Webb County Purchasing Department Detailed Purchase Order Report as of 05/27/2020 FY 2019-2020 PO Voided Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed Amt. PO Balance 1 2020-00000821 Auditor's Office TOSHIBA BUSINESS SOLUTIONS USA - 22393 Maintenance 2,200.00 804.61 - 1,395.39 2 2020-00004299 Auditor's Office GATEWAY GLASS CO - 21072 Supplies 375.00 - - 375.00 3 2020-00004449 Auditor's Office GLOBAL EQUIPMENT CO. INC. - 251 FREESTANDING OFFICE PARTITIONS 1,562.50 - - 1,562.50 4 2020-00001059 Bruni Community Center SOUTHERN SANITATION - 21784 TRASH REMOVAL 730.80 304.50 - 426.30 5 2020-00001344 Bruni Community Center LAREDO SPRING WATER, INC. - 21240 Drinking Water payment 359.52 179.76 - 179.76 6 2019-00000742 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLReplace fire extinguishers, deficiency quote 0315 166.00 65.00 - 101.00 7 2019-00000874 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Medical Examiners - Pest Control Service 480.00 240.00 - 240.00 8 2019-00000875 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Courthouse - Pest Control Service 1,280.00 960.00 - 320.00 9 2019-00000877 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Administration - Pest Control Service 880.00 660.00 - 220.00 10 2019-00000878 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Agriculture Building - Pest Control Service 480.00 360.00 - 120.00 11 2019-00001847 Building Maintenance NOVASTAR COMMUNICATIONS - 2296 Install access control equipment, CSCD 3802 S. Za 870.25 - - 870.25 12 2019-00002318 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLCSCD Building annual fire extinguisher inspection 54.88 - - 54.88 13 2019-00002321 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLTexas Parks & Wildlife annual fire extinguisher ins 54.88 - - 54.88 14 2019-00002350 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLSelf Help Center annual fire extinguisher inspectio 54.88 - - 54.88 15 2019-00002396 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLFire alarm annual monitoring fee & one time set u 1,025.00 - - 1,025.00 16 2019-00002455 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLAdministration Building Fire Alarm deficiency repa 1,609.00 936.97 - 672.03 17 2019-00002721 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLAnnual inspection of fire extinguisher & kitchen h 275.54 - - 275.54 18 2019-00002722 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLAnnual sprinkler system inspection and backflow 382.00 - - 382.00 19 2019-00003005 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Pest Control Service Road & Bridge Department 320.00 80.00 - 240.00 20 2019-00003024 Building Maintenance LAREDO DISCOUNT METALS - 2757 Repair door at El Cenizo Center 91.38 - - 91.38 21 2019-00003854 Building Maintenance SOUTH CENTRAL HARDWARE INC - 7044 Re-keying offices at the Medical Examiners 244.50 - - 244.50 22 2019-00004489 Building Maintenance THYSSENKRUPP ELEVATOR CORPORATION - 2166 F.Salinas Community Center,trouble shoot elevato 801.45 267.15 - 534.30 23 2019-00004609 Building Maintenance LOWE'S HOME CENTERS INC - 8853 Replace rain gutters at the Justice Center. 258.74 - - 258.74 24 2019-00004679 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Fire Stations: quarterly service for rodent/insect c 560.00 365.00 - 195.00 25 2019-00004707 Building Maintenance SOUTH CENTRAL HARDWARE INC - 7044 Treatment Center: Repair/replace door closer and 284.50 - - 284.50 26 2019-00005348 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Treat Self Help Center for ants 125.00 50.00 - 75.00 27 2019-00005614 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLAdmin.Bldg. 3rd floor, Labor to replace existing po 1,389.00 - - 1,389.00 28 2020-00000004 Building Maintenance TOSHIBA BUSINESS SOLUTIONS USA - 22393 ID48056 ES4505AC Lease Maintenance Agreemen 3,396.24 1,010.69 - 2,385.55 29 2020-00000211 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Larga Vista C.C. 240.00 180.00 - 60.00 30 2020-00000212 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Bruni Community Ce 240.00 180.00 - 60.00 31 2020-00000221 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Carlos Aguilar Activit 240.00 180.00 - 60.00 32 2020-00000222 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for El Cenizo Community 240.00 180.00 - 60.00 33 2020-00000275 Building Maintenance O'REILLY AUTO PARTS - 5824 Windshield wipers & wrench for Jose Castro unit 35.97 - - 35.97 34 2020-00000278 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for E.J. Salinas Communi 240.00 180.00 - 60.00 35 2020-00000279 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Fred & Anita Commu 240.00 180.00 - 60.00 36 2020-00000280 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for La Presa Community 240.00 180.00 - 60.00 37 2020-00000281 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Ladrillito Activity Cen 240.00 180.00 - 60.00 38 2020-00000282 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Rio Bravo Activity Ce 240.00 180.00 - 60.00 39 2020-00000283 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Santa Teresita Comm 240.00 180.00 - 60.00 40 2020-00000284 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Fernando Salinas Com 240.00 180.00 - 60.00 41 2020-00000285 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for JP Pct-2 Place 1 & 2 160.00 120.00 - 40.00 42 2020-00000286 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for JP Pct-3 S. Johnson/C 160.00 120.00 - 40.00 43 2020-00000288 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 QtrlyFumigation Service for JP Pct-4 Jose Pepe Sa 120.00 90.00 - 30.00 44 2020-00000289 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Los Bontines Fire Sta 180.00 135.00 - 45.00 45 2020-00000290 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Quad City Fire Station 180.00 135.00 - 45.00 46 2020-00000291 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Fire Station Hwy 59 180.00 135.00 - 45.00 47 2020-00000292 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Services for Casa Ortiz 915 Zarag 160.00 120.00 - 40.00 48 2020-00000293 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qrtly Fumigation Service for Constable Pct-2 Mike 180.00 135.00 - 45.00 49 2020-00000294 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 QtrlyFumigation Service for Constable P-4 Harold 180.00 90.00 - 90.00 50 2020-00000296 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Services for CSCD/Adult Probatio 180.00 135.00 - 45.00 51 2020-00000297 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Texas Parks & Wildlif 180.00 135.00 - 45.00 Webb County Purchasing Department Detailed Purchase Order Report as of 05/27/2020 FY 2019-2020 PO Voided Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed Amt. PO Balance 52 2020-00000298 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for El Cenizo Fitness Cen 220.00 165.00 - 55.00 53 2020-00000299 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Agricultural Building 220.00 165.00 - 55.00 54 2020-00000300 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Services For Drug Court Building 180.00 135.00 - 45.00 55 2020-00000301 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Rio Bravo Communit 240.00 180.00 - 60.00 56 2020-00000302 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtr Fumigation Services for Medical Examiners 220.00 165.00 - 55.00 57 2020-00000304 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Records Managemen 220.00 165.00 - 55.00 58 2020-00000305 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Road & Bridge 240.00 180.00 - 60.00 59 2020-00000306 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Nutrition Center 240.00 180.00 - 60.00 60 2020-00000327 Building Maintenance CITY OF LAREDO - 20937 Estimate Fees-Dispose of Branches & Mixed wast 500.00 156.00 - 344.00 61 2020-00000345 Building Maintenance POWER CAR WASH & DETAILING,INC - 19437 Truck washes for Building Maintenance 115.00 11.50 - 103.50 62 2020-00000428 Building Maintenance ROYAL LASER WASH LTD - 23567 Self Service Car Washes 96.00 - - 96.00 63 2020-00000583 Building Maintenance GULF COAST PAPER CO., INC. - 4726 Custodial supplies 3,316.45 3,162.65 - 153.80 64 2020-00000609 Building Maintenance LAREDO HIGH TECH - 23205 Annual Inspection stickers for Building Maintenan 133.00 42.00 - 91.00 65 2020-00000741 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, Administration Building 680.00 510.00 - 170.00 66 2020-00000742 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, Justice Center 220.00 165.00 - 55.00 67 2020-00000743 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, Courthouse 800.00 600.00 - 200.00 68 2020-00000744 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, Villa Antigua Museum 160.00 120.00 - 40.00 69 2020-00000745 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, Title Building 160.00 120.00 - 40.00 70 2020-00000746 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, L.I.F.D.