PREPARED 11/19/19, 15:16:51 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF SAN ANGELO ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE Y HELD Y WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE Y CANCELED N ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM 6/28/2019 TO11/19/2019 ACCOUNTS : TO 99999999999999 VENDOR NBR: * ALL * PREPARED 11/19/19, 15:16:51 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF SAN ANGELO ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 120007 395 GALLS INC COMPLETED P 6/28/19 JLP 6/28/19 40.59 40.59 LINE# 1 1.00 EA 5.11 PERFORMANCE S/S POLO SHIRT(71049)(SW724) QTY REC: 1.00 RECEIVED AND INVOICED 10180004210613 40.59 120008 971 ENER-TEL SERVICES INC PARTIALLY RCVD AND INVCED P 6/28/19 JLP 9/30/19 180.00 90.00 *** PAST DUE 50 DAYS *** LINE# 1 1.00 EA FIRE ALARM TICKET TWO HOU RS LABOR QTY REC: .50 PARTIALLY RCVD AND INVCED 10178034420431 180.00 120009 1655 ROBERT MASSIE FUNERAL HOME INC COMPLETED P 6/28/19 JLP 6/29/19 900.00 900.00 LINE# 1 1.00 EA INDIGENT CREMATION/ JOHN DUNN QTY REC: 1.00 RECEIVED AND INVOICED 10379004410560 900.00 120010 7887 B & R CONSTRUCTION COMPLETED P 6/28/19 7/10/19 JLP 6/29/19 4300.00 4300.00 LINE# 1 1.00 EA EMERGENCY REPAIR/D SILVA/ 1104 PREUSSER ST QTY REC: 1.00 RECEIVED AND INVOICED 45326219880829 3600.00 LINE# 2 1.00 EA CHANGE ORDER/ PO# 120010/ 1104 PREUSSER QTY REC: 1.00 RECEIVED AND INVOICED 45326219880829 700.00 120011 2205 ALL AMERICAN PUMP & MACHINE,IN CANCELLED P 6/28/19 8/14/19 NAS 7/10/19 .00 .00 LINE# 1 1.00 EA OIL AND COOLANT QTY REC: .00 CANCELLED / CHANGED 26044008000730 332.93 1.00- EA OIL AND COOLANT QTY REC: .00 REVERSING ENTRY 26044008000730 332.93- 120012 10836 MC ELECTRIC COMPLETED P 6/28/19 NAS 7/05/19 495.80 495.80 LINE# 1 1.00 EA RACK INSTALL AND PATCH PA NELS QTY REC: 1.00 RECEIVED AND INVOICED 51790008000720 495.80 120013 1393 FAIRMOUNT TRUST COMPLETED P 7/01/19 JLP 7/01/19 2500.00 2500.00 LINE# 1 5.00 EA FREDERICK EUGENE SQUIRE,I V QTY REC: 5.00 RECEIVED AND INVOICED 44064004560502 2500.00 120014 10865 CORE & MAIN LP COMPLETED P 7/01/19 JLP 7/01/19 8750.00 8750.00 LINE# 1 5.00 EA LANSAS 050-1530 15-30" TE ST PLUG BACK PLUG W/RP QTY REC: 5.00 RECEIVED AND INVOICED 26043015030432 8750.00 120015 7908 TYLER TECHNOLOGIES, INC COMPLETED P 7/01/19 NAS 6/28/19 2291.87 2291.87 LINE# 1 1.00 EA COUNTY WARRANT INTERFACE 10/1/19-9/30/20 QTY REC: 1.00 RECEIVED AND INVOICED 10113024110565 2291.87 120016 9792 CLARE'S HEATING & AIR CON COMPLETED P 7/01/19 NAS 9/01/19 3104.40 3104.40 LINE# 1 1.00 EA AC UNIT REPAIRS. CONDENSE R & CHANGE OUT TXV QTY REC: 1.00 RECEIVED AND INVOICED 10190004220431 3104.40 120017 939 WEST TEXAS FIRE EXTINGUISHER COMPLETED P 7/01/19 NAS 6/28/19 1385.80 1385.80 LINE# 1 4.00 EA #24009091-9 HIP BOOT SIZE 9 STEEL TOE ECONOMY QTY REC: 4.00 RECEIVED AND INVOICED PREPARED 11/19/19, 15:16:51 PURCHASE ORDER REPORT PAGE 2 PROGRAM PI314L BY PURCHASE ORDER CITY OF SAN ANGELO ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 26043015030618 277.16 LINE# 2 4.00 EA #24009091-10 HIP BOOT SIZ E 10 STEEL TOE ECONOMY QTY REC: 4.00 RECEIVED AND INVOICED 26043015030618 277.16 LINE# 3 4.00 EA #24009091-11 HIP BOOT SIZ E 11 STEEL TOE ECONOMY QTY REC: 4.00 RECEIVED AND INVOICED 26043015030618 277.16 LINE# 4 4.00 EA #24009091-12 HIP BOOT SIZ E 12 STEEL TOE ECONOMY QTY REC: 4.00 RECEIVED AND INVOICED 26043015030618 277.16 LINE# 5 4.00 EA #24009091-13 HIP BOOT SIZ E 13 STEEL TOE ECONOMY QTY REC: 4.00 RECEIVED AND INVOICED 26043015030618 277.16 120018 10836 MC ELECTRIC COMPLETED P 7/01/19 8/26/19 NAS 7/31/19 3101.45 3101.45 LINE# 1 1.00 EA INSTALL GATE POWER & COND UIT FOR FLEET SERVICES QTY REC: .00 CANCELLED / CHANGED 30118038000730 2618.00 1.00- EA INSTALL GATE POWER & COND UIT FOR FLEET SERVICES QTY REC: .00 REVERSING ENTRY 30118038000730 2618.00- 1.00 EA INSTALL GATE POWER & COND UIT FOR FLEET SERVICES QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 3026.45 LINE# 2 1.00 EA ELECTRICAL PERMITS QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 75.00 120019 6805 ZOLL MEDICAL CORPORATION COMPLETED P 7/01/19 NAS 8/01/19 1264.43 1264.43 LINE# 1 13.01 EA 708502 GASKET,MAIN ENCLOS URE PRPQ QTY REC: 13.01 RECEIVED AND INVOICED 10190004220650 13.01 LINE# 2 858.00 EA 1027-000002 FRONT ENCLOSU RE,X SERIES QTY REC: 858.00 RECEIVED AND INVOICED 10190004220650 858.00 LINE# 3 93.42 EA 9500-000699 HARNESS,AUX C ONNECTOR,X SERIES QTY REC: 93.42 RECEIVED AND INVOICED 10190004220650 93.42 LINE# 4 2.00 EA LABOR QTY REC: 2.00 RECEIVED AND INVOICED 10190004220650 300.00 120020 914 UNIFIRST CORPORATION COMPLETED P 7/02/19 JLP 7/03/19 184.95 184.95 LINE# 1 5.00 EA POLO SHIRTS FOR DYLAN LUN A QTY REC: 5.00 RECEIVED AND INVOICED 26017005060613 83.45 LINE# 2 5.00 EA WORK SHORTS FOR DYLAN LUN A QTY REC: 5.00 RECEIVED AND INVOICED 26017005060613 101.50 120021 105 ANGELO PLUMBING SUPPLY COMPLETED P 7/03/19 NAS 7/10/19 2923.25 2923.25 LINE# 1 50.00 EA 4" RUBBER SADDLE QTY REC: 50.00 RECEIVED AND INVOICED 27000001410000 2040.98 LINE# 2 50.00 EA 4 X 4 PVC SAND TEE DWV SCH-40 S X S QTY REC: 50.00 RECEIVED AND INVOICED 27000001410000 485.95 LINE# 3 60.00 EA 4" DWV FEM ADAPTER & PLUG QTY REC: 60.00 RECEIVED AND INVOICED 27000001410000 267.44 LINE# 4 60.00 EA FEMALE CLEANOUT CAP SCH40 QTY REC: 60.00 RECEIVED AND INVOICED 27000001410000 128.88 120022 558 KING CONSULTANTS INC COMPLETED P 7/03/19 NAS 6/13/19 4987.50 4987.50 LINE# 1 1.00 EA REMOVAL OF 750 GALLONS OF GLYCOL QTY REC: 1.00 RECEIVED AND INVOICED 41066014940330 4987.50 120023 9792 CLARE'S HEATING & AIR CON COMPLETED P 7/03/19 NAS 7/04/19 3397.57 3397.57 LINE# 1 1.00 EA EMERGENCY REPAIR/1103 ARD MORE/A FERNANDEZ QTY REC: 1.00 RECEIVED AND INVOICED PREPARED 11/19/19, 15:16:51 PURCHASE ORDER REPORT PAGE 3 PROGRAM PI314L BY PURCHASE ORDER CITY OF SAN ANGELO ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 45326219880829 3397.57 120024 395 GALLS INC COMPLETED P 7/03/19 NAS 7/05/19 217.47 217.47 LINE# 1 3.00 EA SHORT SLEEVE BASE SHIRT(8 472W-SG222)(DARK NAVY)- QTY REC: 3.00 RECEIVED AND INVOICED 10180004210613 149.97 LINE# 2 1.00 EA SHORT SLEEVE SHIRT(8446-S H441)-TIMOTHY PUCCI- QTY REC: 1.00 RECEIVED AND INVOICED 10180004210613 67.50 120025 8420 ITERIS, INC COMPLETED P 7/03/19 7/03/19 NAS 7/30/19 3800.00 3800.00 LINE# 1 4.00 EA RZ4A-WDR PAK QTY REC: 4.00 RECEIVED AND INVOICED 10131024320435 3800.00 120026 971 ENER-TEL SERVICES INC COMPLETED P 7/03/19 JLP 5/15/19 27290.00 27290.00 LINE# 1 1.00 EA EIDC CONTROLLER QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 675.00 LINE# 2 12.00 EA ANNUAL FEE APRIL 2019 THR U OCTOBER 2019 QTY REC: 12.00 RECEIVED AND INVOICED 30118038000730 240.00 LINE# 3 2.00 EA RP 40 MULTI-CLASS READER QTY REC: 2.00 RECEIVED AND INVOICED 30118038000730 480.00 LINE# 4 1.00 EA ENCLOSURE QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 50.00 LINE# 5 1.00 EA PAM-1 RELAY QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 15.00 LINE# 6 1.00 EA 24 VOLT TRANSFORMER QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 40.00 LINE# 7 1.00 EA 72" DUAL PEDESTAL QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 400.00 LINE# 8 6600.00 EA 26 BIT ACCESS CARDS QTY REC: 6600.00 RECEIVED AND INVOICED 30118038000730 6600.00 LINE# 9 1.00 EA 8 PORT POE SWITCH QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 300.00 LINE# 10 1.00 EA FEET 6 CONDUCTOR QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 200.00 LINE# 11 4100.00 EA PROJECT MANAGEMENT QTY REC: 4100.00 RECEIVED AND INVOICED 30118038000730 4100.00 LINE# 12 1600.00 EA ENGINEERING QTY REC: 1600.00 RECEIVED AND INVOICED 30118038000730 1600.00 LINE# 13 2400.00 EA PROGRAMMING QTY REC: 2400.00 RECEIVED AND INVOICED 30118038000730 2400.00 LINE# 14 1.00 EA GATE & GATE INSTALLATION QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 10050.00 LINE# 15 1.00 EA SHIPPING QTY REC: 1.00 RECEIVED AND INVOICED 30118038000730 140.00 120027 11225 ENGAGE T-SHIRT CO, LLC COMPLETED P 7/05/19 JLP 7/02/19 1438.00 1438.00 LINE# 1 1.00 EA TRACK TOURNAMENT TANKS QTY REC: 1.00 RECEIVED AND INVOICED 10161004515021 1438.00 120028 971 ENER-TEL SERVICES INC AWAITING RECEIPT P 7/05/19 JLP 7/02/19 3760.00 .00 *** PAST DUE 140 DAYS *** LINE# 1 1.00 EA REPLACEMENT VALVES AND CO RRODED HEADS QTY REC: .00 ON ORDER - AWAITING RCPT 10161004510430 3760.00 PREPARED 11/19/19, 15:16:51 PURCHASE ORDER REPORT PAGE 4 PROGRAM PI314L BY PURCHASE ORDER CITY OF SAN ANGELO ------------------------------------------------------------------------------------------------------------------------------------ P.O.