| | W912D104P0756 | W038: Lease-Rent Of Contruct Eq | $35,357.14 | 2004 |
| | W912D104P0353 | S205: Trash/Garbage Collection | $246,428.57 | 2004 |
| | W912D104P0758 | 5610: Mineral Contruct Materials Bulk | $383,214.29 | 2004 |
| | W912D104P0353 | S205: Trash/Garbage Collection | $263,679.00 | 2004 |
| | 0005 | AD21: Services (Basic) | $2,721.00 | 2004 |
| | W912D104P0794 | J041: Maint-Rep Of Refrigeration - Ac Eq | $70,714.29 | 2004 |
| | W912D104P0873 | AD21: Services (Basic) | $13,214.00 | 2004 |
| | 0004 | AD21: Services (Basic) | $1,800.00 | 2004 |
| | W912D104P0918 | 8345: Flags And Pennants | $529.00 | 2004 |
| | 0002 | AD21: Services (Basic) | $11,178.00 | 2004 |
| | 0001 | 2310: Passenger Motor Vehicles | $14,000.00 | 2004 |
| | W912D104P0909 | 7105: Household Furniture | $3,388.00 | 2004 |
| | 0011 | 8960: Beverages, Nonalcoholic | ($76,907.40) | 2004 |
| | W912D104C0029 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2004 |
| | W912D104P0795 | 5610: Mineral Contruct Materials Bulk | $87,088.00 | 2004 |
| | W912D104P5000 | 7021: Adp Central Processing Unit-Digital | $311,395,545.45 | 2004 |
| | W912D104P0028 | 9999: Miscellaneous Items | $0.00 | 2004 |
| | 0024 | W059: Lease-Rent Of Elect-Elct Eq | $0.00 | 2005 |
| | 0003 | W059: Lease-Rent Of Elect-Elct Eq | $0.00 | 2005 |
| | 0002 | W059: Lease-Rent Of Elect-Elct Eq | $0.00 | 2005 |
| | W912D105P1200 | S114: Water Services | $134,333.00 | 2005 |
| | 0059 | 8960: Beverages, Nonalcoholic | $408,267.86 | 2005 |
| | 0004 | W059: Lease-Rent Of Elect-Elct Eq | $0.00 | 2005 |
| | 0011 | X244: Lease-Rent Of Sewage & Waste | $0.00 | 2005 |
| | 0003 | 5670: Building Components, Prefabricated | $730,000.00 | 2005 |
| | W912D105P0627 | X299: Lease-Rent Of All Oth Non-Bldg Facs | $0.00 | 2005 |
| | W912D105P0608 | 7020: Adp Central Processing Unit-Analog | $0.00 | 2005 |
| | W912D105P0835 | 6515: Med & Surgical Instruments,eq & Sup | $48,571.43 | 2005 |
| | W912D105P0733 | 7110: Office Furniture | $9,943.00 | 2005 |
| | 0011 | X244: Lease-Rent Of Sewage & Waste | $36,943.00 | 2005 |
| | W912D105P0623 | X299: Lease-Rent Of All Oth Non-Bldg Facs | $0.00 | 2005 |
| | W912D105F0171 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $943,591.00 | 2005 |
| | W912D105P1030 | Z293: Maint-Rep-Alt/Unimproved Real Prop | $0.00 | 2005 |
| | 0029 | 8999: Food Items For Resale | $58,992.00 | 2005 |
| | 0020 | 8999: Food Items For Resale | $53,575.00 | 2005 |
| | W912D105C0041 | 5680: Misc Contruct Materials | $71,196.43 | 2005 |
| | 0001 | 5680: Misc Contruct Materials | $4,411.00 | 2005 |
| | W912D105P0922 | 4130: Refrigeration & Air Condition Comp | $16,129.00 | 2005 |
| | 0046 | 3450: Machine Tools, Portable | $245,777.14 | 2005 |
| | W912D105P0922 | 4130: Refrigeration & Air Condition Comp | $17,419.00 | 2005 |
| | W912D105P0703 | W038: Lease-Rent Of Contruct Eq | $46,071.43 | 2005 |
| | W912D105P0985 | W038: Lease-Rent Of Contruct Eq | $28,399.82 | 2005 |
| | 0045 | 3230: Tools - Attachs For Woodwork Mach | $9,667.86 | 2005 |
| | W912D105P0399 | W038: Lease-Rent Of Contruct Eq | $0.00 | 2005 |
| | 0003 | 5610: Mineral Contruct Materials Bulk | $375,210.00 | 2005 |
| | W912D105P0497 | 6640: Laboratory Equipment And Supplies | $0.00 | 2005 |
| | 0009 | 8960: Beverages, Nonalcoholic | $1,565,214.29 | 2005 |
| | W912D105P0006 | 5410: Prefabricated & Portable Buildings | $1,894,392.87 | 2005 |
| | 0004 | Z299: Maint, Rep/Alter/All Other | $550.00 | 2005 |
| | 0008 | 8960: Beverages, Nonalcoholic | $1,841,428.57 | 2005 |
| | W912D105P0006 | 5410: Prefabricated & Portable Buildings | $40,399.42 | 2005 |
| | W912D105P0389 | 5995: Cable Cord Wire Assembly - Comm Eq | $630.00 | 2005 |
| | W911SE05F0429 | 5805: Telephone And Telegraph Equipment | $42,873.00 | 2005 |
| | W912D105P5000 | 5680: Misc Contruct Materials | $184,736,335.83 | 2005 |
| | W912D105P0006 | 5410: Prefabricated & Portable Buildings | $0.00 | 2005 |
| | W912D105F0130 | 5999: Msc Elect & Electronic Components | $3,281,132.00 | 2005 |
| | W912D105P0006 | 5410: Prefabricated & Portable Buildings | $631,464.29 | 2005 |
| | W912D105P0006 | 5410: Prefabricated & Portable Buildings | $0.00 | 2005 |
| | W912D105P1100 | 5180: Sets Kits & Outfits Of Hand Tools | $92,208.00 | 2005 |
| | W912D105P0006 | 5410: Prefabricated & Portable Buildings | $0.00 | 2005 |
| | W912D105P0068 | W025: Lease-Rent Of Vehicular Eq | $0.00 | 2005 |
| | W912D105P0006 | 5410: Prefabricated & Portable Buildings | $338,237.77 | 2005 |
| | W912D105P0185 | S209: Laundry And Drycleaning Services | $0.00 | 2005 |
| | 0001 | X299: Lease-Rent Of All Oth Non-Bldg Facs | $0.00 | 2005 |
| | W912D104C0029 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2005 |
| | W912D105P0185 | S209: Laundry And Drycleaning Services | $0.00 | 2005 |
| | 0031 | X299: Lease-Rent Of All Oth Non-Bldg Facs | $67,114.00 | 2005 |
| | W912D105P0973 | 5680: Misc Contruct Materials | $0.00 | 2005 |
| | 0030 | H146: Quality Cont Sv/Water Purifying Eq | $102,455.00 | 2005 |
| | 0008 | S114: Water Services | $702,964.29 | 2005 |
| | W912D105P0887 | 5510: Lumber & Related Wood Materials | $3,500.00 | 2005 |
| | W912D105P0152 | 9630: Additive Metal Materials | $0.00 | 2005 |
| | W912D104P0896 | 4210: Fire Fighting Equipment | $6,400.00 | 2005 |
| | 0004 | S114: Water Services | $0.00 | 2005 |
| | 0001 | X244: Lease-Rent Of Sewage & Waste | $436,435.71 | 2005 |
| | GSFPNEUU9035 | 5315: Nails, Machine Keys, And Pins | $187.50 | 2005 |
| | 0029 | J049: Maint-Rep Of Maint Repair Shop Eq | $17,857.00 | 2005 |
| | W912D105P1195 | 5810: Comm Security Eq & Comps | $18,672.00 | 2005 |
| | 0002 | S205: Trash/Garbage Collection | $671,528.57 | 2005 |
| | 0025 | 6210: Indoor & Outdoor Elec Lighting Fixt | $430,714.00 | 2005 |
| | W912D105P0148 | 6015: Fiber Optic Cables | $20,519.00 | 2005 |
| | W912D105P0026 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $377,142.86 | 2005 |
| | W912D105P0148 | 6015: Fiber Optic Cables | $0.00 | 2005 |
| | W912D105P0689 | 5999: Msc Elect & Electronic Components | $34,821.42 | 2005 |
| | W912D105P0689 | 5999: Msc Elect & Electronic Components | $2,585.00 | 2005 |
| | W912D105P0497 | 6515: Med & Surgical Instruments,eq & Sup | $5,000.00 | 2005 |
| | W912D105P1039 | 6515: Med & Surgical Instruments,eq & Sup | $0.00 | 2005 |
| | W912D105P0643 | 6210: Indoor & Outdoor Elec Lighting Fixt | $101,957.00 | 2005 |
| | 0067 | 5680: Misc Contruct Materials | $144,877.00 | 2005 |
| | W912D105P0927 | 7610: Books And Pamphlets | $128.00 | 2005 |
| | W912D105P0809 | 6140: Batteries, Rechargeable | $42,857.14 | 2005 |
| | W912D105P0347 | S203: Food Services | $0.00 | 2005 |
| | W912D105P1080 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $137,500.00 | 2005 |
| | 0067 | 5680: Misc Contruct Materials | ($27,064.00) | 2005 |
| | W912D105P0227 | S203: Food Services | $0.00 | 2005 |
| | W912D105P0099 | W025: Lease-Rent Of Vehicular Eq | $13,714.00 | 2005 |
| | W912D105P0957 | 7020: Adp Central Processing Unit-Analog | $176,357.14 | 2005 |
| | W912D105P0132 | 3930: Warehouse Trks & Tractors Self-Prop | $19,286.00 | 2005 |
| | W912D105P0337 | S201: Custodial Janitorial Services | $119,142.86 | 2005 |
| | W912D105C0025 | J081: Maint-Rep Of Containers-Packaging | $0.00 | 2005 |
