| | 1153 | S216: Facilities Operations Support Svcs | ($725.00) | 2002 |
| | N6283602M0674 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2002 |
| | 0417 | Z299: Maint, Rep/Alter/All Other | ($35,342.00) | 2003 |
| | N6283602C2516 | Z199: Maint-Rep-Alt/Misc Bldgs | $241,000.00 | 2003 |
| | N6283602C2519 | Z199: Maint-Rep-Alt/Misc Bldgs | $36,918.00 | 2003 |
| | 0008 | Z111: Maint-Rep-Alt/Office Bldgs | ($84.00) | 2003 |
| | N6283603D2016 | H999: Misc Test & Inspect Svc | $0.00 | 2003 |
| | N6283603D2014 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2003 |
| | 0012 | W038: Lease-Rent Of Contruct Eq | $154,981.00 | 2004 |
| | 9704 | J041: Maint-Rep Of Refrigeration - Ac Eq | $0.00 | 2004 |
| | 9702 | S119: Other Utilities | $0.00 | 2004 |
| | 9702 | S119: Other Utilities | $38,029.00 | 2004 |
| | 9331 | S222: Waste Treatment And Storage | $0.00 | 2004 |
| | 0082 | S205: Trash/Garbage Collection | $74,114.00 | 2004 |
| | 0077 | J056: Maint-Rep Of Contruct Material | $35,050.00 | 2004 |
| | N6283604C2517 | Z111: Maint-Rep-Alt/Office Bldgs | $3,483,117.00 | 2004 |
| | 0081 | S205: Trash/Garbage Collection | $10,811.00 | 2004 |
| | 9704 | J041: Maint-Rep Of Refrigeration - Ac Eq | $211,077.00 | 2004 |
| | N6283604M0694 | 5895: Misc Communication Eq | $27,891.00 | 2004 |
| | N6264904P0875 | J075: Maint-Rep Of Office Supplies | $2,415.00 | 2004 |
| | 0011 | S222: Waste Treatment And Storage | ($15,938.00) | 2004 |
| | N6283604C0122 | N099: Install Of Misc Eq | $197,143.00 | 2004 |
| | 0080 | S205: Trash/Garbage Collection | $4,894.00 | 2004 |
| | N6283600C2535 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $7,222.00 | 2004 |
| | N6283604M6056 | Z199: Maint-Rep-Alt/Misc Bldgs | $78,094.00 | 2004 |
| | N6283604M0674 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $31,078.00 | 2004 |
| | 0016 | S222: Waste Treatment And Storage | $35,714.00 | 2004 |
| | N6283604M0656 | J046: Maint-Rep Of Water Purification Eq | $4,881.00 | 2004 |
| | 0038 | S222: Waste Treatment And Storage | $17,630.00 | 2004 |
| | 0011 | S222: Waste Treatment And Storage | $68,762.00 | 2004 |
| | 0094 | J056: Maint-Rep Of Contruct Material | $29,563.00 | 2004 |
| | 9889 | Z244: Maint-Rep-Alt/Sewage & Waste | $0.00 | 2004 |
| | N6283600C2535 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $0.00 | 2004 |
| | 0051 | Z199: Maint-Rep-Alt/Misc Bldgs | $5,523.00 | 2004 |
| | 0082 | J056: Maint-Rep Of Contruct Material | $25,195.00 | 2004 |
| | 0004 | Z299: Maint, Rep/Alter/All Other | $20,000.00 | 2004 |
| | 9455 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2004 |
| | 0034 | S222: Waste Treatment And Storage | $9,905.00 | 2004 |
| | N6283604M0661 | S222: Waste Treatment And Storage | $31,833.00 | 2004 |
| | N6283604P2232 | C219: Other Architects & Engin Gen | $0.00 | 2004 |
| | 9455 | Z299: Maint, Rep/Alter/All Other | ($869.00) | 2004 |
| | N6283604P2232 | C219: Other Architects & Engin Gen | $362.00 | 2004 |
| | 9461 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2004 |
| | 9461 | Z111: Maint-Rep-Alt/Office Bldgs | ($939.00) | 2004 |
| | N6264905F3007 | 4620: Water Distill Eq-Marine & Indust | $375.00 | 2004 |
| | N6283604C0161 | S205: Trash/Garbage Collection | $237,469.00 | 2004 |
| | 0016 | S205: Trash/Garbage Collection | $13,987.00 | 2004 |
| | 9331 | S222: Waste Treatment And Storage | $315,428.00 | 2004 |
| | 9889 | Z244: Maint-Rep-Alt/Sewage & Waste | $641,836.00 | 2004 |
| | C118 | 7320: Kitchen Equipment And Appliances | $185.00 | 2004 |
| | 0014 | C219: Other Architects & Engin Gen | $42,803.00 | 2004 |
| | N6283604P2200 | C219: Other Architects & Engin Gen | $0.00 | 2004 |
| | 9701 | S201: Custodial Janitorial Services | $701,831.00 | 2004 |
| | N6283604P2200 | C219: Other Architects & Engin Gen | $1,047.00 | 2004 |
| | 9701 | S201: Custodial Janitorial Services | $0.00 | 2004 |
| | N6283604C0171 | Z244: Maint-Rep-Alt/Sewage & Waste | $133,875.00 | 2004 |
| | N6283604M0672 | Z111: Maint-Rep-Alt/Office Bldgs | $49,406.00 | 2004 |
| | N6283604D8398 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2004 |
| | N6283604D5401 | Z249: Maint-Rep-Alt/Other Utilities | $0.00 | 2004 |
| | N6283604D0159 | Z199: Maint-Rep-Alt/Misc Bldgs | $0.00 | 2004 |
| | N6283604D0138 | 2320: Trucks And Truck Tractors, Wheeled | $0.00 | 2004 |
| | N6283604D8713 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2004 |
| | N6283604D8300 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2004 |
| | N6283604D8703 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2004 |
| | N6283604D0188 | Y222: Construct/Highways-Rds-Sts-Brdgs-Ra | $0.00 | 2004 |
| | N6283604D8705 | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2004 |
| | N6283604D8396 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2004 |
| | N6283604D2050 | C211: A/E Svcs. (Incl Landscaping Interio | $0.00 | 2004 |
| | N6283604D0005 | C119: Other Buildings | $0.00 | 2004 |
| | N6283604D8397 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2004 |
| | N6283604D8712 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2004 |
| | N6283604D5400 | Z131: Maint-Rep-Alt/Schools | $0.00 | 2004 |
| | N4008405P0603 | N059: Install Of Elect-Elct Eq | $12,600.00 | 2005 |
| | CM52 | 5306: Bolts | $920.00 | 2005 |
| | C057 | 2990: Misc Engine Accessories - Nonair | $1,653.00 | 2005 |
| | N6283605P6064 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $3,572.00 | 2005 |
| | 0026 | Y199: Construct/Misc Bldgs | $0.00 | 2005 |
| | 9360 | S201: Custodial Janitorial Services | $150.00 | 2005 |
| | 0010 | C119: Other Buildings | $20,911.00 | 2005 |
| | 8080 | Z161: Maint-Rep-Alt/Family Housing | $10,875.00 | 2005 |
| | 0047 | S201: Custodial Janitorial Services | $19,840.00 | 2005 |
| | 3103 | S216: Facilities Operations Support Svcs | $130,527.00 | 2005 |
| | 2832 | S216: Facilities Operations Support Svcs | $4,013.00 | 2005 |
| | 3110 | S216: Facilities Operations Support Svcs | $9,427.00 | 2005 |
| | 0426 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $800.00 | 2005 |
| | 0463 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $915.00 | 2005 |
| | N6283605M3213 | Y199: Construct/Misc Bldgs | $1,442.00 | 2005 |
| | 0037 | Y111: Construction Of Office Buildings | $2,670.00 | 2005 |
| | 0002 | Y199: Construct/Misc Bldgs | $8,367.00 | 2005 |
| | C090 | 7610: Books And Pamphlets | $3,285.00 | 2005 |
| | 0083 | S205: Trash/Garbage Collection | $71.00 | 2005 |
| | 0016 | W038: Lease-Rent Of Contruct Eq | $169,930.00 | 2005 |
| | 9464 | S205: Trash/Garbage Collection | ($25,108.00) | 2005 |
| | CJ18 | 3895: Misc Contruct Eq | $456.00 | 2005 |
| | CJ07 | 5340: Hardware | $1,864.00 | 2005 |
| | N6264905F3030 | 7210: Household Furnishings | $718.00 | 2005 |
| | 0010 | Z199: Maint-Rep-Alt/Misc Bldgs | $29,520.00 | 2005 |
| | C939 | 6110: Electrical Control Equipment | $2,291.00 | 2005 |
| | C933 | 5925: Circuit Breakers | $3,429.00 | 2005 |
| | 9387 | Y199: Construct/Misc Bldgs | $0.00 | 2005 |
