| | FA462008MA084 | 9140: Fuel Oils | $1,167.72 | 2009 |
| | FA462009MA103 | Q201: General Health Care Services | $5,000.00 | 2009 |
| | 0013 | Z245: Maint-Rep-Alt/Water Supply | $569,150.00 | 2009 |
| | FA462009MA138 | 2610: Tires & Tubes Pneumatic Except Air | $13,756.68 | 2009 |
| | FA462009MA079 | 5610: Mineral Contruct Materials Bulk | $0.00 | 2009 |
| | FA462009MA136 | V301: Relocation Services | $4,448.26 | 2009 |
| | FA462008FA026 | 6350: Misc Alarm, Signal, Sec Systems | $10,877.00 | 2009 |
| | 0004 | Y199: Construct/Misc Bldgs | $14,722.55 | 2009 |
| | F802 | 7021: Adp Central Processing Unit-Digital | $0.00 | 2009 |
| | FA462009MA073 | V212: Motor Passenger Services | $0.00 | 2009 |
| | FA462009MA117 | 4020: Fiber Rope, Cordage, And Twine | $4,794.40 | 2009 |
| | FA462009MA093 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $4,997.10 | 2009 |
| | FA462004DA002 | V003: Packing/Crating Services | $0.00 | 2009 |
| | FA462004DA001 | V003: Packing/Crating Services | $0.00 | 2009 |
| | FA462009MA022 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $9,450.00 | 2009 |
| | FA462009MA040 | J042: Maint-Rep Of Fire-Rescue-Safety Eq | $4,833.76 | 2009 |
| | FA462009MA014 | F108: Harz Remv/Clean-Up/Disp/Op | $9,000.00 | 2009 |
| | FA462004CB001 | W069: Lease-Rent Of Training Aids-Devices | $32,710.59 | 2009 |
| | FA462009MA018 | S113: Telephone And-Or Communications Ser | $10,350.00 | 2009 |
| | FA462009FA015 | 7110: Office Furniture | $3,449.21 | 2009 |
| | 0001 | G099: Other Social Services | ($2,703.48) | 2009 |
| | FA462008MA148 | 6730: Photographic Projection Equipment | $0.00 | 2009 |
| | F803 | 7045: Adp Supplies | $92,447.00 | 2009 |
| | 0010 | Z162: Maint-Rep-Alt/Recreational Bldgs | $5,627.39 | 2009 |
| | 0006 | Y245: Construct/Water Supply | $29,955.05 | 2009 |
| | 0015 | Z199: Maint-Rep-Alt/Misc Bldgs | $5,501.74 | 2009 |
| | FA462009FA041 | 7110: Office Furniture | $75,006.02 | 2009 |
| | 0004 | Z152: Maint-Rep-Alt/Maint Bldgs | $0.00 | 2009 |
| | 0019 | P500: Demolition Of Structures/Facilities | $24,085.00 | 2009 |
| | F801 | R497: Personal Services Contracts | $14,002.80 | 2009 |
| | FA462009MA121 | 5999: Msc Elect & Electronic Components | $5,037.83 | 2009 |
| | FA462009MA072 | W099: Lease-Rent Of Misc Eq | $17,215.00 | 2009 |
| | 0017 | Z199: Maint-Rep-Alt/Misc Bldgs | $141,688.97 | 2009 |
| | FA462005MA010 | S299: Other Housekeeping Services | $43,388.81 | 2009 |
| | 0010 | Z162: Maint-Rep-Alt/Recreational Bldgs | $158,481.28 | 2009 |
| | FA462009FA016 | 7110: Office Furniture | $41,186.78 | 2009 |
| | 0006 | Y245: Construct/Water Supply | $0.00 | 2009 |
| | 0002 | Z124: Maint-Rep-Alt/Airport Runways | $0.00 | 2009 |
| | FA462009MA075 | W085: Lease-Rent Of Toiletries | $1,710.00 | 2009 |
| | 5016 | C211: A/E Svcs. (Incl Landscaping Interio | $0.00 | 2009 |
| | 0004 | S218: Snow Removal/Salt Service | ($160,301.97) | 2009 |
| | FA462008MA025 | X131: Lease/Rental Of Schools | $0.00 | 2009 |
| | 0017 | Z199: Maint-Rep-Alt/Misc Bldgs | $303,259.14 | 2009 |
| | F809 | 7010: Adpe System Configuration | $24,697.04 | 2009 |
| | FA462009MA143 | N042: Install Of Fire-Rescue-Safety Eq | $185,400.00 | 2009 |
| | FA462009FA046 | 7110: Office Furniture | $30,577.35 | 2009 |
| | FA462009MA135 | 7830: Recreational & Gymnastic Eq | $242,500.00 | 2009 |
| | 0005 | Z152: Maint-Rep-Alt/Maint Bldgs | ($59,351.70) | 2009 |
| | 0020 | P500: Demolition Of Structures/Facilities | $10,250.00 | 2009 |
| | FA462009MA145 | 7435: Office Information System Equipment | $4,737.00 | 2009 |
| | FA462009MA149 | 6350: Misc Alarm, Signal, Sec Systems | $688,125.00 | 2009 |
| | FA462005FA042 | R604: Mailing And Distribution Services | $0.00 | 2009 |
| | F801 | 7045: Adp Supplies | $85,762.00 | 2009 |
| | FA462009FA020 | 6515: Med & Surgical Instruments,eq & Sup | $5,067.03 | 2009 |
| | FA462009MA071 | 6520: Dental Instruments Eq & Supplies | $8,078.00 | 2009 |
| | 0004 | S218: Snow Removal/Salt Service | $0.00 | 2009 |
| | F802 | R497: Personal Services Contracts | $0.00 | 2009 |
| | 0010 | P500: Demolition Of Structures/Facilities | $11,400.00 | 2009 |
| | 0008 | Z199: Maint-Rep-Alt/Misc Bldgs | $8,155.51 | 2009 |
| | F801 | Q201: General Health Care Services | $79,937.00 | 2009 |
| | FA462009CA001 | W069: Lease-Rent Of Training Aids-Devices | $0.00 | 2009 |
| | FA462009MA069 | 6530: Hosp Furniture,eq,utensils & Sup | $11,762.50 | 2009 |
| | 0018 | Y199: Construct/Misc Bldgs | $118,103.27 | 2009 |
| | F802 | 5895: Misc Communication Eq | $238,216.39 | 2009 |
| | FA462008FA042 | 6350: Misc Alarm, Signal, Sec Systems | $0.00 | 2009 |
| | FA462009MA144 | N059: Install Of Elect-Elct Eq | $4,696.00 | 2009 |
| | F807 | 7050: Adp Components | $45,442.07 | 2009 |
| | FA462009MA108 | U099: Other Ed & Trng Svcs | $3,440.00 | 2009 |
| | 5017 | C211: A/E Svcs. (Incl Landscaping Interio | $114,490.00 | 2009 |
| | F802 | R497: Personal Services Contracts | ($65,545.50) | 2009 |
| | FA462009MA041 | 7490: Miscellaneous Office Machines | $3,368.43 | 2009 |
| | 5016 | C211: A/E Svcs. (Incl Landscaping Interio | $97,500.00 | 2009 |
| | FA462005MA005 | X299: Lease-Rent Of All Oth Non-Bldg Facs | $11,570.00 | 2009 |
| | 0004 | S218: Snow Removal/Salt Service | ($1,487.80) | 2009 |
| | 0005 | Z163: Maint-Rep-Alt/Troop Housing | $0.00 | 2009 |
| | 0007 | V003: Packing/Crating Services | $4,925.17 | 2009 |
| | F802 | R497: Personal Services Contracts | $0.00 | 2009 |
| | FA462009FA019 | J099: Maint-Rep Of Misc Eq | $4,220.00 | 2009 |
| | FA462009MA053 | U099: Other Ed & Trng Svcs | $3,000.00 | 2009 |
| | FA462009FA032 | 6350: Misc Alarm, Signal, Sec Systems | $56,292.00 | 2009 |
| | FA462005CB001 | F019: Other Wildlife Management Services | $0.00 | 2009 |
| | 0017 | P500: Demolition Of Structures/Facilities | $51,685.10 | 2009 |
| | 0002 | S201: Custodial Janitorial Services | $8,359.82 | 2009 |
| | FA462009FA057 | 7110: Office Furniture | $15,690.00 | 2009 |
| | F803 | 7050: Adp Components | $95,260.72 | 2009 |
| | FA462009FA033 | 7220: Floor Coverings | $26,207.10 | 2009 |
| | FA462009MA044 | 6520: Dental Instruments Eq & Supplies | $11,957.64 | 2009 |
| | FA462007FA011 | Q201: General Health Care Services | $115,461.50 | 2009 |
| | 0001 | S205: Trash/Garbage Collection | $0.00 | 2009 |
| | FA462009MA011 | J070: Maint-Rep Of Adp Eq & Supplies | $4,635.00 | 2009 |
| | 0004 | S218: Snow Removal/Salt Service | $117,202.60 | 2009 |
| | FA462009MA025 | R498: Patent And Trademark Services | $19,980.00 | 2009 |
| | F804 | R497: Personal Services Contracts | $0.00 | 2009 |
| | 0004 | Y199: Construct/Misc Bldgs | $0.00 | 2009 |
| | 0004 | Y199: Construct/Misc Bldgs | ($141.24) | 2009 |
| | FA462009MA035 | 6850: Miscellaneous Chemical Specialties | $28,000.00 | 2009 |
| | FA462005CB001 | F019: Other Wildlife Management Services | $0.00 | 2009 |
| | FA462009MA106 | F108: Harz Remv/Clean-Up/Disp/Op | $9,000.00 | 2009 |
| | 0013 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $52,085.89 | 2009 |
| | F801 | C124: Utilities | $1,837,205.00 | 2009 |
