVE REPAIR PARTS AND S

30,000.00

PO506929

300,000.00

FY-2015/OSSE/DOT - Automotive Repair Parts and Supplies

300,000.00

PASSPORT TO PEACE INC

13,520.00

PO502116

13,520.00

Passport 2 Peace: Curricular Materials for IB PYP Schools

13,520.00

PATCH MANAGEMENT INC.

1,115,366.40

PO499412

1,115,366.40

KAO/TOA/SBM Citywide Pothole Patching Services Option Ye

1,115,366.40

PATHWAYS TO HOUSING DC, INC.

2,346,584.52

PO482304-V2

447,457.93

*FY2014/MHA/OY1/Modification/Pathways to Housing/Cour

447,457.93

PO482396-V3

27,625.00

DDS/RSA PATHWAYS TO HOUSING, EB, (OY4) 10-/1/13 - 9/30

27,625.00

PO486299-V2

354,538.33

Case Management Services for the Permanent Supportive Ho

354,538.33

PO498099-V2

20,000.00

FY14/DBH/ MHBG/ NOGA/Sub Grant Agreement/Pathways t

20,000.00

PO505256

385,400.00

*FY2015/BHA/Pathways to Housing/MHRS/BASE/Venida Ham

385,400.00

PO505596

460,769.66

*FY2015/DBH/OPP/OY2/Pathways to Housing DC/Court Urge

460,769.66

PO511656

650,793.60

Human Care Agreement for Case Management in the Perman

650,793.60

PATRICIA CLAIRE GOSLEE

4,000.00

PO503055

4,000.00

Pat Goslee - AB2014.065

4,000.00

PATRICIA COTTMAN

9,980.00

PO508356

9,980.00

FY15 Tennis Instructor #9 @ Turkey Thicket

9,980.00

Patricia Fisher

900.00

PO502489

900.00

FY14-GD0-ELSEC-21st Century Reviewer Services-Federal fun

900.00

PATRICIA R. COTT

141,573.12

PO506350

141,573.12

DDS/DDD Medical Consultant (Psychology) Patricia R Cott PH

141,573.12

PATRICIA S HARVEY

1,450.00

PO511742

1,450.00

Pat Harvey_RS

1,450.00

Patsy M. Fletcher dba

67,600.00

PO506657

67,600.00

HP - Neighborhood preservation services 2015

67,600.00

PATTY ARTRIP GELS COURT REPORT

67.50

PO508643

67.50

Stacy Anderson/ Patty Gels

67.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PATUXENT ROOFING AND CONTRACTI

62,412.00

PO468223

62,412.00

DPR FY2013 Multiple Facility Roof Betterment Program (DPR

62,412.00

PAUL BROWN

15,380.00

PO500778

5,400.00

FY14 : Tennis Programs Contractor (2)

5,400.00

PO508224

9,980.00

FY15 Tennis Instructor #5 @ Benning Park

9,980.00

PAUL FRANZESE DBA A. C. S.

6,432.00

PO507980

6,432.00

OTR/RPTA/ROD/FY15/ACS

6,432.00

Paul Gordon Emerson

5,100.00

PO512688

5,100.00

Paul Gordon Emerson - AFP-01000-2015

5,100.00

PAUL H. KELLAM III

1,800.00

PO503573

1,800.00

FY14 Fishing Expedition (Senior Fun Camp)

1,800.00

PAUL JUNIOR HIGH PCS

15,166.65

PO497507-V2

11,000.01

Paul Public Charter School FY13CO TitleIIA PO Deobligation R

11,000.01

PO505081

4,166.64

E&S--FY14 PO MODIFICATION Request (PO485104)

4,166.64

PAUL M. WASHINGTON

47,200.00

PO482599-V2

21,760.00

FY2014/DBH/Paul M. Washington/Grievance Coordinator As

21,760.00

PO505707

25,440.00

FY2015/BHA(DBH Department/Paul M. Washington,Grievanc

25,440.00

PAUL T. MYERS

9,800.00

PO500587

9,800.00

Physical Inventory of Furniture and Equipment for DHCD

9,800.00

PAULA JOHNSON WILLIAMS

7,196.00

PO508598

7,196.00

ESOL Conversation Circle Facilitator-MLK Library

7,196.00

PAULA MILLER

3,600.00

PO506624

3,600.00

FY15 Pottery & Ceramics II @ Guy Mason

3,600.00

PAULETTE WASHINGTON

177,423.75

PO488615-V2

-

Mayor's Office

-

PO500744

19,235.74

Public Records

19,235.74

PO501668

5,853.40

FY14 MacBook Computer

5,853.40

PO502105

9,600.00

HRLA - FY2014 PRINTING FORMS WALL CERTIFICATES

9,600.00

PO502106

9,900.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HRLA - FY14 PRINTING - ENVELOPES

9,900.00

PO502335

14,434.87

FY14 VMWare vSphere Server

14,434.87

PO502460

4,888.20

FY14-Avocent cables

4,888.20

PO502853

4,865.00

FL0-FY14-OAPT786 DOC IT Hardware & Accessories (Hard Dri

4,865.00

PO502933

7,564.29

FY14 Scanners and hardware

7,564.29

PO503336

9,720.00

HRLA - FY14 PRINTING - ENVELOPES 9 x 12 No Windows

9,720.00

PO503339

9,937.50

HRLA - FY2014 - PRINTING - FORMS PROFESSIONAL LICENSE P

9,937.50

PO504321

3,150.00

FL0-FY14-OAPT786- Security Cameras

3,150.00

PO504389

2,545.95

FL0-FY14- OAPT786- 3M Peltor PowerCom Plus

2,545.95

PO504660

7,438.00

HRLA - FY14 - DATA MAILER FORMS

7,438.00

PO505408

9,314.80

FY15-FA0 - EOCOP-IT - Blank DVD-CDR Media for CID Bureau

9,314.80

PO505556

10,530.00

FY15.84-FA0-EOCOP IT Reload Satellite Phone Minutes Renew

10,530.00

PO506653

5,000.00

FY15 General IT Supplies

5,000.00

PO506857

5,520.00

Office of Public Records

5,520.00

PO506858

6,240.00

Office of the Secretary

6,240.00

PO506860

7,920.00

Office of Documents

7,920.00

PO506861

7,272.00

Notary Office

7,272.00

PO507812

4,080.00

Support Services Office

4,080.00

PO509008

8,400.00

City Administrator

8,400.00

PO511343

4,014.00

Labor Relations

4,014.00

PAX ADR

6,165.27

PO502061

6,165.27

Mediator - Mills vs. DCPS

6,165.27

Paxen LLC, F/K/A Paxen Learnin

31,963.00

PO498930

31,963.00

Paxen Learning Center 2014 SYEP Work Readiness (14-15)

31,963.00

PAXTON VAN LINES

107,225.36

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501092

10,000.00

FY14 - DL0 - Commercial Bins for Voting Equipment

10,000.00

PO506195-V2

97,225.36

FY 2015 - DLO/BOE Transportation and Delivery Services of e

97,225.36

PAYFLEX SYSTEMS USA, INC.

166,654.50

PO506008

39,000.00

FY15 - BE0 - DCHR Flexible Spending Administration

39,000.00

PO513045

127,654.50

FY15 - BE0 - DCHR Flexible Spending Administration (Payflex)

127,654.50

PAYPAL, INC.

32,000.00

PO507810

32,000.00

Renewal - FY15 - OCTO - P1- Payment Engine - Local ITA

32,000.00

PC NET, INC.

88,748.00

PO500145

41,169.70

FY14 - OUC - SmithMicro Mobile VPN Maintenance Warranty

41,169.70

PO502348

23,078.30

FY14 Panasonic Toughpad Tablet

23,078.30

PO502792

24,500.00

FY14 - OUC - Professional Engineering Development Services

24,500.00

PCC STRIDE, INC.

746,555.40

PO503868

346,932.54

DYRS - FY14 - EFH - Psyciatric Chartered Center (PCC Strides,

346,932.54

PO512620

399,622.86

DYRS-FY15- EFH-PCC Stride Inc.

399,622.86

PEACE THRU CULTURE, INC

8,000.00

PO498861

8,000.00

African Affairs/2014/7- Peace Thru Culture; African Commun

8,000.00

PEACEFUL HAVEN INC.

71,070.00

PO495764-V2

71,070.00

FY2014/BHA/OPP/De-Obligation/Peaceful Haven, Inc./Indepe

71,070.00

PEAK-RYZEX, INC

3,711.30

PO505959

1,813.26

FY2015 - DL0 - BOE - MAINTENANCE ON PRINTERS (BOARD'S

1,813.26

PO512678

1,898.04

FY15 DL0 Maintenance on Preasure Sealer - Peak Ryzex

1,898.04

PEARSON AGS GLOBE DBA PEARSON

50,479.03

PO501295

3,918.62

Copy of Person Curriculum

3,918.62

PO504706

46,560.41

Pearson quote to DC Public Schools for consumables - John Is

46,560.41

PEARSON EDUCATION, INC.

377,507.55

PO491827-V3

34,097.94

EDL

34,097.94

PO499354

4,892.21

EnVision Math Common Core 2012 and 1 year Digital License

4,892.21

PO499356

3,722.46

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AP Biology Text Books for Phelps ACE HS

3,722.46

PO499378

1,534.14

MURCH - WORDS THEIR WAY 2014

1,534.14

PO502030

199,922.13

TITLE I SCHOOLS: Advanced Placement/Pre-Calc Text Books f

199,922.13

PO502031

119,973.12

Advanced Placement/Pre-Calc Text Books for SY14-15

119,973.12

PO502466

2,423.30

WILSON HS AHOT TEXTBOOKS PER CTE INNOVATION FUND

2,423.30

PO506682

7,000.00

FY15 OTL Lit EDL Fall Training

7,000.00

PO511251

3,942.25

FY15 OTL Adv AP Psych and US Govt Consumables

3,942.25

PEER CONSULTANTS P.C.

42,800.00

PO500046

4,500.00

Environmental Assessment Services

4,500.00

PO500055

4,500.00

Environmental Assessment Services

4,500.00

PO504047

5,500.00

Environmental Assessment Services

5,500.00

PO504085

4,500.00

Environmental Assessment Services

4,500.00

PO504086

5,500.00

Environmental Assessment Services

5,500.00

PO504087

4,500.00

Environmental Assessment Services

4,500.00

PO504088

4,500.00

Environmental Assessment Services

4,500.00

PO504089

4,500.00

Environmental Assessment Services

4,500.00

PO511124

4,800.00

Environmental Assessment Services

4,800.00

PEGGY BELFLOWER - F. C. S

112,000.00

PO508936-V2

32,000.00

FY15 - CTO - PROGRAMMING - CCS (PART B)

32,000.00

PO513498

80,000.00

FY15 - CTO - PROGRAMMING - CCS OY1A

80,000.00

PEKOE ACUPUNCTURE AND WELLNESS

25,000.00

PO499465

25,000.00

FY14-DMPED-Great Streets Grant Program - Pekoe Acupunct

25,000.00

PEMBROKE WEST ASSOCIATES INC

96,073.51

PO499332-V3

2,900.50

Promotional Tablecovers, T-shirts and Jar Openers FY14

2,900.50

PO501805

2,416.70

READY FOR APPROVAL - FY14 - Senior Fun Camp T-Shirts

2,416.70

PO502170

220.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 PEP Grant apparel

220.00

PO502357

9,164.46

KA0/PTSA/Streetcar/Communications Promotional Items

9,164.46

PO502421

15,731.00

DC Edfest - Tablecloth (TIME SENSITIVE)

15,731.00

PO502515

2,495.65

FY14_GD0_ACE_GED Testing_Printing-Uniform_LOCAL-READ

2,495.65

PO504362

9,430.00

FY14-DL0 Pembroke West Assoc., Inc - Election Promotional

9,430.00

PO504882

9,498.50

City Administrator

9,498.50

PO504942

9,498.50

FY14 - BE0 - DCHR One City Shirts

9,498.50

PO504946

6,479.14

FY14 - BE0 - DCHR Open Enrollment Items

6,479.14

PO505110

8,200.00

FY14-DMPED-PROMOTIONAL ITEMS- GREAT STREETS-PEMBR

8,200.00

PO508415

14,500.00

Promotional and novelty items for volunteer election worker

14,500.00

PO509693

143.50

DC EDUCATION FESTIVAL

143.50

PO510274-V2

1,570.00

HBX-FY14 Advertising/Promotional Services

1,570.00

PO510774

3,474.00

HBX FY15- Promotional Items

3,474.00

PO512141

351.56

SY15 PWP WILSON HS WILSON GEAR: CROSS COUNTRY TEAM

351.56

PEN FAULKNER FOUNDATION

85,000.00

PO509092

30,000.00

PEN/Faulkner Foundation - AEP-01188-2015

30,000.00

PO509151

55,000.00

PEN/Faulkner - GIA-01026-2015

55,000.00

PENDERGRAST ALSTON CONSULTING

122,300.00

PO507343

122,300.00

DDS/RSA PENDERGRAST ALSTON CONSULTING SERVICES FY2

122,300.00

Pendragwn Productions LLC

27,340.00

PO500131-V2

27,340.00

Video "Reasonable Accommodations"

27,340.00

PENITENTIARY INDUSTRIAL DEPT.

459,094.50

PO483868-V2

290,000.00

FL0 - FY14 - OAPT786 Laundry Services

290,000.00

PO500888

4,095.00

Virginia Correctional Enterprises

4,095.00

PO507989

160,000.00

KB FL0-FY15-OAPT11976- Laundry Services

160,000.00

PO510874

4,999.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Virginia Correctional Enterprises

4,999.50

PENN. AVE., BAPTIST CHURCH

750.00

PO507280

750.00

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

750.00

PENNONI ASSOCIATES INC.

17,565.45

PO501067

17,565.45

KA0 / IPMA / AWI / STORMWATER / CULVERT MANAGEMENT

17,565.45

PENNSYLVANIA QUARTER

225.00

PO509323

225.00

Renewal Penn Quarter Neighborhood Association

225.00

PENNSYLVANIA STATE UNIVERSITY

4,824.00

PO501029

2,454.00

The Pennsylvania State University

2,454.00

PO512805-V2

2,370.00

The Pennsylvania State University

2,370.00

PENSKE TRUCK LEASING

9,250.00

PO496129-V2

9,250.00

KT0/SWMA FY14 Rental Trucks for picking up used trash cans

9,250.00

PEOPLECLICK INC.

7,245.00

PO510058

7,245.00

Affirmative Action Plan

7,245.00

PEPCO

50,139.00

PO504350

19,660.00

FY14 - OUC - Fletcher Johnson 400 AMP Cell Site Service - SPR

19,660.00

PO504830

30,479.00

KG0-DDOE_AQD_AmbientAirMonitoring_Near-RoadAirMonit

30,479.00

PEPCO INC

8,056,000.00

PO511301

8,056,000.00

KA0/TOA/Streetlights Pepco Electric Power Company

8,056,000.00

PERFECT PRODUCTION MANAGEMENT,

5,900.00

PO506849

5,900.00

FY15 - CTO - EVENT

5,900.00

PERKINELMER LAS,INC

48,211.00

PO497724

14,844.00

KG0-DDOE_AQD_AmbientAirMonitoring_PhotochemialAsses

14,844.00

PO510460

30,846.00

Short's ICP Service Contract OAPT 12672 FY15

30,846.00

PO511973

2,521.00

Kans LRNC-B FY15 OAPT12669-0

2,521.00

PERKINS + WILL VIRGINIA, INC.

790,623.44

PO486972-V4

428,254.36

FY14-DMPED-WRAMC-Perkins & Will VA (capital funds only)

428,254.36

PO505978

362,369.08

FY15-DMPED-WRAMC-Perkins & Will VA (capital funds only)

362,369.08

PERKINS SCHOOL FOR THE BLIND

6,416.25

PO482549-V2

276.25

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Perkins - Braille Services - FY2014

276.25

PO503658

5,640.00

FY14 CE0 Deaf-Blind Braille Sense U2 Communicator

5,640.00

PO506231

500.00

FY 2015 Requisition CE0 Braille Services BPA

500.00

PERKINS TRUCKING CO

50,000.00

PO508372

50,000.00

FY15 DPW/Snow/Contract Plow/Perkins Trucking 9 trucks

50,000.00

PERRY SCHOOL COMMUNITY SRVC CT

117,050.00

PO486065-V2

90,000.00

FY '14-APRA-NOGA-Youth Prevention Services-Perry School-S

90,000.00

PO502363

27,050.00

OSSE_PostSec_AFE - Perry School CSC - Federal Grant (PY15 -

27,050.00

PERRY STREET PREPARATORY PCS

278,720.74

PO491647-V2

158,538.61

FY14 - OSSE DSE Part B - Perry Street Prep PCS IDEA Part B An

158,538.61

PO496620-V2

-

FY13 - OSSE DSE Part B - Perry Street Prep PCS IDEA Part B An

-

PO497508-V3

-

Perry Street Prep FY13CO Deobligation Request _ Modify PO

-

PO497589-V2

77,789.53

Perry Street Preparatory PCS _Modify PO497589_Title 1 Part

77,789.53

PO499005

4,760.00

FY14_WNS_HET_Perry Street Prep MS/HS_DC School-Based

4,760.00

PO505079

37,507.60

E&S--FY14 PO MODIFICATION Request (PO485501)

37,507.60

PO508020

125.00

FY15 - DL0 - BOE - Facility Rental for 2014 November Genera

125.00

PERSONALIZED CAREER SERVICES

10,500.00

PO491169-V3

10,500.00

DDS/DDA More Vocational Assessments & Training (PCS) FY1

10,500.00

PERVALL MEDICAL, LLC

397,250.00

PO486209-V3

206,950.00

FY14 Option Year One Pervall (GAGA 2013-C-002)

206,950.00

PO507188

190,300.00

ATS_Background Checks_Drug & Alcohol Testing Services

190,300.00

PESI INC.

5,000.12

PO501264

5,000.12

PESI_Related Services

5,000.12

PEST SERVICES CO.

71,958.50

PO483452-V2

680.00

FY2014/MHSD/DEOBLIGATION-MODIFICATION/PEST CONTR

680.00

PO492730-V2

11,490.00

FL0 - FY14 - OAPT786 Pest Control Services

11,490.00

PO503261

30,372.50

FY14-FM_PEST SERVICES - OY2

30,372.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505419

12,330.00

FY2015/SEH/Pest Services Co/Pest Control/(OY2 Continuatio

12,330.00

PO505577

1,390.00

FY2015/MHSD/PEST SERVICE COMPANY-SITES AT 35K STREET

1,390.00

PO505820

696.00

FY2015/CPEP/PEST CONTROL SERVICES/OPT YEAR 2/TAMARA

696.00

PO508603

10,000.00

FL0-FY15- OAPT11796- Pest Control Services

10,000.00

PO509936

5,000.00

DYRS - Pest Management

5,000.00

PETER B. VADEN,ATTORNEY AT LAW

249,800.00

PO489010-V2

135,800.00

FY14_OSSE_SHO_IHO Vaden_Local_Blackman-Jones - Modifi

135,800.00

PO506700

42,000.00

FY15_OSSE_ODR_IHO Peter Vaden_local_BlackmanJones - Re

42,000.00

PO511223

72,000.00

FY15_OSSE_ODR_Peter Vaden_Local_Blackman Jones - Read

72,000.00

PETER H GOLDBERG

10,000.00

PO487037-V3

10,000.00

DCOHR FY 2014 MEDIATION STIPEND PROGRAM

10,000.00

PETER MCAVOY

4,875.00

PO502628

4,875.00

READY FOR APPROVAL - FY14 Gardening Build Project #5

4,875.00

PETRO SUPPLY, INC.

40,000.00

PO482996-V2

30,000.00

FY14 DPW/FMA Petro Supply Inc

30,000.00

PO507795

10,000.00

FY15 DPW/FMA Petro Supply

10,000.00

PETROLEUM MANAGEMENT INC - PET

11,000.00

PO507395

11,000.00

FY15 DPW/FMA Petroleum Management

11,000.00

PFC ASSOCIATES LLC

24,689,765.00

PO488044-V2

13,169,479.00

FY14 PFC CONTRACT - REPLACEMENT PO

13,169,479.00

PO506983

11,520,286.00

FY15.39 CSB/MSD POLICE AND FIRE CLINIC CONTRACT

11,520,286.00

PG COUNTY HLTHDEPARTMENT

4,607,785.00

PO498242-V2

4,607,785.00

HAHSTA FY14 NOGA to Prince Georges County Health Depart

4,607,785.00

PHAROS SYSTEMS INTER

12,199.00

PO505773

12,199.00

PHAROS FY15

12,199.00

PHILIP J. SCROFANI PH.D.

40,320.00

PO505435

40,320.00

FY2015/DBH/SEH/ Psychiatric Consultant/Philip J Scrofani, Ph

40,320.00

PHILIP W LUCAS

35,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503574

15,000.00

Secondary Traumatic Stress Consultation

15,000.00

PO510997

20,000.00

Dr. Philip Lucas - Secondary Traumatic Stress - Oct 1 2014 > A

20,000.00

PHILLIP LOMAX

200.00

PO502971

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Phillip Lomax/Vivi

200.00

PHILLIPS COLLECTION

95,000.00

PO509040

65,000.00

The Phillips Collection - GIA-00970-2015

65,000.00

PO509094

30,000.00

The Phillips Collection - AEP-01182-2015

30,000.00

PHILLIPS FEED SERVICE INC.

16,500.00

PO506143

16,500.00

FY15-FA0- HSB-SOD - Canine Food-Contract - DCFA-2010-A-0

16,500.00

PHOENIX SOFTWARE INT'L, INC.

16,095.00

PO505454

16,095.00

OCIO - ODE maintenance FY15

16,095.00

PHOENIX THERAPEUTIC SERVICES I

131,113.80

PO488229-V4

65,000.00

FY14 -OSSE -DEL-BPA - Phoenix Therapeutic Services, Inc. (ES

65,000.00

PO506308-V2

9,000.00

DDS/RSA Phoenix Therapeutic Services, VR, FY2015

9,000.00

PO506451

10,000.00

DDS/RSA Phoenix Therapeutic Services (Independent Living)

10,000.00

PO507167

9,000.00

DDS/RSA Phoenix Therapeutic Services IL/OLDER BLIND, FY20

9,000.00

PO510466

38,113.80

FY15-OSSE -DEL-BPA-PHOENIX THERAPEUTIC SERVICES (ES)-L

38,113.80

PHONAK LLC

7,953.39

PO501591

7,953.39

Phonak_School Programming

7,953.39

PHYLLIS A. MORGAN

80.00

PO504797

80.00

FY2014/DBH/DC Gateway/Trainer/Phyllis Morgan/Tricia Mill

80.00

PHYLLIS BOX

9,450.00

PO484887-V2

850.00

DEOBLIGATION - FY14 Zumba Instructor @ Guy Mason Comm

850.00

PO484896-V2

400.00

DEOBLIGATION - FY14 Zumba Instructor @ Chevy Chase Com

400.00

PO508184

8,200.00

FY15 Zumba Instructor @ Hardy

8,200.00

PHYSIO-CONTROL CORPORATION

319,179.47

PO504767

53,292.65

FY14 DCFEMS Lucas Devices

53,292.65

PO506592

16,559.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-FA0-SSB-MPA Renewal of Technical Support for LifePak

16,559.00

PO508155

249,327.82

FY-2015/FBO/FEMS PM Of Cardiac Defbrillation Equipment

249,327.82

Picwell, Inc.

25,000.00

PO502828

25,000.00

HBX-FY14 Consultant Services

25,000.00

PIEDMONT PLASTICS INC

2,300.00

PO503301

2,300.00

Safety Shields/McKinley/

2,300.00

PIERCE MANUFACTURING

106,883.00

PO512555

106,883.00

Pierce E19 repair and rebuild

106,883.00

PILGRIM REST BAPTIST THERAPEUT

80,000.00

PO505816

80,000.00

FY '15-APRA-Pilgrim Rest Baptist-The Better Way (Level I)-Eug

80,000.00

PILLAR CONSTRUCTION, INC

496,950.00

PO333218-V2

496,950.00

Close out PO - Mt. Pleasant Library BP12 -- Terracotta

496,950.00

PINNACLE BUSINESS NETWORKS

9,516.00

PO502345

9,516.00

FY14 DHCF HCOA Server to support the Data Warehouse pro

9,516.00

PIONEERS IN EDUCATION THE PAGE

82,316.93

PO501049

82,316.93

FY14_OSSE_Postsecondary and Career Education -Pioneers In

82,316.93

PITNEY BOWES

1,224,416.90

PO484219-V3

170,000.00

OFT-FY14-PITNEY BOWES (US POSTAGE)

170,000.00

PO484466-V2

14,464.19

FY14 / OTR / LEASE FOR MAIL MACHINE

14,464.19

PO486437-V2

5,231.37

FY 2014 - OAH Pitney Bowes Postage Machine Rental, Service

5,231.37

PO496213-V2

13,000.00

OD FY14 - Rental Maintanance of Pitney Bowes Metering Ma

13,000.00

PO496390-V3

9,362.26

OFT-FY14-PITNEY BOWES

9,362.26

PO500270

20,000.00

DDS/AMP Pitney Bowes Postage FY14

20,000.00

PO503470

50,000.00

Reserve Account funding for FY14 - PLAN - Pitney Bowes Rese

50,000.00

PO503863

6,464.00

Purchase a state of the art, DM 475 Mailing System

6,464.00

PO504800

163,700.00

OCIO- Automailer Plus Folder Stuffer FY14

163,700.00

PO505007

70,000.00

OD - FY14 Postage- Pitney Bowes

70,000.00

PO505364

28,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15.92-FA0-CSB GSSD Postage meter equipment lease main

28,500.00

PO505477

1,492.00

FY 2015/CPEP/Pitney Bowes/Rental & Postage/Tamara Thom

1,492.00

PO505717

25,000.00

FY15 DL0 - BOE - POSTAGE FOR PITNEY BOWES MAIL METER

25,000.00

PO505809

7,500.00

FY2015/SEH/Pitney Bowes/Postage Meter Lease/Renee T. Bi

7,500.00

PO506255

30,000.00

FY15 - OAH Pitney Bowes Postage Only (Reserve Acct No. 412

30,000.00

PO506773

7,924.93

FY15 - OAH Pitney Bowes Equipment Rental, Maintenance an

7,924.93

PO507331

6,545.00

DCLB-SS-FY15-Pitney Bowes

6,545.00

PO507709

1,650.00

OD-FY-15 POSTAGE

1,650.00

PO508288

1,231.52

FY15 Postage Machince parts and repairs

1,231.52

PO508397

72,000.00

Reserve Account funding for FY15 - PLAN - Pitney Bowes Rese

72,000.00

PO508411

1,000.00

fy15- Pitney Bowes (rental)

1,000.00

PO508412

8,000.00

fy15- Pitney Bowes (postage)

8,000.00

PO508899

350,000.00

FY15-FM_CITYWIDE POSTAL SERVICES FOR DC GOVERNMENT

350,000.00

PO509076

30,000.00

Postage for Pitney Bowes Mailing System FY 2015

30,000.00

PO509112

4,956.10

Pitney Bowes (609 H. Street)

4,956.10

PO509114

7,974.65

FL0-FY15-OAPT11976- Pitney Bowes Postage Machine Charg

7,974.65

PO510434

10,822.70

OFT-FY15-PITNEY BOWES (MAINT)

10,822.70

PO510932

60,000.00

OFT-FY15-PITNEY BOWES (US POSTAGE)

60,000.00

PO511035

10,901.66

DDS/DDD Pitney Bowes Rental and Maintenance FY15 - Acco

10,901.66

PO511092

2,533.64

Pitney Bowes Rental and Maintenance FY15

2,533.64

PO511500

432.00

Pitney Bowes

432.00

PO511632

19,900.00

Postage for DHCD's Pitney Bowes Mail Machine - FY-15

19,900.00

PO511809

3,830.88

Pitney Bowes (Leasing) 64 New York Ave.

3,830.88

PO513209

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Pitney Bowes

10,000.00

PITNEY BOWES CREDIT CORP.

55,000.00

PO505602

55,000.00

FY15.87-FA0-CSB GSSD - Metered Postage

55,000.00

PITNEY BOWES GLOBAL FINANCIA

24,294.96

PO510353-V2

24,294.96

FY15 - CF0 - Office of Administrative Services - Lease Mail Ma

24,294.96

PITNEY BOWES GOVERNMENT SOLUTI

2,038,042.44

PO488844-V2

11,527.44

FY14 - CF0 - OAS - Lease Mail Machines #3838414

11,527.44

PO494509-V4

79,980.00

FY 14 - CF0 - Scanning Services for the Office of Wage-Hour

79,980.00

PO494539-V4

328,290.50

FY 14 - CF0 - Scanning Services for UI Benefit Payment Contro

328,290.50

PO494571-V4

568,700.00

FY14 - CF0 - Scanning Services for Unemployment Tax

568,700.00

PO495817-V3

501,819.50

FY 14 - CF0 - Scanning Services for UI Benefits

501,819.50

PO496234-V2

291,445.00

FY-14 Scanning Services - Workforce Development

291,445.00

PO500535

50,000.00

Document Digitizing Services - Compensation Review Board (

50,000.00

PO500536

100,000.00

Document Digitizing Services for Administrative Hearings Div

100,000.00

PO502015

106,280.00

FY14 - CF0 - Digitizing Services for Program Performance Mon

106,280.00

PITNEY BOWES SOFTWARE, INC.

98,623.00

PO513252

98,623.00

OCIO - Code1 Doc1 E2 maint FY15

98,623.00

PKWARE OF OHIO

21,047.72

PO508569

21,047.72

Renewal - FY15 - OCTO - P1 - Pkware SecureZip - Local

21,047.72

PLANET DEPOS, LLC

8,027.35

PO487493-V2

2,551.50

Julia Martas (Planet Depo) P. Donkor

2,551.50

PO507228

150.00

Planet Depos (Campbell) Sarah Knapp

150.00

PO507500

67.85

Planet Depo (Campbell) Sara Knapp

67.85

PO508570

1,803.45

Planet Depos (Dorriz) M.Mullen

1,803.45

PO509322

752.35

Planet Depos (Ghafoorian) Martha Mullen

752.35

PO512445

489.40

Planet Depos (Dorriz) M. Mullen

489.40

PO512448

1,183.25

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Planet Depo (Fouch) J.Gonzalez

1,183.25

PO512457

466.10

Planet Depos (Menjivar) A.Naini

466.10

PO512906

563.45

Planet Depos (McGrigg) S. Anderson

563.45

PLANET TECHNOLOGIES INC

26,000.00

PO511666

26,000.00

FY15 Microsoft Support

26,000.00

PLANK ROAD PUBLISHING

578.25

PO508784

578.25

Plank Road Publishing, Inc. 15-019228

578.25

PLANNED PARENTHOOD OF METRO WA

8,000.00

PO500363

5,000.00

CHA FY14 Cervical and or Breast Screening Services/Planned

5,000.00

PO509537

3,000.00

CHA- FY15 Breast,Cervical Cancer Diagnostic Screening Servic

3,000.00

PLAYWORKS EDUCATION ENERG

569,775.00

PO503924

2,575.00

FY14 Group Management Workshop Training (Camping Divis

2,575.00

PO510025

30,000.00

TYLER ELEMENTARY -- PLAYWORKS -- PWP1

30,000.00

PO510424

30,000.00

Playworks2015

30,000.00

PO510426

30,000.00

BArnard PWP (Playworks)

30,000.00

PO510451

146,300.00

Playworks 2014 AmeriCorps Formula Grant Award

146,300.00

PO510724

30,000.00

PLAYWORKS 2014-15

30,000.00

PO510743

20,000.00

Playworks

20,000.00

PO510744

8,400.00

Playworks PWP

8,400.00

PO510746

30,000.00

Playworks SY14-15

30,000.00

PO510791

30,000.00

Nalle_Playworks SY14-15

30,000.00

PO511546

30,000.00

Playworks

30,000.00

PO512053

30,000.00

Playworks BPA- Brightwood Education Campus

30,000.00

PO512057

32,500.00

Blanket PO Agreement -Playworks-GAGA-2014-P-0064

32,500.00

PO512064

30,000.00

PLAYWORKS EDUCATION ENERGIZED

30,000.00

PO512561

30,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

playworks for brookland @ Bunker Hill

30,000.00

PO512562

30,000.00

Playworks 2014-2015

30,000.00

PO513494

30,000.00

Playworks BPA ¿ (Randle Highlands Elementary School)

30,000.00

PLAYWORLD SYSTEMS INCORPORATED

477,763.96

PO496924-V2

24,966.35

ECED/DGS Playground Installation (4 of 4) Seaton ES

24,966.35

PO498778

264,797.61

LaSalle Backus Education Campus Playground Modernization

264,797.61

PO500469

188,000.00

Taft/Dwight A. Mosley Field Playground Equipment Renovati

188,000.00

PLAZA ARTIST MATERIALS OF THE

280.27

PO512718

280.27

FR0 FY15 OAPT# 12675-7 PLAZA ART MATERIALS

280.27

PLEASANT PARK COOPERATIVE INC

6,095,040.00

PO502837

6,095,040.00

*FY 2014 - Pleasant Park

6,095,040.00

PLENARY ENTERPRISES LLC

160,050.00

PO510819

160,000.00

IDIQ Task Order-Roof Restoration at Beers ES (school)

160,000.00

PO510953

50.00

Energy retrofitting of District buildings (Plenary)

50.00

Pluralsight, LLC

4,990.00

PO505002

4,990.00

FL0-FY14-OAPT786 DOC Annual Plus License Subscription for

4,990.00

PNC BANK, N.A.

166.70

PO503834-V2

166.70

OTR/Compliance Admin/CID/Summons/PNC8614/FY14

166.70

POLAR ELECTRO INC

24,315.30

PO500377

1,575.00

FY14 PEP Polar Heart rate monitor training 8/20/2014

1,575.00

PO513173

22,740.30

PEP Grant - Polar Heart Rate Monitors - FY15

22,740.30

POLICY STUDIES ASSOCIATES INC

140,845.00

PO501218

98,265.00

E&S--Teacher Preparation Program Scorecard Development -

98,265.00

PO503070

21,290.00

GD0-ELSEC-service required- federal funds

21,290.00

PO508897

21,290.00

FY15-GD0-ELSEC-IHE data collection and scorecard developm

21,290.00

POLICY STUDIES INC (PSI)

2,191,050.04

PO501982

294,141.00

FY14 - DHCF/HCDMA/DMC - PSI (8/12/14 - 9/30/14)

294,141.00

PO511764

1,896,909.04

DHCF/HCDMA/DMC - Polilcy Studies Inc., Contract # DCHT-20

1,896,909.04

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PolicyStat, LLC

4,865.00

PO502117

4,865.00

FY14 - OUC Agency Policy Management Software

4,865.00

POLIHIRE STRATEGY, LLC

167,150.00

PO487049-V2

2,150.00

*DE-OBLIGATION*-DYRS- FY14- Recruitment Services with Po

2,150.00

PO491968-V3

65,000.00

FY14- OD- Temp. Staffing for HR

65,000.00

PO507711

100,000.00

FY15 - BE0 - DCHR Executive Recruitment/Vetting Services

100,000.00

POLLARD BANKNOTE LIMITED

249,000.00

PO511263

249,000.00

Copy of FY'15 -- DCLB -- Printing of Instant Tickets -- Pollard

249,000.00

POLLIN MEMORIAL COMM DEV LLC

120,137.70

PO484461-V2

-

FY 14 Re-establishment of the FY12- 08-HPTF-PMC-F Pollin M

-

PO484936-V2

-

FY14- 08-HPTF-PMC-F Pollin Memorial Phase I 08-HPTFPMC-

-

PO506718

92,239.00

FY 15 Re-establishment of the FY12- 08-HPTF-PMC-F Pollin M

92,239.00

PO508441

27,898.70

FY 15 Re-establishment of the FY12- 08-HPTF-PMC-F Pollin M

27,898.70

POLLOCK RESEARCH & DESIGN INC,

45,000.00

PO482971-V4

20,000.00

FY14 DPW/FMA Reading Crane(Pollock Research)

20,000.00

PO511043

25,000.00

KT0/DPW/SWMA FY15 - OVERHEAD CRANE SERVICES

25,000.00

POP WARNER LITTLE SCHOLARS INC

43,660.00

PO501202

40,860.00

FY14 Youth Football / Cheer Insurance Fees (Pop Warner)

40,860.00

PO509183

2,800.00

FY15 Eastern Regional Pop Warner Youth Football Playoff Re

2,800.00

POPPLERS MUSIC INC

1,020.33

PO511205

1,020.33

Popplers Music, Inc - Ms. Pergerson

1,020.33

PORTFOLIO PROPERTY MANAGEMENT

3,670,485.54

PO484116-V2

1,769,156.54

FY14-FM-CONSOLIDATED MAINTENANCE CONTRACT - F. REE

1,769,156.54

PO504153

79,222.04

FY 14 - FM - CMC (Reeves Building)

79,222.04

PO507949

1,822,106.96

FY15-FM_CONSOLIDATED MAINTENANCE CONTRACT - CMC -

1,822,106.96

POSITIVE PRODUCTIONS, INC.

-

PO503988-V2

-

POSITIVE PROMOTIONS INC - NEW HEIGHTS II - HEALTH & W

-

POSITIVE PROMOTIONS

54,998.90

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500136

2,286.55

Incentives- Staff

2,286.55

PO500461

713.06

Positive Promotions, Inc. Lanyard SY 2014-2015

713.06

PO500571

2,999.70

Summer Student Orientation Supplies

2,999.70

PO500930

1,136.45

Positive Promotion

1,136.45

PO501834

1,467.02

Incentives- STUDENTS (9th grade Academy)

1,467.02

PO502172

2,067.31

Positive Promotions/Parents (REPLACEMENT OF RQ861477)

2,067.31

PO504338

41,492.43

POSITIVE PROMOTIONS INC - NEW HEIGHTS II - HEALTH & W

41,492.43

PO504603

2,482.93

Office of School Turnaround/Luke C. Moore/Positive Promot

2,482.93

PO510180

353.45

PWP/Malcolm X/Incentives/character

353.45

POSNER INDUSTRIES INC

78,300.00

PO482956-V4

70,000.00

FY14 DPW/FMA Posner Industries

70,000.00

PO504484

8,300.00

KA0/TOA/NHS Snow Winter Jackets

8,300.00

POST MASTER

5,000.00

PO502606

5,000.00

POSTAGE - POST MASTER

5,000.00

Postgraduate Institute for Med

4,150.00

PO502313

4,150.00

CHA-FY14-Postgraduate Institute for Medicine

4,150.00

POTOMAC ELECTRIC POWER COMPANY

20,730.00

PO494467

1,070.00

Power of street lights at Anacostia

1,070.00

PO504867

19,660.00

FY14 - OUC - Fletcher Johnson 400 AMP Cell Site Service - SPR

19,660.00

POTOMAC INTEGRATION AND CONSULTI

18,091.66

PO502787

18,091.66

HBX FY14- Avaya Phone Equipment

18,091.66

POTOMAC RUBBER CO., INC.

43,000.00

PO483011-V2

43,000.00

FY-2014/KT0/DPW/FMA - LIGHT, MEDIUM, HEAVY EQUIPME

43,000.00

POTOMAC VALLEY SWIMMING

14,793.00

PO505203

1,138.00

READY FOR APPROVAL - Potomac Valley Swimming Registrat

1,138.00

PO512410

13,655.00

Potomac Valley Swimming Registrations - DC Wave Swim Tea

13,655.00

POUNDS RAND* CONSTRUCTION LLC

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498903-V3

-

INTERIOR BUILD-OUT FOR THE OFFICE OF THE VETERAN AFFA

-

POWELL MANUFACTURING INDUSTRIE

-

PO492036-V2

-

2014 Plastic liners_ recycling bins

-

power&Telephone supply

220,077.79

PO499038

220,077.79

FY14-TO0-OCTO-Fiber Installation Materials

220,077.79

PRAXAIR DISTRIBUTION INC

220,900.80

PO502913

95,000.00

FY14/FB0/Emergency Oxygen Supply

95,000.00

PO507913

100,900.80

FY15/FB0/Emergency Oxygen Supply

100,900.80

PO509218

25,000.00

FY15 Gases for SW Inspection Station

25,000.00

PRECISION MACHINE HYDRAULIC &

100,000.00

PO506939

100,000.00

FY15/DPW/KT0/FMA -AUTOMOTIVE REPAIR PARTS & SUPPLI

100,000.00

PRECISION SMALL ENGINES

85,000.00

PO487768-V4

60,000.00

Repair Snow Blowers and Custodial Cleaning Equipment

60,000.00

PO502852

25,000.00

Repair Snow Blowers and Custodial Cleaning Equipment (URG

25,000.00

PRECISION SYSTEMS INC

1,838,064.36

PO498504

1,149,792.05

KA0/IPMA/ASSET INVENTORY & ADA COMPLIANCE

1,149,792.05

PO499835

320,175.94

KA0 / IPMA / Kennedy Street Revitalizatio0

320,175.94

PO500197

118,096.37

KA0 / IPMA / Missouri, Kansas, Kennedy Intersection Improve

118,096.37

PO511993

250,000.00

KA0/TOA/Signal and ITS FY07 Traffic Signal Consultant Design

250,000.00

PRECISION TRUCK REPAIR INC

902,136.26

PO483301-V12

532,136.26

FY14_OSSE_DOT_Decrease_Fleet Maintenance_Precision_Lo

532,136.26

PO497168-V6

370,000.00

FY14 - Fleet Vehicle Maintence Service and Parts

370,000.00

PRECYSE SOLUTIONS, LLC

8,384.00

PO504470

8,384.00

CHA - FY14 Cancer Registry Operations

8,384.00

PREEMPT, INC

60,076.88

PO503015

20,696.88

FL0 - FY14 - OAPT786 - SPECIAL INVESTIGATOR/SEXUAL HARA

20,696.88

PO508861-V2

39,380.00

FL0-FY15-OAPT11976- Special Investigator / Sexual Harassme

39,380.00

PREFERRED TEMP SERVICES

844,910.15

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO482388-V2

71,000.55

FY2014/SEH/Preferred Staffing Group (PSG)/Medical Coder/A

71,000.55

PO482392-V4

56,085.47

FY2014/MHSD/DE-OBLIGATION-MODIFICATION/PREFERRED-

56,085.47

PO482516-V3

33,935.70

FY2014/Preferred Temporary Staffing/Cynthia Holloway

33,935.70

PO492147-V3

129,283.15

FY '14 - APRA-Records Inventory/Archiving/Consolidation Pro

129,283.15

PO496278-V2

49,367.04

FY2014/DBH/CYSD/Preferred Staffing/Two (2) Medical Recor

49,367.04

PO499544

38,106.88

FY2014/Preferred Staffing Agency/Melvin Barry/

38,106.88

PO500181

20,593.68

FY 2014/DBH/C.Y.S.D./Preferred Staffing/CAFAS-PECFAS Trai

20,593.68

PO505230-V3

84,201.92

FY2015/BHA/PREFERRED STAFFING-C&PS/DELILAH M. KELLY

84,201.92

PO505868-V2

-

FY2015/Preferred Temporary Staffing/Administrative Staffing

-

PO505949

145,376.16

FY2015/DBH/OPP/Preferred Temp Services/Administrative A

145,376.16

PO506405

118,006.08

FY2015/MHSD/PREFERRED TEMPORARY CLERICAL SERVICES/

118,006.08

PO507002

96,034.32

FY '15-APRA-Records Inventory/Archiving/Consolidation Proj

96,034.32

PO507457

2,919.20

FY2015/BHA/OPP/PREFERRED TEMPORARY STAFFING REPLA

2,919.20

PREHIRE SCREENING SERVICES LLC

25,000.00

PO508882

25,000.00

PREHIRE SCREENING SERVICES - FY15 DC LOTTERY BRD

25,000.00

PREMIER AGENDAS, INC. DBA HAMM

1,292.43

PO500961

1,292.43

Student Agendas

1,292.43

PREMIER HEALTH SERVICES, INC.

7,706.88

PO504070

3,600.00

DS/RSA PREMIER HEALTH SERVICES THRU - 9/30/14 - FY14

3,600.00

PO509527

4,106.88

DDS/DDA Residential Expenses - Premier Health Services FY1

4,106.88

PREMIER OFFICE & MEDICAL SUPPL

882,079.93

PO482658-V3

44,645.50

FY2014/SEH/Medical Supplies 10/1-11/30/13/Renee T. Bivin

44,645.50

PO487407-V3

4,541.55

FY14 / OTR / Printing Services

4,541.55

PO493419-V2

-

Premier Suppliers

-

PO498791

2,236.80

Students School Planners

2,236.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498836

1,680.59

Premier Equipment Order

1,680.59

PO498857

294.36

printer for apple laptops 2014

294.36

PO499152

2,354.46

extendde day 2014 b

2,354.46

PO499287

7,450.00

KAO/DC Highway Safety Office /Child Passenger Safety Week

7,450.00

PO499304-V2

-

FY14.CSB: Babywipes for Prisoner Processing #2

-

PO499382

1,410.61

Custodial Summer Order

1,410.61

PO499444

793.08

Scanners

793.08

PO499570

1,213.12

Equipment Purchase

1,213.12

PO499572

1,041.00

Equipment

1,041.00

PO499625

2,689.72

Premier Supplies-ADA Printing

2,689.72

PO499649

704.50

Table

704.50

PO499961

5,551.85

Premier Suppliers

5,551.85

PO500213

845.42

amidon classroom supplies pwp

845.42

PO500651

31,728.76

FY2014/Mattress/Yorick Uzes

31,728.76

PO500663

2,546.86

Premier Suppliers_Operations

2,546.86

PO501004

1,111.50

Teach Like A Champion PD

1,111.50

PO501156

484.50

PROVING WHATS POSSIBLE (PWP), TL1GRT 14

484.50

PO501208

11,204.27

Premier Suppliers

11,204.27

PO501236

1,075.00

MURCH - 2015 START UP FRIDAY (NICKY) FOLDERS

1,075.00

PO501242

1,982.74

TL3GRT13 CARRY OVER - 3811V - PREMIER SUPPLIERS - E. GA

1,982.74

PO501257

2,494.74

Custodial Supplies Advance

2,494.74

PO501475

548.86

Premier Suppliers_Transition

548.86

PO501622

2,882.05

JOHNSON/TLT1GRT 14/PREMIER SUPPLIERS ITEMS FOR MAT

2,882.05

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502471

2,955.68

FL0-FY14-OAPT786- Suicide Preventions Supplies

2,955.68

PO502704

4,438.00

Premier Suppliers_Related Service

4,438.00

PO502710

899.46

PREMIER SUPPLIERS/ Johnson Middle School

899.46

PO503117

1,986.28

Summer Opening Supplies (2014)

1,986.28

PO503161

5,379.00

READY FOR APPROVAL - FY14 LIFEPAK Infant-Child AED Pads

5,379.00

PO503204

24,012.00

Autopsy Stainless Steel Cart Tops

24,012.00

PO503305

441.26

READY FOR APPROVAL - Teens Program TV 2014

441.26

PO503317

7,579.49

FY14 DPR - Arts & Crafts (Community Recreation)

7,579.49

PO503622

3,824.17

GENERAL SUPPLIES

3,824.17

PO503677

646.40

READY FOR APPROVAL - Teens Program Hard Drives and Cam

646.40

PO504195

3,495.94

FF&E @ Department of Correction for IPC (Medical equipme

3,495.94

PO504219

59.19

CLIPBOARD/INDEX

59.19

PO504234

1,547.10

READY FOR APPROVAL - Teens Program Cornhole Games 201

1,547.10

PO504374

19,020.68

Laptops for OFRM Accounting Team- September 2014

19,020.68

PO504383

4,137.90

Copy of DCPL OPS SUPPLIES

4,137.90

PO504491

28,260.05

PSD Medical Supplies

28,260.05

PO504829

61,872.20

Autopsy Stainless Steel Cart Tops

61,872.20

PO504948

61,390.00

FY14 Musical Equipment (Teens)

61,390.00

PO505211

45,149.60

FY14 Game Tables (Community Recreation)

45,149.60

PO505214

4,596.18

READY FOR APPROVAL - Seniors-Theodore Hagans Supplies

4,596.18

PO505216

41,571.36

READY FOR APPROVAL - Fitness Equipment (2) - 2014

41,571.36

PO505729

897.76

FY2015/CPEP/PREMIER SUPPLIES/COPIER PAPER/OPTION YE

897.76

PO505730

7,098.10

FY2015/BHA/PREMIER PAPER SUPPLIERS -OPTION YEAR 1 -O

7,098.10

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505877

29,908.37

FY2015/SEH/Premier Suppliers/Copier Paper/10/1/14 - 1/7/1

29,908.37

PO506271

9,142.60

FY '15-APRA-BPA for Copier Paper-Leonitia Campbell

9,142.60

PO506594

10,000.00

Tables, Chairs & Other Rentals for November 4, 2014 Genera

10,000.00

PO506780

18,000.00

HAHSTA - FY15 TB/STD Control - Medical Supplies DOC12946

18,000.00

PO507198

5,423.50

FY2015/MHSD/PREMIERE SUPPLIERS-COPYING PAPER /MHSD

5,423.50

PO507470

2,236.44

Printers Fall 2014

2,236.44

PO507697

2,324.70

Toner Teachers Printers

2,324.70

PO507698

2,808.70

Supplies

2,808.70

PO508281

15,000.00

DYRS-FY15-Warehouse Products (Personal Hygiene)

15,000.00

PO508282

10,000.00

DYRS-FY15-Warehouse Inventory III ( Personal Hygiene )

10,000.00

PO508568

5,000.00

FY15 - DL0 - BOE - Electronic Poll Book Supplies - DK2214 -Bro

5,000.00

PO508590

4,930.32

Custodial Supplies Fall 2014

4,930.32

PO508682

2,267.58

Educational Supplies\Premier Suppliers

2,267.58

PO508918

2,418.25

Copy of Harvest Festival

2,418.25

PO509456-V2

100,000.00

FY15 - OSSE CIO - Modification - Adding Funds - BPA OSSE Pri

100,000.00

PO510219

3,197.06

Copy of Premier Suppliers (PWP) October 2014 (FY 2015)

3,197.06

PO510254

653.50

Amazon - Video Camera for Special Projects (Michelle Martin

653.50

PO510256

595.35

Manila folders

595.35

PO510713

1,873.75

Sanders, Sirkot and Bland Order

1,873.75

PO510808

1,710.40

MINDSET

1,710.40

PO510899

4,599.75

Premier Suppliers

4,599.75

PO511098

3,221.05

PWP classroom supplies for afterschool program

3,221.05

PO511151

24,842.40

FY15-FA0-Hand Sanitizing Products

24,842.40

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511160

1,146.60

Custodial Supplies for Phelps ACE High School

1,146.60

PO511252

100,000.00

Blanket Purchase Order for Textbook Warehouse Laborers SY

100,000.00

PO511426

4,496.00

Amidon-Bowen Janitorial Supplies- Premiere

4,496.00

PO511721

1,338.00

scientific calculators

1,338.00

PO511824

31,426.20

FY15/COO/IT/Premier Suppliers

31,426.20

PO512157-V2

1,654.12

PWP/ Premier Suppliers/ JOHNSON MIDDLE SCHOOL

1,654.12

PO512245

4,678.55

School Specialty (McMillan, 10/14)

4,678.55

PO512406

1,422.32

TYLER ELEMENTARY -- PREMIER SUPPLIERS -- PBIS STORE

1,422.32

PO512574

347.50

SY14-15/Ket/Riddlesprigger/Bus. Card

347.50

PO513487

10,647.28

KA0 OD FMO Agency Paper 2015

10,647.28

PREMIUM TITLE & ESCROW, LLC

4,350.00

PO498799

4,000.00

FY14-DMPED-Title work Services @ Square 0563N

4,000.00

PO509171

350.00

FY15-DMPED-TITLE SERVICES-SUMNER RD-BARRY FARMS-PR

350.00

PRESENTATION SYSTEMS SOUTH

23,381.84

PO499108

6,189.00

Poster Maker ( Langley ES)

6,189.00

PO499438

2,396.80

PosterMaker2 Supplies 62014

2,396.80

PO500688

6,789.00

Poster Maker

6,789.00

PO500832

4,194.00

Poster Maker

4,194.00

PO500969

817.34

Harvrd 11 Donations

817.34

PO501119

653.67

Poster Maker System supplies

653.67

PO501453

326.67

Poster System supplies

326.67

PO509360

980.35

Leckie Poster System supplies

980.35

PO512147

1,035.01

Presentation Systems South, Inc - PosterMaker

1,035.01

Preservica Inc.

8,950.00

PO501178

8,950.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Dark Archive and Digital Preservation

8,950.00

PRESIDENT AND FELLOWS OF HARVA

52,500.00

PO504241

52,500.00

FY14-GD0-OGMC_Enrollment Audit Harvard SDP Fellow--PLE

52,500.00

PRESTON SAMPSON

1,000.00

PO501038

1,000.00

Ballou SHS: Preston Sampson Construction (schools)

1,000.00

Prevent Child Abuse America

23,314.89

PO510902

23,314.89

CHA - FY15 Healthy Families America Training - Prevent Child

23,314.89

PREVENTION SCIENCE PRESS, INC.

5,136.67

PO512222

5,136.67

Proving Whats Possible (PWP/Supplies)

5,136.67

PREVENTIVE MEASURES

1,000.00

PO501647-V2

1,000.00

*FY2014/CCP/HCA/Base Year/Preventive Measures of Washi

1,000.00

PRICEWATERHOUSECOOPERS,LLP

27,630.00

PO497304-V2

2,505.00

Review of Financial Records (Fred Miller)

2,505.00

PO500269-V2

25,125.00

Forensic Review of CAPCS

25,125.00

PRIME SOURCE TECHNOLOGIES LLC

734,313.91

PO491326-V2

531,040.00

KAO/OITI/FY14 TOPS Enhancement

531,040.00

PO503181

28,920.00

KAO/OITI/FY14 TOPS Maintenance cost

28,920.00

PO511975

174,353.91

KAO/OITI/FY15 TOPS Maintenance cost

174,353.91

PRINCE GEORGE'S CNTY

969.62

PO513275

969.62

Title I Services/ PG County/ YT

969.62

PRINCIPALS ESSENTIALS, INC

889.00

PO504601

889.00

RQ869230 - Office of School Turnaround/Luke C. Moore/Prin

889.00

PRINTERLOGIC

6,667.00

PO511638

6,667.00

PL New - Perpetual - SMB XPack

6,667.00

PRISM PUBLISHING INC.

4,415.00

PO498754-V2

4,415.00

FL0-FY14-OAPT786- HRM Recruitment/Vancy Advertisement

4,415.00

PRM CONSULTING INC

210,000.00

PO506765

100,000.00

FY 15 Actuarial Study - ORM

100,000.00

PO510608

50,000.00

FY15 - BE0 - DCHR Human Capital Operational Support

50,000.00

PO513305

60,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2015 Actuary Services for the Office of Workers' Compensa

60,000.00

PRO IMAGE CONSULTANT GROUP, LL

4,378.18

PO499065

4,378.18

Annual Warranty Carekit for Kodak Scanners i610

4,378.18

PRO MH ASSOC/DBA GUSTAVO RIFE

12,800.00

PO486355-V3

12,800.00

FY2014/BHA/CYSD/De-Obligation/Base Year Part I/Gustavo R

12,800.00

PRO WASH, INC.

330,000.00

PO491294-V2

245,000.00

FY14_OSSE_DOT_Increase_Bus washing services_Local

245,000.00

PO507552

85,000.00

FY15_OSSE_DOT_Bus Washing Services_ProWash_Local

85,000.00

PROCOM CORPORATION

2,391.40

PO499643

774.40

Procom Radios

774.40

PO501712

1,617.00

Equipment Purchase/Safety of Student and Staff

1,617.00

PRODIGY STUDENT SUPPORT SVCS

-

PO485420-V3

-

FY '14-APRA-ATR- (DEOBLIGATION) - Prodigy Student Suppor

-

PRO-ED, INC

21,700.63

PO500217

236.50

Psychological Assessments

236.50

PO500963

1,732.50

Pro-Ed_School Programming

1,732.50

PO502176

2,202.20

Pro-Ed,Inc 2015

2,202.20

PO507473

550.00

Pro-Ed: Edmark Reading Software (10/14)

550.00

PO508036

158.40

SY 14-15 ADHD Testing

158.40

PO509391

2,025.04

PCI Education Quote GR-70

2,025.04

PO509669

1,045.99

PWP CHARACTER EDUCATION INCENTIVES

1,045.99

PO510117

13,750.00

Spell Read_School Programming

13,750.00

PROETHICS, LTD.

4,000.00

PO513466

4,000.00

ProEthics, LTD

4,000.00

PROF. COMPUTING RESOURCES

109,289.00

PO504342

12,500.00

Single Quote - FY14 - P1 - OCTO - New HW OS platform for CO

12,500.00

PO506880

96,789.00

Renewal - FY15 - OCTO - P1 - RTS COMIT (PRC) NOC software

96,789.00

PROFESSIONAL FOR NONPROFITS

22,606.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499267-V2

22,606.00

FY14\OSTP\Professionals for Non-Profits\Temp Services\336

22,606.00

PROFESSIONAL FUNERAL SERVICES

35,000.00

PO507016

35,000.00

FY15/KT0/DPW/SWMA - DEAD ANIMAL COLLECTION AND DI

35,000.00

PROFESSIONAL MGMT CONSULTING

313,466.00

PO501497-V2

87,328.00

OD - FY14 BPA DOH IT CITO Technical Support Contract Task

87,328.00

PO501500-V2

86,963.00

OD - FY14 BPA DOH IT CITO Technical Support Contract Task

86,963.00

PO501533-V3

45,888.00

OD FY14 - BPA DOH IT CITO Technical Support Contract - Task

45,888.00

PO511054

53,918.00

OD FY15 Extend PO501533 - BPA DOH IT CITO Technical Supp

53,918.00

PO511673

34,370.00

OD - FY15 Extend PO501497 BPA DOH IT CITO Technical Supp

34,370.00

PO513500

4,999.00

FY15 - CF0 - Scanner

4,999.00

PRO-FIX MEDICAL REPAIR SALES

67,215.70

PO483267-V2

17,215.70

FY 2014 Repairs on Ferno Ambulance Equip, Stretchers etc..O

17,215.70

PO507356

50,000.00

FY15 Repairs on Ferno Ambulance Equip, Stretchers etc.

50,000.00

PROFORMA DOCUCOM SERVICES LLC

364,204.84

PO500769

95,000.00

FY 14 - Registration Decals

95,000.00

PO501745

9,396.80

FY 14- Motorcycle/Trailer/Zone RPP Stickers

9,396.80

PO501760

9,844.20

FY 14 - New Vehicle Inspection Stickers

9,844.20

PO502008

40,000.00

FY 14 - Disability Placards

40,000.00

PO502200

2,454.13

Fy 14 - Non-Expiring Motorcycle Stickers

2,454.13

PO503387

20,000.00

FY 14 - Visitor Parking Permits

20,000.00

PO503449

6,640.84

FY 14 - Historic Vehicle Inspection Stickers

6,640.84

PO508617

160,899.18

FY 15 Registration Decals

160,899.18

PO511670

19,969.69

FY 15 - Motorcycle/Trailer Month Stickers

19,969.69

PROGRESSIVE LIFE CENTER, INC.

690,622.40

PO495447-V3

259,027.60

DYRS - FY14 - HCA - ILP - Progressive Life Option Year 3 - De -

259,027.60

PO512140

431,594.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DYRS-FY15-ILP-Progressive Life Center Inc.

431,594.80

Project Create

77,000.00

PO509016

23,000.00

Project Create - GIA-00886-2015

23,000.00

PO509664

30,000.00

Project Create - AEP-01184-2015

30,000.00

PO512296

24,000.00

Project Create - EOR-01320-2015

24,000.00

PROJECT LEAD THE WAY, INC

44,705.00

PO502223

26,755.00

Project lead the way

26,755.00

PO502564

17,950.00

PLTW Supplies/NAF/K3411/000CTE14/0210/A. Priest

17,950.00

PROJECT MANAGEMENT INSTITUTE

544.00

PO508045

544.00

PMI-PMP/CTE/VOCEDU15/0425/0409/A. Priest

544.00

PROJECT REDIRECT INC.

906,831.83

PO482488-V10

852,891.33

DDS/DDA Project Redirect (Residential) FY14

852,891.33

PO495348-V5

53,940.50

DDS/RSA Project Redirect, Inc. thru 9/30/14 FY14

53,940.50

PROJECTION VIDEO SERV. INC.

121,343.50

PO500771

2,850.00

Audio Visual Equipment for Mayor Gray's DC Hiring Fair

2,850.00

PO504041

13,153.50

FY14-CR0-Green Building Symposium Audio Equipment Servi

13,153.50

PO504328

20,735.00

Juvenile Justice Summit Audio Visual Services (FY 2014)(Revis

20,735.00

PO512601

54,000.00

FY15 Swearing-In Audio Visual

54,000.00

PO512799

30,605.00

FY15_GD0_POSTSEC_AV for 2015 PostSec Conference_Feder

30,605.00

PROLITERACY WORLDWIDE

12,127.35

PO500809

9,007.95

OSSE PostSec AFE - ProLiteracy (New Readers Press) Federal

9,007.95

PO511231

3,119.40

FY15_GD0_PostSec AFE_New Readers Press_Federal--PLEASE

3,119.40

PROMESA CONSULTING GROUP

25,000.00

PO504270

25,000.00

FY14_OGMC_Federal Grant Funding Impact_READY FOR APP

25,000.00

PROPERTY INFO CORPORATION

471,132.66

PO484494-V2

51,658.33

OTR/RPTA/ROD/FY14/PropInfo

51,658.33

PO493571-V2

46,608.33

OTR/RPTA - CountyFusion - Maintenance / PropertyInfo - FY1

46,608.33

PO504232-V2

339,575.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OTR/RPTA/FY14/PropInfo-County Fusion

339,575.00

PO508707

33,291.00

OTR/RPTA/ROD/FY15/County Fusion Maintenance/PropertyI

33,291.00

PROQUEST LLC

195,630.00

PO500844

10,790.00

Proquest Microfilm Renewal for Digital Online for Wash Post

10,790.00

PO504758

182,715.00

Proquest Databases - Renewals entire Database Package 201

182,715.00

PO507355

2,125.00

Proquest Subscription Renewal-SWW SHS

2,125.00

PROQUIRE LLC

93,655.50

PO506793-V2

93,655.50

OCIO - FCP Maintenace FY15

93,655.50

PROSPECTUS ENTERPRISES, INC.

65,000.00

PO484835-V4

25,000.00

Gases & Oxygen Supplies

25,000.00

PO508008

40,000.00

FY15-Gases, Oxygen Supplies for DGS Locations

40,000.00

PROTEC CONTRUCTION INC.

1,299,690.57

PO487751-V4

83,062.57

FY-2014/KT0/DPW/OAS - Emergency & Maintenance Service

83,062.57

PO497668-V3

196,850.00

KT0/SWMA FY14 Booster Pump

196,850.00

PO499320-V2

593,070.00

FY-2014/KT0/DPW/SWMA/OAS Roadway and Ramp Repair

593,070.00

PO502921

9,784.00

FY-2014/KT0/DPW/OAS - Roof Repair at the Reno Salt Dome

9,784.00

PO503439-V2

416,924.00

OAG Moot Courtroom Construction Services

416,924.00

PROTECT-A-CAR WASH SYSTEM, INC

3,742.00

PO490538-V2

3,742.00

FY-2014/FA0/MPD - CAR WASH SERVICES

3,742.00

PROTIVITI GOVERNMENT SERVICES,

157,436.40

PO509050

157,436.40

FY15 Capital Construction - PMO

157,436.40

Proven Strength & Conditioning

85,000.00

PO499623

85,000.00

FY14 - DMPED - H Street NE Grant Program - Proven Strength

85,000.00

PROVIDENCE HEALTH FOUNDATION

1,300,455.47

PO486617-V3

294,110.47

PHF - Congress Heights - Senior Wellness Center

294,110.47

PO486618-V4

366,302.00

PHF-Model Cities - Senior Wellness Center

366,302.00

PO488896-V2

7,500.00

CHA FY14 Breast and/or Cervical Cancer Diagnostic Screening

7,500.00

PO500183

55,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 HAHSTA NOGA #14X138 Providence Health Foundation

55,000.00

PO500484

5,000.00

CHA FY14 Cervical and /or Breast Cancer Diagnostic Screenin

5,000.00

PO505622

25,000.00

HAHSTA FY15 NOGA #14X206 Providence Hospital (Preventio

25,000.00

PO508057

537,543.00

Providence Health Foundation - Congress Heights SWC

537,543.00

PO509539

5,000.00

CHA FY15 Breast and/or Cervical Cancer Diagnostic Screening

5,000.00

PO509727

5,000.00

CHA FY15 Cervical and /or Breast Cancer Diagnostic Screenin

5,000.00

PROVIDENCE HOSPITAL

207,014.18

PO482409-V5

1,056.00

FY2014/MHA/OPP/De-Obligation/Providence Hospital /Acute

1,056.00

PO483829-V2

19,760.00

FY14 - PO CLOSEOUT- AOP Incentive Program (Providence Ho

19,760.00

PO489730-V2

4,998.18

CHA FY14 - Breast & Cervical Cancer Diagnostic Screening Pro

4,998.18

PO500485

5,000.00

CHA FY14 Cervical and or Breast Screening Services/Providen

5,000.00

PO500487

5,000.00

CHA FY14 Cervical and or/Breast Screening Services /Provide

5,000.00

PO505490

99,200.00

FY2015/BHA/OPP/Providence Hospital-Acute Care/Steve Mil

99,200.00

PO506113

3,000.00

ProvidenceWellnessInstituteMedical ExamDrug testingResp F

3,000.00

PO506868-V2

24,000.00

FY15 - OAG /CSSD- AOP Incentive Program (Providence Hosp

24,000.00

PO509724

45,000.00

CHA FY15 Cervical and or/Breast Screening Services /Provide

45,000.00

PSI SERVICES III, INC

476,585.07

PO482493-V3

263,385.07

*FY2O14/CCP/HCA/OY4/PSI Services, Inc./Venida Hamilton/S

263,385.07

PO498707-V2

25,000.00

FY14/DBH/ NOGA/Phase II Sub Grant Agreement/PSI Family

25,000.00

PO505573

188,200.00

*FY2015/BHA/PSI/MHRS/BASE/Venida Hamilton/SC

188,200.00

PSI SERVICES INC

84,000.00

PO505557-V2

84,000.00

DDS/DDA Supplemental Day Hab RN - PSI FY15

84,000.00

PSI SERVICES LLC

20,000.00

PO509609

20,000.00

FY15-CR0-Lasergrade PSI (OPLD)

20,000.00

PSYCHIATRIC CENTER CHARTED

663,584.53

PO482241-V4

292,867.03

*FY2O14/CCP/HCA/OY4/Psychiatric Center Chartered/Venida

292,867.03

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498154-V2

25,000.00

FY14/DBH/ MHBG/ NOGA/Sub Grant Agreement/Psychiatric

25,000.00

PO505620

315,720.00

*FY2015/BHA/Psychiatric Center Chartered/MHRS/BASE/Ven

315,720.00

PO506415

29,997.50

DDS/RSA PSYCHIATRIC CENTER CHARTER (OY3), EB, SE. 10/1/

29,997.50

PSYCHIATRIC INST OF WASH

-

PO505897-V2

-

FY '15-APRA-Psychiatric Institute of Washington (PIW) (Level

-

PO506044-V2

-

FY '15-APRA-Psychiatric Institute of Washington (PIW) (Level

-

PSYCHIATRIC REHAB SVCS (PRS)

128,900.00

PO485262-V2

20,000.00

*FY2O14/CCP/HCA/BASE YEAR/PRS-DC/Recovery Academy/V

20,000.00

PO498387-V2

50,000.00

FY14/DBH/NOGA/Phase II Sub Grant Agreement/P.R.S., Inc./

50,000.00

PO505368-V2

5,000.00

*FY2015/BHA/Psychiatric Rehab Services (PRS), Inc./MHRS/B

5,000.00

PO508937

33,900.00

FY2015/BHA/Psychiatric Rehab Services (PRS), Inc./MHRS/OY

33,900.00

PO510651

20,000.00

FY15 NOGA-PRS, INC. - Peer Support Training in Whole Healt

20,000.00

PSYCHIATRIC SOLUTION OF VA

92,250.28

PO513012

92,250.28

DYRS-FY15-RTS-North Spring Behavioral Healthcare

92,250.28

PSYCHOLOGICAL ASSESSMENT RESOU

10,788.78

PO482422-V2

2,810.00

FY2014/SEH/Testing Supplies/PAR/Dr. Gontang

2,810.00

PO496715-V3

829.00

FY2014/SEH/ Testing Supplies for Psychology/Option Year 1/

829.00

PO499134

340.20

WRAT4 Introductory Kit

340.20

PO501562

3,443.58

PAR Inc_Early Stages

3,443.58

PO505731

3,366.00

FY2015/SEH/Testing Supplies/Psychological Assessment Reso

3,366.00

PSYCHOLOGICAL GROUP OF WASH

10,000.00

PO507629

10,000.00

DDS/RSA Psychological Group of Washington, thru 1/31/15 F

10,000.00

PUBLIC ALLIES, INC.

12,438.00

PO490606-V3

12,438.00

DMHHS AmeriCorps Member Fellow FY 2014

12,438.00

PUBLIC CONSULTING GRP INC

1,432,847.00

PO486669-V2

497,175.00

FY14_OSSE_DSE_PCG (OPS)-CONTINUING CONTRACT-BJ Exem

497,175.00

PO504175

185,760.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14/Office of Rates, Reimbursement and Financial Analysis/

185,760.00

PO504296

42,652.00

FY2014/Public Consulting Group, Inc./Venida Hamilton/SDS

42,652.00

PO505699

48,500.00

FY2015/ SEH/ Public Consulting Group - Financial Reporting S

48,500.00

PO505916

136,135.00

FY2015/BHA/Public Consulting Group, Inc./Venida Hamilton/

136,135.00

PO509568

247,500.00

FY15/Program Integrity Assessment/PCG

247,500.00

PO510242

275,125.00

FY15_OSSE_DSE/ELSEC_PCG Contract FY15_Contract Extensi

275,125.00

PUBLIC INFORMATION RESOURCES

458.00

PO509953

458.00

Learning of the Brain Mathematics - One Day Seminar

458.00

PUBLIC PERFORMANCE MANAG.

185,632.00

PO501526-V2

85,312.00

OD - FY14 BPA DOH IT CITO Technical Support Contract - Task

85,312.00

PO502793

26,880.00

OD - FY14 BPA DOH IT CITO Technical support contract task o

26,880.00

PO510295

27,360.00

OD - FY15 BPA DOH IT CITO Technical support contract task o

27,360.00

PO511191

46,080.00

OD FY15 - BPA DOH IT CITO Technical Support Contract Task

46,080.00

PUBLIC SERVICES SUPPORT, INC

26,400.00

PO506154

26,400.00

Continuation of Contracting Services

26,400.00

PUBLIC WORKS SOLUTIONS LLC

134,736.00

PO508959

134,736.00

KT0/SWMA FY15 SUPPORT FOR TRAKSTER SYSTEM

134,736.00

PUBLISHING CONCEPT, INC.

12,000.00

PO505404

12,000.00

Copy of HRLA - HPLA - FY2014 NEWSLETTER -- PLS APPROVE

12,000.00

PURFOODS LLC DBA MOM'S MEALS

2,288,690.00

PO484392-V5

2,288,690.00

Meals Production - Purfoods LLC dba/Mom's Meal

2,288,690.00

PURVIS SYSTEMS INCORPORATED

303,473.03

PO499032

75,868.25

FY14 - OUC - Fire Station Alerting System - Option Year 3 - SP

75,868.25

PO507416

227,604.78

FY15 - OUC - Fire Station Alerting System - Option Year 3 - SP

227,604.78

Q SOURCE INC

11,511.36

PO504422

11,511.36

Storage Cabinets/3 Schools/NAF/K3411/0803/0702/A. Priest

11,511.36

QBS INC

6,325.00

PO505981

6,325.00

FY2015/SEH/QBS Inc/Mandatory Safety-Care training and Ce

6,325.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

QIAGEN INC

12,960.00

PO502455

12,960.00

FRO FY14 QIAGEN OAPT 12024 GRANT FUNDED 2013-DN-BX

12,960.00

QLIK TECH, INC.

112,778.38

PO504130

70,330.68

Competition - FY14 - Priority 1 - OCTO - QLIKVIEW BUSINESS

70,330.68

PO509907

34,509.70

Renewal - FY15 - P1 - OCTO - Qlikview Maintenance - Local

34,509.70

PO513630

7,938.00

KAO/OITI/QLIK View maintenance License Renewal

7,938.00

Q-MATIC CORPORATION

26,507.83

PO482922-V2

4,171.61

OTR/CSA/FY14 Qmatic Extended Warranty

4,171.61

PO507383

7,661.89

KG0- FY-15 Q-MATIC Maintenance (LIHEAP)

7,661.89

PO507443

10,368.81

(Qmatic) FY15 Support/Maintenance Renewal (FY14 PO4884

10,368.81

PO508702

4,305.52

OTR/CSA/FY15 Qmatic

4,305.52

QSI CONSULTING, INC

18,680.00

PO492130-V2

18,680.00

TECHNICAL SERVICES - QSI CONSULTING

18,680.00

Quadrant Arts Education Resear

12,000.00

PO509214

12,000.00

Quadrant Arts Education Research

12,000.00

QUALIS HEALTH

2,583,016.00

PO487398-V4

2,233,016.00

FY14/DHCF/HCDMA/CPAPS/Qualis (11/5/13-9/30/14)

2,233,016.00

PO510061

350,000.00

FY15/HCDMA/Qualis 10/1/14-10/31/14

350,000.00

Quality Contractor, Inc.

182,805.00

PO497057-V3

182,805.00

FY14 - FM - Mold Remediation & Restoration

182,805.00

QUALITY PLAN ADMINISTRATORS

125,000.00

PO510513

125,000.00

FY15 DHCF/HCDMA/CPAPS/QualityPlanAdministration 10/1/

125,000.00

QUALITY PLANNERS, INC

1,031.04

PO499727

1,031.04

Quality Planners, Inc.

1,031.04

QUALITY TRUST

60,000.00

PO504866

60,000.00

DDS/DDA Grant to the Quality Trust as the fiduciary agent fo

60,000.00

QUALTRAX, INC.

14,800.00

PO504746

14,800.00

Electronic Management System & Case Management System

14,800.00

QUANDARY PEAK RESEARCH, INC.

87,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO513491

87,500.00

Quandary Peak Research Ciber, Inc.

87,500.00

QUANTRIA STRATEGIES, LLC

96,000.00

PO500163

96,000.00

ORA - FY 21014 Economic Model Software Upgrade

96,000.00

QUEST DIAGNOSTICS NICHOLS INS

254,000.00

PO500085

6,000.00

QUEST DIAGNOSTICS

6,000.00

PO505932

245,000.00

FY2015/DBH/Quest Diagnostics Nichols Institute/Laboratory

245,000.00

PO508253

3,000.00

QUEST DIAGNOSTICS 15

3,000.00

QUESTAR ASSESSMENT, INC

242,389.39

PO512565

242,389.39

FY15 - OTL-Questar-Component 1

242,389.39

QUICK MESSENGER SERVICE

700.00

PO508506

700.00

FY15_GD0_ELC _Courier Services_Local--PLEASE APPROVE - 1

700.00

QUINN EVANS ARCHITECTS INC

656,132.23

PO488338

9,975.00

Alice Deal Theater Improvements Design Services (School)

9,975.00

PO499210

465,000.00

Fort Dupont Ice Arena Replacement (DPR)

465,000.00

PO500477

132,357.23

Kramer MS 2014-2015 Phase 1 Modernization/Renovation

132,357.23

PO503081

48,800.00

Park View House Architectural and Engineering Services (DPR

48,800.00

QUYNH LE

55,186.99

PO493377-V2

55,186.99

FY14-DMPED-Quynh Le DBA Beauty Nails @ Skyland

55,186.99

R & S AUTO & TRUCK SPRING WORK

378,077.41

PO483305-V8

217,969.95

FY14_OSSE_DOT_ Decrease_Fleet Maintenance_R&S_ Local

217,969.95

PO497149-V2

20,107.46

FY14_OSSE_DOT_Increase_ Fleet Maintenance/PM & Repair

20,107.46

PO497206-V2

90,000.00

R&S supplimental repair support

90,000.00

PO506296

50,000.00

FY15 DPW/FMA R&S Auto Truck Spring

50,000.00

R&R JANITORIAL PAINTING

1,922,149.32

PO484085-V4

336,419.64

JANITORIAL SERVICES

336,419.64

PO491563-V5

65,572.95

SNOW REMOVAL & LANDSCAPING

65,572.95

PO494451-V2

445,903.28

FY14-FM-Janitorial and Related Supplemental Service Group

445,903.28

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO497714-V2

200,000.00

SCHOOL OPENING DEEP CLEANING & JANITORIAL SERVICES

200,000.00

PO499467

25,000.00

FY14-DMPED-Great Streets Grant Program - R & R Janitorial,

25,000.00

PO507003

60,000.00

JANITORIAL & CLEANING SERVICES

60,000.00

PO507368

339,917.53

FY15-FM-Citywide Janitorial & Related Supplemental Service

339,917.53

PO508890

71,147.92

FY15-FM-Citywide Janitorial & Related Supplemental Service

71,147.92

PO509808

164,720.00

FY15-FM_CITYWIDE JANITORIAL & RELATED SUPPLEMENTAL

164,720.00

PO509811

213,468.00

FY15-FM-Citywide Janitorial & Related Supplemental Service

213,468.00

R. L. HALL TRUCKING, INC

30,000.00

PO508371

30,000.00

FY15 DPW/Snow/ Contract PLow/R L Hall 7 Trucks $130.00hr

30,000.00

R. N. HORTON COMPANY MORTICIAN

50,000.00

PO506614

50,000.00

FY 2015 DHS/ ESA R.N. Horton Company Morticians, Inc.

50,000.00

R.O MCMILLAN & ASSOCIATES, LLC

24,903.00

PO500466

24,903.00

Contract with ROMA install motion detectors

24,903.00

R.S.C.R. - WV INC.

264,343.00

PO509856

264,343.00

DDS/DDA Out of State Residential ResCare WV FY15

264,343.00

RACHEL DAVIS-STEWART

-

PO485022-V2

-

Deobligate-FY14 - OSSE -WNS -DCSAA - Athletic Trainer Servi

-

RACHEL GODSIL

2,250.00

PO503114

2,250.00

FY14 - OAH Implicit Bias Training; Fair and Ethical Judging

2,250.00

Rachel Grossman

10,000.00

PO512172

10,000.00

Rachel Grossman - AFP-00829-2015

10,000.00

Rachel Nemchenok

5,000.00

PO509645

5,000.00

Rachel Kerwin Nemchenok - AFP-01233-2015

5,000.00

RACHEL SCHUMACHER

28,750.00

PO495570-V2

28,750.00

FY14-GD0-DEL_Early Head Start Project Management--PLEAS

28,750.00

Rachel Snyder

5,000.00

PO507927

5,000.00

Rachel Snyder - AFP-00986-2015

5,000.00

RADIO ONE INC.

173,185.00

PO487431-V2

12,910.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 Radio One Advertising for Library Programs

12,910.00

PO496695

30,800.00

STAR DC and ByteBack Radio One Campaigns

30,800.00

PO497407

20,000.00

CHA - FY14 - HPV Campaign Media Services

20,000.00

PO497627-V2

10,490.00

Radio One Inc. - Advertisement

10,490.00

PO499221-V2

-

De-obligate - FY14_OSSE_WNS_Advertising To Hispanic Com

-

PO499227

5,000.00

FY14_OSSE_FSMSP_WKYS_Radio Advertising_SAE_Grant Fun

5,000.00

PO499512

5,000.00

DC Free Summer Meals: Radio One Advertisments

5,000.00

PO499812

3,500.00

KG0 FY 14 - Radio One Inc. station (WMMJ) - August 16th Bac

3,500.00

PO499813

5,000.00

KG0 FY14 - Radio One Inc station (WKYS) - Promotion of Augu

5,000.00

PO500507

9,990.00

WMMJ/WKYS Block Party Recruitment Campaign - July 2014

9,990.00

PO502679

2,500.00

Radio One - DCPS Attendance Matters Radio Ads - OYE - Augu

2,500.00

PO502692

3,000.00

WHUR - DCPS Attendance Matters Radio Ads - OYE - August 2

3,000.00

PO503186

9,995.00

Radio Campaign for National Foster Care Month

9,995.00

PO503519

10,000.00

STAR Family Festival Advertising on WMMJ, WPRS and WKYS

10,000.00

PO504073

15,000.00

CHA - FY14 Caner Chronic Disease 2014 Campaign

15,000.00

PO504098

3,750.00

2014 Fall in to the fun Radio broadcast by MAJIC 102.3

3,750.00

PO505652

5,000.00

FY15 Fall into fun Radio Shows and Commercials at Radio On

5,000.00

PO507916

10,000.00

During National Lead Awareness Week, the Department of H

10,000.00

PO508152

11,250.00

Copy of KG0 FY15 Radio One Inc. - UTILITY DISCOUNT PROGR

11,250.00

RAININ INSTR C0 INC

4,898.30

PO503374

4,898.30

FR0 FY14 OAPT#11651_119 and 11597 RAININ INSTRUMENT

4,898.30

RAJAN MAHIMA ASSOCIATES

628,166.23

PO500029

30,137.50

KA0/IPMA/Fla Av NW, from Sherman Av to U St, TO# 2

30,137.50

PO502196

598,028.73

KA0/IPMA/Oxon Run Trail, Task Order #3

598,028.73

RAMIA GUPTA

52,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO505791

52,500.00

2015/DBH/SEH/ Psychiatry Consultant Ramia Gupta, MD/Oct

52,500.00

RAMONA'S WAY, INC.

113,833.33

PO502336

3,833.33

2014-OVS-RamonasWay-POLY-008

3,833.33

PO506752

110,000.00

FY15 - OVS - 2015-RAMONA-01 - RAMONAS WAY

110,000.00

RAND CONSTRUCTION CORPORATION

32,199.00

PO497421-V2

15,674.00

Kids Comfort Room

15,674.00

PO499064

9,875.00

Small Purchase - FY14 - Priority 3 - OCTO - Electrical Installati

9,875.00

PO503937

6,650.00

Touch-up painting through-out CFSA building

6,650.00

RAND MCNALLY & COMPANY

11,280.78

PO501060

10,416.00

OTL-RandMcNally.EducationalMaterials.TAHG-2014

10,416.00

PO502145

864.78

OTL-RandMcNally.2-EducationalMaterials-TAHG-2014

864.78

RANDALL BUSINESS INTERIORS INC

636,744.07

PO502633-V3

383,417.42

Furniture for Various Offices in DOES UI and OYP

383,417.42

PO512946

253,326.65

FY15 - CF0 - Office of Administratives Services - Furniture (AJC

253,326.65

RANDELL EVERETT WALKER

1,500.00

PO503475

1,500.00

Brookland MS Modernization-Art [Randy Walker] (schools)

1,500.00

RANDOM HOUSE, INC.

7,427.80

PO490888-V2

1,755.00

Random House Audiobooks Replacement Discs

1,755.00

PO502576-V2

5,672.80

Random House Living Language Audiobooks 2014

5,672.80

RANIA HASSAN

5,000.00

PO509648

5,000.00

Rania Hassan - AFP-01006-2015

5,000.00

RANSOM WASHINGTON JR

8,664.37

PO504161

2,559.37

Ransom Washington

2,559.37

PO509268

6,105.00

Ransom Washington II

6,105.00

RAP, INC.

3,505,488.11

PO505502

527,079.00

HAHSTA FY5 NOGA to Regional Addiction Prevention, Inc. (RA

527,079.00

PO505898

11,506.00

FY '15-APRA-RAP (Levels I, II, & III)-Vaughnetta Young

11,506.00

PO506046

1,388,494.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY '15-APRA-RAP (Levels I, II, & III)-Vaughnetta Young

1,388,494.00

PO508754

1,578,409.11

FY 15 Re-establishment of 11-RAPII-1 Regional Addiction Prev

1,578,409.11

RAPISCAN SYSTEMS INC

468,836.54

PO496649-V2

64,071.00

Rapiscan Extension

64,071.00

PO500564

97,047.00

Screening Equipment Master Lease Contract

97,047.00

PO510739

307,718.54

Rapiscan Systems Maintenance fo X-Ray Machines-Gerry Key

307,718.54

Rasha Richardson

10,080.00

PO499456

6,720.00

FY14/DBH/OPP/OD/ARE MHSIP Surveyor RaSha Richardson

6,720.00

PO505349

3,360.00

FY2015/BHA/OPP/OD/ARE/RaSha Richardson/MHSIP surveyo

3,360.00

RATP DEV MCDONALD TRANS. LLC

11,524,546.77

PO415927-V11

7,852,402.20

KA0/PTSA Streetcar Operation and Maintenance Contract

7,852,402.20

PO509167

1,444,238.44

KAO/PTSA/Streetcar/RDMT/O&M H&Benning/Nov.Dec

1,444,238.44

PO510218

783,304.20

KAO/PTSA/Streetcar/RDMT CLIN 1003 (CBTC1)

783,304.20

PO513563

127,313.84

KA0/PTSA/Streetcar/CBTC1 H/Benning CLIN 1003

127,313.84

PO513564

54,715.40

RQ882707: KA0/PTSA/Streetcar/Anacostia Mobilization CLIN

54,715.40

PO513565

1,262,572.69

KA0/PTSA/Streetcar/Revenue Year 1 on H/Benning Rd CLIN 1

1,262,572.69

RAYMOND F. PATTERSON MD PC

5,400.00

PO492418-V2

5,400.00

Raymond Patterson Jane Doe I-III Andrew Saindon

5,400.00

RAYMOND FINKLEMAN

56,320.00

PO488862-V2

24,640.00

DEOBLIGATION - FY14 Fencing Instructor @ Chevy Chase Com

24,640.00

PO509488

31,680.00

FY15 Fencing II Instructor @ Chevy Chase Community Center

31,680.00

RBK LANDSCAPING AND CONSTR

533,839.00

PO499992

38,000.00

DDOT Interior Office build-out at 55 M Street, 7th Floor

38,000.00

PO503743

39,539.00

Office of Risk Management Suite Renovation

39,539.00

PO505095

15,000.00

FY14-FM_GENERAL CONSTRUCTION SERVICES

15,000.00

PO506541

50,000.00

EMERGENCY REPAIR CONTRACTOR - FY 15 (2)

50,000.00

PO506900-V2

200,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-FM_CONCRETE AND ASPHALT MAINTENANCE, INSPECT

200,000.00

PO510103-V2

41,300.00

FY15-FM_DDOT CAR BARN @ 2600 BENNING ROAD; WASHIN

41,300.00

PO510184

100,000.00

FY15-FM_JANITORIAL SERVICES @ VARIOUS LOCATIONS

100,000.00

PO512527

50,000.00

FY15-FM_GENERAL CONSTRUCTION AND LANDSCAPING SERV

50,000.00

RCI SOUND SYSTEMS

40,000.00

PO511614

40,000.00

FY 15 - FM - Audio/Video Systems Maintenance

40,000.00

RCM OF WASHINGTON

1,107,542.63

PO482319-V3

139,525.92

DDS/RSA RCM OF WASHINGTON (OY2), SUPPORTED EMPLOY

139,525.92

PO485132-V12

963,016.71

DDS/DDA RCM Residential Services FY14

963,016.71

PO503763

5,000.00

DDS DC Coalition of Disability Service Providers Fall Event (c/

5,000.00

RCR ASSOCIATES, LLC

45,776.70

PO483855-V2

15,000.00

Contractual Services - To complete the Centennial Project

15,000.00

PO507058

30,776.70

Consultants on History of PSC Book

30,776.70

REACT TO FILM, INC

13,500.00

PO499116

13,500.00

Office Of School Turnaround/RTTT(Turnaround)/Anacostia SH

13,500.00

READING PARTNERS

403,660.00

PO503042

1,500.00

FY14 Reading Tutors - Reading Partners - Wheatley

1,500.00

PO503068

1,500.00

FY14 Reading Tutors - Reading Partners - Patterson

1,500.00

PO503071

1,500.00

FY14 Reading Tutors - Reading Partners - Noyes

1,500.00

PO503072

1,500.00

FY14 Reading Tutors - Reading Partners - Nalle

1,500.00

PO503073

1,500.00

FY14 Reading Tutors - Reading Partners - Kimball

1,500.00

PO503074

1,500.00

FY14 Reading Tutors - Reading Partners - HD Cooke

1,500.00

PO503075

1,500.00

FY14 Reading Tutors - Reading Partners - Drew

1,500.00

PO503716

1,500.00

FY14 Reading Tutors - Reading Partners - Seaton

1,500.00

PO503717

1,500.00

FY14 Reading Tutors - Reading Partners - Langley

1,500.00

PO503718

1,500.00

FY14 Reading Tutors - Reading Partners - Brightwood

1,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503719

1,500.00

FY14 Reading Tutors - Reading Partners - Whittier

1,500.00

PO510105

18,500.00

FY15 Reading Tutors - Reading Partners - Drew Part 2

18,500.00

PO510123

18,500.00

FY15 Reading Tutors - Reading Partners - HD Cooke Part 2

18,500.00

PO510124

18,500.00

FY15 Reading Tutors - Reading Partners - Nalle Part 2

18,500.00

PO510126

18,500.00

FY15 Reading Tutors - Reading Partners - Noyes Part 2

18,500.00

PO510127

18,500.00

FY15 Reading Tutors - Reading Partners - Patterson Part 2

18,500.00

PO510128

18,500.00

FY15 Reading Tutors - Reading Partners - Whittier Part 2

18,500.00

PO510129

18,500.00

FY15 Reading Tutors - Reading Partners - Kimball Part 2

18,500.00

PO510130

18,500.00

FY15 Reading Tutors - Reading Partners - Wheatley Part 2

18,500.00

PO510449

202,160.00

Reading Partners 2014 AmeriCorps Competitive Grant Award

202,160.00

PO510752

18,500.00

2014-15 Reading Partners BPA#GAGA-2014-P-0065

18,500.00

PO511912

18,500.00

Reading Partners- 2015BPA

18,500.00

REBECCA LEMOS

500.00

PO502640

500.00

READY FOR APPROVAL - FY14 Gardening Workshop #10

500.00

RECALL TOTAL INFORMATION MGMT

5,289.23

PO483224-V2

2,289.23

STORAGE OF OPC FILES - RECALL TOTAL INFORMATION

2,289.23

PO506388

3,000.00

STORAGE OF OPC FILES - RECALL TOTAL INFORMATION

3,000.00

RECORDED BOOKS, INC

113,576.28

PO491994-V2

64,076.28

Recorded Books Audiobooks FY14

64,076.28

PO498781

7,500.00

Recorded Books IndieFlix Streaming Video- fy 14

7,500.00

PO505743

30,000.00

Recorded Books Audiobooks FY15

30,000.00

PO513257

12,000.00

Recorded Books Universal Class Renewal Online Subscription

12,000.00

RECREONICS INC

5,408.00

PO504536

5,408.00

READY FOR APPROVAL - FY 2014 - Swim Team Equipment - La

5,408.00

RECRUITMILITARY LLC

1,195.00

PO498808-V4

1,195.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FL0-FY14-OAPT786-HRM Recruitment/Vancy Advertisements

1,195.00

RECTOR AND VISITORS OF THE UVA

8,886.18

PO491828-V2

6,306.18

OECE/University of Virginia-Center for Advanced Study of Tea

6,306.18

PO503860

2,580.00

University of Va

2,580.00

RECYCLE ACROSS AMERICA

3,059.00

PO504307

3,059.00

FY14 Recycling Supplies for Schools - standardized labels

3,059.00

RED GATE SOFTWARE LTD

1,713.20

PO505926

1,713.20

FY2015/BHA/RedGate/Woodruff

1,713.20

RED JENKINS LTD

7,987.50

PO501931

7,987.50

Athletics: Dunbar SHS Red Jenkins Order

7,987.50

REDFLEX TRAFFIC SYSTEMS, INC.

692,480.00

PO482903-V3

592,480.00

FY14 Year Two of Contract CW15259 for Redflex photo enfor

592,480.00

PO513140

100,000.00

FY15-FA0-Break Fix and Replacement Traffic Enforcement Un

100,000.00

REDWOOD GLOBAL PARTNERS LLC

90,000.00

PO507491-V2

-

FL0-FY15-OAPT11976- Recruitment Services- Continuation of

-

PO507990

90,000.00

KB FL0-FY15-OAPT11976- Community Court Case Worker

90,000.00

REED ELSEVIER INCORPORATED

312,066.00

PO485074-V2

29,700.00

FY14 - CF0 - Legal Research

29,700.00

PO487701-V3

8,004.00

FL0-FY14-OAPT193 DOC LexisNexis Services Renewal

8,004.00

PO499253-V3

14,148.00

FY14 - CF0 - Legal Research (July-September)

14,148.00

PO506916

5,000.00

FY15- OD Legal Research Services

5,000.00

PO507438

8,004.00

FL0-FY15-OAPT11976 DOC LexisNexis Services Renewal

8,004.00

PO507836

23,472.00

RESEARCH- LEXISNEXIS

23,472.00

PO508395

19,200.00

FY 2015 OAH - Lexis Nexis Online Research Database

19,200.00

PO509216-V2

13,128.00

FY15-Lexis Nexis/Lexis Advance

13,128.00

PO510106

20,020.00

FY15-FA0-Software Licenses Lexis Nexis

20,020.00

PO510461

11,550.00

Legal Research Services

11,550.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512070

78,240.00

FY15- DOES - CF0 - Legal Research

78,240.00

PO512705

81,600.00

FY15 - DOES - CF0 - Legal Research and Risk Data Manageme

81,600.00

REEL-SCOUT, INC.

11,400.00

PO508465

11,400.00

Reel Scout FY15

11,400.00

REGAL CINEMEDIA

483.00

PO502241

483.00

FY2014/DBH/OPP/Regal Entertainment Group/Gift Cards/Kim

483.00

REGENT DEVELOPMENT CONSULTING

342,000.00

PO506009

342,000.00

KAO/OITI/ Right-of-Way Inventory Data Collection

342,000.00

REGGIE ELLIOT

34,877.63

PO508149

34,877.63

CHA-FY15-Lump-sum payment to R. Elliott

34,877.63

REGIA A. ACHEAMPONG

14,560.00

PO505779

14,560.00

FY2015/DBH/BHA/Regia Acheampong/Vivi Smith

14,560.00

REGINA HAMPTON, MD, PC

-

PO486565-V2

-

CHA FY14 Breast and/or Cervical Cancer Diagnostic Screening

-

REGINALD CABICO

21,100.00

PO508317

10,000.00

Regie Cabico - AFP-00903-2015

10,000.00

PO509656

5,600.00

Regie Cabico - CAP-00981-2015

5,600.00

PO509659

5,500.00

Regie Cabico - SCIAG-01386-2015

5,500.00

REGINALD G MOFFITT SR

3,950.00

PO499567

3,950.00

Video Services

3,950.00

REGIONAL ECONOMIC MODELS INC

29,200.00

PO505274

29,200.00

ORA - FY 2015 REMI License renewal

29,200.00

REGIS & ASSOCIATES PC

13,325.12

PO500793

13,325.12

DYRS - FY14 - Auditing Firm to Examine CCC documentation

13,325.12

REHABILITATION EXPERTS OF MARY

1,950.00

PO488188-V2

1,950.00

Rehabilitation Expert of Maryland Inc./CarMichael vs. West 1

1,950.00

REINGOLD LINK, LLC

381,369.45

PO499531

60,000.00

FY14 Marketing Outreach & Branding @ NCI

60,000.00

PO501788

21,500.00

FY2014-KV0-DMV-Driver Education

21,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502563

9,600.00

Reingold Link Services for Marketing Material for the Office o

9,600.00

PO502891-V2

100,000.00

DMHHS-Age-Friendly DC Strategic Plan FY14

100,000.00

PO503765

23,284.00

Grassroots Outreach for STAR in FY14

23,284.00

PO507893

76,300.00

Campaign Outreach with ReingoldLink

76,300.00

PO507956

18,027.45

DDS/DDA Reingold LINK (PR Campaign) FY 2015

18,027.45

PO510165

15,000.00

FY2014 DMV Annual Report 2014 BPA

15,000.00

PO511895

7,500.00

DYRS - FY 2015 - DYRS is in need of editing (proofreading and

7,500.00

PO513640

50,158.00

Marketing Strategies for Foster Parent Recruitment

50,158.00

REIS SERVICES, LLC

21,733.00

PO505962

21,733.00

ORA FY 2015 _ REIS data subscription renewal

21,733.00

RELIANT TECHNOLOGY LLC

39,768.00

PO502878

15,768.00

Fy'14 - DHS EMC Support Renewal (SAN Storage)

15,768.00

PO504766

24,000.00

FY-14 SAN Storage Server

24,000.00

RELIAS LEARNING LLC

49,459.07

PO490019-V2

41,215.89

DDS/DDA Relias On-Line Courses for DSP Supervisors FY2014

41,215.89

PO509526

8,243.18

DDS/DDA Relias On-Line Courses for DSP Supervisors BY thru

8,243.18

REMCO BUSINESS SYSTEMS INC

3,325.00

PO506181-V2

3,325.00

FY-2015/KT0/DPW/OAS - Lektriever Series 80's - Service Agre

3,325.00

REMEDIA PUBLICATION INC.

5,234.25

PO503299

5,234.25

EXTENDED DAY PRGM, TL1GRT14, MATH LAB/_REMEDIA PU

5,234.25

RENAISSANCE HOTEL & RESORTS

2,000.00

PO513080

2,000.00

Student Event

2,000.00

RENAISSANCE LEARNING INC

13,081.15

PO499379

1,771.00

Star Math Renewal

1,771.00

PO507070

2,888.15

Renaissance Learning

2,888.15

PO510012

1,183.00

Renaissance Learning Drew ES

1,183.00

PO511937

2,551.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Copy of STAR Reading Enterprise Real Time Subscription Ren

2,551.00

PO512032

2,539.00

Renaissance Learning

2,539.00

PO513546

2,149.00

Accelerated Math 2.0 Intervention Program

2,149.00

RENE COSTALES

22,532.00

PO484069-V3

10,812.00

FY14 - OAH Spanish Certified Court Interpretation (On-Site an

10,812.00

PO506191

11,720.00

FY15 - OAH Spanish Certified Court Interpretation (On-Site an

11,720.00

RENEE' NEWTON

2,550.00

PO499925

2,550.00

FY 2014 Adult Sports Contractor (2)

2,550.00

RESCUE ONE TRAINING FOR LIFE

3,451.25

PO510832

3,451.25

FY2015/SEH/Rescue One/CPR Certification training materials

3,451.25

RESEARCH FOR BETTER SCHOOLS

150.00

PO501203

150.00

FY14 MSP New PO Request - Research for Better Schools - Re

150.00

RESEARCH FOR BETTER TEACHING

5,250.00

PO502822

5,250.00

WILSON HS SY15 RESEARCH FOR BETTER TEACHING TRAINING

5,250.00

RESEARCH PRESS COMPANY

4,605.45

PO501129

4,605.45

FL0-FY14-OAPT786-Research Publishing

4,605.45

RESEARCH TRIANGLE INSTITUTE

1,472,984.00

PO485765-V3

150,000.00

FY '14-APRA-NOGA-RESEARCH TRIANGLE INSTITUTE (SPF-SIG

150,000.00

PO486057-V2

155,000.00

FY '14-APRA-NOGA-Research Triangle Institute (SPF-SIG Initia

155,000.00

PO500263

62,500.00

FY '14-APRA-NOGA-Research Triangle International SPF-SIG -

62,500.00

PO501773

166,845.00

FY '14-APRA-NOGA-Research Triangle International - SPF-SIG

166,845.00

PO509957

250,604.00

FY15-APRA - NOGA - RTI Int'l - Epidemiological Outcomes Wo

250,604.00

PO509959

500,535.00

FY15-APRA - NOGA - RTI Int'l - Ward Prevention Capacity (SPF

500,535.00

PO511337

187,500.00

FY15-APRA - NOGA - RTI INT'L - EVALUATION (SPF SIG) - Lynn

187,500.00

RESIDEX CORPORATION

11,048.89

PO499989

8,077.67

HRLA - RODENT CONTROL - FY14 RODENTICIDE

8,077.67

PO500489

2,971.22

HRLA - RODENT - FY2014 Residex III

2,971.22

RESTAURANT ASSOCIATION OF

287,785.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO484827-V3

287,785.00

HBX-FY14 Restaurant Association - Subgrant - Continuation o

287,785.00

REVECORP INC.

170,000.00

PO508531

170,000.00

FY 15 INSPECTION STATION MAINTENANCE & SUPPORT (REV

170,000.00

REVENUE SOLUTIONS, INC.

8,044,970.08

PO484489-V5

4,024,970.08

OCIO-ITS Maintenance FY14

4,024,970.08

PO509947

20,000.00

OCIO - MeF maintenance FY15

20,000.00

PO510410

4,000,000.00

OCIO - ITS Maintenance FY15

4,000,000.00

REVOLUTION FOODS

1,153,243.34

PO498765

34,577.27

Revolution Foods, Inc. Food Service Management Company C

34,577.27

PO502685-V2

212,370.28

Revolution Foods, Inc. Food Service Management Company C

212,370.28

PO511545

906,295.79

Revolution Foods, Inc. Food Service Management Company C

906,295.79

REVOLUTION MESSAGING

55,800.00

PO508096

7,500.00

Revolution Messaging - GAGA-2011-C0061-Remainder of Opt

7,500.00

PO510405

10,800.00

Small Purchase - FY15 - OCTO - P1 - Messaging Communicatio

10,800.00

PO511720

37,500.00

Revolution Messaging - GAGA-2011-C0061 - Option Year 4 (T

37,500.00

REX WEIL

13,000.00

PO509644

8,000.00

Rex Weil - CAP-01024-2015

8,000.00

PO509650

5,000.00

Rex Weil - AFP-01068-2015

5,000.00

REYNOLDS AND ASSOCIATES

801,447.24

PO486814-V3

152,645.25

DE-OBLIGATION FY14 - Halfway Houses (Reynolds and Associ

152,645.25

PO498815-V2

53,359.47

FY14 - Halfway Houses (Reynolds and Associates) 45 Days

53,359.47

PO502615

73,259.52

FL0- FY14 - Halfway Houses (Reynolds and Associates) 48 Day

73,259.52

PO508001

452,149.00

KB FL0- FY15 - OAPT11976- Halfway Houses (Reynolds and As

452,149.00

PO508164-V2

70,034.00

FL0- FY15 - OAPT11976- Halfway Houses (Reynolds and Assoc

70,034.00

RHG GROUP, INC.

224,011.78

PO492405-V2

3,610.98

Shuttle Services

3,610.98

PO505505

220,400.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15- RHG Group, INC

220,400.80

RHOMAR INDUSTRIES, INC.

12,123.10

PO499503

12,123.10

FY-2014/KT0/DPW/FMA - LUBRA SEAL & NEUTRO-WASH SAL

12,123.10

Ricardo Garcia

375.00

PO502125

375.00

Ric Garcia - AB2014.063

375.00

Richard Cytowic

10,000.00

PO510367

10,000.00

Richard Cytowic - AFP-00993-2015

10,000.00

RICHARD E. MORGAN

7,500.00

PO504481

7,500.00

TECHNICAL SERVICES - RICHARD MORGAN

7,500.00

RICHARD L. PATTERSON SR.

12,000.00

PO506809

2,000.00

FY15_GD0_ACE_GED Testing_Examiner_LOCAL Funds_Richar

2,000.00

PO506819

10,000.00

FY15_GD0_ACE_GED_Consumer Counselor_Local Funds--PLE

10,000.00

RICHARD L. PATTERSON, JR

12,000.00

PO508137

2,000.00

FY15_GD0_PostSec_GED Test Administrator in training_LOCA

2,000.00

PO511229

10,000.00

FY15_GD0_PostSec_GED Test Administrator_LOCAL _RLPatte

10,000.00

RICHARD WRIGHT PCS

50,792.15

PO485096-V2

44,192.15

Richard Wright PCS FY14 Title II Part A PO MODIFICATION Re

44,192.15

PO497509-V2

-

Richard Wright Public FY13CO TitleIIA PO Deobligation Reque

-

PO509498

6,600.00

News the Wright Way at RWPCS

6,600.00

RICOH AMERICAS CORPORATION

16,539.00

PO511575

16,539.00

FY15 DPW/FMA Lease of Color Copiers

16,539.00

RICOH USA INC.

340,278.06

PO491934

15,889.86

Leasing of Ricoh Copier Pro C651EX

15,889.86

PO496281-V2

7,600.00

Ricoh Printer Software

7,600.00

PO508780

316,788.20

FY15 Copiers Ricoh

316,788.20

RIDDELL ALL AMERICAN SPORTS CO

89,965.72

PO496524-V2

79,984.00

FY14- Football Uniforms

79,984.00

PO501543

3,585.00

Athletics: Eastern SHS Riddell

3,585.00

PO501544

6,396.72

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Athletics: Dunbar SHS Riddell Helmet Shoulder Pad

6,396.72

RIDGEWELLS CATERERS INC

9,775.16

PO507143

9,775.16

National Adoption Day in Court 2014 - Caterer

9,775.16

RIGHT INC. RESIDING IN

18,000.00

PO510234

18,000.00

HAHSTA FY15 NOGA #15Y158 Residing In Group Housing Tog

18,000.00

RIIDE INC

172,500.00

PO504496

172,500.00

FY14-DMPED-DCI DIGITAL TECH GRANT-RIIDE

172,500.00

RILEY GRIME

650.00

PO513329

650.00

Co-facilitate Teaching Critcal Thinking in Math

650.00

RINGS LEIGHTON LIMITED

17,421.95

PO503193

9,975.00

Outreach Campaign Materials

9,975.00

PO504565

7,446.95

Commission's 2013 Annual Report

7,446.95

RISK MANAGEMENT ASSOCIATES

60,048.00

PO504884

60,048.00

DYRS YSC CCTV PREVENTATIVE MAINTENANCE PROGRAM DE

60,048.00

RISTECH COMPANY INC

2,725.00

PO508123

2,725.00

Moving Services (RISTECH)

2,725.00

RITA J. EPPS

-

PO486515-V2

-

*FY2014/DBH/De-obligation/OPP/OD/ ARE MHSIP Rita Epps

-

River East At Anacostia, LLC

7,385,465.80

PO503972

4,110,788.00

** FY 14-14-HPTF-GEII-5 Grandview Estates II 2014-HPTF-GEI

4,110,788.00

PO510229

3,274,677.80

FY 15-14-HPTF-GEII-5 Grandview Estates II 2014-HPTF-GEII-F

3,274,677.80

RIVER RIDERS, INC.

2,391.36

PO499451

2,391.36

FY14 River Riders Tubing (Environmental)

2,391.36

RIVERSIDE TREATMENT SERVICES

257,500.00

PO486062-V2

50,000.00

FY '14-APRA-NOGA-Riverside Hospital-Family Partnership-SPF

50,000.00

PO486212-V2

50,000.00

FY '14-APRA - (05/02/14 - 9/30/14) - RIVERSIDE HOSPITAL-YO

50,000.00

PO501673

37,500.00

FY14-APRA-NOGA-Riverside Hospital-State Youth Treatment

37,500.00

PO505854

50,000.00

FY '15-APRA-Riverside (RSS HCA)-Eugenia Jones

50,000.00

PO505865

40,000.00

FY '15-APRA-Riverside ASTEP (Levels I & II)-Hattie Ward

40,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506992-V2

30,000.00

FY '15-APRA-Riverside (Levels I & II)-Hattie Ward

30,000.00

RIVS INC

12,400.00

PO510741

12,400.00

HR_DIA_Scheduling System

12,400.00

RIZEUP TECHNOLOGY TRAINING

16,500.00

PO499453

3,500.00

FY 14-CFO-Training (ITA)

3,500.00

PO499795

6,500.00

FY 14- CFO- Training (ITA)

6,500.00

PO509875

6,500.00

FY15 - CF0 - Training (ITA)

6,500.00

RJ ELECTRIC WORKS INC.

107,230.00

PO512977

100,000.00

FY 15 - FM - Electrical System Maintenance, Inspection & Rep

100,000.00

PO513189

7,230.00

Electrical Install high voltage - CONTRACTOR: RJ Electrical Wo

7,230.00

RKG ASSOCIATES, INC.

271,940.37

PO486922-V3

174,107.63

FY14-DMPED-WRAMC-RKG EDC Services

174,107.63

PO504912

48,916.37

FY15-DMPED-WRAMC-EDC-RKG ASSOCIATES

48,916.37

PO504913

48,916.37

FY15-DMPED-WRAMC LRA PROJECT-RKG ASSOCIATES

48,916.37

ROADPOST USA INC

5,853.12

PO512180

5,853.12

Satellite Telephone Annual Service - 5BNUA4

5,853.12

ROBERSON & ROBERSON, INC.

337,015.58

PO482611-V2

21,300.00

*FY2014/MHA/OPP/Base Year/HCA/ICRF/Roberson & Robers

21,300.00

PO496175-V2

48,990.00

FY2014/BHA/OPP/De-Obligation/Roberson & Roberson, Inc./

48,990.00

PO505915-V2

266,725.58

FY2015/BHA/OPP/Modification/Roberson and Roberson/Sup

266,725.58

ROBERT & ELIZABETH INC

6,789.95

PO501110

6,789.95

FR0 FY14 OAPT#11651_129

6,789.95

ROBERT BENEDETTI, PH.D.

85,650.00

PO482601-V2

57,000.00

FY2014/SEH/Robert Benedetti/Psychologist for IMP/Dr. Gont

57,000.00

PO504334-V2

2,250.00

FY2014/SEH/Robert Benedetti/Psychologist for IMP (Date of

2,250.00

PO513461-V2

26,400.00

FY2015/SEH/SAS Contract Date of Award - 04/30/2015/licen

26,400.00

ROBERT BENNETT LUBIC

6,000.00

PO508817

6,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DEL_FY15_CONSULTANT_ROBERT LUBRIC_LOCAL FUNDS - Re

6,000.00

Robert Bettman

5,950.00

PO509641

5,950.00

Robert Bettmann - CAP-01008-2015

5,950.00

Robert C. Bacon

17,173.00

PO497936-V2

17,173.00

Local/TaHo - Robert C. Bacon

17,173.00

ROBERT E. THURSTON

400.00

PO507419

400.00

FY15_OSSE_WNS_DCSAA_ Race Coordinator for Cross Count

400.00

ROBERT F. BEALL & SONS, INC.

16,200.00

PO488718-V2

6,300.00

FY-2014/KT0/DPW/OAS - Sewage Removal Services

6,300.00

PO508789

9,900.00

FY-2015/KT0/DPW/OAS - Sewage Removal Services

9,900.00

ROBERT FRIEMAN

2,615.00

PO502614

2,615.00

DDS/DDD Robert D Frieman MD Consultative Examination Pr

2,615.00

ROBERT GHERMAN

3,700.00

PO488492-V2

3,700.00

Copy of Robert Gherman/CarMichael vs. West/Portial Round

3,700.00

ROBERT GORHAM

3,400.00

PO499926

3,400.00

FY 2014 Adult Sports Contractor (3)

3,400.00

ROBERT HALF INTERNATIONAL, INC

4,805.00

PO493275-V2

4,805.00

OBP - FY 2014 The Creative Group - 140007

4,805.00

ROBERT J GLOUDEMANS

76,500.00

PO511944

76,500.00

OTR/RPTA/FY2015/Consulting services for TY2017 revaluatio

76,500.00

ROBERT JAMES

240,980.46

PO498334-V2

27,600.00

FY2014/BHA/OPP/De-Obligation/Movirt Community Residen

27,600.00

PO505922

213,380.46

FY2015/BHA/OPP/Robert James dba Movirt Community Resi

213,380.46

Robert L. Sokolove, Ph.D.C.

-

PO497306-V2

-

FY2014/DBH/SEH/Department of Psychiatry Residency Traini

-

ROBERT SILMAN ASSOCIATES, PLLC

35,000.00

PO508419

35,000.00

Duke Ellington School of the Arts Modernization [Robert Silm

35,000.00

ROBERT SLYE ELECTRONICS INC

153,775.00

PO500481

1,170.00

Supt Svc- Repair Lens

1,170.00

PO502303-V2

122,625.00

Upgrade AV Equipment(FY14) SOW Project 7380

122,625.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502587

3,800.00

Modification to PO502303

3,800.00

PO505759

21,680.00

FY15 Maintenance Contract for Council Chambers Rooms412

21,680.00

PO511161

4,500.00

FY15/SEH/COMMERCIAL AUDIO VISUAL & MEDIA CTR MAINT

4,500.00

Robert W. Healy

500.00

PO501040

500.00

Ballou SHS: East Los Streetscapers Construction (schools)

500.00

ROBERTO HENRIQUEZ

35,000.00

PO504170

30,000.00

Ice Machine Maintenance for DCPS/OFNS: ROBERT HENRIQU

30,000.00

PO510646

5,000.00

FY15 Appliance Repair (Warehouse)

5,000.00

ROBERTO L. DELGADO

1,000.00

PO503324

1,000.00

Brookland MS Modernization-Art [Robert L. Delgado] (school

1,000.00

ROBERTS OXYGEN COMPANY INC

98,780.60

PO486989-V2

33,418.30

DFS PHL FY14 ROBERTS OXYGEN OAPT#11612

33,418.30

PO500153

3,653.00

Gas Containers/Phelps ACE/VOCEDU14/0702/C. English

3,653.00

PO505813

5,271.80

FY2015/SEH/Roberts Oxygen Co./Medical Oxygen/POP: 10/1

5,271.80

PO505930

2,437.50

FY '15-APRA-Medical Oxygen-Adrienne Blocker

2,437.50

PO507253

22,000.00

FY15 Compress gases and equipment. (BPA/Option Years)

22,000.00

PO513214

32,000.00

FY15 DFS OAPT#12647-9 GASES NEEDED

32,000.00

Robin Jackson

280.00

PO502969

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Robin Jackson/Viv

200.00

PO504795

80.00

FY2014/DBH/DC GatewaySOC/Robin Jackson/Tricia Mills

80.00

ROBIN JOHNSON DBA ENVISE COACH

7,250.00

PO507955

7,250.00

KA0/DDOT/FY14 Training/ASA Training

7,250.00

ROBSON FORENSIC INC

443.75

PO491682-V2

443.75

RENEE ROY v. DC 13-2810B (ROBSON FORENSIC) K. FEATHERS

443.75

ROBYN SILBEY

26,920.00

PO500569

2,500.00

PROFESSIONAL DEVELOPMENT

2,500.00

PO500944

1,425.00

SILBEY-PROFESSIONAL DEVELOPMENT

1,425.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511562

22,995.00

FY15 ¿ GD0-ELSEC-Contract Services - Federal Funds-Ready fo

22,995.00

ROCHE DIAGNOSTICS CORPORATION

3,234.00

PO494514-V2

3,234.00

PFGE molecular typing OAPT11936

3,234.00

ROCHESTER 100, INC.

1,380.00

PO499137

760.00

Rochester 100 INC - Q062714 RMK

760.00

PO501604

620.00

Rochester 100 Inc

620.00

ROCKET SOFTWARE, INC.

3,424.25

PO508251

3,424.25

Renewal - FY15 - OCTO - P1 - BlueZone (Rocket Software) Ma

3,424.25

ROCKHURST UNIVERISTY

3,450.00

PO501930

3,450.00

Rockhurst University/Cory Chandler

3,450.00

ROCKSON COMM. DEV. CORP.

281,436.31

PO485363-V5

51,436.31

CHA - FY'14 - NOGA - PHBG - ROCKSON COMMUNITY DEVELO

51,436.31

PO500561

12,500.00

CHA - FY'14 - PHBG - NOGA - ROCKSON COMMUNITY DEVELO

12,500.00

PO506733

37,500.00

CHA - FY'15 - NOGA - PHBG - ROCKSON COMMUNITY DEVELO

37,500.00

PO507243

180,000.00

Teen Pregnancy Prevention Program - Rockson Community D

180,000.00

ROD AND REEL HOTEL LLC

2,142.00

PO504275

2,142.00

PROFESSIONAL DEVELOPMENT TRAINING

2,142.00

RODGER D. MACARTHUR

2,700.00

PO488478-V2

2,700.00

Copy of Rodger D. MacArthur/CarMichael vs. West 12-1969/

2,700.00

RODGERS, JOHN

2,736.00

PO507554

2,736.00

FY15 Guitar Instructor @ Chevy Chase Community Center

2,736.00

RODNEY SAUNDERS

2,499.75

PO502266

2,499.75

FY14 : Basketball Scoretable Contractor

2,499.75

ROJANI FAC MANAGEMENT, LLC

3,000.00

PO500333

3,000.00

WINDOW CLEANING

3,000.00

ROKAY SERVICES GROUP, LLC

4,300.00

PO500812

4,300.00

FY14 -OSSE -DSE -Rokay Services Group LLC-Ready for Approv

4,300.00

Rolyn Companies Inc.

10,500.00

PO499787

10,500.00

Mold Abatement at Mt. Pleasant Library

10,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ROMERO EDUCATION SERVICES, LLC

20,400.00

PO511253

20,400.00

Spell Read_School Programming

20,400.00

RONALD A. WILLIAM LTD

17,085.00

PO502867-V2

17,085.00

Certification/6 High Schools/CTECER14/3411K/0409/A. Pries

17,085.00

RONALD COLES

200.00

PO502963

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Ronald Coles/Vivi

200.00

RONALD J. KOSHES, M.D.

83,125.00

PO509964

83,125.00

DDS/DDA Dr. Koshes Psychiatric Consult FY15

83,125.00

RONALD J. ROSS, JR.

337.50

PO500252-V2

337.50

Ronald J. Ross MD-Case Estate of Gregory T. Davis - 2013-CA-

337.50

RONALD L. DOCKETT

-

PO507345-V2

-

DDS/RSA PSYCHOLOGIST - Dockett, PhD FY2015

-

RONALD STEWART

80,000.00

PO509169

80,000.00

KB FL0 - FY15 - OAPT11976- Barbering Consultant Training Pr

80,000.00

RONALD TAYLOR II FUNERAL HOME

40,000.00

PO506840

40,000.00

FY 2015 DHS/ ESA Ronald Taylor II Funeral Home

40,000.00

Ronald W. Thomas

8,000.00

PO499532

8,000.00

HBX- FY14 Still Photograph Services

8,000.00

ROOTS PUBLIC CHARTER SCHOOL

2,380.00

PO499302

2,380.00

FY14_WNS_HET_ROOTS PUBLIC CHARTER SCHOOL_DC Schoo

2,380.00

ROOZEN NURSERY, INC.

10,000.00

PO512059

10,000.00

FY15-FM_LANDSCAPING SUPPLIES AND MATERIALS @ LEMM

10,000.00

ROP INC DBA:

1,207,756.00

PO484701-V2

705,012.10

DYRS - FY14 - Group Home - Rite of Passage Inc - De-Obligate

705,012.10

PO512163

502,743.90

DYRS-FY15-Canyon Street Academy dba Rites of Passage

502,743.90

RORSCHACH THEATRE

11,500.00

PO509004

11,500.00

Rorschach Theatre - GIA-00848-2015

11,500.00

ROSETTA DE BERARDINIS

2,500.00

PO502133

2,500.00

Rosetta DeBerardinis - AB2014.058

2,500.00

ROSS AUTO GLASS, LLC

90,000.00

PO483010-V4

40,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY-2014/KT0/DPW/FMA - AUTOMOTIVE GLASS REPAIR & REP

40,000.00

PO506496

50,000.00

FY15 DPW/FMA Ross Auto Glass

50,000.00

ROSS PROFESSIONAL SERVICES

1,992,659.64

PO485958-V2

54,522.07

OD - FY14 - Temporary Staffing Services

54,522.07

PO488357-V3

79,609.34

OD-FY14 Temporary Staffing

79,609.34

PO490541-V4

271,678.33

FY' 14-APRA-(DEOBLIGATION)-Ross Professional Services, LLC

271,678.33

PO495440-V2

100,000.00

Temporary Services

100,000.00

PO499659

16,000.00

KG0-GeneralOfficeSupport-OPS-FY14

16,000.00

PO500396

10,253.50

FY 2014/DBH/C.Y.S.D./Ross Professional/Training Coordinato

10,253.50

PO500947

85,000.00

Temporary Staffing

85,000.00

PO502791

90,000.00

HRLA - FY2014 Temporary Support Services

90,000.00

PO503176-V2

103,017.91

OTR/RAA/FY14 - Accounting Temporary Assistance

103,017.91

PO506056

26,886.00

FY2015/DBH/C.Y.S.D./Partial Base Year/Ross Professional Ser

26,886.00

PO507238-V2

49,500.00

FY 15 Temporary Office Support Staff for OEEJ

49,500.00

PO507239

45,000.00

Administative Support Staff

45,000.00

PO508457

446,594.09

OTR/RAA/FY15 - Accounting Temporary Assistance

446,594.09

PO508799

100,000.00

Temporary Services for DHCD for FY15

100,000.00

PO508819

100,000.00

Temporary Services for DHCD for FY15 - ODR

100,000.00

PO510285

315,598.40

FY15 ROSS Scanning Services

315,598.40

PO511841

99,000.00

FY15 OFPE Temp Agency for Manager

99,000.00

ROSS S. MYERSON

6,500.00

PO492351-V2

-

GEORGE B. WATHEN (DR ROSS S. MYERSON) SHERMINEH JON

-

PO507901

6,500.00

G. WATHEN v DC et al 12-9527 V (ROSS MYERSON) B. MARTI

6,500.00

ROSSENE MINARD

23,520.00

PO505776

23,520.00

FY2015/DBH/BHA/Rossene Minard/Vivi Smith

23,520.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ROUTESMART TECHNOLOGIES

5,717.00

PO510622

5,717.00

KT0/DPW/SWMA FY15 - ANNUAL SOFTWARE ANNUAL MAIN

5,717.00

ROXANNE DRYDEN EDWARDS, MD

85,500.00

PO482596-V3

44,000.00

FY2014/MHA/CYSD/De-obligation/Roxanne Dryden Edwards

44,000.00

PO505811

40,000.00

FY2015/DBH/C.Y.S.D./Roxanne Edwards/End Option Yr.2 /Psy

40,000.00

PO507456

1,500.00

FY2015/BHA/C.Y.S.D./Roxanne Edwards/Independent Review

1,500.00

ROYAL BUYING GROUP INC

138,262.00

PO501104

41,241.50

Youth Recognition Ceremony (Gift Cards for awardees)

41,241.50

PO511684

97,020.50

FY15 Youth Transitional Care (Target) (request # 1)

97,020.50

RR DONNELLEY

156,521.95

PO485840-V2

6,161.95

OFOS-FY2014:1099 Processing

6,161.95

PO499288

70,760.00

KA0/TOA/TCO Citation Ticket Rolls

70,760.00

PO506256

10,000.00

FY15 DL0 - BOE - VOTER REGISTRATION CARDS - RR DONNELL

10,000.00

PO512371

69,600.00

KA0/TOA/TCO Ticket Rolls

69,600.00

RSC ELECTRICAL & MECHANICAL CO

7,044,806.99

PO482420-V2

10,318.00

FY2014/SEH/RSC/ELECTRICAL/HVAC SERVICES - C. Robert Ho

10,318.00

PO487293-V3

3,092,358.00

HVAC Technician Services - On Call

3,092,358.00

PO487749-V2

80,350.00

FY-2014/KT0/DPW/OAS - Emergency & Maintenance Service

80,350.00

PO488840-V2

86,250.00

FY2014/SEH/RSC/ELECTRICAL/HVAC SERVICES - Gilbert Taylo

86,250.00

PO493554-V4

723,396.45

Emergency and Maintenance Services for HVAC to include bo

723,396.45

PO496670-V2

1,225,000.00

FY14 - FM - Preventive Maintenance & Repairs

1,225,000.00

PO499694

2,270.00

POLE REPAIR-BELLEVUE LIBRARY

2,270.00

PO499871-V2

150,000.00

FY 14 - FM - HVAC Services (MPD & FEMS)

150,000.00

PO501186

9,960.00

KA0/OD/FMO/Bike Station A/C Installation

9,960.00

PO502295-V3

270,838.54

HVAC MAINTENANCE SERVICES

270,838.54

PO504992

556.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ELECTRICAL WORK - RSC

556.00

PO505120

25,000.00

FY-2014/KT0/DPW/OAS - Emergency & Maintenance Service

25,000.00

PO505128

30,000.00

FY14-FM_HVAC SERVICES - VARIOUS MPD SITES

30,000.00

PO505466

16,050.00

FY2015/MHSD/RSC ELECTRICAL & MECHANICAL CONTRACTO

16,050.00

PO505629-V3

35,710.00

FY2015/BHA/RSC ELECTRICAL & MECHANICAL OPTION YR. 1/

35,710.00

PO505934

25,000.00

FY2015/SEH/RSC/ELECTRICAL/HVAC SERVICES/Oct.1 2014-De

25,000.00

PO506385

85,000.00

RSA FY15 Commerical kichen equipment repair

85,000.00

PO508125

100,000.00

FY 2015 On-Call HVAC Technician Services Base Contract (DCA

100,000.00

PO508126

750,000.00

FY15-FM-HVAC on Call #2

750,000.00

PO508970

115,000.00

Electrical Maintenance, Repair Services and HVAC Supplies fo

115,000.00

PO511322

100,000.00

FY15 FM - Emergency Electrical Repairs & Maintenance

100,000.00

PO511958

20,000.00

FY-2015/KT0/DPW/OAS - Emergency & Maintenance Service

20,000.00

PO512343

35,000.00

FY2015/SEH/RSC/ELECTRICAL/HVAC SERVICES/Dec 27 2014 -

35,000.00

PO512347

48,950.00

FY2015/MHSD/RSC ELECTRICAL & MECHANICAL CONTRACTO

48,950.00

PO512429

1,000.00

FY2015/CPEP/RSC COMPANY-ELECTRICAL & HVAC SERVICES

1,000.00

PO513276

6,800.00

FY2015/BHA/RSC ELECTRICAL & MECHANICAL OPTION YR. 2

6,800.00

RSI ENTERPRISES, INC

-

PO501423-V2

-

OTR/Compliance Adm/Collection Division FY14 - RSI Enterpri

-

RSR ELECTRONICS INC

11,064.00

PO504420

11,064.00

Electric Meters/3 Schools/NAF/K3411/0803/0702/A. Priest

11,064.00

RTKL D.C. ASSOCIATES, P.C.

722,718.24

PO312112-V4

722,718.24

Phase II Renovations at Federal City Shelter-A/E

722,718.24

RUFAEL INC

85,000.00

PO486013-V2

85,000.00

FY14 - GS - Small Business Capital Improvement Grant - Misso

85,000.00

RUMMEL KLEPPER AND KAHL LLP

5,602,872.18

PO498618

1,068,818.17

KAO/IPMA/CW Transporatation Management Plan TO# 4

1,068,818.17

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO498774

2,157,660.20

KA0/PTSA/Streetcar-Anacostia SE/SW EA Study

2,157,660.20

PO499184

2,376,393.81

KA0/IPMA/Union Station to Georgetown Transportation Imp

2,376,393.81

Rush Group, LLC

3,624.56

PO499119

3,624.56

Chief of Staff: StrengthsFinder Work Shop

3,624.56

RUSH TECHNOLOGIES

31,380.00

PO499927-V3

31,380.00

Program Record Move

31,380.00

RUTGERS UNIVERSITY

16,750.00

PO512243

16,750.00

ECED - NIEER/National Institute for Early Education Research

16,750.00

RUTH STENSTROM

10,000.00

PO507941

10,000.00

Ruth Stenstrom - CAP-01022-2015

10,000.00

RWD CONSULTING, LLC

3,535,458.96

PO483815-V4

777,059.19

FY14-FM_CONSOLIDATED MAINTENANCE CONTRACT - CARD

777,059.19

PO499859

93,684.96

FY14-FM_CMC - Consolidated Maintenance Services

93,684.96

PO504451

27,877.34

FY14-FM_CMC - WILSON BUILDING

27,877.34

PO506705

875,728.36

FY15-FM_CONSOLIDATED MAINTENANCE CONTRACT - CMC -

875,728.36

PO510078

85,088.00

Blanket Purchase Order for Warehouse Labor, Logistics Servi

85,088.00

PO510834

354,824.00

Blanket Purchase Order for Warehouse Labor, Logistics Servi

354,824.00

PO510956

10,000.00

FL0-FY15-OAPT11976- Snow Removal

10,000.00

PO512974

1,311,197.11

FY15-FM_CONSOLIDATED MAINTENANCE SERVICES @ JOHN

1,311,197.11

RYDER TRUCK RENTALS

10,000.00

PO506166

10,000.00

FY15-DLO-BOE Ryder Truck Rental

10,000.00

S&H TRUCKING COMPANY

35,000.00

PO511475

35,000.00

Moving and Laborer Services - FY15

35,000.00

S2 DEVELOPMENT, LLC

85,000.00

PO499485

25,000.00

FY14-DMPED-Great Streets Grant Program - S2 Development

25,000.00

PO505170

60,000.00

FY14-DMPED-Great Streets Grant Program - S2 Development

60,000.00

SABRINA SLATER

300.00

PO501491

300.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY 2014/DBH/BASE YEAR/SOC/Sabrina Slater/Family Peer Sp

300.00

SADDLEBACK EDUCATIONAL INC.

536.92

PO499448

536.92

Saddleback

536.92

SAF GARD SAFETY SHOE CO INC

20,500.00

PO504909

5,500.00

FY2014/SEH/Safety Shoes/Renee T. Bivins RM-14-RFQ-283-B

5,500.00

PO507394

15,000.00

FY15 DPW/FMA SAfe Gard Safety Shoes

15,000.00

SAF T PAK INC

547.56

PO510969

547.56

Kans Shipping & Packing OAPT 12669 FY15

547.56

SAFARI BOOKS ONLINE LLC

701.90

PO505878

701.90

FY2015/BHA/Safari Books Online Maintenance/Woodruff

701.90

SAFARILAND LLC

18,787.39

PO499840

18,787.39

FRO FY14 CSS Safariland Group OAPT 11651_128 & 11651_1

18,787.39

SAFE HAVEN OUTREACH MINISTRIES

1,475,000.00

PO495737-V2

375,000.00

*FY '14-APRA- (5/2/14 - 9/30/14) - ADULT RESIDENTIAL TREA

375,000.00

PO505895

4,520.00

FY '15-APRA-Safe Haven (Level III Detox)-Vaughnetta Young

4,520.00

PO505998

1,095,480.00

FY '15-APRA-Safe Haven (Level III)-Vaughnetta Young

1,095,480.00

SAFE HAVENS INTERNATIONAL, INC

7,000.00

PO500422

7,000.00

Safe Havens_Related Services

7,000.00

SAFE SOFTWARE INC.

4,999.90

PO503503

4,999.90

Small Purchase - FY14 - Priority 1 - OCTO - FME Software - Lo

4,999.90

SAFEGUARD PRIVACY PROTECTION

2,769.00

PO507277

2,769.00

SAFEGUARD SHREDDING - FY 2015

2,769.00

SAFETY LEAGUE INC DBA ATLANTIC

642,890.37

PO502006

135,780.00

FY14-FA0-Protech Tactical Intruder (2035W)

135,780.00

PO503175

1,365.90

Copy of Ammunition for Public Safety

1,365.90

PO503304

4,908.00

DCPL OPS GLOCK 9MM- WEAPONS UPGRADE

4,908.00

PO509194

9,407.00

DCPL OPS SEMI AUTOMATIC WEAPONS FOR DEPARTMENT T

9,407.00

PO511115

29,197.55

FY15.1 SSB/MPA-Ammunition-Training and duty for ERT

29,197.55

PO511367

313,533.70

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FA0-FY15 Semi Automatic Rifles

313,533.70

PO511966

17,476.30

FY15-FA0-ERT M4 Weapon Lights - IQ# 447682

17,476.30

PO512388

131,221.92

FY2015 Duty and Training 9mm Ammunition **Priority Purch

131,221.92

SAFETY-KLEEN SYSTEMS, INC.

46,000.00

PO506119

30,000.00

FY15 DPW/FMA Safety-Kleen Systems

30,000.00

PO507220

16,000.00

SafetyKleen FY15

16,000.00

SAFEWARE INC

101,684.00

PO503826

101,684.00

DC Fire Active Shooter Tact. Entry Kits

101,684.00

SAFEWAY DRIVE AWAY INC.

48,943.40

PO491691-V2

48,943.40

FY2014_OSSE_DOT_Decrease_Tow Away Service_14MED

48,943.40

SAFEWAY INC

14,500.00

PO503820

5,000.00

Request purchase for Safeway food gift cards for Strong Fam

5,000.00

PO508179

9,500.00

DOH - HAHSTA - STD/TB Control - FY15 - Safeway Grocery Ca

9,500.00

SAGITEC SOLUTIONS LLC

181,050.00

PO513152

181,050.00

FY 15 - CFO - Employer Services Self-Portal Implementation

181,050.00

SAINT SOPHIA GREEK ORTHODOX CA

800.00

PO507285

800.00

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

800.00

SALLIE MAE

8,000.00

PO501047

8,000.00

FY14-JGA-JRJ-SallieMae-03

8,000.00

Salvador Isaac Rocha, Jr.

5,990.00

PO499088-V2

5,990.00

INTERN - SALVADOR ROCHA

5,990.00

SALVATION ARMY

4,306,218.67

PO485422-V4

229,552.00

FY '14-APRA-ATR- Salvation Army Harbor Light-Eugenia Jones

229,552.00

PO495725-V3

540,000.00

FY'14-APRA- (5/2/14 - 9/30/14) - ADULT NON-HOSPITAL RESI

540,000.00

PO495726-V2

395,000.00

FY'14-APRA - (5/2/14 - 9/30/14) - OUTPATIENT TREATMENT S

395,000.00

PO505544

250,000.00

FY '15-APRA-Salvation Army (RSS HCA)-Eugenia Jones

250,000.00

PO505893

10,684.00

FY '15-APRA-Salvation Army (Levels I, II, & III)-Vaughnetta Yo

10,684.00

PO506045

1,289,316.00

FY '15-APRA-Salvation Army (Levels I, II, & III)-Vaughnetta Yo

1,289,316.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506603

1,591,666.67

Emergency Rental Assistance Program (ERAP) for FY15-Salvat

1,591,666.67

SAM SCHWARTZ ENGINEERING PLLC

75,000.00

PO513618

75,000.00

KA0/PPSA/Traffic Count Data Collection

75,000.00

SAMANTHA CHRISTINA BROWN

75,735.00

PO484020-V2

40,375.00

Samantha Brown MA FY 14

40,375.00

PO506492

35,360.00

Samantha Brown Medical Assistant FY'15

35,360.00

SAMARITAN INNS INC.

1,945,000.00

PO496070-V3

595,000.00

FY '14-APRA - (5/8/14-9/30/14) - ADULT RESIDENTIAL TREAT

595,000.00

PO505824

250,000.00

FY '15-APRA-Samaritan Inns, Inc (RSS HCA)-Eugenia Jones

250,000.00

PO505902

4,520.00

FY '15-APRA-Samaritan Inn (Level III)-Helen Jones

4,520.00

PO506047

1,095,480.00

FY '15-APRA-Samaritan Inn (Level III)-Helen Jones

1,095,480.00

SAMARITAN MINISTRY OF GREATER

112,070.78

PO482207-V2

75,000.00

HAHSTA FY14 NOGA #14X101 Samaritan Ministry of Greater

75,000.00

PO505474

37,070.78

HAHSTA FY15 NOGA #15Y101 Samaritan Ministries (DC Appro

37,070.78

SAME DAY PROCESS SERVICE, INC

5,000.00

PO506459

5,000.00

FY 15 BPA for Process Server Contract - ORM

5,000.00

SAMUEL A. MIRANDA

5,000.00

PO507793

5,000.00

Samuel Miranda - AFP-00987-2015

5,000.00

SAN DIEGO STATE UNIV FOUND

120,359.00

PO494977-V3

120,359.00

DDS/RSA Statewide Comprehensive Needs Assessment FY14

120,359.00

SAND TECHNOLOGY SYSTEMS

137,289.00

PO506434

137,289.00

OCIO - SAND Maintenance - FY15

137,289.00

SANDRA Y. JOHNSON

8,000.00

PO507920

8,000.00

Sandra Y. Johnson - CAP-00943-2015

8,000.00

SANDS WORLDWIDE INC.

2,354.64

PO507353

2,354.64

FALL FESTIVAL

2,354.64

SANJUKTA MISRA MISRA LAW PLLC

38,975.00

PO504450

27,500.00

Fy14-OD-Lease Legal Consulting

27,500.00

PO512142

1,475.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-Lease Review Legal Services

1,475.00

PO513183

10,000.00

FY15-Lease Legal Svcs

10,000.00

SANOFI PASTEUR INC

52,238.50

PO506817

52,238.50

CHA-FY15-INFLUENZA VACCINE

52,238.50

SANTILLANA USA PUBLISHING CO.

218,627.75

PO499367

217,002.15

World Language Program Expansion Textbooks - Santillana

217,002.15

PO503076

1,625.60

Spanish Resources 2

1,625.60

SAP AMERICA, INC.

111,000.00

PO505108

111,000.00

FY14 SAP Business Objects Professional

111,000.00

SAP PUBLIC SERVICES, INC

267,609.28

PO502458-V2

-

DeEncumbrance - FY14 - Priority 1 - OCTO - SAP BusinessObje

-

PO505107

176,716.67

FY14 SAP Business Objects Professional

176,716.67

PO506018

40,834.30

Renewal - FY15 - P1 - OCTO - SAP Business Objects Maintena

40,834.30

PO509224

50,058.31

FY15 SAP Annual Renewal

50,058.31

SARA CURTIN

5,000.00

PO508314

5,000.00

Sara Curtin - AFP-00896-2015

5,000.00

SARAH BROWNING

9,000.00

PO510392

9,000.00

Sarah Browning - AFP-00902-2015

9,000.00

SARAH CORDERO

4,000.00

PO506254

4,000.00

Contractor - Analyst for Conciliation Program (Mediation)

4,000.00

Sarah Ewing

3,800.00

PO512780

3,800.00

Sarah Ewing - AFP-01165-2015

3,800.00

SAS INSTITUTE

1,800.00

PO506034

1,800.00

SAS Software Renewal (10/1/14-9/3015)

1,800.00

SASHA BRUCE YOUTHWORK

1,574,312.44

PO487262-V2

39,500.00

FY '14-APRA-NOGA-Sasha Bruce Youthwork, Inc.-SIG-SPF-Lyn

39,500.00

PO490472-V2

100,000.00

FY '14-APRA-NOGA-Sasha Bruce Youthwork, Inc.-SPF-SIG-Lyn

100,000.00

PO496413-V2

226,641.84

DYRS - FY14 - HCA - FRH - Sasha Bruce Youthwork Opt. 2- De-

226,641.84

PO500049

50,125.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY '14-APRA-NOGA-Sasha Bruce Youthwork, Inc.-SIG-SPF-Kat

50,125.00

PO502183-V2

78,076.92

DOES-Year Round-Sasha Bruce-Option Year 1

78,076.92

PO505471

52,500.00

FY15-APRA-NOGA-Youth Prevention Center-Sasha Bruce You

52,500.00

PO509433

40,000.00

HAHSTA FY15 NOGA #15Y159 Sasha Bruce Youthwork (DC Ap

40,000.00

PO509952

50,125.00

FY15-APRA-NOGA-Youth Prevention Substance Abuse (SPF-S

50,125.00

PO512116

937,343.68

DYRS-FY15-FRS-Sasha Bruce Youth Work

937,343.68

SAUNDRA ELIZABETH DOBBS BISHOP

40,000.00

PO513266

40,000.00

FY15 -OSSE - DEL - NEW BPA - BASICS THERAPY-ABA- LOCAL F

40,000.00

SAUNDRA ROBINSON

200.00

PO502687

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Saundra Robinson

200.00

SAVAGE TECHNICAL SERVICES

275,000.00

PO510351-V2

175,000.00

FY 15 - FM - Exterior Lighting Maintenance & Repair Services

175,000.00

PO513101

100,000.00

FY 15 - FM - Electrical System Maintenance, Inspection & Rep

100,000.00

Savannah Park Housing Limited

1,365,000.00

PO500000-V2

1,365,000.00

FY 2014-14-HPTF-THA-5 Tobias Henson Apartments 2014-HP

1,365,000.00

Saw Armor, LLC

75,232.29

PO500495

75,232.29

FEMS Modified Power Saws and Cutters

75,232.29

SC & H GROUP LLC

374,119.00

PO489022-V2

374,119.00

Office of the City Administrator OSSE-DOT audit DE-OB

374,119.00

Scalability Experts, Inc.

7,500.00

PO508901

7,500.00

FY15/COO/IT/Scalability Experts, Inc.

7,500.00

SCANTRON CORPORATION

816.66

PO502403

816.66

14-15 Scantron Order

816.66

SCATTERED SITE II LLC

2,714,796.38

PO483877-V2

-

FY 14 Re-establishment of 2013/13-HPTF-SOME2-5 Some Sca

-

PO506712

2,714,796.38

FY 15 Re-establishment of 2013/13-HPTF-SOME2-5 Some Sca

2,714,796.38

SCENARIOS USA INC

890.00

PO500408

890.00

SCENARIOS USA, INC - HIV/AIDS PROGRAM - HEALTH & WELL

890.00

SCHAEFER-FRIEDMAN LLC

6,000.41

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501856

4,176.50

Construction Supplies/Phelps/CTE/VOCEDU14/0210/C. Englis

4,176.50

PO501903

720.00

NAf equipment/supplies for Phelps ACE HS Enginieering

720.00

PO503210

553.91

NAF equipment/supplies for Phelps ACE HS Engineering

553.91

PO503298

550.00

NAF/equipment/supplies for Phelps ACE HS Engineering 14-1

550.00

SCHNEIDER ELECTRIC BUILDINGS

78,465.48

PO482379-V2

28,173.00

FY2014/SEH/Schneider ELECTRONIC PHYSICAL SECURITY SYS

28,173.00

PO492753-V2

50,292.48

FY2014/SEH/Schneider ELECTRONIC PHYSICAL SECURITY SYS

50,292.48

SCHOLASTIC LIBRARY PUBLISHING

43,846.00

PO501909

43,846.00

Scholastic Renewal Bookflix, TrueFlix, FreedomFlix and Scienc

43,846.00

SCHOLASTIC, INC.

1,737,903.68

PO498844

2,174.26

Scholastic Magazines SY 2014-2015

2,174.26

PO498994

2,630.82

Scholastic Classroom /Parent Center

2,630.82

PO499123

10,116.00

Scholastic Independent Reading Packs

10,116.00

PO499565

4,137.00

Scholastic Do The Math II-14

4,137.00

PO499650

216.02

SCholastic Books SY 14-15

216.02

PO500039

26,193.00

Math 180

26,193.00

PO500147

4,338.20

Amidon Books _PWP

4,338.20

PO500148

2,227.92

Scholastic Books for Classrooms

2,227.92

PO500385

165.88

Next Step Guided Reading

165.88

PO500399

2,109.15

SCHOLASTIC

2,109.15

PO500800

617.09

Scholastic Books

617.09

PO501026

7,425.00

PROFESSIONAL DEVELOPMENT PROGRAMS

7,425.00

PO501251

2,190.00

Scholastic Classroom & Community Group

2,190.00

PO501266

433.73

Moten ES 2014 - Scholastic Magazine Subscription - II

433.73

PO501466

2,749.78

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14- Scolastic Books

2,749.78

PO501503

530,181.04

Scholastic Reading Interventions/Phase I

530,181.04

PO501582

2,010.99

Books

2,010.99

PO501700

2,075.52

Scholastic Books

2,075.52

PO501705

25,000.00

Office of School Turnaround/SIG Cohort II Carryover/Math So

25,000.00

PO502157

25,005.75

SS14/OSTP/Scholastic/ELA Supplies/7811/T7811/0733

25,005.75

PO502219

77,177.05

Replacement of RQ841511-V2 - Scholastic_Part I

77,177.05

PO502220

14,650.00

Replacement of RQ841551-V2 - Scholastic - Part II

14,650.00

PO502434

6,000.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

6,000.00

PO502697

8,035.20

Office of School Turnaround/Title I 2014 Funding/Scholastic C

8,035.20

PO503134

1,616.94

Malcolm X/Scholastic Book Order

1,616.94

PO503208

4,999.50

Office of School Turnaround/Title I 2014 Funding/Scholastic C

4,999.50

PO503757

2,994.30

STAR Books

2,994.30

PO504273

435.46

FY15-GA0-Math Solutions Professional Development Books

435.46

PO504417

6,000.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

6,000.00

PO504656

7,924.02

Chief of Schools: Title I School Support - Smothers - Scholasti

7,924.02

PO504815

6,753.93

School Turnaround: Laura Robb - Scholastic Supplementary M

6,753.93

PO504961

22,007.67

Chief of Schools: Title I Supplementary Materials - Secondary

22,007.67

PO508217

1,087.82

MalcolmX/Next Step Guided Reading/Coach

1,087.82

PO509382

428,610.00

FY15 Scholastic Reading Inerventions/Phase 2

428,610.00

PO510548

2,547.90

Scholastic / The Next Generation Science

2,547.90

PO510751

458.61

SCHOLASTIC BOOKS FOR WATKINS-PROFORMA#44094495

458.61

PO511203

377.46

SCHOLASTIC

377.46

PO511493

207.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Moten ES 201 - Scholastic Magazine Subscription - Story Wor

207.50

PO511550

1,432.86

Scholastics Classroom & Community Group/ LUDLOW-TAYLO

1,432.86

PO511555

131.67

Spanish Magazines (Que'Tal) - Stuart Hobson

131.67

PO512744

390.00

Scholastic - Local

390.00

PO512875

476,159.00

Scholastic_FY15

476,159.00

PO513348

14,222.32

Scholastic - Watkins - Classroom Library Grades1-5

14,222.32

PO513538

1,687.32

SCHOLASTIC - Read 180

1,687.32

SCHOOL DATEBOOKS INC.

2,403.35

PO500973

807.91

Student Planners From School Date Books

807.91

PO510360

1,595.44

SCHOOL DATEBOOKS+AGENDA BOOKS - LOCAL FUNDS -- HAR

1,595.44

SCHOOL HEALTH CORPORATION

531,894.27

PO498969

499.43

Malcolm X/Nurse Jones/

499.43

PO499101

499.72

HEALTH SUITE ORDER

499.72

PO499252

1,453.69

School health Supplies

1,453.69

PO499258

194.49

Health Suite

194.49

PO499441

748.32

School Health

748.32

PO500679

164,809.14

School Health/SpellRead_School Programming

164,809.14

PO501438

3,410.10

Department of Athletic/ Athletic Training Cups

3,410.10

PO501493

26,222.19

Copy of HR_LMER_ADA Request: Miscellaneous

26,222.19

PO501694

289,315.27

School Health_School Programming LMB Kits

289,315.27

PO502046

497.63

Medical Supplies for Nurse 2014

497.63

PO502210

3,689.78

Enablemart_School Programming

3,689.78

PO502377

26,816.35

Enablemart_School Programming

26,816.35

PO502436

1,063.64

Copy of SCHOOL HEALTH - NEW HEIGHTS II - CARDOZO - HEA

1,063.64

PO502694

3,494.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Enablemart_School Programming

3,494.50

PO502784

557.59

School Health Corp 3111L/1540L/0070/0101 Health & Welln

557.59

PO503878

402.48

Athletics: Trainer School Health Portable Ice Machine

402.48

PO507068

2,308.17

HR_LMER_ADA Accommodation Equipment Request 1

2,308.17

PO510067

3,559.70

SCHOOL HEALTH/ENABLE MART

3,559.70

PO510171

583.97

School Health Quote: 2901229-00

583.97

PO510706

151.00

HR_LMER_HeadSet Equipment

151.00

PO512624

753.64

Nurse Supplies

753.64

PO512626

422.66

Nurse Supplies-School Health Corp. SWWSHS

422.66

PO512734

440.81

2014/15 Nurse Supplies

440.81

SCHOOL NURSE SUPPLY

8,756.96

PO498978

986.37

LUDLOW-TAYLOR ES, SCHOOL NURSE SUPPLIES

986.37

PO499248

492.10

Nursing Supplies

492.10

PO499764

919.33

School Health Supplies July 2014

919.33

PO500515

262.49

School Nurse Supply, Inc.

262.49

PO501843

3,215.15

School Nurse Supplies-14

3,215.15

PO502047

1,000.00

School Nurse Supplies

1,000.00

PO502141

817.82

School Nurse Supply , Inc.-Capitol Hill Montessori School

817.82

PO502349

681.68

School Nurse Supply, Inc 2- Capitol Hill Montessori School

681.68

PO512751

382.02

School Nurse Supply- Watkins

382.02

SCHOOL READINESS CONSULTING

493,228.00

PO492424-V2

319,222.00

FY14_DEL_School Readiness Consulting_CLASS

319,222.00

PO510749

6,300.00

ECED - CLASS Dimensions Dec 5th Professional Development

6,300.00

PO512604

89,706.00

ECED- CDA TRAINING

89,706.00

PO513484

78,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ECED - School Readiness Consulting

78,000.00

SCHOOL SPECIALTY DBA EDUCATORS

167,905.87

PO498515-V2

387.59

Physical Education

387.59

PO498859

1,306.88

Teachers fadeless paper

1,306.88

PO498976

1,021.00

Anacostia SHS/ Ninth Grade Academy/ Student Planners

1,021.00

PO498977

781.14

Portable PA System

781.14

PO499102

644.73

SCHOOL SUPPLIES 2014

644.73

PO499341

539.75

Student Planner

539.75

PO499348

1,601.37

Supplies and Materials for Parent Resource Room

1,601.37

PO499357

628.80

Students Agendas Planners

628.80

PO499360

606.32

Indoor Recess Equiptment

606.32

PO499563

975.27

Physcial Education Supplies

975.27

PO499753

384.72

Fiskars & Dry Erase Markers (Student)

384.72

PO499755

8,626.06

General School Supplies

8,626.06

PO500070

8,241.76

SCHOOL SPECIALTY - HOMELESS CHILDREN & YOUTH PROGRA

8,241.76

PO500289

798.13

Electrical Supplies

798.13

PO500380

921.65

Premier Planner Order 2014-2015

921.65

PO500429

5,548.90

School Supplies\School Specialty

5,548.90

PO500523

1,051.88

EXTENDED DAY/TL1GRT-14 FUNDS/SCHOOL SPECIALTY#2/JO

1,051.88

PO500574

1,039.50

School Speciality

1,039.50

PO500629

1,644.79

Pencils

1,644.79

PO500702

92.76

Fabric

92.76

PO500714

359.92

Kidney Tables

359.92

PO500738

1,112.12

Teacher supplies

1,112.12

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500792

1,935.97

ART SUPPLIES

1,935.97

PO500928

678.28

Die Cutting Machine

678.28

PO500931

679.98

School Speciality Walkie Talkie

679.98

PO501112

967.81

Carpet

967.81

PO501168

4,198.00

FY 14 PEP grant SPARK Booster Training-August 20th

4,198.00

PO501260

3,589.86

Start Up Supplies

3,589.86

PO501275

2,275.08

FY14 PEP grant Adapted PE equipment sets

2,275.08

PO501278

2,990.23

SCHOOL SUPPLIES FROM SCHOOL SPECIALTY

2,990.23

PO501386

1,119.83

Premier-Classroom Bundle

1,119.83

PO501403

2,499.89

FY15-GA0-School Supplies

2,499.89

PO501473

4,376.71

Extended Day Supplies\School Specialty

4,376.71

PO501560

2,988.38

Supplies for Parent Center from School Specialty

2,988.38

PO501610

2,073.27

Laminating System

2,073.27

PO501684

3,283.22

School Specialty Quote No. 7776729688

3,283.22

PO501687

1,323.31

School Specialty Quote No. 7776739071

1,323.31

PO501817

1,421.99

Art Supplies (Summer 2014)

1,421.99

PO501820

146.18

Laminating Paper

146.18

PO501953

5,118.07

School Specialty Quote No. 7776729043

5,118.07

PO502037-V2

914.82

FY13 Carryover/MSM/School Specialty/Educational Supplies/

914.82

PO502040-V2

2,277.38

FY14\MSM\School Speciality\Educational Supplies\3361\336

2,277.38

PO502043

1,215.17

SCHOOL SPECIALTY, TEXTBOOKS/ Johnson Middle School

1,215.17

PO502060

1,881.88

School Specialty -Quote 7776688371

1,881.88

PO502288

2,224.48

School Specialty (08/14)

2,224.48

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502310

4,650.39

School Specialty

4,650.39

PO502478

3,304.64

LUDLOW-TAYLOR ES PWP EDUCATIONAL SUPPLIES FY14

3,304.64

PO502835

10,547.00

SY14 PEP Grant The Spark Programs (Resubmit of RQ864304

10,547.00

PO502936

3,227.18

School Supplies\School Specialty

3,227.18

PO503039

1,853.04

Whittier Education StartUp Supplies

1,853.04

PO503131

2,479.96

Moten ES SY2014 - Parent Resource - Title I Standard Office S

2,479.96

PO503207

11,572.24

Office of School Turnaround/SIG Cohort III Pre-Implementati

11,572.24

PO503634

3,789.31

School Specialty Supplies for Extended Day

3,789.31

PO503720

461.60

StartUp Supplies /Classroom

461.60

PO503846

757.68

Worldly Wise Grade 2

757.68

PO504021

4,079.88

Two-Way Radios for Plummer ES

4,079.88

PO504114

8,287.77

SCHOOL SPECIALTY - HOMELESS CHILDREN & YOUTH PROGRA

8,287.77

PO504594

937.25

Office of School Turnaround/ SIG III Pre-Implementation/Sch

937.25

PO504609

5,300.50

Office of School Turnaround/ SIG III Pre-Implementation/Sch

5,300.50

PO508811

2,329.90

ART SUPPLIES FROM SCHOOL SPECIALTY

2,329.90

PO509492

537.59

Educational Supplies\School Specialty

537.59

PO509684

4,810.69

ART SUPPLIES

4,810.69

PO510262

2,282.33

School Specialty

2,282.33

PO510266

269.54

Washable Paints- PWP

269.54

PO510669

1,271.00

School Specialty-PWP Funds

1,271.00

PO511964

645.88

Cameras

645.88

PO511998

1,779.46

School Specialty (PWP)

1,779.46

PO512019

3,304.99

Art supplies for Art class

3,304.99

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512033

51.00

TE Worldly Wise

51.00

PO512240

399.00

SPARK programs - Gym Supplies

399.00

PO512627

481.22

3rd Grade Order

481.22

SCHOOLHOUSE OUTFITTERS LLC

1,204.30

PO501289

904.93

School(house) Outfitters - Smart Cart Lecterns - Stanton ES -

904.93

PO502123

299.37

School(house) Outfitters - Smart Cart Lectern (4th desk) - Sta

299.37

SCHOOLTALK INC

105,714.24

PO500188

15,075.00

FY14_OSSE_SHO_ADR TRAINER_LOCAL_BLACKMAN JONES -

15,075.00

PO509992

90,639.24

DDS/RSA SCHOOL TALK TRANSITION ACTIVITIES FY2015

90,639.24

SCHOOLWIDE INC.

1,022.62

PO499384

1,022.62

Writing Materials

1,022.62

Science Applications Internati

2,109,903.27

PO507330

200,000.00

Modification Task Order - FY15 - OCTO - P1 - MAN Based Tele

200,000.00

PO507637-V2

240,000.00

Modification Task Order - FY15 - OCTO - P1 - MAN Based Tele

240,000.00

PO507639-V2

519,903.27

Modification Task Order - FY15 - OCTO - P1 - MAN Based Tele

519,903.27

PO507658

500,000.00

Modification Task Order - FY15 - OCTO - P1 - MAN Based Tele

500,000.00

PO511780

650,000.00

Modification Task Order - FY15 - OCTO - P1 - MAN Based Tele

650,000.00

SCIENTIA VERITAS L.L.P.

49,500.00

PO500071

12,375.00

Continuation of existing Sole Source Contract with Scientia V

12,375.00

PO507557

37,125.00

FY15 - KG0 - Continuation of Sole Source Contract with Scien

37,125.00

SCIENTIFIC GAMES INTL.

980,000.00

PO513290

980,000.00

FY'15 -- DCLB -- Printing of Instant Tickets -- Sci Games

980,000.00

SCIMETRIKA, LLC

41,320.00

PO505192

41,320.00

HAHSTA FY15 STD-TB Electronic Medical Records & Billing Sy

41,320.00

SCIPPA & ASSOCIATES, INC

14,400.00

PO500868

14,400.00

Scrippa & Associates_Early Stages

14,400.00

SEABURY RESOURCES FOR AGING

14,220,436.50

PO483817-V7

6,028,269.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Seabury - WEHTS

6,028,269.00

PO486613-V6

1,173,869.00

Seabury Ward 5

1,173,869.00

PO486619-V5

713,033.50

Seabury Resources for Aging

713,033.50

PO508056

437,535.00

Seabury Resources for Aging Services - Residence/Aging In Pl

437,535.00

PO508081

5,867,730.00

Seabury Resources for Aging Services-Seabury Connector

5,867,730.00

SEAGRAVE FIRE APARATUS INC

91,813.00

PO500932

11,813.00

Seagrave fire truck parts

11,813.00

PO508906

80,000.00

FY-2015/FB0/FEMS - REPAIR SERVICES, PARTS AND SUPPLIES

80,000.00

SEANTA R. CLEVELAND

2,150.00

PO489368-V3

2,150.00

Deobligate-FY14 -OSSE -WNS -DCSAA -Athletic Trainer -Seant

2,150.00

Seasons Residential Treatment

-

PO496612-V2

-

DYRS - FY14 - HCA - RTC - Seasons Residential Treatment - De

-

SEB., INC dba UNCLE CHIP'S

25,000.00

PO499466

25,000.00

FY14-DMPED-Great Streets Grant Program - Uncle Chip's Coo

25,000.00

SECOM, LLC

6,528.00

PO506182

6,528.00

FY-2015/DPW/KT0/PEMA & FMA - SERVICE/REAPIR FOR THE

6,528.00

SECOND DISTRICT RELIGIOUS EDUC

181,250.00

PO483951-V3

181,250.00

HBX-FY14 In-Person Assister Grantee-AME Second District Re

181,250.00

Secureauth Corporation

23,480.60

PO500774-V3

23,480.60

FACES Authentication

23,480.60

SECUREMARK DECAL CORP.

89,387.53

PO503532

80,000.00

FY 14-KV0-Pass Fail Stickers for DMV Inspection Station

80,000.00

PO511671

9,387.53

FY 15 - Government Vehicle Inspection Station Pass Stickers

9,387.53

SECURETECH 360 LLC

289,721.76

PO502439

194,937.36

Conferencing Recording Broadcast Upgrades

194,937.36

PO502440

94,784.40

Conferencing Recording Broadcast Upgrades

94,784.40

Security Assurance Management

231,422.07

PO513426

231,422.07

Citywide Contract Security Sector 2 (11/21 through 12/20/14

231,422.07

SEDC CHARTER SCHOOL

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO483366-V2

-

FY14 - De-obligation - OSSE CIO - Imagine Southeast PCS - Gra

-

SEE FOREVER FOUNDATION

4,880,466.02

PO484203-V3

2,381,268.09

*DE-OBLIGATION*DYRS - FY14 - Education Services - See Fore

2,381,268.09

PO509443-V2

2,499,197.93

DYRS-FY15-Education Services-See Forever Education-Base P

2,499,197.93

SEEC

101,009.59

PO490956-V2

101,009.59

DDS/RSA SEEC, SUPPORTED EMPLOYMENT, 10/1/13-9/30/14

101,009.59

SEED PUBLIC CHARTER SCHOOL

71,267.14

PO485152-V2

55,185.72

SEED PCS FY14 Title II Part A PO MODIFICATION Request-Fed

55,185.72

PO497510-V2

7,701.42

SEED Public FY13CO TitleIIA PO Deobligation Request

7,701.42

PO499290

2,380.00

FY14_WNS_HET_SEED_DC School-Based Physical Education a

2,380.00

PO510383

6,000.00

SEED Public Charter School - EOR-01335-2015

6,000.00

SEEDS OF TOMORROW, INC

27,000.00

PO499129

27,000.00

DYRS - FY14 - OSSE GRANT - Title 1D - Educational Interventio

27,000.00

SEGWAY INC.

25,000.00

PO504239

25,000.00

KA0/TOA/TCO Segways

25,000.00

SELECT MEDIA, INC

2,341.00

PO502162

2,341.00

SELECT MEDIA - HIV/AIDS PROGRAM - HEALTH & WELLNESS

2,341.00

SELECTRON TECHNOLOGIES, INC

21,370.00

PO507555

21,370.00

(Selectron) FY15 IVR Software Maintenance Renewal FY14 (P

21,370.00

SENODA, INC.

344,431.50

PO484825-V2

15,000.00

HBX- FY14 Printing Services

15,000.00

PO497334-V2

41,135.00

FY14-GD0-OGMC-Printing and Graphic Design BPA-Local--PLE

41,135.00

PO499039

100.00

business cards CM Graham (W.Reynolds)

100.00

PO499312

75.00

Business Cards CM Alexander (T. Browne)

75.00

PO499313

100.00

Business Cards CM Graham (J. Locher)

100.00

PO499516

3,252.00

FY14/APIA/8- Printing Multi-Language Materials

3,252.00

PO499712

325.00

OSEC letterhead

325.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499874

160.00

Business for CM Grosso and J. Banks

160.00

PO500745

195.00

Business Cards for Budget Office Staff

195.00

PO501274

3,050.00

SENODA INC. - STUDENT DISCIPLINE - BULLYING POSTERS - O

3,050.00

PO501513

75.00

Business Cards CM Barry staff

75.00

PO501693

5,475.00

FY 14 - Registration Renewal Notices #2

5,475.00

PO501913

75.00

Business Cards CM Orange Staff

75.00

PO502011

2,830.00

Certificate Folders CM Orange

2,830.00

PO502014

75.00

Business Cards CM Cheh Staff

75.00

PO502290

120.00

Business Cards CM Cheh Staff (K. Whittier)

120.00

PO502369

9,506.00

Copy of SENODA INC - BROCHURE, POSTERS - ATTENDANCE T

9,506.00

PO502454

9,999.50

FY14/APIA/9- Promotional Materials

9,999.50

PO502586

75.00

Business Cards for CM Alexander (L. Humphrey)

75.00

PO502715

100.00

Business Cards for CM Alexander- C. Davis

100.00

PO502716

60.00

Business Card CM Bowser-J. Bulger

60.00

PO502723

10,000.00

KA0/PTSA/Streetcar/Communications-Promotional Apparel f

10,000.00

PO502746

390.00

Business Cards for CM Orange

390.00

PO503035

6,380.00

Kraft Envelopes-Suppt Svc

6,380.00

PO503233

5,848.00

Printing Services for Fall TST Training Sessions

5,848.00

PO503386

15,000.00

FY 14 - Driver License Application Forms #2

15,000.00

PO503390-V2

920.00

Letterhead for OSEC

920.00

PO503639

1,740.00

KGO FY 14 RECYCLED BAGS

1,740.00

PO503700

460.00

Chief of Schools: Attendance PD - Buttons - 2511L 0210

460.00

PO503710-V2

-

DE-OBLIGATION/FY 2014/DBH/T.B.A./CYSD brochure/Carol Z

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503907

3,530.00

Letterhead for Support Services

3,530.00

PO504068

9,776.00

FY14_GD0_OGMC_Printing Services for Enrollment Audit_Lo

9,776.00

PO504412

52,511.00

DC Parks and Recreation, Fall in to the fun postcard mailer

52,511.00

PO505004

1,310.00

SENODA-Design of ODCA Brochures

1,310.00

PO505160

2,644.00

SENODA-Design for ODCA Sick Leave Survey Cover

2,644.00

PO506282

70.00

CM McDuffie staff card (D.Wade)

70.00

PO506813

60.00

Business Cards for CM Bowser (S. Wells)

60.00

PO506845

60.00

Business Card for CM McDuffie J.Mandel

60.00

PO506846

140.00

Business Cards Gen Counsel

140.00

PO506989

300.00

Business Cards for CM Barry

300.00

PO507262

445.00

ANC Holiday Celebration Invitations & Envelopes

445.00

PO507319

70.00

Business Cards CM Barry staff

70.00

PO507492

245.00

Business Cards CM Orange

245.00

PO508124

140.00

Business Cards for CM Alexander staff

140.00

PO508290

70.00

Business cards CM Graham

70.00

PO508341

180.00

Business Cards CM Bonds

180.00

PO508352

10,000.00

CJCC Annual Report (2014)

10,000.00

PO509896

5,305.00

HBX- FY15- Printing Services- Senoda- Continuation Letter

5,305.00

PO509906

4,245.00

FY15_OSSE_WNS_HOM Printing_Farm to School_HSA_Local

4,245.00

PO509942

16,590.00

FY15 - DCLB Agent Newsletter [Communications]

16,590.00

PO510101

50,000.00

FY'15 - CF0 - Envelopes for the Agency

50,000.00

PO511522

360.00

Business Cards for OSEC staff

360.00

PO511527

35,000.00

FY 15 - Envelopes

35,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511641

9,500.00

Printing Services for FY15

9,500.00

PO511667

70.00

business card CM Alexander

70.00

PO512183

5,000.00

FY15 BPO for Printing Services

5,000.00

PO513020

360.00

business cards for CM Cheh staff

360.00

PO513270

165.00

buisness cards for CM Alexander staff

165.00

PO513518

3,765.00

Invitation for Swearing-In FY15

3,765.00

SEQUEL OF NEW JERSEY, INC

391,300.00

PO512150

391,300.00

DYRS- FY15-RTS-Sequel of NJ dba Capital Academy

391,300.00

SERENA SOFTWARE, INC.

46,557.00

PO508768

46,557.00

Renewal - FY15 - P1 -OCTO- Dimensions CM Support - Local

46,557.00

SERGIO LUNA-VALDEZ

1,680.00

PO512931

1,680.00

FY15 Soccer Official #2

1,680.00

SERVICE BY ALADDIN

418,000.00

PO482982-V6

268,000.00

FY-2014/KT0/DPW/FMA - MAINTENANCE & REPAIR ON LIGH

268,000.00

PO506297

150,000.00

FY-2015/KT0/DPW/FMA -MAINTENANCE & REPAIRS ON LIGH

150,000.00

SETH A. KING

217,600.00

PO508939

217,600.00

FY2015/DBH/C.Y.S.D./Seth King/Start Opt. Yr. One (1)/Psycho

217,600.00

SETH DELLINGER

4,320.00

PO509505

4,320.00

FY15 Awareness Through Movement Instructor @ Chevy Cha

4,320.00

SETH PALMITER

51,000.00

PO503327

1,000.00

Brookland MS Modernization-Art [Seth Palmiter] (schools)

1,000.00

PO504398

50,000.00

Brookland MS Construction [Seth Palmiter] (schools)

50,000.00

SETON IDENTIFICATION

3,676.40

PO498870

3,266.45

FL0-FY14- OAPT14- Asset Inventory Tags

3,266.45

PO507346

409.95

Parking Stencils

409.95

SETTY & ASSOCIATES INTERNATION

68,420.13

PO462296-V3

68,420.13

DC USA Garage Renovations - Additional Design services

68,420.13

SETTY & ASSOCIATES LTD

92,840.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO152000-V2

92,840.00

Construction Inspection Services at D.C. Jail

92,840.00

PO165122-V2

-

CP - P3000187 CONSTR INSPECTION FOR MECHANICAL, ELEC

-

SEWING OPPORTUNITY NEVER ENDIN

18,000.00

PO510372

18,000.00

Sewing Opportunity Never Ending - EOR-01323-2015

18,000.00

SEXUAL MINORITY YTH ASSTLEAGUE

150,000.00

PO483386-V5

75,000.00

HAHSTA FY14 NOGA #14X107 SMYAL (DC Appropriated)

75,000.00

PO505025

75,000.00

HAHSTA FY14 NOGA #15Y107 Sexual Minority Youth Assistan

75,000.00

Shafer,Troxell and Howe, Inc

5,640.00

PO502473

5,640.00

FL0 -FY14 - OAPT786 Domestic Water System -Preventive Ma

5,640.00

Shahin Shikhaliyev

10,500.00

PO502134

5,500.00

Shahin Shikhaliyev Talatoqlu - AB2014.087

5,500.00

PO510694

5,000.00

Shahin Shikhaliyev - AFP-01232-2015

5,000.00

SHAKESPEARE THEATRE

142,500.00

PO507815

32,500.00

The Shakespeare Theatre - AEP-01081-2015

32,500.00

PO508988

45,000.00

The Shakespeare Theatre - GIA-00963-2015

45,000.00

PO509029

65,000.00

Shakespeare Theatre - CFP-00776-2015

65,000.00

Shan Shan Sheng DBA East West

30,500.00

PO502815

30,000.00

Ballou SHS Construction [Shang Shang Sheng] (schools)

30,000.00

PO503879

500.00

Ballou SHS Construction [Shan Shan Sheng] (schools)

500.00

Shanthi Chandrasekar

1,200.00

PO503053

1,200.00

Shanthi Chandrasekar - AB2014.055

1,200.00

SHARA BANISADR

8,960.00

PO506678

8,960.00

FY15 Abstract Painting Instructor @ Chevy Chase Community

8,960.00

Sharan D. James

42,200.00

PO499491

12,600.00

QSR Contracted Reviewer - Sharan James

12,600.00

PO509046

3,600.00

QSR Contracted Reviewer FY 2015 - Sharan James

3,600.00

PO513277

26,000.00

FY2015/MHA/OPP/OD/CSR Sharan D. James/ CSR Contractor

26,000.00

SHAREE BROOKS

49,988.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503465

4,996.16

Leckie ES - Art Program Teacher Services 8/25/14-9/30/14

4,996.16

PO508101

44,992.64

Leckie ES - Art Program Teacher Services 10/1/14-6/30/15

44,992.64

SHARP ELECTRONICS CORPORATION

425,131.14

PO487786-V2

112,848.58

FY14 / SHARP COPIERS FOR OTR / OMA / OCIO / CFO / OBP /

112,848.58

PO498255-V4

45,688.00

FY14 / OCFO / SHARP COPIERS

45,688.00

PO504353

21,398.00

APIA-2014- Copier Purchase

21,398.00

PO507117

10,000.00

FY15 OVERAGES & MAINTENANCE FOR SHARP COPIER

10,000.00

PO507704

10,000.00

OHC_Sharp Printing Maintenance

10,000.00

PO510342

225,196.56

FY15 / OCFO / SHARP ELECTRONICS

225,196.56

SHAUN WOLFSON

26,369.00

PO511488

26,369.00

FY15 -OSSE -ESSE -Shaun Wolfson -Federal Funds - Ready for

26,369.00

SHAUNEKA LEVETT

20,339.00

PO507211

20,339.00

FY2015/DBH/OPP/CYSD/PEIP/Shauneka Levett/Senior Child A

20,339.00

SHAW MAIN STREET

345,500.00

PO502279

33,000.00

Shaw Main Streets - Art All Night 2014

33,000.00

PO502885

87,500.00

Shaw Main Streets - FY'14 Programmatic Funds

87,500.00

PO506001

125,000.00

Shaw Main Streets - FY'15 Programmatic Funds

125,000.00

PO506822

100,000.00

Shaw Main Streets - FY'15 Clean Team Program

100,000.00

SHAWN LAWARN SHORT

7,500.00

PO509642

7,500.00

Shawn Short - CAP-00982-2015

7,500.00

SHAWN M. FLOWER, PH.D.

150,040.00

PO506912

150,040.00

FY15-JGA-CBTR-06

150,040.00

SHD HOLDINGS INC, DBA ACE

4,790.00

PO499793

2,395.00

FY14 - CF0 - Training (ITA)

2,395.00

PO502988

2,395.00

FY14 - CF0 - Training (ITA)

2,395.00

SHEEHY FORD INC.

202,000.00

PO482976-V4

152,000.00

FY14 DPW/FMA Sheehy Ford

152,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506981

50,000.00

FY15_OSSE_DOT_Ford Specific Parts and Supplies_ Local

50,000.00

SHEET METAL WORKER'S LOCAL

4,575.48

PO497090-V2

4,575.48

Sheet Metal Pre-Apprenticeship Program

4,575.48

PO497747-V2

-

Sheet Metal Pre Apprenticeship Program Part 2

-

SHEILA CRIDER

30,000.00

PO512685

30,000.00

Sheila Crider - St. Elizabeths East Way-Finding

30,000.00

Sheila Hafter Gray,MD

4,050.00

PO511246

4,050.00

Copy of FY2015/DBH/SEH/Psychiatry Consultant/Sheila Hafte

4,050.00

SHELLEY DELON

9,980.00

PO508215

9,980.00

FY15 Tennis Instructor #6 @ Edgewood

9,980.00

SHELLIE BOWERS JR

2,500.00

PO508140

2,500.00

FY15_OSSE_WNS_DCSAA_Public Announcer-Shellie Bowers _

2,500.00

SHERMAN JENKINS

495.00

PO499921

495.00

FY14 Pop Warner Program Field Monitor (6)

495.00

Sherwood Cornforth dba Rock So

14,000.00

PO504111

14,000.00

FY'14 DHS/ VMWare Training

14,000.00

SHERYL J FRANK PHD

154,360.00

PO484607-V2

65,960.00

FY2014/BHA/CYSD/De-Obligation/Sheryl Frank/Psychologica

65,960.00

PO509245

88,400.00

FY2015/DBH/C.Y.S.D./Sheryl Frank/Begin Option Year One /P

88,400.00

Shilpa Krishnan

34,073.00

PO502340

34,073.00

CHA-FY14-Lump-sum payment to Shilpa Krishnan

34,073.00

Shin Gray Studio

51,000.00

PO504404

50,000.00

Brookland MS Construction [Shin Gray Studio] (schools)

50,000.00

PO505020

1,000.00

Brookland MS Construction [Shin Gray Studio] (schools)

1,000.00

SHIRLEY FARROW

720.00

PO511698

720.00

FY15-CR0-Examination Proctor Services (OPLD)

720.00

SHOTSPOTTER, INC.

433,806.00

PO505617

433,806.00

FY15.61 - EOCOP/IT - Equipment Maintenance - Shotspotter

433,806.00

SHRED ACE, INC

7,465.00

PO488150-V2

885.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HEPRA FY14 Shredding Services (31HEPR13)

885.00

PO507796

2,080.00

HBX FY15- Shredding Services

2,080.00

PO510764

4,500.00

HRLA - HPLA - FY2015 SHREDDING SERVICES

4,500.00

SHRED-ECO, LLC

9,600.00

PO506171-V2

9,600.00

F15 KT0/DPW/SWMA - Shredding Services for DC Residents

9,600.00

SHRED-IT USA, INC.

161,281.23

PO485989-V2

10,000.00

FY14 - CF0 - Office of Administrative Services - Shredding Serv

10,000.00

PO487828-V2

2,330.00

FY-2014/KT0/DPW/OAS - Shred It Services

2,330.00

PO495500-V2

9,999.00

DYRS - FY 2014 - Shred-it

9,999.00

PO495711-V2

-

CANCEL FL0-FY14-OPAT786 -Internal Affairs & Command Cen

-

PO499163

537.60

SHRED-IT SERVICES FOR OBSOLETE RECORDS & FILES SHREDD

537.60

PO499265

672.00

Copy of DECE - Shred It

672.00

PO499521-V2

6,720.00

OCIO-Media Destruction FY14

6,720.00

PO506377

1,000.00

SHREDDING - SHRED-IT

1,000.00

PO506696

3,000.00

HAHSTA FY 15 - DOCUMENT SHREDDING SERVICES

3,000.00

PO506777

2,500.00

FY-2015/KT0/DPW/OAS - Shred It Services

2,500.00

PO506931-V2

1,350.00

FY-2015/KT0/DPW/PEMA - Shred-IT Registrations Tags for Th

1,350.00

PO507977

5,000.00

DCLB-SS-Shred-it (Cintas)-FY15

5,000.00

PO508321

21,840.00

PLAN - DOCUMENT SHREDDING SERVICES (FY'15)- PLS APPRO

21,840.00

PO508513

4,500.00

Shredding Services: Shred-it-USA

4,500.00

PO509234

26,000.00

Document Shredding Services - Shred-It

26,000.00

PO509621-V2

2,947.05

Shred-it (services for Nov 7-12-14) Need PO As soon As Possi

2,947.05

PO510481

24,717.00

FY15 / OCFO / SHREDDING SERVICES

24,717.00

PO511072

6,000.00

FY15 - BE0 - DCHR Shredding Services

6,000.00

PO512474

9,050.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

On-Site Secured Confidential Shredding Contract

9,050.00

PO512785

6,720.00

OCIO - Media Destruction FY15

6,720.00

PO512944

11,150.20

FY15 - CF0 - Office of Administratives Services - Shredding Se

11,150.20

PO513047

5,015.28

Shred-It - Early Stages Locations

5,015.28

PO513195

233.10

Shred-it - Pick Up Media Units

233.10

SIBASIBEN T BUSHEN

8,000.00

PO513540

8,000.00

SIBASIBEN BUSHEN/BEERS

8,000.00

SIEL LLC

2,587.00

PO498965

2,433.00

SIEL LLC DBA PRESS EXPRESS (1)

2,433.00

PO502546

154.00

NAF equipment/supples for Phelps ACE HS Engineerin

154.00

SIEMENS INDUSTRY, INC.

450,195.40

PO482572-V3

174,594.14

FY2014/SEH/Siemens FIRE ALARM & SUPPRESSION SYS M&R

174,594.14

PO498798

75,342.26

Retrocommissioning work (200 Eye Street)

75,342.26

PO507210

151,487.00

FY15/SEH/Seimens/Fire & Alarm and Suppression Systems/D

151,487.00

PO511615

48,772.00

FY15-FM-Fire Alarm System Repairs-One Judiciary Square (OJ

48,772.00

SIERRA COOPERATIVE, INC.

653,043.86

PO507168

653,043.86

FY 15/13-HPTF Sierra-5 Sierra Cooperative, Inc. 2013 -HPTF S

653,043.86

SIGMA ALDRICH, INC.

8,214.00

PO494861-V3

1,799.40

ELC CalciNet DNA primers, probes, media OAPT11936

1,799.40

PO497665-V2

3,414.60

Epies Rabies & Virology testing OAPT11651 68

3,414.60

PO506762

3,000.00

FY15 *BPA Sigma-Controlled Substances

3,000.00

SIGNATURE SPACE, LLC

6,330.00

PO511121

6,330.00

Signature Space, LLC -- DCTC move in December 2014 to Sha

6,330.00

SIGNIFICANT EDUCATION INC

2,000.00

PO498656-V3

-

Grand Canyon University

-

PO503638

1,000.00

Grand Canyon University

1,000.00

PO509485

1,000.00

Grand Canyon University

1,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

SILICA LABS SOFTWARE CORP.

147,500.00

PO504495

147,500.00

FY14-DMPED-DCI DIGITAL TECH GRANT-SILICA LABS

147,500.00

SILVER SPRING FIRE PROTECTION,

225,000.00

PO484948-V2

125,000.00

FY14-FM_FIRE EXTINGUISHER MAINTENANCE,INSPECTION AN

125,000.00

PO506907

100,000.00

FY 15 - FM - Fire Extinguisher Maintenance, Inspection & Rep

100,000.00

Silvia Torres Simonetti

6,500.00

PO496943-V2

6,500.00

FY 2014 DCOHR LANGUAGE ACCESS INTERN-SILVIA T. SIMON

6,500.00

SIMCO ELECTRONICS

3,060.00

PO503375

3,060.00

FY14 DFS FSL OAPT#11651-118/117

3,060.00

SIMON DEV. & CONTRUCTION CORP

281,807.33

PO502922

75,000.00

FY14- DOES Minnesota Ave Entrance Maintenance

75,000.00

PO503520

12,592.00

Anacostia HS Modernization (schools)

12,592.00

PO504486

194,215.33

Anacostia HS Modernization (school)

194,215.33

SIMPLEX GRINNELL LP

25,828.53

PO506239

25,000.00

FIRE ALARM AND EMERGENCY ELEVATOR PHONE MONITORI

25,000.00

PO508334

828.53

OTR/RPTA/ROD/FY15/Simplex

828.53

SINGAPORE MATH INC

11,986.22

PO501561

7,989.21

SINGAPORE MATH INC.

7,989.21

PO502150

3,997.01

SINGSPORE MATH

3,997.01

SINGLEWIRE SOFTWARE

22,500.00

PO502351

22,500.00

Competition - FY14 - Priority 2 - OCTO - InformaCast Renewa

22,500.00

SIRCHIE ACQUISITION COMPANY

4,255.56

PO499867

3,836.70

FR0 FY14 OAPT#11651 SIRCHIE 3836.70

3,836.70

PO510247

418.86

FR0 FY15 OAPT # 12675-1 SIRCHIE 418.86

418.86

SIRCHIE FINGERPRINT LAB INC

2,126.25

PO513060

2,126.25

FY0 FY15 OAPT#12675 Sirchie 2126.25

2,126.25

SIRIUS COMPUTER SOLUTIONS INC

4,114.00

PO511325

4,114.00

Competition - FY15 - OCTO - P2 - Renewal Brocade switches m

4,114.00

Sirius Images Corporation

47,550.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500903

47,550.00

CHA FY14 OA WIC DVD Development

47,550.00

SIRSI CORPORATION

194,045.27

PO501527-V2

4,800.00

KA0/PPSA/Support Services, EOS E-Library

4,800.00

PO502574

5,500.00

SIRSI Training

5,500.00

PO510656

183,745.27

SIRSIDYNIX FY15 Renewal

183,745.27

SITAR ARTS CENTER

95,000.00

PO507816

30,000.00

Patricia M. Sitar Center for the Arts - AEP-00432-2015

30,000.00

PO509150

65,000.00

Patricia M. Sitar Center for the Arts - GIA-01039-2015

65,000.00

SIVIC SOLUTIONS GROUP, LLC

926,535.00

PO505793

279,650.00

FY15_OSSE_DSE_Sivic Solutions Group FY15_Exercise Option

279,650.00

PO509821

75,000.00

The Title IV-E Automated Claiming System

75,000.00

PO509822

424,885.00

Federal Revenue Infrastructure Improvement Project

424,885.00

PO512350

73,500.00

Random Moment Time Study

73,500.00

PO512599

73,500.00

Sivic RMTS

73,500.00

SIX SIGMA ACADEMY INTERNATL.

-

PO508677-V2

-

FY-2015/DPW/OD - Six Sigma Training Course

-

SJS PARTNERSHIP DBA WRS

4,377.00

PO502409

4,377.00

CHA-FY14-OA-Childbirth Graphics

4,377.00

SKANSKA USA BUILDING

7,269,372.00

PO496655

350,000.00

Horace Mann Addition Modernization

350,000.00

PO497196

390,095.00

Brookland MS Modernization (school)

390,095.00

PO502001

837,294.00

Brookland MS Modernization (school)

837,294.00

PO502002

598,300.00

Brookland MS Modernization (DDOE Portion) (school)

598,300.00

PO505142

404,600.00

Turkey Thicket Parking Lot Expansion (Brookland MS Modern

404,600.00

PO512380

4,689,083.00

Brookland MS Modernization (school)

4,689,083.00

SKANSKA-FACCHINA JV

15,000,000.00

PO507514

15,000,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KA0/IPMA/AWI/11th St, SE Brs, Change Order #19

15,000,000.00

Skemd Professional Finishes In

20,458.25

PO499767-V2

20,458.25

Office of Documents

20,458.25

SKILLS ON THE HILL, LLC

100,000.00

PO491780-V2

55,000.00

FY14 - OSSE -DEL -BPA - Skills On The Hill-(DS)- Local Funds - R

55,000.00

PO508842

45,000.00

FY15 - OSSE -DEL -BPA - SKILLS ON THE HILL (DS)- LOCAL FUN

45,000.00

SKILLSOFT CORPORATION

17,624.77

PO507315

17,624.77

DYRS - FY 2015 - SkillSoft E-Learning Platform & Proprietory C

17,624.77

SKY,LLC DBA/US OFFICE SOLUTION

246,360.61

PO498822

724.75

Xerox Paper

724.75

PO498826

1,982.27

Office Supplies/Paper Order

1,982.27

PO499051

2,029.30

Copy Paper Summer 2014

2,029.30

PO499104

1,449.50

paper 2014 extended day

1,449.50

PO499351

1,159.60

Office Max for paper 2014

1,159.60

PO499374

2,899.00

Opening of Schools Supplies( Copy paper for teachers and off

2,899.00

PO500120

3,797.69

Cases of Copy Paper for Parent Center

3,797.69

PO500132

869.70

US OFFICE SOLUTIONS - PAPER ORDER - AUGUST 2014 - OYE

869.70

PO500421

1,362.53

Premier Copy paper

1,362.53

PO500543

2,029.30

Alice Deal MS

2,029.30

PO500544

2,899.00

Alice Deal MS -

2,899.00

PO500552

434.85

Copy Paper

434.85

PO500573

1,645.40

PAPER

1,645.40

PO500607

2,980.68

Cardozo - US Office Solutions

2,980.68

PO500806

1,159.60

U.S. OFFICE SOLUTIONS

1,159.60

PO500819

2,153.40

PARENT RESOURCE CNTR TL1 GRT 14/Johnson Middle Schoo

2,153.40

PO500927

1,971.32

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PAPER

1,971.32

PO500972

1,739.40

Paper For Upcoming Year

1,739.40

PO501011

1,038.73

Moten ES 2014 - US OFFICE SOLUTION - Classroom

1,038.73

PO501117

3,478.80

Copy Paper

3,478.80

PO501558

5,606.52

JOHNSON/TL1GRT 14 FUNDS/GENERAL EDUCATION/US OFFI

5,606.52

PO501566

1,174.00

BIGLOT Donation

1,174.00

PO502114

1,420.51

MURCH - 2015 START UP

1,420.51

PO502167

898.69

Supplies for Teachers

898.69

PO502174

2,487.79

TYLER ELEMENTARY -- U.S. OFFICE SOLUTIONS -- OFFICE SUP

2,487.79

PO502250

9,998.59

Dunbar 9th Grade Academy Supplies

9,998.59

PO502693

1,568.33

K7160- CTE Innovation Fund-20-70

1,568.33

PO502899

8,005.56

FY14 - OUC - Radio Sites and UCC Batteries - SPR

8,005.56

PO502927

1,362.53

Copy of Brent ES SY2014-2015 Paper Order

1,362.53

PO503464

956.67

Resubmission of RQ863496 due to Failed to Modify Funds Co

956.67

PO503817

83,978.56

Payne ES Furniture, Fixtures and Equipment Procurement for

83,978.56

PO503897

1,743.87

Supplies

1,743.87

PO504110

4,682.05

Copy of Copy of Premier Suppliers July 2014 (FY 14)

4,682.05

PO504142

1,478.49

Copy of Classroom Supplies FY 15

1,478.49

PO504203

1,101.62

KET/Copypaper/SY14-15/Startup

1,101.62

PO504278

15,773.95

Printer Supplies

15,773.95

PO505188

3,494.08

IT Supplies - Extended Day

3,494.08

PO506326

782.73

Copy Paper

782.73

PO506328

8,697.00

SY'15 W. WILSON HS COPY PAPER SUPPLY PHASE 1

8,697.00

PO507543

3,478.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

SY 14-15 Copy Paper

3,478.80

PO507982

1,449.50

Office Supply

1,449.50

PO508061

1,043.64

Copy of COPIER PAPER FALL 2014

1,043.64

PO508178

1,371.79

TYLER ELEMENTARY -- U.S. OFFICE SOLUTIONS -- SCHOOL SU

1,371.79

PO508216

2,899.00

copier paper

2,899.00

PO508638

579.80

Malcolm X/Classroom Supplies/

579.80

PO509441

1,747.30

US.S. OFFICE #1

1,747.30

PO510065

2,174.25

Whittier School Copy Paper

2,174.25

PO510177

1,159.60

FY15 OTL Central Paper Fall14

1,159.60

PO510214

1,159.60

Office Max for paper 2015

1,159.60

PO510501

1,385.61

TYLER ELEMENTARY -- U.S. OFFICE SOLUTIONS -- SCHOOL SU

1,385.61

PO510785

16,500.00

FY15-CR0-High Speed Copy Paper 8.5x11 (Support Services)

16,500.00

PO511076

869.70

Copy Paper

869.70

PO511176

9,997.59

Title 1-U S Office Solutions-20 (PWP FUNDING)

9,997.59

PO511202

1,159.60

Copy Paper

1,159.60

PO511510

724.75

Payne Paper 2014-2015

724.75

PO511649

1,739.40

Copy Paper-U.S. Office Solutions-School Without Walls SHS

1,739.40

PO511941

1,045.81

GARRISON PWP GENERAL SUPPLY REQUEST

1,045.81

PO512139

1,449.50

American Business Sipplies, LLC

1,449.50

PO512586

275.01

PWP/MalcolmX/Safety Patrol

275.01

PO513350

1,134.00

2029-U.S. Office Solutions-20 (PWP)

1,134.00

SMART CITY NETWORKS LP

8,750.00

PO512719

8,750.00

FY15_GD0_Postsec Ed WiFi services for 2015 PostSec_Federa

8,750.00

SMART TV SERVICES INC.

3,390.83

PO509335

3,390.83

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Small Purchase - FY15 - OCTO - P1 - Satellite TV Services - O'T

3,390.83

SMARTBRIEF

3,400.00

PO501247

3,400.00

TE_TRS_SmarBrief Posting

3,400.00

SMARTPROS, LTD

4,005.00

PO503806

4,005.00

AD0-OIG SmartPros Renewal (September 2014 through Augu

4,005.00

SMARTSHEET.COM INC

399.00

PO510715

399.00

Smartsheet IT Service - Rita Larkins

399.00

Smeal Fire Apparatus Co

875,000.00

PO510922

875,000.00

Procurement of Ladder Trucks for DC FIre & EMS from Smeal

875,000.00

SMITH & SONS

89,364.60

PO487288-V2

53,000.00

FY-2014/KT0/DPW/OAS - Emergency & Maintenance Service

53,000.00

PO504424

34,358.00

SMITH & SONS, LLC

34,358.00

PO505064

2,006.60

FY-2014/KT0/DPW/OAS - Emergency & Maintenance Service

2,006.60

SMITH FARM CTR HEALING ARTS

21,000.00

PO509306

21,000.00

Smith Farm Limited - CAP-00899-2015

21,000.00

SMITH TRAVEL RESEARCH

4,825.00

PO510765

4,825.00

ORA - FY 2015 - STR, Inc. data subscription renewal

4,825.00

SMITH-CHARLES ASSOCIATES INC.

7,500.00

PO503918

7,500.00

ExportDC FY14 - Smith-Charles Associates, Inc.

7,500.00

SMITHSONIAN INSTITUTION

51,000.00

PO508540

24,000.00

Smithsonian Institution - EOR-01322-2015

24,000.00

PO509090

27,000.00

Smithsonian Institution - AEP-01173-2015

27,000.00

SMOOT CORPORATION OF WDC

122,855.77

PO495751-V2

8,724.50

De-Obligation of Funding - FY 14 / FY 15 PM and CM Services

8,724.50

PO500575

114,131.27

Capitol View - Pre-Design Due Diligence

114,131.27

SMOOT/GILBANE, A JOINT VENTURE

95,456,217.00

PO495904-V2

7,726,718.00

Dunbar Senior HS Modernization (school)

7,726,718.00

PO499721

27,200,000.00

Roosevelt High School Modernization Project (school)

27,200,000.00

PO503012

657,726.00

Dunbar SHS Modernization (schools)

657,726.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507775

59,871,773.00

Roosevelt High School Modernization Project (Schools)

59,871,773.00

SMS TECH SOLUTIONS LLC

499.98

PO503212

499.98

CTE Innovation Fund NAF equipment/supplies for Phelps ACE

499.98

SNL FINANCIAL

5,437.50

PO506062

5,437.50

Annual subscription to Regulatory Focus

5,437.50

SOCCER AMERICAN INC

2,028.00

PO502118

2,028.00

Athletics: Walls Soccer American

2,028.00

SOCIAL ART AND CULTURE

12,250.00

PO499734

1,750.00

Newton Media Group c/o We Act Radio - SYEP 2014

1,750.00

PO510368

10,500.00

Social Art and Culture - EOR-01349-2015

10,500.00

SOCIAL SOLUTIONS GLOBAL

177,311.59

PO486716-V2

85,462.59

FY14 - JGA - 2014-CBTR-ET01 - SOCIAL SOLUTIONS

85,462.59

PO511329

91,849.00

FY15-DMPED-NEW COMMUNITIES-SOCIAL SOLUTIONS GLOB

91,849.00

SOCIAL STUDIES SCHOOL SERVICE

462.00

PO512205

462.00

US/World Desk Maps-Francis Stevens-Social Studies School S

462.00

SOCIALMENTUM, LLC

3,900.00

PO511256

3,900.00

Socialmentum, LLC (MindMixer) Managment Dashboard (12/

3,900.00

SOCIETY FOR HUMAN RESOURCE

36,755.00

PO500964

36,755.00

HR_SHRM Professional Development

36,755.00

SOCIETY OF HEALTH & PHYSICAL E

3,437.17

PO500134

3,265.50

FY 14 PEP Grant New PE Standards Books for Teachers

3,265.50

PO501828

171.67

SY14 PEP Grant_SHAPE books

171.67

SOCIETY OF WOMEN ENGINEERS

20.00

PO500546

20.00

Society of Women Engineers

20.00

SOFT SCRIBE LLC

190,000.00

PO490267-V2

90,000.00

FY14_OSSE_SHO_Transcription Services_SoftScribe_Local_Bl

90,000.00

PO506926

100,000.00

FY15_OSSE_ODR_Transcription_local_Blackman Jones -PLEA

100,000.00

SOFTCHOICE CORPORATION

9,980.98

PO500123

3,104.53

KAO/OITI/Software License Renewal

3,104.53

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO513584

6,876.45

KAO/OITI/Software License Renewal

6,876.45

SOFTMART GOVERNEMNT SERVICES

13,997.94

PO499910

3,065.40

FY 14 DL0 - Softmart - McAfee licensing Quote

3,065.40

PO503586

10,932.54

FY 14 - DL0 - Network Storage "SAN" for BOE Server

10,932.54

SOFTWARE AG USA INC

692,863.18

PO505258

398,016.00

FY15.86 - EOCOP/IT - Software Licenses (TACIS) (DCPO-2012¿

398,016.00

PO505388

12,709.40

FY15.86-FA0-EOCOP IT-Renewal of Software License Mainten

12,709.40

PO506250

243,302.06

Base Year - FY15 - OCTO - P1 - Software AG Annual Maintena

243,302.06

PO507906

38,835.72

DHS/HBX Entire X Software Maintenance - Cost Allocated

38,835.72

SOFTWARE DIVERSIFIED SRVCS

13,246.00

PO508765

13,246.00

Renewal - FY15 - OCTO - P1 - SDS Annual Maintenance VIP So

13,246.00

SOFTWARE ENGINEERING OF AMER

59,322.50

PO486177-V2

29,461.25

DeEncumbrance - FY14 - Priority 1 - OCTO - SEA Software Eng

29,461.25

PO508403

29,861.25

Renewal - FY15 - OCTO - P1 - SEA software $AVRS,TRMS,TNET

29,861.25

SOFTWARE HOUSE INTERNATIONAL

29,552.19

PO501881

29,552.19

FY14 - OSSE CIO-POSTSEC - Microsoft Surface 2 - Federal__PL

29,552.19

SOFTWARE INFORMATION RESOURCE

74,064.80

PO503371

21,400.00

Competition - FY14 - Priority 1 - OCTO - Informatica Upgrade

21,400.00

PO506185

52,664.80

Renewal - FY15 - P1 - OCTO - Informatica Maintenance & Sup

52,664.80

SOIL AND LAND USE TECHNOLOGY

930,000.00

PO501508

180,000.00

FY14-FM_INDUSTRIAL HYGIENE SERVICES FOR ALL DGS LOCA

180,000.00

PO509052

350,000.00

FY15-FM-Lead Hazard Assessment and Reduction Program

350,000.00

PO509062

400,000.00

FY 15 - FM - Industrial Hygiene Services

400,000.00

SOLARWINDS INC.

5,443.87

PO504926

1,414.87

SOLARWINDS-Upgrade for Network Configuration Manager

1,414.87

PO504928

894.00

SOLARWINDS-Annual maintenance renewal

894.00

PO506104

3,135.00

FY15 Solar Winds Renewal

3,135.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

SOLAS NUA

6,500.00

PO509302

6,500.00

Solas Nua - CAP-00871-2015

6,500.00

SOLOMON WILLS PAIGE SR.

40,560.00

PO506758-V2

40,560.00

Medical Record Tech (Administrative Filing Technician)

40,560.00

SOLUTION GUIDANCE CORPORATION

70,416.67

PO503456

5,416.67

1-month Pro-rated portion of annual unlimited support servi

5,416.67

PO510031

65,000.00

Prolog Unlimited services package for FY15

65,000.00

SOLUTION TREE, INC.

1,513.45

PO499376

1,513.45

PD BOOKS

1,513.45

SOLUTIONS THAT WORK,INC

40,313.21

PO511627

40,313.21

CHA - FY15 funding for FY15 portion of Option Year 4 of DC D

40,313.21

SOLUTIONSVILLAGE, INC

140,000.00

PO499406

40,000.00

FY14_OSSE_SHO_Project Manager_Local_Blackman Jones - R

40,000.00

PO506925

100,000.00

FY15_OSSE_ODR_Project Manager_Local_BlackmanJones-PL

100,000.00

SOME INC./SO OTHERS MIGHT

3,311,475.93

PO482561-V2

829,450.06

*FY2014/MHA/OY1/Modification/SOME, Inc./Crisis Beds/Ale

829,450.06

PO485410-V5

217,148.41

FY '14-APRA-ATR-S.O.M.E.-Eugenia Jones

217,148.41

PO486700-V2

76,124.00

SOME Inc.

76,124.00

PO486701-V2

94,055.00

SOME Inc.

94,055.00

PO496128-V2

250,000.00

FY' 14-APRA- (5/9/14 - 9/30/14) - S.O.M.E.-OUTPATIENT TREA

250,000.00

PO502361

27,050.00

OSSE_PostSec_AFE - So Others Might Eat - Federal Grant (PY

27,050.00

PO504683

300,000.00

SOME - (FY14)

300,000.00

PO505858-V2

800,330.46

*FY2015/BHA/OPP/SOME,Inc./OY2/Modification/Crisis Beds

800,330.46

PO505996

400,000.00

FY '15-APRA-So Others Might Eat (SOME) (Levels I & II)-Vaugh

400,000.00

PO508050

297,318.00

SOME Dwelling Place Kuehner House

297,318.00

PO510652

20,000.00

FY15- NOGA- SOME (So Others Might Eat) - Warm Handover:

20,000.00

SON ARC INC.

2,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO367585-V2

2,000.00

Deanwood Design - Son Arc, Inc.

2,000.00

SONDRA ARKIN

8,000.00

PO500862

3,000.00

Sondra Arkin - AB2014.053

3,000.00

PO509652

5,000.00

Sondra Arkin - AFP-00834-2015

5,000.00

SONEXIS TECHNOLOGY, INC.

17,640.00

PO499760

17,640.00

HSEMA Annual Conference Bridge Maintenance Support

17,640.00

SONIA ADAMS

600.00

PO511696

600.00

FY15-CR0-Examination Proctor Services (OPLD)

600.00

SONIA PESSOA

3,360.00

PO506686

3,360.00

FY15 Brazilian Samba Instructor @ Guy Mason

3,360.00

SOORAJ LALL BALGOBIN

250,000.00

PO504067

31,250.00

TANF Redesign Consultant - Opt Yr 2 - Sooraj Balgobin

31,250.00

PO507560

218,750.00

TANF Redesign Consultant - Opt Yr 2 Cont - Sooraj Balgobin

218,750.00

SORG AND ASSOC., P.C.

2,113,049.00

PO463215-V2

975,029.00

Public Safety Facility Master Plan

975,029.00

PO491308-V2

-

Design Analysis of the Recorder of Deeds Building for Library

-

PO491561-V2

795,000.00

Provide Design Services for Fire & EMS Engine Company 22

795,000.00

PO500066

48,700.00

ADA Compliance - Park View Elevator and Lift Design AE Desi

48,700.00

PO500473

9,900.00

Neval Thomas ES-Window Replacement Design Services (sch

9,900.00

PO503603

13,380.00

Park View ES Cafeteria Stair and Landing AE Design Services (

13,380.00

PO503724

271,040.00

Benning Stoddert Recreation Center Renovations (DPR)

271,040.00

SOURCE TECHNOLOGIES

9,696.00

PO504973

9,696.00

CHA - FY14 OA Source Technology Printer Cartridges

9,696.00

SOURCECORP BPS, INC.

1,021,243.25

PO487208-V2

249,243.25

CPPE - FY14 - Scanning, Preservation, and Conservation Servi

249,243.25

PO505162

650,000.00

Records Management Services

650,000.00

PO505396

122,000.00

CPPE - FY15 - Scanning, Preservation, and Conservation Servi

122,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

SOUTH CAPITOL HELIPORT, LLC

125,000.00

PO506938

125,000.00

FY15.56 - HSB/SOD - Jet Fuel (DCFA-2012-C-0015)

125,000.00

SOUTHEAST CHILDREN'S FUND

255,000.00

PO500166

5,000.00

FY14_DEL_Parent Engagement Mini Grant_Southeast Childre

5,000.00

PO508303

250,000.00

Southeast Children's Fund

250,000.00

SOUTHEAST MINISTRY

27,050.00

PO502362

27,050.00

OSSE_PostSec_AFE - Southeast Ministry - Federal Grant (PY1

27,050.00

SOUTHEAST RESTAURANT GROU

53,582.00

PO487330-V2

30,157.00

FY14 - GS- Small Business Capital Improvement Grant - South

30,157.00

PO501667

15,100.00

Caterer for DOES Staff Retreat

15,100.00

PO501669

6,575.00

2014 SYEP Close Out Ceremony

6,575.00

PO504193

1,750.00

FY14-DMPED-HUMAN CAPITAL SUMMIT-NEW COMMUNITIE

1,750.00

SOUTHEAST WELDING ACADEMY

28,000.00

PO497767

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO497978

4,000.00

FY 14-CFO-Training (ITA)

4,000.00

PO498264

8,000.00

FY 14-CFO-Training (ITA)

8,000.00

PO499426

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO499597

4,000.00

Copy of FY 14- CFO- Training IITA)

4,000.00

PO510082

4,000.00

FY15 - CF0 - Training (ITA)

4,000.00

SOUTHERN REGIONAL EDUCATION BD

10,010.00

PO510221

5,610.00

CTE Teacher Preparation Part II/VOCEDU15/0409/C. Chang

5,610.00

PO511257

4,400.00

SREB Literacy PD/VOCEDU15/0409/C. Chang

4,400.00

SOUTHWEST DISTRIBUTION, INC.

1,950.00

PO505760

1,950.00

Southwest Distribution Newspaper Subscription Renewals FY

1,950.00

SPACESAVER STORAGE SYSTEMS

12,975.00

PO506843

5,200.00

Public Records

5,200.00

PO510273

4,275.00

Jail Shelving

4,275.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511245

3,500.00

FY2015/SEH/SPACESAVER/PREVENTIVE MAINT. FOR MEDICA

3,500.00

SPANISH CATHOLIC CENTER

80,000.00

PO512966

80,000.00

OLA/2015/13 (NOGA) Spanish Catholic Center- LATINO COM

80,000.00

SPANISH EDUCATION DEVELOP CTR

5,000.00

PO500314

5,000.00

FY14_DEL_Parent Engagement Mini Grant_Spanish Education

5,000.00

SPARKLEEN MOBILE DETAILING

50,000.00

PO505517-V2

50,000.00

FY15-Vehicle Detailing

50,000.00

SPARKS AT PLAY, LLC

221,875.64

PO504076

221,875.64

DC General Playground construction

221,875.64

SPECIALIZED FORENSIC PSYCHOLOG

6,000.00

PO508223

6,000.00

FL0-FY15-OAPT11976- DOC YRA Psychologist

6,000.00

SPECTRUM CORPORATION

19,110.00

PO506816

6,585.00

FY15 - OUC - Spectrum NeXorce Annual Maintenance Renew

6,585.00

PO513479

12,525.00

HBX FY15- IT Hardware

12,525.00

SPECTRUM MANAGEMENT, LLC

9,122,442.98

PO484112-V4

1,687,410.26

FY14-FM-CONSOLIDATED MAINTENANCE CONTRACT - 200 EY

1,687,410.26

PO484117-V4

710,326.50

FY14-FM_CONSOLIDATED MAINTENANCE CONTRACT - DUNB

710,326.50

PO499298

176,898.17

FY14-FM-Consolidated Maintenance Services OY2-200 I Stree

176,898.17

PO499314

24,750.00

FY 14 - FM - DC USA Parking

24,750.00

PO499862-V2

97,679.00

FY14-FM-CMC-Consolidated Maintenance Services at Dunbar

97,679.00

PO504453-V2

53,309.73

FY14-FM_CMC - OJS BUILDING

53,309.73

PO506699

912,638.00

FY15-FM_CONSOLIDATED MAINTENANCE CONTRACT - CMC -

912,638.00

PO508651

82,500.00

FY15-FM_DC USA PARKING FACILITY - ASSET MANAGEMENT

82,500.00

PO510209-V2

495,800.59

FY15-FM_CONSOLIDATED MAINTENANCE CONTRACT - CMC -

495,800.59

PO510395

1,886,272.79

FY15-FM_CONSOLIDATED MAINTENANCE CONTRACT (200 EY

1,886,272.79

PO511858

44,917.70

FY 15 - FM - CMC DMPED (October)

44,917.70

PO511862

675,131.14

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY 15 - FM - Property Management - DMPED Sites

675,131.14

PO512358-V2

2,274,809.10

FY15-FM_CONSOLIDATED MAINTENANCE SERVICES @ ONE J

2,274,809.10

SPECTRUM SYSTEMS, INC.

19,289.10

PO502079

19,289.10

Renewal - FY14 - Priority 3 - HP ALM Software Maintenance -

19,289.10

SPEDSIS

164,360.00

PO511250

164,360.00

FY15_OSSE_DSE_SPEDSIS FY15_New Contract_Local

164,360.00

SPEX CERTIPREP

3,273.65

PO513312

3,273.65

Shorts QC materials & PT OAPT 12673-0 FY15

3,273.65

SPIRIT CRUISES, LLC

14,420.78

PO500955

10,920.78

Teens Program-Spirit of Washington Cruise 2014

10,920.78

PO512132

3,500.00

Spirit Cruises- 8th Grade

3,500.00

SPL SOFTWARE LTD

15,767.00

PO502090

15,767.00

FY'14 - SPL Software -ADAPREP Maintenance Renewal

15,767.00

SPLIT THIS ROCK

115,500.00

PO509009

50,000.00

Split This Rock - GIA-00803-2015

50,000.00

PO509093

32,500.00

Split This Rock, Inc. - AEP-01083-2015

32,500.00

PO509278

16,000.00

Split This Rock - EOR-01326-2014

16,000.00

PO510377

17,000.00

Split This Rock - SCIAG-01371-2015

17,000.00

SPORTS FOR SHARING INC

59,070.00

PO511128

31,000.00

Sports for Sharing Program (PWP) 14

31,000.00

PO511133

24,470.00

Sports 4 Sharing

24,470.00

PO512869

3,600.00

Sports for Sharing

3,600.00

SPOTIFY USA, INC

25,379.91

PO496538-V2

5,299.91

STAR DC Spotify Streaming Ads for FY14

5,299.91

PO509446

20,080.00

Spotify FY15 Advertising

20,080.00

SPRINT

520,000.00

PO484128-V2

380,000.00

CFSA/FMA - Sprint FY-14

380,000.00

PO509270

140,000.00

FY15-CFSA/Cellular Services -Telecommunication Sprint

140,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

SPROUT SOCIAL, INC

2,376.00

PO507577

2,376.00

Sprout Social - Social Media Analytics Services (October 1, 20

2,376.00

SQORD, INC

1,229.75

PO508640

1,229.75

Sqord (PWP)

1,229.75

SQUARE 3605 PARKING LLC

39,688.42

PO512881

39,688.42

KAO/IPMA/Pedestrain Bridge over CSX RR at RI Metro, Reloc

39,688.42

SQUEAKY CLEAN JANITORIAL SVCS

52,476.84

PO505498

52,476.84

FY15-Squeaky Clean Janitorial Services

52,476.84

SQUIBB-IT, LLC

7,666.36

PO501555

2,666.36

Squibb-it Student Planners

2,666.36

PO502304

5,000.00

WILSON HS SY15 START-UP STUDENT & STAFF PLANNERS PT.

5,000.00

SQUIRE SANDERS & DEMPSEY LLP

80,000.00

PO483160-V3

50,000.00

FY14-DMPED BOND COUNSEL-SQUIRE, SANDERS

50,000.00

PO505295

30,000.00

FY15-DMPED-BOND COUNSEL-SQUIRE

30,000.00

SSP INC.

7,495.19

PO504545

7,495.19

Copy of DCPL OPS LOCKERS

7,495.19

ST ANN'S INFANT AND MATERNITY

453,499.04

PO484448-V3

90,233.24

DYRS - FY14 - Group Home - St. Ann's Infant and Maternity H

90,233.24

PO511690

363,265.80

DYRS-FY15- GHS- St. Ann's Center for Children, Youth and Fam

363,265.80

ST PAUL BAPTIST CHURCH

106,043.53

PO495883-V2

17,135.00

FY2014/BHA/OPP/De-Obligation/St. Paul House/Independen

17,135.00

PO505866-V2

88,908.53

FY2015/BHA/OPP/Modification/St. Paul House /Supported R

88,908.53

St. Catherine University

5,616.00

PO510896

5,616.00

St. Catherine University

5,616.00

ST. COLETTA OF GREATER WASH

1,137.36

PO504907

1,137.36

DDS/DDA St Coletta Day Program FY14

1,137.36

ST. COLUMBA'S CHURCH

1,450.00

PO499517

500.00

Space rental for Community Hearing (St. Columbia's Episcopa

500.00

PO500005

200.00

Rent space for an additional hour

200.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507276

750.00

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

750.00

ST. JOHNS COLLEGE

719.25

PO507259

719.25

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

719.25

ST. JOHN'S COMMUNITY SERVICES

2,294,777.72

PO482321-V4

103,677.30

DDS/RSA ST. JOHN COMMUNITY SERVICES (OY3), SE, JP. 10/1

103,677.30

PO485168-V8

2,191,100.42

DDS/DDA Residential St. John's (SJCS) FY2014

2,191,100.42

ST. TIMOTHY'S EPISCOPAL CHURCH

125.00

PO507334

125.00

FY15 DL0 ¿ BOE - November General Election - Facility Renta

125.00

STANARD AND ASSOCIATES INC

4,800.00

PO502598

4,800.00

FY14-FA0-Entry Level Reserve Corps Police Officer Test Bookl

4,800.00

STANDARD GRAPHICS MID ATLANTIC

48,030.00

PO500319

21,935.00

Challenger Heavy Duty Cutter

21,935.00

PO500937

595.00

Standard Graphics (Maintenance Agreement)

595.00

PO508462

25,500.00

FY15-Printing Products Bindery Supplies

25,500.00

STANDARD REGISTER COMPANY

12,000.00

PO502942

12,000.00

FY14-CR0-BPLA Specialty Paper (Licensing Operations)

12,000.00

Stanice Anderson

4,500.00

PO512689

4,500.00

Stanice Anderson - CAP-00975-2015

4,500.00

STANLEY AGBONTAEN

50,500.00

PO504820

50,000.00

Brookland MS Construction [Stanley Agbontean] (schools)

50,000.00

PO504821

500.00

Brookland MS Construction [Stanley Agbontean] (schools)

500.00

STANLEY BLACK AND DECKER INC.

65,343.32

PO504978

65,343.32

FY14-FB0 Confined Space Supplies

65,343.32

STANTON VIEW DEVELOPMENT LLC

800,000.00

PO499996-V2

-

Cancelled due to name change....FY 14-14-HPTF-GEII-5 Grand

-

PO512764

800,000.00

FY 15- 2015-GC-F Gainesville Court 15-HPTF-GC-5

800,000.00

STAR OFFICE PRODUCTS, INC

31,681.56

PO499380

715.00

Gift Cards for Stakeholder Surveys

715.00

PO501164

900.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Moten Elementary School - Star Office Products, Inc. Library

900.00

PO503512

19,998.00

DDS/AMP Recycled Paper (Star Office Products) FY14

19,998.00

PO508885

5,000.00

HBX-FY15 Office Supplies (2)

5,000.00

PO511174

5,068.56

FY15 Copier Maintenance

5,068.56

STAR SERVICES LLC

238,800.00

PO504843

68,000.00

FY14-FM_HEAVY DUTY MAINTENANCE EQUIPMENT @ PENN

68,000.00

PO509845

50,000.00

FY 15 - FM - Star Services

50,000.00

PO509846

25,800.00

FY 15 - FM - Boiler Supplies & Materials (Star)

25,800.00

PO509847

25,000.00

FY15-FM_FLOOR SCRUBBER, CLEANING SUPPLIES AND FILTER

25,000.00

PO510335

70,000.00

FY15-FM_HEAVY DUTY MAINTENANCE EQUIPMENT @ LEMM

70,000.00

STARFLEET TRANSPORTATION LLC

2,850.00

PO498006-V2

350.00

Starfleet Transportation, LLC

350.00

PO501080

2,500.00

Starfleet Transportation

2,500.00

START @ WESTMINISTER

75,000.00

PO505384

75,000.00

HAHSTA FY15 NOGA #15Y180 START at Westminster (DC App

75,000.00

STAT MEDICAL SERVICES, INC.

72,000.00

PO510284

72,000.00

DYRS - FY 2015 - HCA- Medical Staffing Support Services in Ac

72,000.00

STATACORP LP

15,998.00

PO500658

1,319.00

Stata Corp (TaxID 1680572048)/7940 Title IIA PD/YT

1,319.00

PO500764

14,679.00

OD - EPI Purchase of STATA Licenses

14,679.00

STATE HIGHER EDUCATION EXECUTI

6,405.00

PO509905

6,405.00

FY15 - Postsec - Annual Dues for State Higher Education Exec

6,405.00

STATE OF MARYLAND

1,242,132.84

PO484798-V2

324,657.11

kg0 FY14 wpd CONTINUATION of UMCES RSC Study for Rock

324,657.11

PO491405-V2

22,847.00

DOH/HAHSTA - TB Control - FY14 - Laboratory Services

22,847.00

PO491744-V2

-

University of Md. University College

-

PO493132-V2

-

University of MD university College

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO495321-V2

10,100.00

KA0/DDOT/FY14/Training/Maryland Transportation Technolo

10,100.00

PO496259

19,320.00

FY14-CR0-OWM Motor Fuel Testing

19,320.00

PO499004

3,743.80

University of Maryland - School of Nursing

3,743.80

PO500540

4,600.00

Towson University/CTE/VOCEDU14/0409/A. Priest

4,600.00

PO500886

750.00

University of Md. University College

750.00

PO500887

250.00

University of Md. Unversity College

250.00

PO501027-V2

2,250.00

University of Md. Unviersty College

2,250.00

PO501609

8,050.00

FY2014-FEMS Fire Instructor I Training

8,050.00

PO501912

11,870.00

FY2014- FEMS Fire Officer 1 Training

11,870.00

PO502382

500.00

Support Center/McKinley/NAF/K3411/0803/000CTE14/A. Pr

500.00

PO503018

2,883.50

University of Md. Eastern Shore

2,883.50

PO503352

40,000.00

KA0 PPSA I-95 Corridor Coalition Membership Dues

40,000.00

PO503776

355,763.00

KA0/IPMA/AWI-ART Kenilworth MDOT Cooperative Procurem

355,763.00

PO503785-V2

1,419.00

University Md. University College

1,419.00

PO503853

750.00

University of Md. University College

750.00

PO504077

2,446.00

MD Business Enterprise Program for the Blind RSVFP Training

2,446.00

PO504624-V2

1,500.00

University of Md. University College

1,500.00

PO507142

2,500.00

DOH - HAHSTA - TB Control - FY15 - Laboratory Services

2,500.00

PO508525

2,838.00

University of Md. University College

2,838.00

PO508954

4,164.00

University of Md. University College

4,164.00

PO509376

400,000.00

KA0/TOA/TOD MATOC

400,000.00

PO509483

1,750.00

University of Md. University College

1,750.00

PO511621

5,922.43

University of Maryland-College Park

5,922.43

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511622

694.00

University of Md. University College

694.00

PO511883

1,125.00

University of Md. University College

1,125.00

PO511886

1,494.00

University of Md. University College

1,494.00

PO512284

1,419.00

University of Md. University College

1,419.00

PO512518

1,000.00

University of Maryland

1,000.00

PO512694

4,027.00

University of Maryland-School of Nursing

4,027.00

PO512981

1,500.00

University of Md. University College

1,500.00

STATSEEKER PTY LTD

8,390.00

PO510338

8,390.00

Competition - FY15 - OCTO - P2 - Statseeker network monito

8,390.00

Stefon W. Woods

39,520.00

PO505456

39,520.00

Stefon Woods Medical Records Technician FY'15

39,520.00

STELLARWARE CORPORATION

25,393.00

PO507844

25,393.00

FY15 - OAG-CSSD - New Hire Reporting - FUNDING APPROVA

25,393.00

STEP AFRIKA USA INC

115,500.00

PO509032

12,000.00

Step Afrika! USA, Inc. - EOR-01330-2015

12,000.00

PO509282

38,500.00

Step Afrika! USA - CAP-00912-2015

38,500.00

PO509312

65,000.00

Step Afrika! USA, Inc. - GIA-01019-2015

65,000.00

STEPHANIE A. BARTON

640.00

PO506621

640.00

FY15 Enamels & Fused Glass Making Instructor @ Guy Mason

640.00

Stephanie Boyd

64,992.00

PO508807

64,992.00

Stephanie Boyd (FY15)

64,992.00

Stephanie Gassman

1,000.00

PO501039

1,000.00

Brookland MS (school)

1,000.00

STEPHEN A VESCOVI

7,200.00

PO504145

3,000.00

Auditor for Chartwells

3,000.00

PO508932

4,200.00

Auditor for Chartwell

4,200.00

STEPHEN EDWARD ABBOTT

31,434.20

PO508148

31,434.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

CHA-FY15-Lump-sum payment to S. Abbott

31,434.20

STEPHEN H. CLARK DBA/HOME TEAM

24,000.00

PO482465-V2

4,000.00

DDS/RSA STEPHEN H. CLARKE DBA/HOME TEAM-CART 10/1/

4,000.00

PO505539

10,000.00

DDS/RSA/staff STEPHEN H. CLARKE DBA/HOME TEAM-CART 1

10,000.00

PO506264

10,000.00

DDS/RSA STEPHEN H. CLARKE DBA/HOME TEAM-CART (client

10,000.00

STEPHEN M. PERLITSH, P.C.

72,164.00

PO486211-V3

22,300.00

FY2014/SEH/Psychiatry Residency Training/Dr. Mohyuddin/S

22,300.00

PO501749

2,325.00

2014/DBH/Psychiatry Residency Training/Dr. Mohyuddin/Ste

2,325.00

PO505814

47,539.00

FY2015/SEH/Psychiatry Residency Training/Stephen Perlitsh,

47,539.00

Stephen Spotswood

8,000.00

PO508549

8,000.00

Stephen Spotswood - CAP-00939-2015

8,000.00

STEPHON SENEGAL

48,855.00

PO500244

48,855.00

Stephon Senegal - PABC-01043-2014

48,855.00

STEPPINGSTONES

15,750.00

PO506901

15,750.00

Jumpstart Education Speicalist FY 2015

15,750.00

STERICYCLE INC

168,142.76

PO482264-V2

4,652.15

FY2014/MHSD/DE-OBLIGATION-MODIFICATION/STERICYCLE-

4,652.15

PO482483-V2

13,517.39

FY2014/SEH/Solid, Medical Waste Reduction and Recycling(O

13,517.39

PO484862-V4

78,446.70

FY2014/SEH/Solid, Medical Waste Reduction and Recycling(N

78,446.70

PO505835

5,023.48

FY2015/MHSD/STERICYCLE INC.SOLID WASTE REMOVAL-OY#

5,023.48

PO505869

25,408.23

FY2015/MHSD/STERICYCLE, INC SOLID WASTE REMOVAL-OY#

25,408.23

PO505889

31,492.95

FY2015/SEH/Stericycle/Solid, Medical Waste Reduction and R

31,492.95

PO505960-V2

1,548.69

FY2015/CPEP/Stericycle Inc./Solid & Medical Waste Removal

1,548.69

PO509615

8,053.17

FY2015/CPEP/Stericycle Inc./Solid & Medical Waste Removal

8,053.17

STERIS CORPORATION

20,802.90

PO507857

20,802.90

Kans FY15 PM for BSL3 autoclaves

20,802.90

STERLING CORPORATION

495,000.00

PO483840-V3

295,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 Helicopter Maintenance (DCFA-2011-C-0019)

295,000.00

PO511976

200,000.00

FY15.54 - HSB/SOD - Helicopter Maintenance and Supplies (D

200,000.00

STEVEN A. ESTRINE

52,667.66

PO482290-V4

33,706.02

*FY2014/DBH/De-Obligation/SAE & ASSOCIATES/Facilitation

33,706.02

PO496860-V2

18,961.64

*FY2014De-Obligation/Partially Exercising OY1/SAE & Associ

18,961.64

Steven Cushner

6,300.00

PO503054

6,300.00

Steven Cushner - AB2014.056

6,300.00

STEVEN FAISON SR

43,025.00

PO501160

2,500.00

Buses - Award DGS - Field Trips Maury ES

2,500.00

PO504466

1,200.00

GENERAL EDUCATION/FIELD

1,200.00

PO506102

375.00

Steve's School Bus Services

375.00

PO506103-V2

4,500.00

Local Field Trips Buses

4,500.00

PO506739

2,700.00

Field Trip to Cox Farm PWP

2,700.00

PO506745

1,200.00

Malcolm X /Cox Farm Transportation

1,200.00

PO507984

950.00

Steve's Bus Service

950.00

PO508580

2,850.00

Pumpkin Patch Field Trips

2,850.00

PO509392

750.00

Acquatic Gardens Field Trip - Ms. Deprez - Trip Date: Nov.7,2

750.00

PO509687

750.00

Steve's Bus Service Field Trip to Imagination Stage for Drew

750.00

PO510185

2,075.00

Field trips

2,075.00

PO510212

375.00

Steve's Bus Service

375.00

PO510362

1,125.00

Transportation to National Museums

1,125.00

PO510363

375.00

Bus for field trip - PK going to Cactus Cantina

375.00

PO510670

8,100.00

MURCH - PWP TRANSPORTATION 2015

8,100.00

PO511383

375.00

Honor Student Field Trip 1

375.00

PO511457

375.00

Smithsonian Field Trip

375.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511492

2,400.00

Steve's Bus Service for PWP

2,400.00

PO511494

1,875.00

Buses for field trips on December'14

1,875.00

PO511802

1,500.00

Field Trip Transportation

1,500.00

PO511803

400.00

Bus Trip to the Reagan Airport

400.00

PO511810

500.00

WINTER PERFORMANCE -DECEMBER 16, 2014

500.00

PO511871

1,275.00

December Trips

1,275.00

PO512611

750.00

Fort Dupont Ice Skating Rink - Stuart Hobson

750.00

PO512739

750.00

Copy of Steve's Bus Service/ Whittier Field Trip

750.00

PO512755

2,250.00

Martin Luther King Celebration

2,250.00

PO513603

750.00

Bus

750.00

STEVEN GOODRICH CITY CONSTR LL

90,328.00

PO500520

90,328.00

DGS Contract change order for MPD project

90,328.00

STEVEN J DRYDEN

5,000.00

PO513527

5,000.00

SY15 ADJUNCT INSTRUCTIONAL SERVICES SCIMATECH ACADE

5,000.00

STEVENSON TYLER

7,800.00

PO511042

7,800.00

FY15 Contract Plow-Tyler Trucking

7,800.00

STOCKBRIDGE CONSULTING LLC

175,450.00

PO501697

72,500.00

DCOA Senior Fest 2014

72,500.00

PO501958

7,000.00

FY14-OSSE ELC - Financial Stability Assessment Tool Training

7,000.00

PO502990

95,950.00

LCP Tracker Database System

95,950.00

STOPPER AND ASSOCIATES LLC

1,100.00

PO495062-V2

-

David Stopper & Associates/Fanta Davies-12-CA-1880V/Jame

-

PO507983

1,100.00

David Stopper & Associates, LLC/Fanta Davies 2012-CA-1880

1,100.00

STORMWATER MAINTENANCE, LLC

51,986.00

PO503106

51,986.00

Copy of STORMWATER MAINTENANCE

51,986.00

STRATEGIC EDUCATION CONSULTING

40,715.00

PO499085

13,375.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14-Subgrant 1AMSH2 Quick Card & Maps Development

13,375.00

PO504780

19,840.00

FY14-Quick Cards & Evac Maps

19,840.00

PO512058-V2

7,500.00

FY15-Risk Mgmt-Emergency Response Plans

7,500.00

STRATEGIC IMPACT ADVISORS, LLC

78,000.00

PO513148

78,000.00

FY15-DMPED-BUSINESS DEVELOPMENT-STRATEGIC IMPACT A

78,000.00

STRAYER UNIVERSITY

6,506.25

PO499957-V2

677.50

Strayer University

677.50

PO508950

2,390.00

Strayer University

2,390.00

PO508951

2,325.00

Strayer University-Rockville Campus

2,325.00

PO508956

742.50

Strayer University

742.50

PO509481

371.25

Strayer University

371.25

Streamline Strategies, LLC

22,050.00

PO504999

7,500.00

I-Manage Compliance Monitoring Solution

7,500.00

PO505126

9,850.00

I-Track Software Application

9,850.00

PO511411

4,700.00

I-Manage Compliance Monitoring Solution

4,700.00

Street Lab dba The Uni Project

13,250.00

PO512714

13,250.00

Uni Reading Room Kit

13,250.00

STREETSENSE CONSULTING LLC

307,497.22

PO439657-V3

94,476.22

Capital-Application of DC Vibrant Retail Streets Toolkit-pls ap

94,476.22

PO507496

51,346.00

Local - Van Ness vision framework

51,346.00

PO511956

161,675.00

Local - Vibrant Retail Streets Ph. III

161,675.00

STRONG SOLUTIONS LLC

2,700.00

PO491302-V2

2,700.00

DDS/DDA Vocational Assessments & Training - Strong FY14 (9

2,700.00

STUART B. CONSULTANTS, INC.

20,000.00

PO505676

10,000.00

DDS/RSA Stuart B Consultants dba Birnbaum Interpreting Ser

10,000.00

PO506268

10,000.00

DDS/RSA Stuart B Consultants dba Birnbaum Interpreting Ser

10,000.00

Stuart Dean Company, Inc.

760.00

PO501649

760.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ELEVATOR TRESHOLDS

760.00

STUART NAKAMURA

1,000.00

PO501736

1,000.00

Brookland MS Modernization-Art [Stuart S. Nakamura] (scho

1,000.00

STUDENT CONSERVATION ASSOC

207,000.00

PO500901

207,000.00

KA0\PPSA\Rec Trails SCA Trail Maintenance

207,000.00

STUDENTS BOOK COMPANY

4,000.00

PO507618

4,000.00

FY2015/SEH/Students Book Company aka Reiters Books/Boo

4,000.00

STUDIO 39 LANDSCAPE ARCHITECTU

2,530.00

PO504847

2,530.00

King Greenleaf Park Playground (DPR)

2,530.00

STUDIO LAAN, PLLC

30,200.00

PO500465

9,500.00

Jefferson MS: Architectural Design Services for Site Improvem

9,500.00

PO505039

20,700.00

Ross ES Window Replacement Design Services (schools)

20,700.00

STUDIO THEATRE

75,000.00

PO508990

45,000.00

Studio Theatre, Inc. - GIA-01018-2015

45,000.00

PO509307

30,000.00

Studio Theatre, Inc. - CAP-00808-2015

30,000.00

STUDIO27 ARCHITECTURE PLLC

96,597.50

PO500253

96,597.50

Murch ES-Planning Study (schools)

96,597.50

STUDIO27 ARCHITECTURE/LEO A DA

78,793.00

PO508909

78,793.00

DCNG Challenge Academy Bldg 2 / Design

78,793.00

STUMP PRINTING CO. INC

837.74

PO510710

837.74

School Mascot Costume

837.74

STV INC

7,500.00

PO512667

7,500.00

KAO/PPSA - Surveying Work for Suitland Parkway and Metro

7,500.00

SUBODH MATHUR

30,100.00

PO506917

14,525.00

KG0-ExpertWitness-FC1119-FY15

14,525.00

PO511774

15,575.00

KG0-ExpertWitness-FC1119-II-FY15

15,575.00

SUMMIT GROUP LLC

12,369.00

PO501422-V2

12,369.00

OCIO - OTR - Envelopes FY14

12,369.00

SUN MANAGEMENT, INC.

208,042.58

PO501755

92,006.80

Competition - FY14- Priority 1- OCTO - Infoblox 1420 Applian

92,006.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502481

92,006.80

Competition - FY14- Priority 1- OCTO - Infoblox Appliances - C

92,006.80

PO507537

24,028.98

Competition - FY15 - OCTO - P1 - Infoblox Enterprise annual s

24,028.98

SUNBURST DIGITAL, INC

2,359.75

PO507066

729.90

Sunburst Digital, Inc.

729.90

PO511507

899.95

Type To Learn 4 -Sunburst Digital, Inc (School Without Walls

899.95

PO511551

729.90

Ludlow-Taylor ES Sunburst Digital, Inc. (FEIN #45-3009141)

729.90

SUNRISE CREDIT SERVICES, INC

10,000.00

PO513632

10,000.00

Credit Investigation Services - Sunrise Credit

10,000.00

SUNRISE THERAPY LLC

50,000.00

PO504246

10,000.00

FY14- OSSE- DEL- BPA- Sunrise Therapy LLC - (DS) -Federal Fu

10,000.00

PO508847

40,000.00

FY15- OSSE- DEL- BPA- SUNRISE THERAPY LLC - (DS)-LOCAL FU

40,000.00

SUNSHINE EARLY LEARNING CENTER

47,100.00

PO502681

7,536.00

FY14_DEL_Pre-K Classroom_Modification_PO483843

7,536.00

PO502888

30,144.00

FY14_DEL_Pre-K Classroom_Modification_PO483493

30,144.00

PO505074

9,420.00

FY14_DEL_Pre-K Classroom_Modification_PO483496

9,420.00

SUNTEX INTERNATIONAL INC

100,750.00

PO502263

100,750.00

FY14 FIM - Suntex

100,750.00

SUNTRUST BANK

1,719.85

PO485913-V2

1,719.85

OFT-FY14-SUNTRUST BANK

1,719.85

SUNWARD ADVENTURES A PARTNERSH

37,000.00

PO488209-V2

7,000.00

Sunward Adventures, Inc

7,000.00

PO505469

30,000.00

Sunward Adventures

30,000.00

SUPER DUPER PUBLICATIONS

7,654.70

PO499269

1,473.48

Super Duper_RS

1,473.48

PO501845

2,896.92

Super Duper_Early Stages

2,896.92

PO502158

3,284.30

Super Duper_Related Services

3,284.30

SUPERIOR COURIERS, LLC

36,277.00

PO482960-V2

257.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OBP - FY 2014 Superior Couriers, LLC - 140003

257.00

PO484174-V2

7,500.00

FY14 BPA for Courier Services - MISSION CRITICAL

7,500.00

PO485614-V3

9,000.00

CHA-FY14-WIC Program-Courier Services

9,000.00

PO494620-V2

1,500.00

Superior Courriers

1,500.00

PO507589

1,000.00

SUPERIOR COURIERS-Courier Service

1,000.00

PO508762

8,000.00

FY15 Courier Services

8,000.00

PO509593-V2

8,600.00

DDS/DDD Courier Service Superior Couriers, LLC FY 15

8,600.00

PO513260-V2

420.00

Moving Services - Superior

420.00

SUPERIOR COURT OF DC

16,614.76

PO494070-V3

496.40

District of Columbia Superior Court/Roseline Guest

496.40

PO497145-V2

1,737.20

RPO for Transcript for NVS

1,737.20

PO497177-V2

543.20

RPO for AAG Rachel Bohlen

543.20

PO497738-V2

303.85

RPO for AAG Jose Marrero of the Criminal Section for VAN HO

303.85

PO499196

125.10

D.C. Superior Court/ Aisha Lewis

125.10

PO499197

185.40

D.C. Superior Court/ Aisha Lewis

185.40

PO499198

135.90

D.C. Superior Court/ Aisha Lewis

135.90

PO499322

133.20

D.C. Superior Court/ Aisha Lewis

133.20

PO499323

139.50

D.C. Superior Court/ Aisha Lewis

139.50

PO499329

262.80

D.C. Superior Court/ Aisha Lewis

262.80

PO499334

175.50

D.C. Superior Court/ Aisha Lewis

175.50

PO499336

81.90

D.C. Superior Court/ Aisha Lewis

81.90

PO499338

18.00

D.C. Superior Court/ Aisha Lewis

18.00

PO499582

144.00

D.C. Superior Court/Kamilah S. Oliphant

144.00

PO499785

232.20

D.C. Superior Court/ Aisha Lewis

232.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499882

129.60

D.C. Superior Court/ John Donovan

129.60

PO499891

82.80

D.C. Supreme Court/ John Donovan

82.80

PO499898

16.20

TAPE/D.C. Superior Court/ Jason Lederstein

16.20

PO499903

50.40

TAPE/ D.C. Superior Court/ Jason Lederstein

50.40

PO500086

188.10

TAPE/ D.C. Superior Court/ Jason Lederstein

188.10

PO501793-V2

216.75

Transcript of Hearing 10-18-13 in DC Superior court

216.75

PO502198-V2

87.30

RPO for AAG Brian Kim of the Criminal Section

87.30

PO502204-V2

703.25

RPO for AAG Andrew James of the Criminal Section

703.25

PO502512

76.65

FY14 - OAG/CSSD - Transcript for 2010 PCS 0446

76.65

PO502608

16.20

D.C. Superior Court/ Janice Sheppard

16.20

PO502620

9.00

D.C. Superior Court/ Janice Sheppard

9.00

PO502622

9.00

D.C. Superior Court/ John Woykovsky

9.00

PO502623

9.00

D.C. Superior Court/ John Woykovsky

9.00

PO502629

5.40

D.C. Superior Court/ John Woykovsky

5.40

PO502632

101.70

D.C. Superior Court/ John Woykovsky

101.70

PO502636

57.60

D.C. Superior Court/ John Woykovsky

57.60

PO502639

9.90

D.C. Superior Court/ John Woykovsky

9.90

PO502642

7.20

D.C. Superior Court/ John Woykovsky

7.20

PO503342

95.40

D.C. Superior Court/ John Woyokovsky

95.40

PO503343-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO503344-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO503346-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO503347-V2

-

D.C. Superior Court/ Aisha Lewis

-

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503349-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO503354-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO503370

14.40

D.C. Superior Court/ Janice Sheppard

14.40

PO503372

8.10

D.C. Superior Court/ John Donovan

8.10

PO503376

148.50

D.C. Superior Court/ John Donovan

148.50

PO503398

86.40

D.C. Superior Court/ John Donovan

86.40

PO503399

10.80

D.C. Superior Court/ John Donovan

10.80

PO503401

117.90

D.C. Superior Court/ John Woyokovsky

117.90

PO503403

160.20

D.C. Superior Court/ John Woyokovsky

160.20

PO503405

137.70

D.C. Superior Court/ John Woykovsky

137.70

PO503408

10.80

D.C. Superior Court/ John Woykovsky

10.80

PO503789-V2

969.00

Prelim Injunction hearing transcript

969.00

PO503964-V2

8.10

D.C. Superior Court/ Janice Sheppard

8.10

PO504363

839.50

Superior Court of DC - Transcripts 2013-CMD-011214

839.50

PO504623

30.60

D.C. Superior Court/ Aisha Lewis

30.60

PO504625

95.40

D.C. Superior Court/ Aisha Lewis

95.40

PO504628

162.00

D.C. Superior Court/ Aisha Lewis

162.00

PO504630-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO504632

125.10

D.C. Superior Court/ Aisha Lewis

125.10

PO504633-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO504636-V2

-

D.C. Superior Court/Aisha Lewis

-

PO504637

141.30

D.C. Superior Court/ Aisha Lewis

141.30

PO504639

199.80

D.C. Superior Court/ Aisha Lewis

199.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504640

185.40

D.C. Superior Court/ Aisha Lewis

185.40

PO504641

66.60

D.C. Superior Court/ Janice Sheppard

66.60

PO504642

11.70

D.C. Superior Court/ Janice Sheppard

11.70

PO504644

68.40

D.C. Superior Court/ Janice Sheppard

68.40

PO504645

12.60

D.C. Superior Court/ John Woykovsky

12.60

PO504646

108.00

D.C. Superior Court/ John Woykovsky

108.00

PO504647-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO504648

149.40

D.C. Superior Court/ Aisha Lewis

149.40

PO504649

41.40

D.C. Superior Court/ Janice Sheppard

41.40

PO504650-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO504651-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO504652-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO504710-V2

-

D.C. Superior Court/ Aisha Lewis

-

PO504711

180.00

D.C. Superior Court/ Aisha Lewis

180.00

PO504712

40.50

D.C. Superior Court/ Aisha Lewis

40.50

PO504713

143.10

D.C. Superior Court/ Aisha Lewis

143.10

PO506245-V2

301.75

DC Superior Court/Kristopher Baumann 2010-CA-5016 B/Dav

301.75

PO506821

500.00

DC SUPERIOR COURT FY2015

500.00

PO506833

91.25

Court Transcript - T Moore 2012 CDM 006619

91.25

PO508170

30.90

DC Superior Court/Clerk of the Court/Embassy Tax Services v

30.90

PO508186-V2

41.20

DC Superior Court Court/Clerk of the Court/Embassy Tax Serv

41.20

PO508297

36.00

D.C. Superior Court/Janese Bechtol

36.00

PO508298

18.00

D.C. Superior Court/Janese Bechtol

18.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508602

41.40

D.C. Superior Court/ John Woykovsky

41.40

PO508607

143.10

D.C. Superior Court/ Aisha Lewis

143.10

PO508609

95.40

D.C. Superior Court/ Aisha Lewis

95.40

PO508612

199.80

D.C. Superior Court/ Aisha Lewis

199.80

PO508614

180.00

D.C. Superior Court/ Aisha Lewis

180.00

PO508622

149.40

D.C. Superior Court/ Aisha Lewis

149.40

PO508625

162.00

D.C. Superior Court/ Aisha Lewis

162.00

PO508630

30.60

D.C. Superior Court/ Aisha Lewis

30.60

PO508631

125.10

D.C. Superior Court/ Aisha Lewis

125.10

PO508633

141.30

D.C. Superior Court/ Aisha Lewis

141.30

PO508649

66.60

D.C. Superior Court/ Aisha Lewis

66.60

PO508650

134.10

D.C. Superior Court/ Aisha Lewis

134.10

PO508685

31.50

D.C. Superior Court/ Aisha Lewis

31.50

PO508692

102.60

D.C. Superior Court/ Aisha Lewis

102.60

PO508694

151.20

D.C. Superior Court/ Aisha Lewis

151.20

PO508695

85.50

D.C. Superior Court/ Aisha Lewis

85.50

PO508696

128.70

D.C. Superior Court/ Aisha Lewis

128.70

PO509188-V2

824.16

RPO for AAG White of the Juvenile Section

824.16

PO509344

40.50

D.C. Superior Court/ Aisha Lewis

40.50

PO510482

142.20

D.C. Superior Court/ Aisha Lewis

142.20

PO510484

5.40

D.C. Superior Court/ Janice Sheppard

5.40

PO510490

139.50

D.C. Superior Court/ John Donovan

139.50

PO510491

87.30

D.C. Superior Court/ John Donovan

87.30

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510493

20.70

D.C. Superior Court/ Janice Sheppard

20.70

PO510496

7.20

D.C. Superior Court/ Janice Sheppard

7.20

PO510497

50.40

D.C. Superior Court/ John Woykovsky

50.40

PO510499

10.80

D.C. Superior Court/ Janice Sheppard

10.80

PO510504

4.50

D.C. Superior Court/ Janice Sheppard

4.50

PO510505-V2

-

D.C. Superior Court/ Janice Sheppard

-

PO510508-V2

-

D.C. Superior Court/ Janice Sheppard

-

PO510553

4.50

D.C. Superior Court/ Janice Sheppard

4.50

PO510561

4.50

D.C. Superior Court/ Janice Sheppard

4.50

PO510618

3.60

D.C. Superior Court/ Janice Sheppard

3.60

PO510620

4.50

D.C. Superior Court/ Janice Sheppard

4.50

PO510623

4.50

D.C. Superior Court/ Janice Sheppard

4.50

PO510778

5.40

D.C. Superior Court/ Janice Sheppard

5.40

PO510781

28.80

D.C. Superior Court/ John Donovan

28.80

PO510782

25.20

D.C. Superior Court/ John Donovan

25.20

PO510827

185.40

D.C. Superior Court/ Aisha Lewis

185.40

PO510835

38.70

D.C. Superior Court/ John Donovan

38.70

PO510836

9.00

D.C. Superior Court/ John Donovan

9.00

PO510838

72.90

D.C. Superior Court/ John Donovan

72.90

PO510841

81.00

D.C. Superior Court/ John Donovan

81.00

PO510842

20.70

D.C. Superior Court/ John Woykovsky

20.70

PO510843

61.20

D.C. Superior Court/ John Woykovsky

61.20

PO512509

172.80

D.C. Superior Court/ John Donovan

172.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512513

12.60

D.C. Superior Court/John Donovan

12.60

PO512657

145.80

D.C. Superior Court/ John Woykovsky

145.80

PO512659

27.00

D.C. Superior Court/ John Woykovsky

27.00

PO512663

173.70

D.C Superior Court/ John Woykovsky

173.70

PO512664

8.10

D.C. Superior Court/ John Woykovsky

8.10

PO512666

64.80

D.C. Superior Court/ John Woykovsky

64.80

PO512891

102.60

D.C. Superior Court/ John Woykovsky

102.60

PO513013

119.70

D.C. Superior Court/ John Woykovsky

119.70

PO513015

59.40

D.C. Superior Court/ John Woykovsky

59.40

SUPERIOR PRINTING INC.

1,373.07

PO488781-V3

1,373.07

OFT-FY14-SUPERIOR PRESS

1,373.07

SUPERIOR SERVICE & ASSOC. INC

3,185,096.00

PO508436

3,085,096.00

FY15-FM_CITYWIDE JANITORIAL SERVICES - GROUP B

3,085,096.00

PO512773

100,000.00

FY15-FM-Deep Cleaning/Wax/Buffing of FEMS Engines

100,000.00

SUPERIOR SERVICES GROUP HOMES

149,555.52

PO496560-V2

24,840.00

FY2014/BHA/OPP/De-Obligation/Superior Services Group/In

24,840.00

PO510133

124,715.52

FY2015/BHA/OPP/Superior Services Group Homes/Supporte

124,715.52

SUPREME HEALTHCARE SERVICES LL

98,519.70

PO509605-V2

98,519.70

DDA/DDS Supreme Healthcare Services (Residential) FY15

98,519.70

SUPRETECH, INC.

771,481.98

PO496514-V3

145,023.68

OCIO-Capital-Netbackup FY14

145,023.68

PO498587-V2

20,927.50

Modification - FY14 - Priority 1 - OCTO - Copper and Fiber Pat

20,927.50

PO498740-V2

68,696.65

Modification - Priority 1 - OCTO - Patch Cords (DCPS) - Capita

68,696.65

PO498845

1,922.60

OCIO- Jabra Speaker Microphone

1,922.60

PO498887

9,324.00

Adobe Acrobat Pro Software

9,324.00

PO499182

32,527.30

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14-FB0-Physio Control Lucas-LifePak15 Supplies

32,527.30

PO499538

21,056.90

FY14 - ORA - Administration - SupreTech, Inc. - 84" LED Smart

21,056.90

PO500318

9,649.13

FY14 Lexmark MS610DN-CX410DC Printers

9,649.13

PO501639-V2

14,639.90

FY14 / OFOS / TELEVISIONS AND MOUNTINGS

14,639.90

PO503576-V2

28,856.00

KT0 DPW SWMA FY14 Copiers for SWMA

28,856.00

PO503585

13,672.90

Competition - FY14 - Priority 1 - OCTO - Tape Cartridges for M

13,672.90

PO503807

4,642.00

AD0-OIG-FY2014 Procure New Creator NXT Pro 2 Download f

4,642.00

PO503995

2,488.56

HAHSTA FY 14 Request the purchase of TV Monitors for the T

2,488.56

PO504001-V2

3,524.40

OCIO - OTR - RPTA Printer FY14

3,524.40

PO504446

7,345.02

FY14 Lexmark MS812DE Laser Printers

7,345.02

PO504517

3,769.30

FY14 DMVIT Supplies-1

3,769.30

PO504773

23,703.90

WRTAC Printer

23,703.90

PO504824-V2

18,068.00

DDS Meeting Planner Software FY14

18,068.00

PO504825

16,527.71

Tablet PC's for PSD TMS

16,527.71

PO504842

7,838.07

AD0-OIG-FY2014 Procure Adobe XI Pro - Downlaod and WinZ

7,838.07

PO506121

45,251.90

FY15-FA0-One Year Extended Warranty

45,251.90

PO507240

80,270.00

FY15-FA0-Printer Maintenance -Required

80,270.00

PO507837

6,000.00

FY15 Panasonic Scanner Maintenance

6,000.00

PO508393-V2

36,277.00

FY 2015 - DLO-BOE Copier Maintenance for 3 Canon copiers

36,277.00

PO508413-V2

27,688.61

Modification - FY15 - OCTO - P1 - Patch Cords (DCPS) - Capita

27,688.61

PO508881

33,959.74

OCIO -HPQC FY15

33,959.74

PO510432

4,150.25

OCIO - ORA TV's FY15

4,150.25

PO510487-V2

12,585.04

FY15-FA0- EOCOP-IT-Switches for installation of IP Cisco and

12,585.04

PO510999

5,675.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-Equipment-PolyCom sets for Conference Rooms

5,675.60

PO512352

55,008.80

OCIO-Capital-Netbackup FY15

55,008.80

PO513226

10,411.52

HP-UX Oracle Database Server

10,411.52

SURGICARE SOFTWARE LLC

9,964.00

PO504443

9,964.00

Web-Based SurgiCare Inventory Software

9,964.00

SURVEILLANCE EQUIPMENT GROUP

20,000.00

PO505647

20,000.00

FY15-FA0- Surveillance Equipment Group -Maintenance for E

20,000.00

SURVEYMONKEY INC.

300.00

PO500284

300.00

Survey Monkey Subscription

300.00

SURVIVORS & ADVOCATES EMPOWERM

2,211,624.61

PO483561-V3

679,355.69

FY14 - OVS - 2014-SAFE-01 - SURVIVORS AND ADVOCATES FO

679,355.69

PO491122-V3

359,453.92

FY14 - OVS - 12-GTEAP-2 - SURVIVORS AND ADVOCATES FOR

359,453.92

PO494464-V2

27,275.00

FY14-OVS-SAFE-POLYVIC-003

27,275.00

PO497229-V2

-

FY14-OVS-SAFE DV HOTLINE-VAWA-004

-

PO507300

1,145,540.00

FY15 - OVS - 2015-SAFE-01 - SURVIVORS AND ADVOCATES FO

1,145,540.00

SUSAN G. WALKER

228.60

PO512693

47.70

Susan Walker/ Janice Sheppard

47.70

PO512696

121.50

Susan Walker/ Janice Sheppard

121.50

PO512711

59.40

Susan Walker/ Janice Sheppard

59.40

SUSAN GREEN, J.D., LLM

5,000.00

PO508831

5,000.00

FY2015/BHA (DBH Department)/Susan Green/External Revie

5,000.00

SUSAN K. THEUT, M.D.

344,900.00

PO485858-V3

168,000.00

FY2014/BHA/CYSD/No Cost Modification/Susan K. Theut/Psy

168,000.00

PO509987

176,900.00

FY2015/DBH/C.Y.S.D./Start Opt. Year One (1) /Susan Theut/P

176,900.00

SUSAN M. SABIN

6,256.38

PO492445-V2

6,256.38

FY2014/DBH/De-obligation/Susan Sabin/CAFAS/PECFAS/Trai

6,256.38

SUSTAIN TECHNOLOGIES, INC

6,900.00

PO506033

6,900.00

FY15 OAH eCourt Administrator Training

6,900.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

SWANN CONSTRUCTION INC.

284,253.11

PO489313-V2

99,921.11

FY14-FM-Exterior Light Pole Maintenance

99,921.11

PO503333

17,950.00

Media Lab Renovation - 2014

17,950.00

PO503802

16,382.00

DGS-Sustainability + Energy - Reeves Center 8thflr Constructi

16,382.00

PO507433-V2

150,000.00

FY 15 - FM - Electrical System Maintenance & Inspection

150,000.00

SWEETWATER SOUND INC

21,179.11

PO498801

6,525.18

DYRS - FY14 - Music and Sound Equipment for NEW Youth Ac

6,525.18

PO499855

14,653.93

DYRS - FY14 - OSSE GRANT - Title 1D - Music Studio Equipmen

14,653.93

SWIFTPAGE ACT! LLC

269.99

PO501396

269.99

ACT! Software

269.99

SWITCHBOARD COMMUNICATIONS LLC

22,912.50

PO501706

22,912.50

SWITCHBOARD - BILINGUAL CALL CENTER - BACK TO SCHOOL

22,912.50

SYDAR PRINTING

5,600.00

PO498830

5,600.00

SYDAR PRINTING FY2014

5,600.00

SYLVIA E. DRAPER

39,917.00

PO503254

23,950.00

Local/TaHo - Sylvia E. Draper

23,950.00

PO511839

15,967.00

Local/TaHo - Sylvia E. Draper 2

15,967.00

SYMANTEC CORPORATION

47,439.80

PO508701

47,439.80

OCIO - Symantec Netbackup Maintenance FY15

47,439.80

SYMBIOSIS DESIGN BUILD LLC

4,875.00

PO503675

4,875.00

READY FOR APPROVAL - FY14 Gardening Build Project #4

4,875.00

SYMBOLOGY DC LLC

9,501.75

PO499337-V2

9,501.75

Modification - FY14 - Priority 2 - OCTO - Custom lanyards for

9,501.75

SYMBRAL FOUNDATION FOR CMTY. S

1,125,572.30

PO483133-V3

676,266.90

DDS/DDA Residential Services - Symbral Foundation FY14

676,266.90

PO509552

449,305.40

DDS/DDA Residential Services - Symbral Foundation FY15

449,305.40

SYMPHONIC STRATEGIES, INC.

38,270.00

PO500896

10,000.00

2014 Staff Retreat

10,000.00

PO501486-V2

18,870.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OD- FY14 Strategic Planning Tool

18,870.00

PO512091

9,400.00

FY15/COO/HR/Training Manual/Symphonic Strategies, Inc.

9,400.00

SYMPHONY DIAGNOSTIC SVCS NO.1,

19,375.00

PO505307

19,375.00

FY2015/SEH/Radiology Services/MobilexUSA/Base Year from

19,375.00

SYMPLICITY CORPORATION

8,100.00

PO501588

8,100.00

TE_TRS_NACElink

8,100.00

SYNAPSE ENERGY ECONOMICS

91,130.00

PO499135

91,130.00

Synapse Energy Economics Inc (Expert Witness) - DC PSC CAS

91,130.00

SYNCSORT INCORPORATED

5,095.20

PO508398

5,095.20

Renewal - FY15 - OCTO - P1 - Syncsort Annual Maintenance -

5,095.20

SYNERGETIC INFORMATION SYSTEMS

2,288,387.00

PO486885-V5

880,888.00

OD FY14 Operational and Maintenance Support for WIC CAR

880,888.00

PO491418-V3

1,118,866.00

DOH-FY14 IT Technical Support Services - Modification to Tas

1,118,866.00

PO499054-V2

288,633.00

FY 14 Exercise Option Year 1 on Contract CW22251

288,633.00

SYNIVERSE TECHNOLOGIES, INC.

43,061.40

PO508665

43,061.40

FY15 - OUC - Sole Source - Syniverse Technologies LATALink S

43,061.40

SYSCO FOODS SERVICE OF BALT

13,000.00

PO499778

6,000.00

Copy of RSVFP FY14 Commerical Restaurant Food Supplier

6,000.00

PO507134

7,000.00

RSA FY15 Commerical Food Supplier for RSVFP

7,000.00

SYSTEM AUTOMATION CORPORATION

63,339.00

PO504657

63,339.00

HRLA -HPLA - FY14 SAC Maintenance

63,339.00

SYSTEMS AND METHODS INC

2,400,000.00

PO509266

2,400,000.00

FY15 - OAG CSSD - SDU Operations -Funding Approval

2,400,000.00

SYSTEMS ASSESSMENT RESEARCH

79,512.61

PO482275-V2

79,512.61

FY2014/SEH/SAR/Nurse Staffing Services/Clotilde Vidoni-Calr

79,512.61

SYSTEMS CONCEPTS INC

1,407.00

PO501835

421.21

Equipment/Phelps/NAF/K3411/0803/000CTE14/A. Priest

421.21

PO502262

985.79

Shelving/CHEC/CTE/VOCEDU14/0702/A. Priest

985.79

T Y LIN INTERNATIONAL

1,109,893.62

PO501107

1,109,893.62

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KA0/IPMA/Theodore Roosevelt Bridge Rehab CD026A

1,109,893.62

T&L HOSPITALITY-DAYS INN GATEW

994,500.00

PO510506

994,500.00

Emergency Accommodations for Families During Hypotherm

994,500.00

T.E.E.M., LLC.

27,300.00

PO503477

16,900.00

FY14_GD0_OGMC_LEA Monitoring_Vendor TEEM--PLEASE A

16,900.00

PO508196

10,400.00

FY15_GD0_OGMC_LEA Monitoring_Vendor TEEM--PLEASE A

10,400.00

TAB Products Co LLC

9,452.49

PO512801

9,452.49

FY '15-APRA-Specialty Medical Records Sys Retention Project

9,452.49

TABLEAU SOFTWARE, INC.

74,738.10

PO498753-V2

36,598.00

CPPE FY 14- Tableau REM Earl Ashman

36,598.00

PO501170

4,133.42

Tableau - Office of Student Enrollment

4,133.42

PO502416

10,356.20

FY'14 - DHS - Tableau Licenses

10,356.20

PO504314

17,250.48

FY '14 - Tableau Server License (Family Services Administratio

17,250.48

PO506669

6,400.00

Renewal - FY15 - Priority 1 - OCTO - Tableau Software Annua

6,400.00

TACTICAL & SURVIAL SPECIALTIES

11,886.10

PO504388

5,943.05

FL0-FY14-OAPT786- Vest Carriers

5,943.05

PO513241

5,943.05

FL0-FY15-OAPT11976- Vest Carriers

5,943.05

TACTICAL COMMUNICATION INC

11,724.00

PO509598

11,724.00

Copy of Copy of Verbal Judo

11,724.00

TAFFETY PUNK THEATRE, INC.

18,000.00

PO509628

18,000.00

Taffety Punk Theatre Company - GIA-00842-2015

18,000.00

TAG, INC

3,350.00

PO503798

3,350.00

FY14\MSM\TAG\Computer Enrichment Activities\3361\3361

3,350.00

TAI PEDRO & ASSOCIATES P C

239,000.00

PO504327

55,000.00

FY14 - BE0 - DCHR Training Services

55,000.00

PO506462

85,000.00

FY15 - BE0 - DCHR Training and HR Consulting Services

85,000.00

PO510313

99,000.00

FY15 - BE0 - DCHR Training Services

99,000.00

Takoma Spring Place Limited Pa

7,990,000.00

PO499315

7,990,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY 2014 14-HPTF-MVA-F Metro Villiage Apartments 2014-HP

7,990,000.00

TALENT TECHNOLOGY CORPORATION

60,000.00

PO503812

28,000.00

FY14 - BE0 - DCHR PeopleSoft Resume Mirror

28,000.00

PO507714

32,000.00

FY15 - BE0 - DCHR Peoplesoft Resume Mirror and Extraction

32,000.00

TALX CORPORATION

252,000.00

PO510090

252,000.00

Employment Verification Services - Talx

252,000.00

TAMAH, LLC

400.00

PO513541

400.00

TAMAH_CPR Training IPD

400.00

Tamela Aldridge

5,000.00

PO508312

5,000.00

Tamela Aldridge - AFP-00813-2015

5,000.00

TANDEM CONGLOMERATE, LLC

665,833.00

PO512860

665,833.00

FY15 - Tandem Conglomerate

665,833.00

TANIA MOTIKI/CLEAR COMMUNICATI

15,350.00

PO511086

15,350.00

FY15 -OSSE - DEL - BPA -CLEAR COMMUNICATIONS-DS-LOCAL

15,350.00

TARA EGGLESTON

1,292.00

PO513217

1,292.00

FY15 HA0 ARC Water Safety Instructor Course

1,292.00

TARGETSAFETY

41,250.00

PO511602

41,250.00

FY15 FEMS Target Solutions Mainteance, Support, and Licens

41,250.00

TASCO WATER WORKS, INC

1,010,000.00

PO484634-V2

475,000.00

FY14-FM_CHEMICAL TREATMENT SERVICE-OPTION YEAR 1 (G

475,000.00

PO508426

535,000.00

FY 15 - FM - HVAC Chemical Treatment Services

535,000.00

Tatyana Safronova

5,000.00

PO508551

5,000.00

Tatyana Safronova - AFP-01218-2015

5,000.00

Taurus L. Broadhurst

3,800.00

PO507928

3,800.00

Taurus Broadhurst - AFP-01167-2015

3,800.00

Taxi Research Partners

37,136.64

PO510000

37,136.64

DCTC - taxi research partners fy15

37,136.64

TAXI TRANSPORTATION SERVICE

22,000.00

PO485648-V3

22,000.00

DDS/DDA Taxi Transportation FY14

22,000.00

TAYLOR CORP/AMSTERDAM PRINTING

6,615.70

PO503129

326.83

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

NAF equipment/supplies for Phelps HS Engineering

326.83

PO504285

4,366.75

NAF equipment/supplies for Phelps ACE HS Engineering

4,366.75

PO504462

1,922.12

NAF equipment/supplies for Phelps HS Engineering

1,922.12

TAYMARK DBA M & N INTERNATIONA

217.93

PO507590

217.93

Student Supplies\Anderson's It's Elementary

217.93

TC BORZILLERI

-

PO488036-V2

-

Dr. Thomas C. Borzilleri/Davies vs. D.C. et. al. 12-1880/James

-

TDC GROUP, INC

9,375.00

PO507813

9,375.00

KAO/OITI/Freeance Mobile Freeance

9,375.00

TEACH FOR AMERICA INC

271,000.00

PO507378

175,000.00

TE_TRS_Teach For America Contract

175,000.00

PO510448

96,000.00

Teach for America 2014 AmeriCorps Competitive Grant Awar

96,000.00

TEACH PLUS INC

1,191,873.00

PO499714

297,968.25

FY14 Option Year 2 Teach Plus T3 Initiative (GAGA-2013-C-00

297,968.25

PO508099

893,904.75

TE_TES_Teach Plus Contract

893,904.75

TEACHER CREATED MATERIALS

169,279.41

PO500511

25,000.00

Office of School Turnaround/SIG Cohort II Carryover/Shell Cr

25,000.00

PO501287

38,628.17

Building Vocabulary from Word Roots 1

38,628.17

PO502840

99,270.63

Building Vocabulary from Word Roots 2

99,270.63

PO502841

4,481.37

Building Vocabulary from Word Roots 2

4,481.37

PO510887

1,237.00

Teacher Created Materials Publishing

1,237.00

PO513049

662.24

FY15 OTL Lit Teacher Created Material Quote #11192014

662.24

TEACHERS-TEACHER.COM

66,450.00

PO499432

66,450.00

FY14-GD0-ELSEC_RTTT_FY14_Teachers-Teachers.com Subscr

66,450.00

TEACHING STRATEGIES, INC

10,637.00

PO500392

4,200.00

Professional Development ( Safe & Civil)

4,200.00

PO500427

2,000.00

CHAMPS

2,000.00

PO510023

4,437.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ECED - Teaching Strategies / Fidelity Training

4,437.00

TEACHING STRATEGIES, INC.

211,968.50

PO499057

104,163.45

ECED GOLD Teaching Strategies GAGA-2011-C-0120

104,163.45

PO499647

9,369.64

DECE - Teaching Strategies - #298299

9,369.64

PO512241

58,545.25

Teaching Strategies_ECE

58,545.25

PO512244

6,655.50

ECED - Teaching Strategies - Dec 5, 14 PK Creative Curr Traini

6,655.50

PO512582

19,800.00

GAGA-C-2011-0120 GOLD ONLINE ASSESSMENT TOOL FOR EC

19,800.00

PO513379

5,700.00

Teaching Strategies- Peabody

5,700.00

PO513545

7,734.66

Teaching Strategies-Early Childhood Learning

7,734.66

TEACHSCAPE, INC

242,172.50

PO501850

4,672.50

Teachscape/ Gonzaga/ 7940 Title IIA PD/ YT

4,672.50

PO508231

88,500.00

Teachscape/ ADW/ 7940 Title IIA PD/ YT

88,500.00

PO508232

56,000.00

Teachscape/ St John's/ 7940 Title IIA PD/ YT

56,000.00

PO508233

18,000.00

Teachscape/ St Augustine/ Title IIA PD/ YT

18,000.00

PO512863

15,000.00

Teachscape/ Sacred Heart/ PD T2/ YT

15,000.00

PO512915

42,000.00

Teachscape/ Gonzaga/ PD T2/YT

42,000.00

PO512916

18,000.00

Teachscape/ St. Thomas More/ PD T2/YT

18,000.00

TEACHSTONE TRAINING LLC

5,397.30

PO502555

5,397.30

DECE - Teachstone - Guides/Manuals

5,397.30

TEAM TECHNOLOGY, INC

43,816.69

PO483678-V2

6,500.00

OCIO- Ecopy Share Scan FY14

6,500.00

PO503108

29,166.69

OCIO-Crystal Reports FY14

29,166.69

PO504299

8,150.00

OCIO - ecopy sharescan FY14

8,150.00

TEATRO DE LA LUNA

700.00

PO513357

700.00

Teatro de laLuna

700.00

TECAN US, INC.

17,647.00

PO513167

17,647.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FBU OAPT 12658-5 TECAN US, Inc. Freedom EVO 150 Base Un

17,647.00

TechLaw Inc

12,224.00

PO500260

6,124.00

KG0-FY14: Legal and Technical Consulting Services to Perform

6,124.00

PO509319

6,100.00

FY15 - Legal and Technical Consultant to Perform Additional

6,100.00

TECHNICAL ASST. COLLABORATIVE

60,317.85

PO482606-V2

60,317.85

*FY2014/MHA/OPP/Base Year/TAC/Merger Consultant/Suza

60,317.85

TECHNICAL COMMUNITIES INC.

33,358.03

PO503488

33,358.03

CPPE - FY14 VRD QMATIC system

33,358.03

TECHNICAL LEARNING CENTER

16,000.00

PO502184

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO502987

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO509965

4,000.00

FY15 - CF0 - Training (ITA)

4,000.00

PO512700

4,000.00

FY 15-CFO Training (ITA)

4,000.00

TECHNOLOGY EDUCATION SOLUTIONS

4,515.00

PO501575

4,515.00

Office of School Turnaround/RTTT (Turnaround)/Technology

4,515.00

TECHNOLOGY PLAYGROUND

1,880.00

PO511814

1,880.00

Photography Club- PWP

1,880.00

TECHNOSOFT CORPORATION

309,120.00

PO495714-V2

99,960.00

FY2014/DBH/Management Reporter Developers (Local Fund

99,960.00

PO507048

209,160.00

FY2015/DBH/Management Reporter Developerss (Capital Fu

209,160.00

TECKNOMIC LLC

403,260.47

PO489155-V2

112,165.87

FY14 - OUC - Radio Antenna and Tower Site Maintenance - SP

112,165.87

PO496832-V2

25,100.16

DYRS - FY14 - Jerry M Compliance Contractor

25,100.16

PO498155-V2

9,960.00

FY14-CT0-PROGRAMMING-TECHNICAL REMOVAL SUPPORT

9,960.00

PO500126

10,809.00

DCPTAC FY14 - Strategic Capture Planning Process

10,809.00

PO500299

18,525.44

DYRS - FY14 - Temporary Paralegal Lawyer with Tecknomic, L

18,525.44

PO502844

4,800.00

FY14 - OUC - UCC UPS Network Cable Installation - SPR

4,800.00

PO503522-V2

72,600.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Data Retrofit Cable

72,600.00

PO503535

9,500.00

FY14 Team Building Event

9,500.00

PO503569

15,000.00

DDS/AMP Team Building Workshop FY14

15,000.00

PO505014

5,000.00

Off of Dir-Team Building Services

5,000.00

PO507201

86,800.00

FY2015 Contract Renewal Art Collection Manager - Ron Hum

86,800.00

PO507574

25,000.00

FY-2015/KT0/DPW/OAS - Professional IT & Telecommunicati

25,000.00

PO509464

8,000.00

FY15-CT0-OPERATIONS-CABLE INSTALLATION

8,000.00

TED PELLA, INC.

3,150.35

PO502958-V2

3,150.35

FR0 FY14 OAPT#11651_46 TED PELLA MAU

3,150.35

Teens Run DC

20,000.00

PO510638

20,000.00

FY15 NOGA Teen Runs DC - Running,Mentoring and Academi

20,000.00

PO511170-V2

-

FY15 - Deobligation NOGA - The Latin American Montessori B

-

TELECHECK SERVICES INC

10,241.95

PO495184-V3

902.11

OFT-FY14-TELECHECK

902.11

PO507835

7,668.00

FY15 Telecheck Verification System

7,668.00

PO513300

1,671.84

OFT-FY15-TELECHECK

1,671.84

TELECOMMUNICATIONS DEV CORP

3,295,396.44

PO489305-V2

2,310,005.86

DSE_DATA-TDC_New Contract_Base Year-BJ Exemption, plea

2,310,005.86

PO489306-V2

364,449.28

DSE_DATA-TDC_New Contract_Base Year-BJ Exemption, plea

364,449.28

PO499930

27,330.30

FY14 - OUC - Interoperable Strategic Planning and Content M

27,330.30

PO500767

100,000.00

HBX- FY14 Outreach and Marketing Services

100,000.00

PO501430-V2

79,680.00

OD - FY14 BPA DOH IT CITO Technical Support Contract - Task

79,680.00

PO501530-V2

52,800.00

OD - FY14 BPA DOH IT CITO Technical Support Contract Task

52,800.00

PO504958

225,400.00

Communication Infrastructure

225,400.00

PO510535-V3

37,511.00

HBX- FY15- Communications and Outreach Services- Continu

37,511.00

PO511744

35,200.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OD-FY15 BPA DOH IT CITO Technical Support Contract Task O

35,200.00

PO512060

63,020.00

FL0-FY15-OAPT11976 -Video Surveillance Upgrade

63,020.00

TELETASK, INC

2,949.75

PO500488

2,949.75

CHA-FY14 Teletask Maintenance Agreement Services for the

2,949.75

TELTRONIC INC

16,092.00

PO498783

1,614.00

Teltronic Walkie Talkie 2014

1,614.00

PO500682

1,883.00

Standard Radios

1,883.00

PO500825

1,134.00

Teltronic

1,134.00

PO502287

1,614.00

Two Way Radios

1,614.00

PO503445

4,313.00

Additional Radios- DCPS Security

4,313.00

PO503621

1,614.00

Teltronic

1,614.00

PO513042

896.00

Teltronic

896.00

PO513082

1,614.00

Teltronic/Radios

1,614.00

PO513547

1,410.00

School Radios

1,410.00

TELVENT DTN, INC.

8,486.00

PO505263

8,486.00

FY15 DPW Snow/ Pavement Forecasting Weather-Telvent

8,486.00

TEMBO CONSULTING INC

468,000.00

PO484892-V2

211,500.00

FY14_OSSE_E&S-Tembo_RTTT_$192000_ Ready for Approva

211,500.00

PO499454

127,500.00

OSSE Chief of Staff-PATHWAY GRADUATION PROJECT PO Mo

127,500.00

PO511491

129,000.00

Tembo- Partial Option Year 4 (10/1/14-6/25/15)

129,000.00

TEMPLE HILLS SKATE PALACE

2,993.75

PO510498

500.00

Copy of Temple Hills Skating Palace

500.00

PO510814

900.00

Teens Program- Roller Skating 2015

900.00

PO512716

900.00

FY15 - PWP - Skating Trip - 12/16/14

900.00

PO513605

693.75

Skate

693.75

TEMPO BOOKSTORE

4,569.93

PO500693

571.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

TL3GRT13 CARRY OVER - 204 - TEMPO - E. GARCIA - 204 - 230

571.00

PO501715

3,998.93

TL3GRT14- 3811V- TEMPO-ROSANNA E. GARCIA- 204- 2300I

3,998.93

TENMARKS EDUCATION, INC

600.00

PO499424

600.00

Ten marks 2014

600.00

TENSATOR INC.

303,150.95

PO500307

139,497.00

FY14 Queuing System

139,497.00

PO503531

22,903.85

FY14 Tensator Queuing System GT-2

22,903.85

PO507967

55,781.06

FY15 Tensator Queuing System Carryover

55,781.06

PO508641

84,969.04

FY15 Tensator Queuing System Expansion

84,969.04

TENSQUARE INC.

47,000.00

PO512709

47,000.00

Ten Square_ Charter School GAN_

47,000.00

TEQUAILA LAWANDA MONROE

990.00

PO499918

495.00

FY14 Pop Warner Program Field Monitor (8)

495.00

PO507784

495.00

FY15 Pop Warner Program Field Monitor (7)

495.00

TERESA COSTELLO-CREWS

177.00

PO502719

177.00

Tripod Speaker Stands- Suppt Svc

177.00

TERRAPIN ADVENTURES LLC

3,400.00

PO499709

3,400.00

TERRAPIN ADVENTURES

3,400.00

TERRELL DRAPER

9,800.00

PO501571

9,800.00

WILSON HS ACADEMY OF HOSPITALITY & TOURISM INSTRUC

9,800.00

TERREMARK FEDERAL GROUP, LLC

326,317.57

PO494068-V4

200,474.23

NO COST Modification Option 1 - FY14 - Priority 1 - OCTO - Co

200,474.23

PO508795

125,843.34

Option 1 (Partial) - FY15 - OCTO - P1 - OCTO - Collocation Spa

125,843.34

TERRIFIC INC.

1,287,235.00

PO494628-V2

98,548.00

HAHSTA FY14 NOGA To Terrific Inc. 14X405-B (RW B)

98,548.00

PO505026

200,000.00

HAHSTA FY14 NOGA #15Y124 Terrific, Inc. (Federal Payment)

200,000.00

PO505429

98,548.00

HAHSTA FY15 NOGA TO TERRIFIC INC. 14X405-B (RW)

98,548.00

PO508065-V2

890,139.00

Terrific Inc - ADRC Ward 1

890,139.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

TERRY A AUSTIN FUNERAL SERV

20,000.00

PO506839

20,000.00

FY 2015 DHS/ESA Terry Austin Funeral Services

20,000.00

TERRY CORNWELL RUMSEY

175,000.00

PO506776

175,000.00

KTO/PEMA Workplace Development, Enhancement & Skill Im

175,000.00

Tessa Moran

10,000.00

PO510381

10,000.00

Tessa Moran - AFP-01186-2015

10,000.00

TETRA TECH EM INC.

2,894,326.60

PO497722-V2

175,000.00

KGO FY2014 Tetra Tech Site Remediation Program Support 1

175,000.00

PO504965

971,103.60

KGO FY2015 Tetra Tech Site Remediation Program Support

971,103.60

PO511584

376,611.01

KG0 FY2015 Tetra Tech Site Remediation Program Support O

376,611.01

PO511585

471,611.99

KG0 FY2015 Tetra Tech Site Remediation Program Support O

471,611.99

PO512201

900,000.00

KG0 FY2015 Work for Remediating Contaminated Sediments

900,000.00

TEXSCHOOL INC

3,808.80

PO501120

1,486.80

School Planners SY 2014-2015

1,486.80

PO501541

2,250.00

Coole School

2,250.00

PO512961

72.00

Cool School

72.00

TEXTBOOK WAREHOUSE, LLC

99,993.50

PO500418

99,993.50

Textbook Warehouse SY 13-14

99,993.50

TEXTHELP SYSTEMS, INC

66,478.00

PO511548

66,478.00

FY15 OTL EdTech TextHelp Maintenance

66,478.00

THANKFUL BAPTIST CHURCH

200.00

PO507309

200.00

FY15 - DL0 - BOE - Facility Use November General Election ¿T

200.00

THC AFFORDABLE HOUSING INC

600,000.00

PO503883

600,000.00

FY 14 2014-DMH-DCABR-M Delta Commons at Benning Road

600,000.00

THC ENTERPRISES INC MIDATLANTI

93,500.00

PO500906-V2

43,500.00

FY-2014/KT0/DPW/FMA - AUTOMOTIVE REPAIR PARTS AND

43,500.00

PO506504

50,000.00

FY15 DPW/FMA THC Enterprises - Parts

50,000.00

THE ACHIEVEMENT NETWORK LTD

311,383.00

PO499566

16,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

The Achievement Network

16,500.00

PO500926

2,500.00

PROFESSIONAL DEVELOPMENT

2,500.00

PO501710

13,000.00

The Achievement Network Contract

13,000.00

PO501731

23,108.00

Anacostia PWP- ANET

23,108.00

PO501947

11,000.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

11,000.00

PO502282

11,000.00

Office of School Turnaround/SIG Cohort III Pre-Implementati

11,000.00

PO504932

66,500.00

ANet School Support

66,500.00

PO510725

14,000.00

ANET (ACHIEVEMENT NETWORK) 2014-2015

14,000.00

PO510726

15,000.00

ANET BPA MINER ES

15,000.00

PO510727

25,000.00

ANET BPA ¿ (Bancroft Elementary School)

25,000.00

PO510729

25,000.00

ANET BPA- Brightwood Education Campus

25,000.00

PO510730

20,000.00

The Achievement Network

20,000.00

PO510731

19,750.00

ANET BPA-Harriet Tubman ES

19,750.00

PO510733

25,000.00

ANET 15

25,000.00

PO512736

10,025.00

ANET BPA - Brent ES ANET Contract SY 2014-2015

10,025.00

PO512749

14,000.00

ANet for Maury Part 2

14,000.00

THE ACTIVE NETWORK

16,274.00

PO503302

16,274.00

Student Account Fund SCH YR 14

16,274.00

THE AD AGENCY

51,223.00

PO504397

51,223.00

DCTC - DC CAPS Promotion Material updated

51,223.00

THE ADVISORY BOARD COMPANY

41,886.00

PO500480

23,003.00

FL0-FY14-OAPT786 DOC Software License Maintenance Rene

23,003.00

PO508042

18,883.00

KB FL0-FY15-OAPT11976 DOC Software License & Maintenan

18,883.00

THE AQUILINE GROUP

442,220.95

PO490970-V2

40,955.00

OHR FY14 Public Education & Marketing Strategy

40,955.00

PO493306-V3

75,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

BPA - FY14 - Priority 3 - OCTO - Media and Public Awareness

75,000.00

PO499501

34,400.00

FY14 DDOE Communications Strategy RFQ

34,400.00

PO499766

50,000.00

FY14 Request printing of OPLD Annual Report

50,000.00

PO499842-V2

600.00

E&S--LearnDC website expansion PO Deobligation Request -

600.00

PO500027

4,019.00

Athletics; Department Handbook Manuals

4,019.00

PO500406

5,890.87

Parent Center Promotional Materials

5,890.87

PO502189-V2

20,000.00

DCOA OUTREACH COMPAIGN

20,000.00

PO502665

55,000.00

Video Documentary

55,000.00

PO503292

3,150.00

The Aquiline

3,150.00

PO503497

16,028.10

FY14_OSSE_HET_Printing_DOHWNS_Grant Funds READY FOR

16,028.10

PO506338

13,000.00

FY15-CR0-Support Services Mailing Envelopes

13,000.00

PO508031

11,410.00

CTE/VOCEDU15/0411/A. Hasan

11,410.00

PO510712

24,900.00

DCOHR FY2015 Marketing, Social Media and Outreach Strate

24,900.00

PO510905

39,800.00

Office of the Mayor

39,800.00

PO511093

1,550.00

The Aquiline Group_IPD School Weeks

1,550.00

PO512155

1,475.48

Student Paraphernalia-Acquline Group (PWP)

1,475.48

PO512812

2,360.00

HBX FY15- Signage-will have the DC Health Link Logo and say

2,360.00

PO512828

42,682.50

The Department's Public Outreach Efforts For FY 2015

42,682.50

THE BEACON NEWSPAPERS INC.

109,251.40

PO504325

4,986.40

CHA - FY14 Media Ad

4,986.40

PO506526

5,000.00

Copy of KG0 FY15 - Newpaper Senior Beacon -UTILITY DISCO

5,000.00

PO509241

96,000.00

The Spotlight on Aging Newsletter - The Beacon

96,000.00

PO511899

3,265.00

Beacon Newspaper Inc.

3,265.00

THE BIALEK CORP OF MARYLAND

29,253.15

PO503105

27,352.21

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Shepherd Park Herman Miller FF&E - DCPL-2014-C-0050

27,352.21

PO510097

1,900.94

Bialek Environments

1,900.94

THE BICKERSTAFF GROUP

32,470.00

PO502080

4,200.00

FY14_OSSE_WNS_DCSAA_Event Staff for DC Classic Football

4,200.00

PO508916

28,270.00

FY15-OSSE-WNS-DCSAA-Event Staff-READY FOR APPROVAL-1

28,270.00

THE BODE TECHNOLOGY GROUP, INC

30,210.00

PO497240-V2

30,210.00

FRO FY14 OAPT 12024 GRANT Contract DCPO-2013-C-1504 B

30,210.00

THE BOOKSOURCE INC

9,909.44

PO499106

603.76

English Department -Mr. Gueltig

603.76

PO499346

524.38

Book Source June 26, 2014

524.38

PO500664

2,407.24

BookSource

2,407.24

PO501409

2,771.89

TL3GRT14 - 3811V - BOOKSOURCE - ROSANNA E. GARCIA - 20

2,771.89

PO501612

2,266.95

TL3GRT14-3811V-BOOKSOURCE-ROSANNA E. GARCIA-204-23

2,266.95

PO511514

1,335.22

Book Source 11/6/2014

1,335.22

THE BUREAU OF NATIONAL AFFAIRS

11,024.60

PO504064-V3

4,434.60

FY 2014 OTR-OGC Subscription to the Daily Tax Report

4,434.60

PO504859

4,048.00

Labor Relations

4,048.00

PO506810

2,542.00

FY15 BNA Renewal

2,542.00

THE CAPITOL NET

5,430.10

PO499522

5,430.10

CHA FY14 - Writing Class

5,430.10

THE CENTER FOR CULTURALLY TEAC

24,750.00

PO500154

6,750.00

PE_Leadership Development_SLA Speaker

6,750.00

PO500434

4,500.00

TYLER ELEMENTARY -- THE CENTER FOR CULTURALLY RESPON

4,500.00

PO511691

13,500.00

PE_LD_Dr. Hollie Professional Development

13,500.00

THE CHANGE COMPANIES

19,401.85

PO495238-V2

3,524.35

FL0 FY14 OAPT786 Inmate Welfare Fund - RSAT & Juveniles J

3,524.35

PO499853

15,877.50

FL0-FY14-OAPT786- Inmate Welfare Fund - Change Companie

15,877.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

THE COLES GROUP, LLC

82,000.00

PO506193

75,000.00

FY2015 DL0 BOE PRECINCT SUPPLIES - NOVEMBER GENERAL

75,000.00

PO513259

7,000.00

FY15 - AGECNY - PROF DEVEL

7,000.00

THE COLLEGE ENTRANCE EXAM BD

574,884.25

PO502575

92,000.00

FY14_GD0_PostSec_College Board SAT -Local__PLEASE APPR

92,000.00

PO503267

442,773.00

GAGA-C-2014-0014 College Board (Education Testing Materia

442,773.00

PO503832

40,000.00

FY2014_OSSE_Postsec. Ed.-College Board AP Test Fee Match

40,000.00

PO511887

111.25

College Board 2015 Book Set

111.25

THE COMMUNITY PARTNERSHIP\HOME

91,456,838.42

PO505046

12,555,541.30

The Community Partnership (TCP)-Homless Services Continuu

12,555,541.30

PO506600

2,068,000.00

Emergency Rental Assistance Program (ERAP) for FY15-The C

2,068,000.00

PO508299

90,500.00

FY2015/BHA/NOGA/Community Partnership/Rental Subsidie

90,500.00

PO510084

313,027.00

Shelter+Care (S+C) Grant for The Community Partnership (TC

313,027.00

PO511282

317,779.80

Management Oversight for Shelter Programs-FY15

317,779.80

PO511653

60,373,833.77

Management Oversight of the Homeless Services Continuum

60,373,833.77

PO511654

945,058.27

Management Oversight for the Homeless Services Continuum

945,058.27

PO511668

13,091,059.04

Management Oversight for Shelter Programs-FY15-Sole Sour

13,091,059.04

PO512668

154,500.00

FY15 - NOGA - The Community Partnership for the Preventio

154,500.00

PO513497

1,547,539.24

Shelter+Care (S+C) Grant for The Community Partnership (TC

1,547,539.24

THE CONNECTIONS THEARPY CENTER

1,668,031.42

PO489249-V4

744,058.40

FY14-OSSE-DEL-HCA Connections Therapy (DSC)

744,058.40

PO501746

22,000.00

FY14-OSSE-DEL- The Connections Therapy- CF -Federal Funds

22,000.00

PO502943

40,000.00

FY14-OSSE-DEL-HCA -The Connections Therapy Center - ES -L

40,000.00

PO504857

25,000.00

OSSE-DEL- BPA-The Connections Therapy - (ABA Evaluation) -

25,000.00

PO504861

75,000.00

FY14-OSSE-DEL- BPA- The Connections Therapy -(DS)-LOCAL

75,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO508236

150,000.00

FY15 - OSSE - DEL - HCA - THE CONNECTIONS THERAPY (ES) -L

150,000.00

PO509511

383,208.96

DEL_FY15_HCA_CONNECTIONS THERAPY (DSC)_LOCAL FUND

383,208.96

PO510475

14,764.06

FY15-OSSE-DEL- BPA- THE CONNECTIONS THERAPY CENTER -

14,764.06

PO512256

100,000.00

FY15-OSSE-DEL-NEW BPA- THE CONNECTIONS THERAPY CENT

100,000.00

PO513123

80,000.00

FY15-OSSE-DEL- BPA-THE CONNECTIONS THERAPY - (ABA Eva

80,000.00

PO513216

34,000.00

FY15-OSSE-DEL- THE CONNECTIONS THERAPY- CF - LOCAL FU

34,000.00

THE CULTURAL PLANNING GRP LLC

186,923.00

PO498879

130,000.00

Strategic Action Plan - FY2014

130,000.00

PO508264

56,923.00

FY2015 Continuation os Services - Strategic Action Plan - Attn

56,923.00

THE CURRENT NEWSPAPERS INC

34,423.83

PO497397-V2

3,000.00

OTR/RPTA/FY2014/Tax Sale/The Current Newspaper

3,000.00

PO499109

1,340.00

ADVERTISEMENT - NORTHWEST CURRENT

1,340.00

PO503361

2,084.00

ADVERTISEMENT - NORTHWEST CURRENT

2,084.00

PO509713-V3

2,199.83

HBX FY15- Media Buys- Newspaper Ad

2,199.83

PO510098-V2

25,800.00

The Current Newspaper

25,800.00

THE DESTINATION SALES & M.G.LT

984,080.00

PO503119

980,000.00

KAO/PPSA District TDM Program (goDCgo) 2014

980,000.00

PO503932

4,080.00

The Destination Sales Marketing Group - Art All Night

4,080.00

THE DIVERS CHOICE LLC

7,000.00

PO505300

7,000.00

FY15-FA0-BPA-Repair of Scuba Equipment

7,000.00

THE DOWNTOWN CLUSTER'S

1,089,936.00

PO487773-V6

466,745.00

The Downtown Cluster - Geriatric Day Care

466,745.00

PO508068

623,191.00

The Downtown Cluster - Geriatric Day Care Center

623,191.00

THE ECKINGTON HOUSE

30,175.96

PO509559

30,175.96

DDS/DDA Residential Services - The Eckington House FY15

30,175.96

The Eleuthera Institute

50,000.00

PO509226

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY '15-APRA-Eleuthera (RSS HCA)-Eugenia Jones

50,000.00

THE ELIZABETH MINISTRY

434,448.00

PO504681

434,448.00

The Elizabeth Ministry- (FY14)

434,448.00

THE ELOCEN GROUP LLC

105,631.14

PO512050

98,972.40

Brookland MS Modernization (schools)

98,972.40

PO512440

6,658.74

FF&E for the Office of Cable Television Renovation Project Ad

6,658.74

THE EQUAL RIGHTS CENTER

7,333.00

PO512192

7,333.00

DCOHR FY2015 FHIP FHAP Partnership -The Equal Rights Cen

7,333.00

THE ESSENTIAL THEATRE

10,648.00

PO509310

10,648.00

The Essential Theatre - CAP-00876-2015

10,648.00

THE FAMILY PLACE, INC

253,050.00

PO486150-V2

150,000.00

FY14_OGMC_The Family Place_Home Visitor

150,000.00

PO502360

27,050.00

OSSE_PostSec_AFE - The Family Place - Federal Grant (PY15 -

27,050.00

PO503422

76,000.00

FY14-CHA- Home Visitation BPA Family Place

76,000.00

The Family Recovery Prog, Inc.

295,152.00

PO502789

58,902.00

Recovery Specialists and Supervisor -- FY14

58,902.00

PO506344-V2

236,250.00

FY15 Recovery Specialists

236,250.00

The Family Wellness Ctr, Inc.

30,100.00

PO503715-V2

100.00

*FY2014/CCP/HCA/Base Year/The Family Wellness Center, In

100.00

PO505568

30,000.00

*FY2015/BHA/Family Wellness Center/MHRS/BASE/Venida H

30,000.00

THE FUTURES HEALTHCORE, LLC

911,383.20

PO504118

330,057.00

Occupational Therapy & Physical Therapy_RS

330,057.00

PO511644

581,326.20

Futures Education_OT/PT FY15

581,326.20

THE GALE GROUP

19,307.64

PO464202-V2

19,307.64

Materials and Vendor Services to Build and Maintain Collecti

19,307.64

THE GEORGETOWN DESIGN GROUP,IN

233,981.50

PO490618-V2

9,942.50

De-obligation of funding - Blanket Purchase Order - Georgeto

9,942.50

PO495010-V2

75,535.00

Space Planning Services Task Order No. 2 - Various Library Lo

75,535.00

PO501036

7,595.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Shepherd Park Library - Construction Management Services f

7,595.00

PO503200

92,935.00

Plummer ES Phase 1 Modification (schools)

92,935.00

PO503481

28,010.00

Plummer ES Phase 1 Modification (schools)

28,010.00

PO507894

2,990.00

GDG Design Build

2,990.00

PO509173

16,974.00

Chevy Chase Library- Elevator Modernization Relocation of M

16,974.00

THE GREAT BOOKS FOUNDATIO

114,876.56

PO502447

10,600.00

Junior Great Books T-100 Trainings for SY14-15

10,600.00

PO504324

74,564.28

FY 14 Junior Great Books OTL-Joshua Park

74,564.28

PO509238

14,959.05

FY15 Adv GB Quote - Q-101268

14,959.05

PO512753

14,753.23

FY15 OTL Adv JGB Q-101375

14,753.23

THE G-S COMPANY

22,921.00

PO504323

22,921.00

DYRS - FY14 - Glass Replacement in Living Units at NB

22,921.00

THE GUNLOCKE COMPANY LLC

4,570.88

PO501894

4,570.88

DGS-Sustainability + Energy / 8thflr Reeves Center FF&E (Gun

4,570.88

THE HAMILTON GROUP

975,045.51

PO493559-V2

19,996.65

OAPT 11651_101 Line 78 FBU Blank Purchase Agreement

19,996.65

PO495873-V3

89,000.00

Fy 2014 - DPR Aquatics Summer Supply BPA

89,000.00

PO498776

9,996.00

FL0-FY14-OAPT786 IT Supplies (Fluke Networks,RJ45 Modula

9,996.00

PO498866

6,696.00

FRO FY14 OAPT 11651_126 & 11651_127 Hamilton Group

6,696.00

PO499069

7,750.00

FL0-FY14-OAPT786- Flex Cuffs and Handcuffs

7,750.00

PO499115

4,825.01

THE HAMILTON GROUP - BROCHURES & POSTERS - HEALTH &

4,825.01

PO499218

15,000.00

FY14 DHCD Copier Paper - Delivery as Needed

15,000.00

PO499283

29,014.00

FY14-FB0-Electrodes

29,014.00

PO499399

8,000.00

KA0/DDOT Project Safety Child Child Safety Seat Program

8,000.00

PO499408

6,956.00

KA0/Project Safe Child Infant Seats

6,956.00

PO499513

7,570.80

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 Staff T-Shirts (Community Recreation)

7,570.80

PO499789

9,900.00

DYRS - FY14 - Customizable Daypack Bag for Portable Media

9,900.00

PO499841

3,816.00

DYRS - FY14 - OSSE GRANT - Title 1D - Miscellaneous Office S

3,816.00

PO499872

680.00

FY14 Thermometers (Food & Nutrition)

680.00

PO500501

23,266.61

FR0 FY14 OAPT#11651_129 and 131 LYNN PEAVEY

23,266.61

PO500545

1,008.00

OHC_Summer Business Cards

1,008.00

PO500596

7,262.50

FY14-FA0- Baby Wipes

7,262.50

PO500766

3,009.75

Trophies (Teens Program) 2014

3,009.75

PO501523

5,362.50

FL0 - FY14 - Inmate Welfare Fund - Recreation Equipment

5,362.50

PO501798

12,500.00

FY14 DFSA Supplies

12,500.00

PO502000

4,980.00

FL0-FY14-OAPT786- Classification Folders

4,980.00

PO502339

3,200.00

HRLA - HPLA - FY14 Printing Services

3,200.00

PO502799

12,000.00

FY14 OAG CSSD Training Room Chairs

12,000.00

PO503046

8,018.13

READY FOR APPROVAL - Roving Leader Supplies 2014

8,018.13

PO503141

6,356.92

FY14 DFS OAPT#11651-19 DFS APPAREL

6,356.92

PO503158

2,840.08

READY FOR APPROVAL - Roving Leader Skates

2,840.08

PO503572

4,144.00

READY FOR APPROVAL - FY14/DPR/Thereapeutic Recreation/

4,144.00

PO503855

15,990.95

FR0 FY14 OAPT# 11651_101 THE HAMILTON GROUP FBU

15,990.95

PO503856

8,318.00

FY2014-FBO-Furniture for Training Academy Instructor's Offic

8,318.00

PO503902

4,772.44

FY14-FA0-Harbor Patrol Uniform Cold Weather Gear

4,772.44

PO503951

3,640.00

JROTC Humidifiers 3115L / 1540L / 0020 / 0204 Vendor: Ham

3,640.00

PO503954

9,992.80

THE HAMILTON GROUP - NEW HEIGHTS II - HEALTH & WELLN

9,992.80

PO503970

9,929.00

FL0-FY14-OAPT786- Handcuffs

9,929.00

PO504121

2,460.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Hamilton Group - School Climate Posters - 2372L - 5060L

2,460.00

PO504140

4,146.00

FY14 Cooperative Play Misc. Items

4,146.00

PO504187

4,853.48

FL0-FY14-OAPT786-Inmate Secuirty Supplies

4,853.48

PO504482

8,799.00

READY FOR APPROVAL - Roving Leader Skate Rink 2014

8,799.00

PO504483

8,875.00

READY FOR APPROVAL - FY 14- Tennis Equipment [Sport Cou

8,875.00

PO504522

25,000.00

FY14 Cooperative Play Furniture (Early Childhood)

25,000.00

PO504548

10,230.00

READY FOR APPROVAL - Fitness Equipment #5 (Bench, Power

10,230.00

PO504613

23,904.00

CHA - FY14 Portable Playyards for Safe Crib Progam

23,904.00

PO504627

20,000.00

READY FOR APPROVAL - Football Field Equipment

20,000.00

PO504737

5,000.00

READY FOR APPROVAL - FY 2014 - Kiefer Swim Fins

5,000.00

PO504738

19,780.00

READY FOR APPROVAL - FY 2014 - Automated Pool Vaccum

19,780.00

PO504783

2,625.00

FL0-FY14- OAPT786- SIRT Training Pistol

2,625.00

PO504802

14,000.00

READY FOR APPROVAL - FY14 Tiny Tots Misc. Supplies (Early

14,000.00

PO504823

41,545.85

FY14 Curriculum Supplies (After-School Access)

41,545.85

PO505009

6,376.05

FL0-FY14-OAPT786- Juvenile Books and Movies

6,376.05

PO505166

10,500.00

READY FOR APPROVAL - FY14 Afternoon Access Misc. Supplie

10,500.00

PO505201

3,280.00

READY FOR APPROVAL - FY 2014 - Aquatics Staff Shirts - Unifo

3,280.00

PO505209

29,735.00

READY FOR APPROVAL - FY 2014 - Aquatic Bathing Suit Unifo

29,735.00

PO505212

71,000.00

FY 2014 - DPR Aquatic Pool Chairs

71,000.00

PO505213

6,118.95

READY FOR APPROVAL - FY 2014 - DPR Aquatics Water Safety

6,118.95

PO505215

4,364.00

READY FOR APPROVAL - Lamond & Fort Stevens Senior Progr

4,364.00

PO505217

28,920.00

FY 2014 - DPR Aquatics Swim Equipment

28,920.00

PO505218

11,669.43

Roving Leader and Teen Programs Recreation Games 2014

11,669.43

PO505219

9,941.38

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14- Tennis Equipment Twist Ball Machine / Tilt Backboard

9,941.38

PO508121

5,000.00

FL0-FY15-OAPT11976- Magic Shave

5,000.00

PO508496

10,000.00

KB FL0 - FY15 - OAPT1176 Hygiene Supplies

10,000.00

PO508572

10,000.00

FL0-FY15-OAPT11976- Juvenile Incentive Program

10,000.00

PO510043

9,655.00

FY15-FA0-CSB-ECB - Corrugated Boxes for Evidence Collectio

9,655.00

PO510485

10,000.00

FL0 - FY15 - OAPT11976 BPA -INMATE BOOTS & CANVAS SHO

10,000.00

PO511479

4,300.76

FY15 Misc. Supplies (Early Childhood)

4,300.76

PO511677

25,000.00

Purchase Various Printer Cartridges for DHCD - FY-15

25,000.00

PO511759

44,528.60

FY15-FB0- Protective IV Catheters

44,528.60

PO511873

8,545.00

FY15 Copier Paper

8,545.00

PO511991

6,120.00

FL0-FY15-OAPT11976-CCB Secuirty Supplies BPA

6,120.00

PO512374

1,938.31

READY FOR APPROVAL - FY15 Holiday Arts & Craft Supplies (C

1,938.31

PO512824

9,948.00

FL0-FY15-OAPT11976-CDF Security Supplies BPA

9,948.00

PO513175

37,513.00

FY15 - OUC - OUC MOBILITY WORKFORCE TABLETS - SPR

37,513.00

PO513178

35,670.00

KA0 TOA Fleet Maintenance Forklift

35,670.00

PO513444

7,911.56

FSL OAPT 12653-2 & 12659 FBU/FEU/LFU/MAU Laboratory S

7,911.56

PO513489

10,000.00

FL0-FY15-OAPT11976- Toner

10,000.00

THE HEALTH EDUCATION

13,200.00

PO503066

13,200.00

FY14_OSSE_WNS_HET_Physical Education Equipment__Proje

13,200.00

THE HIGHER ACHIEVEMENT PROGRAM

103,600.00

PO510428

37,100.00

Proving What's Possible 2014-15 - KRAMER MS

37,100.00

PO510447

66,500.00

Higher Achievement 2014 AmeriCorps Formula Grant Award

66,500.00

THE HON COMPANY

16,238.33

PO500491-V2

8,813.33

OBP - Request for Quotes for OBP Cubicle Reconfigurations -

8,813.33

PO503816

7,425.00

FY2014_OSSE_ACE_GED Testing_Reception Desk_LOCAL_Req

7,425.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

THE HOPE FOUNDATION RE-ENTRY N

26,812.50

PO497255-V3

26,812.50

FL0- FY14 -GRANT $27K RST14F/14 - RSAT PROGRAM

26,812.50

THE HOUSE ON F STREET, LLC

663.00

PO502389

663.00

Spy Museum PD for Enrichment Resource Teachers

663.00

THE IN SERIES INC.

52,500.00

PO510380

17,500.00

The In Series - CAP-01358-2015

17,500.00

PO510678

35,000.00

In Series - GIA-01044-2015

35,000.00

THE INKWELL

4,000.00

PO509291

4,000.00

The Inkwell - CAP-00811-2015

4,000.00

The InnerWork Company

14,428.72

PO497716-V2

8,678.72

OTR/CSA/FY14 Inner Work Retreat

8,678.72

PO500139

5,750.00

InnerWork ( Professional Development)

5,750.00

The Intuitive Group

5,000.00

PO502284

5,000.00

DCPTAC FY14 - GSA Proposal Workshop

5,000.00

THE JULIANA GROUP INC

51,608.24

PO501172

7,562.04

JULIANA GROUP 3- CAPITOL HILL MONTESSORI SCHOOL

7,562.04

PO501607

3,666.45

Juliana Group 2 - Capitol Hill Montessori School

3,666.45

PO502154

27,606.33

Juliana Group 5- Capitol Hill Montessori School

27,606.33

PO502306

4,183.43

JULIANA GROUP 6- CAPITOL HILL MONTESSORI SCHOOL

4,183.43

PO503791

8,589.99

Juliana Group1 - Capitol Hill Montessori School

8,589.99

THE KANE COMPANY

4,200.00

PO507799

4,200.00

HBX-FY15 Contact Center Movers

4,200.00

THE KENNEDY CENTER

265,000.00

PO499141

4,500.00

Kennedy Center CETA Requisition 14

4,500.00

PO503246

750.00

2014-15 Kennedy Center Partnership

750.00

PO507065

750.00

The Kennedy Center- 2014-2015 Service Contract

750.00

PO509003

32,500.00

John F. Kennedy Center - AEP-01062-2015

32,500.00

PO509026

140,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

John F. Kennedy Center for Performing Arts - CFP-00783-201

140,000.00

PO509662

15,000.00

John F. Kennedy Center for the Performing Arts - SCIAG-0137

15,000.00

PO510677

70,000.00

John K. Kennedy Center for the Performing Arts - GIA-01020-

70,000.00

PO511100

750.00

Kennedy Center Partnership

750.00

PO511504

750.00

Kennedy Center Partnership School/ LUDLOW-TAYLOR ES

750.00

THE LANGUAGE DOCTORS, INC

18,587.00

PO502542

4,587.00

DDS/DDD Interpreter Services FY13-14

4,587.00

PO506475

14,000.00

AD0-OIG- FY2015- Procure An American Sign Language (ASL)

14,000.00

THE LEGAL AID SOCIETY OF DC

50,000.00

PO508258

50,000.00

Legal Aid Society

50,000.00

The L'Enfant Trust

9,895.00

PO501176-V2

9,895.00

HP - Historic preservation outreach

9,895.00

THE LIBRARY STORE INC.

1,526.89

PO501462

1,134.30

Library Furniture and Supplies

1,134.30

PO501824

392.59

Motivational Supplies for the Library

392.59

THE LITERACY LAB

171,458.40

PO487594-V2

155,458.40

The Literacy Lab FY 14 21st CCLC PO Request

155,458.40

PO503092

2,000.00

FY14 Reading Tutors - Lit Lab - Turner-Green

2,000.00

PO503093

2,000.00

FY14 Reading Tutors - Lit Lab - Smothers

2,000.00

PO503094

2,000.00

FY14 Reading Tutors - Lit Lab - Orr

2,000.00

PO503095

2,000.00

FY14 Reading Tutors - Lit Lab - LaSalle

2,000.00

PO503096

2,000.00

FY14 Reading Tutors - Lit Lab - Hendley

2,000.00

PO503097

2,000.00

FY14 Reading Tutors - Lit Lab - Browne EC

2,000.00

PO503101

2,000.00

FY14 Reading Tutors - Lit Lab - Walker Jones

2,000.00

PO503102

2,000.00

FY14 Reading Tutors - Lit Lab - Tyler

2,000.00

The Lookout DC, LLC

20,000.00

PO501932

20,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

The Lookout - Sponsorship FY14

20,000.00

THE LPA GROUP INC.

163,413.29

PO500111

163,413.29

KAO/IPMA/Rehab of NY Ave, NE Bridge, CM services Final PO

163,413.29

THE MANAGEMENT CENTER

35,340.00

PO498973

35,340.00

COE_DCPS_Management Training Professional Development

35,340.00

THE MARKETBOARD PEOPLE, INC

462.00

PO499345

462.00

Humanities Department

462.00

THE MARYLAND-NATIONAL CAPITAL

26,965.00

PO509604

26,965.00

PG Sports and Learning Complex

26,965.00

THE MASKARI GROUP, LLC

85,000.00

PO499484-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - The Maskari Gro

85,000.00

THE MASTER TEACHER

1,833.00

PO499145

1,833.00

Professional Development Supplies\Master Teacher

1,833.00

The McCrone Group

4,639.00

PO503510

4,077.00

FR0 FY14 OAPT# 11651_48 and 11651_46 MCCRONE MAU

4,077.00

PO511679

562.00

MAU FY15 OAPT 12653-2 McCrone Microscopes

562.00

THE MOSS GROUP, INC.

849,785.38

PO494105-V2

238,187.38

FY14 - JGA - 2013-PREA-1004 - THE MOSS GROUP

238,187.38

PO509413

18,216.00

FY15-JGA-14-JAGRW-2017

18,216.00

PO512878-V2

593,382.00

FL0-FY15-OAPT11976- Moss Group Professional Services

593,382.00

THE MUSICIANSHIP INC.

64,000.00

PO499433

32,000.00

The Musicianship 2014 SYEP Work Readiness (14-15)

32,000.00

PO499596

32,000.00

The Musicianship 2014 SYEP Work Readiness (16-17)

32,000.00

The National business Inst.

349.00

PO512046

349.00

NBI Seminar 12/2014

349.00

THE NATIONAL CARE GROUP, INC.

844,399.80

PO484531-V3

500,629.50

DYRS - FY14 - Group Home - National Care Group - De-Obliga

500,629.50

PO511362

343,770.30

DYRS-FY15-GHS-National Care Group

343,770.30

THE NATIONAL MUSEUM OF WOMEN

195,800.00

PO500246

80,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

National Museum of Women in the Arts - PABC-01078-2014

80,000.00

PO508975

60,000.00

National Museum of Women in the Arts - CFP-00784-2015

60,000.00

PO509148

45,000.00

National Museum of Women in the Arts - GIA-00941-2015

45,000.00

PO509272

10,800.00

National Museum of Women in the Arts - AEP-01174-2015

10,800.00

THE NCHERM GROUP, LLC

6,250.00

PO511566

6,250.00

FY15_OSSE_WNS_DCSAA_Title IX-Trainer _Local Funds- Read

6,250.00

THE NEW TEACHER PROJECT

530,843.00

PO498886-V2

230,843.00

TE_TDS_TNTP Concentrated Coaching

230,843.00

PO507377

300,000.00

TE_TRS_TNTP Contract

300,000.00

THE NEWS LITERACY PROJECT

2,500.00

PO508785

2,500.00

Copy of News Literacy Project-School Without Walls @ Franc

2,500.00

THE ORIGINS PROGRAM

27,000.15

PO500459

27,000.15

Origins/ Archbishop / 7940 Tittle II PD/ YT

27,000.15

THE PITTMAN GROUP INC

5,790,735.89

PO499199

37,280.00

Option 1 - FY14 - Priority 3 - OCTO - Annual Informatica Licen

37,280.00

PO501105-V3

10,782.00

Bomgar Software License and Maintenance

10,782.00

PO502932

3,533.74

Renewal - FY14 - Priority 1 - OCTO - HP Load Runner Virutal U

3,533.74

PO503269

603,000.00

HBX FY14- IT Consulting Services- Cost Allocated

603,000.00

PO503779

114,730.42

Competition - FY14 - Priority 3 - OCTO - Gigamon Bypass Swit

114,730.42

PO504199-V2

362,760.00

Modification - Competition - FY14 - Priority 3 - Security Netw

362,760.00

PO506607-V3

-

HBX FY15- IT Consulting Staffing Services- Task Order (CANCE

-

PO506611

85,860.53

OCIO - Informatica FY15

85,860.53

PO507036

144,400.00

Option 2 - FY15 - OCTO - P1 - Archive Manager - Local

144,400.00

PO507687

30,000.00

Renewal - FY15 - OCTO - P1 - Lightspeed DCPS Content Filteri

30,000.00

PO508875-V2

33,059.65

Modification - FY15 - OCTO - P1 - SolarWinds maintenance su

33,059.65

PO508884

38,193.75

HBX FY15- IT Software- API

38,193.75

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510333

189,988.80

Option 1 - FY15 - OCTO - P1 - Palo Alto Premium Support - Lo

189,988.80

PO510840

4,135,350.00

HBX FY15- IT Consulting Services- Cost Allocated-DHS

4,135,350.00

PO510959

1,797.00

Bomgar Software Maintenance

1,797.00

THE POSSE FOUNDATION, INC

8,120.00

PO498597

8,120.00

The Posse Foundation 2014 Summer Reading

8,120.00

THE PRES. AND DIR. OF GEORG

1,489,829.50

PO485334-V2

52,633.42

CHA - FY'14 - NOGA - PSMB - THE PRESIDENT AND DIRECTOR

52,633.42

PO485959-V2

1,668.75

Deobligate-FY14 -OSSE - WNS - DCSAA - Georgetown Univers

1,668.75

PO500365

5,000.00

CHA FY14 Cervical and/or Breast Diagnostic Screening Service

5,000.00

PO501078

1,699.00

Georgetown University

1,699.00

PO502484

6,000.00

OTL-GTL_STREETLAW-2014

6,000.00

PO506966-V2

89,061.00

CHA - FY15 Cervical and or Breast Diagnostic Screening Servic

89,061.00

PO506997

52,476.70

FY15/DBH/OPP/CYSD/PEIP/SMHP/Georgetown University (B

52,476.70

PO509923

1,800.00

FY15_OSSE_WNS_DCSAA_Venue-Georgetown University _Lo

1,800.00

PO510160

1,075,303.13

DDS/DDA Georgetown University (GUCCHD, UCEDD) Quality

1,075,303.13

PO510312

140,187.50

CHA-FY15-Georgetown University HV Evaluation

140,187.50

PO510737

64,000.00

FY15 Street Law

64,000.00

THE PRESIDIO CORPORATION

575,815.68

PO498986

72,163.20

Term Contract - FY14 - Priority 1 - OCTO - Video Telepresence

72,163.20

PO501055

18,490.89

FY14 DL0 - Board of Elections - NFF - Hardward and Software

18,490.89

PO503190

29,850.00

Term Contract - Priority 1 - OCTO - SFP's (ODC1) - Local

29,850.00

PO503203

10,332.00

Term Contract - FY14 - Priority 2 - OCTO - Switches (DOH) - In

10,332.00

PO503607

64,723.60

Term Contract - FY14 - Priority 1 - OCTO - Cisco Switches (DO

64,723.60

PO503681

175,455.65

Term Contract - FY14 - Priority 1 - OCTO - Security Equipment

175,455.65

PO504045-V2

94,071.40

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

NO COST MOD - FY14 - Priority 1 - OCTO - Extranet Routers (M

94,071.40

PO507313

32,268.34

Renewal - FY15 - OCTO - P1 - Pravail Annual Support - Local

32,268.34

PO508820

35,380.60

Term Contract - FY15 - OCTO - P1 - Cisco Equipment (Ft Davis

35,380.60

PO513473

43,080.00

Term Contract - FY15 - OCTO - P1 - Cisco Switches - Capital/L

43,080.00

THE PROPHET CORP

4,441.91

PO510357

3,999.94

Gopher - Bowling PWP

3,999.94

PO511132

441.97

Gopher- Physical Education Equipment

441.97

THE RAO GROUP

72,250.00

PO499180

22,500.00

RAO WEB DEVELOPMENT

22,500.00

PO506908-V2

49,750.00

RAO WEB DEVELOPMENT FY15

49,750.00

THE READING& LAN.CENTER

50,000.00

PO501744

10,000.00

FY14-OSSE-DEL-BPA -The Reading & Language Center -DS-Fed

10,000.00

PO510467

40,000.00

FY15-OSSE-DEL-BPA-THE READING & LANGUAGE CENTER -DS

40,000.00

THE RIVERSIDE PUBLISHING

7,621.54

PO500296

1,845.64

Brent ES SY14-15 SPED Assessment Kit - WJIV Form A w Cogn

1,845.64

PO500841

2,038.74

PWP F14 (Woodcock Johnson Testing - HMH)

2,038.74

PO501549

1,977.75

Riverside_School Programming

1,977.75

PO513203

1,759.41

Assessments - Mental Health Dept.

1,759.41

THE SHERWIN WILLIAMS COMPANY

5,000.00

PO509227

5,000.00

FY2015/SEH/Sherwin Williams-Duron Paint/Paint, Paint Supp

5,000.00

THE SPARKS GROUP

90,000.00

PO491544-V2

40,000.00

FY 14 - OSSE - DEL - BPA - THE SPARKS GROUP (DS) - LOCAL F

40,000.00

PO508845

50,000.00

FY15 - OSSE - DEL - BPA - THE SPARKS GROUP (DS) - LOCAL FU

50,000.00

THE SPOKEN WORD

15,000.00

PO510648

15,000.00

FY15 - NOGA - The Spoken Word - Lens and Pens Creative Exp

15,000.00

THE SUMMIT ACADEMY

50,894.40

PO503669

50,894.40

DRYS - FY14 - Summit Academy - This is a new Human Care A

50,894.40

THE SUPES ACADEMY LLC

220,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO487727-V2

155,000.00

Office of School Turnaround/RTTT(Turnaround)/Central Offic

155,000.00

PO503476

65,000.00

FY14_GD0_OGMC_LEA Monitoring_Vendor SUPES--PLEASE A

65,000.00

THE TEMPLE GROUP INC

2,086,380.23

PO499779

360,431.73

KA0/IPMA/FY11 Pavement Restoration

360,431.73

PO510615

800,182.66

KA0/IPMA/CM Services for FY 13 Local Sidewalk Restoration

800,182.66

PO510977

925,765.84

KA0/IPMA/CM SERVICES FOR ADA COMPLIANCE FY11 FEDER

925,765.84

THE TEXTILE MUSEUM

81,400.00

PO509010

70,000.00

Textile Museum - GIA-00967-2015

70,000.00

PO509292

11,400.00

Textile Museum - CAP-00823-2015

11,400.00

THE THEATRE LAB

85,000.00

PO509085

55,000.00

Theatre Lab School of the Dramatic Arts - GIA-01025-2015

55,000.00

PO509095

30,000.00

The Theatre Lab of School of Dramatic Arts - AEP-01162-2015

30,000.00

THE TRIAGE GROUP, LLC

707,712.00

PO500014

99,899.00

Modification - FY14 - Priority 1 - OCTO - Drupal Architecture &

99,899.00

PO502530

69,660.00

Organizational Assessment Services

69,660.00

PO505781

38,400.00

TRIAGE WEB HOSTING FY15

38,400.00

PO510812

309,320.00

DCTC digital dispatch APP (Triage Group, LLC)

309,320.00

PO512833

95,000.00

Competition Exempt - FY15 - P1 - OCTO - Drupal CMS - Capita

95,000.00

PO513639

95,433.00

FY2015 DMV Website Overhaul

95,433.00

THE TRUST FOR PUBLIC LAND

-

PO501887-V2

-

CHANGE - FY14 CAPITOL RIVERFRONT BUSINESS IMPROVEME

-

THE URBAN INSTITUTE

220,000.00

PO492422-V2

90,000.00

FY14-DMPED-Urban Institute @ Affordable Housing Assessm

90,000.00

PO503630-V2

90,000.00

FY14-DMPED-Affordable Housing Assessment Project - Phase

90,000.00

PO507226

40,000.00

FY15-DMPED-Affordable Housing Assessment Project - Phase

40,000.00

THE VERDEHOUSE LLC

106,350.00

PO491603-V2

64,873.88

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14-DMPED-VerdeHouse for Event Planning @ ST Es

64,873.88

PO505607

11,626.12

FY15-DMPED-ST. ELIZABETH-VERDEHOUSE-EVENT PLANNING

11,626.12

PO506788

10,000.00

FY15-DMPED-ONE CITY EVENTS-ST ELIZABETHS-VERDEHOUSE

10,000.00

PO511303

9,850.00

FY15-DMPED-St Es Winter Events

9,850.00

PO512610

10,000.00

FY15-DMPED-ST. ELIZABETHS COZY CHRISTMAS EVENT @ PA

10,000.00

THE WALKING CLASSROOM INSTITUT

3,700.00

PO512874

3,700.00

PWP/Malcolm X/Wallking Classroom

3,700.00

THE WASH. SCH OF PSYCHIATRY

4,000.00

PO506201

4,000.00

FY2015/DBH/SEH/Washington School of Psychiatry/October

4,000.00

THE WASHINGTON BALLET

152,094.00

PO508987

70,000.00

Washington Ballet - GIA-00980-2015

70,000.00

PO509027

20,000.00

The Washington Ballet - EOR-01319-2015

20,000.00

PO509030

22,094.00

The Washington Ballet - CFP-00780-2015

22,094.00

PO509036

30,000.00

The Washington Ballet - AEP-00785-2015

30,000.00

PO512617

10,000.00

OLA/2015/5 (NOGA) The Washington Ballet- LATINO COMMU

10,000.00

THE WASHINGTON CHORUS INC

50,000.00

PO508985

50,000.00

Washington Chorus - GIA-01031-2015

50,000.00

THE WASHINGTON CONSULTING TEAM

110,000.00

PO502195

60,000.00

KA0/DDOT/FY14 Training/Coaching

60,000.00

PO510625

50,000.00

KA0/DDOT/FY15 Training/ Organizational Development and T

50,000.00

THE WASHINGTON HUMANE SOCIETY

6,222,950.00

PO486498-V2

3,292,796.00

HRLA - FY2014 Washington Humane Society

3,292,796.00

PO486500-V3

-

HRLA - FY2014 Washington Humane Society

-

PO506487

2,930,154.00

HRLA - FY2015 Washington Humane Society

2,930,154.00

THE WASHINGTON INFORMER

160,500.00

PO497923-V2

4,500.00

Washington Informer Advertisement

4,500.00

PO498865-V2

6,500.00

Washington Informer

6,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499232

2,000.00

ADVERTISING - WASHINGTON INFORMER

2,000.00

PO500916-V2

60,000.00

FY14 DMPED Rise Events @ St Es

60,000.00

PO503364

2,000.00

ADVERTISING - WASHINGTON INFORMER

2,000.00

PO505458

38,000.00

FY15-DMPED-ST. ELIZABETH-WASHINGTON INFORMER-RISE

38,000.00

PO508408

3,000.00

Washington Informer

3,000.00

PO508960

5,000.00

Washington Informer Newspaper (FY 2015)

5,000.00

PO509710-V2

5,500.00

HBX- FY15 Media Buys

5,500.00

PO510104-V2

24,000.00

The Washington Informer

24,000.00

PO511302

10,000.00

FY15-DMPED-St Es Winter Events

10,000.00

THE WASHINGTON POST

236,514.50

PO487623-V2

2,330.00

OTR 2014 Filing Season Advertisement of Pre-paid Debit Card

2,330.00

PO488424-V2

27,186.96

FY14-DGS Newspaper Advertisements

27,186.96

PO498713-V3

-

FL0- FY14- OAPY786- Washington Post ad

-

PO499407

15,000.00

CHA - FY14 Media Buys Newspaper Advertisement - Get Fres

15,000.00

PO499697

7,590.00

FY14-FA0 Recruiting Advertisement

7,590.00

PO499816

16,000.00

KG0 FY14 - 4th Quarter Bag Bill Advertising - Washington Pos

16,000.00

PO500201

8,760.00

OFT-FY14-WASHINGTON POST (UCP NEWSPAPER AD #2)

8,760.00

PO501583

1,300.00

Swing Space Transportation Services (Washington Post Adve

1,300.00

PO502218-V2

1,255.00

Advertsiment- Washington Post

1,255.00

PO503419

5,000.00

Washington Post Weekend Section - STAR Family Festival

5,000.00

PO504093

1,200.00

Fall in to the fun advertisment published in The Express news

1,200.00

PO504150

3,540.00

Washington Post Sunday Magazine - STAR

3,540.00

PO504210

15,000.00

CHA - FY14 Media Buys Newspaper Advertisement - Cancer C

15,000.00

PO504230

6,754.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 Media Buys Newspaper Advertisement - Cancer Chronic

6,754.00

PO505104

2,010.84

ADVERTISING - WASHINGTON POST

2,010.84

PO505706

5,000.00

FY2015 -DL0 - BOE - WASHINGTON POST - LEGAL PUBLICATIO

5,000.00

PO505716

29,142.00

FY15 - DL0 - BOE - Publication of Sample Ballot in Newspaper

29,142.00

PO505763

14,500.00

Washington Post Newspaper Subscriptions Print Daily Delive

14,500.00

PO506064

10,000.00

The Washington Post

10,000.00

PO506133

10,000.00

Copy of KG0 FY15 - Washington Post Newspapers- UTILITY DI

10,000.00

PO506157

7,590.00

FY15-FA0-SSB Recruiting Advertisement -IQ447106

7,590.00

PO506227

5,335.20

FY15 Newspaper Subscription Washington Post

5,335.20

PO508674

9,750.00

FY-2015/DPW/OD - Newspaper Advertisement

9,750.00

PO508758

17,918.00

Washington Post

17,918.00

PO511241

9,732.00

Washington Post - Public Art Advertising

9,732.00

PO513210

4,620.50

The Washington Post

4,620.50

THE WASHINGTON TIMES LLC

65,714.08

PO482462-V2

7,664.49

FY2014/DBH/MHA/The Washington Times/Advertising Solicit

7,664.49

PO487830-V2

3,369.78

FY-2014/KTO/DPW/OAS - Newspaper Advertisements

3,369.78

PO497719-V2

3,980.00

OTR/RPTA/FY2014/Tax Sale/The Washington Times

3,980.00

PO505250

24,999.81

FY15-FA0-BPA-CSB-PBSD- Advertising

24,999.81

PO505704

5,000.00

FY2015 - DL0 - BOE - Washington Times - Legal Publication

5,000.00

PO505764

5,700.00

Washington Times Print Subscription Subscription Renewal F

5,700.00

PO507987

5,000.00

FY-2015/KTO/DPW/OAS - Newspaper Advertisements

5,000.00

PO509047

10,000.00

Washington Times Newspaper (FY 2015)

10,000.00

THE WIN TEAM

340,158.00

PO512121

340,158.00

DYRS-FY15-EFH-The WINN Team LLC.

340,158.00

THE WINVALE GROUP LLC

23,290.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502773

23,290.00

OIT Training - Labor-SMEll

23,290.00

THE WOMAN S CENTER

75,000.00

PO483539-V2

75,000.00

FY14 - OVS - 2014-RESTORE-01 THE WOMENS CENTER

75,000.00

THE WOMEN S COLLECTIVE

356,715.50

PO483575-V5

75,000.00

HAHSTA FY14 NOGA #14X129 The Women's Collective (DC A

75,000.00

PO494631-V2

190,277.50

HAHSTA FY14 NOGA to The Women's Collective 14X406-B (R

190,277.50

PO504959

75,000.00

HAHSTA FY14 NOGA #15Y129 The Women's Collective (Fede

75,000.00

PO510649

16,438.00

FY15 - NOGA - The Women's Collective - Trauma Recovery an

16,438.00

The Work First Foundation

15,000.00

PO512826

15,000.00

FY15 NOGA The Work First Foundation- Back to Work Boot C

15,000.00

THE WORKMEN'S CLINIC

71,951.04

PO503739

8,352.96

DDS/DDD Medical Consultant Edwardo E Haim MD FY 14

8,352.96

PO507163

63,598.08

DDS/DDD Medical Consultant Edwardo E Haim MD FY (OY3)

63,598.08

THEATRE ALLIANCE

56,000.00

PO508983

19,000.00

Theatre Alliance of Washington DC - GIA-00837-2015

19,000.00

PO509275

16,000.00

Theatre Alliance of WDC - EOR-01331-2015

16,000.00

PO509288

21,000.00

Theatre Alliance of WDC - CAP-00788-2015

21,000.00

THEATREWASHINGTON

18,500.00

PO509635

18,500.00

TheatreWashington - CAP-01370-2015

18,500.00

THELMA RANDOLPH

35,360.00

PO505548

35,360.00

Thelma Randolph Medical Assistant FY'15

35,360.00

THELONIOUS MONK INSTITUTE

30,000.00

PO507814

30,000.00

Thelonious Monk Institute of Jazz - AEP-01187-2015

30,000.00

Theodore White dba/Amazing Clo

1,100.00

PO513225

1,100.00

HBX-FY15 Clown & Characters

1,100.00

THERMO ELECTRON NORTH AMERICA

5,100.75

PO513065

5,100.75

MAU OAPT 12659-2 Thermo Electron North America Renewa

5,100.75

THERMO ENVIRONMENTAL INSTRU.

4,449.00

PO499176

4,449.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

KG0-DDOE_AQD_AmbientAirMonitoring_SpareParts for Ther

4,449.00

THERMO FISHER SCIENTIFIC, LLC

11,915.46

PO499489

4,794.00

Kans GenPure Water system OAPT11651 45

4,794.00

PO506767

6,527.45

FY15 Thermo Fisher Service/Maintenance Contract

6,527.45

PO511582

594.01

MB consumable media for routine micro FY15 OAPT 12668-0

594.01

Thien Nguyen

300.00

PO500337

300.00

Thein Ngnyen - AB2014-080

300.00

THIHA, INC

148,041.61

PO503450-V2

30,000.00

MPTD Office Renovation 2014

30,000.00

PO506332

78,600.00

St. Elizabeth Hospital- Gazebo

78,600.00

PO511996

17,533.75

MPTD Office Renovation FY2015

17,533.75

PO512605

21,907.86

Minor Revisions at 450 H St NW for DYRS

21,907.86

THIRD SECTOR NEW ENGLAND, INC

1,055,625.00

PO498581

150,000.00

FY14_DEL_High-Quality Plans

150,000.00

PO501005

18,750.00

DECE - Third Sector New England - Tools of the Mind - Manua

18,750.00

PO501159

140,250.00

Tools of the Mind Option Year Two Local Funding - Kindergar

140,250.00

PO501161

85,000.00

Tools of the Mind Curriculum FY 14 SAA

85,000.00

PO501829

364,250.00

GAGA-2012-C-0072 Tools of the Mind Renewal Option Year 2

364,250.00

PO509522

200,000.00

FY15-DEL -THIRD WORLD SECTOR (BUILD) -LOCAL FUNDS - RE

200,000.00

PO511907

93,000.00

ECED - Third Sector New England- Tools of the Mind - GAGA-

93,000.00

PO512004

4,375.00

ECED - Third Sector New England - Tools of the Mind

4,375.00

THOMAS ALAN COLOHAN

10,000.00

PO508547

10,000.00

Thomas Colohan - AFP-00989-2015

10,000.00

Thomas Beveridge

5,000.00

PO510371

5,000.00

Thomas Beveridge - AFP-00895-2015

5,000.00

THOMAS CIRCLE SINGERS

14,500.00

PO508984

13,000.00

Thomas Circle Singers - GIA-00841-2015

13,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509309

1,500.00

Thomas Circle Singers - CAP-00929-2015

1,500.00

THOMAS E. HENDERSON

74,073.10

PO490207-V2

2,149.00

Thomas E Henderson, DBA LT Printing & Promotion (Report C

2,149.00

PO495419-V2

1,830.00

Thomas E Henderson Report Covers

1,830.00

PO498797

3,653.40

KEG REGISTRATION BOOKS

3,653.40

PO499238

10,000.00

FL0- FY14- OPAT786- PRINTING SERVICES Public Affairs

10,000.00

PO506084

50,000.00

FY15 - BOE - Printing for General Election

50,000.00

PO507489-V2

5,000.00

FL0-FY15-OPAT11976-Printing Services- Public Affairs- Contin

5,000.00

PO510674

1,307.50

Mental Health Resources and Student Incentives

1,307.50

PO511101

133.20

Thomas E. Henderson DB LT Printing: 3 Name Plates

133.20

THOMAS F. GROGAN

1,500.00

PO483878-V2

1,500.00

RENEE ROY v DC 13-2810B (THOMAS GROGAN) C. COUGHLIN

1,500.00

PO491453-V2

-

Zeytoun 13 CA 221 (Thomas Grogan) Steve Anderson

-

THOMAS FRANCIS FOWLER-FINN

22,584.00

PO506139

22,584.00

Thomas Fowler-Finn_School Programming

22,584.00

THOMAS RONAN

308.75

PO503323-V2

135.05

Thomas Ronan/B.G.W. Limited Partnership 2011-CVT-10715/

135.05

PO509186

55.80

Transcript of Hearing 10-27-2014

55.80

PO512712

117.90

Thomas Ronan/ John Donovan

117.90

THOMPSON MEDIA

3,299.00

PO501521

3,299.00

FY14 OCFO/EXEC - Source Media (Bond Buyer)

3,299.00

THOMPSON TRUCKING TEAM LLC

7,800.00

PO508374

7,800.00

FY15 DPW/Snow/Contract PLow/Thompson Trucking 1 truck

7,800.00

THOMSON REUTERS(TAX & ACC) INC

92,888.13

PO451190-V3

4,477.00

OTR/Compliance Adm./Collection Division FY13 - West Gove

4,477.00

PO488514-V2

15,301.91

OTR - FY14 - Westlaw &Clear

15,301.91

PO488783-V3

1,416.53

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

West Law (OGC) 2014

1,416.53

PO497219-V2

14,796.00

HEPRA/FY14/PHEP15 - CLEAR Investigator and Person Batch

14,796.00

PO498931

2,904.00

CR0 FY14 Regulatory Investigations CLEAR Proprietary Record

2,904.00

PO507435-V2

4,937.19

FY'15_DCLB_West Group (Subscription Renewal)

4,937.19

PO507579

5,007.10

FY'15 DCLB Westlaw Law Books for Legal Division

5,007.10

PO510431

459.48

FY'15 - DCLB THOMSON REUTERS (TAX & ACC.) INC. WESTLAW

459.48

PO511255

3,481.92

West Publishing Corporation -Thomason Reuters (Clear Inves

3,481.92

PO511523-V2

-

DFS FY15 OAPT 12687 Thomson Reuters purchase of Prolaw

-

PO511635

2,727.60

OTR Compliance Admin FY15 - 2015 RIA Federal Tax Handboo

2,727.60

PO511943

6,301.00

OFOS-FY15: Checkpoint Software Renewal

6,301.00

PO512441

1,838.00

WestLaw Online Services for FY 2015, OGC

1,838.00

PO513418

29,240.40

OTR - FY15 - Westlaw &Clear

29,240.40

THRILLWORKS, INC. DBA EXTREME

45,194.29

PO499937

2,851.44

READY FOR APPROVAL - Roving Leader Rock Wall Training 20

2,851.44

PO503925

1,500.00

Roving Leader Rock Wall Training2 2014

1,500.00

PO504392

40,842.85

Rock Wall 2014

40,842.85

THRIVE DC

59,936.00

PO485052-V2

59,936.00

FY14 - JGA - 2013-JAG-1403 - THRIVE DC

59,936.00

THURGOOD MARSHALL ACADEMY

21,307.00

PO508318

3,807.00

Thurgood Marshall Academy - AEP-01197-2015

3,807.00

PO509219

17,500.00

Library Internship Program TMAPCHS

17,500.00

THYCOTIC SOFTWARE LTD.

15,000.00

PO503962

15,000.00

ExportDC FY14 - Thycotic Software Ltd.

15,000.00

TIAI'RE HAIRSTON

990.00

PO499913

495.00

FY14 Pop Warner Program Field Monitor (5)

495.00

PO507770

495.00

FY15 Pop Warner Program Field Monitor (5)

495.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

TIANA M. PETERSON

28,855.00

PO491494-V2

28,855.00

FY14 - Great Streets SBCIG - Material World Boutique

28,855.00

TIDEWATER REFRIGERATION LLC

20,518.00

PO500194

20,518.00

Copy of FY14 FEMS ICE MACHINES, FILTER SYSTEMS, INSTALL

20,518.00

TIDEWATER, INC.

144,408.00

PO500360

75,000.00

Tidewater, Inc.

75,000.00

PO510580

69,408.00

FY15 Single family Inspection Risk Assessments

69,408.00

TIFFIN ATHLETIC MATS INC

811.00

PO513505

811.00

Tiffin Mats (PWP) reference RQ881258

811.00

TIME DOLLAR YOUTH COURT I

15,000.00

PO510654

15,000.00

FY15 - NOGA - Youth Court of the District of Columbia - Youth

15,000.00

TIME TRADE SYSTEM INC

8,250.00

PO511465

8,250.00

FY15 -FA0-Scheduling Software for Firearm Re-Registration

8,250.00

Timothy Johnson

7,500.00

PO509654

7,500.00

Timothy Johnson - AFP-01088-2015

7,500.00

TIMOTHY QUINN ELLIOTT

2,700.00

PO512345

2,700.00

FY2015/DBH/Timothy Q. Elliott/Training /Angele Moss-Baker

2,700.00

TIMOTHY TATE

14,800.00

PO500349

4,800.00

Tim Tate - AB2014.090

4,800.00

PO507938

10,000.00

Tim Tate - AFP-00992-2015

10,000.00

TIPHANIE SCROGGINS

4,800.00

PO503142

4,800.00

OSSE_ELSEC_RTTT_FY14_School Improvement Intern Ready

4,800.00

Tisco, Inc.

273,022.17

PO496347-V2

41,860.00

FY2014/BHA/OPP/De-Obligation/Tisco, Inc./Independent Com

41,860.00

PO505921-V2

231,162.17

FY2015/BHA/OPP/Tisco, Inc./Supported Residence (SR)/Bran

231,162.17

TITLE BOXING L.L.C

2,764.54

PO499243

2,764.54

DYRS - FY14 - Sports Wear for Youth

2,764.54

TITO CONTRACTORS INC

564,573.77

PO330561-V3

564,573.77

Close-out PO - Mt. Pleasant Library BP09 -- Light Guage Fram

564,573.77

TITUS LLC

170,177.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO482326-V2

5,387.50

FY2014/SEH/Titus HIGH VOLT & ELECTRICAL SYS M&R-(10/1/

5,387.50

PO501482

44,790.00

FY2014/SEH/Substation repairs - high voltage transfer switch

44,790.00

PO505785

120,000.00

FY2015/SEH/Titus/High Voltage/Oct.1 2014-Sept. 30 2015 /G

120,000.00

TJ DISTRIBUTORS, INC.

262,550.00

PO484592-V2

39,550.00

Bleacher Repairs - RFK

39,550.00

PO503983

3,000.00

TJ DISTRIBUTORS INC.

3,000.00

PO506360-V2

200,000.00

FY15-FM-Bleacher Maintenance, Inspection and Repair Servic

200,000.00

PO507755

20,000.00

FY15-FM_MAINTENANCE REPAIRS FOR BLEACHERS @ DC ARM

20,000.00

TK TOURS INC

2,000.00

PO511450

2,000.00

KET/SY14-15/TKTOURS/PWP

2,000.00

TL GARDEN & ASSOC/LIFE SAFTEY

39,157.75

PO462192-V3

39,157.75

DYRS - FY 2013 - MA Security System (NB)

39,157.75

TLO, LLC

10,800.00

PO505316

10,800.00

FY15-FA0-Transaction Fees

10,800.00

TODD BYROM

9,990.00

PO508211

9,990.00

FY15 Tennis Instructor #3 @ King Greenleaf #4

9,990.00

TOLEDO PHYSICAL EDUCATION SUPP

884.85

PO500791

884.85

Action for Healthy Kids-Francis Stevens-Toledo PHY. Ed. Supp

884.85

TOMPKINS BUILDERS, INC.

18,555,384.30

PO491322-V2

685,409.30

Ridge Road Recreation Center Modernization-Design Only (D

685,409.30

PO499190

16,400,000.00

Stanton ES Modernization/Renovation (schools)

16,400,000.00

PO502800

61,803.00

DYRS New Beginnings Security Upgrades

61,803.00

PO503582

878,872.00

Stanton ES Modernization/Renovation (schools)

878,872.00

PO503583

38,000.00

Stanton ES Modernization/Renovation (schools)

38,000.00

PO505175

6,300.00

Stanton ES Annex: Receiving School Blitz (Re-establishing am

6,300.00

PO508793

485,000.00

Friendship Recreation Center (DPR)

485,000.00

TONAS GRAPHICS

5,730.75

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO500685

4,795.00

Tonas Graphics

4,795.00

PO510398

935.75

Tonas Graphics

935.75

TONG'S TRUCKING

7,800.00

PO505579

7,800.00

FY15 DPW Snow/ Contract PLow Tongs Trucking

7,800.00

TONI THOMAS ASSOCIATES INC

64,000.00

PO499528

8,000.00

FY14 CFO-Training (ITA)

8,000.00

PO500210

8,000.00

FY14 CFO-Training (ITA)

8,000.00

PO502728

16,000.00

FY14 CF0-Training (ITA)

16,000.00

PO503596

12,000.00

FY14 CF0-Training (ITA)

12,000.00

PO511767

4,000.00

FY15 CFO-Training (ITA)

4,000.00

PO511768

4,000.00

FY15 CFO-Training (ITA)

4,000.00

PO513153

4,000.00

FY 15-CFO-HCA-Training (ITA)

4,000.00

PO513154

4,000.00

FY 15-CFO-HCA-Training (ITA)

4,000.00

PO513432

4,000.00

FY 15-CFO-HCA-Training (ITA)

4,000.00

TONIA SHELTON

14,760.00

PO502753

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Tonia Shelton/Viv

200.00

PO507659

14,560.00

FY2015/DBH/BHA/Tonia Shelton/Vivi Smith/Peer Services

14,560.00

TONYA W. LOCKWOOD, PSY D

10,000.00

PO506447

10,000.00

DDS/RSA Words of Life Development Center, LLC thru 9/30/2

10,000.00

TOOLE DESIGN GROUP LLC

248,347.00

PO504840

248,347.00

KAO/PPSA Signed Bicycle Route Design, Fabrication, and Inst

248,347.00

TOTAL AUTO CARE INC.

20,000.00

PO505848

20,000.00

FY15 DPW/FMA Total Auto Care

20,000.00

TOTAL CARE SERVICES, INC.

969,834.33

PO483115-V11

454,681.64

DDS/DDA Residential Services - Total Care FY14

454,681.64

PO509963

515,152.69

DDS/DDA Residential Services - Total Care FY15

515,152.69

TOTAL CLEANERS INC

3,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511570

3,000.00

FY15-CR0-Weights and Measures Uniform Maintenance

3,000.00

TOTAL ENVIRONMENTAL CONCEPTS,

117,803.06

PO361697-V4

117,803.06

KA0/OD/FMO/Restoration of the Stormwater System at Farr

117,803.06

TOTAL FAMILY CARE COALITION

251,073.04

PO483592-V4

38,288.04

*FY 2014/DBH/De-Obligation/Total Family Care Coalition/Fam

38,288.04

PO495203-V2

53,457.50

*FY 2014/MHADe-Obligation/OY1/Total Family Care Coalitio

53,457.50

PO507617-V4

109,327.50

*FY2015/DBH/OPP/No Cost Modification/SOC/Total Family C

109,327.50

PO509225-V3

50,000.00

FY '15-APRA-Total Family Care Coalition (RSS HCA)-Eugenia Jo

50,000.00

TOTAL FILTRATION SERVICES INC.

175,800.00

PO509566

150,000.00

FY 15 - FM - Boiler Supplies & Filters

150,000.00

PO511270

25,800.00

FY 15 - FM - Boiler Supplies/Equipment

25,800.00

TOTAL HEALTHCARE SOLUTIONS

946,785.10

PO497690-V2

173,660.00

DDS/DDD Medical Evidence of Record (MER) Contractor FY 1

173,660.00

PO499515

53,091.50

FEMS Head Blocks, Tourniquet and other Medical Supplies

53,091.50

PO499611

14,369.00

O.C.M.E. FORENSIC 2014

14,369.00

PO501209

29,132.80

FY14 FEMS Cleaning and Maintenance Supplies

29,132.80

PO501505

44,994.00

FY14-FB0-Advance Airway Supplies

44,994.00

PO502372

3,999.05

Total Healthcare Solutions, Inc

3,999.05

PO503558

99,588.90

FY14-Fb0-FEMS Emergency Pharmaceuticals

99,588.90

PO503839

4,052.47

Total Healthcare Solutions

4,052.47

PO504078

257,600.00

DDS/DDD Medical Evidence of Record (MER) Contractor FY 1

257,600.00

PO504908

73,480.00

FY14/ FB0/Patient Care Supplies

73,480.00

PO511771

10,000.00

FL0 - FY15 - OAPT11976 BPA Inmate Hygiene

10,000.00

PO512725

180,720.00

DDS/DDA Adaptive Equipment Mgmt Services by THS FY15

180,720.00

PO512769

2,097.38

Custodial Supplies

2,097.38

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

TOTAL KITCHEN CARE, LLC

69,464.00

PO498998

45,000.00

Total Kitchen Care OFNS contract for school opening FY14 Ju

45,000.00

PO501455

24,464.00

Cooler Bags for BIC - Needed for school opening

24,464.00

TOTAL MAILING SOLUTIONS INC

1,989.00

PO512470

1,989.00

SY' 15 CUSTOM ENVELOPES FOR PROGRESS REPORTS & REPO

1,989.00

TOTAL QUALITY RESIDENTIAL SERV

77,229.82

PO509610-V2

77,229.82

DDS/DDA Total Quality Residential Services FY2015

77,229.82

TOTAL TRANSPORTATION TRAINING

225,000.00

PO494162-V2

225,000.00

FY14-DCTC Taxi-Limo Operator's Post Test Examination

225,000.00

TOUCAN PRINTING AND PROMO

822,724.29

PO488345-V2

4,335.74

OFT-FY14-TOUCAN

4,335.74

PO498211-V2

-

TYLER ELEMENTARY -- DELL -- DESKTOP COMPUTERS

-

PO498796

2,524.16

FY14_OSSE_DOT_Custom Car Vehicle Magnets_Local - ready

2,524.16

PO499107

14,967.50

Office Of School Turnaround/RTTT(Turnaround)/Anacostia SH

14,967.50

PO499277-V2

2,555.00

National Book Festival, MLK Renovation and Media Promotio

2,555.00

PO499430

7,795.00

FY14_OSSE_SHO_PR Services_Local_Blackman Jones - Ready

7,795.00

PO499746

2,905.50

TOUCAN PRINTING & PROMOTIONAL PRODUCTS - ATTENDAN

2,905.50

PO500387

3,969.00

TE_TES_NTO T-Shirts

3,969.00

PO500649

9,212.00

DECE - Toucan - EC Transition Week

9,212.00

PO500660

2,000.00

Student Handbooks

2,000.00

PO500821

935.00

Powell Magnets

935.00

PO501076

6,000.00

Printing Services: Status Letters needed for school opening

6,000.00

PO501179

2,281.25

tablecloths

2,281.25

PO501589

3,895.00

TE_TRS_Printed Brochures & Postcards

3,895.00

PO501594

4,999.00

PE_Leadership Development_SL FB Printing

4,999.00

PO502086

23,879.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY 14 - Boundary Mailings

23,879.50

PO502102

1,783.80

Toucan printing

1,783.80

PO502188

3,381.85

OSSE_ELSEC_Purchase 550 T-Shirts for Students and Teacher

3,381.85

PO502286

2,406.75

TE_TRR_Swag Order

2,406.75

PO502790

14,560.00

KG0-Liheap/UDP-Pinting and Mailing-FY14

14,560.00

PO502856

21,223.20

FY14_WNS_HSA_Printing_Farm-to-School_Grant Funds - Rea

21,223.20

PO503423

80,000.00

CHA - FY14 Large WIC Program Print Contract

80,000.00

PO503650

18,712.50

End of Year Promotional Items for STAR and Libray Card Mon

18,712.50

PO504022

1,072.08

Shirt Order from Toucan Printing (per attached proposal) (31

1,072.08

PO504704

3,580.54

Toucan Printing & Promotional Products-Chancellor Polos-Te

3,580.54

PO504888-V3

885.35

OTR/Compliance Admin/Audit/Toucan/CPE/Training/FY14

885.35

PO506053

100,000.00

FY15- DLO - BOE Printing for General Election

100,000.00

PO507676

39,865.00

FY-2015/DPW/OD - Leaf Collection Brochures

39,865.00

PO507953-V2

271,721.84

KA0/TOA/Citywide Visitor Parking Pass

271,721.84

PO507986

5,000.00

OFT-FY15-TOUCAN

5,000.00

PO509416

26,634.72

FY15 -OSSE -DSE -Parent Survey- Blackman-Jones-Local Funds

26,634.72

PO509435

40,060.00

FY15 - GD0-ELSEC-Truancy Prevention Guide-Local Funds - Re

40,060.00

PO509673

22,950.00

Toucan Printing & Promotional Products

22,950.00

PO509997

750.00

Zumba Shirts

750.00

PO510714

2,480.00

8 Arise Curved Floor Display

2,480.00

PO511181

1,550.00

Toucan Printing & Promotional_Inclusive School Week

1,550.00

PO512987

47,718.00

FY15_OSSE_WNS_HSA_Printing_HSA_Local Funds_READY FO

47,718.00

PO513059

3,120.00

CPPE-BIRTH APPLICATIONS FY15

3,120.00

PO513248

5,868.75

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15_GD0__Postsec_2015 DC TAG Posters_Local Federal--PL

5,868.75

PO513512

5,204.50

Professional Development Supplies\Toucan Printing & Promo

5,204.50

PO513520

9,941.76

Printing and Mailing Services for OFNS for Direct Cert Letters

9,941.76

TOUCH MEDIA SYSTEMS, LLC

553,302.00

PO484989-V3

150,000.00

FY14-FM_P/A AND CLOCK SYSTEM MAINTENANCE AND REPA

150,000.00

PO489781-V2

75,000.00

FY14-FM-CCTV System Maintenance, Inspection and Repair S

75,000.00

PO489786-V3

25,000.00

FY14-FM-Card Access, Inspection, Maintenance and Repair Se

25,000.00

PO501536

41,164.00

Repair, upgrade and integration of current AV solutions in ex

41,164.00

PO504569

62,138.00

Francis EC: Installation of Infrastructure for PA System (schoo

62,138.00

PO508452

100,000.00

FY15 FM - CCTV System Maintenance, Inspection and Repair

100,000.00

PO509678

100,000.00

FY15 FM - Card Access, Inspection, Maintenance and Repair S

100,000.00

Touchstone Foundation for Arts

2,788.00

PO510686

2,788.00

Touchstone Foundation for the Arts - CAP-00870-2015

2,788.00

TOWNSEND PRESS

396.55

PO500981

396.55

BLUFORD BOOKS/JOHNSON LOCAL FUNDS/TEXTBOOKS

396.55

TPR MEDIA, LLC

31,000.00

PO512242

31,000.00

ECED - Ubicare - DBA TPR MEDIA LLC

31,000.00

TRACEY M. BARBEE

1,050.00

PO506725

1,050.00

FY15 Footsteps Dance Instructor #3 @ Various Sites

1,050.00

TRACY M. TOBIN

13,720.00

PO502686

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Tracy Tobin/Vivi S

200.00

PO505794

13,520.00

FY2015/DBH/BHA/Tracy Tobin/Vivi Smith

13,520.00

Trade Center Management Assoc

123,405.00

PO487951-V2

61,845.00

FY14-FM_RONALD REAGAN BUILDING PARKING @ WILSON B

61,845.00

PO511384

61,560.00

FY15-FM_RONALD REAGAN BUILDING PARKING - WILSON BU

61,560.00

Trafficware, LLC

31,727.35

PO501795

31,727.35

KAO/OITI/TOA/Traffic Signal Software Upgrade

31,727.35

TRAKA USA LLC

25,260.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO510087

25,260.00

Small Purchase - FY15 - P1 - OCTO - Traka Key Systems - Loca

25,260.00

TRANSACT

945.00

PO513298

945.00

OTR/RPTA/ROD/FY15/Transact

945.00

TRANSATLANTIC PROFESSIONAL

50,446.50

PO507588

50,446.50

TransAtlantic_FY15 Related Services

50,446.50

TRANSCEN, INC.

3,683.36

PO482282-V3

3,683.36

DDS/DDA TRANSCEN FY14 THRU 9/30/14

3,683.36

Transcend Spatial Solutions

82,500.00

PO501653

82,500.00

KAO/OITI/MAVRIC Software

82,500.00

TRANSCO, INC.

126,000.00

PO505187

126,000.00

GRANT AGREEMENT BETWEEN THE DISTRICT OF COLUMBIA A

126,000.00

TRANSFORMER INC.

64,000.00

PO509013

50,000.00

Transformer - GIA-00835-2015

50,000.00

PO509658

14,000.00

Transformers, Inc. - SCIAG-01378-2015

14,000.00

TRANSGLOBAL BUSINESS SYSTEMINC

85,000.00

PO505769

85,000.00

FY15.49-FA0-1FASH4 Situational Awareness Data Exchange M

85,000.00

TRANSITIONAL HOUSING CORPORATI

1,214,864.92

PO486314-V2

325,304.92

Case Management Services for the Permanent Supportive Ho

325,304.92

PO498831

295,920.00

Human Care Agreement for Case Management for PSH Progr

295,920.00

PO510614

593,640.00

Human Care Agreement for Case Management in the Perman

593,640.00

TRANSPERFECT TRANSLATIONS,INC.

80,000.00

PO490063-V2

80,000.00

FY14 - OSSE - DEL - BPA - TransPerfect Translation, Inc. - Loca

80,000.00

TRANSPORTATION RESOURCE ASSOC

100,000.00

PO500797

100,000.00

TRA - DC StreetCar Program MODIFICATION for Contract #CW

100,000.00

TRANSWESTERN DELTA ASSOCIATES

19,570.00

PO505965

4,570.00

ORA - FY 2015 Delta_Associates data subs. renewal

4,570.00

PO511945

15,000.00

OTR/RPTA/FY2015/Capitalization Rate Study

15,000.00

TRAUMA INSTITUTE AND CHILD

65,868.00

PO497811-V2

65,868.00

Trauma Certification Program (Cycle 1)

65,868.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

TRAVELERS AID INTERNATIONAL IN

30,000.00

PO510857

30,000.00

Interstate Bus Transportation - Travelers Aid

30,000.00

TREE OF LIFE COMMUNITY PCS

42,015.26

PO485100-V2

42,015.26

Tree of Life PCS FY14 Title II Part A PO MODIFICATION Reque

42,015.26

PO497511-V2

-

Tree of Life FY13CO TitleIIA Deobligation Request

-

TRI COUNTY PETROLEUM

1,020,000.00

PO483001-V4

485,000.00

FY14 DPW/FMA Tri County Petroleum

485,000.00

PO485244-V3

100,000.00

Tri County Petroleum FY-2014

100,000.00

PO508038

85,000.00

Tri-County FY15

85,000.00

PO508040

350,000.00

FY15 DPW/FMA Tri County

350,000.00

TRIAD TECHNOLOGY PARTNERS LLC

9,927.55

PO500172

9,927.55

OCIO - ORA - Tableau FY14

9,927.55

TRICOM TRAINING INSTITUTE

379,069.16

PO498951-V2

169,227.11

DYRS - FY 2014 - HCA - Tricom Training Institute - FRH

169,227.11

PO512917

209,842.05

DYRS-FY15-FRS-Tricom Training Instititute

209,842.05

TRICON OF WASHINGTON DC INC

2,508,026.42

PO486718-V3

481,614.52

FY14-FM_WATER TREATMENT SERVICES - (DOES NOT INCLUD

481,614.52

PO492742-V7

1,086,966.06

KTO FY14 DPW Salt Contract (Tricon)

1,086,966.06

PO506593-V3

360,852.60

FY15 DPW/Snow/ Tricon Road Salt

360,852.60

PO510920

559,413.13

FY15-FM_WATER TREATMENT SERVICES - WITHOUT RFK/DC

559,413.13

PO510923

19,180.11

FY15-FM_WATER TREATMENT SERVICES - RFK AND DC ARMO

19,180.11

TRI-GAS & OIL CO., INC.

1,040,000.00

PO510159

990,000.00

FY15 B5 B10 (biodiesel) TriGas

990,000.00

PO511046

50,000.00

FY15: Contract CW23340 (Tri Gas) Mid grade unleaded

50,000.00

TRILOGY INTEGRATED RESOURCES,

101,042.00

PO505330

34,040.00

FY2015/BHA/Trilogy Integrated Resources LMS Subscription/

34,040.00

PO511244-V2

67,002.00

FY2015/BHA/Trilogy Integrated Resources/Network of Care W

67,002.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

TRINITY AME ZION CHURCH

1,200.00

PO507281

1,200.00

FY15 - DL0 - BOE - FACILITY USE NOVEMBER GENERAL ELECTI

1,200.00

TRINITY COLLEGE

-

PO490689-V2

-

Trinity College

-

TRINITY COLLEGE OF DC

1,425.00

PO509221

1,425.00

FY15_OSSE_WNS_DCSAA_Venue-Trinity University _Local Fu

1,425.00

TRINITY PLAZA LLC

1,692,200.40

PO483490-V2

1,692,200.40

FY 14- 2014-HPTF-TP-5 Trinity Plaza LLC 14-HPTF-TP-F

1,692,200.40

TRI-STATE MARINE, INC

44,250.00

PO505347

20,000.00

FY15-FA0-BPA-Boat Engine Maintenance Parts and Repairs

20,000.00

PO512391

24,250.00

FY15-FA0- Yamaha Outboard Lower End Units-Spares

24,250.00

TRIUMPH LEARNING, COACH BOOKS

2,518.39

PO507471

2,518.39

Triumphlearning

2,518.39

TROXELL COMMUNICATIONS

1,892.00

PO501557

1,892.00

NAF Troxell order

1,892.00

TRUCK & TRAILER SYSTEMS INC.

250,000.00

PO482981-V4

150,000.00

FY-2014/KT0/DPW/FMA - MAINTENANCE AND REPAIR OF ME

150,000.00

PO506298

100,000.00

FY15 DPW/FMA Truck & Trailer Systems

100,000.00

TRULITE ELECTRICAL SVC, LLC

172,671.15

PO504418

11,140.15

FY14-FM_GENERATOR MAINTENANCE AND REPAIR SERVICES

11,140.15

PO507609-V2

151,531.00

FY 15 - FM - Electrical System Maintenance, Inspection & Rep

151,531.00

PO510325

10,000.00

DYRS - FY 2015 - MA for Emergency Generator at New Beginn

10,000.00

TRUMAN ARNOLD COMPANIES

138,375.82

PO506564

138,375.82

FY15: CW23558 (Truman Arnold) ultra low sulfur diesel

138,375.82

TRUNNELL & SON'S WELDING

9,225.00

PO511884

9,225.00

FL0-FY15-OAPT11976- Stainless Steel Seat Pans

9,225.00

TRUSTEES OF AMHERST COLLEGE

184,500.00

PO509024

120,000.00

Folger Shakespeare Library - CFP-00767-2015

120,000.00

PO509088

19,500.00

Folger Shakespeare Library - AEP-01079-2015

19,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO509142

45,000.00

Folger Shakespeare Library - GIA-00946-2015

45,000.00

TRUXTON CREATIVE LLC

9,999.99

PO502785

9,999.99

PARCC Video

9,999.99

TSRC, INC DBA FRANK PARSONS CO

44,726.73

PO505606

7,000.00

FY2015/SEH/Frank Parson/Toner Cartridges 10/1/14 - 3/7/15

7,000.00

PO506203

7,000.00

FY '15-APRA-BPA for Toner Cartridges-Leonitia Campbell

7,000.00

PO506998

1,100.00

FY 2015/CPEP/TSRC dba Frank Parsons/Ink Cartridges/Option

1,100.00

PO508731

29,626.73

FY15-FA0-Printing production Carbonless Paper

29,626.73

TUI LEARNING LLC

2,000.00

PO502594

2,000.00

Trident University

2,000.00

TUMBLEWEED PRESS INC.

8,000.00

PO502577

8,000.00

Tumblebook Library Renewal 2014

8,000.00

TUNING INC

36,500.00

PO505946

36,500.00

FY2015/DBH/SEH/ Psychiatrist Consultant- Tuning Inc Octobe

36,500.00

TURF EQUIPMENT &SUPPLY CO.

10,000.00

PO511854

10,000.00

FY15-FM_SPORTS TURF EQUIPMENT MAINTENANCE @ LEMM

10,000.00

TURNER CONSTRUCTION COMPANY

57,229,335.36

PO496332-V2

460,000.00

FY14-FM_GENERAL CONSTRUCTION AND MAINTENANCE SER

460,000.00

PO499188

17,761,300.00

Kramer MS Modernization/Renovation (school)

17,761,300.00

PO499200

1,350,000.00

Kramer MS Phase 1 Modernization-Stabilization Funding (Wi

1,350,000.00

PO499327

6,186,404.00

Shepherd ES Phase Classroom Modernization (schools)

6,186,404.00

PO499328

517,500.00

Shepherd ES Small Capital Project-Life and Safety (school)

517,500.00

PO499330

100,500.00

Shepherd ES Small Capital Project-Playground Equipment Ins

100,500.00

PO499577

400,000.00

FY 14 - FM - On Call Contract Group (Turner)

400,000.00

PO499700

5,224,396.00

Hearst ES Modernization (school)

5,224,396.00

PO503568

212,056.55

South East Tennis Learning Center Modernization (DPR)

212,056.55

PO503772

585,047.27

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

On-Call CO FY14-002 Installation of an Elevator at Bruce-Mon

585,047.27

PO504379

28,675.36

Shepherd ES Phase 1 Modernization of Classrooms and Admi

28,675.36

PO504787

31,765.00

Kramer MS Modernization/Renovation (schools)

31,765.00

PO504831

75,000.00

DPR Warehouse Tools and Equipment for Community Garden

75,000.00

PO504968

38,070.39

FY14-FM_CONCRETE PATCHING REPAIR SERVICE - PHASE A @

38,070.39

PO506882

9,000,000.00

Kramer MS Phase 1 Modernization (schools)

9,000,000.00

PO508161

750,000.00

FY15-FM_ON CALL CONSTRUCTION, MAINTENANCE & REPAI

750,000.00

PO508162

50,000.00

FY 2015 On-Call General Improvement Base Contract (DCAM

50,000.00

PO508601

73,270.58

South East Tennis Learning Center Modernization (schools)

73,270.58

PO508693

10,992,927.00

Hearst ES Modernization (schools)

10,992,927.00

PO510042

3,314,000.00

South East Tennis Learning Center Modernization (DPR)

3,314,000.00

PO510869

27,782.21

South East Tennis Learning Center Modernization (DPR)

27,782.21

PO510898

15,000.00

St. Elizabeth's Kitchen

15,000.00

PO510906

35,591.00

South East Tennis Learning Center Modernization (school)

35,591.00

PO512368

25.00

FY 15 DCPS IDIQ-Small Construction Projects (schools)

25.00

PO512369

25.00

DPR Small Construction Projects (DCAM-14-CS-0001H) (DPR)

25.00

TURNING THE PAGE

28,000.00

PO501284

7,000.00

Turning the Page services for Kramer MS

7,000.00

PO507382

7,000.00

Turning The Page

7,000.00

PO508783

7,000.00

Turning The Page

7,000.00

PO512982

7,000.00

Turning The Page

7,000.00

TUTOR.COM INC

50,000.00

PO502294

50,000.00

Tutor.com Live Homework Help and Learning Suite Renewal

50,000.00

TWEEN PUBLISHING

5,212.30

PO499758

5,212.30

FY14/MSM/Tween Publishing/ELA Materials/3361/3361X/07

5,212.30

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

TWELVE DAYS OF CHRISTMAS INC.

1,000.00

PO511631

1,000.00

FY15 - DCLB Community Sponsorship [12 Days of Christmas]

1,000.00

TWO RIVERS PCS

221,619.59

PO499174

31,685.20

OSSE_E&S-Two Rivers PCS Title I Part A FY1CO PO Request-Fe

31,685.20

PO500100

189,934.39

OSSE_ELSEC_Two Rivers PCS- PO Request FY14 -Federal Paym

189,934.39

TYCO FIRE & SECURITY (US) MGT.

578,339.17

PO487499-V3

134,066.00

DCPL OPS ALARM MONIOTRING AND HW/SW MAINTENANCE

134,066.00

PO500088-V2

7,028.17

SECURITY CAMERA'S - TYCO FIRE & SECURITY

7,028.17

PO504523-V2

158,838.00

Copy of DCPL OPS 2ND AND 3RD FLOOR UPGRADE

158,838.00

PO509375

4,852.00

Installation of Electronic Access Control - MLK Library

4,852.00

PO509454

175,680.00

DCPL OPS ALARM MONITORING AND HW/SW MAINTENANCE

175,680.00

PO511935

97,875.00

A-Phones (TYCO) Maintenance Contract-Geraldin Keyes

97,875.00

TYNISHA P. HOLMES

13,742.78

PO499701

13,742.78

CHA FY14 Lump Sum Payment to Tynisha Holmes

13,742.78

TYPING AGENT, LLC

1,020.00

PO501408

1,020.00

Typing Agent - (9-month)Quote #00003752

1,020.00

TYRRELL TECH INC

59,970.35

PO503735

2,682.58

VersaCamm Open Market Printer Supplies and Paper - Open

2,682.58

PO503736

23,448.51

VersaCamm Vinyl Printer/Cutter

23,448.51

PO503737

644.26

VersaCamm GSA Printer Paper

644.26

PO505139

33,195.00

Tyrell Tech

33,195.00

TYSON PROJECT MANAGEMENT GROUP

23,840.00

PO501701-V2

12,280.00

TPM Group - Brightwood ES - Installation of Furniture

12,280.00

PO501702-V2

11,560.00

TPM Group - Stoddert ES - Installation of Furniture

11,560.00

U STREET PARKING, INC.

1,564,318.67

PO489787-V3

349,991.70

FY14-FM-PARKING LOT MANAGEMENT SERVICES - F REEVES,

349,991.70

PO501539

91,652.35

FY14-FM-Parking Management Services

91,652.35

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO502212

11,000.00

Parking Contract for Cleveland ES Staff

11,000.00

PO506189

66,150.00

Parking Contract for Cleveland ES Staff - NEED PO TODAY

66,150.00

PO506727

337,479.62

FY15 FM - Parking Management Services

337,479.62

PO507422

21,600.00

FY15 - OAG/CSSD - Parking

21,600.00

PO512321

686,445.00

FY15-FM-DCUSA-Operation of Self Parking Garage

686,445.00

U.S. DEPARTMENT OF AGRICULTURE

198,627.00

PO500267

198,627.00

kg0 wpd FY14 NRCS Cooperative Agreement - Installation of

198,627.00

U.S. DEPARTMENT OF EDUCATION

22,000.00

PO501046

18,000.00

FY14-JGA-JRJ-DOE-01

18,000.00

PO502180

4,000.00

FY14-JGA-JRJ-Mohela-04

4,000.00

U.S. DEPT OF COMMERCE

2,730.00

PO506466

2,730.00

FY 15 - DLO/BOE - US Dept of Commerce - Death Master File

2,730.00

U.S. DRUG TESTING SERVICES, IN

53,000.00

PO508385

53,000.00

FL0 - FY15 - OAPT11976 -MEDAT

53,000.00

U.S. FACILITIES, INC.

3,941,190.87

PO485634-V3

1,345,036.20

FY14-FM-CONSOLIDATED MAINTENANCE CONTRACT - UNIFIE

1,345,036.20

PO493588-V2

355,501.70

CMC - Public Safety Service Commission (PSCC)

355,501.70

PO499297

227,774.48

FY14-FM_UCC/PSCC CONSOLIDATED MAINTENANCE CONTRA

227,774.48

PO504454

68,457.20

FY14-FM_CMC - OJS BUILDING

68,457.20

PO506715

1,944,421.29

FY15-FM_CONSOLIDATED MAINTENANCE SERVICES - CMC - U

1,944,421.29

U.S. NUCLEAR REGULATORY

6,800.00

PO511682

6,800.00

KAO/IPMA/QAQC - US Nuclear Regulatory Commission Licen

6,800.00

Ubah Ali

2,000.00

PO509961

2,000.00

DCOHR FY2015 Legal Fellow -Ubah Ali

2,000.00

UBM LLC

4,060.00

PO510507

4,060.00

Competition Exempt - FY15 - P1 - OCTO - Team Lead Certifica

4,060.00

UKRAINECTHLC NTNL SHRINE HOLY

1,000.00

PO507270

1,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 DL0 BOE - November General Election - Facility Rental -

1,000.00

ULINE, INC.

11,873.68

PO502281

1,183.31

U-LINE/3115L/1540L/0041/0101 JROTC

1,183.31

PO504535

690.37

Hyde-Addison ES Modernization and Addition (schools)

690.37

PO505718

10,000.00

FY 15 - DL0 - BOE - Supply Bin Covers - ULine Incorporated

10,000.00

ULTIMATE SERVICES

97,100.00

PO499195

30,000.00

FY14-MPD-Moving Service

30,000.00

PO502252

67,100.00

In Home Fall Risk Screening Consultations

67,100.00

UMBRELLA THERAPEUTIC SERVICES,

862,734.65

PO498950-V2

189,079.85

DYRS - FY 2014 -HCA - TFH - Umbrella Therapeutic

189,079.85

PO511980

673,654.80

DYRS-FY15-GHS-Umbrella LLC

673,654.80

UNCOMMON SCHOOLS

38,400.00

PO497060-V2

38,400.00

IMPACT_ME_Uncommon Schools Professional Development

38,400.00

UNICORE FEDERAL PRISON INDUSTR

16,825.00

PO511385

16,825.00

KA0/PSRA PERMIT CENTER ANNUAL/OVERSIZED TRUCK TAGS

16,825.00

UNIFIRST CORPORATION

16,679.33

PO487415-V2

16,679.33

FY14 Uniform Rental for Fleet(Unifirst Corporation)OAPT#83

16,679.33

UNION TEMPLE BAPTIST CHURCH

400,525.00

PO498883

250.00

FY 14 - DL0 - Union Temple Baptist Church - Facility Use - Wa

250.00

PO507291

275.00

FY15 November General Election ¿ DL0 ¿ BOE ¿ Facility Renta

275.00

PO508301

400,000.00

Union Temple Baptist Church

400,000.00

UNIQUE COMP INC

3,900.00

PO504259

3,900.00

FY 14 - CFO Software - UCIL/layer 7Ser

3,900.00

UNI-SELECT USA, INC-FLEET PART

50,000.00

PO507015

50,000.00

FY15 DPW/FMA Uni-Select USA

50,000.00

UNITED BUSINESS MACHINES INC

20,410.50

PO507282

20,410.50

FY15-DMPED-COPIER MAINTENANCE-UBT

20,410.50

UNITED GENERAL CONTRACTOR

28,804.50

PO500310-V2

15,397.50

IT Carpet Replacement V2

15,397.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503002

5,000.00

WINDOW GLASS

5,000.00

PO504963

8,407.00

CARPET INSTALLATION

8,407.00

UNITED METRO GOLF CARTS

27,256.70

PO500946

7,256.70

Department of Athletics/Athletic Training/ Golf Cart Batterie

7,256.70

PO507375

20,000.00

FY15-FM_GOLF CART SERVICE & MAINTENANCE @ RFK STAD

20,000.00

UNITED PARCEL SERVICE

8,600.00

PO483597-V4

2,600.00

UNITED PARCEL SERVICE

2,600.00

PO506382

3,000.00

SHIPPING SERVICE - UPS

3,000.00

PO507567

3,000.00

Copy of UNITED PARCEL SERVICE (UPS)

3,000.00

UNITED PLANNING ORGANIZAT

14,816,765.14

PO495747-V5

905,000.00

FY'14-APRA - (5/2/14 - 9/30/14) - UPO-NARCOTIC/OPIOD OU

905,000.00

PO500605

5,000.00

FY14_DEL_Parent Engagement Mini Grant_United Planning O

5,000.00

PO502774-V2

234,194.93

United Planning Organization YouthTech II

234,194.93

PO505563

100,000.00

United Planning Organization - FY'15 Minnesota Avenue Clea

100,000.00

PO505725

6,986.00

FY '15-APRA-United Planning Organization (Medication Assist

6,986.00

PO506043

1,693,014.00

FY '15-APRA-United Planning Organization (Medication Assist

1,693,014.00

PO506596

9,350,145.00

FY 2015 CSBG Award to UPO

9,350,145.00

PO506605

600,000.00

Emergency Rental Assistance Program (ERAP) for FY15-Unite

600,000.00

PO509589-V2

615,701.00

YouthTech 1- Option Year 1 United Planning Organization

615,701.00

PO510762

900,000.00

FY15-OSSE_DEL-Neighborhood T/A UPO-Local

900,000.00

PO512568

150.00

UPO Foster Grandparent 2014 ¿ 2015

150.00

PO513034

406,574.21

DOES/OYP/YOUTHTECHII

406,574.21

UNITED RENTALS, INC

5,000.00

PO508381

5,000.00

FY2015/SEH/United Rental/Heavy Duty Equipment/Oct.1 201

5,000.00

UNITED STATES POSTAL SERVICE

2,255,656.20

PO483965-V5

965,383.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14 / OTR / US POSTAL SERVICE

965,383.20

PO486383-V2

20,873.00

OFT-FY14-UNITED STATES POST OFFICE (P.O. BOXES)

20,873.00

PO501297

300,000.00

FY 14 - Postage #2

300,000.00

PO503135-V2

-

Reserve Account funding for FY14 - PLAN - US POSTAL SERVIC

-

PO503741

300,000.00

FY 14 - Postage #3

300,000.00

PO504865

16,000.00

HRLA - HPLA - FY14 POSTAGE

16,000.00

PO507436

30,000.00

OFT-FY15-UNITED STATES POST OFFICE (P.O. BOXES)

30,000.00

PO508338

10,000.00

DCLB-SS-USPS-FY15

10,000.00

PO509429

410,000.00

FY15 / OTR / USPS

410,000.00

PO509913

103,400.00

United States Postal Services

103,400.00

PO510002

30,000.00

HRLA - HPLA - FY15 POSTAGE PREPAY

30,000.00

PO513441

70,000.00

HRLA - FY15 POSTAGE FOR METER PREPAY

70,000.00

UNITED STATES TOWER SVCS LTD

8,537.95

PO506787

8,537.95

FY15 - OUC - CARRYOVER - P25 Radio - 4D Hughes Tower Rei

8,537.95

UNITED STREETCAR LLC

7,067,127.68

PO510222

141,474.55

KAO/PTSA/Streetcar/USC

141,474.55

PO510223

6,925,653.13

KAO/PTSA/Streetcar/RDMT FY15 part of CLIN 1002 (Rev Year

6,925,653.13

UNITEES INC

10,975.52

PO501439

975.52

Athletics: Dunbar SHS Unitees Order

975.52

PO501831

4,285.00

Unitees, Inc T-Shirts

4,285.00

PO502058

5,715.00

WE PASS THE DC CAS SHIRTS FOR STUDENTS

5,715.00

UNITING OUR YOUTH, INC

8,040.00

PO502135

8,040.00

Uniting Our Youth - CFR-13021-2014

8,040.00

UNITY HEALTH CARE, INC.

24,091,318.91

PO482578-V2

139,962.00

CHA - FY'14 - NOGA - APASH - UNITY/CARDOZA SHCOOL-BAS

139,962.00

PO486675-V2

101,109.60

Copy of CHA-FY14 - Women, Infants and Children (WIC) Nutr

101,109.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO487803-V2

1,222,620.31

CHA-FY14 - Women, Infants and Children (WIC) Nutrition Ser

1,222,620.31

PO494275-V2

681,751.00

HAHSTA FY 14 NOGA to Unity Healthcare Inc. 14X020-B

681,751.00

PO495441-V4

11,800,290.00

FL0 - FY14 - OAPT786 - UNITY HEALTHCARE

11,800,290.00

PO501140

46,875.00

HAHSTA FY14 NOGA #14X203 Unity Health Care (Prevention)

46,875.00

PO503017

200,000.00

Unity Health Care Inc.

200,000.00

PO507707

337,500.00

CHA - FY'15 - NOGA - APASH - UNITY/BALLOU SCHOOL-BASED

337,500.00

PO507708

337,500.00

CHA - FY'15 - NOGA - APASH - UNITY/WOODSON SBHC

337,500.00

PO507715

337,500.00

CHA - FY'15 - NOGA - APASH - UNITY/CARDOZA SBHC

337,500.00

PO510584

700,000.00

CHA - FY'15 - NOGA - ACCPB - UNITY HEALTH CARE, INC.

700,000.00

PO510668

7,866,860.00

FL0 - FY15 - OAPT11976 - UNITY HEALTHCARE

7,866,860.00

PO512511

228,000.00

UNITY HEALTH CARE, INC.

228,000.00

PO512842

91,351.00

HAHSTA FY15 NOGA #14X203 Unity Health Care (Prevention)

91,351.00

UNIV OF UTAH DEPT OF HLTH PROM

9,295.00

PO504616

9,295.00

CHA-FY14-Rocky Mountain Cancer Data System

9,295.00

UNIV OF WISCONSIN-MADISON

150,000.00

PO505999

150,000.00

FY15_OSSE_ODM-UNIV OF WISCONSIN_OPTIONYEAR2_FEDE

150,000.00

UNIVERSAL HEALTHCARE MGMT

794,072.78

PO493484-V2

13,537.50

FY2014/BHA/CYSD/De-ObligationUniversal Healthcare Mana

13,537.50

PO498959-V2

4,114.00

DYRS - FY 2014 - University Healthcare Management - Group

4,114.00

PO505253

4,000.00

*FY2015/BHA/Universal HealthCare Management Services/M

4,000.00

PO512078

772,421.28

DYRS-FY15-GHS- Universal Healthcare Management Services

772,421.28

UNIVERSITY LEGAL SERVICES

1,498,282.00

PO493021-V2

73,282.00

FY 14/2013-HPTF-ULSINC.-U University Legal Services 13-HPT

73,282.00

PO507718

175,000.00

CHA - FY'14 - UNIVERSITY LEGAL SERVICES, INC., PROTECTION

175,000.00

PO513006

1,250,000.00

IDIS#2132 University Legal Services Inc.

1,250,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

UNIVERSITY OF DISTRICT OF COL

601,420.79

PO486697-V3

57,063.83

University of The District of Columbia - RespiteAides/Bodywi

57,063.83

PO489875-V2

-

University of DC

-

PO496384-V2

-

Univ. of The District of Columbia

-

PO496745-V2

-

Univ. of The District of Columbia

-

PO499955

37,322.00

FY14 - JGA - 2011-JAG-1411 - UDC

37,322.00

PO500884

1,950.00

University of the District of Columbia

1,950.00

PO502065

1,810.00

University of The DC

1,810.00

PO503240

15,444.36

FY14_OSSE_Postsecondary and Career Education_University

15,444.36

PO507010

464,637.00

CHA-FY15-MOU Between DOH-SNAP-ED Program and the Un

464,637.00

PO510650

20,000.00

FY15 - NOGA - University of the District of Columbia Foundat

20,000.00

PO512803

1,243.60

University of District of Columbia

1,243.60

PO512816

1,950.00

University of the District of Columbia

1,950.00

University of Mangement & Tech

1,500.00

PO512760

1,500.00

University of Management and Technology

1,500.00

UNIVERSITY OF PHOENIX

7,700.00

PO504426

7,700.00

KA0/DDOT/FY14 New Supervisor Boot Camp Managing Confl

7,700.00

UNIVERSITY OF PITTSBURGH

99,968.00

PO509993

99,968.00

HEPRA FY15 DC Public Health Law Benchbook

99,968.00

UNIVERSITY OF WASHINGTON

500.00

PO502063

500.00

FY 2014/MHA/OPP/OD/CSR/Univ of Washington/Patricia Tho

500.00

UNIVISION

14,500.00

PO496310-V2

7,500.00

STAR DC Advertising with Univision

7,500.00

PO509447

7,000.00

Univision Advertising for FY15

7,000.00

UPARC INC.

91,145.71

PO488793-V3

50,143.11

DDS/DDA Out-of-State Residential UPARC (formerly Upper Pi

50,143.11

PO508197

41,002.60

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

DDS/DDA Out-of-State Residential UPARC FY 2015

41,002.60

UPP TECHNOLOGY, INC.

6,666.00

PO503775

6,666.00

HEPRA - PPD - FY14 - IRMS UPP Mobile Hardware

6,666.00

UPSHUR BOOKS, LLC

80,241.00

PO500913-V2

80,241.00

FY14-DMPED-Great Streets Grant Program - Upshur Books, L

80,241.00

UPS-UNITED PARCEL SERVICE

82,100.00

PO484113-V4

42,100.00

FY '14 - DCLB -- UPS Services

42,100.00

PO512194

40,000.00

FY'15 -- DCLB -- UPS Services

40,000.00

UPTOWN AUTO PARTS

100,000.00

PO507569

100,000.00

FY15 DPW/FMA Uptown Auto Parts

100,000.00

UR INTERNATIONAL INC

281,400.00

PO484941-V2

177,400.00

Copy of KTO/PEMA Dispatch and Lot Management System FY

177,400.00

PO504923

46,000.00

KTO/PEMA DLMS Enhancements & Productions Support

46,000.00

PO508684

58,000.00

KTO/PEMA DLMS Enhancements & Production Support FY20

58,000.00

URBAN ALLIANCE FOUNDATION

118,882.00

PO485608-V3

1,925.00

FY2014 Urban Alliance

1,925.00

PO501996-V2

114,332.00

DOES-Year Round-Urban Alliance-Option Year 1

114,332.00

PO509184

2,625.00

Teens of Distinction Workforce Development - Urban Allianc

2,625.00

URBAN DEVELOPMENT VENTURES LL

4,500.00

PO503624

4,500.00

CNG Appraisal

4,500.00

URBAN ED INC

134,592.50

PO491235-V3

134,592.50

FY14 - JGA - 2013-MU-FX-0012 - URBAN ED INC

134,592.50

URBAN LAND INSTITUTE

7,500.00

PO504896

7,500.00

Local - ULI Technical Assistance Panel 2014

7,500.00

URBAN POLICY DEVELOPMENT, LLC

1,928,525.00

PO504822

168,000.00

OSSE_ELSEC_Professional Development Related to Teacher E

168,000.00

PO505784

1,620,525.00

FY15_OSSE_DSE_UPD FY15_Exercise Option Year One_Local

1,620,525.00

PO505957

140,000.00

FY15-GDO-ELSEC-Teacher Evaluation-Federal funds - Ready f

140,000.00

URBAN RESTORATION GROUP INC.

17,752.85

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO512707

17,752.85

FY-2015/KT0/DPW/SWMA - GRAFFITTI REMOVAL KITS AND S

17,752.85

URBAN TEACHER CENTER

160,000.00

PO504525

32,000.00

Urban Teacher Center_School Programming

32,000.00

PO512056

128,000.00

Urban Teachers Center_IPDFY15

128,000.00

URBAN VENTURES

6,000.00

PO509595

6,000.00

Request for Appraisal Servies for Winston School Par 0214/0

6,000.00

URS CORPORATION

467,087.47

PO492975-V2

467,087.47

Power Upgrade for United Communication Center (UCC)

467,087.47

URS FEDERAL TECHNICAL SERVICES

694,477.32

PO507495

694,477.32

FL0-FY15-OAPT11976 DOC Warehouse Support Services

694,477.32

US BANK GOVERNMENT SERVICES

200,000.00

PO506554

200,000.00

FY15: Contract DCAM-2013-F-0104 (US Bank) Fuel Cards

200,000.00

US EDUCATION DELIVERY INST

125,000.00

PO511117

125,000.00

FY15-OSSE-DSE/ELSEC-Planning and Monitoring-Federal - REA

125,000.00

US FOUNDATION FOR INSPIRATION

86,000.00

PO512754

86,000.00

First Robotics/CTE/VOCEDU15/0409

86,000.00

US GEOLOGICAL SURVEY

16,790.00

PO499494-V2

16,790.00

kg0 wpd FY14 USGS Joint Funding Agreement 14ENMDGELF0

16,790.00

US HELPING US PEOPLE INTO LIVI

965,579.00

PO483577-V4

99,997.00

HAHSTA FY14 NOGA #14X128 Us Helping Us (DC Appropriate

99,997.00

PO494630-V2

309,956.00

HAHSTA FY14 NOGA to Us Helping Us 14X407-B (RW B)

309,956.00

PO504905

45,670.00

HAHSTA FY14 NOGA #15Y252 Us Helping Us (Prevention)

45,670.00

PO505275

100,000.00

HAHSTA FY15 NOGA #15Y128 Us Helping Us (DC App)

100,000.00

PO505451

309,956.00

HAHSTA FY15 NOGA to Us Helping Us 14X407-B. (RW)

309,956.00

PO505623

100,000.00

HAHSTA FY15 NOGA #15Y181 Us Helping Us (DC App)

100,000.00

US POSTAL SERVICE

682,560.00

PO499020

17,400.00

FY14 / Annual Renewal of 15 Post Office Boxes/ OTR

17,400.00

PO500865

50,000.00

Postage - Adams Place Mail Machine 7-18-14 - Roger Asterilla

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO501210

70,000.00

United States Postal Service

70,000.00

PO501883-V2

660.00

United States Postal Service Bulk Postage Permit Application

660.00

PO503272

70,000.00

FY14 DL0 - BOE Replenishment of BOE Postal Accounts (Bulk

70,000.00

PO504696

4,500.00

US Postal Office Survey Distribution Fee/Return & ODCA Reg

4,500.00

PO505402

15,000.00

FY2015/SEH/USPS/PrePayment for Postage/Renee T. Bivins

15,000.00

PO506322

70,000.00

FY 2015 - DLO-BOE Postage Replenishment of Mail Accounts

70,000.00

PO507322

60,000.00

FY15-DCRA-Postage Bulk Mail-Hasler Mailing Systems (Neopo

60,000.00

PO507575

325,000.00

Copy of Postage for Adams Place Warehouse Mail Machine S

325,000.00

USGBF WATERFRONT STATION INC

30,000.00

PO504617-V2

-

OCIO- Battery Replacement FY14

-

PO512909

30,000.00

FY15 / Vornado / USG

30,000.00

USI INC

762.99

PO500407

762.99

Library - Laminating Flim

762.99

V H BLACKINTON & CO INC

2,525.10

PO503831

2,525.10

DCPL OPS BADGES

2,525.10

VA DEPT OF HEALTH-ANATOM PROG

6,000.00

PO512890

6,000.00

FY15-CR0-Cadavers for Funeral Directors Practical Examinatio

6,000.00

Valarm, LLC

38,576.00

PO509935

38,576.00

Competition Exempt - FY15 - OCTO - VALARM Air Quality/Env

38,576.00

VALENTINE COMMUNITY SERVICES

162,955.29

PO483147-V5

162,955.29

DDS/DDA Residential Services - Valentine Comm. Svcs. FY14

162,955.29

VALERIE C. COX

2,881.00

PO506016

2,881.00

ESPL Conversation Circle Facilitator

2,881.00

VALERIE THEBERGE

120,000.00

PO502981

120,000.00

Ballou SHS: Valerie Theberge Construction (schools)

120,000.00

VALK MANUFACTURING COMPANY

50,000.00

PO482980-V2

-

Valk Manufacturing Co

-

PO506505

50,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 DPW/FMA Valk Manufacturing

50,000.00

VALLEY PROTEINS, INC.

1,785.00

PO506036

1,785.00

FY 2015/SEH/Valley Protein/Protein-Grease and Line Cleanin

1,785.00

VALLEY SUPPLY & EQUIPMENT CO

414,000.00

PO483007-V7

114,000.00

FY-2014/KT0/DPW/FMA - MAINTENANCE & REPAIR PARTS &

114,000.00

PO501213

100,000.00

KA0/TOA/SBM Paver/Loader Maintenance

100,000.00

PO507391

200,000.00

FY15 DPW/FMA Valley Supply & Equipment

200,000.00

VALORIE V. GAINER

54,995.20

PO507114

54,995.20

Valorie Gainer FY '15

54,995.20

VALUE LINE PUBLISHING INC.

32,000.00

PO513103

32,000.00

Value Line Research Center Online Fy15 - Renewal

32,000.00

Vanasse Hangen Brustlin Inc.

359,946.00

PO502992

359,946.00

KA0 / IPMA / AWI / STORMWATER / LeDroit Park Medium Te

359,946.00

VANGUARD COMM FALLS CHURCH INC

7,000.00

PO503888

7,000.00

FY14/OAPIA- Writing Consultantant service

7,000.00

VANGUARD INTEGRITY PROFESSIONA

39,382.00

PO507845

39,382.00

Option 3 - FY15 - OCTO - P1 - Renewal Vanguard Annual Main

39,382.00

VAN-TECH INDUSTRIES LLC

7,773.33

PO512505

7,773.33

VAN TECH INDUSTRIES LLC

7,773.33

VANWAGNER TWELVE HOLDINGS LLC

505,400.00

PO503762

5,400.00

Bikeshare Advertising with Van Wagner

5,400.00

PO503952

500,000.00

KA0/PPSA/Capital Bikeshare Advertisement Panels

500,000.00

VARIDESK LLC

7,514.75

PO503490

4,147.13

CHA - FY14 Wellness Enhancement for WIC Program

4,147.13

PO513429

3,367.62

CHA-FY15 Wellness Enhancement for SNAP-ED Program

3,367.62

VARITECH INC

142,000.00

PO482994-V3

92,000.00

FY14 DPW/FMA Varitech Inc

92,000.00

PO505843

50,000.00

FY-2015/KT0/DPW/FMA- MAINTENANCE & REPAIR SERVICES

50,000.00

VARLEISHA D GIBBS

2,500.00

PO513543

2,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Varleisha Gibbs_ Workshop RS

2,500.00

VARSITY SPIRIT FASHIONS

1,761.50

PO513507

1,761.50

Cheerleader Uniforms

1,761.50

Vasilios Lazaris

375.00

PO513582

375.00

HBX-FY15 Window Clings for Kickoff Event

375.00

VASPACK INC DBA/ADVENTURE LINK

15,150.00

PO500416

4,950.00

Anacostia SHS/Adventure Links/ Ninth Academy

4,950.00

PO501157

4,250.00

Moten Elementary 2014 - Profesional Development Team Bu

4,250.00

PO501441

4,000.00

Adventure Links - Archana Khara/Principal Perkins-Washingto

4,000.00

PO507695

1,950.00

Adventure Links @ Hemlock Regional Park

1,950.00

VCARE, LLC

376,731.15

PO503931-V2

9,840.00

FY14 OAPIA- File Digital Conversion

9,840.00

PO511039

366,891.15

DHCF/DLCTA/VCARE

366,891.15

VELOCITY

5,000.00

PO501233

5,000.00

Velocity (Tax Id 452497605) / Preparatory/ Title II A PD/ YT

5,000.00

VENABLE, BAETJER & HOWARD, LLP

68,403.39

PO491253-V3

38,403.39

FY14 OAH Professional Contractual Svcs - PERB/Union Matte

38,403.39

PO505355

30,000.00

FY15-DMPED-BOND COUNSEL-VENABLE

30,000.00

Venture Products, Inc.

66,091.88

PO502795

40,100.20

FY14 DPW Snow KTO Bridge Sidewalk Clearing Equipment

40,100.20

PO503590

12,993.34

FY14 DPW Snow Removal Attachments for Bridge Sidewalks

12,993.34

PO506940

12,998.34

FY15 DPW Snow/Enclosed Cab for 3400 Tractor

12,998.34

VERITEXT MID-ATLANTIC

3,670.70

PO507785

3,670.70

Veritext Mid - Atlantic/Andrew Johnson et. al. 2012-CV-0038

3,670.70

VERIZON

117,323.00

PO497874-V2

48,172.00

Contract (MiCTA) - FY14 - Priority 1 - OCTO - Terremark Enter

48,172.00

PO503654-V2

-

Hosted VoIP Solution

-

PO504688

2,051.00

Verizon Reverse 911 Database

2,051.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506419

7,500.00

FY15 NT-1 line renewal (verizon)

7,500.00

PO509122

9,600.00

FY15-Verizon- Love Line

9,600.00

PO512051

50,000.00

Hosted VoIP Solution FY15

50,000.00

VERIZON FEDERAL, INC

1,392,000.00

PO508670

1,392,000.00

FY15 - OUC - - Verizon ALI Payment - SPR

1,392,000.00

VERIZON WIRELESS

29,700.00

PO501124-V2

2,500.00

Verizon Wireless

2,500.00

PO502394

8,000.00

Verizon Wireless

8,000.00

PO508853-V2

4,200.00

Verizon Wireless

4,200.00

PO511848

15,000.00

Verizon Wireless

15,000.00

VERMONT ENERGY INVESTMENT CORP

38,965,350.47

PO482567-V2

19,765,350.47

KGO-SEU+EMVCONTRACT-FY14

19,765,350.47

PO506163

19,200,000.00

KG0-SEU+EMV CONTRACT-FY15

19,200,000.00

VERNIER SOFTWARE & TECHNOLOGY

2,577.49

PO510307

2,577.49

Wilson HS/PLTW/CTE/VOCEDU15/0704/A. Priest

2,577.49

VERONICA BEDEAU

175,806.02

PO482569-V3

88,358.66

DDS/DDD Medical Consultant Veronica T D Bedeau MD FY 14

88,358.66

PO506179

87,447.36

DDSDDD Medical Consultant (Pediatrician) Veronica D. Bedea

87,447.36

VERONICA FLORENCE-MCPHERSON

1,050.00

PO500023

1,050.00

E&S--21st Century Reviewer (STIPEND) (federal) - Ready for A

1,050.00

VERTEX BUSINESS INTERIORS

374,796.28

PO500174

44,731.96

FY14 / OTR / COMPLIANCE / REMOVAL OF WORKSTATIONS

44,731.96

PO500236

181,594.21

FY14 / OTR / COMPLIANCE EXTEND EXISTING CUBICLE

181,594.21

PO500577-V2

1,371.40

FY14 / EDRC / PANTRY FURNITURE

1,371.40

PO501426

1,221.96

FY14 / OTR / GENERAL LOCKS

1,221.96

PO507296-V4

91,450.90

OCIO - Suite W350 Redesign FY15

91,450.90

PO507423

50,333.22

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-FA0-Cold Case Room Furniture

50,333.22

PO512318

2,331.79

FY15 / OCIO / Vertex Business Interiors - Task Order 6

2,331.79

PO512319

1,760.84

FY15 / OTR / ROD / Deputy's Office - Task Order 7

1,760.84

VERTIQ SOFTWARE, LLC

12,955.00

PO512179

12,955.00

VertiQ Annual Maintenance (Service & Support)

12,955.00

VERUS FINANCIAL LLC

814,634.71

PO487789-V3

402,134.71

OFT-FY14-VERUS FINANCIAL

402,134.71

PO510757

412,500.00

OFT-FY15-VERUS FINANCIAL

412,500.00

Vesta DC III LLC

5,300,000.00

PO499995

2,650,000.00

FY 2014/14-HPTF-TGA The Gregory Apartments 2014-HPTF-T

2,650,000.00

PO510228

2,650,000.00

FY 2015/14-HPTF-TGA The Gregory Apartments 2014-HPTF-T

2,650,000.00

VESTA MANAGEMENT CORPORATION

102,000.00

PO503838

8,500.00

Property Management Operations Services to the Park South

8,500.00

PO510939

93,500.00

Management Contract for Vesta

93,500.00

VESTED OPTIMUM COMMUNITY SER.

472,239.12

PO487759-V4

193,472.01

DDS/DDA Residential Services - Vested Optimum FY14

193,472.01

PO509543

278,767.11

DDS/DDA Residential Services - Vested Optimum FY15

278,767.11

VETERANS SERVICES CORPORATION

56,603.35

PO484334-V3

6,264.66

5765PTC - COPIER (ADMIN OFC)

6,264.66

PO504568

4,521.79

Veterans Service Corporation to cover the cost of copies in e

4,521.79

PO506215

45,816.90

Veterans Service Corporation/ Copier Lease

45,816.90

VEX ROBOTICS

19,564.04

PO502054

850.00

Robotics Competition Registrations/CTE/VOCED14/0424/A. P

850.00

PO502207

17,326.64

Equipment/3 Schools/NAF/K3411/0803/0702/000CTE14/A. P

17,326.64

PO513044

1,387.40

Robotics Equipment/CTE/VOCEDU15/0704/J. Wetzel

1,387.40

VH Sign Company

880.00

PO499973-V3

880.00

FY14 / OCFO / EMERGENCY SIGNS

880.00

VICTOR ANYANGWE

3,150.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO488191-V2

900.00

Deobligate-FY14-OSSE-WNS-DCSAA-Medical Doctor-Victor An

900.00

PO508500

2,250.00

FY15_OSSE_WNS_DCSAA_Medical Doctor_ Victor Anyangew

2,250.00

VICTOR HOLT PHOTOGRAPHY

8,089.83

PO508726

2,743.83

Photography services 40th Anniversary Home Rule

2,743.83

PO508727

3,143.00

Official Council Photo-OSEC

3,143.00

PO512600

1,200.00

Photography Services FY15 Swearing-IN Ceremony

1,200.00

PO512819

1,003.00

Victor Holt Photography Services

1,003.00

Victor M. de Wysocki

240.00

PO501901

240.00

FY14-CR0-Boxing and Wrestling Official OPLD (Victor De Wys

240.00

VICTOR STANLEY INC

12,600.00

PO502392

12,600.00

DPW/KT0/SWMA FY2014 - Street Trash Receptacle Liners

12,600.00

Victory House

19,320.00

PO498101-V2

19,320.00

FY2014/BHA/OPP/De-Obligation/Victory House/Independent

19,320.00

VICTORY TEAM APPAREL INC

4,138.18

PO502224

1,664.71

Athletics: SWWalls Omni Cheer

1,664.71

PO502645

2,473.47

Athletics: Woodson SHS Omni Cheer

2,473.47

VIDA SENIOR CENTER

656,186.00

PO486614-V3

356,331.00

VIDA Senior Center

356,331.00

PO487775-V4

299,855.00

VIDA - Hattie Holmes Senior Wellness Center

299,855.00

VIDA SENIOR CENTERS

50,000.00

PO494804-V2

50,000.00

OLA/2014/61 (NOGA)- Vida Senior Centers- LATINO COMMU

50,000.00

VIDEO COMMUNICATIONS CORP.

29,426.00

PO499633

13,012.00

FY14 - OAH Videoconference Support Services, Warranty, Ma

13,012.00

PO500058

8,476.00

IT Equipment - DO

8,476.00

PO503146

3,138.00

Conference Room Equipment - Microphones

3,138.00

PO509920

4,800.00

AV Equipment Maintenance and Service

4,800.00

VIDEO DIARY PRODUCTIONS

300.00

PO492315-V2

300.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY2014/MHA/Video Diary Productions/CIO Training/David Sh

300.00

VIDURA KATUGASTOTA

-

PO486408-V2

-

FY2014/DBH/OPP/OD/ARE MHSIP Vidura Katucastota

-

VIEVU LLC

11,585.58

PO503227

11,585.58

FY14-FA0- MPD - VieVu Body Worn Camera Charging Cradles

11,585.58

VILLAGE ACADEMY OF WASHINGTON

12,000.00

PO507342

12,000.00

DDS/RSA Village Academy of Washington DC thru 9/30/15 FY

12,000.00

VINCENT PRINTING COMPANY, INC.

3,799.43

PO496090-V2

3,799.43

Outdoor Advertising Printing (Vincent Printing)

3,799.43

VINOLOVERS INC.

97,500.00

PO504582

97,500.00

FY14-DMPED-DCI DIGITAL TECH GRANT-VINOLOVERS

97,500.00

VION CORPORATION

184,100.64

PO506318

184,100.64

Option 1 - FY15 - OCTO - P1 - ViON HW maintenance on Hitac

184,100.64

VIRCO INC.

969,277.96

PO500098

63,441.90

Virco - Stoddert - Student Desks

63,441.90

PO500099

50,000.22

Virco - Kelly Miller - Student Desks

50,000.22

PO500103

63,510.18

Virco - Murch - Student Desks

63,510.18

PO500500

232,258.76

Payne ES Furniture, Fixtures and Equipment (FF&E) Procurem

232,258.76

PO500502

4,557.75

Virco - Plummer - Health Suite

4,557.75

PO501194

62,900.31

Virco - Brightwood - Student Desks

62,900.31

PO501683

734.67

Virco Art Dry Racks for PEP - Bridget Stesney

734.67

PO501939

261,349.88

Plummer ES-Phase 1 Modification Construction Renovation (

261,349.88

PO501940

3,249.00

Virco Safe for Plummer ES - Renard Alexander

3,249.00

PO502827

22,536.54

Langdon ES Phase 1 Modernization/Renovation (schools)

22,536.54

PO503172

5,346.34

Payne ES Phase 1 Modernization/Renovation (schools)

5,346.34

PO503394

10,649.85

Plummer ES Phase 1 Modification (schools)

10,649.85

PO503663

55,106.07

Langdon ES Modernization/Renovation (schools)

55,106.07

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504457

2,153.96

Payne ES Furniture, Fixtures and Equipment (FF&E) Procurem

2,153.96

PO504458

2,535.50

Payne ES Furniture, Fixtures and Equipment (FF&E) Procurem

2,535.50

PO510045

3,831.00

Copy of Virco Field Install Desk Book Baskets for Demountab

3,831.00

PO510050

3,831.00

Virco Field Install Desk Book Baskets for Demountables - Kelly

3,831.00

PO510051

3,831.00

Virco Field Install Desk Book Baskets for Demountables - Mur

3,831.00

PO512461

117,454.03

Brookland MS Modernization (schools)

117,454.03

VIRGINIA A DIETRICH

361,600.00

PO489003-V3

165,500.00

FY14_OSSE_SHO_Chief Hearing Officer_Local_Blackman-Jone

165,500.00

PO506685

43,500.00

FY15_OSSE_ODR_CHO Dietrich_local_blackmanJones - Ready

43,500.00

PO512164

152,600.00

FY15_OSSE_ODR_CHO Virginia Dietrich_Local_Blackman Jone

152,600.00

VIRGINIA COMMONWEALTH UNIV.

1,474.26

PO503022

1,474.26

Virginia Commonwealth University

1,474.26

VIRGINIA COMMUNITY COLLEGES

11,955.50

PO498921

2,298.00

N. Va Community College

2,298.00

PO498927-V2

-

N. Va. Community College

-

PO501028

808.75

N. Va. Community College

808.75

PO501033

970.50

N. Va. Community College

970.50

PO502592

808.75

N. Va. Community College

808.75

PO502597

1,132.35

N. Va. Community College

1,132.35

PO503781

808.75

N. Va. Community College

808.75

PO503782

1,358.00

N. Va. Community College

1,358.00

PO503920

858.90

N. Va Community College

858.90

PO511885

970.50

N. Va. Community College

970.50

PO512523

1,941.00

N. Va Community College

1,941.00

VIRGINIA LINEN SERVICES, INC.

74,981.73

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO507189

74,981.73

VIRGINIA LINENS - NURSES SUITES - HEALTH & WELLNESS - O

74,981.73

VIRGINIA PUBLIC WORKS EQUIPMEN

580,000.00

PO482969-V5

380,000.00

FY-2014DPW/KT0/FMA - PREDICTIVE AND PREVENTIVE MAIN

380,000.00

PO506305

200,000.00

FY15 DPW/FMA Virginia Public Works

200,000.00

VIRGINIA TRUCK BODY AND EQUIPM

27,060.00

PO502829

17,970.00

FY-14-FA0- Truck CAPS with Scale Rack

17,970.00

PO503183

9,090.00

FR0 FY14 OAPT#11651_127 DODGE RAM UP-FIT

9,090.00

VIRTUAL CORPORATION

64,500.00

PO512671

7,000.00

FY15 1FASH4 Sustainable Planner Maintenance Fee

7,000.00

PO512676

57,500.00

FY15-FA0-1FASH4 IT Disaster Recovery Planning Support

57,500.00

VISANT CORP DBA/MERIDIAN STUDE

1,740.00

PO499657

865.00

Malcolm X Student Agenda

865.00

PO509364

875.00

PWP/MALCOLM X/STUDENT PLANNERS

875.00

VISCOM INTERPRETING, INC

105,000.00

PO500025

5,000.00

DDS/RSA VISCOM INTERPRETING (STAFF) Services delivered (

5,000.00

PO505672

30,000.00

DDS/RSA VISCOM INTERPRETING (staff) Services 10/1/14-9/3

30,000.00

PO506175-V2

5,000.00

DDS/DDD American Sign Language (ASL) VISCOM Interpreting

5,000.00

PO506265

5,000.00

DDS/RSA VISCOM INTERPRETING ( ILCLIENTS) Services delive

5,000.00

PO506267

60,000.00

DDS/RSA VISCOM INTERPRETING (CLIENTS) Services 10/1/14

60,000.00

PO506452-V2

-

CLOSE po -- DDS/RSA VISCOM INTERPRETING (CLIENTS) Indep

-

VISION CONSULTING LLC

3,800.00

PO503110

3,800.00

OTR/Compliance Administration/Global Knowledge/CPETrain

3,800.00

VISION MCMILLAN PARTNERS LLC

3,730,437.54

PO487003-V2

394,030.45

FY14 Vision McMillan @ McMillan Sand Filtration project

394,030.45

PO487524-V2

1,685,984.10

FY14 Vision McMillan @ McMillan Sand Filtration project (De

1,685,984.10

PO506642-V2

533,756.32

FY15-DMPED-MCMILLAN SAND FILTRATION (10-1-14 THRU 1

533,756.32

PO510246

1,116,666.67

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15-DMPED-MCMILLAN SAND FILTRATION (12-1-14 THRU 0

1,116,666.67

VISION OF VICTORY CDC

5,000.00

PO500604

5,000.00

FY14_DEL_Parent Engagement Mini Grant_Vision of Victory

5,000.00

VISION SECURITY SOLUTION

1,130,715.00

PO502237

7,581.00

Vision Security Solutions - Camera Upgrade - Maury ES - Alex

7,581.00

PO503459

12,007.00

Vision Security Solutions - Camera Upgrade - Kelley Miller - A

12,007.00

PO503927

18,876.00

Security Cameras-Stoddert Trailers

18,876.00

PO503928

21,246.00

Security Cameras-Brightwood Trailers

21,246.00

PO508469

63,106.00

Maury ES-Upgrade CCTV Security System (schools)

63,106.00

PO510022

997,899.00

VISION Security Solution

997,899.00

PO513069

10,000.00

FY15-FM-Video Security System Maintenance

10,000.00

VISIONQUEST NATIONAL INC

487,993.82

PO501079-V2

142,314.22

*DE-OBLIGATION* DYRS - FY14 - Vision Quest Academy - Hum

142,314.22

PO513011

345,679.60

DYRS-FY15-RTS- Vision Quest National LTD-Franklin,South Mo

345,679.60

VISITORS' SERVICES CENTER

227,000.00

PO506751-V3

210,000.00

FY15 - JGA - 2014-JAG-1008 - VOICES FOR A SECOND CHANCE

210,000.00

PO506909

17,000.00

FY15 - JGA - 2014-LOCALREENTRY-1000 - VISITORS SERVICE C

17,000.00

VISUAL AIDS ELECTRONICS CORP

6,069.00

PO493987-V2

6,069.00

deobligation:::: 3/26/14 of FY14/APIA/- Interpretation Equipm

6,069.00

VMG RESOURCES

25,000.00

PO499663

25,000.00

FY14-DMPED-Great Streets Grant Program - VMG Resources

25,000.00

VMT EDUCATION CENTER

9,254.00

PO498263-V2

2,700.00

FY 14-CFO-Training (ITA)

2,700.00

PO499529

1,350.00

FY 14-CF0-Training (ITA)

1,350.00

PO499530

2,504.00

FY 14-CFO-Training (ITA)

2,504.00

PO503597

1,350.00

FY 14-CFO-Training (ITA)

1,350.00

PO510102

1,350.00

FY15 - CF0 - Training (ITA)

1,350.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

VOICES OF MADISON COOPERATIVE

125,350.00

PO484932-V2

-

FY 14/Re-establishment of the FY12 -08-HPTFVM-F Voice of M

-

PO506719

125,350.00

FY 15/Re-establishment of the FY12 -08-HPTFVM-F Voice of M

125,350.00

VOLKERT Engineering, PC

958,371.99

PO503943

580,446.44

KA0/TOA/Signals and ITS Traffic Engineering Support Services

580,446.44

PO512081

60,000.00

KA0/IPMA/LID Projects Construction Management

60,000.00

PO512200

217,925.55

KA0/IPMA/LID Construction Management

217,925.55

PO513302

100,000.00

KA0/PPSA/Data Collection and Analysis

100,000.00

VOLUNTEERS OF AMERICA CHE

607,440.26

PO482216-V3

89,282.46

*FY2O14/CCP/SAS/HCA/Volunteers of America Chesapeake/

89,282.46

PO505313

85,350.00

*FY2015/BHA/Volunteers of America Chesapeake/MHRS/BA

85,350.00

PO509580

412,807.80

DDS/DDA Residential Expenses Volunteers of America FY15

412,807.80

PO510653

20,000.00

FY15 - NOGA- Volunteers of America Chesapeake (VOAC) - Je

20,000.00

VRS COMPANY, INC.

139,800.00

PO502807

19,582.00

Postcard Mailer to Unregistered Voters for Nov 2014 Genera

19,582.00

PO506663-V2

120,218.00

FY 2015-DLO-BOE Printing, Sorting and Mailing of Citywide V

120,218.00

VSA INC.

2,999.99

PO504736

2,999.99

FY14 End of Year AV Equipment

2,999.99

VWR FUNDING, INC.

1,566.35

PO500798

1,566.35

Foensics Supplies-Ward Science-SWW-SHS

1,566.35

VWR INTERNATIONAL LLC

141,967.72

PO492198-V2

4,913.91

HRLA Food surveillance OAPT11893 FY2014

4,913.91

PO493658-V2

39,018.04

FY14 DFS PPE FOR THE AGENCY OAPT#11651_51 VWR

39,018.04

PO498586-V2

-

BT testing and training (PHEP) OAPT11894

-

PO499897-V2

2,585.92

MB ELC (activity B) OAPT11936

2,585.92

PO499932

2,502.62

Kan-MB reagents & consumables for Molecular & micro OAP

2,502.62

PO501174

8,299.99

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

AP Physics Lab Kits for DCPS High Schools

8,299.99

PO501496

9,625.64

KH supplies & reagents for BT activities OAPT11651 65

9,625.64

PO502007-V2

12,134.12

FRO FY14 OAPT 11651_41 FBU VWR International

12,134.12

PO502803

11,601.47

FY14 DFS OAPT#11651-11 FIRST AID KIT FOR EHS

11,601.47

PO503311

2,509.77

FY14 DFS FSL OAPT#11651-101 MATERIALS ANALYSIS UNIT

2,509.77

PO503367

15,257.67

FY14 DFS OAPT#11630-2 PPE SUPPLIES

15,257.67

PO504433

4,891.99

FRO FY14 OAPT 11651_108 MAU VWR Safety Supplies

4,891.99

PO505051

10,737.18

Kan Combined order for reagents,media consumables FY14 O

10,737.18

PO508837

4,359.19

Blaylock-Epie consumables for testing OAPT 12668, 12667

4,359.19

PO510878

5,014.16

FY15 OAPT#12647-1 DFS AGENCY WIDE PPE

5,014.16

PO511965

885.00

MB Consumables FY15 OAPT 12668-0, Kan 12669-0

885.00

PO513066

676.25

FR0 FY15 OAPT# 12675-7 VWR 676.25

676.25

PO513313

6,954.80

FY15 DFS OAPT#12647-1 AGENCY WIDE PPE

6,954.80

W H BACON FUNERAL HOME INC

218,000.00

PO484615-V3

100,000.00

OCME - Body Removal FY14

100,000.00

PO491772-V2

41,000.00

Removal of Unclaimed Human Remains FY14

41,000.00

PO503890-V2

27,000.00

Body Removal

27,000.00

PO506842

20,000.00

FY 2015 DHS/ESA W.H. Bacon Funeral Home Inc.

20,000.00

PO507358

30,000.00

Removal of Unclaimed Human Remains FY15

30,000.00

W R TORRES FOUNDATION FOR THE

4,750.00

PO506818

4,750.00

KG0-FY15-Assistive Technology Training for Blind Employee

4,750.00

W S JENKS & SON

85,000.00

PO499473-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - Jenks Hardware

85,000.00

W W GRAINGER INC

287,464.00

PO499276

2,022.04

Custodial Supplies-Grainger -School Without Walls SHS

2,022.04

PO501670

10,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY14-FM_MATERIALS, MAINTENANCE EQUIPMENT AND SUP

10,000.00

PO503809

17,824.46

FY2014-FBO-DCFEMS Training Academy Eqipment and Tools

17,824.46

PO503854-V2

44,941.77

ART Equipment

44,941.77

PO504954

7,795.74

DPR-self-propel litter vaccum -Contract #: GS-06F-0007J - DU

7,795.74

PO510987

4,500.00

FY2015/SEH/W.W.GRAINGER, INC/BLDG MAINTENANCE SECO

4,500.00

PO512534

100,000.00

FY 15 - FM - HVAC Supplies & Materials (BS)

100,000.00

PO512536

100,000.00

FY 15 - FM - Materials & Maintenance Equipment

100,000.00

PO512746

379.99

GRAINGER/GARY DANIELS

379.99

W*USA TV-9 C/O THE DETROIT NEW

25,000.00

PO498904-V2

25,000.00

W*USA TV 9

25,000.00

W. Haywood Burns Institute

45,000.00

PO511863

45,000.00

Readiness Assessment Consultation (FY 2015)

45,000.00

W. KEN KATSARIS

6,000.00

PO494796-V2

6,000.00

NILES v DC 11-5912B (W. KEN KATSARIS) SHERMINEH JONES

6,000.00

W.A. HAMILTON CO., INC.

-

PO500190-V2

-

FRO FY-14 OAPT 11651_125 CSS W.A. Hamilton Co. Inc.

-

W.L. SNOOK AND ASSOCIATES INC.

18,075.00

PO499418

18,075.00

KA0/PPSA/rubber barrier curbs Penn Ave (revised)

18,075.00

WADE & WADE INC.

109,126.08

PO510134

109,126.08

FY2015/BHA/OPP/Wade and Wade Inc./Supported Residence

109,126.08

WAGERS AND ASSOCIATES INC

93,795.15

PO484242-V2

45,753.72

OFT-FY14-WAGERS AND ASSOCIATES

45,753.72

PO512262

48,041.43

OFT-FY15-WAGERS AND ASSOCIATES

48,041.43

WALDORF FORD, INC.

57,367.24

PO485924-V4

57,367.24

FY-2014/FB0/FEMS - FORD PARTS & REPAIR SERVICES FOR TH

57,367.24

WALTER KRAVITZ STUDIO

30,400.00

PO500350

4,900.00

Walter Kravitz - AB2014.071

4,900.00

PO503467

500.00

Brookland MS Modernization-Art [Walter Kravitz] (schools)

500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504716

25,000.00

Brookland MS Construction [Walter Kravitz] (schools)

25,000.00

WALTER P. MOORE & ASSOC. INC.

36,945.00

PO498952-V3

36,945.00

DCKT-FY14- W Street Salt Dome Repairs Design Work

36,945.00

WALTON & GREEN CONSULTANTS

1,865,382.65

PO482948-V4

39,739.40

FY-2014/DPW/OAS - Temporary Contract Specialist

39,739.40

PO490289-V3

51,280.00

OD FY14 Temporary PR Staffing - PLS APPROVE -

51,280.00

PO493562-V4

14,208.00

CHA FY14 Grant Proposal Reviewers

14,208.00

PO494366-V2

29,400.00

CHA-FY14-Grant Evaluator for the MCH Title V Block Grant BP

29,400.00

PO494687-V2

14,700.00

CHA-FY14-Grant writer for the MCH Title V application due o

14,700.00

PO499681

450,000.00

FY14-DCRA-Walton & Green

450,000.00

PO504985

54,405.00

CHA - FY14 - HPV Program Coordinator-BPA DOC132121C

54,405.00

PO505193

10,000.00

FY14 Food Bank Recruiters for Freggie Bucks Farmer's Marke

10,000.00

PO507254

95,725.00

CHA - FY15 HPV CAMPAIGN SUPPORT DOC132121C

95,725.00

PO509262

17,160.00

FY15 Temporary General Office Support for Office of Policy a

17,160.00

PO510698-V2

91,416.00

OD - FY15 Temp Staffing- PR Consultant & Receptionist (DOC

91,416.00

PO510756

997,349.25

FY15-DCRA-Walton & Green Consultants

997,349.25

Wanda Alston Foundation

17,000.00

PO511175

17,000.00

HAHSTA FY15 NOGA #15Y160 Wanda Alston Foundation (DC

17,000.00

WANDA E. DIXON

11,022.00

PO484180-V3

11,022.00

De-obligation FY14/DBH/OPP/CYSD/PEIP/Primary Project/Ch

11,022.00

WARD & WARD MENTL HEALTH SERVI

1,280,479.81

PO485592-V7

1,280,479.81

DDS/DDA Residential Ward & Ward FY2014

1,280,479.81

WARD'S NATURAL SCIENCE

3,997.80

PO513597

3,997.80

Science 2015 Materials

3,997.80

WASH AREA CONSORTIUM ON HIV

1,084,552.96

PO483387-V5

75,000.00

HAHSTA FY14 NOGA #14X132 Washington Area Consortium o

75,000.00

PO483388-V5

375,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HAHSTA FY14 NOGA #14X123 Washington Area Consortium o

375,000.00

PO483576-V4

75,000.00

HAHSTA FY14 NOGA #14X134 Washington Area Consortium o

75,000.00

PO484238-V2

195,000.00

HAHSTA FY14 NOGA #14X184 Metro TeenAIDS (Prevention)

195,000.00

PO500788

552.96

METRO TEEN AIDS - HIV/AIDS - HEALTH & WELLNESS - OYE

552.96

PO507244

250,000.00

Teen Pregnancy Prevention Program - Metro Teen Aids

250,000.00

PO508863

114,000.00

FY15 - OVS - 2015-METROTEEN-01 - METRO TEEN AIDS

114,000.00

WASH CONVENT CENTER AUTHORITY

206,576.00

PO488566-V2

100,000.00

FY14 - CF0 - Washington Convention Center

100,000.00

PO496256-V2

19,389.00

FY14-CR0-Small Business Restaurant Symposium and Expo

19,389.00

PO501086

13,725.00

CJCC 5th Annual Juvenile Justice Summit Site Rental (FY 2014

13,725.00

PO504129

25,000.00

FY14-CR0-Boxing and Wrestling Event Location Request (OPL

25,000.00

PO507261

4,062.50

Rental of Washington Convention Center 2015 Swearing-In

4,062.50

PO508087

23,062.50

FY15 - BE0 - DCHR HR Summit

23,062.50

PO511458

3,400.00

FY2015_OSSE_Postsecondary Ed-2015 Postsecondary Ed&Ca

3,400.00

PO512541

8,000.00

final payment FY15 Swearing-In

8,000.00

PO513247

9,937.00

FY15_OSSE_WNS_DCSAA_Title IX Basketball Tournament _Lo

9,937.00

WASH METRO AREA TRANSIT AUTH

1,637,383.20

PO483307-V3

221,700.00

FY14_OSSE_DOT_De-obligation_Bus Transportation Services_

221,700.00

PO483671-V3

20,018.90

SMARTBENEFITS - WASH METRO AREA TRANSIT AUTH

20,018.90

PO483863-V3

69,235.80

3014 Smart Benefits - October 1, 2013 - January 31, 2014

69,235.80

PO484102-V3

39,000.00

WMATA - School Choice FY14

39,000.00

PO487529-V2

34,000.00

FY-2014/JA0/DHS - Wash.Metro Area Transit Authority Trans

34,000.00

PO493771-V2

20,000.00

OYE's Metro Fare Cards (FY14 for youth subsidy and transpor

20,000.00

PO497433-V2

1,377.00

Fare Cards_Related Service Summer Program

1,377.00

PO499048

852.50

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

District Department of Transportation_Transition

852.50

PO499055

990.00

Metro Fare for Staff FY14

990.00

PO499425

1,674.00

Metro Transportation 2014c

1,674.00

PO500248

7,500.00

DYRS - FY 2014 - Metro Fare Cards

7,500.00

PO500330

480.00

DHCF/HCDMA/DQHO - Purchase of Fare cards for non-gover

480.00

PO500789

4,125.00

WMATA - NEW HEIGHTS PROGRAM - HEALTH & WELLNESS -

4,125.00

PO500794-V2

17,925.00

WMATA - HOMELESS CHILDREN & YOUTH PROGRAM - OYE -

17,925.00

PO500795-V2

48,437.50

WMATA - HOMELESS CHILDREN & YOUTH PROGRAM - OYE -

48,437.50

PO501542-V2

51,675.00

WMATA - HOMELESS CHILDREN & YOUTH PROGRAM - OCTO

51,675.00

PO501692

45.00

Moten Elementary 2014 - WMATA

45.00

PO501727

3,000.00

Fare Cards_Compliance

3,000.00

PO501862

220.00

Metro Fare Cards

220.00

PO503406

990.00

Metro Fare

990.00

PO503486

9,200.00

HAHSTA FY 14 REQUEST THE PURCHASE METROFARE CARDS

9,200.00

PO503774

2,520.00

Outreach and General Communication Staff Farecards - STAR

2,520.00

PO503875

4,970.00

FY2014\MHSD\METRO-ADULT TOKENS-CONSUMERS\GILLIAN

4,970.00

PO503955

6,200.00

WMATA - HOMELESS CHILDREN & YOUTH PROGRAM - MKV -

6,200.00

PO504588

41,336.00

WMATA - HOMELESS CHILDREN & YOUTH PROGRAM - ATTEN

41,336.00

PO504886

9,990.00

FY14_GD0_Postsec-WMATA Farecards--PLEASE APPROVE-TA

9,990.00

PO505103

950.00

(Reference RQ871160) WMATA - Bulk Order for NACAC Colle

950.00

PO505750

100,000.00

FY15 SmartTrip Transit

100,000.00

PO506156

34,000.00

WMATA/ Title I School Choice Transportation/ MQ

34,000.00

PO506272

15,000.00

SMARTBENEFITS - WASH METRO AREA TRANSIT AUTH

15,000.00

PO506376

500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

SMART TRIP CARDS - WASH METRO AREA TRANSIT AUTH

500.00

PO506782

6,000.00

FY-2015/CR0/DCRA - SMART TRIP CARDS

6,000.00

PO506976

16,800.00

FY15 - KAO - OD - METRO FARE CARDS

16,800.00

PO507067

900.00

Students fare cards for field trips

900.00

PO507350

3,975.00

Incentives (WMATA Fare Cards/Tokens)

3,975.00

PO507573

250,000.00

FY15_OSSE_DOT_ Transporation Student Tokens_ Adult Toke

250,000.00

PO507886

303,017.00

FY15-DMPED-WMATA MOU

303,017.00

PO508110

950.00

WMATA/CTE/VOCEDU15/0401/A. Hasan

950.00

PO508112

5,290.00

Fare Card Bulk Purchase_Transition

5,290.00

PO508180

570.00

Student fare cards (Francis Stevens Field trip)

570.00

PO508591

43,900.00

WMATA - HOMELESS CHILDREN & YOUTH PROGRAM - ATTEN

43,900.00

PO508616

15,000.00

Emergency Contingency Contract with WMATA

15,000.00

PO509259

25,000.00

OYE's Metro Fare Cards (FY15 for youth subsidy and transpor

25,000.00

PO509419

20,000.00

Washington Metro Area Transit Authority (WMATA) FY 15

20,000.00

PO509996

1,060.00

Grade Level Field Trips

1,060.00

PO510077

9,590.00

FY15 RSTAY PWP1 401LT WMATA STUD. TOKENS October 29

9,590.00

PO510394

3,095.00

Metro Fare Cards for Plummer ES

3,095.00

PO510534

33,972.00

Wash. Metro. Area Transit (OWO)

33,972.00

PO510598

2,023.50

Incentives (WMATA Fare Cards)

2,023.50

PO510803

2,947.50

Providing What's Possible - Tokens as Incentives

2,947.50

PO511006

37,087.50

WMATA - HOMELESS CHILDREN & YOUTH PROGRAM - DECEM

37,087.50

PO511828

20,000.00

Fare Cards for FTC Participants

20,000.00

PO512206

399.00

Copy of Malcolm X/Metro Passes

399.00

PO513063

2,520.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

HAHSTA FY 15 REQUEST THE PURCHASE METROFARE CARDS

2,520.00

PO513190

65,375.00

WMATA - HOMELESS CHILDREN & YOUTH PROGRAM - JANUA

65,375.00

WASH. AREA LAWYERS F/T ARTS

50,000.00

PO510374

50,000.00

Washington Area Lawyers for the Arts - CAI-13029-2015

50,000.00

WASHINGTON AIR COMPRESSOR

81,036.40

PO484605-V4

15,000.00

Heavy & Special Equipment

15,000.00

PO499240

5,940.00

KA0/TOA/FOD Renting and Supplying Propane tanks and Gas

5,940.00

PO502520

50,096.40

KA0/TOA/FOD's Sign Installation Air Tool & Air Tool Servicing

50,096.40

PO511268

10,000.00

FY 15 - FM - Equipment Rental

10,000.00

WASHINGTON ARCHITECTURAL FOUND

7,500.00

PO508504

7,500.00

Washington Architectural Foundation - AEP-01192-2015

7,500.00

WASHINGTON AREA BICYCLIST ASS

141,705.35

PO503417

41,705.35

KA0\PPSA\2013 DC Pedestrian and Bicycle Safety Education

41,705.35

PO512416

100,000.00

KAO/UFA/FY15/Bike Ranger Program/WABA

100,000.00

WASHINGTON BACH CONSORT

57,000.00

PO508981

35,000.00

Washington Bach Consort - GIA-01040-2015

35,000.00

PO509280

22,000.00

Washington Bach Consort - CAP-001366-2015

22,000.00

WASHINGTON BUSINESS GROUP INC

48,000.00

PO491486-V2

48,000.00

FY14 - Great Streets SBCIG - Washington Business Group

48,000.00

WASHINGTON BUSINESS JOURNAL

29,312.75

PO488822-V2

4,313.00

FY14 Washington Business Journal Advertising

4,313.00

PO499333

4,500.00

MLK Renovation with Washington Business Journal FY14

4,500.00

PO511016

20,499.75

FY15- DOES- SIDES Marketing Campaign (Washington Busine

20,499.75

WASHINGTON CITY PAPER

64,795.00

PO488823-V2

15,454.00

FY14 Washington City Paper

15,454.00

PO497628-V2

12,944.00

Washington City Paper Advertisting

12,944.00

PO502648

3,000.00

Crafty Bastard Sponsorship with Washington City Paper

3,000.00

PO504084

1,081.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Fall in to the fun advertisment published in the City Paper

1,081.00

PO508926

6,211.00

Washington City Paper

6,211.00

PO508962

5,000.00

Washington City Paper (FY 2015)

5,000.00

PO509445

21,105.00

Washington City Paper FY15 Advertising

21,105.00

WASHINGTON CONCERT OPERA

50,000.00

PO509015

50,000.00

Washington Concert Opera - GIA-01030-2015

50,000.00

WASHINGTON DC ECONOMIC PARTNER

458,042.00

PO496920-V2

455,042.00

FY14-DMPED-WDCEP-Amendment

455,042.00

PO498940

3,000.00

FY14 WDCEP Advertisement

3,000.00

WASHINGTON DC FASHION FDN

249,500.00

PO511812

147,000.00

FY15-DMPED-GRANT-DC FASHION FDN

147,000.00

PO513436

102,500.00

IDIS#2148 DC Fashion

102,500.00

WASHINGTON DC INTERNATIONAL

34,000.00

PO509289

20,000.00

Washington DC International Film Festival - CAP-00880-2015

20,000.00

PO510675

14,000.00

The Washington DC International Film Festival - SCIAG-01377

14,000.00

WASHINGTON DC JEWISH

57,454.00

PO508084

57,454.00

Washington DC Jewish Community Center

57,454.00

WASHINGTON DIST. FOOTBALL OFFI

5,980.00

PO484283-V2

1,980.00

Deobligate-FY14 -OSSE -WNS -DCSAA -Football Officiating Se

1,980.00

PO510032

4,000.00

FY15_OSSE_WNS_DCSAA_Football Officials-WDFO _Local Fun

4,000.00

WASHINGTON DRAMA SOCIETY

101,850.00

PO507873

1,850.00

ECED - Arena Stage Parent Recognition Ceremony

1,850.00

PO508552

30,000.00

Washington Drama Society, Inc. - AEP-01170-2015

30,000.00

PO508980

70,000.00

Washington Drama Society, Inc. - GIA-00968-2015

70,000.00

WASHINGTON EAST FOUNDATION

120,000.00

PO486051-V2

120,000.00

FY '14-APRA-NOGA-Youth Prevention Services-Washington, E

120,000.00

WASHINGTON ENGLISH CENTER

27,050.00

PO502072

27,050.00

OSSE_PostSec_AFE - Washington English Ctr - Federal Grant (

27,050.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

WASHINGTON GAS LIGHT COMPANY

310.99

PO365640-V3

231.24

Gas Service at PADD properties

231.24

PO450810-V2

79.75

FY13 Gas Service at PADD properties

79.75

WASHINGTON GLASS STUDIO LLC

20,000.00

PO500238

10,000.00

Washington Glass School - Unity Parkside - Amendment

10,000.00

PO500338

10,000.00

Washington Glass School - Unity Parkside Amendment

10,000.00

WASHINGTON HISPANIC NEWSPAPER

10,900.00

PO504095

900.00

Fall in to the Fun Newspaper ad published in the Washington

900.00

PO504701

10,000.00

FY2014 Hispanic Newspaper Advertisement -Language Acces

10,000.00

WASHINGTON HOSPITAL CENTER

1,539,541.63

PO482274-V3

199,994.73

*FY2014/MHA/OPP/OY4/De-Obligation/Washington Hospita

199,994.73

PO482448-V4

1,027.06

FY2014/MHA/OPP/De-Obligation/Washington Hospital Cente

1,027.06

PO488082-V2

481,645.00

HEPRA-FY14 NOGA Washington Hospital Center (31HEPR13)

481,645.00

PO488832-V2

18,360.00

FY1- OAG- CSSD - AOP Incentive Program (Washington Hospi

18,360.00

PO493789-V5

228,419.78

FY2014/BHA/OPP/Modification/Washington Hosp. Center/In

228,419.78

PO505808

60,095.06

FY2015/DBH/OPP/Washington Hospital Center/Acute Care-P

60,095.06

PO506086

450,000.00

FY15-OVS-MWHC-001

450,000.00

PO511146

100,000.00

FY15 PESP Grant - MedStar

100,000.00

WASHINGTON IMPROVISATIONAL

78,630.00

PO509276

3,630.00

Washington Improvisational Theatre Co. - EOR-0133-2015

3,630.00

PO512686

75,000.00

Washington Improvisational Theatre - UPS-00950-2015

75,000.00

WASHINGTON LITERACY COUNCIL

27,050.00

PO502337

27,050.00

OSSE_PostSec_AFE - Washington Literacy Ctr - Federal Grant

27,050.00

Washington Master Chorale

10,000.00

PO510685

10,000.00

Washington Master Chorale - CAP-00873-2015

10,000.00

WASHINGTON MATH SCIENCE PCHS

2,380.00

PO499301

2,380.00

FY14_WNS_HET_WASHINGTON MATH SCIENCE PCHS_DC Sch

2,380.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

WASHINGTON MEN'S CAMERATA INC

15,000.00

PO508986

15,000.00

Washington Mens Camerata - GIA-00844-2015

15,000.00

WASHINGTON METROPOLITAN COMM.

80,000.00

PO499031

80,000.00

FY14 - NComp - WMCDC - Strand Theater

80,000.00

WASHINGTON MUSIC CENTER

488,266.15

PO500454

35,000.00

Instrument Repair Contract

35,000.00

PO501797

16,486.50

FY14 Music Supplies & Equipment (Warehouse)

16,486.50

PO502201

170,805.00

FY14 OTL Musical Instruments 07032014

170,805.00

PO502202

249,051.50

FY14 OTL Musical Instruments 07032014

249,051.50

PO503922

3,220.00

Teens Program PA System

3,220.00

PO505165

660.00

Chief of Schools: Supplemental Support: Title I - HD Woodson

660.00

PO508687

2,556.75

PWP-Eastern SHS-Washington Music Center

2,556.75

PO509358

1,076.85

Washington Music Center

1,076.85

PO510066

3,925.95

Washington Music Center

3,925.95

PO511131

458.90

Washington Music Center

458.90

PO512034

2,701.00

MUSIC TECHNOLOGY EQUIPMENT+LOCAL FUNDS+HARDY MI

2,701.00

PO512742

1,824.25

Washington Music Center

1,824.25

PO512758

499.45

Copy of Malcolm X/Music Department

499.45

WASHINGTON OCCUPATIONAL HEALTH

20,920.00

PO495060-V2

1,195.00

FY 14 - FM - Medical Evaluations

1,195.00

PO507869

9,725.00

ATS_Background Checks_FMLA Services

9,725.00

PO511265

10,000.00

FY 15 - FM - Medical Surveillance

10,000.00

WASHINGTON PEDIATRIC THERAPY

107,450.00

PO491306-V2

75,000.00

FY 14 - OSSE -DEL - BPA -Washington Pediatric Therapy (DS) -

75,000.00

PO508846

32,450.00

FY 14 - OSSE -DEL - BPA -Washington Pediatric Therapy (DS) -

32,450.00

WASHINGTON PERFORMING ARTS SOC

175,275.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499383

91,775.00

Washington Performing Arts Summer Programming

91,775.00

PO508979

65,000.00

Washington Performing Arts - GIA-01053-2015

65,000.00

PO509298

18,500.00

Washington Performing Arts - CAP-01357-2015

18,500.00

WASHINGTON PROJECT FOR THE ART

214,400.00

PO489978-V3

69,000.00

Washington Project for the Arts - UPS-00556-2014

69,000.00

PO500245

22,500.00

Washington Projects for the Arts - PABC-01029-2014

22,500.00

PO502487

20,000.00

Temporary urbanism SW

20,000.00

PO509005

50,000.00

Washington Project for the Arts - GIA-01038-2015

50,000.00

PO509279

52,900.00

Washington Projects for the Arts - CFP-00778-2015

52,900.00

WASHINGTON REG. ASSOC. GRANT

76,200.00

PO505391

76,200.00

HAHSTA FY15 NOGA #15Y171 Washington Regional Associati

76,200.00

WASHINGTON STORYTELLERS THEATR

126,000.00

PO509271

24,000.00

Washington Storytellers Theatre - CAP-01365-2015

24,000.00

PO509274

12,000.00

Washington Storytellers Theatre - EOR-01332-2015

12,000.00

PO510375

15,000.00

Washington Storytellers Theatre - GIA-00428-2014

15,000.00

PO512781

75,000.00

Washington Storytellers Theatre - UPS-00951-2015

75,000.00

WASHINGTON SUPPLY NETWORK

21,352.09

PO485759-V3

-

FY14-FM-General Maintenance Materials/Supplies

-

PO501783

7,499.26

FY 14 Autopsy and Mortuary Cleaning supplies

7,499.26

PO504026

6,667.05

FY14 Recycling Supplies for Schools - Gloves and compostabl

6,667.05

PO508668

7,185.78

FY15 Recycling supplies for schools - Oct-2014_45-bags-42-b

7,185.78

WASHINGTON WIZARDS

16,150.00

PO513506

16,150.00

7th Grade Activity

16,150.00

WASHINGTON YOUTH CHOIR

23,000.00

PO509135

23,000.00

Washington Youth Choir - GIA-00885-2015

23,000.00

WASHINGTONIAN MAGAZINE

11,832.00

PO511360

11,832.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Washington Magazine

11,832.00

WATER SAFETY PRODUCTS

157,600.00

PO504890

157,600.00

FY 2014 - DPR Aquatic Life Vest

157,600.00

WATERS TECHNOLOGIES CORP.

14,814.17

PO485743-V2

7,213.20

FY14 LC/MS/MS Service Contract

7,213.20

PO493970-V2

7,600.97

Waters Electronic Board Repair

7,600.97

WATKINS SECURITY AGENCY OF DC

1,105,548.16

PO482936-V2

575,589.76

(DCLB) FY-2104 Watkins Security

575,589.76

PO504511

11,788.80

FY'14 -- DCLB -- Watkins Claim

11,788.80

PO505637

518,169.60

DCLB FY-15 Watkins Option Year #3

518,169.60

WATRING TECHNOLOGIES INC.

39,010.30

PO509695

39,010.30

KTO/PEMA Vehicle Immobilization - Boots FY2015

39,010.30

WAYNE JOHNSON

70,000.00

PO502427

10,000.00

Electrical Instructor/Phelps HS/CTE/VOCEDU13/0409/C. Engl

10,000.00

PO507917

60,000.00

Electrical Instructor/Phase 2/Phelps HS/CTE/VOCEDU15/040

60,000.00

WBGR INTERNET RADIO

3,000.00

PO504272

3,000.00

FY14_OSSE_WNS_DCSAA_ Radio Broadcast of DCSAA Events

3,000.00

WDCW BROADCASTING, INC

21,500.00

PO497248-V2

10,000.00

WDCW-TV Advertisement for the 6th Annual Housing Expo

10,000.00

PO509448

11,500.00

WDCW50 Advertising in FY15

11,500.00

WE CARE PHYSICALS LLC

69,000.00

PO506617

69,000.00

FY15_OSSE_DOT_Physical Exams, Chest X-Rays and PPDs_Loc

69,000.00

WE CLEAN INC.

179,900.00

PO492037-V2

9,800.00

FY14-FM_OUR CITY, OUR BUSINESS: JANITORIAL SERVICES

9,800.00

PO497847-V2

170,100.00

SY 2014-15 School Opening Deep Cleaning for Modernization

170,100.00

WEB COMMERCE PARTNERS INC

5,752.50

PO499941

1,192.50

DymoCompatible Labels

1,192.50

PO508199

4,560.00

OTR/RPTA/ROD/FY15/Label Value

4,560.00

WEBEX COMMUNICATIONS, INC.

42,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO503319

42,000.00

Competition - FY14 - Priority 2 - OCTO - Webex Audio - Local

42,000.00

WEBFORTIS LLC

8,844.00

PO508763

8,844.00

FY15 FEMS Compliance software support and maintenance

8,844.00

WEBSTER UNIVERSITY

4,530.00

PO498918-V2

2,430.00

Webster University

2,430.00

PO509486

270.00

Webster University

270.00

PO511619

1,020.00

Webster University

1,020.00

PO512515

810.00

Webster University

810.00

WEBSTER, FREDRICKSON, CORRELA

125,000.00

PO486906-V3

75,000.00

Webster, Fredrickson - Legal Services

75,000.00

PO507501

50,000.00

Webster and Fredrickson

50,000.00

WEBSULTING

17,160.00

PO508698

17,160.00

OCIO - Web Hosting FY15

17,160.00

WEINFELD EDUCATION GROUP

50,000.00

PO512255

50,000.00

FY15 -OSSE -DEL -BPA -Weinfeld Education Group (ES) -Local

50,000.00

WEINGART DESIGN DBA NOODLE SOU

9,912.75

PO502332

9,912.75

CHA - FY14 Noodle Soup Breastfeeding Materials for the WIC

9,912.75

WELCH CONSULTING, LTD.

10,300.00

PO499603

8,800.00

Dr. Stephen Bronars, exp witness

8,800.00

PO502243

1,500.00

Welch Consulting Chad Copeland Jones Additional Services

1,500.00

WELL CARE PHARMACY

85,000.00

PO500849-V2

85,000.00

FY14-DMPED-Great Streets Grant Program - WellCare Pharm

85,000.00

WELLS FARGO BANK, N.A.

11,058,093.91

PO449010-V5

3,764,093.91

OFT-FY13-WELLS FARGO

3,764,093.91

PO487410-V3

3,894,000.00

OFT-FY14-WELLS FARGO

3,894,000.00

PO505084

3,400,000.00

FY14-DMPED-AFRICAN AMERICAN CIVIL WAR MUSEUM PROJ

3,400,000.00

WEN JIA JI

5,000.00

PO498991

2,000.00

TL1GRT14/3811/WEN JIA JI/ICHAINE EGARCIA/41/2300I

2,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO513601

3,000.00

TL1GRT15-1326H - WEN JIA JI/ICHAINE-EGARCIA/41/SS39I

3,000.00

WENDY FAXIO

200.00

PO502972

200.00

FY2014/MHA/DBH/Peer Specialist Trainee Wendy Faxio/Vivi

200.00

WENGER CORPORATION

37,529.10

PO500009

9,060.90

Plummer ES Phase 1 Modification (schools)

9,060.90

PO501790

1,360.00

Wenger Plummer

1,360.00

PO501792

943.60

Quote - Wenger Music Carts, Chairs - Plummer ES - Renard A

943.60

PO502582

1,360.00

Wenger Payne

1,360.00

PO502583

1,840.20

Wenger - Carts for Stands, Chairs + Folio C. - Payne - Renard A

1,840.20

PO502585

1,840.20

Wenger - Carts for Stands, Chairs + Folio C. - Shepherd - Rena

1,840.20

PO502994

1,360.00

Wenger - Langdon

1,360.00

PO502995

1,310.00

Wenger Shepherd

1,310.00

PO502996

1,840.20

Wenger - Carts for Stands, Chairs + Folio C. - Langdon - Renar

1,840.20

PO510055

16,614.00

Brookland MS Modernization (schools)

16,614.00

WESLEY THEOLOGICAL SEMINARY

2,745.00

PO503020-V2

2,745.00

Wesley Theological Seminary

2,745.00

WESLEY UNITED METHODIST CHURCH

350.00

PO508632

350.00

FY15 - DL0 - BOE - NOVEMBER GENERAL ELECTION - FACILITY

350.00

WESLEY, CARLOS J.

27,496.00

PO484070-V4

13,746.00

FY14 - OAH Spanish Court Certified Interpretation (On-Site &

13,746.00

PO506257

13,750.00

FY15 - OAH Spanish Court Certified Interpretation (On-Site &

13,750.00

WEST ED

1,280,089.00

PO510825

1,280,089.00

FY15_OSSE_ODM-SCIENCE-ASSESSMENTS_FEDERAL&LOCAL_

1,280,089.00

WEST END SERVICES, INC.

201,226.00

PO486206-V2

12,200.00

West End Services Inc

12,200.00

PO501433

189,026.00

KA0/TOA/TMC Tow trucks

189,026.00

WEST END TRAVEL INC

38,700.13

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499231

10,521.32

Copy of WILSON HS ACADEMY OF HOSPITALITY & TOURISM N

10,521.32

PO499969

7,800.00

Portland.Oregon(AirFare) w/West End Travel

7,800.00

PO502378

6,740.00

WILSON HS ACADEMY OF HOSPITALITY & TOURISM THE GAM

6,740.00

PO502379

3,575.00

WILSON HS ACADEMY OF HOSPITALITY & TOURISM INTERNA

3,575.00

PO510664

2,263.81

SY15 WILSON HS (REVISED) NCSS SOCIAL STUDIES TEACHER P

2,263.81

PO512326

3,900.00

SY15 PWP WILSON TRACK TEAM 2015 HISPANIC GAMES ROO

3,900.00

PO512832

3,900.00

SY15 PWP WILSON BOYS BASKETBALL ATLANTA, GA TOURNA

3,900.00

WEST MARINE DBA PORT SUPPLY

20,000.00

PO505581

20,000.00

FY15- FA0-BPA-Materials and Accessories for Fleet of Boats

20,000.00

WEST MUSIC

-

PO508688-V2

-

West Music Quote: SQ030921

-

WEST PUBLISHING CORP

406,201.98

PO484331-V2

9,627.10

On-Line Legal Database Services

9,627.10

PO486343-V2

7,355.00

FY 2014 - OAH West Law Online Research Database

7,355.00

PO489321-V2

20,053.84

West Publishing Corp/Westlaw for Oct 1, 2013-Jan 31, 2014

20,053.84

PO496091-V2

5,064.46

FY14_OSSE_SHO_Westlaw_Local - Deobligation - Ready for A

5,064.46

PO500250

65,157.00

West Publishing Corp/WestLaw July 14-Sept 14

65,157.00

PO501821

153.16

HR_LMER_WestLaw Membership (Riding Govt Contract)

153.16

PO503666-V2

-

Legal Refs-DC Rules of Court 2014

-

PO505752

74,260.00

FY'15 ProLaw Annual Renewal

74,260.00

PO506458-V2

1,440.00

FY 15 Westlaw Online Services for GS and Attorney Advisor -

1,440.00

PO506468

2,000.00

FY15 - DL0 - BOE - WESTLAW LEGAL SERVICES SUBSCRIPTION

2,000.00

PO506629

5,000.00

OD - FY15 Legal Research Services WEST PUBLISHING CORP

5,000.00

PO507689

11,904.00

West Publishing Corporation - Westlaw/Thomson Rueters Le

11,904.00

PO508391

48,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

West Publishing Corp/Westlaw

48,000.00

PO508410

7,355.00

FY 2015 - OAH West Law Online Research Database

7,355.00

PO509073

3,675.36

Westlaw - Attorney Reference Materials

3,675.36

PO509177

72,004.80

FY15 - OAG CSSD - Locate Tool - FUNDING APPROVAL

72,004.80

PO510324

9,548.99

FY15 - OAG/CSSD - Locate Tool - FUNDING APPROVAL

9,548.99

PO510462

15,000.00

Copy of Fy'15 Programming Support, Case Initiation Electron

15,000.00

PO511832

4,135.32

FY15_OSSE_ODR_Westlaw_local_BlackmanJones - Ready for

4,135.32

PO511900

9,189.60

West Publishing

9,189.60

PO512160-V3

28,320.00

DFS FY15 OAPT 12687 Elite Thomson Reuters purchase of Pro

28,320.00

PO512418

3,101.49

West Publishing Corporation

3,101.49

PO513339

410.76

FY15-DCRA-Clear-Thomas Reuters-West Publishing

410.76

PO513528

3,446.10

FY15-DCRA-West-Thomas Reuters-West Publishing

3,446.10

WEST VIRGINIA UNIVERSITY

34,500.00

PO498896

34,500.00

FY14 DFS OAPT#11651-37 MANAGEMENT TRAINING

34,500.00

WESTAT, INC.

173,626.00

PO505852

9,000.00

Westat/ Title I Automated System/ ES/ YT

9,000.00

PO513404

164,626.00

Westat, Inc. - Option Year 1

164,626.00

WESTERN ILLINOIS UNIVERSITY

12,730.00

PO508781

12,730.00

Center for the Application of Information Technologies FY15

12,730.00

WESTERN MARYLAND SCENIC RAILRO

4,105.00

PO504288

4,105.00

FY14/Department of Parks and Recreation/TR/Western Mary

4,105.00

WESTLINK CAREER INSTITUTE, LLC

218,050.00

PO497759-V2

22,250.00

FY 14-CFO-Training (ITA)

22,250.00

PO497768-V2

13,350.00

FY14 - CF0 - Training (ITA)

13,350.00

PO498018-V2

-

FY 14-CFO- Training (ITA)

-

PO499791

8,900.00

FY14 - CF0 - Training (ITA)

8,900.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499794

22,250.00

FY14 - CF0 - Training (ITA)

22,250.00

PO499796

4,450.00

FY 14- CFO- Training (ITA)

4,450.00

PO500060

26,700.00

FY 14-CFO- Training (ITA)

26,700.00

PO500537

4,450.00

FY14 - CF0 - Training (ITA)

4,450.00

PO501187

8,900.00

FY14 - CF0 - Training (ITA)

8,900.00

PO502985

13,350.00

FY14 - CF0 - Training (ITA)

13,350.00

PO503191

13,350.00

FY14 - CF0 - Training (ITA)

13,350.00

PO509872-V2

-

FY 15 - CF0 - HCA - Training (ITA)

-

PO509883

4,450.00

FY15 - CF0 - HCA - Training (ITA)

4,450.00

PO509885-V2

-

FY15 - CF0 - HCA - Training (ITA)

-

PO510080-V2

6,675.00

Deobligating Funds FY15 - CF0 - Training (ITA)

6,675.00

PO510349

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO510636-V2

4,450.00

Deoligating Funds FY 15-CFO-Training (ITA)

4,450.00

PO510637-V2

-

De-Obligating Funds - FY15 CFO Training (ITA)

-

PO510935-V2

-

De-Obligating Funds - FY15 CFO Training (ITA)

-

PO510936

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO510937

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO510938

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO510940

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO511763

4,450.00

FY15 - CF0 - Training (ITA)

4,450.00

PO511765

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO511766

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO511770

2,225.00

FY15 CFO Training (ITA)

2,225.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO511786

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO511787

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO511788

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO511789

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO511790

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO512069

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO512071

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO512072

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO512074

2,225.00

FY15 CFO Training (ITA)

2,225.00

PO512702

4,450.00

FY15 - CF0 - Training (ITA)

4,450.00

PO513143

4,450.00

FY15 - CF0 - HCA - Training (ITA)

4,450.00

PO513146

4,450.00

FY15 - CF0 - HCA - Training (ITA)

4,450.00

PO513147

4,450.00

FY15 - CF0 - Training (ITA)

4,450.00

PO513464

4,450.00

FY15 - CF0 - HCA - Training (ITA)

4,450.00

WESTNET INC

49,980.00

PO504614-V2

49,980.00

FY14 HAHSTA Purchase of Dental Dams-Federal Payment Fun

49,980.00

Wetland Studies and Solutions,

29,600.00

PO500752

18,400.00

Garrison ES Field Replacement (school)

18,400.00

PO512439

11,200.00

Garrison ES Field Replacement (schools)

11,200.00

WHITAKER BROTHERS BUSINESS MAC

16,362.00

PO505242

2,500.00

FY15.80 - EOCOP IT - Industrial Sized Shredder Maintenance -

2,500.00

PO509716

13,862.00

Whitaker Brothers

13,862.00

WHITING-TURNER CONTRACTING CO

10,566,616.74

PO386599-V5

9,230,651.00

GMP - Northeast Library - Design Build - Phase 1 and Phase 2

9,230,651.00

PO500600

1,289,347.00

Barry Farm Recreation Center Modernization (DPR)

1,289,347.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO504053

11,378.00

Barry Farms Recreation Center Modernization (schools)

11,378.00

PO508610

22,923.80

BARRY FARMS REC CENTER MODERNIZATION

22,923.80

PO510915

12,316.94

Barry Farm Recreaction Center Modernization (DPR)

12,316.94

WHITMAN WALKER CLINIC, INC.

4,068,715.00

PO490717-V3

121,343.00

HBX - FY14 - Assister Training Services -Whitman Walker-Con

121,343.00

PO493257-V2

1,747,428.00

HAHSTA FY14 NOGA to Whitman Walker CLinic 14X021-B

1,747,428.00

PO500559

18,750.00

CHA - FY14 - PHBG - NOGA - WHITMAN-WALKER CLINIC, INC.

18,750.00

PO504904

30,000.00

HAHSTA FY14 NOGA #15Y253 Whitman Walker Health (Preve

30,000.00

PO505028

150,000.00

HAHSTA FY14 NOGA #15Y114 Whitman Walker Health (Fede

150,000.00

PO505259

135,000.00

HAHSTA FY15 NOGA #15Y188 Whitman Walker Health (DC A

135,000.00

PO505375

19,091.00

HAHSTA FY15 NOGA to Whitman Walker Clinic. 14X701- STD

19,091.00

PO505597

1,248,163.00

HAHSTA FY15 NOGA to Whitman Walker CLinic 14X021-B. RW

1,248,163.00

PO510587

499,940.00

CHA- FY'15 - NOGA - APPCB - WHITMAN-WALKER CLINIC

499,940.00

PO512168

99,000.00

HBX - FY15 - Assister Training Services -Whitman Walker-OY1

99,000.00

WHOLISTIC HOME AND COMMUNITY

982,575.31

PO485345-V7

947,672.35

DDS/DDA Wholistic Home & Community Residential FY2014

947,672.35

PO503872

34,902.96

DDS/DDA ICF Transitions (Wholistic) FY 2014

34,902.96

WIENCEK & ASSOCIATES ARCHITECT

1,821,927.00

PO394500-V6

1,821,927.00

Architectual & Engineering Services - New Woodridge Library

1,821,927.00

WILBAR & ARNOLD, INC.

403,200.00

PO482979-V6

228,200.00

FY-2014/DPW/KT0/FMA - Automotive Repair Services & Rep

228,200.00

PO506299

175,000.00

FY15 DPW/FMA Wilbar & Arnold

175,000.00

WILBUR TECHNICAL SERVICES LLC

121,060.35

PO503811

121,060.35

KG0-DDOE_AQD_AmbientMonitoringProgram_Turnkey_Nea

121,060.35

WILDLIFE MANAGEMENT INSTI

12,500.00

PO511275

12,500.00

NEWTS subgrant Wildlife Management Institute

12,500.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

WILLA G. HOLLOWAY

126,838.23

PO496039-V2

20,148.00

FY2014/BHA/OPP/DeObligation/Deanwood House of Care/In

20,148.00

PO505901

106,690.23

FY2015/BHA/OPP/Willa Holloway dba: Deanwood House of C

106,690.23

WILLIAM D. PERRY JR

16,223.17

PO513319

16,223.17

FY15 Great Streets - Small Business Capital Improvement Gra

16,223.17

WILLIAM FRANCIS STEPHENS

10,000.00

PO509636

10,000.00

William Stephens - CAP-00997-2015

10,000.00

WILLIAM H. SADLIER, INC.

3,934.35

PO502937

3,934.35

William H. Sadlier Books/Johnson MS/LOCAL FUNDS/TEXTBO

3,934.35

WILLIAM J. STRUDWICK

3,600.00

PO486086-V2

1,350.00

Deobligate-FY14 - OSSE - WNS - DCSAA - Medical Doctor-Will

1,350.00

PO508592

2,250.00

FY15_OSSE_WNS_DCSAA_Medical Doctor-William Strudwick

2,250.00

WILLIAM L. MONTROSS

21,000.00

PO498924-V2

21,000.00

office of Labor Relations

21,000.00

WILLIAM S. HEIN & CO, INC.

3,600.00

PO512516

3,600.00

Copy of William S. Hein & Co., Inc.

3,600.00

WILLIAM SPENCER

7,800.00

PO505261

7,800.00

FY15 DPW Snow/Contrcat Plow/Spencer Trucking

7,800.00

WILLIAM V. MACGILL & CO.

443.03

PO500624

202.71

MacGill Nurses Supply

202.71

PO501286

240.32

Nurse's Suite Supplies

240.32

WILLIAM WENDT CENTER FOR

959,805.00

PO500983

250.00

WENDT CENTER FOR LOSS AND HEALING - NEW HEIGHTS PRO

250.00

PO507224

596,663.00

FY15 - OVS - 2015-WENDT-01 - WENDT CENTER FOR LOSS AN

596,663.00

PO507716

267,000.00

CHA - FY'15 - NOGA - PSMB - WENDT CENTER FOR LOSS AND

267,000.00

PO508167

75,892.00

WENDT CENTER for Loss and Healing FY15

75,892.00

PO512822

20,000.00

FY15 NOGA - Wendt Center for Loss and Healing - Jennifer M

20,000.00

WILLIAMS ADLEY & COMPANY LLP

692,608.13

PO496625-V2

140,244.12

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Williams Adley Task Order#10

140,244.12

PO501641

376,764.30

Williams Adley & Co. Task Order#11

376,764.30

PO501681

9,078.04

Williams Adley Task Order #9

9,078.04

PO507789

20,180.07

Williams Adley Task Order #10 FY2015

20,180.07

PO509817

146,341.60

Williams Adley Task Order #11 FY2015

146,341.60

WILLIAMS AND FUDGE INC.

10,833.00

PO512265

10,833.00

OFT-FY15-WILLIAMS & FUDGE

10,833.00

WILLIAMS SCOTSMAN, INC

164,889.24

PO506665

13,800.00

FY15_OSSE_DOT_Rental of Portable Toilets _ Local_READY FO

13,800.00

PO506667

151,089.24

FY15_OSSE_DOT_Office Trailer lease_ Local_READY FOR APP

151,089.24

WILLIE JOLLEY PRODUCTIONS, INC

4,500.00

PO511515

3,000.00

FY15 - CF0 - Digital Staff Training

3,000.00

PO512575

1,500.00

Copy of Willie Jolley Assembly (PWP)

1,500.00

WILLIE NICHOLSON

495.00

PO499919

495.00

FY14 Pop Warner Program Field Monitor (9)

495.00

WILLIE P. CARRINGTON

900.00

PO502099

900.00

E&S--21st Century Reviewer POs (federal) - Ready for Approv

900.00

WILLOUGHBY INDUSTRIES INC.

10,000.00

PO509729

10,000.00

DYRS - FY 2015 -Willoughby WMS Water Management System

10,000.00

WILLOW FASHION

37,250.00

PO491652-V3

37,250.00

(De-Obligate) FY14 - Great Streets SBCIG - Willow Fashion

37,250.00

WILMER WILSON IV

4,000.00

PO449878-V2

4,000.00

Henry Box Brown: Aftermath Agreement

4,000.00

WILSON DEPENDABLE SERVICES

30,000.00

PO508097

25,000.00

FY15 FM - Emergency Hood & Range Maintenance - FEMS

25,000.00

PO508247

5,000.00

FY15 *BPA Medical Supplies(GC-MS Supplies)

5,000.00

WILSON ENERGY ECONOMICS

37,000.00

PO484247-V2

22,000.00

TECHNICAL SERVICES - WILSON ENERGY ECONOMICS

22,000.00

PO507478

15,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

TECHNICAL SERVICES - WILSON ENERGY ECONOMICS

15,000.00

WILSON LANGUAGE TRAINING CORP.

1,677,362.23

PO492725-V2

671,654.79

Wilson Language Coaching_GAGA-2014-C-0015

671,654.79

PO498956

8,704.86

WilsonReading (tax ID 1043203255)/ Title IIA PD/ 7940U/ YT

8,704.86

PO499105

4,039.20

Ket/SY14-15/Worldlanaguage/

4,039.20

PO499247

2,391.12

Wilson Language - Fundations

2,391.12

PO501593

2,238.84

Johnson MS/Wilson Books/Local Funds

2,238.84

PO502938

1,265.76

Moten ES SY 2014 - Wilson Language Training Corp. - Fundati

1,265.76

PO502946

1,844.64

Wilson Reading

1,844.64

PO504694

120.42

Copy of Cleveland General Education

120.42

PO509473

2,395.44

Just Words

2,395.44

PO511112

297.00

READING MANIPULATIVE

297.00

PO511200

1,198.80

Fundations Materials

1,198.80

PO511425

680.40

Wilson Language Training Corporation

680.40

PO511878

623.00

The Wilson Store-Teacher Fundations

623.00

PO511879

49.84

The Wilson Store-Teacher Fundations

49.84

PO512035

1,211.76

Fundations Materials

1,211.76

PO512745

9,446.76

MURCH - WILSON LANGUAGE (FUNDATIONS) 2015

9,446.76

PO512853

969,199.60

FY15 Wilson Language Option Year 1

969,199.60

WILSON-EPES PRINTING CO., INC.

75,849.62

PO499622

75,849.62

FY14 - DMPED - H Street NE Grant Program - Wilson-Epes Pri

75,849.62

Winbourne Consulting LLC

500,000.00

PO507829

500,000.00

FY14 - OUC - NG911 Telecommunications Infrastructure - UC

500,000.00

WINSTON LOWE, LLC

219,982.81

PO486916-V3

99,982.81

OFT-FY14-WINSTON LOWE

99,982.81

PO512353

120,000.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

OFT-FY15-WINSTON LOWE

120,000.00

WIRELESS COMMUNICATIONS INC

600.00

PO500625

600.00

TYLER ELEMENTARY -- WIRELESS COMMUNICATIONS -- MOT

600.00

WISCONSIN AVE PSYCHIATRIC CENT

3,559,563.00

PO484974-V2

-

*DE-OBLIGATION*DYRS-FY14-RTC-Wisconsin Ave Psychiatric

-

PO488610-V3

441,986.00

*DE-OBLIGATION*DYRS-FY14-Wisconsin Ave Psychiatric Cent

441,986.00

PO490854-V3

450,000.00

FY '14-APRA-ATR Eligible Exp for SATS/DTCP Provider Wiscon

450,000.00

PO495766-V4

845,000.00

FY '14-APRA - (5/2/14 - 9/30/14) - DTCP/SATS Certified Servic

845,000.00

PO499155-V2

288,325.00

FY2014/BHA/OPP/Modification/Wisconsin Ave. Psychiatric C

288,325.00

PO505281

109,300.00

FY2015/DBH/OPP/Psychiatric Institute of Washignton/Steve

109,300.00

PO512342

4,932.00

FY '15-APRA-Wisconsin Ave Psychiatric Trmt ctr DBA Psych In

4,932.00

PO512841

1,195,068.00

FY '15-APRA-Psychiatric Institute of Washington (PIW) (Level

1,195,068.00

PO513160

224,952.00

DYRS -FY15 - Substance Abuse - Psychiatric Institute of Wash

224,952.00

WJLA-TV

163,580.00

PO489509-V2

16,500.00

KG0 FY14 -(WJLA's) TBD/NEWS CHANNEL 8 -Utility Discount P

16,500.00

PO498988-V2

31,300.00

WJLA - Allbritton Communications Company

31,300.00

PO504149

2,780.00

STAR PSA on WJLA7

2,780.00

PO505641

13,000.00

KG0 FY15 -(WJLA's) NEWS CHANNEL 8 -Utility Discount Progr

13,000.00

PO510704

100,000.00

FY-2015/DPW/OD - Commercial Advertising Space

100,000.00

WMAL INC

5,500.00

PO504518

5,500.00

DC Radio Assets, Columbia Media - Art All Night

5,500.00

WOLF TECHNICAL SERVICES, INC.

-

PO488148-V2

-

Copy of Wolf Technical Services Inc. / James A. Towns/Davies

-

WOLFCOM ENTERPRISES

3,436.00

PO503220

3,436.00

FY14-FA0 - MPD - Wolfcom Body Worn Camera Docking Stati

3,436.00

Wombat Security Technologies,

87,413.00

PO505040

87,413.00

Sole Source - FY14 - Priority 3 - Cyber Awareness Training Mo

87,413.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

WOMEN IN FILM & VIDEO, INC.

20,000.00

PO509000

20,000.00

Women in Film & Video - GIA-00425-2015

20,000.00

WOODLEY HOUSE INC.

962,219.26

PO482380-V4

55,484.89

*FY2O14/CCP/HCA/OY4/Woodley House, Inc./Venida Hamilt

55,484.89

PO482463-V3

129,540.00

*FY2014/MHA/De-Obligation/92 DAY EXTENSION/SAS/Trans

129,540.00

PO494125-V3

55,320.00

*FY2014/DBH/OPP/61 DAYS/30 DAY Extension/WOODLEY/T

55,320.00

PO505501-V2

721,874.37

*FY2015/BHA/Modification/Woodley House/OY2/Crossing P

721,874.37

WOODS SERVICES, INC.

999,575.24

PO487557-V3

999,575.24

DDS/DDA Out-of-State Residential and Vocational/Day Progr

999,575.24

WOOLLY MAMMOTH THEATRE COMPANY

63,000.00

PO508978

45,000.00

Woolly Mammoth Theatre Company - GIA-01009-2015

45,000.00

PO509305

18,000.00

Woolly Mammoth Theatre Company - CAP-00864-2015

18,000.00

WOOTEN APPLIANCE

12,050.00

PO513629

12,050.00

Kitchen Appliance

12,050.00

WORK OPPORTUNITIES UNLIMITED

707,070.63

PO484262-V5

376,075.80

DDS/RSA WORK OPPORTUNITIES, JOB PLACEMENT & SUPPO

376,075.80

PO506341-V2

330,994.83

DDS/RSA WORK OPPORTUNITIES, JOB PLACEMENT & SUPPO

330,994.83

WORKFORCE MANAGMENT SW GROUP

19,604.00

PO509233

19,604.00

Option 2 (Partial) - FY15 - OCTO - P1 - Software Maintenance

19,604.00

WORLD BOOK INC

47,525.52

PO498696

46,526.52

World Book Web and World Book Print 2014

46,526.52

PO498975

999.00

World Book 2014

999.00

WORLD WIDE DICTATION SERVICE

4,050.00

PO508009

4,050.00

Dictation Service FY15

4,050.00

WORTHINGTON DIRECT

4,148.00

PO499689

4,148.00

Classroom Furniture 2

4,148.00

Worthington Enterprise Investg

48,205.00

PO502544

6,540.00

Public Records

6,540.00

PO502732

8,290.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

Public Records

8,290.00

PO503758

25,375.00

Public Records

25,375.00

PO513530

8,000.00

Office of Public Records

8,000.00

WRIGHT BROTHER PLUMBING

5,000.00

PO503904

5,000.00

FM - FY 14 - Plumbing Services

5,000.00

WRIGHT PRINTING

1,861.20

PO503400

1,861.20

PROGRESS PUBLICATION (ADV FUNDS FY 15)

1,861.20

X1 TECHNOLOGIES, INC.

20,959.12

PO498891

20,959.12

OCIO - X1 Upgrade FY14

20,959.12

XCALIBUR, INC.

24,500.00

PO503857

24,500.00

FY14_GD0_PostSEc.-Data Collection & Reporting Tool-CACG

24,500.00

XEROX DIRECT

2,293,599.07

PO486397-V2

16,414.44

Xerox Copy Equipment

16,414.44

PO486519-V2

57,707.34

FY14 DHS - OD - Continuation of Lease Agreement for Xerox

57,707.34

PO487105-V3

2,158.42

Lease & Maintenance for OFRM Copiers-FY14

2,158.42

PO487351-V2

29,588.24

FY-14-KG0- Xerox Copiers XC550G - Xerox Fiery E560EFI - Xer

29,588.24

PO489827-V2

13,625.19

FY 2014 October, 2013 - D260 Copier and EXP260 Fiery (1 mo

13,625.19

PO489842-V4

134,501.69

MODIFICATION- FY14 Xerox Fleet Copier Service & Supplies

134,501.69

PO491108-V2

24,328.99

FY 2014 Copier C75 Press Lease and Maintenance to be insta

24,328.99

PO492856-V2

85,499.96

FY14 - CF0 - Xerox Production Printers for OAS

85,499.96

PO492886-V2

26,969.46

FY14 - CF0 - Xerox Production Printer for Director/Communic

26,969.46

PO503291

33,954.60

Xerox Short Term lease (UHA-002278)

33,954.60

PO503814

4,000.00

Xerox Corporation - Upgraded & Additional Machine 2014

4,000.00

PO506019-V2

3,405.00

FY15 Maintenance Agreement - Xerox 3535; Xerox 7800; Xer

3,405.00

PO506408

166,500.92

FY2015/DBH/ Copier Lease (Rental) Services/OptionYear1 Pa

166,500.92

PO506664

766,499.88

FY15.34 - CSB/RCCB/Xerox Copier Lease and Maintenance

766,499.88

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO506736

23,104.76

FY2015 Continuation of Services for Xerox Copiers

23,104.76

PO506963

13,318.00

EQUIPMENT - XEROX 8900

13,318.00

PO506990

40,000.00

FY15 renewal for Xerox 4110-A &B

40,000.00

PO507307

11,668.79

DYRS - FY 2015 - Annual Xerox Maintenance Agreement (XER

11,668.79

PO507333

54,971.00

FY15_DCLB Xerox Corporation

54,971.00

PO507440

8,709.22

2015 Xerox Lease

8,709.22

PO507480

1,188.00

MAINTENANCE - XEROX 8900

1,188.00

PO507488

30,000.00

KG0-BLANKET-LIHEAPCOPIERSLEASE/MAINTENANCE-FY15-O

30,000.00

PO507705

32,850.08

Xerox Machines

32,850.08

PO507797

161,554.00

Lease / Maintenance Agreement - Xerox

161,554.00

PO507969

-

EQUIPMENT - XEROX 8900

-

PO508189

8,801.00

HBX-FY15 Contact Center Copier

8,801.00

PO508250

36,666.00

FY 2015 Xerox C75 Color Copier and C75EX Server Lease and

36,666.00

PO508416

32,477.68

FY'15 - OD/XEROX CORP. - CONTINUATION OF LEASE AGREEM

32,477.68

PO508482

23,027.16

FY15 - OUC - Managed Print Services Renewal- SPR

23,027.16

PO509625

10,797.00

FY'15 DHS - Xerox Machine Purchase & Maintenance

10,797.00

PO510946

71,500.00

FY15 Xerox Fleet Copier Service & Supplies

71,500.00

PO510965

6,146.00

KG0 - FY15- XEROX Renewal of 60 Month Lease, Maintenanc

6,146.00

PO511960-V2

83,300.00

FY15-FA0-Printer Maintenance

83,300.00

PO511969

11,003.49

Xerox 60 month lease for s/n LXW473624 contract GS-25F-00

11,003.49

PO512235

35,856.32

FY'15 DHS/OIS Xerox Copier Lease & Maintenance (W5665 &

35,856.32

PO513150

112,150.90

Lease and Maintenance of 14 Xerox Copiers & Two Fiery & A

112,150.90

PO513168

114,289.00

Copy of Leasing Agreement for Xerox Copies FY 2015

114,289.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO513400

5,066.54

Xerox Copier

5,066.54

XEROX FEDERAL SOLUTIONS, LLC

911,407.08

PO491381-V2

324,246.00

DHCF FY'14 - HIT EHR Incentive Program (Xerox Federal Solut

324,246.00

PO500311

293,580.54

DHCF FY'14 - HIT EHR Incentive Program (Opt Yr 1) Xerox Fed

293,580.54

PO508116

293,580.54

FY'15 HIT EHR Incentive Program - Xerox Federal Solutions

293,580.54

XEROX STATE & LOCAL SOLUTIONS

23,931,296.47

PO484751-V2

-

International Registration Plan/PRISM

-

PO485529-V4

48,753.01

OFT-FY14-XEROX UNCLAIMED PROPERTY (AUDIT)

48,753.01

PO487662-V2

456,018.80

KA0/TOA/Parking Meters ( Xerox)

456,018.80

PO487771-V2

145,339.28

International Registration Plan/PRISM-Option Four - OK

145,339.28

PO487791-V2

173,259.00

OFT-FY14-XEROX UNCLAIMED PROPERTY (CUSTODY)

173,259.00

PO488516-V3

-

OFT-FY14-ACS-MISSING MONEY

-

PO491017-V2

6,301,741.00

DMV- FY2014- Ticket Processing

6,301,741.00

PO501201

4,346,615.25

KA0/TOA/Citywide Parking Meter System

4,346,615.25

PO505182

9,083.71

International Registration Plan Program (IRP/PRISM)

9,083.71

PO507512

6,469,915.00

KA0/TOA/Citywide Parking Meters

6,469,915.00

PO512115

5,980,571.42

KA0/TOA/Citywide Parking Meters

5,980,571.42

XEROX STATE HEALTHCARE, LLC

26,086,154.00

PO482454-V2

17,450,947.96

FY14 DHCF HCOA MMIS Continuation

17,450,947.96

PO487090-V3

1,146,210.42

FY14 DHCF HCOA Pharmacy Benefit Management (PBM) 09/

1,146,210.42

PO492419-V2

3,169,529.00

FY14 DHCF HCOA MMIS Mods TMSIS and HOPR

3,169,529.00

PO499293

164,090.00

FY14 DHCF HCOA State Level Registry CSR 10994

164,090.00

PO501041

1,967,260.62

FY14 DHCF HCOA PBM and PBM Alliance 02/21/14-09/30/14

1,967,260.62

PO504036

2,020,100.00

FY14 DHCF HCOA ICD10 upgrades

2,020,100.00

PO512927

168,016.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

FY15 - HEPRA - PPD - Xerox Health Care Maintenance

168,016.00

Xin CHEN

2,500.00

PO511687

2,500.00

FY2015 DCOHR Language Access Intern -Ivory Chen

2,500.00

XO COMMUNICATIONS SVCS., INC.

42,000.00

PO508448

42,000.00

FY15 XO Communications

42,000.00

XZOTECH SIGN & DISPLAY LLC

56,162.85

PO499773-V2

10,693.50

New Exterior Sign - Capitol View Library

10,693.50

PO501786

7,067.38

Teens Program Signs

7,067.38

PO501936

6,978.50

Dunbar High School NAF Advertising - Vehicle Wrap

6,978.50

PO504997

17,962.17

FY14 - CTO - OPERATIONS SIGNS

17,962.17

PO505058

4,961.30

Office of Cable Television Exterior Signage

4,961.30

PO506162

8,500.00

RQ869962 - FY15 - BOE - Yard Signs - Advertisement - for Nov

8,500.00

Y&S ENTERPRISES,INC.

20,000.00

PO505317

20,000.00

FY15-FA0- CSB-FLEET - Car Wash Services (DCKT-2012-A-0003

20,000.00

YAKIMA SUPPLIES

50,000.00

PO506952

50,000.00

FY15-FM_OFFICE SUPPLIES @ ADAMS PLACE

50,000.00

YEAR UP, INC

18,000.00

PO502479

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO502769

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO503192

4,000.00

FY14 - CF0 - Training (ITA)

4,000.00

PO509967

6,000.00

FY15 - CF0 - Training (ITA)

6,000.00

YELLOW CAB CO. OF DC, INC.

81,900.00

PO505185

81,900.00

grant agreement between the District of Columbia and Yellow

81,900.00

YELLOW HOUSE ASSOCIATES

77,208.68

PO505372

13,241.72

FY15.90-FA0-EOCOP IT Critical Update Columbo Criminal Inte

13,241.72

PO505570

60,000.00

FY15.82-FA0-EOCOP IT Yellow House Maintenance & Support

60,000.00

PO511588

3,966.96

FY15-FA0-EOCOP IT - Teletype System Enhancements

3,966.96

YOLANDA SPEARS

27,675.00

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO486846-V2

11,675.00

DEOBLIGATION - FY14 Pottery Instructor (Chevy Chase Comm

11,675.00

PO511612

16,000.00

READY FOR APPROVAL - FY15 Pottery & Ceramics III Instructo

16,000.00

YOU-COUNT, LLC

-

PO486513-V2

-

FY2014/DeObligation/DBH/OPP/OD/ARE/MHSIP Valerie W. R

-

YOUNG LADIES OF TOMORROW

45,000.00

PO492688-V2

30,000.00

Mentoring and Support for Teens

30,000.00

PO507738

15,000.00

Mentoring Services for Parent and Adolescent Support Servic

15,000.00

YOUNG PLAYWRIGHTS THEATRE

156,184.00

PO507923

20,000.00

Young Playwrights' Theater - EOR-01324-2015

20,000.00

PO507929

40,000.00

Young Playwright's Theater - AEP-01058-2015

40,000.00

PO509039

55,000.00

Young Playwright Theatre - GIA-01023-2015

55,000.00

PO512570

5,405.00

Young Playwrights Theater, Inc and Tubman Elementary Scho

5,405.00

PO512968

30,000.00

OLA/2015/10(NOGA) Young Playwrights Theater- LATINO CO

30,000.00

PO513090

1,351.00

Young Playwrights¿ Theater Partnership (14)

1,351.00

PO513091

4,428.00

PWP/Moten Elementary (YoungPlaywrights' Theater Inc.

4,428.00

YOUTH FAMILIES IN CRISIS

5,735.00

PO499132

850.00

YOUTH AND FAMILIES IN CRISIS, LLC - HEALTH & WELLNESS -

850.00

PO501568

4,385.00

YOUTH & FAMILIES IN CRISIS, LLC - HOMELESS CHILDREN & Y

4,385.00

PO503447

500.00

YOUTH & FAMILIES IN CRISIS, LLC - HOMELESS CHILDREN & Y

500.00

YOUTH FOR TOMORROW - NEW LIFE

1,084,930.00

PO484498-V5

419,524.00

*DE-OBLIGATION*DYRS - FY14- Group Home - Youth For Tom

419,524.00

PO511815

665,406.00

DYRS-FY15- Youth For Tomorrow-New life Center Inc.

665,406.00

YOUTH ORG UNITED TO RISE

120,000.00

PO507246

120,000.00

Teen Pregnancy Prevention Program - YOUR

120,000.00

YOUTH VILLAGES INC.

48,190.00

PO497029-V2

48,190.00

DYRS - FY14 - HCA - RTC - Youth Villages- De-Obligate

48,190.00

YSI INCORPORATED

3,825.74

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

PO499393

3,825.74

Xylem Probe Maintenance WP Grant FY'14

3,825.74

Yuriko Yamaguchi

4,000.00

PO500859

4,000.00

Yuriko Yamaguchi - AB2014.096

4,000.00

Yvette Watson Fine Art

15,500.00

PO503170

15,000.00

Ballou SHS: Yvette Watson Construction (schools)

15,000.00

PO503882

500.00

Ballou SHS Construction [Yvette Watson] (schools)

500.00

YVONNE M. TRENT-HUNTER

14,319.00

PO482630-V3

14,319.00

De-Obligation FY14/MHA/DBH/OPP/CYSD/PEIP/Primary Proj

14,319.00

YWCA NAT'L CAPITAL AREA

27,050.00

PO502070

27,050.00

OSSE_PostSec_AFE - YWCA National Capital Area - Federal Gr

27,050.00

ZANER-BLOSER, INC.

3,591.47

PO499142

1,845.92

Zaner-Bloser / Handwriting Material Grades Kgn-3rd Grade

1,845.92

PO512207

1,745.55

FY15 OTL Adv ZB Order

1,745.55

ZEBRA TECHNOLOGIES INT'L, LLC

480.00

PO508201-V2

480.00

OTR/RPTA/ROD/FY15/Zebra

480.00

ZEETHIOPIA CORP

870.00

PO504922

870.00

DCOHR FY2014 Language Access Amharic Ad-Zethiopia News

870.00

ZENITH GALLERY

25,500.00

PO502760

500.00

Brookland MS Modernization-Art [Jennifer Wagner] (schools

500.00

PO504715

25,000.00

Brookland MS Construction [Jennifer Wagner] (schools)

25,000.00

ZERLINE A. HUGHES JENNINGS

2,850.00

PO485055-V2

1,350.00

DEOBLIGATING - FY14 Zumba Instructor @ Palisades Comm.

1,350.00

PO506687

1,500.00

FY15 Zumba Instructor @ Palisades

1,500.00

ZEWDIE FIKERU DBA ABOIL CAFE L

1,940.05

PO513322

1,940.05

FY15 Great Streets - Small Business Capital Improvement Gra

1,940.05

ZIMAR AND ASSOCIATES INC.

787.50

PO491689-V2

787.50

RENEE ROY V. DC 13-2810 (ZIMAR & ASSOCIATES, INC) K. FEA

787.50

ZIMMER GUNSUL FRASCA ARCH

17,575.55

PO339768-V2

17,575.55

Capital - Poplar Point study

17,575.55

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ZIPCAR INC.

377,432.11

PO484072-V2

15,000.00

DDS/RSA ZipCar FY14

15,000.00

PO484208-V2

23,005.63

FY14 / OTR / ZIP CAR

23,005.63

PO486587-V3

5,500.00

ZIPCAR

5,500.00

PO488060-V2

30,000.00

MODIFICATION- FY14/HA0/DPR-ZIPCAR

30,000.00

PO494170-V2

40,000.00

DDS Zipcar FY 2014 2 of 2

40,000.00

PO498295-V2

14,231.48

KGO-FY13-DDOE Car Sharing Pilot Program

14,231.48

PO505691

10,000.00

DDS/RSA ZipCar FY2015

10,000.00

PO505761

3,000.00

ZIPCAR

3,000.00

PO505961

40,000.00

DDS/DDA ZipCars FY 2015

40,000.00

PO507249

15,000.00

FY 15 - KG0 Car Sharing Program

15,000.00

PO507257

20,000.00

CHA-FY15-LEASING VEHICLE PROGRAM

20,000.00

PO508037

120,000.00

FY15- Vehicle Rental on Hourly/Daily Basis-Zipcar

120,000.00

PO510155

25,800.00

FY15 ZIPCAR

25,800.00

PO510759

15,895.00

FY15 / OTR / ZIP CAR

15,895.00

ZIVIC AND HURDLE ARCH. P.C.

-

PO386837-V2

-

cp PO325549 of Inspection Service - Renovation & Moderniza

-

ZOHO CORPORATION

10,410.00

PO501879

4,950.00

FY14 DFS OAPT# 11651-25 DESKTOP SYSTEMS MANAGEMEN

4,950.00

PO507289

5,460.00

FY15-DMPED-SUBSCRIPTION-BUSINESS DEVELOPMENT-ZOHO

5,460.00

ZOID AND COMPANY

1,972.63

PO506744

1,972.63

Math Professional Development\Zoid and Company

1,972.63

ZOLL DATA SYSTEMS, INC.

31,690.70

PO511968

31,690.70

FY15 Zoll Mainteance and Support Q1 & Q2

31,690.70

ZONAR SYSTEMS, INC

15,988.20

PO500783

15,988.20

ZONAR GPS

15,988.20

VENDOR AND PURCHASE ORDER ACTIVITY and DESCRIPTION

PO AMOUNT

ZONES INC.

3,160.20

PO499029

3,160.20

FY14-Wireless Equipment

3,160.20

Zora Shivers Barclay

10,800.00

PO499457

7,200.00

FY14/DBH/OPP/OD/ARE MHSIP Surveyor Zora Barclay

7,200.00

PO505802

3,600.00

FY2015/BHA/OPP/OD/ARE/Zora Barclay/MHSIP Surveyor/Lau

3,600.00

Z-Square Technology LLC

284,714.50

PO499033

201,460.00

FY14 Knowledge Testing System

201,460.00

PO508095

45,292.00

FY15 ZST Knowledge Testing System Carryover-1

45,292.00

PO508644

37,962.50

FY15 ZST Knowledge Testing System Extension

37,962.50

ZZOUNDS MUSIC LLC

373.42

PO500414

373.42

Music Resources - Drum Set - Jackson

373.42

Grand Total

2,382,905,741.79