RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
AAF International 198407 03/11/20 FILTER A/C 6000 6300 RETURN AIR 2 $3,330.00 PLY 15.25 x 44.25
Total for Vendor: AAF International $3,330.00
AFL Telecommunications 198281 03/09/20 OCS Parts For 2020 Wire Program $117,055 . 00 Inc Total for Vendor: AFL Telecommunications Inc $117,055.00
AIS Industrial & 198250 03/06/20 Solder Rosin Core . 032 60PCT Tin $166 . 00 Construction Supply 40PCT Lead 198271 03/09/20 Hose Garden 5/8 X 50FT $758 . 68 199025 03/30/20 Sprayer Tank 3 . 5 Gal Red W/ Hose $791 . 60
Total for Vendor: AIS Industrial & Construction Supply $1,716.28
Ace Equipment & Supply 198360 03/11/20 Brush Valve Stem Cleaning/ Oil $168.00 Co. Passage Cleaning
Total for Vendor: Ace Equipment & Supply Co. $168.00
Affinity Resources 197902 03/02/20 HARNESS SENSOR MOTOR SPEED AXLE 2&5 $4,800.60 Company, Inc SD160 DEN V LRV
Total for Vendor: Affinity Resources Company, Inc $4,800.60
Airgas Inc 198392 03/11/20 Gloves Nitrile Size 11 $120.00 198419 03/11/20 WELDING ANTI SPATTER SPRAY $271. 68 198826 03/19/20 Cream Skin Care for Stokolan $592 . 08 Dispenser 198977 03/26/20 EXTINGUISHER FIRE 5 LB ABC DRY $995.40 CHEMICAL
Total for Vendor: Airgas Inc $1,979.16 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Alcam Metal Distributors 198387 03/11/20 Stock Steel Black Sheet 48 X 48 X $780.00 Inc .250 (1/4) 199001 03/27/20 ALUMINUM SHEET .0125 X 36IN X 96IN $3,381.70
Total for Vendor: Alcam Metal Distributors Inc $4,161.70
Allegis Corporation 198408 03/11/20 KEY 1650 DOOR ACCESS 8MM SQUARE $173 . 60 198428 03/11/20 HOOK 1500 1990 3600 3700 COAT TWO $142 . 50 PRONG
Total for Vendor: Allegis Corporation $316.10
Allied Electronics, Inc . 198436 03/12/20 TOOL LRV CONTACT EXTRACTION $247 . 90 198846 03/19/20 Tape Electrical 3/4" Gray MOW LRV $116 . 52 199024 03/30/20 Indicator Green Push Button $284 . 00 Detection MOW LRV
Total for Vendor: Allied Electronics, Inc. $648.42
Altro USA Inc 199023 03/30/20 WELDING ROD PLASTIC 2 LB ROLL $79 . 90 MINERAL GREY
Total for Vendor: Altro USA Inc $79.90
America II Electronics 198342 03/10/20 HEATSHRINK THICK WALL 3.0 ID BEFORE $402 . 00 Inc SHRINKING LRV
Total for Vendor: America II Electronics Inc $402.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Apex Design, PC 198195 03/05/20 17DH010 Apex Design - Work Order #2 $23,030.35 (see original PO 164855) Radio EDA/Reprogramming 198984 03/26/20 17DH010 Apex Design - for WO 23 $3,232 . 98 Funding for orig PO 19279lwhich was Final Closed too early in error
Total for Vendor: Apex Design, PC $26,263.33
Apex Fabrication 197946 03/03/20 BRACKET LRV DEN I-VII HOLDER $2 , 520 . 00 ANTENNA SAFETY GUARD BL 6 X 90 X 130
Total for Vendor: Apex Fabrication $2,520.00
Applied Industrial 198910 03/24/20 BEARING 1800 5000 9300 9400 A/C $216 . 52 Technologies Inc COMPRESSOR OIL PUMP END
Total for Vendor: Applied Industrial Technologies Inc $216.52
Associated Utility 199000 03/27/20 Grounding components for N-Line per $6,734 . 44 Supplies Ltd the SOW.
Total for Vendor: Associated Utility Supplies Ltd $6,734.44
Austin Hardware & Supply 198334 03/10/20 LATCH EQUIPMENT BOX LRV $168 . 40 Inc . Total for Vendor: Austin Hardware & Supply Inc. $168.40
B.D.R. Pallets, Inc. 198389 03/11/20 Pallet 36 X 36 $678.00
Total for Vendor: B.D.R. Pallets, Inc . $678.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
BDI Inc 198415 03/11/20 Funnel Oil Drain Lincoln Series D $202 . 00 Model 2722 198515 03/16/20 Chemical Loctite Adhesive 620 High $1,465.20 Temp Retaining l0ML
Total for Vendor: BDI Inc $1,667.20
BYD Coach & Bus LLC 198226 03/06/20 MOTOR 1650 R-WHEEL-SIDE THREE - PHASE $3 , 893.46 WIRING 198410 03/11/20 OUTLET 1650 AIR ASSY $2 , 833 . 92 198441 03/12/20 CONDENSER 1650 COOLING FAN $489.06 198518 03/16/20 CONTROLLER 1650 HIGH BEAM $120 . 00
Total for Vendor: BYD Coach & Bus LLC $7,336.44
Batteries Plus 197970 03/04/20 BATTERY 1800 1990 9300 SD TOP POST $3,816.00 TERMINAL 1425 CCA 197971 03/04/20 Battery AAA Alkaline $1,066 . 72 198426 03/11/20 BATTERY 1650 SAE TOP TERMINAL 12V $3 , 656.00 GROUP 31 1150 CCA 198751 03/17/20 BATTERY 1500 3600 3700 SD TOP $11,448 . 00 THREADED STUD TERMINAL 1425 CCA 198880 03/23/20 BATTERY 1800 1990 9300 SD TOP POST $11,448.00 TERMINAL 1425 CCA 198881 03/23/20 BATTERY 1400 5000 6000 SD SIDE $11,448.00 THREADED STUD TERMINAL 1425 CCA
Total for Vendor: Batteries Plus $42,882.72
Bisco Industries Inc 198451 03/13/20 TOOL WIRE STRIPPING SD160 LRV $660 . 00
Total for Vendor: Bisco Industries Inc $660.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
BlackHawk Industrial 197928 03/02/20 SANITIZER REFILL $1,082.88
Total for Vendor: BlackHawk Industrial $1,082.88
Brand Advantage Group 198997 03/27/20 N-LINE PROMO ITEM - NOTEPADS AND $5,600 . 00 PENS PER THE SOW
Total for Vendor: Brand Advantage Group $5,600.00
Buckeye Cleaning Center 198771 03/17/20 DISINFECTANT E23 ECO NEUTRAL 1.25 $1,858 . 80 LITER BAG
Total for Vendor: Buckeye Cleaning Center $1,858.80
CDW Government LLC 197947 03/03/20 MICROSOFT EXTENEDED SUPPORT FOR $3,340 . 80 WINDOWS 198511 03/16/20 MICROSOFT REMOTE WORK BUSINESS $52,688.00 CONTINUITY (EMERGENCY)
Total for Vendor: CDW Government LLC $56,028.80
CT Power & Iceberg 198322 03/10/20 LUBRICANT REFRIGERANT OIL A/C 134A $1,595.64 Enterprises SW68
Total for Vendor: CT Power & Iceberg Enterprises $1,595.64
Caliper Corporation 198282 03/09/20 2020 CALIPER TRANSCAD ANNUAL $720 . 00 SUPPORT RENEWAL
Total for Vendor: Caliper Corporation $720.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Carahsoft Technology 198422 03/11/20 Carahsoft Technology - Zinovo - $288,964.80 Corporation NASPO - SalesForce Platform Architecture & Development Support
Total for Vendor: Carahsoft Technology Corporation $288,964.80
Centerplate 198328 03/10/20 2019 Original Funding for GM Forum $5,207 . 75 The Studio Loft -
Total for Vendor: Centerplate $5,207.75
Central Bag & Burlap Co . 198453 03/13/20 Wrap Bubble Packaging 6FT Tall $1,019 . 40 198912 03/24/20 Wrap Bubble Packaging 6FT Tall $339 . 80
Total for Vendor: Central Bag & Burlap Co. $1,359.20
Centurion Tool & Supply 198396 03/11/20 Burner Blow Torch $458 . 40 Co . Inc. Total for Vendor: Centurion Tool & Supply Co. Inc. $458.40
Charles D. Jones Company 198357 03/10/20 Hose A/C Flexflow 6IN $532 . 98
Total for Vendor: Charles D. Jones Company $532.98
Circuit Media, LLC 198302 03/09/20 19DH025-l - Video Production $35,000.00 Services - 5 Year Contract - Contract Effective Date of Signed NTP
Total for Vendor: Circuit Media, LLC $35,000.00
Colorado Fire Services 198227 03/06/20 BATTERY FIRE SUP 1500 1800 3600 $2 , 259 . 40 LLC 6000 9300 BACKUP
Total for Vendor: Colorado Fire Services LLC $2,259.40 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Colorado Petroleum 198421 03/11/20 FLUID ANTIFREEZE FLEET CHARGE $1,650.00 198756 03/17/20 FLUID ANTIFREEZE FLEET CHARGE $1,650.00 198905 03/24/20 FLUID ANTIFREEZE FLEET CHARGE $1,650.00
Total for Vendor: Colorado Petroleum $4,950.00
Colorado West Equipment, 198856 03/20/20 HOLDER CUP BLACK LRV $336 . 00 Inc. Total for Vendor: Colorado West Equipment, Inc. $336.00
Component Specialties, 198215 03/05/20 FUSE 10 AMP 1200 VAC NEG RETURN $717 . 05 Inc . IMPULSE MOW 198272 03/09/20 Connector Elec 1500 5000 6000 $248 . 80 Battery Red SB350 Series 2 POLE 2/0 198836 03/19/20 BULB LED WHITE DASH LRV $1 , 605.00
Total for Vendor: Component Specialties, Inc. $2,570.85
Conserve-A-Watt 198831 03/19/20 LAMP FLOURESCENT COOLWHITE (CW) 4' $210.00 Lighting, Inc. LRV 198907 03/24/20 DOME LIGHT FLUORESCENT TUBE LRV $1,648 . 00
Total for Vendor: Conserve-A-Watt Lighting, Inc. $1,858.00
Contractors Supply Inc 198343 03/10/20 BRUSH LRV DECK ACID $82 . 00
Total for Vendor: Contractors Supply Inc $82.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Counter Trade Products 198310 03/09/20 NM Comm Spare Parts Moxa per the $1,348.07 Inc sow 198454 03/13/20 Single Panel Fiber Housing for N $1,728.09 line per the sow 198766 03/17/20 DIN Rail 15A Breakers for N-line $5 , 526.93 per the sow
Total for Vendor: Counter Trade Products Inc $8,603.09
Cummins Inc 198219 03/06/20 PULLEY 1500 3600 3700 ISX IDLER $1 , 338 . 24 ALTERNATOR A/C COMPRESSOR FAN DRIVE 198220 03/06/20 CONNECTOR 1500 FUEL INJECTOR REPAIR $661. 90 198273 03/09/20 HEAD 1800 5260-65 6000 6300 9300 $453 . 88 9400 ISL LUBE OIL FILTER 198427 03/11/20 OIL 10W30 SYNTHETIC BLEND 55 GAL $3,536.12 DRUM 199027 03/30/20 CONNECTOR 1800 6000 9300 ISL FUEL $229 . 75 RAIL PRESSURE
Total for Vendor: Cummins Inc $6,219.89
Curved Glass 198411 03/11/20 WINDSHIELD 1500 1990 3600 3700 RH $1,930 . 00 Distributors , Inc . CURBSIDE 198753 03/17/20 WINDSHIELD 1500 1990 3600 3700 RH $1,930 . 00 CURBSIDE 198918 03/24/20 WINDSHIELD 1800 9300 STREET SIDE $2,200.00 SMG 198975 03/26/20 WINDSHIELD 1500 1990 3600 3700 LH $1,800 . 00 STREETS IDE
Total for Vendor: Curved Glass Distributors, Inc. $7,860.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
198520 03/16/20 Decal Scotchcal White 15IN $608.00
Dence Sales Company Inc $608.00
Digi-Key Corporation 198502 03/16/20 SCU W/ Power Supply for N-line per $877 . 80 sow 198898 03/24/20 CONTACT PIN AMP 16 GAGE LRV $108 . 92
Total for Vendor: Digi-Key Corporation $986.72
E & G Terminal, Inc. 198412 03/11/20 Lubricant Silicone Spray Lube $583 . 68
Total for Vendor: E & G Terminal, Inc. $583.68
EdgeLink, LLC 198303 03/09/20 15DH062-E Edgelink - Temp Employee $30,000 . 00 Chris Prusse - Tech Asst Mgr - $95/hr
Total for Vendor: EdgeLink, LLC $30,000.00
Eggelhof Inc. 198911 03/24/20 Filter Parts Washer Resin $302.50
Total for Vendor: Eggelhof Inc. $302.50
Empire Metal Spray Inc 198873 03/23/20 25 Each RTD Housing Flame Spray $21,925.00 Coating Per print 42088. 5.438"ID X .480"L
Total for Vendor: Empire Metal Spray Inc $21,925.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date ;;;....;c..;;;..;;;..;;;..;;;....,;;c.=.;;.;;.;;..______Description PO Amount
Everything Branded USA 198897 03/24/20 SANITIZER HAND PERSONAL SMALL $14, Inc BOTTLE 198899 03/24/20 SANITIZER HAND PERSONAL SMALL $20,160.00 BOTTLE 198983 03/26/20 Mask Face $31,500.00
Total for Vendor: Everything Branded USA Inc $65,760.00
Express Personnel 198306 03/09/20 Express Personnel - Temp Employee $22,000 . 00 Services Desiree Martinez - Admin Business Supprt - $22.00/hr
Total for Vendor: Express Personnel Services $22,000.00
FARO Technologies Inc 199038 03/30/20 FARO QUICKSCENE ANNUAL RENEWAL $8 , 025.60
Total for Vendor: FARO Technologies Inc $8,025.60
Fiero Automation 198196 03/05/20 PISTON 1500 1990 3600 3700 ROD $2,738.60 CASTER LOCKING CYLINDER 198522 03/16/20 REPAIR KIT 1500 3600 3700 CYLINDER $726 . 60 TAG AXLE LOCKING
Total for Vendor: Fiero Automation $3,465.20
G & B Specialties, Inc . 198844 03/19/20 Point Contactor Finger Grs Switch $250 . 00 Machine MOW LRV
Total for Vendor: G & B Specialties, Inc. $250.00
Garlands Inc 198380 03/11/20 Wheel Caster Swivel 3IN 4.5 X 5 $282 . 00 Base
Total for Vendor: Garlands Inc $282.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Garlic Media Management 198309 03/09/20 19DH025-2 - Video Production $37,000.00 LLC Services - 5 Year Contract - Contract Effective Date of Signed NTP
Total for Vendor: Garlic Media Management LLC $37,000.00
Geary Pacific 198843 03/19/20 CONTROLLER MOW 2 STAGE W/ ALARM $1 , 029.38 Corporation HVAC WC
Total for Vendor: Geary Pacific Corporation $1,029.38 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Gillig LLC 197927 03/02/20 HINGE 5000 6000 FUEL FILL DOOR $548 . 80 197965 03/04/20 SWITCH PRESSURE 5000 6000 7PSI AIR $2,931.34 BRAKE 197969 03/04/20 COVER 6000 REAR EXIT DOOR LOWER RH $14,310 . 92 198205 03/05/20 HUB 6000 ASSY W/WHEEL & DRIVE STUDS $2 , 670.48 AXLE 198225 03/06/20 BRAKE VALVE 1400 5000 6000 E-8P W/ $4,443.47 TREADLE 198229 03/06/20 CLAMP 6000 BAR LIFT-U $1,647.84 198233 03/06/20 VALVE 1400 5000 6000 AIR PRESSURE $6,323.72 RELIEF SURGE TANK 198243 03/06/20 PLATE 6000 6300 AIR SPRING MOUNTING $7,034.02 FRONT SUSPENSION 198307 03/09/20 BRACKET BODY 5000 6000 GAS SPRING $7,166.96 SKIRT PANEL BATTERY BOX 198327 03/10/20 CLAMP 6000 DPF MOUNTING $2,708.58 198364 03/11/20 AIR BAG 1800 9300 9400 AIR SPRING $1,299.04 ALL AXLES 198398 03/11/20 MOTOR 1500 3600 5237-5265 SPHEROS $3,791.27 THERMO 300 198399 03/11/20 HANDLE 1650 BELT RELEASE $2,526.84 198400 03/11/20 CONTROLLER 1500 3600 3700 PENDANT $5,471.60 RICON LIFT 198420 03/11/20 CABLE 6000 9300 PULL CORD YELLOW $630.00 COATED 198438 03/12/20 BATTERY FIRE SUP 1500 1800 3600 $2,682.55 6000 9300 BACKUP 198516 03/16/20 BAR 5000 TIE ASSY SIDE WINDOW 46IN $705.92 TRANSOM EGRESS 198524 03/17/20 ACTUATOR 1400 1500 1800 3600 6000 $3,390.40 9300 FIRE SUP ELECTRIC RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Gillig LLC 198762 03/17/20 MODULE 1800 9300 RH REAR CORNER $4,378.37 BUMPER 198763 03/17/20 NONSKID 6000 SAFETY WALK LOWER $2,193.22 BLACK 198764 03/17/20 BRAKE PADS 1500 1990 3600 3700 6000 $14,403.75 ALL AXLES MA703 KIT 198794 03/18/20 CAP 6356-6415 FRONT ASSY $13,733.88 198819 03/19/20 BATTERY FIRE SUP 1500 1800 3600 $2,298.25 6000 9300 BACKUP 198837 03/19/20 HARNESS 6000 POWER W/DINEX LED $245.00 LIGHT 198917 03/24/20 STRAP 1650 LRV ASSIST SILVER $1,181.40 199002 03/27/20 HOSE 6000 #16 X 037.0 AIR $6,876.86 COMPRESSOR DISCHARGE 199004 03/27/20 DOOR 6300 ENTRANCE BASEPLATE ASSY $4,352.00 199034 03/30/20 SWITCH 6000 TURN SIGNAL LH ASSY W / $1,206.24 CONNECTOR 199037 03/30/20 One kits - Test Brake CaliperSet $2,791.46 P.N. KIT225290
Total for Vendor: Gillig LLC $123,944.18 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Grainger 197967 03/04/20 BATTERY WATCH 2450 3V LITHIUM $500.00 198274 03/09/20 Marker Waterproof Rub A Dub for $427.65 Core Tag sharpie 198331 03/10/20 CASTER 6" SWIVEL WITH BRAKE LRV $933 . 96 198346 03/10/20 BRACKET MOW BOLT FLARED LEG 3/4IN $982 . 87 ss 198424 03/11/20 CHEMICAL SOAP STEAM CLEANING ZEP $740.45 FORMULA 940 55 GAL DRUM 198519 03/16/20 Mask Particle Molded Model# 8500 $296.80 3M 198902 03/24/20 CHEMICAL BANDSAW COOLANT, CUTTING $192.15 FLUID LUBRICANT
Total for Vendor: Grainger $4,073.88
H. R. Meininger Company 198381 03/11/20 Pencil White Stabile $139 . 20
Total for Vendor: H.R. Meininger Company $139.20
HD Distribution 198974 03/26/20 SANITIZER HAND PERSONAL SMALL $4,000 . 00 BOTTLE
Total for Vendor: HD Distribution $4,000.00
Hi-Tee Enterprises 198879 03/23/20 PUMP WIPER WINDSHIELD 24V LRV $1,250 . 00
Total for Vendor: Hi-Tee Enterprises $1,250.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Hill Petroleum 198199 03/05/20 LUBRICANT SYNTHETIC OIL GEAR 80W90 $4,877.08 TEXAS STAR 198757 03/17/20 LUBRICANT SYNTHETIC OIL GEAR 80W90 $1,219.27 TEXAS STAR
Total for Vendor: Hill Petroleum $6,096.35
Hitachi Rail STS USA Inc 197935 03/02/20 Miscellaneous switch parts for the $9,388.42 N-line transformer
Total for Vendor: Hitachi Rail STS USA Inc $9,388.42
Hydraulic Electric 198397 03/11/20 BREAKER CIRCUIT 1400 5000 6000 25A $129 . 90 Component Supply ETA
Total for Vendor: Hydraulic Electric Component Supply $129.90
IGUS Bearings Inc 198884 03/23/20 BEARING 1650 STANDARD DOOR $840.00 PASSENGER
Total for Vendor: IGUS Bearings Inc $840.00
Internal Data Resources, 198301 03/09/20 Internal Data Resources (IDR) Temp $95,000.00 Inc Employee Nancy Sicalides - Sr Sftrwr Engineer
Total for Vendor: Internal Data Resources, Inc $95,000.00
J.T . Ryerson & Son Inc . 198323 03/10/20 STOCK ALUMINUM SHEET 5052H32 .063 X $2,100 . 00 5FT X l0FT 199020 03/30/20 STOCK ALUMINUM SHEET 5052H32 .063 X $2,488.20 5FT X l0FT
Total for Vendor: J.T. Ryerson & Son Inc. $4,588.20 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
JFH Distributing, Inc. 197901 03/02/20 Gasket Kinney Vacuum Pump KC15C $180.00 Filter
Total for Vendor: JFH Distributing, Inc. $180.00
JMS Promotions Inc 197945 03/03/20 N-LINE PROMO ITEM - LANYARDS $7,980.00 SUNGLASSES-GLASS CLEANERS
Total for Vendor: JMS Promotions Inc $7,980.00
Janek Corporation 198228 03/06/20 BUMPER 5000 6000 REAR MODULE LH $816 . 00
Total for Vendor: Janek Corporation $816.00
Kaman Industrial 198391 03/11/20 Chemical Loctite Sealant Pipe Dope $108 . 24 Technologies Corp. White Cng Line
Total for Vendor: Kaman Industrial Technologies Corp. $108.24
Kimball Electronics 198261 03/06/20 FITTING ELBOW Ml6 NWl0 90 DEGREE $1,302.80 Company IP68 COUPLER SD160 198845 03/19/20 CONNECTOR ELECT MOW LUG LB 2H 1000 $403.80 KCMIL
Total for Vendor: Kimball Electronics Company $1,706.60
Kluber Lubrication NA LP 198838 03/19/20 Lubricant Grease Staburags Nbu Pmt $1,242.00
Total for Vendor: Kluber Lubrication NA LP $1,242.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date: 04/13/2020 Page 17 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Kubat Equipment & 198249 03/06/20 Nozzle Lincoln Meter Control $558.50 Service Co. Inc 198455 03/13/20 HOSE 1 IN SWIVEL FUEL PUMP HANDLE $248.25 198956 03/25/20 Fitting Fuel Swivel Opw Hose End $291. 80 lIN M X 1 In F Npt
Total for Vendor: Kubat Equipment & Service Co. Inc $1,098.55
L & N Supply Company 197931 03/02/20 Bucket Mop with Casters 26QT $1,005.85 198246 03/06/20 ABSORBANT FLOOR SWEEP $213 . 20 198253 03/06/20 DISINFECTANT LYSOL 19 OZ AEROSOL $2,109.60 CAN ORIGINAL SCENT 198275 03/09/20 Dispenser Luron Green Hand Soap $7,655.88 198439 03/12/20 DISINFECTANT LYSOL 19 OZ AEROSOL $2,812.80 CAN ORIGINAL SCENT 198830 03/19/20 Chemical Cleaner Liquid Hand Soap $1,457.04 Green 1 Liter Bottle 198885 03/23/20 Bottle Jet Includes Sprayer $321 . 00 198923 03/24/20 WIPES CLOROX DISINFECTING CANISTER $6,561.10 7IN X SIN 35 CT 198958 03/25/20 Bucket Mop with Casters 26QT $285.90
Total for Vendor: L & N Supply Company $22,422.37
L.B . Foster Rail 197900 03/02/20 HPF CASE 8 1/2" LRV $688 . 70 Technologies Corp 198416 03/11/20 STICK LUBE FLANGE LRV $19,500.00 198434 03/12/20 Spring Lcf Hpf Cassette LRV $1,875.00 198443 03/12/20 STICK LUBE TREAD LRV $20,050.00 199021 03/30/20 STICK LUBE TREAD LRV $20,050 . 00
Total for Vendor: L.B. Foster Rail Technologies Corp $62,163.70 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Loren & Associates, Inc. 198508 03/16/20 Boiler Treament 2020 $10,000.00
Total for Vendor: Loren & Associates, Inc . $10,000.00
Lumenati Productions LLC 198312 03/09/20 19DH025-3 - Video Production $45,000 . 00 Services - 5 Year Contract - Contract Effective Date of Signed NTP
Total for Vendor: Lumenati Productions LLC $45,000.00
Luminator Technology 198919 03/24/20 SOCKET ASSY DOME LIGHT T LOC LRV $302 . 10 Group Inc Total for Vendor: Luminator Technology Group Inc $302.10 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
MHC Kenworth - Denver 197938 03/02/20 tires $3.00 198193 03/05/20 HARNESS 1500 1990 3600 3700 WIRING $823 . 98 INTERNAL B500 TRANSMISSION 198231 03/06/20 BRAKE VALVE 1500 1990 3600 3700 $11,862 . 64 APPLICATION El0 BARE 198245 03/06/20 BUSHING 1500 1990 3600 3700 TRANS $4,244.50 B500 198308 03/09/20 KIT 1800 9300 9400 ROCKER INTAKE $162.63 ISL 198388 03/11/20 O-RING 1800 6000 6300 9300 9400 ISL $3,363.28 AIR INTAKE CONNECTION 198390 03/11/20 SENSOR 1800 6000 6300 9300 9400 ISL $4,255.20 PRESSURE EGR 198393 03/11/20 CONNECTOR 1800 5260-5265 6000 9300 $4,214.96 ISL INJECTOR FUEL SUPPLY 198394 03/11/20 SENSOR 1500 1800 3600 3700 6000 $3,271.50 6300 9300 9400 ISX ISL DIFFERENTIAL PRESSURE DPF 198437 03/12/20 CHAMBER 1500 1800 3600 3700 5000 $4,987.00 6000 9300 COMBUSTION SPHEROS THERMO 230 300 350 198510 03/16/20 CARRIER 1500 1990 3600 3700 B500 $2,311.54 PLANETARY BUSHING P2 198806 03/18/20 DAMPENER 1500 1990 3600 3700 B500 $2,542.14 TORQUE CONVERTER 198922 03/24/20 SEAL KIT 1500 1990 3600 3700 B500 $3,129.35 TRANSMISSION 198987 03/27/20 FILTER FUEL 3661-3674 SPIN ON $652.56
Total for Vendor: MHC Kenworth - Denver $45,824.28 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
MSC Industrial Supply 198256 03/06/20 FUEL MAP GAS TORCH 14.1 OZ CYLINDER $377.16 Co. Inc. 198414 03/11/20 WIPES CLOROX DISINFECTING CANISTER $34,500.00 7IN X SIN 35 CT 198432 03/12/20 Chemical Adhesive Brown 3M Quart $273 . 66 198517 03/16/20 LUBRICANT DOW CORNING MOLYKOTE 111 $500 . 80 150 G TUBE
Total for Vendor: MSC Industrial Supply Co. Inc. $35,651.62
Majorsell International 198353 03/10/20 RING 1500 KIT STANDARD AIR $240 . 00 LTD COMPRESSOR 198395 03/11/20 BEARING 1500 AIR COMPRESSOR $500.00
Total for Vendor: Majorsell International LTD $740.00
Mallory Safety & Supply 198828 03/19/20 Mask Respirator 8271-3M $3,705.00 LLC Total for Vendor: Mallory Safety & Supply LLC $3,705.00
Manion Construction, 198311 03/09/20 37DM002 Manion Construction Street $31,775.02 Inc . Improvements/Shelter Installation WO Contract - WO 60 198890 03/23/20 "TROLLEY TRACK" ART REPLACEMENT@ $12,400 . 00 DUS
Total for Vendor: Manion Construction, Inc. $44,175.02 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date: 04/13/2020 Page 21 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Marini Diesel Inc 198230 03/06/20 TUBE 5260 SERIES PRESSURE SENSING $3,126.50 EXHAUST 90 DEGREE 198234 03/06/20 GASKET 1800 5260-5265 6000 9300 $3,249.73 9400 ISL OIL SUCTION CONNECTION 198252 03/06/20 GASKET 1400 6000 TURBOCHARGER OIL $4,754.50 DRAIN 198385 03/11/20 BUSHING 1500 1990 3600 3700 $2,973.98 SUSPENSION LOWER STEERABLE TAG 198386 03/11/20 COOLER 6000 9300 9400 KIT EGR $7,721.04 198456 03/13/20 U-JOINT 1400 5000 6000 STEERING $43,761.86 SHAFT 198501 03/16/20 INJECTOR 1800 6000 9300 ISL $11,674.20 198816 03/18/20 VALVE 1800 6000 9300 9400 ISL AIR $3,814.16 FUEL THROTTLE 198817 03/18/20 FLEXPLATE 1500 3600 3700 ISX $3,581.20 FLYWHEEL 198818 03/18/20 INJECTOR 1800 6000 9300 ISL FUEL $11,674.20 198823 03/19/20 SENSOR 1500 TEMPERATURE DPF $1,813.98 198876 03/23/20 INJECTOR 1800 6000 9300 ISL FUEL $11,674.20 198894 03/24/20 FILTER HYD 1500 1650 1990 3600 $239.40 POWER STEERING 198955 03/25/20 COOLER 1500 3600 ISX EGR $9,770.64 198962 03/25/20 COOLER 6000 9300 9400 KIT EGR $12,602.36
Total for Vendor: Marini Diesel Inc $132,431.95
Maxwell Industries R & D 198244 03/06/20 Shock absorber repair $7,475 . 50 Inc Total for Vendor: Maxwell Industries R & D Inc $7,475.50 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date: 04/13/2020 Page 22 of 42
PO Vendor Name PO Number PO Date Description PO Amount
McMaster-Carr Supply 198895 03/24/20 RING RETAINING COUPLER SHIFT $907.63 Company LINKAGE MECH HEAD LRV
Total for Vendor: McMaster-Carr Supply Company $907.63
Midwest Sign & Screen 198224 03/06/20 2020 Sign Shop Gerber Purchase and $57,267.32 Printing Replacement 198258 03/06/20 $488 . 34 198986 03/27/20 FOIL GERBER EDGE FX BLACK $741 . 90
Total for Vendor: Midwest Sign & Screen Printing $58,497.56
Mitchell Instrument 198815 03/18/20 HaFuse Claw attachment $6,104.00 Company Total for Vendor: Mitchell Instrument Company $6,104.00
Modine Manufacturing 198512 03/16/20 RADIATOR 6236-6415 CAC COOLIING $11,766.00 Company MODULE FRAMELESS
Total for Vendor: Modine Manufacturing Company $11,766.00
Mohawk Mfg. & Supply Co. 198232 03/06/20 BEARING WHEEL 1400 3600 3700 5000 $1,869.53 6000 FRONT OUTER CONE 198383 03/11/20 VALVE 1400 5000 6000 CHECK DOUBLE $1,519.80 AIR BRAKE 198458 03/13/20 ARM 1800 9300 WIPER ASSY 34 . 0 $1,467 . 76 198812 03/18/20 VALVE 1800 9300 HEATING AND A/C $1,535.82 SYSTEMS 198959 03/25/20 CLAMP 1800 9300 EXHAUST 4.75 INCH $3,258.32 I.D.
Total for Vendor: Mohawk Mfg. & Supply Co. $9,651.23 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Mouser Electronics, Inc. 198384 03/11/20 SWITCH 1400 5000 6000 SPEAKER $192.00 SELECTOR 6 POL 3 POS ON/ON/ON
Total for Vendor: Mouser Electronics, Inc. $192.00
MuellerTime Promotions & 198841 03/19/20 BOTTLE LRV WITH SPRAYER FOR $397 . 50 Apparel LLC ISOPROPYL ALCOHOL
Total for Vendor: MuellerTime Promotions & Apparel LLC $397.50
Muncie Transit Supply 198235 03/06/20 PUMP WATER 5000 6000 BRUSHLESS $4,231.53 CIRCULATING 198276 03/09/20 HOSE SILICONE 1-1/2 X 36 IN $13,889.13 198379 03/11/20 BLOCK 1500 1990 2800 3600 3700 $5,936 . 20 DRIVE-UP WOOD 198460 03/13/20 TUBE EXH 6000 MUFFLER FORMED $999.90 198792 03/18/20 VALVE 1800 9300 KIT CHECK $4,593.14 MAINTENANCE AIR DRYER 198957 03/25/20 BEARING WHEEL 1400 5000 6000 DRIVE $2,731.44 INNER CONE
Total for Vendor: Muncie Transit Supply $32,381.34
NAPA Auto Parts 197973 03/04/20 CHEMICAL COATING ANTI-SEIZE W/BRUSH $290 . 52 TOP 198356 03/10/20 FILTER FUEL FILLING STATION $131. 04 199035 03/30/20 COVER PLASTIC DRIVERS SEAT $599 . 80
Total for Vendor: NAPA Auto Parts $1,021.36 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date: 04/13/2020 Page 24 of 42
PO Vendor Name PO Number PO Date Description PO Amount
National Coatings & 197903 03/02/20 ACTIVATOR HIGH TEMP DUPONT $2,194.64 Supplies Inc 197939 03/02/20 POWERTINT FAST BLUE HS MIXING TINT $2,058.32 198777 03/18/20 PAINT SEALER DUPONT METALOK CVP $881.25 198851 03/20/20 POWERTINT RED SHADE YELLOW $395 . 98 198901 03/24/20 POWERTINT OPAQUE RED MIXING TINT $1,072.70 199032 03/30/20 Paint Thinner Lacquer SGAL Dupont $114. 70
Total for Vendor: National Coatings & Supplies Inc $6,717.59
National Oak 198236 03/06/20 Mask Respirator Binks Complete $826 . 62 Distributors Inc 198377 03/11/20 Paint Cup Mixing lQT $195.00 198417 03/11/20 Blade Olfa Ultramax SVR-1 $4,222.96 198507 03/16/20 PAD ROLOC DISC 3M 3 INCH BACKUP $454.80 198839 03/19/20 DISC ROLOC SURFACE CONDITIONING 3 $570.00 IN 3M 198896 03/24/20 FILTER PARTICULATE Pl00 3M $279 . 36 198916 03/24/20 Paint Putty Evercoat $268 . 50 198979 03/26/20 PLASTIC MASKING BUS $482 . 28 199003 03/27/20 DISC ROLOC BRISTLE SOX TAPERED 5/8 $550 . 20 X 3 199029 03/30/20 Filter Binks 1 BOX= 10 Ea Issue by $123.20 Each
Total for Vendor: National Oak Distributors Inc $7,972.92
Neopart Transit LLC 198371 03/11/20 CLAMP 1800 9300 EXHAUST 4.75 INCH $170.60 I.D.
Total for Vendor: Neopart Transit LLC $170.60 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 25 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Onspot of North America 198200 03/05/20 HELMET 3700 CHAIN WHEEL AUTO CHAINS $180 . 20 Inc 198900 03/24/20 CHAIN WHEEL 3700 AUTO CHAINS C/S $836 . 88
Total for Vendor: Onspot of North America Inc $1,017.08
Optimize Manpower 197937 03/02/20 Optimize Manpower - Temp Employee $22,000 . 00 Solutions Inc Lesha Cantrell - Admin II 198305 03/09/20 Optimize Manapower - Temp Employee $19,958.00 David Miller - Paralegal - $23 . 76/hr
Total for Vendor: Optimize Manpower Solutions Inc $41,958.00
Peak Pump Sales, Inc . 198963 03/25/20 DUS grinder Federal Model MSC-4C-3- $4,761.10 4
Total for Vendor: Peak Pump Sales, Inc. $4,761.10
Penta Corporation 197979 03/05/20 Ambient Noise Sensor $3,229.95 198821 03/19/20 PAVMS Light Rail Stations Per $748,706 . 50 Vendor Quote P219014QTR9
Total for Vendor: Penta Corporation $751,936.45
Prevost Car (US) Inc . 198237 03/06/20 ADAPTER FUEL POPPET EMCO $4 , 097.20
Total for Vendor: Prevost Car (US) Inc. $4,097.20
Professional Plastics , 198238 03/06/20 GRAFFITI GUARD 6000 LH #15 LOWER $292 . 48 Inc. 56IN EGRESS 198915 03/24/20 Holder Plastic Ada Bus Number Slip $408 . 00
Total for Vendor: Professional Plastics, Inc. $700.48 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date: 04/13/2020 Page 26 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Pynergy Petroleum 198355 03/10/20 LUBRICANT HOIST HYDRAULIC PREMIUM $3,894.00 Company LLC ISO 32 55 GAL DRUM
Total for Vendor: Pynergy Petroleum Company LLC $3,894.00
R & M Sales Company Inc . 197932 03/02/20 Wire grip for contact/messenger for $4,152.05 N-Line
Total for Vendor: R & M Sales Company Inc. $4,152.05
R. F. S ., Inc. 198376 03/11/20 Brush Parts Cleaning Nylon Gasoline $176 . 64 / Solvent NOS
Total for Vendor: R. F . S . , Inc . $176.64
R. S . Hughes Company, 198277 03/09/20 Earplug Disposable $376 . 48 Inc. 198347 03/10/20 ADHESIVE LRV ZIP GRIP 1/3 OZ. $204.84 RUBBER BONDING LOW VISCOSITY 198369 03/11/20 SEALANT 6000 9300 ISL GREY SILICONE $585.60 LOCTITE 5699 70 ML
Total for Vendor: R.S. Hughes Company, Inc. $1,166.92
RailPod Inc 198341 03/10/20 2020 Track Geometry Testing $25,471.50
Total for Vendor: RailPod Inc $25,471.50
Railroad Tools and 198358 03/10/20 Various Tools For RTD's NMCR $100,506.77 Solutions LLC 198840 03/19/20 Hydraulic Power Units $45,958 . 04
Total for Vendor: Railroad Tools and Solutions LLC $146,464.81 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Refining Fire LLC 197950 03/03/20 520DH006 NMRL 48th and Brighton at $45,000.00 National Western Center Station Public Art
Total for Vendor: Refining Fire LLC $45,000.00
Rexel USA Inc 199022 03/30/20 Scotchkote Electrical Coating 3M $161 . 10 MOW LRV
Total for Vendor: Rexel USA Inc $161.10
Rhinehart Oil Co Inc 198425 03/11/20 Lubricant Grease Conoco Red $1,540 . 56 Multiplex NO2 400LBS 198758 03/17/20 Lubricant Grease Conoco Red $1,165 . 00 Multiplex NO2 400LBS 198908 03/24/20 LUBRICANT DELVAC 75W-90 SYNTHETIC $1,669.99 GEAR
Total for Vendor: Rhinehart Oil Co Inc $4,375.55
Saf-T-glove, Inc . 198278 03/09/20 GLASSES SAFETY ERGONOMIC FRAME $938 . 40 198418 03/11/20 GLOVE NITRILE POWDER FREE 4 MIL $396 . 00 DISPOSABLE LARGE
Total for Vendor: Saf-T-glove, Inc. $1,334.40
Safe Fleet Bus & Rail 198239 03/06/20 MOTOR 6000 MIRROR MANUAL LARGE $120 . 42 198893 03/24/20 GLASS MIRROR BOTTOM FLAT DEN V LRV $922 . 10
Total for Vendor: Safe Fleet Bus & Rail $1,042.52 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 28 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Safety & Construction 198251 03/06/20 Chemical Cleaner Glasses Anti- Fog $189 . 60 Supply, Inc. Station 198827 03/19/20 SANITIZER HAND GALLON REFILL $8,928.00
Total for Vendor: Safety & Construction Supply, Inc. $9,117.60
Safety Vision LLC 198201 03/05/20 RECORDER LRV DEN I-VIII DIGITAL $7,770 . 00 VIDEO 4112
Total for Vendor: Safety Vision LLC $7,770.00
Sardo Bus & Coach 198202 03/05/20 COVER ONLY SEAT STANDARD BACK LH $24,575 . 40 Upholstery DEN V LRV 198883 03/23/20 COVER ONLY SEAT NARROW BACK RH V $1,798 . 20 LRV
Total for Vendor: Sardo Bus & Coach Upholstery $26,373.60
Schunk Carbon Technology 198368 03/11/20 SHAFT BEARING ASS $2,652.60 LLC 198909 03/24/20 RING RETAINING LOWERING DEVICE $353 . 00 PANTOGRAPH LRV
Total for Vendor: Schunk Carbon Technology LLC $3,005.60
Selective Transit Parts 198194 03/05/20 BREATHER 6000 TRANSMISSION ZF $334 . 00 198240 03/06/20 GASKET 1800 6000 9300 PAN ZF $1,495 . 60 TRANSMISSION 198372 03/11/20 FILTER 1800 6000 6300 9300 9400 ZF $770 . 00 TRANS SUCTION 199031 03/30/20 SELECTOR 1800 6000 9300 SHIFT TRANS $13,216.00 ELECTRONIC 6 BUTTON
Total for Vendor: Selective Transit Parts $15,815.60 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
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PO Vendor Name PO Number PO Date Description PO Amount
Shirt works 197930 03/02/20 N-LINE BRANDED PROMO ITEM - SQUISHY $6,145.00 TRAIN - 198971 03/26/20 N LINE PROMO ITEM - LIP BALM AND $3,870.00 FLASHLIGHTS
Total for Vendor: Shirtworks $10,015.00
Siemens Industry Inc . 198514 03/16/20 2 track sign with Hardware for N $13,948.00 line per the SOW 198892 03/23/20 Ruggedcom GPS Antenna Kit for N $7 , 459 . 19 line per teh sow 198976 03/26/20 Ruggedcom GPS Antenna Kit for N $7,459.19 line per the sow 199026 03/30/20 A Total of 7 Each Ruggedcom Radio, $44,336.25 RUM - WIN7249-5
Total for Vendor: Siemens Industry Inc. $73,202.63 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 30 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Siemens Mobility Inc 197926 03/02/20 HARNESS SPEED SENSOR CENTER TRUCK $1,236.00 AXLE 4 SD160 DEN V LRV 197953 03/03/20 HARNESS SPEED SENSOR CENTER TRUCK $1,900.00 AXEL 3 DEN V LRV 198270 03/09/20 ARRESTOR MOW COMPLETE HD SAFETRAN $242 . 50 198402 03/11/20 Alarm LRV Door Audible $2,725.60 198452 03/13/20 BRACKET CLAMP SUPPORT TRAIN LINE $11,020.00 SD160 DEN V LRV 198811 03/18/20 A8631600 Tire Kits combination $118,260.00 Bochum 54 198920 03/24/20 Coupler Mechanical Head Sightglass $3,700.00 Indicator LRV 198931 03/25/20 Ramp Stop Cylinder Link Duck Bill $1,488.00 Ada LRV 199019 03/30/20 BELLOWS LOWERING DEVICE PANTOGRAPH $6,047 . 00 LRV
Total for Vendor: Siemens Mobility Inc $146,619.10
Siteimprove Inc 198749 03/17/20 2020 FUNDING TO EXERCISE FINAL YR - $3,800.00 OF 5-YR CONTRACT
Total for Vendor: Siteimprove Inc $3,800.00
Smalley Steel Ring 198211 03/05/20 RING LRV DEN V-VII LOCKING DISC $195.60 Company BRAKE ROTOR POLI
Total for Vendor: Smalley Steel Ring Company $195.60
Smith Systems Inc . 198330 03/10/20 SPEED SENSOR CENTER TRUCK A END LRV $919 . 70
Total for Vendor: Smith Systems Inc. $919.70 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 31 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Southern States LLC 197966 03/04/20 Manual Disconnect Switch parts for $9,285.00 N-line.
Total for Vendor: Southern States LLC $9,285.00
Southwest Mobile 198429 03/11/20 Fabricate Two Storage containers $15,650 . 00 Storage , Inc . with 4 Roll Up Doors on each Container 8' X 6'7"
Total for Vendor: Southwest Mobile Storage, Inc. $15,650.00
State Industrial 198829 03/19/20 DISINFECTANT LYSOL 19 OZ AEROSOL $17,946 . 00 Products CAN ORIGINAL SCENT
Total for Vendor: State Industrial Products $17,946.00
Stewart & Stevenson LLC 197940 03/02/20 SWITCH 1500 3600 3700 PRESSURE ASSY $138 . 00 ALLISON B500 197943 03/03/20 HOUSING 1500 3600 3700 TRANSMISSION $570.16 C4 B500
Total for Vendor: Stewart & Stevenson LLC $708.16
Surveillance-Video.com 198216 03/05/20 SWITCH LIGHT RAIL ACCESS GATES MOW $150 . 00 LRV
Total for Vendor: Surveillance-Video.com $150.00
Sweetwater Sound Inc 198833 03/19/20 PA Amplifier - 2 Channel, 300W For $1,998 . 00 N-Line per the sow 198835 03/19/20 USB box for DSP N-line per the SOW $3,747.00
Total for Vendor: Sweetwater Sound Inc $5,745.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 32 of 42
PO Vendor Name PO Number PO Date Description PO Amount
pair Inc 198822 03/19/20 40358-A- Ticompact 03/0159 $37,647.00
Team One Repair Inc $37,647.00
Team Petroleum, LLC 198351 03/10/20 CHEMICAL CLEANER SOLVENT WINDSHIELD $163 . 90 WIPER WASHER READY-MIX 198755 03/17/20 FLUID TRANSMISSION ZF ECOFLUID A $7,050 . 84 LIFE 55 GAL DRUM 198882 03/23/20 CHEMICAL CLEANER SOLVENT WINDSHIELD $327 . 80 WIPER WASHER READY-MIX
Total for Vendor: Team Petroleum, LLC $7,542.54
Tee Tran a Division of 198325 03/10/20 PLATE PISTON CALIPER SD160 LRV $3,265 . 60 Wabtec 198849 03/20/20 BEARING-SLEEVE PLAIN CALIPER SD160 $6 , 270.00 LRV
Total for Vendor: Tee Tran a Division of Wabtec $9,535.60
Telpar Inc 198825 03/19/20 CUTTER MECHANISM PRINTER ULTRA HIGH $8,370 . 00 SPEED
Total for Vendor: Telpar Inc $8,370.00
Tequipment.net 198462 03/13/20 Fluke OTDR DSX2-8000QI $19,118.24
Total for Vendor: Tequipment.net $19,118.24 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date: 04/13/2020 Page 33 of 42
PO Vendor Name PO Number PO Date Description PO Amount
The AfterMarket Parts 197948 03/03/20 COVER 3600 3700 SEAT TRACK KIT W/C $406.00 Company TIE DOWN 197961 03/03/20 KIT BLOWER MOTOR BRUSHLESS $6,606.40 DEFROSTER IMPELLER WHEEL, 12INCH FLYING LEADS W/l/4INCH FEMALE SPADE LRV 197962 03/04/20 SWITCH PRESSURE 1500 1990 12 PSI $6,380.96 197975 03/04/20 SHADE 1500 1990 3600 WINDSHIELD LH $7,535.58 RH 198198 03/05/20 FASTENER 1800 5000 6000 9300 9400 $157.00 BRAKE TREADLE 198223 03/06/20 SOCKET 1500 6000 6300 DASH PANEL $78.60 LIGHT 2WIRE 198254 03/06/20 HOSE 1500 1990 3600 FRONT BRAKE $1,576.80 198304 03/09/20 FITTING 1500 3600 3700 6000 UNION $7,443.36 DIPSTICK TUBE 198329 03/10/20 NOZZLE 1500 3600 3700 5237-5265 $13,868.88 HEATER .85 GPH SPHEROS THERMO 300 198365 03/11/20 AIR BAG 1800 9300 9400 AIR SPRING $1,839.12 ALL AXLES 198403 03/11/20 WHEEL 3600 3700 ALUMINUM DURA $4,896.00 BRIGHT POLISHED BOTH SIDES 198404 03/11/20 MODULE 3600 3700 MASTER $6,303.16
198406 03/11/20 GAUGE 1800 9300 COOLANT LEVEL $4 I 13 0 • 52 198413 03/11/20 CHAIN 1990 RELEASE ASSY BRAUN LIFT $301 . 26 198423 03/11/20 WINDSHIELD 5000 6000 LH W/TINT $693 . 75 198442 03/12/20 PANEL 1500 ASSEMBLY MELMINE REAR LH $456.10 GREY 198449 03/13/20 PANEL 1990 EXTERIOR DOOR RH REAR $465.90 SIDE SERVICE DOOR 198509 03/16/20 DOOR 1990 ASSEMBLY RH FLUTED SST $2,259.89 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date: 04/13/2020 Page 34 of 42
PO Vendor Name PO Number PO Date Description PO Amount
The AfterMarket Parts W/CURB LIGHT Company 198750 03/17/20 FILTER 1990 3600 3700 HVAC $1,980.00 UNDERFLOOR 198765 03/17/20 BUSHING KIT 1800 9300 9400 RADIUS $4,701.49 ROD 198767 03/17/20 Stud 1500 Parcel Rack Gas Spring $2,141.60 Ball l0MM 198770 03/17/20 BEAM 1800 9300 CENTER HOOP $3,525.31 198820 03/19/20 RADIATOR 1500 3600 3700 $6,610.00 198824 03/19/20 SWITCH 1800 9300 9400 TOGGLE SPDT $155.28 ON OFF ON DOOR ASSY 198887 03/23/20 FILTER 9381-9398 9400 HEATER $1,617.13 DEFROSTER DRIVER 198888 03/23/20 WASHER 1800 9300 9400 ENGINE $3,991.94 REBOUND 2 3/8IN OD 198889 03/23/20 STRAP 3600 3700 RF BATTERY NEGATIVE $1,945.17 198903 03/24/20 LIGHT 1990 CURB $112. 90 198952 03/25/20 FILTER HYD 1500 1650 1990 3600 $1,340.64 POWER STEERING 198973 03/26/20 Armrest LRV Driver Seat Front Adj $486.66 Black W/BRKT 199006 03/30/20 SHAFT 1800 9300 BEARING CENTER HOOP $793.10 ASSY 199007 03/30/20 ALTERNATOR 1500 3600 3700 $8,748.00 199018 03/30/20 SWITCH 3600 3700 DIMMER 7A 24VDC $1,673 . 94 199028 03/30/20 COVER 1500 OUTLET WATERPROOF $4,010.46 199033 03/30/20 Panel Exterior 1990 Door Upper $2,091.44 Section
Total for Vendor: The AfterMarket Parts Company $111,324.34 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 35 of 42
PO Vendor Name PO Number PO Date Description PO Amount
The Home Depot Pro 198354 03/10/20 Deodorant Cake Urinal Deomatic $ Uscreen 198463 03/13/20 DISINFECTANT LYSOL 19 OZ AEROSOL $1,451.52 CAN ORIGINAL SCENT 198754 03/17/20 Chemical Cleaner Defoamer Foam Free $298 . 80 Fountainhead 198982 03/26/20 Fabric Cloth Masslinn Treated $227.00
Total for Vendor: The Home Depot Pro $2,507.72
The Sherwin-Williams 198914 03/24/20 HARDENER FIBERGLASS CATALYST LIQUID $141.12 Company Total for Vendor: The Sherwin-Williams Company $141.12
The W. L. Jenkins Company 198440 03/12/20 GONG 10" DIA 24 VDC WITH FLASHER $3 , 890.00 Inc LRV
Total for Vendor: The W.L. Jenkins Company Inc $3,890.00
Thermo King of Dallas 198335 03/10/20 SENSOR TEMP A/C THERMO KING HVAC $179 . 38 LLC LRV 198373 03/11/20 PLATE 5000 X426 X430 A/C COMP VALVE $395 . 88
Total for Vendor: Thermo King of Dallas LLC $575.26
Thermon Heating Systems 198326 03/10/20 Heating system parts for N-line $7,100 . 00 USA Inc Total for Vendor: Thermon Heating Systems USA Inc $7,100.00
Time Manufacturing 198444 03/12/20 Boom Parts $7,450.09 Company Total for Vendor: Time Manufacturing Company $7,450.09 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 36 of 42
PO Vendor Name PO Number PO Date Description PO Amount
TransitFlor 198409 03/11/20 RUBBER YELLOW STEPWELL HEATER LRV $2,906.00
Total for Vendor: TransitFlor $2,906.00
Translite Enterprises 198374 03/11/20 WINDSHIELD 1800 9300 CURBSIDE SIDE $1,764 . 50 Inc SMG
Total for Vendor: Translite Enterprises Inc $1,764.50
Transportation Solutions 198283 03/09/20 520DH007 2020 FUNDING ON AGREEMENT $20,000 . 00 Foundation FOR TRANSIT MARKETING AND OUTREACH SERVICES
Total for Vendor: Transportation Solutions Foundation $20,000.00
Transwest Trucks Inc 197968 03/04/20 TENSIONER 5260-5265 ALTERNATOR BELT $2 , 842 . 88 SMOOTH 198279 03/09/20 Rail 1500 1990 Skirt Outside Lower $849 . 20 Frame LH 198375 03/11/20 REPAIR KIT 6000 FRONT BRAKE Rl2 $2 , 654 . 00 RELAY VALVE 198513 03/16/20 CONNECTOR KIT 1500 1990 3600 3700 $275 . 55 TRANSMISSION HARNESS
Total for Vendor: Transwest Trucks Inc $6,621.63
Trapeze Software Group , 198930 03/25/20 TRAPEZE SCHEUDLING 2020-21 RENEWALS $213,484 . 00 Inc (SCHEDULING)
Total for Vendor: Trapeze Software Group, Inc $213,484.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date: 04/13/2020 Page 37 of 42
PO Vendor Name PO Number PO Date Description PO Amount
U.S. Industrial Tool & 198350 03/10/20 CONNECTOR HIGH PRESSURE INFLATING $653.50 Supply LRV
Total for Vendor: U.S. Industrial Tool & Supply $653.50
UKM Transit Products Inc 198834 03/19/20 HANDLE LEVER DEPLOYMENT LH ADA RAMP $2,631.00 SD160 DEN V LRV 198904 03/24/20 SPACER HANDLE ADA RAMP .312 SD160 $4,335.00 LRV
Total for Vendor: UKM Transit Products Inc $6,966.00
Uline Inc 198523 03/17/20 TUBE MAILING KRAFT 4 X 72 INCH $946 . 25
Total for Vendor: Oline Inc $946.25
Ultra-Tech Enterprises, 197951 03/03/20 IJ Tester $10,710.00 Inc. Total for Vendor: Ultra-Tech Enterprises, Inc. $10,710.00
Vallen Distribution Inc 198366 03/11/20 BRACKET 6000 6300 FIRE EXTINGUISHER $135. 00 5 LB KIDDE 4.5 INCH DIAMETER
Total for Vendor: Vallen Distribution Inc $135.00
Vapor Stone Rail System 198344 03/10/20 SPACER LOWER DOOR HINGE LRV $640.40 198405 03/11/20 SPACER LOWER DOOR HINGE LRV $400.25
Total for Vendor: Vapor Stone Rail System $1,040.65 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 38 of 42
PO Vendor Name PO Number PO Date =.;;;..;;.=...,;;,==------Description PO Amount
197959 03/03/20 TWC TRANSPONDER 8A83 LRV $9,784.00 198260 03/06/20 BOARD LRV DEN I-VII TWC LOGIC $1,620.00 CONTROLLER CARD 198981 03/26/20 BOARD LRV DEN I-VII TWC POWER $4,105 . 00 SUPPLY ASSY CARD
Total for Vendor: Vecom USA $15,509.00
Vehicle Maintenance 198241 03/06/20 FILTER FUEL 1500 1990 3600 3700 $627 . 12 Program, Inc . ELEMENT
Total for Vendor: Vehicle Maintenance Program, Inc. $627.12
Veolia ES Technical 198499 03/16/20 2020 Original Funding for Hazardous $79,601.52 Solutions LLC Waste Pickup
Total for Vendor: Veolia ES Technical Solutions LLC $79,601.52
Veritech Inc 198214 03/05/20 SENSOR 1800 6000 9300 9400 COOLANT $12,899.25 LEVEL 198752 03/17/20 SENSOR 1800 6000 9300 9400 COOLANT $12,899 . 25 LEVEL 198891 03/23/20 SENSOR 1800 6000 9300 9400 COOLANT $12,899 . 25 LEVEL 198929 03/25/20 SENSOR 1800 6000 9300 9400 COOLANT $12,899 . 25 LEVEL
Total for Vendor: Veritech Inc $51,597.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 39 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Vision Chemical Systems 198324 03/10/20 Chemical Cleaner Carpet Extraction $4,268.00 Inc Butchers Fountainhead 198431 03/12/20 Chemical Cleaner Solvent Parts $3,400.00 Washer Tank 55GL Dm 198433 03/12/20 DEODORANT DISINFECTANT 167 LEMON $1 , 575.00 SCENT 198500 03/16/20 DISINFECTANT 167 LEMON SCENT $3,150.00 198859 03/20/20 CHEMICAL DEXICHLOR GERMICIDE SH12 $310.00 l0PCT BLEACH HM 198906 03/24/20 DEODORANT DISINFECTANT LEMON SCENT $1,753.75 167 55 GAL DRUM 198954 03/25/20 DISINFECTANT 167 LEMON SCENT $6,250.00
Total for Vendor: Vision Chemical Systems Inc $20,706.75
Voith US Inc 198498 03/16/20 PAD RAIN PROTECTION ELECTRICAL HEAD $1 , 620.40 COUPLER LRV 198886 03/23/20 CAM PLATE PARALLEL PIN CENTER $5 , 693 . 80 DEVICE COUPLER LRV 198961 03/25/20 BUSHING COUPLER DEN V LRV $270 . 54
Total for Vendor: Veith US Inc $7,584.74
Vomela Specialty Company 198852 03/20/20 DECAL 9300 3 COLOR STRIPES 84 INCH $3,500 . 00 Inc LONG
Total for Vendor: Vomela Specialty Company Inc $3,500.00
Waste Management 197972 03/04/20 2020 Original Funding for Non $20,683 . 16 Hazardous Waste Pickup
Total for Vendor: Waste Management $20,683.16 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 40 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Waxie Sanitary Supply 198255 03/06/20 DISINFECTANT PURELL SURFACE $3,702.40 HEALTHCARE 198352 03/10/20 ABSORBANT VOBAN lLB HOT LUNCH $232.80 CLEANUP 198769 03/17/20 WIPES CLOROX DISINFECTING CANISTER $5 , 023.36 7IN X SIN 35 CT
Total for Vendor: Waxie Sanitary Supply $8,958.56
Western Paper 198259 03/06/20 ABSORBANT NEUTRALIZER FLOOR JOHNSON $250 . 00 Distributors Inc HORIZON 5GAL 198280 03/09/20 Paper Toilet 2PLY $1,560.00 198921 03/24/20 Towel Roll Towelsaver 2000 Ft James $8,018.88 198980 03/26/20 TOWEL UTILITY BUS 9 X 10.5 $1,632.96 199030 03/30/20 TOWEL UTILITY BUS 9 X 10.5 $16,617.60
Total for Vendor: Western Paper Distributors Inc $28,079.44
Western Tool Company 198378 03/11/20 Wheel Flap Mini 3/4 X 3/8 l/4IN $449 . 00 Shank 80GRIT
Total for Vendor: Western Tool Company $449.00
Western-Cullen-Hayes 198213 03/05/20 CONTACT BLOCK MOW GATE MECH 3590 $235 . 00 Inc . WCH 198814 03/18/20 WCH Switch Machines for the N- line $21,200.00 per the SOW 198842 03/19/20 GATE GARD MOW 2-WAY WCH $7,580.00
Total for Vendor: Western-Cullen-Hayes Inc. $29,015.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 41 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Whisler Bearing Company 198242 03/06/20 Lubricant Grease Dielectric $1 71. 60 Lubriplate Ds-Es l-3/4OZ 198361 03/11/20 Chemical Loctite Adhesive 609 $106.70 Retaining Compound Differential l0ML
Total for Vendor: Whisler Bearing Company $278.30
Wise Safety & 197929 03/02/20 Mask Respirator 8271-3M $101,654 . 00 Environmental 198370 03/11/20 Mask Respirator 8271-3M $831 . 00 198913 03/24/20 GLOVES NITRILE POWDER FREE $650.40 DISPOSABLE SMALL
Total for Vendor: Wise Safety & Environmental $103,135.40
Workplace Elements LLC 198212 03/05/20 Funding for Mariposa conference $3,528.77 room furniture and installation proposal#42650 .
Total for Vendor: Workplace Elements LLC $3,528.77
Wurth USA Inc. 198345 03/10/20 PAINT SEALER RUST GUARD $683 . 76
Total for Vendor: Wurth USA Inc. $683.76
X-Ergon 198367 03/11/20 WHEEL CUTOFF STEEL 4 X 1/32 X 3/8 $1,698 . 00 SLASHER
Total for Vendor: X-Ergon $1,698.00
Xorail Inc 198998 03/27/20 18DH024A Xorail TMDS BOS and CAD $400,000.00 Software License Agreement
Total for Vendor: Xorail Inc $400,000.00 RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2020 To Date: 03/31/2020
Run Date : 04/13/2020 Page 42 of 42
PO Vendor Name PO Number PO Date Description PO Amount
Zivaro Inc 198521 03/16/20 CITRIX XENAPP FOR BUSINESS $238,050.00 CONTINUITY DISASTER RECOVERY (EMERGENCY)
Total for Vendor: Zivaro Inc $238,050.00
era-contact USA, LLC 197960 03/03/20 O-Ring LRV DEN I-VII COUPLER $420 . 00 ELECTRICAL HEAD PIN FIXED
Total for Vendor: era-contact USA, LLC $420.00
Total Amount for Report : $4,535,966 . 91
Total Number of POs: 425