County Purchases $1K - $5K April 29, 2019 - August 31, 2021 Beginning in April 2020, data for this report is provided by the ERP system, which includes some report changes. POs between $1K & $5K are now listed by line, which is why there may be multiple lines for each PO number. PO Number Date Vendor Description Accounting Unit Amount Status HONEYWELL ABOVE & BEYOND VOYAGERCG 21002855 8/2/2021 ELECTRONICS LLC 9540 - BAR CLERK OF COURTS $ 1,359.12 Approved ABOVE & BEYOND 21002855 8/2/2021 ELECTRONICS LLC SHIPPING CLERK OF COURTS $ 1,359.12 Approved INDEPENDENCE SHERIFF 21002859 8/2/2021 BUSINESS SUPPLY OFFICE CHAIRS OPERATIONS $ 4,880.00 Approved DARLING FIRE & VINYL GLOVES- DETENTION 21002862 8/2/2021 SAFETY CO XLARGE CENTER $ 1,387.60 Approved DARLING FIRE & VINYL GLOVES- DETENTION 21002862 8/2/2021 SAFETY CO LARGE CENTER $ 1,387.60 Approved REGIONAL PREMIER MEDICAL 3" TRANSFER FORENSIC SCIENCE 21002864 8/2/2021 SUPPLIES PIPETTES LAB $ 2,150.40 Approved REGIONAL PREMIER MEDICAL SHIPPING IF FORENSIC SCIENCE 21002864 8/2/2021 SUPPLIES APPLICABLE LAB $ 2,150.40 Approved CHEMISTRY CONTROLS REGIONAL AUTO FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CARTRIDG LAB $ 4,077.12 Approved CHEMISTRY CONTROLS REGIONAL AUTO FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CARTRIDG LAB $ 4,077.12 Approved REGIONAL NOVA PHOX FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CAL CARTRIDGE LAB $ 4,077.12 Approved REGIONAL NOVA PHOX FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CAL CARTRIDGE LAB $ 4,077.12 Approved REGIONAL CREATININE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL SENSOR LAB $ 4,077.12 Approved REGIONAL CREATININE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL SENSOR LAB $ 4,077.12 Approved Page 1 of 333 County Purchases $1K - $5K April 29, 2019 - August 31, 2021 REGIONAL REFERENCE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL SENSOR LAB $ 4,077.12 Approved REGIONAL REFERENCE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL SENSOR LAB $ 4,077.12 Approved REGIONAL LACTATE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL SENSOR LAB $ 4,077.12 Approved REGIONAL LACTATE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL SENSOR LAB $ 4,077.12 Approved REGIONAL FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL BUN SENSOR LAB $ 4,077.12 Approved REGIONAL FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL BUN SENSOR LAB $ 4,077.12 Approved CREATININE REGIONAL MEMBRANE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CAPS LAB $ 4,077.12 Approved CREATININE REGIONAL MEMBRANE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CAPS LAB $ 4,077.12 Approved BUN REGIONAL MEMBRANE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CAPS LAB $ 4,077.12 Approved BUN REGIONAL MEMBRANE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CAPS LAB $ 4,077.12 Approved GLUCOSE REGIONAL MEMBRANE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CAPS LAB $ 4,077.12 Approved GLUCOSE REGIONAL MEMBRANE FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CAPS LAB $ 4,077.12 Approved REGIONAL SHIPPING IF FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL APPLICABLE LAB $ 4,077.12 Approved REGIONAL SHIPPING IF FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL APPLICABLE LAB $ 4,077.12 Approved SHIPPING REGIONAL COOLER FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CHARGE LAB $ 4,077.12 Approved Page 2 of 333 County Purchases $1K - $5K April 29, 2019 - August 31, 2021 SHIPPING REGIONAL COOLER FORENSIC SCIENCE 21002869 8/2/2021 NOVA BIOMEDICAL CHARGE LAB $ 4,077.12 Approved IDEXX DICK GODDARD DISTRIBUTION EMERGENCY BEST FRIENDS 21002872 8/2/2021 CORP LAB SVS FUND $ 3,220.12 Approved REGIONAL FISHER SCIENTIFIC CENTRIFUGE FORENSIC SCIENCE 21002879 8/3/2021 CO TUBES LAB $ 1,182.93 Approved REGIONAL FISHER SCIENTIFIC SHIPPING IF FORENSIC SCIENCE 21002879 8/3/2021 CO APPLICABLE LAB $ 1,182.93 Approved EMERGENCY LIGHTING HALL PUBLIC PURCHASE 21002886 8/3/2021 SAFETY CO ORDE YORK YARD $ 4,900.00 Approved EMERGENCY LIGHTING HALL PUBLIC PURCHASE SANITARY 21002886 8/3/2021 SAFETY CO ORDE OPERATING $ 4,900.00 Approved EMERGENCY LIGHTING HALL PUBLIC PURCHASE MAINTENANCE 21002886 8/3/2021 SAFETY CO ORDE GARAGE $ 4,900.00 Approved JFS 2021: NET CLIENT SUPPORT 21002888 8/3/2021 ABC TAXI LLC PROGRAM ABC SVCS $ 3,216.26 Approved GORDON FOOD TACO MEAT DETENTION 21002890 8/3/2021 SERVICE BEEF CENTER $ 3,127.30 Approved GORDON FOOD DETENTION 21002890 8/3/2021 SERVICE POPCORN CENTER $ 3,127.30 Approved PIZZA GORDON FOOD PERSONAL 5" DETENTION 21002890 8/3/2021 SERVICE FROZEN CENTER $ 3,127.30 Approved PIZZA GORDON FOOD PERSONAL 4" DETENTION 21002890 8/3/2021 SERVICE FROZEN CENTER $ 3,127.30 Approved GORDON FOOD DETENTION 21002890 8/3/2021 SERVICE CHEESE DIP CENTER $ 3,127.30 Approved GORDON FOOD BBQ SAUCE DETENTION 21002890 8/3/2021 SERVICE CUPS CENTER $ 3,127.30 Approved CHICKEN NUGGETS GORDON FOOD COOKED DETENTION 21002890 8/3/2021 SERVICE FROZEN CENTER $ 3,127.30 Approved Page 3 of 333 County Purchases $1K - $5K April 29, 2019 - August 31, 2021 CHICKEN GORDON FOOD FRITTERS DETENTION 21002890 8/3/2021 SERVICE BREADED 2/5LB CENTER $ 3,127.30 Approved COOKIES GORDON FOOD OATMEAL DETENTION 21002890 8/3/2021 SERVICE RAISIN FROZEN CENTER $ 3,127.30 Approved COOKIES GORDON FOOD CHOCOLATE DETENTION 21002890 8/3/2021 SERVICE CHIP FROZEN CENTER $ 3,127.30 Approved RANCH GORDON FOOD DIPPING CUPS DETENTION 21002890 8/3/2021 SERVICE 120/1OZ CENTER $ 3,127.30 Approved GORDON FOOD DETENTION 21002890 8/3/2021 SERVICE DRUM STICKS CENTER $ 3,127.30 Approved CENTRALIZED WINZER WINZER CUSTODIAL 21002891 8/3/2021 CORPORATION SUPPLIES SERVICES $ 1,549.11 Approved CENTRALIZED WINZER WINZER CUSTODIAL 21002891 8/3/2021 CORPORATION SUPPLIES SERVICES $ 1,549.11 Approved FACTORY GANLEY CHRYSLER AUTHORIZED MAINTENANCE 21002894 8/3/2021 JEEP DODGE INC PURCHASE GARAGE $ 1,109.76 Unreleased FACTORY Released, GANLEY CHRYSLER AUTHORIZED MAINTENANCE Needs 21002899 8/3/2021 JEEP DODGE INC PURCHASE GARAGE $ 1,000.00 Approval W B MASON CO COTTON FACE DETENTION 21002902 8/3/2021 INC MASK CENTER $ 2,756.00 Approved PWT 801 BUCKET TRUCK MAINTENANCE 21002903 8/4/2021 ALT SALES CORP REPAIRS GARAGE $ 1,709.23 Unreleased PRO-TECH SECURITY SALES PRO CAMERA PUBLIC SAFETY 21002906 8/4/2021 INC BACKPACK GRANTS ADMIN $ 1,025.00 Approved PRO-TECH SECURITY SALES PUBLIC SAFETY 21002906 8/4/2021 INC SHIPPING GRANTS ADMIN $ 1,025.00 Approved TP21-98 AIR CENTRALIZED Released, TOMLIN COMPRESSOR CUSTODIAL Needs 21002907 8/4/2021 EQUIPMENT CO REBUILD A SERVICES $ 1,382.30 Approval 1 YEAR CALLER US POSTMSTR SERVICE BOX BOARD OF ELECT 21002911 8/4/2021 CAPS13505 96430 ADMINISTRATION $ 1,320.00 Approved Page 4 of 333 County Purchases $1K - $5K April 29, 2019 - August 31, 2021 20 ATWELLS POLICE & STREAMLIGHT SANITARY 21002918 8/4/2021 FIRE EQUIPMEN FLASHLIGHTS OPERATING $ 3,200.00 Approved CENTRALIZED CUSTODIAL 21002919 8/4/2021 DONWIL COMPANY 415771G2S SERVICES $ 2,038.00 Approved HARVARD DIVERSIFIED AIR COMPRESSOR MAINTENANCE 21002928 8/5/2021 SYSTEMS INC REPAIRS GARAGE $ 1,142.72 Approved KOPPEL LADIES CARGO DETENTION 21002930 8/5/2021 ADVERTISING PANTS KHAKI CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 38X30 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 48X36 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 46X29 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 46X36 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 36X32 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 46X32 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 33X34 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 44X34 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 44X32 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 44X36 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 40X30 CENTER $ 2,890.28 Approved Page 5 of 333 County Purchases $1K - $5K April 29, 2019 - August 31, 2021 MEN'S PLEATED KOPPEL PANTS KHAKI DETENTION 21002930 8/5/2021 ADVERTISING 40X30 CENTER $ 2,890.28 Approved KOPPEL CARGO SHORTS DETENTION 21002930 8/5/2021 ADVERTISING KHAKI 46 CENTER $ 2,890.28 Approved KOPPEL CARGO SHORTS DETENTION 21002930 8/5/2021 ADVERTISING KHAKI 48 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS NAVY DETENTION 21002930 8/5/2021 ADVERTISING 42X30 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS NAVY DETENTION 21002930 8/5/2021 ADVERTISING 34X36 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS NAVY DETENTION 21002930 8/5/2021 ADVERTISING 38X34 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS NAVY DETENTION 21002930 8/5/2021 ADVERTISING 34X31 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS NAVY DETENTION 21002930 8/5/2021 ADVERTISING 36X34 CENTER $ 2,890.28 Approved MEN'S CARGO KOPPEL PANTS NAVY DETENTION 21002930 8/5/2021 ADVERTISING 31X31 CENTER $ 2,890.28 Approved SS KNIT SHIRT- KOPPEL SILK TOUCH DETENTION 21002930 8/5/2021 ADVERTISING LARGE CENTER $ 2,890.28 Approved SS KNIT SHIRT- KOPPEL SILK TOUCH DETENTION 21002930 8/5/2021 ADVERTISING XLARGE CENTER $ 2,890.28 Approved SS KNIT SHIRT- KOPPEL SILK TOUCH DETENTION 21002930 8/5/2021 ADVERTISING 2XL CENTER $ 2,890.28 Approved SS KNIT