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 1 of 42 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 Run Date: 04/13/2020 Page 2 of 42 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 Run Date : 04/13/2020 Page 3 of 42 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 Run Date : 04/13/2020 Page 4 of 42 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 Run Date : 04/13/2020 Page 5 of 42 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 Run Date : 04/13/2020 Page 6 of 42 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 Run Date : 04/13/2020 Page 7 of 42 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 .