rtd:po - purchase order monthly activity - rtd bus & rail€¦ ·  · 2018-05-23rtd:po -...

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RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016 Run Date: 11/14/2016 Page 1 of 48 PO Vendor Name PO Number PO Date Description PO Amount 22nd Century Staffing 146886 10/17/16 22nd Century Staffing - State Award $18,480.00 Inc - Temp Employee Jeanne Anderson - 840hrs @ $22.00/hr - General Professional Total for Vendor: Total for Vendor: 22nd Century Staffing Inc A & H Finishing Products Inc $18,480.00 $11,518.19 A & H Finishing Products 146270 10/03/16 DISC SANDING ROLOC 3 IN 24 GRIT 3M $2,348.42 Inc 146310 10/04/16 CARTRIDGE FOR BINKS RESPIRATOR AIR $162.60 CHEMICAL 146588 10/07/16 SANDPAPER DISC 6" FINISHING HOOKIT $198.00 GRIT 800 146653 10/10/16 SANDPAPER DISC 6" FINISHING HOOKIT $1,633.89 GRIT 1500 146697 10/11/16 Chemical Adhesive Bonding Metal $1,260.40 Panel 3M CORVETTE GLUE 146702 10/11/16 ADHESIVE 3 SMC/FIBERGLASS REPAIR $1,171.02 146773 10/13/16 GUN KIT REBUILD PAINT SPRAY SATA $506.60 146865 10/17/16 PAPER MASKING 36" LRV & BODY SHOP $1,719.62 146921 10/18/16 PAINT REMOVER LRV KLEAN-STRIP $96.40 PREMIUM CANS STRIPPER 146930 10/18/16 Chemical Adhesive Bonding Metal $378.12 Panel 3M CORVETTE GLUE 147220 10/21/16 Mask Respirator Binks Complete $1,025.10 147315 10/26/16 Blade Olfa Ultramax SVR-1 $700.14 147352 10/27/16 NOZZLE LRV EPOXY STATIC MIXING 3M $183.00 147383 10/28/16 BELT SAFETY BACK SUPPORT 32 IN TO $134.88 38 IN MEDIUM

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Page 1: RTD:PO - Purchase Order Monthly Activity - RTD Bus & Rail€¦ ·  · 2018-05-23RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: ... 146930 10/18/16 Chemical

RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016

Run Date: 11/14/2016 Page 1 of 48

PO Vendor Name PO Number PO Date Description PO Amount 22nd Century Staffing 146886 10/17/16 22nd Century Staffing - State Award $18,480.00 Inc - Temp Employee Jeanne Anderson -

840hrs @ $22.00/hr - General Professional

Total for Vendor:

Total for Vendor:

22nd Century Staffing Inc

A & H Finishing Products Inc

$18,480.00

$11,518.19

A & H Finishing Products 146270 10/03/16 DISC SANDING ROLOC 3 IN 24 GRIT 3M $2,348.42 Inc 146310 10/04/16 CARTRIDGE FOR BINKS RESPIRATOR AIR $162.60

CHEMICAL 146588 10/07/16 SANDPAPER DISC 6" FINISHING HOOKIT $198.00

GRIT 800 146653 10/10/16 SANDPAPER DISC 6" FINISHING HOOKIT $1,633.89

GRIT 1500 146697 10/11/16 Chemical Adhesive Bonding Metal $1,260.40

Panel 3M CORVETTE GLUE 146702 10/11/16 ADHESIVE 3 SMC/FIBERGLASS REPAIR $1,171.02 146773 10/13/16 GUN KIT REBUILD PAINT SPRAY SATA $506.60 146865 10/17/16 PAPER MASKING 36" LRV & BODY SHOP $1,719.62 146921 10/18/16 PAINT REMOVER LRV KLEAN-STRIP $96.40

PREMIUM CANS STRIPPER 146930 10/18/16 Chemical Adhesive Bonding Metal $378.12

Panel 3M CORVETTE GLUE 147220 10/21/16 Mask Respirator Binks Complete $1,025.10 147315 10/26/16 Blade Olfa Ultramax SVR-1 $700.14 147352 10/27/16 NOZZLE LRV EPOXY STATIC MIXING 3M $183.00 147383 10/28/16 BELT SAFETY BACK SUPPORT 32 IN TO $134.88

38 IN MEDIUM

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RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016

Run Date: 11/14/2016 Page 2 of 48

PO Vendor Name PO Number PO Date Description PO Amount

AAF International

146332

10/04/16

Filter HVAC 24 X 24 X 1 PREPLEAT

$307.00 Flander Precision Air

Total for Vendor:

Total for Vendor:

AAF International

ABM Fabrication and Machining LLC

$307.00

$1,564.20

AFL Telecommunications LLC

146913 10/18/16 Splice SFS34T MOW LRV $700.00

Total for Vendor:

Total for Vendor:

AFL Telecommunications LLC

AIS Industrial & Construction Supply

$700.00

$2,140.26

AM Equipment, Inc. 147119 10/19/16 Nozzle 1600 Wiper Washer Wet Kit $76.16

Total for Vendor: AM Equipment, Inc. $76.16

ABM Fabrication and 146293 10/03/16 COVER ACCUMULATOR SHIELD BOX LRV $640.20 Machining LLC 146627 10/10/16 Sign Blank 30H X 26W Sign Shop $924.00

AIS Industrial & 146311 10/04/16 Sprayer Tank 3.5 Gal Red W/ Hose $539.76 Construction Supply 146596 10/07/16 Sandpaper Disc 6IN 40GRIT $545.00

146625 10/10/16 Lamp Troublelight 13A-125V 50FT $199.60

147310 10/26/16 Paint Spray Black Semi-Flat $227.40

147339 10/26/16 Shovel Snow Push Type D-Handle 21IN $209.50

Plastic 147382 10/28/16 Shovel Snow Push Type D-Handle 21IN $419.00

Plastic

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PO Vendor Name PO Number PO Date Description PO Amount AMGS Distributing LLC 146278

146776 10/03/16 10/13/16

Lubricant Ultra Disc Brake Caliper Tool Antifreeze Tester

$405.60 $240.00 $531.00

Total for Vendor: AMGS Distributing LLC $1,176.60

Ace Equipment & Supply Co.

146309 10/04/16 Brush Valve Stem Cleaning / Oil Passage Cleaning

$165.00

Total for Vendor: Ace Equipment & Supply Co. $165.00

Ace Express Coaches LLC 146665 10/10/16 Bronco Ride 10.24.2016 - 8 buses $10,800.00

Total for Vendor: Ace Express Coaches LLC $10,800.00

Acro Service Corporation 146783 10/13/16 Acro Service Group - Temp Employee Lashawn Garcia - 280hrs @ $19.80/hr - US Communities

$5,544.00

Total for Vendor: Acro Service Corporation $5,544.00

Air Filter Solutions Inc.

146393 10/06/16 FILTER TRACTION MOTOR 11 3/8 X 15 3/4 POLY WIRE FRAME FM25 SD100 LRV

$2,200.00

Total for Vendor: Air Filter Solutions Inc. $2,200.00

Airgas Inc 146248

146277

10/03/16

10/03/16

Welding Wire .035 33 Lb Spool Hobart Only Gloves Leather Palm Womens Small

$437.58

$85.32

146626 10/10/16 Solder Plain Wire 5 Lb Roll $463.20

Total for Vendor: Airgas Inc $986.10

147243 10/24/16 Chemical Sealant Silicone Hi-Temp

Rtv Gasket Maker Permatex

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PO Vendor Name PO Number PO Date Description PO Amount

Alcam Metal Distributors

146343

10/05/16

Stock Steel

Sheet 48 X 96 10GA

$963.27 Inc 147158 10/21/16 Stock Steel Rod 3/8 X 20FT Cold $77.75

Roll 1018 Alloy Low Carbon

Total for Vendor: Alcam Metal Distributors Inc $1,041.02

Allegis Corporation 146600 10/07/16 Latch 1600 Offset Battery Door $221.60

Total for Vendor: Allegis Corporation $221.60

Allen Advertising, Inc. 146609 10/07/16 R-Line Promo Items Luggage Gripper and Sunglasses

$5,650.00

Total for Vendor: Allen Advertising, Inc. $5,650.00

Allied Electronics, Inc. 146276 10/03/16 Chemical Cleaner Degreaser Shower Blue

$441.60

Total for Vendor: Allied Electronics, Inc. $441.60

Alstom Signaling Inc. 146268 146571

10/03/16 10/06/16

ARRESTER MOW AGA-1 GE DIODE MOW REVERSE TIP LIGHT GATE ARM

$2,478.00 $102.00

Total for Vendor: Alstom Signaling Inc. $2,580.00

Altek Systems, Inc. 146321 10/04/16 HARNESS 1600 FORD LAPTOP COMMUNICATION

$819.00

Total for Vendor: Altek Systems, Inc. $819.00

Anthem Branding, LLC 146611 10/07/16 HAND SANITIZER - R LINE PROMO ITEM $3,650.00

Total for Vendor: Anthem Branding, LLC $3,650.00

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PO Vendor Name PO Number PO Date Description PO Amount Applied Industrial 146254 10/03/16 BEARING ASSY POWER &CENTER TRUCK $11,290.95 Technologies LRV

146908 10/18/16 Chemical Loctite Sealant Quick Set $935.40

147400

10/29/16

404 .33 Oz / 9.3 G BEARING ASSY POWER &CENTER TRUCK LRV

$15,086.60

Total for Vendor: Applied Industrial Technologies $27,312.95

Aris Chemical 146335 10/04/16 Chemical Bacteriocide Diesel Fuel 5GL Pail

$427.04

Total for Vendor: Aris Chemical $427.04

Atlantic Track & Turnout Co.

146707 10/11/16 Right hand switch bayaud $48,445.00

Total for Vendor: Atlantic Track & Turnout Co. $48,445.00

$217.80

Total for Vendor: Austin Hardware & Supply Inc. $217.80

Auto Nation 146880 10/17/16 Sensor 1600 Suspension Height Control

$2,000.00

Total for Vendor: Auto Nation $2,000.00

Auto-Motion-Shade 147147 10/20/16 SUNSHADE BLIND ROLLER DRIVER SIDE DEN V LRV

$2,464.50

Total for Vendor: Auto-Motion-Shade $2,464.50

Austin Hardware & Supply 147322 10/26/16 LATCH COMPARTMENT ADA RAMP SD160 Inc. LRV

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PO Vendor Name PO Number PO Date Description PO Amount

Automationdirect.com,

147211

10/21/16

MODULE 10/100MBIT ETHERNET

$432.00 Inc. COMMUNICATION M DL05/06 OPTION WITH

MOBUS TCP SD160 LRV

Total for Vendor: Automationdirect.com, Inc. $432.00

B&H Photo-Video.Com 147153 10/20/16 Digital Cameras for Street Supervisors, Nikon S7000's

$12,482.25

Total for Vendor: B&H Photo-Video.Com $12,482.25

B.D.R. Pallets, Inc. 147242 10/24/16 Pallet 48 X 48 Heavy Duty 4 Side Entry

$385.00

Total for Vendor: B.D.R. Pallets, Inc. $385.00

Balfour Beatty Rail Inc. 146917 10/18/16 BOARD INPUT ADAPTER ALL MODULES $284.12

IMPROCON REUEL MOW 147268 10/25/16 MICROSWITCH 2 POS IMPLUSE TPSS $592.20

FEEDER BREAKER MOW LRV

Total for Vendor: Balfour Beatty Rail Inc. $876.32

Batteries Plus 146727 10/12/16 BATTERY WATCH 2450 3V LITHIUM $42.96

146849 10/17/16 Battery AAA Alkaline $1,017.60 146914 10/18/16 BATTERY 1400 2000 2800 5000 6000 8D $9,756.00

SIDE THREADED STUD TERMINAL

Total for Vendor: Batteries Plus $10,816.56

Berendsen Fluid Power Inc

146688 10/11/16 SEAL 2000 STEERING PUMP KIT $487.44

Total for Vendor: Berendsen Fluid Power Inc $487.44

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PO Vendor Name PO Number PO Date Description PO Amount Big Mike Naughton Ford Inc.

146312 10/04/16 HARNESS 1600 2.5 ENGINE FUEL WIRING $4,801.36

Total for Vendor: Big Mike Naughton Ford Inc. $4,801.36

Bron Tapes Inc 146286 10/03/16 Nonskid Lift 6IN X 60FT Roll Outer Barrier

$280.80

Total for Vendor: Bron Tapes Inc $280.80

CAMCO 146382 10/05/16 KIT UR6 Horns Left and Right Connections Main Circuit Breaker SD160 LRV

$383.50

Total for Vendor: CAMCO $383.50

CDW Government LLC 146338 10/04/16 25 NEW WORKSTATION COMPUTERS $29,998.75

147114 10/19/16 FLUKE NETWORK TEST EQUIPMENT $13,075.51

Total for Vendor: CDW Government LLC $43,074.26

CFC StarTec LLC 146314 10/04/16 FILTER STARTEC A/C RECOVERY UNIT T- $438.00

1 TOWER 2 IN X 6.5 IN

Total for Vendor: CFC StarTec LLC $438.00

Carlson Arts LLC 146771 10/13/16 LOLA Art Inspection at DUS $4,536.31

Total for Vendor: Carlson Arts LLC $4,536.31

Centennial Bolt Inc 146567 10/06/16 Bolt LRV Traction Motor Hex Socket Low Head DIN6912

$715.00

Total for Vendor: Centennial Bolt Inc $715.00

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PO Vendor Name PO Number PO Date Description PO Amount Central Bag & Burlap Co. 146288 10/03/16 BAG WRAPPING SEAT POLY UPHOLSTERY

SHOP $1,237.00

Total for Vendor: Central Bag & Burlap Co. $1,237.00

Charles D. Jones Company 146280 146637 147141

10/03/16 10/10/16 10/20/16

Hose A/C Flexflow 6IN Valve Schrader Service Line 1/8MPT Hose A/C Charging Red

$568.00 $112.80 $176.00

Total for Vendor: Charles D. Jones Company $856.80

Class C Solutions Group 147283 10/25/16 TERMINAL LUG AWG 6 ONE HOLE 1/4" STUD LRV

$245.78

Total for Vendor: Class C Solutions Group $245.78

Colorado Petroleum 146658 10/10/16 FLUID ANTIFREEZE FLEET CHARGE $875.00

Total for Vendor: Colorado Petroleum $875.00

Colorado Tour Lines LLC 146670 10/10/16 Bronco Ride 10.24.2016 - 2 (47pax) Buses

$2,794.50

Total for Vendor: Colorado Tour Lines LLC $2,794.50

Colorado West Equipment, Inc.

146377 10/05/16 HOLDER CUP BLACK LRV $311.00

Total for Vendor:

Total for Vendor:

Colorado West Equipment, Inc.

Component Specialties, Inc.

$311.00

$509.50

Component Specialties, 146315 10/04/16 Wire Marker A-Z / 0-9 $112.50 Inc. 146629 10/10/16 Connector Elec Battery Red SB350 $215.00

Series 2 POLE 2/0 147213 10/21/16 TERMINAL BLOCK EH UNIT LRV $182.00

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PO Vendor Name PO Number PO Date Description PO Amount

Conney Safety Products LLC

147378

10/28/16

COVERALLS PAINTING TYVEK

DISPOSABLE LARGE

$950.00

Total for Vendor: Conney Safety Products LLC $950.00

Conserve-A-Watt Lighting, Inc.

146374 146630 146933

10/05/16 10/10/16 10/18/16

DOME LIGHT FLUORESCENT TUBE LRV Lamp 75W Rough Service Plasticoat Lamp Metal Halide 400W Slim Globe Platte S/C

$830.00 $320.40 $223.50

Total for Vendor: Conserve-A-Watt Lighting, Inc. $1,373.90

Counter Measures, Inc. 147363 10/27/16 2016 Park-n-Ride License Plate $6,750.00

Survey

Total for Vendor: Counter Measures, Inc. $6,750.00

Counter Trade Products 146355 10/05/16 100 Monitors per attached SOW $15,423.00 Inc 146768 10/13/16 25 TABLET COMPUTERS $20,273.25

Total for Vendor: Counter Trade Products Inc $35,696.25

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PO Vendor Name PO Number PO Date Description PO Amount Cummins Rocky Mountain 146297 10/03/16 O-RING 1500 3600 3700 ISX CONNECTOR $372.30 LLC INJECTOR FUEL SUPPLY

146313 10/04/16 GASKET 1500 1990 5260-5265 DPF $328.80

CLAMP 146357 10/05/16 CONNECTION 1401-1404 ISB AIR INTAKE $767.88 146368 10/05/16 FUEL PUMP 2000 ISM 280 12V $4,816.31 146379 10/05/16 CONNECTOR ELECT 1800 6000 9300 ISL $146.04

COOLANT SENSOR 146395 10/06/16 Coupler 2000 Fuel Pump Spider Jaw $45.40 146615 10/10/16 CONNECTOR 5000 1500 6000 1800 9300 $254.40

3600 3700 MALE 14 PIN 146654 10/10/16 Connector Elec 1400 3900 5000 $1,036.37

Heater M80 Kit 146687 10/11/16 HARNESS 1401-1404 $2,760.64 146699 10/11/16 SENSOR 1500 1800 3600 3700 6000 $6,617.94

9300 ISX ISL PRESSURE EXHAUST 146703 10/11/16 VALVE 1500 3600 3700 KIT EGR $2,879.04 146814 10/14/16 RETAINER 5260-5265 6000 ISL $1,353.91

INJECTOR FUEL SUPPLY 146815 10/14/16 Cummins Engine Parts $9,656.90 146820 10/14/16 GASKET 6000 DPF CLAMP V-BAND $105.08 146866 10/17/16 Spring 2000 Trans 5HP592 Valve Body $2,588.01

A H 146881 10/17/16 FILTER FUEL 1500 1990 3600 3700

ELEMENT $72.54

147222 10/24/16 FLUID TRANSMISSION ZF ECOFLUID A $2,268.00

PLUS 147229 10/24/16 TURBO 5237-5265 ISL $6,234.26 147312 147385

10/26/16 10/28/16

ACTUATOR 5260-5265 ISL VGT SENSOR 6000 TEMPERATURE EXHAUST 24V DPF

$897.34 $1,963.13

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Description PO Amount PO Vendor Name PO Number PO Date

Total for Vendor: Cummins Rocky Mountain LLC $45,164.29

Curved Glass Distributors, Inc.

147117 10/19/16 WINDSHIELD 1800 9300 CURBSIDE SIDE SMG

$850.00

Total for Vendor: Curved Glass Distributors, Inc. $850.00

DHE Computer Systems LLC 146613 10/07/16 30 ULTRA THIN LAPTOPS AND DOCKING STATIONS

$36,403.20

Total for Vendor: DHE Computer Systems LLC $36,403.20

Dell Marketing LP 147123 10/19/16 NEW AND REPLACEMENT GARAGE SERVERS $72,566.40

Total for Vendor: Dell Marketing LP $72,566.40

Dellner Inc. 146373 10/05/16 CAM PLATE CENTERING DEVICE COUPLER LRV

$1,242.09

Total for Vendor: Dellner Inc. $1,242.09

Denco Sales Company Inc 146628 10/10/16 Decal Scotchcal White 15IN $951.00

Total for Vendor: Denco Sales Company Inc $951.00

Denver Public Schools 146663 10/10/16 Bronco Ride 10.24.2016 - 16 Buses $20,340.00

Total for Vendor: Denver Public Schools $20,340.00

Denver Radiator & Shutter Service

146690 10/11/16 Core 2000 Radiator $4,314.50

Total for Vendor: Denver Radiator & Shutter Service $4,314.50

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Description PO Amount PO Vendor Name PO Number PO Date

Denver Rubber Company 147262 10/25/16 MUD FLAP 1500 1990 3600 3700 RUBBER $1,830.00

Total for Vendor: Denver Rubber Company $1,830.00

Denver Transit Partners LLC

146601 10/07/16 18FH012 MoR 138 Lowell & Tennyson HMAC Mill and Overlay for UPRR loop RPC-78

$71,178.00

Total for Vendor: Denver Transit Partners LLC $71,178.00

Digital Printing Systems Inc

146331 10/04/16 S&B Thermal Tickets $67,080.00

Total for Vendor: Digital Printing Systems Inc $67,080.00

Door Systems Group North America LLC

147309 10/26/16 Microswitch 1600 Shelfplate $696.96

Total for Vendor:

Total for Vendor:

Total for Vendor:

Door Systems Group North America LLC

Dorr Transit Products, Inc

Drive Train Industries, Inc.

$696.96

$2,057.20

$952.14

Dorr Transit Products, 146726 10/12/16 CUTTING EDGE LEFT SNOWPLOW LRV $1,234.32 Inc 146800 10/13/16 CUTTING EDGE RIGHT SNOWPLOW LRV $822.88

Drive Train Industries, 146689 10/11/16 Brake Valve 1600 Dash Control $67.60 Inc. Spring Brake

146850 10/17/16 Brake Chamber 1600 Type 20-24 Piggy $389.64

Back 147163 10/21/16 GUN GREASE ALEMITE 555E W/ 18IN $494.90

HOSE

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PO Vendor Name PO Number PO Date Description PO Amount E & G Terminal, Inc. 146398 10/06/16 Lubricant Silicone Spray Lube $72.96

147244 10/24/16 Lubricant Silicone Spray Lube $145.92

147353 10/27/16 Lubricant Silicone Spray Lube $182.40

Total for Vendor: E & G Terminal, Inc. $401.28

EC Power Systems 146635 10/10/16 Sensor 1600 2.5L Engine Map $123.24

Total for Vendor: EC Power Systems $123.24

Eclipse Engineering, 146573 10/06/16 GASKET LRV DEN I-VII PEDASTAL SEAT $600.00 Inc. LEG BUNA-N 70 DURO 3/32"

146739 10/12/16 SEAL THRESHOLD DOOR LH LRV $1,221.92 146782 10/13/16 SEAL THRESHOLD DOOR RH LRV $1,258.56 146784 10/13/16 SEAL TRACTION MOTOR AIR HORN INTAKE $354.00

GASKET LRV

Total for Vendor: Eclipse Engineering, Inc. $3,434.48

ElecMech Inc. 146816 10/14/16 Pump Washer 2000 Windshield $240.00

Total for Vendor: ElecMech Inc. $240.00

EnviroTech Services Inc 146925 10/18/16 2017 Ice Melting and Traction $85,000.00 Improving Products for Snow Removal

Total for Vendor: EnviroTech Services Inc $85,000.00

Essential Safety Products

146867 10/17/16 First Aid Kit Complete $337.60

Total for Vendor: Essential Safety Products $337.60

Factory Motor Parts 146772 10/13/16 BATTERY 1600 BLUE TOP MODEL D34M $2,548.00

Total for Vendor: Factory Motor Parts $2,548.00

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PO Vendor Name PO Number PO Date Description PO Amount Factory Surplus Dist 146906

147367 10/18/16 10/28/16

Washer Garden Hose .500 BELT SAFETY BACK SUPPORT 38 IN TO 42 IN X-LARGE

$24.20 $105.00

Total for Vendor: Factory Surplus Dist $129.20

Famco Of Denver, Inc. 146856 10/17/16 Filter Fuel Velcon Cartridge $523.50

147397 10/28/16 GASKET LID VELCON FUEL ISLAND $250.00

Total for Vendor: Famco Of Denver, Inc. $773.50

Fellfab Corporation 146364 10/05/16 Backing LRV Seat Flip Bottom Den V $4,541.25

147116

147342

10/19/16

10/27/16

Backing LRV Seat Narrow Bottom Den V FOAM STANDARD BACK RH SEAT LRV

$2,136.25

$1,260.00

147343 10/27/16 COVER ONLY SEAT NARROW BOTTOM DEN V LRV

$3,992.00

Total for Vendor: Fellfab Corporation $11,929.50

Fiero Fluid Power Inc. 146289

146656

10/03/16

10/10/16

Fitting Air Hansen 1/4 Nominal 3/8 ID 11/16 Od SENSOR 1600 ENGINE TEMPERATURE TRANSMITTER

$196.00

$913.82

Total for Vendor: Fiero Fluid Power Inc. $1,109.82

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PO Vendor Name PO Number PO Date Description PO Amount Finishmaster, Inc. 146266

146306

146603 146807 146859

10/03/16 10/04/16

10/07/16 10/14/16 10/17/16

LOW VOC CLEANER DUPONT LRV (HM) Paint Activator Primer Filler Imron Dupont Paint Thinner Lacquer 5GAL Dupont Paint Thinner Lacquer 5GAL Dupont Pad Roloc Disc 3M 3IN Backup

$437.64 $1,162.02

$371.82 $619.70 $158.70

Total for Vendor: Finishmaster, Inc. $2,749.88

Front Range Driveline Inc.

146922 10/18/16 MSV 67231 - DRIVESHAFT 1600 COMPLETE

$3,600.00

Total for Vendor: Front Range Driveline Inc. $3,600.00

Front Range Services Inc 146916 10/18/16 16JD001 FRS Interior Ad Installation and Removal on CRVs

$10,648.00

Total for Vendor: Front Range Services Inc $10,648.00

Garlands Inc 146570

147285

10/06/16

10/25/16

Wheel Caster Swivel 4IN 4.5 X 4 Base Wheel Caster Swivel 4IN 4.5 X 4 Base

$85.24

$255.72

Total for

Gartner Inc

Year 1 of 2 - 13MR002)

Total for Vendor: Gartner Inc $90,900.00

Vendor: Garlands Inc $340.96

146809 10/14/16 2016 GARTNER SUBSCRIPTION (Option $90,900.00

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PO Vendor Name PO Number PO Date Description PO Amount Gillig LLC 146295 10/03/16 BEARING 1500 3600 KIT RICON LIFT $1,591.30

146303 10/04/16 VALVE 6000 ATC WABCO 12V AIR SYSTEM $1,284.55

146308 10/04/16 MOTOR 6000 & FAN ASSY CONDENSER $3,810.81

146325 10/04/16 BATTERY 1400 BACK UP AMEREX FIRE $675.00

SUPPRESSION 146365 10/05/16 SIGN 1500 1800 6000 9300 FRONT $3,646.68

SLAVE DISPLAY ASSY 146399 10/06/16 WINDOW ASSY 6000 EGRESS TRANSOM 46 $3,215.65

INCH 146606 10/07/16 BAFFLE 6000 RADIATOR TO BODY $75.06

SIDE/DOWN BUS 6217 146608 10/07/16 BULKHEAD 6000 UNION NYLON TUBE $288.00

146662 10/10/16 Nut Transfer Cutter $11,480.72

146701 10/11/16 BRACKET 1800 9300 WITH GASKET CS $3,606.28

MIRROR MOUNT 146713 10/12/16 NOSING 5263 ONLY YELLOW LIFT-U $97.92

146723 10/12/16 LIGHT STOP TURN AMBER LED 24V 61 $3,210.00

SERIES DEN V LRV 146732 10/12/16 Spring 2000 Lift Power Platform $4,881.27

Return Set Front and Rear 146796 10/13/16 BRAKE PADS 1500 1990 3600 6000 ALL $13,921.42

AXLES MA703 KIT 146822 10/14/16 HOSE 6000 REAR SPRING BRAKE #8 $2,228.46

PARKER 293 146877 10/17/16 Bearing Lift 2000 Slide Link $14,913.83 146891 10/18/16 PIN 6000 LIFT-U RAMP HINGE $158.93 146910 10/18/16 PAD 1500 1990 6000 KIT DISC PAD $592.10

RETAINING STRAP 147111 10/19/16 Hose Hyd 2000 Lift Power Platform $151.96

Brown 147122 10/19/16 WINDOW ASSY 6000 EGRESS TRANSOM 56 $5,091.02

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Description PO Amount PO Vendor Name PO Number PO Date

Gillig LLC INCH

147149 10/20/16 CLOSEOUT 1400 FRONT CAP LOWER $11,950.08

BUMPER COVER 147246 10/24/16 SHADE 1400 5000 6000 3900

$13,602.46

DRIVERS WINDSHILED 147264 10/25/16 BAR 6000 AASY EGRESS $666.32

147319 10/26/16 BRACKET 1800 9300 WITH GASKET SS $7,082.96

MIRROR MOUNT 147384 10/28/16 CHAMBER 6000 BRAKE REAR AXLE $969.63

Total for Vendor: Gillig LLC $109,192.41

Google, Inc. 146896 10/18/16 Google Maps and Places API Premium Plan 10/01/2016 - 9/30/2017 with 2 One-Year Options

$75,000.00

Total for Vendor: Google, Inc. $75,000.00

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Description PO Amount PO Vendor Name PO Number PO Date

Grainger 146282 10/03/16 FAN BLADE MOW 24" CW TPS HVAC $132.88

CONDENSER 146381 10/05/16 Filter Air Regulator .050 Speedaire $674.28

146597 10/07/16 Lamp Drop Light Flourescent 13W $102.00

5.5IN 146680 10/11/16 Foam Frame Tube Filling $4,699.08

146718 10/12/16 BOTTLE WASH LSS WHITE 500ML LRV $128.66

146729 10/12/16 SANITIZER REFILL $787.20

146740 10/12/16 Lubricant Grease Synthetic Bearing $252.40

147245 10/24/16 Can Oil 1GAL Plews $101.88

147282 10/25/16 Training Program Tool Sets $41,100.16

147287 10/25/16 FUSE LRV 11 AMP FLUKE 111 $333.50

147323 10/26/16 CHEMICAL BANDSAW COOLANT, CUTTING $364.46

FLUID LUBRICANT 147381 10/28/16 SWITCH 1600 DOOR/LRV MOW TURNSTILE $127.44

N/C

Total for Vendor: Grainger $48,803.94

H.G. Makelim Co. 146634 10/10/16 ALTERNATOR 1600 2.5L LEECE NEVILLE $950.00

Total for Vendor: H.G. Makelim Co. $950.00

H2O Power Equipment, Inc.

147140 10/20/16 Hose Pressure Washer 50FT Landa $278.90

Total for Vendor: H2O Power Equipment, Inc. $278.90

Hensley Battery LLC 147228 10/24/16 ALTERNATOR 1600 2.5L LEECE NEVILLE $3,859.60

Total for Vendor: Hensley Battery LLC $3,859.60

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PO Vendor Name PO Number PO Date Description PO Amount Hi-Tec Enterprises 146781 10/13/16 SPRING LEAF COUPLER MECHANICAL HEAD $11,473.50

LRV 147286 10/25/16 Bolt M 8X60 Eye (DIN 444) LRV $240.00

147356 10/27/16 SPRING GAS LRV TRAP DOOR SIDE PANEL $1,198.50

147374 10/28/16 PUMP WIPER WINDSHIELD 24V LRV $1,250.00 147401 10/29/16 DOOR 3600 3700 LEAF ASSY REAR W/O

LOCK $750.00

Total for Vendor: Hi-Tec Enterprises $14,912.00

Hill Petroleum 146406 10/06/16 Lubricant Oil Engine 5W-30 55GAL $343.13

147398 10/28/16 LUBRICANT SYNTHETIC OIL GEAR 80W90 $4,291.20

TEXAS STAR

Total for Vendor: Hill Petroleum $4,634.33

Hughes Collaboration 146333 10/04/16 Facilitator for APAC meetings $3,600.00

Total for Vendor: Hughes Collaboration $3,600.00

Hydraquip Inc 146857

147373

10/17/16

10/28/16

Fitting Elbow 2000 2800 5000 Air Dryer Compression 90DEG

FITTING 1500 3600 VENT COMPRESSOR ELBOW 45 DEG

$82.56

$127.50

Total for Vendor: Hydraquip Inc $210.06

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PO Vendor Name PO Number PO Date Description PO Amount IMPulse NC LLC 146299

146743 147340

10/03/16

10/12/16 10/26/16

BRACKET MOW SADDLE W/INSULATOR 2IN MESSENGER IMPULSE CLAMP MOW INSULATED SWIVEL IMPULSE BRACKET MOW SADDLE W/INSULATOR 2IN MESSENGER IMPULSE

$1,144.98

$706.77

$3,816.60

Total for Vendor: IMPulse NC LLC $5,668.35

INIT Innovations in Transportation

147344 10/27/16 SPOOL MOBILE INIT PRINTER PAPER $3,500.00

Total for Vendor: INIT Innovations in Transportation $3,500.00

ISC Applied Systems Corp 146775

147386

10/13/16

10/28/16

SPEAKER LRV INTERIOR ASSY WITH COVER Script Change request L-Line

$804.00

$15,000.00

Total for Vendor: ISC Applied Systems Corp $15,804.00

Image Seller 146612 10/07/16 PENS - R LINE PROMO ITEM $2,640.00

Total for Vendor:

Total for Vendor:

Image Seller

Industry-Railway Suppliers Inc

$2,640.00

$189.00

Ingersoll-Rand Company 146305 10/04/16 Fluid Coolant Ingersoll Rand Compressor Ultra

$143.00

Total for Vendor: Ingersoll-Rand Company $143.00

Inland Technology Inc. 146636 10/10/16 FILTER ELEMENT FOR SOLVENT TANK $1,077.12

Total for Vendor: Inland Technology Inc. $1,077.12

Industry-Railway 146918 10/18/16 Switch Broom W/ Chisel/Steel $189.00 Suppliers Inc Sleeve/Ferrule Tapered

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PO Vendor Name PO Number PO Date Description PO Amount J & S Contractors Supply Co.

146632 10/10/16 Sign Blank 6 X 12 Sign Shop $147.50

Total for Vendor: J & S Contractors Supply Co. $147.50

J.T. Ryerson & Son Inc. 146378

147150

10/05/16

10/20/16

STOCK ALUMINUM SHEET 5052H32 .063 X 5FT X 10FT ALUMINUM SHEET .0125 X 36IN X 96IN

$1,595.34

$3,049.85

Total for Vendor: J.T. Ryerson & Son Inc. $4,645.19

Janek Corporation 146706 10/11/16 MSV 66705 - MODULE 1600 DEVICENET SCANNER

$450.00

Total for Vendor: Janek Corporation $450.00

Johnstone Supply of Denver

146267 10/03/16 Switch Cutout High 250/350 7PS HVAC MOW LRV

$141.60

Total for Vendor: Johnstone Supply of Denver $141.60

Joost Industrial Inc 146294 10/03/16 Seal 1600 Air Compressor Oil $1,842.00

146733 10/12/16 Coupler 1600 Compressor / Motor $281.00

Total for Vendor: Joost Industrial Inc $2,123.00

Kaman Industrial Technologies Corp.

146249

146738

10/03/16

10/12/16

Chemical Coating Red / Tough Flexible Handle Lubricant Dry Film Dow Corning -

$166.80

$1,103.04

147308

10/26/16

11oz Can LUBRICANT LIFT OIL H5606

$533.76

Total for Vendor: Kaman Industrial Technologies Corp. $1,803.60

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PO Vendor Name PO Number PO Date Description PO Amount Katzke Paper Company 146284

146852 10/03/16 10/17/16

Tape Duct 2IN 3M Highland Envelope - Packing List Enclosed

$1,206.72 $81.20

Total for Vendor: Katzke Paper Company $1,287.92

Kenz & Leslie Distributing Co.

146691 10/11/16 Lubricant Preassembly Lube Engine $324.00

Total for Vendor: Kenz & Leslie Distributing Co. $324.00

Keyston Bros. 146317 10/04/16 Chemical Adhesive Spray Upholstery Shop

$333.48

Total for Vendor: Keyston Bros. $333.48

Kimball Electronics Company

146316 10/04/16 Chemical Heat Sink Compound $78.84

Total for Vendor: Kimball Electronics Company $78.84

Kirk's Automotive, Inc. 146901 10/18/16 EXCITER 1800 5261-5265 6000 9300 REAR REMAN ALTERNATOR WMP 450

$1,125.00

Total for Vendor: Kirk's Automotive, Inc. $1,125.00

Kluber Lubrication 146795 10/13/16 Lubricant Grease Staburags Nbu Pmt $1,707.44

Total for Vendor:

Total for Vendor:

Kluber Lubrication

Knorr Brake Company, LLC

$1,707.44

$2,267.27

Knorr Brake Company, LLC 146604 10/07/16 ACCUMULATOR LRV ASSY $1,659.60

146672 10/10/16 BUSHING METAL INSERT MOUNT EH UNIT $286.75

LRV 146936 10/18/16 PIN TRACK BRAKE LRV $320.92

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PO Vendor Name PO Number PO Date Description PO Amount L & N Supply Company 146281 10/03/16 Chemical Cleaner Glass 20 Oz Can $3,984.00

146644 10/10/16 Chemical Cleaner Liquid Hand Soap $1,416.48

146728

146871

10/12/16

10/17/16

Green 1 Liter Bottle CHEMICAL CLEANER FURNITURE POLISH 18 OZ CAN Soda Baking 2LB Box

$238.80

$386.96

Total for Vendor: L & N Supply Company $6,026.24

L & W Industries 147399 10/29/16 LAMP MOW LED 1.5IN RED 12V GATEARM INDICATOR WC

$680.10

Total for Vendor: L & W Industries $680.10

L.B. Foster Company 147299 10/26/16 Insulated Rail Joints 115RE $9,774.00

Total for Vendor:

Total for Vendor:

L.B. Foster Company

L.B. Foster Rail Technologies Corp

$9,774.00

$17,467.58

LADD Distribution LLC 146864 10/17/16 RECEPTACLE 3600 3700 CONNECTOR DTM 3 WAY DEUTSCH

$83.28

Total for Vendor: LADD Distribution LLC $83.28

Light Bulb Depot LLC 146307 10/04/16 Lamp Reflector 45W 120V $89.40

Total for Vendor: Light Bulb Depot LLC $89.40

L.B. Foster Rail 146375 10/05/16 HPF CASE 8 1/2" LRV $1,858.28 Technologies Corp 146397 10/06/16 STICK LUBE TREAD LRV $13,793.00

146722 10/12/16 Spring Lcf Carrier with Spiral LRV $1,127.60

146919 10/18/16 HPF CASE 8 1/2" LRV $688.70

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PO Vendor Name PO Number PO Date Description PO Amount Lindsay Transportation Solutions -

146915 10/18/16 YCFB-85B-92G $1,840.00

Total for Vendor: Lindsay Transportation Solutions - $1,840.00

Lubcon Turmo Lubrication Inc

147252 10/25/16 Pails of Rail Grease $5,135.00

Total for Vendor:

Total for Vendor:

Lubcon Turmo Lubrication Inc

Luminator Mass Transit LLC

$5,135.00

$3,058.70

MAC Products 146579 10/06/16 CLAMP 2 GROOVED FOR CONTACT WIRE MOW

$1,084.32

Total for Vendor: MAC Products $1,084.32

Luminator Mass Transit 146566 10/06/16 SCREW CAPTIVE DOME LIGHT LRV $1,943.50 LLC 146931 10/18/16 SOCKET ASSY DOME LIGHT T LOC LRV $1,115.20

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PO Vendor Name PO Number PO Date Description PO Amount MCI Service Parts Inc. 146279 10/03/16 FILTER OIL 1500 1990 3600 5000 9100 $7,074.00

2000 ISM 146296 10/03/16 PLATE 1500 AND STUD CONDENSER $1,549.00

DEPARTMENT 146320 10/04/16 MOUNTING KIT 1500 3600 6000 FRONT $1,358.00

CALIPER BOLT AND WASHER 146366 10/05/16 PLUNGER 1400 5000 WINDOW TRANSOM $3,217.84

146586 10/07/16 HARNESS 1990 STEER AXLE VALVES $147.00

146605 10/07/16 INDICATOR 3600 BRAKE WARNING $373.60

146666 10/10/16 DOOR 1500 1990 3600 FUEL $8,923.00

COMPARTMENT 146698 10/11/16 PLATE SUSP 1500 1900 1990 TAG $4,939.12

LIMITER INSERT 146736 10/12/16 BELT 1500 3600 3700 A/C COMPRESSOR $1,172.70

146749 10/12/16 GASKET 1500 1990 3600 3700 BAGGAGE $2,735.60

DOOR FRICTION 146774 10/13/16 TONGUE 1500 1990 3600 ASSY TAG AXLE $651.00

146808 10/14/16 RING 1500 3600 3700 SEAL POWER $40.80

STEERING RESERVOIR 146836 10/14/16 LINK 1500 1990 3600 3700 DRAG LINK $13,892.70

ROD ASSY 146876 10/17/16 FILTER 1500 DRIVERS HEAT $10,662.79

146885 10/17/16 TUBE 1500 1990 3600 3700 A/C $3,318.00 COMPRESSOR

146889 10/18/16 KIT 1500 FLOOR TRACK COVER WCL TIE $420.76

DOWN AREA 146902 10/18/16 INDICATOR 3600 BRAKE WARNING $747.20 146924 10/18/16 LATCH 1500 1990 3600 3700 DOOR $151.02

WHEELCHAIR 146935 10/18/16 WINDSHIELD 1500 1 $2,100.00 147148 10/20/16 VALVE 3600 A/C CHECK - DOWN BUS $1,032.93

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Description PO Amount PO Vendor Name PO Number PO Date

MCI Service Parts Inc.

147159

147160

147226 147248

147317 147334 147345

147364 147365

10/21/16

10/21/16

10/24/16 10/24/16

10/26/16 10/26/16 10/27/16

10/28/16 10/28/16

3645 ROD 1500 1990 3600 3700 PROP BATTERY DOOR BLOCK 1500 1990 2800 3600 3700 DRIVE-UP WOOD

Tool Kit US 20-06-0004 FITTING AIR 1500 ENTRANCE DOOR BULKHEAD UNION SPRING 1500 3600 TAG AXLE CYLINDER CHANNEL 3600 SEAT TRACK FILLER DOOR 3600 3700 LEAF ASSY REAR W/O LOCK CAP 1990 DUST FUEL DIFFUSER 3600 3700 PASSENGER AIR VENT

$11,028.88

$1,221.00

$5,025.00

$482.00

$8,078.11

$261.50 $7,388.00

$292.65 $135.25

Total for Vendor: MCI Service Parts Inc. $98,419.45

MCITP/MCTS 146668 146669

10/10/16 10/10/16

Bronco Ride 10.24.2016 - 28 Buses Bronco Ride 10.24.2016 - 28 Buses

$20,000.00 $19,200.00

Total for Vendor: MCITP/MCTS $39,200.00

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Description PO Amount PO Vendor Name PO Number PO Date

MHC Kenworth - Denver 146324

146369 146598

146683

10/04/16 10/05/16 10/07/16

10/11/16

SHOCK ABSORBER 1500 1990 REAR PUMP 1400 WATER ISB 6.7L GASKET 1800 6000 9300 ISL AFTERTREATMENT DEVICE DRYER 1500 1800 1990 6000 9300 DESICCANT KIT

$854.72 $11,441.69

$142.86

$14,129.70

146700 10/11/16 KIT 1500 9300 6000 SLIDE PIN $7,673.04

BUSHING BRAKE CALIPER 146715 10/12/16 BRAKE CALIPER 6000 FRONT LH $8,617.20 146724 10/12/16 FILTER OIL 1500 1990 3600 5000 9100 $7,005.60

2000 ISM 146823 10/14/16 HARNESS 1405-1409 ISB ENGINE $1,032.84

CONTROL MODULE WIRING 146874 10/17/16 COMPRESSOR AIR 1500 3600 3700 ISX $7,360.60

NEW 146883 10/17/16 FILTER FUEL 1500 1990 3600 3700 $161.40

ELEMENT 146894 10/18/16 CATALYST 5260-5265 EXHAUST MODULE $2,719.70 146912 10/18/16 FILTER TRANS 1500 1990 2000 2800 $3,755.18

B500R KIT 147112 10/19/16 TUBE 3951-3976 5200 BREATHER $97.00

CRANKCASE ISL 280 147132 10/20/16 Sensor 2000 Ism Pressure Electronic $62.64

Control Cooler 147164 10/21/16 Cable Chain Super Z for 315/80R22.5 $8,085.18

Tire 147249 10/24/16 BELT 1800 9300 WATER PUMP DRIVE $2,171.89 147314 10/26/16 BRAKE CALIPER 6000 FRONT RH $5,493.46 147380 10/28/16 GASKET 1500 3600 5000 ISM ISX $334.95

EXHAUST GAS RCN VALVE

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Description PO Amount PO Vendor Name PO Number PO Date

Total for Vendor:

Total for Vendor:

Total for Vendor:

MHC Kenworth - Denver

MSC Industrial Supply Co. Inc. Majorsell International LTD

$81,139.65

$689.02

$4,339.20

Manion Construction, Inc.

146253 10/03/16 33DM005 Manion Construction - Street Improvements - Work Order 46

$46,000.00

Total for Vendor: Manion Construction, Inc. $46,000.00

Marini Diesel Inc 146712 146714

10/12/16 10/12/16

TURBO 5237-5265 ISL VALVE ENG 5000 EXH GAS RCN

$2,996.58 $1,776.20

Total for Vendor: Marini Diesel Inc $4,772.78

Maxwell Industries R & D Inc

146336 10/04/16 MSV 66812 - REPAIR LRV SHOCKS $5,037.00

Total for Vendor: Maxwell Industries R & D Inc $5,037.00

MSC Industrial Supply 146681 10/11/16 Chemical Battery Protection Spray $370.42 Co. Inc. 146730 10/12/16 Glasses Safety Uvex Over Glasses $153.00

Clear Lens Otg 147376 10/28/16 Brush Scratch Stainless Steel $165.60

Majorsell International 146649 10/10/16 CALIPER KIT TAPPET SEAL CALIPER $480.00 LTD ELSA225

146767 10/13/16 CALIPER 1800 9300 LEVER FOR SN7 $3,350.40

AXIAL 147145 10/20/16 LEVER 1500 1990 3600 6000 CALIPER $220.80 147165 10/21/16 KIT ELSA225 CALIPER RUBBER $288.00

COMPONENT

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Description PO Amount PO Vendor Name PO Number PO Date

Midwest Bus Corporation 146694

147311

10/11/16

10/26/16

Latch 2000 9100 Lift Stow Main Frame Spacer 5000 6000 Radiator / Battery Box Lock

$157.78

$62.00

Total for Vendor: Midwest Bus Corporation $219.78

Midwest Sign & Screen 146705 10/11/16 Vinyl Instachange 15IN White $1,091.80 Printing 146847 10/17/16 FOIL GERBER EDGE FX SUNFLOWER

YELLOW $293.68

Total for Vendor: Midwest Sign & Screen Printing $1,385.48

Mile Hi Immunizations LLC.

146623 10/10/16 Flu shot vaccinations with nurses to administer at RTD Health fair - 2016

$20,000.00

Total for Vendor: Mile Hi Immunizations LLC. $20,000.00

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PO Vendor Name PO Number PO Date Description PO Amount

Mohawk Mfg. & Supply Co.

146292 10/03/16

146323 10/04/16

NUT SUSP 2000 2800 5000 6000 FRONT AXLE ADJUSTING

BRAKE PIN 1400 5000 FRONT

$277.50

$2,283.40

146661 10/10/16 BELT ALT 1990 2000 5000 ISM $462.40

146777 10/13/16

146821 10/14/16

BEARING WHEEL 1400 3600 3700 5000 6000 FRONT INNER CONE Camshaft 1400 5000 Brake LH

$479.00

$358.72

146875 10/17/16

146903 10/18/16

Clamp Exh 1400 1600 2000 5000 Strap 4IN Pulley A/C 1400 3900 5000

$513.82

$481.44

147318 10/26/16

Compressor Idler Switch 1900 2800 5000 Battery

$493.64

Master Discconnect

Total for Vendor: Mohawk Mfg. & Supply Co. $5,349.92

Motion Industries, Inc. 146396 10/06/16

147115 10/19/16

Chemical Loctite Sealant Pipe Dope White Cng Line Hose 1600 Air Inlet Flex High Temp

$106.56

$243.00

2-1/2IN

Total for Vendor: Motion Industries, Inc. $349.56

Mount Vernon Mills, Inc. 146848 10/17/16 FABRIC LRV DENVER GRAY STRIPE $2,880.00

Total for Vendor: Mount Vernon Mills, Inc. $2,880.00

Mouser Electronics, Inc. 146330 10/04/16 BOARD ON TOP OF POWER SUPPLY RED SIDE DESTINATION SIGN SD160 LRV

$790.00

Total for Vendor: Mouser Electronics, Inc. $790.00

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PO Vendor Name PO Number PO Date Description PO Amount Muncie Transit Supply 146275 10/03/16 PUMP HYD 2000 CONTROL KIT $1,873.00

146285

146682

10/03/16

10/11/16

SWITCH TOGGLE 6000 2 POS 1 POLE REAR RUN BOX MIRROR 2800 6000 GLASS CONVEX

$137.60

$1,278.80

146704

10/11/16

HEATED EXTERIOR LH RH BUSHING 1500 1990 3600 3700 FRONT

$615.00

146780

10/13/16

SWAY BAR MIRROR 2800 6000 GLASS 9 X 10

$720.30

146819

10/14/16

HEATED LH RH END 1500 1990 3600 DRAG LINK AXLE

$155.80

147247

10/24/16

SIDE SPACER 50DN SEAL / BEARING

$330.00

147292

147316

10/26/16

10/26/16

Valve Air 2000 5000 Regulator Pressure BLADE WIPER 1400 5000 6000

$523.50

$1,348.25

Total for Vendor: Muncie Transit Supply $6,982.25

Mungo Marketing

LLC 146760 10/13/16 SQUISHY STRESS TRAIN - R LINE PROMO ITEM

$14,800.00

Total for Vendor: Mungo Marketing LLC $14,800.00

NAPA Auto Parts 146638 10/10/16 CLIP 1500 3600 DEF LINE FORD FUEL LINE BLACK 3/8 INCH

$158.00

Total for Vendor: NAPA Auto Parts $158.00

NASG Holdings Inc 147151 10/20/16 SEAL GLASS GLAZING 6 MIN WINDOW LRV $650.00

Total for Vendor: NASG Holdings Inc $650.00

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PO Vendor Name PO Number PO Date Description PO Amount

National Coatings

&

146390

10/06/16

PAINT EPOXY PRIMER SEALER DUPOT

$669.63 Supplies Inc CORLAR

146779 10/13/16 ACTIVATOR MID TEMP DUPONT $1,326.64

147142 10/20/16 Paint Accelerator Dupont Quart $336.22

147214 10/21/16 PAINT LRV CHASSIS GRAY IMRON ELITE $875.44

S/S 147332 10/26/16 PAINT EPOXY PRIMER SEALER DUPOT $4,780.85

CORLAR

Total for Vendor: National Coatings & Supplies Inc $7,988.78

$128.00

Total for Vendor: Natural Bridge Station Inc. $128.00

Natural Bridge Station 146818 10/14/16 DRUM FIBRE 4FT FLURESANT LAMP Inc. DISPOSAL HOLDS 85 4FT

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PO Vendor Name PO Number PO Date Description PO Amount New Flyer Industries 146291 10/03/16 Slide 2800 LRV Drivers Seat 6.25IN $1,033.05

146322 10/04/16 VALVE 1800 9300 ABS MODULATOR 24V $962.04 146361 10/05/16 SPRING 1400 5000 6000 RADIATOR $1,096.27

ACCESS DOOR GAS PROP 146392 10/06/16 LIGHT LRV DEN V LED RED STOP 24V 61 $689.80

SERIES 146599 10/07/16 Cover 2000 Facing Seal Retainer $261.46

Post Forward 146607 10/07/16 Bearing LRV Spherical Nylatron Gs $410.88

Rod Pivot Door Shaft 146657 10/10/16 SUPPORT 1800 9300 REAR PANEL $14,431.96 146696 10/11/16 Light 1400 3900 5000 6000 Turn Side $1,381.01

Forward Of Wheelwell 146737 10/12/16 Module 2000 Ext Panel End Rh/Lh $834.10

Front Black 102IN 146770 10/13/16 MOUNT 1800 9300 ENGINE REAR $412.86 146845 10/17/16 Knob Drivers Seat Ussc $121.40 146872 10/17/16 BUMPER 1500 1990 3600 3700 REAR $1,285.34

MODULE LH 146895 10/18/16 POTENTIOMETER 9381-9398 TEMPERATURE $177.88

INSTRUMENT PANEL 146911 10/18/16 VALVE 2000 CHECK VACUUM $963.12 147118 10/19/16 Shroud 2000 Flood Light $377.14 147131 10/20/16 FILTER 1800 6000 9300 TRANSMISSION $2,188.75 147137 10/20/16 SENDER 9381-9398 LEVEL DEF TANK $502.08 147146 10/20/16 GUARD BELT 2000 ENGINE A/C $1,413.12 147161 10/21/16 BAR 1800 9300 EMERGENCY RELEASE $104.70

ASSY 51 INCH WINDOW 147237 10/24/16 Hinge 2000 Air Dryer Compartment $2,616.03

Rubber 147266 10/25/16 VENT 1800 9300 BRATHER PUMP RAMP $102.40

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PO Vendor Name PO Number PO Date Description PO Amount New Flyer Industries 147300 10/26/16 Shroud 2000 Flood Light $179.16

147320 10/26/16 GLASS 1500 1990 3600 STATIONARY $1,751.43

LOWER DRIVERS WINDOW 147331 10/26/16 HEAD ASSY 9381-9398 SENDER DEF TANK $1,437.33

147377 10/28/16 Bushing 2000 Front / Drive Axle $303.60

Flanged Extended

Total for Vendor:

Total for Vendor:

New Flyer Industries

Newark Corporation

$35,036.91

$460.00

Paq-Source, Inc. 147302 10/26/16 CARDBOARD BATTERY PAD SHIPPING 4 LAYER

$475.68

Total for Vendor: Paq-Source, Inc. $475.68

Parsons Government Services, Inc

146716 10/12/16 16DH011 Cybersecurity Consulting Services WO Contract 10/12/16- 10/11/18

$704,946.15

Total for Vendor: Parsons Government Services, Inc $704,946.15

Penn Machine Company LLC 147265 10/25/16 Insert LRV Wheel Shunt 1/4-20 SS Threaded

$178.50

Total for Vendor: Penn Machine Company LLC $178.50

Newark Corporation 146372 10/05/16 LENS DASH GREEN INDICATOR " CLOSE " $20.40

LRV

146695 10/11/16 GUARD RED SWITCH COVER GILLIG REAR $139.60

RUN, FRONT ALIGNMENT TAB

146735 10/12/16 Alarm LRV Door Audible $300.00

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PO Vendor Name PO Number PO Date Description PO Amount

Port Plastics Inc

146290

10/03/16

GRAFFITI GUARD

9300 LOWER

ACRYLIC

$672.00

Total for Vendor: Port Plastics Inc $672.00

Power Product Technologies, Inc.

146255 10/03/16 Hose Shop Air 250 Psi Red 3/8IN 2 Braid

$300.00

Total for Vendor:

Total for Vendor:

Power Product Technologies, Inc.

Prevost Car (US) Inc.

$300.00

$5,169.16

Prime Industries Inc. 146250 10/03/16 Chemical Sealant 1600 Roof $451.80

Total for Vendor: Prime Industries Inc. $451.80

Prevost Car (US) Inc. 146269 10/03/16 HEADLIGHT HELLA CONVERSION KIT LRV $2,241.00

146272 10/03/16 Pump Washer 2000 Windshield $129.60

146304 10/04/16 TEST KIT R134A FR12 A/C ACID $830.00

MOISTURE T/K 146360 10/05/16 RETAINER 2000 PITMAN ARM W/ CLIP $161.70

146652 10/10/16 Harness 5000 6000 Throttle Control $67.80

Sensor 146692 10/11/16 Rod Door 2000 Connecting Rear Door $245.00

Forward 146817 10/14/16 BRAKE SPIDER 1400 5000 FRONT RH $681.16

146869 10/17/16 BEARING 1400 3900 5000 6000 THRUST $657.80

STEERING KNUCKLE 147301 10/26/16 VALVE AIR 2000 WIPER CONTROL $155.10

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PO Vendor Name PO Number PO Date Description PO Amount Primus Aerospace 146929 10/18/16 GUIDE LRV DEN III-IV PIVOT DOOR RH $2,432.00

& LH 147212 10/21/16 PIN CENTERING CONICAL ELECTRICAL $1,200.00

HEAD COUPLER LRV

Total for Vendor: Primus Aerospace $3,632.00

Qognify Inc 146388 10/06/16 26FH032 Qognify - Situator Physical Security Information Management Project

$1,699,873.00

Total for Vendor: Qognify Inc $1,699,873.00

Quality Chain Corp 147303 10/26/16 Cable Chain Emergency Strap Aluminum Wheels

$8,428.00

Total for Vendor: Quality Chain Corp $8,428.00

R.F.S., Inc. 146318 146659

147304

10/04/16 10/10/16

10/26/16

Wire Safety Stainless Steel .032 Velcro 1IN Pressure Sensitive Pile Black Fluid Cutting 16 Oz

$311.40 $247.78

$111.60

Total for Vendor: R.F.S., Inc. $670.78

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PO Vendor Name PO Number PO Date Description PO Amount R.S. Inc.

Hughes Company, 146389

146581

10/06/16

10/07/16

Chemical Loctite Adhesive 222 Low Strength 10ML APPLICATOR LRV FLOOR REPAIR 3M EPX

$236.50

$198.75

146660

10/10/16

PLUS II 50ML Chemical Adhesive Urethane Flexible

$4,150.80

146873 10/17/16 Gloves Nitrile Powder Free Disposable Medium

$4,362.00

Total for Vendor: R.S. Hughes Company, Inc. $8,948.05

Rail Heating Products & 146742 10/12/16 HEATER RAIL MOW RWHC 10-160SSP 208V $13,400.00 Services Inc 10" WEB

Total for Vendor: Rail Heating Products & Services Inc $13,400.00

Rails Company 146568 10/06/16 HEATER COVER CLIPS MOW LRV $220.00

146741 10/12/16 RETAINER MOW INSULATED FOR 8FT $450.00 SWITCH HEATER

Total for Vendor: Rails Company $670.00

Ramblin Express Inc 146664 10/10/16 Bronco Ride 10.24.2016 - 9 Buses $10,134.00

Total for Vendor:

Total for Vendor:

Ramblin Express Inc

Rex Oil Company

$10,134.00

$1,210.31

Rex Oil Company 146797 10/13/16 Lubricant Grease Mystic JT6 $110.31

146937 10/18/16 Lubricant Grease Conoco Red $680.00

Multiplex NO2 400LBS 147369 10/28/16 Lubricant Grease Conoco Red $420.00

Multiplex 120LB KEG

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PO Vendor Name PO Number PO Date Description PO Amount Ricon Corporation 147139 10/20/16 HARNESS 1500 ELECTRIC HYDRAULIC

CYCLINDER $631.60

Total for Vendor: Ricon Corporation $631.60

Rothweiler Group Inc. 146884 10/17/16 WO #015 Rev. 04 11FO022 - ROW Appraisal Services - Lone Tree Parcel Assessment SE-6 & SE-11 - SERE

$18,000.00

Total for Vendor: Rothweiler Group Inc. $18,000.00

Royal Supply Company 146394 10/06/16 Tool Ddec Pin Remover $321.12

Total for Vendor: Royal Supply Company $321.12

$501.88

Total for Vendor: Rush Medium Duty Truck Center $501.88

Safe Fleet Bus & Rail 147110 10/19/16 Mount Mirror Glass Bottom Den V LRV $100.30

Total for Vendor: Safe Fleet Bus & Rail $100.30

Safety & Construction Supply, Inc.

146648 10/10/16 VEST SAFETY LIME/SILVER STRIPES W/POCKET

$185.40

Total for Vendor: Safety & Construction Supply, Inc. $185.40

Safety Vision LLC 146671 10/10/16 HARD DRIVE DISK 160GB SV-DVR SD160 LRV

$9,270.00

Total for Vendor: Safety Vision LLC $9,270.00

Rush Medium Duty Truck 147162 10/21/16 Tensioner 1600 Timing Belt Ford Center 2.5L

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PO Vendor Name PO Number PO Date Description PO Amount Sardo Bus & Coach Upholstery

146274 10/03/16 COVER ONLY SEAT STANDARD V LRV

BOTTOM DEN $5,994.00

Total for Vendor: Sardo Bus & Coach Upholstery $5,994.00

Scheidt & Bachmann USA 147156 10/21/16 Repair of 3 MKV20 System Printers $12,027.30 Inc

Total for Vendor: Scheidt & Bachmann USA Inc

$12,027.30

Schunk Carbon Technology 146334 10/04/16 SWITCH PROXIMITY LOWERING DEVICE $279.76

PANTOGRAPH LRV 146371 10/05/16 BRUSH TRACTION MOTOR LRV $11,205.00

146651 10/10/16 LRV Cantanary Parts $49,427.00

146744 10/12/16 ROD COUPLING PANTOGRAPH LRV $1,888.24

146841 10/17/16 Pantograph Assembly Denver VII $86,637.96

style 147113 10/19/16 SPRING PANTOGRAPH LRV $546.00

147338 10/26/16 RELAY CONTROL BOX PANTPGRAPH LRV $300.00

Total for Vendor: Schunk Carbon Technology $150,283.96

Selective Transit Parts 146646 10/10/16 Disc 5HP602 2.00MM Clutch A B C $123.00

146693 10/11/16 VALVE TRANS 5HP592 5HP602 ZF $162.00

146868 10/17/16 Pipe Trans 5HP592 Turbine Shaft $53.60

147341 10/27/16 Piston Trans 5HP592 Clutch B $475.00

Total for Vendor: Selective Transit Parts $813.60

Seton Identification 147366 10/28/16 Tag - Cylinder Status - Empty / In $144.00 Products Service / Full

Total for Vendor: Seton Identification Products $144.00

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PO Vendor Name PO Number PO Date Description PO Amount Siegel Oil Company 146860 10/17/16 Bottle Oil Sample Titan W/PROBE $12,648.00

146909 10/18/16 CHEMICAL CLEANER SOLVENT WINDSHIELD WIPER WASHER READY-MIX

$360.00

Total for Vendor: Siegel Oil Company $13,008.00

Siemens Industry Inc. 146380

146580

10/05/16

10/07/16

PIN ROUND HEAD DIN 43161-16X50 MOW LRV BEARING LRV COUPLER

$192.50

$1,464.00

146616 10/10/16 Traction Motor Repair $75,115.24 146622 10/10/16 CONNECTOR HOSE SANDER DEN V LRV $480.00 146725 10/12/16 Gasket Den V Propulsion Frame LRV $6,806.00 146794

146882

10/13/16

10/17/16

Insulator LRV Pantograph Lowering Device Electrical CAMERA LRV DEN V-VII METAL CASE

$270.00

$426.00

146892

10/18/16

MINI HIGH RESOLUTION Brake Caliper Rebuid Kits

$678,500.00

146928

147121

10/18/16

10/19/16

CUTOUT ASSY BACK HOUSING CALIPER SD160 LRV

Siemems UTEX - Unscheduled Repairs

$6,540.00

$200,000.00

147143

147166

10/20/16

10/21/16

RESISTOR THERMO PHASE MODULE TEMP SENSOR SD160 LRV

GLASS LRV DEN V-VII WINDSCREEN

$588.00

$4,404.00

147288

10/25/16

SAFETY SMALL LAMINATED BOX JUNCTION TRACK BRAKE RIGHT

$826.00

147346

10/27/16

SD160 DEN V LRV THERMOSTAT LRV PHASE MODULE 44-B04

$9,950.00

147348

10/27/16

FENWAL THERMOSWITCH THREADED LRV SPACER TWC

$1,120.00

Total for Vendor: Siemens Industry Inc. $986,681.74

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PO Vendor Name PO Number PO Date Description PO Amount

$486,016.00

146920 10/18/16 12FH029D Sky Blue SB-16 DUS Access Ladders

$29,556.00

Total for Vendor: Sky Blue Builders LLC $515,572.00

Smith Systems Inc. 147362 10/27/16 SPEED SENSOR CENTER TRUCK A END LRV $899.70

Total for Vendor: Smith Systems Inc. $899.70

Southwest Mobile Storage, Inc.

147138 10/20/16 Storage Containers - 40ft in lenght with four 8ft roll-up doors installed on one side.

$15,240.00

Total for Vendor: Southwest Mobile Storage, Inc. $15,240.00

Southwest Seal & Supply, Inc.

147254 10/25/16 Gland Hoist 10 5/8 Ram Upgrade Chesterton

$1,760.00

Total for Vendor: Southwest Seal & Supply, Inc. $1,760.00

Spal USA, Inc. 147305 10/26/16 Fan 1600 Dual 11IN W/ Shroud $655.35

Total for Vendor: Spal USA, Inc. $655.35

Stewart & Stevenson LLC 146359 10/05/16 Brush Injector Tube / Loop Handle $174.00

Total for Vendor: Stewart & Stevenson LLC $174.00

Struble Fluid Power Company Inc

146904 10/18/16 Gauge Pressure 30PSI $637.90

Total for Vendor: Struble Fluid Power Company Inc $637.90

Sky Blue Builders LLC 146602 10/07/16 12FH029D Sky Blue SB-19 Gold

Corridor Signage

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PO Vendor Name PO Number PO Date Description PO Amount

SunSource

146273

10/03/16

BEARING 2000 FRONT HYDRAULIC PUMP

$208.80 146362

146734

10/05/16

10/12/16

BEARING 2000 HYDRAULIC PUMP REAR KIT SEAL 2000 OVERHAUL HYDRAULIC PUMP

$2,571.60

$3,492.90

Total for Vendor: SunSource $6,273.30

Sunglo Window Films Inc. 146799 10/13/16 Film Anti-Graffiti Lexan 60IN X 100FT Roll

$3,300.00

Total for Vendor: Sunglo Window Films Inc. $3,300.00

Sunset Learning Institute

146759 10/13/16 RED HAT SYSTEM ADMINISTRATION I AND II COURSE

$3,500.00

Total for Vendor:

Total for Vendor:

Sunset Learning Institute

Sunset Luxury Limousine, Inc.

$3,500.00

$6,700.00

SupplyWorks 146319 10/04/16 Deodorant Solid Gel $204.00

146731 10/12/16 Broom Soft Bristle 24IN Push $184.80 146900 10/18/16 Towel Multifold $1,704.00

Total for Vendor: SupplyWorks $2,092.80

Talley Communications 147375 10/28/16 MOUNT SURFACE 12 INCH CABLE $875.16 Corp ANTENNA

Total for Vendor: Talley Communications Corp $875.16

Sunset Luxury Limousine, 146667 10/10/16 Bronco Ride 10.24.2016 - 7 buses (1 $6,700.00 Inc. - 50pax & 6 - 40pax)

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PO Vendor Name PO Number PO Date Description PO Amount Team One Repair Inc 147354 10/27/16 Repair Parts for Ticket Vending

Machines $36,491.65

Total for Vendor: Team One Repair Inc $36,491.65

Tec Tran a Division of Wabtec

146858 10/17/16 BOOT GUIDE SD160 LRV

PIN CALIPER CENTER TRUCK $406.80

Total for Vendor: Tec Tran a Division of Wabtec $406.80

The Gallegos Corporation 146251

146252

10/03/16

10/03/16

33DT001 The Gallegos Street Pavers - Work 33DT001 The Gallegos

Corp - 16th Order 113 Corp - 16th

$42,712.79

$38,265.82

Street Pavers - Work Order 114

Total for Vendor: The Gallegos Corporation $80,978.61

The Sherwin-Williams Company

146647

146907

10/10/16

10/18/16

Sandpaper 80 Psa Gold 3M DISC SANDING

Grit Airfile

ROLOC 3IN 36

Stikit

GRIT

$667.08

$864.00

PURPLE

Total for Vendor: The Sherwin-Williams Company $1,531.08

The W.L. Jenkins Company 146879 10/17/16 GONG 10" DIA 24 VDC WITH FLASHER $1,437.60 Inc LRV

Total for Vendor: The W.L. Jenkins Company Inc $1,437.60

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PO Vendor Name PO Number PO Date Description PO Amount Thermo King Sales Of Denver, Inc.

146584 10/07/16 SCREW M6X1.00X20 CONDENSER COVER THERMO KING LRV

$202.00

$1,474.20

$1,729.80

Total for Vendor: Thermo King Sales Of Denver, Inc. $3,406.00

Trace 3, Inc.

Total for

Transit Resources, Inc. 146358 10/05/16 Channel 2000 Lift Rear $1,571.04

Total for Vendor: Transit Resources, Inc. $1,571.04

Transwest Trucks Inc 146645 10/10/16 ADAPTER 1500 1800 3600 9300 VACUUM $150.00

BRAKE CALIPER 146870 10/17/16 FILTER 1500 3600 3700 AIR $2,614.50 147307 10/26/16 GASKET 1500 1800 3600 6000 9300 ISL $75.84

ISX AIR COMPRESSOR TO ACCESSORY DRIVE SUPPORT

Total for Vendor: Transwest Trucks Inc $2,840.34

U.S. Train Products LLC 146837 10/14/16 SEAL-V LRV DEN I-VII SANDER TOP FILLING FLAP

$2,016.00

Total for Vendor: U.S. Train Products LLC $2,016.00

147349 10/27/16 FILTER AIR INVERTER THERMO KING

HVAC LRV 147368 10/28/16 TEST KIT R134A FR12 A/C ACID

MOISTURE T/K

146383 10/05/16 HP MSA 2040 Additional Storage $62,130.50

Vendor: Trace 3, Inc. $62,130.50

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PO Vendor Name PO Number PO Date Description PO Amount UKM Transit Products Inc 146878

147350

10/17/16

10/27/16

STRUT LRV DEN V-VII DAMPER ADA RAMP SPRING TORSION RH ADA RAMP

CUSHION

S160 DEN

$5,679.00

$584.00

V LRV

Total for Vendor: UKM Transit Products Inc $6,263.00

UTC Fire & Security 146717 10/12/16 MSV 66505 1600 2000

- RMA 6291396 DIGITAL VIDEO

- RECORDER DVR

$2,480.00

Total for Vendor: UTC Fire & Security $2,480.00

Uline Inc 147240 10/24/16 Label Hazardous 4X4 Roll Paper $75.00

Total for Vendor: Uline Inc $75.00

Unitex International Inc 147321 10/26/16 TOWEL MICROFIBER CLOTH 16 X 16 INCH YELLOW

$2,208.00

Total for Vendor: Unitex International Inc $2,208.00

Vallen Distribution Inc 146633 10/10/16 Lubricant Graphite Dri Slide 8OZ $407.40

146905 10/18/16 Box Tire Chain Kit $233.40

147267 10/25/16 WHEEL CUT-OFF 4.5 DIA .045 7/8 $102.00

ARBOR MOW

Total for Vendor: Vallen Distribution Inc $742.80

Vapor Stone Rail System 146610 10/07/16 Bearing LRV Thrust Door Detent Rod $668.75

Total for Vendor: Vapor Stone Rail System $668.75

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PO Vendor Name PO Number PO Date Description PO Amount Vehicle Maintenance 146639 10/10/16 FILTER AIR 1800 6000 9300 PRIMARY $3,371.00 Program, Inc. 146684 10/11/16 BLADE 1500 1990 3600 3700 $2,820.00

WINDSHIELD WIPER 146855 10/17/16 FILTER FUEL 1800 6000 9300 $13,492.44

SECONDARY 147239 10/24/16 BLADE WIPER 1800 2000 2800 9300 $1,275.00

26IN 147306 10/26/16 FILTER 1600 COMPAIR COMPRESSOR OIL $1,151.52

REMOVER

Total for Vendor: Vehicle Maintenance Program, Inc. $22,109.96

Via Mobility Services 146824 10/14/16 Via Travel Training from 5/23/16 to 12/31/16.

$75,000.00

Total for Vendor: Via Mobility Services $75,000.00

Vision Chemical Systems Inc

146363

146583

10/05/16

10/07/16

Chemical Cleaner Defoamer Foam Free Fountainhead Deodorant Lemon Twist Citrus Scent

$165.60

$957.00

146769

147351

10/13/16

10/27/16

Chemical Cleaner Solvent Parts Washer Tank 55GL Dm Deodorant Lemon Twist Citrus Scent

$1,589.50

$1,305.00

Total for Vendor: Vision Chemical Systems Inc $4,017.10

Voith Turbo Inc 146256 10/03/16 SHAFT WORM COUPLER LRV $2,675.00

147347 10/27/16 WASHER LOCK MUFF COUPLER BOLT LRV $104.00

Total for Vendor: Voith Turbo Inc $2,779.00

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PO Vendor Name PO Number PO Date Description PO Amount

Waxie Sanitary Supply

146642

10/10/16

Squeegee 30IN W/O Handle W/ Metal

$277.08 Backing 146778 10/13/16 Film Stretch Wrap 75 GUAGE 18 IN X $188.40

1500 FT 146862 10/17/16 Duster Lambswool Wand 24IN Washable $1,098.24

Total for Vendor:

Total for Vendor:

Waxie Sanitary Supply

Western Paper Distributors Inc

$1,563.72

$4,773.60

Western Tool Company 146640 10/10/16 Wheel Wire Brush 1/4 Shaft 3IN Diameter SS

$288.50

Total for Vendor: Western Tool Company $288.50

Whisler Bearing Company 146287 10/03/16 BEARING MOTOR HVAC SD160 LRV $141.20

Total for

Wise Safety & Environmental

Total for Vendor:

Wise Safety & Environmental

$126.00

Wurth USA Inc. 146624 10/10/16 PRIMER SELF ETCHING WURTH 12OZ AEROSOL

$2,098.80

Total for Vendor: Wurth USA Inc. $2,098.80

Western Paper 146582 10/07/16 Towel Utility Bus 9 X 10.5 $1,652.40 Distributors Inc 147241 10/24/16 BAG TRASH BUS 1MIL LOW DENSITY $2,930.40

PLASTIC 147379 10/28/16 Paper Toilet Rollsaver $190.80

Vendor: Whisler Bearing Company $141.20

146641 10/10/16 Gloves Nitrile Size 8 $126.00

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PO Vendor Name PO Number PO Date Description PO Amount Zep Sales & Service 146643 10/10/16 Chemical Cleaner Hand Abrasive 1GAL

Zep T/Ko $1,332.00

Total for Vendor: Zep Sales & Service $1,332.00

Zones Inc. 147263 10/25/16 KVM SWITCHES $24,905.04

Total for Vendor: Zones Inc. $24,905.04

proIBEG Systems Inc 147144 10/20/16 MOUNT PLATE SANDER SD160 DEN V LRV $1,521.90

Total for Vendor: proIBEG Systems Inc $1,521.90

Total Amount for Report:

Total Number of POs:

$6,111,746.27

516