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00024: Central Valley Project - Folsom Office
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INR04PG240015 | S205: Trash/Garbage Collection | $23,581.60 | 2003 | ||
| 00024200309B04PG240014 | S205: Trash/Garbage Collection | $38,000.00 | 2003 | ||
| INR04PE240043 | S204: Fueling Service | $53,896.00 | 2003 | ||
| INR04PG240020 | S206: Guard Services | $2,015.00 | 2003 | ||
| INR04PG240045 | S201: Custodial Janitorial Services | $16,388.00 | 2003 | ||
| INR03PA242243 | S216: Facilities Operations Support Svcs | $81,062.00 | 2003 | ||
| INR04PB240004 | 5675: Nonwood Construct Material | $0.00 | 2003 | ||
| INR04PG240013 | S113: Telephone And-Or Communications Ser | $5,280.00 | 2003 | ||
| INR04PG244063 | 7050: Adp Components | $10,850.25 | 2004 | ||
| INR04PG243630 | J043: Maint-Rep Of Pumps & Compressors | $13,799.00 | 2004 | ||
| INR04BC244375 | 8040: Adhesives | $2,762.00 | 2004 | ||
| INR04PG242569 | S201: Custodial Janitorial Services | $4,210.00 | 2004 | ||
| INR04PG243979 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $3,900.00 | 2004 | ||
| INR04PG243155 | Z159: Maint-Rep-Alt/Other Industrial Bldg | $5,157.75 | 2004 | ||
| INR04PG242569 | S201: Custodial Janitorial Services | $0.00 | 2004 | ||
| INR04PG242569 | S201: Custodial Janitorial Services | $150.00 | 2004 | ||
| INR04BC244397 | 7025: Adp Input/Output & Storage Devices | $2,664.66 | 2004 | ||
| INR04BC244374 | 7030: Adp Software | $9,152.00 | 2004 | ||
| INR03PA242243 | S216: Facilities Operations Support Svcs | $15,000.00 | 2004 | ||
| INR04PA244256 | R699: Other Administrative Support Svcs | $3,697.50 | 2004 | ||
| INR04PG244342 | S216: Facilities Operations Support Svcs | $19,250.00 | 2004 | ||
| INR04BC244445 | F999: Other Envir Svc/Stud/Sup | $3,182.13 | 2004 | ||
| INR04PG242569 | S201: Custodial Janitorial Services | $47,580.00 | 2004 | ||
| INR04PG244233 | F999: Other Envir Svc/Stud/Sup | $0.00 | 2004 | ||
| INR04BC242558 | 6105: Motors, Electrical | $9,600.00 | 2004 | ||
| INR04PG243692 | H299: Eq Test Svcs/Misc Equip | $9,112.00 | 2004 | ||
| INR04PG243155 | Z159: Maint-Rep-Alt/Other Industrial Bldg | $4,355.00 | 2004 | ||
| INR04PG243710 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $74,581.00 | 2004 | ||
| INR04PA244302 | F020: Fisheries Res Mgmt | $20,000.00 | 2004 | ||
| INR04PG243155 | Z159: Maint-Rep-Alt/Other Industrial Bldg | $49,975.00 | 2004 | ||
| INR04BC244125 | 7510: Office Supplies | $3,435.00 | 2004 | ||
| INR04PE244057 | 4520: Space And Water Heating Equipment | $24,057.00 | 2004 | ||
| INR04BC244101 | 4710: Pipe, Tube And Rigid Tubing | $5,073.03 | 2004 | ||
| INR04PG240013 | S113: Telephone And-Or Communications Ser | $206.25 | 2004 | ||
| INR04PE244062 | 7110: Office Furniture | $727.28 | 2004 | ||
| INR04BC243866 | 8415: Clothing, Special Purpose | $13,473.90 | 2004 | ||
| INR04PG243043 | Y249: Construction Of Other Utilities | $79,500.00 | 2004 | ||
| INR04BC243673 | 4910: Motor Vehicle Maint Eq | $3,806.00 | 2004 | ||
| INR04BC243746 | J059: Maint-Rep Of Elect-Elct Eq | $4,999.00 | 2004 | ||
| INR04PG240012 | S201: Custodial Janitorial Services | $23,760.00 | 2004 | ||
| INR04PG242738 | W074: Lease-Rent Of Office Machines | $3,500.00 | 2004 | ||
| INR04PG240012 | S201: Custodial Janitorial Services | $0.00 | 2004 | ||
| INR04PG244412 | 4320: Power And Hand Pumps | $13,629.00 | 2004 | ||
| INR04BC244213 | 3438: Miscellaneous Welding Equipment | $6,341.16 | 2004 | ||
| INR04BC240060 | 7025: Adp Input/Output & Storage Devices | $13,440.00 | 2004 | ||
| INR04PG240013 | S113: Telephone And-Or Communications Ser | $440.00 | 2004 | ||
| INR04PG243627 | 5440: Scaffolding Eq & Concrete Forms | $40,000.00 | 2004 | ||
| INR04BC244213 | 3438: Miscellaneous Welding Equipment | ($6,341.16) | 2004 | ||
| INR04PA244077 | AP92: R&D-Other Nat Resource-A Res/Expl D | $65,000.00 | 2004 | ||
| INR04PG240035 | J099: Maint-Rep Of Misc Eq | $80,000.00 | 2004 | ||
| INR04BC244019 | 2050: Buoys | $7,490.00 | 2004 | ||
| INR04PG242875 | 7490: Miscellaneous Office Machines | $216.00 | 2004 | ||
| INR04PG243885 | S216: Facilities Operations Support Svcs | $72,500.00 | 2004 | ||
| INR04BC243957 | H949: Other Qc Svcs/Maint Repair Shop Eq | $10,265.69 | 2004 | ||
| INR04PG243156 | 5430: Storage Tanks | $61,314.00 | 2004 | ||
| INR04PG243885 | S216: Facilities Operations Support Svcs | ($72,500.00) | 2004 | ||
| INR04BC243605 | 7460: Visible Record Equipment | $11,839.22 | 2004 | ||
| INR04PE240043 | S204: Fueling Service | $3,660.00 | 2004 | ||
| INR04PG244233 | F999: Other Envir Svc/Stud/Sup | $45,890.00 | 2004 | ||
| INR04PG243176 | F105: Pesticides Support Services | $39,109.26 | 2004 | ||
| INR04PE242929 | F999: Other Envir Svc/Stud/Sup | $44,305.00 | 2004 | ||
| INR04PG240002 | S206: Guard Services | $50,820.00 | 2004 | ||
| INR03PG242004 | F099: Other Nat Res Mgmt & Conserv | $0.00 | 2004 | ||
| INR04PG244307 | S216: Facilities Operations Support Svcs | $12,556.32 | 2004 | ||
| INR04PE244183 | 2310: Passenger Motor Vehicles | $10,684.54 | 2004 | ||
| INR03PG242004 | F099: Other Nat Res Mgmt & Conserv | $25,200.00 | 2004 | ||
| INR04PG240016 | S205: Trash/Garbage Collection | $70,842.40 | 2004 | ||
| INR04PE244062 | 7110: Office Furniture | $28,730.50 | 2004 | ||
| INR04PG242875 | 7490: Miscellaneous Office Machines | $2,688.00 | 2004 | ||
| INR04PG240013 | S113: Telephone And-Or Communications Ser | $2,088.00 | 2004 | ||
| INR04PG242964 | H999: Misc Test & Inspect Svc | $8,464.00 | 2004 | ||
| INR04PE240043 | S204: Fueling Service | $18,142.50 | 2004 | ||
| INR04BC243959 | 4120: Air Conditioning Equipment | $11,947.00 | 2004 | ||
| INR04PE244428 | 5410: Prefabricated & Portable Buildings | $22,811.07 | 2004 | ||
| INR04PG243222 | Z211: Maint-Rep-Alt/Dams | $79,440.00 | 2004 | ||
| INR04PG243651 | 7030: Adp Software | $58,725.00 | 2004 | ||
| INR04PG242964 | H999: Misc Test & Inspect Svc | $18,885.00 | 2004 | ||
| INR04PG243551 | 5330: Packing And Gasket Materials | $29,560.00 | 2004 | ||
| INR04PG240013 | S113: Telephone And-Or Communications Ser | $2,000.00 | 2004 | ||
| INR04PG243651 | 7030: Adp Software | $1,600.00 | 2004 | ||
| INR04PA244427 | U004: Scientific And Management Education | $5,000.00 | 2004 | ||
| INR01D520210A | B510: Study/Environmental Assessments | $86,696.24 | 2004 | ||
| INR04PG240094 | Z299: Maint, Rep/Alter/All Other | $37,500.00 | 2004 | ||
| INR04PG243145 | W074: Lease-Rent Of Office Machines | $3,600.00 | 2004 | ||
| INR04PG243651 | 7030: Adp Software | $7,570.00 | 2004 | ||
| INR04PE240043 | S204: Fueling Service | $22,095.00 | 2004 | ||
| INR04PE244341 | 6350: Misc Alarm, Signal, Sec Systems | $2,287.15 | 2004 | ||
| INR04PG240094 | Z299: Maint, Rep/Alter/All Other | $16,388.00 | 2004 | ||
| INR04PG243145 | W074: Lease-Rent Of Office Machines | $7,386.00 | 2004 | ||
| INR04PG240020 | S206: Guard Services | $14.00 | 2004 | ||
| INR04PA243849 | S208: Landscaping/Groundskeeping Services | $10,000.00 | 2004 | ||
| INR04BC243791 | 7220: Floor Coverings | $3,391.75 | 2004 | ||
| INR04PG244425 | S206: Guard Services | $1,456.00 | 2004 | ||
| INR02PE244839 | F110: Dev Envir Impact Stmt/Assess | $8,112.00 | 2004 | ||
| INR04BC244312 | 6210: Indoor & Outdoor Elec Lighting Fixt | $4,505.00 | 2004 | ||
| INR04PG244229 | Y291: Construct/Rec Non-Bldg Structs | $6,700.00 | 2004 | ||
| INR04PG244008 | 6210: Indoor & Outdoor Elec Lighting Fixt | $10,130.00 | 2004 | ||
| INR04PE240043 | S204: Fueling Service | $17,080.00 | 2004 | ||
| INR04PG243145 | W074: Lease-Rent Of Office Machines | $5,076.02 | 2004 | ||
| INR04PG242569 | S201: Custodial Janitorial Services | ($165.00) | 2004 |