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PO Number Supplier Name PO Date Total Amount
P024638 Troxell Communications Inc 06/30/2015 $2,500.00
P024637 LEWIS, VIOLET M 06/30/2015 $127.00
P024636 BEGLEY, COLLEEN ANN 06/30/2015 $127.00
P024635 GILLELAND, MINDY LEANNE 06/30/2015 $338.50
P024634 LOVE-SAAR, LAVERNE S. 06/30/2015 $127.00
P024633 GovConnection Inc 06/30/2015 $532.00
P024632 Troxell Communications Inc 06/30/2015 $5,000.00
P024631 Troxell Communications Inc 06/30/2015 $2,500.00
P024630 Troxell Communications Inc 06/30/2015 $1,250.00
P024629 Troxell Communications Inc 06/30/2015 $6,250.00
P024628 FERGUSON, ALEXIUS D. 06/30/2015 $296.50
P024627 B&H Photo Video Inc 06/30/2015 $2,755.50
P024626 Duval Glass & Mirror Inc 06/30/2015 $11,340.00
P024625 Visual FX Inc 06/30/2015 $9,000.00
P024624 Windstream Communications 06/30/2015 $2,786.00
P024623 GovConnection Inc 06/30/2015 $7,000.00
P024622 GovConnection Inc 06/30/2015 $1,768.62
P024621 Best Buy Business Advantage Account 06/29/2015 $3,772.89
P024620 Moore, Elizabeth Ann 06/29/2015 $19.00
P024619 Posey, Dawn M 06/29/2015 $110.00
P024618 SAMPSON, ROBIN LYNN 06/29/2015 $19.00
P024617 School Outfitters 06/29/2015 $5,956.48
P024616 Big T Concrete Cutting 06/29/2015 $4,895.00
P024615 GovConnection Inc 06/29/2015 $549.00
P024614 GovConnection Inc 06/29/2015 $37,500.00
P024613 Network Cabling Services Inc 06/29/2015 $2,248.60
P024612 GovConnection Inc 06/29/2015 $741.00
P024611 GovConnection Inc 06/29/2015 $420.00
P024610 AEC Electrical Contracting Inc 06/29/2015 $9,509.64
P024609 Duval Asphalt Products Inc 06/29/2015 $373.38
P024608 Center for the Collaborative Classroom 06/29/2015 $9,504.00
P024606 GovConnection Inc 06/29/2015 $1,175.70
P024605 BECK, WAYNE ROBERT 06/26/2015 $329.00
P024604 AEC Electrical Contracting Inc 06/26/2015 $5,243.05
P024603 City Electric Supply Co 06/26/2015 $1,325.09
P024602 J & K Underground Contruction LLC 06/26/2015 $3,000.00
P024601 Jims Drywall Inc 06/26/2015 $2,168.26
P024600 Jims Drywall Inc 06/26/2015 $1,067.99
P024599 LV Hiers Inc 06/26/2015 $357.50
P024598 Consolidated Electrical Distributors Inc 06/25/2015 $1,700.00
P024597 Village Key & Alarm Inc 06/25/2015 $1,178.00
P024596 Simpo, Detra 06/25/2015 $2,240.00
P024595 Spectra Contract Flooring 06/25/2015 $2,038.52
P024594 Village Key & Alarm Inc 06/25/2015 $10,312.00
P024593 GILLELAND, MINDY LEANNE 06/25/2015 $127.00
P024592 James Bros Carpet & Tile Inc 06/24/2015 $6,393.80
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024591 Scranton Products Inc 06/24/2015 $3,172.10
P024590 Yard Pro Plus Inc 06/24/2015 $4,845.00
P024589 Yard Pro Plus Inc 06/24/2015 $4,989.75
P024588 Duval Electrical & Breaker Sales 06/24/2015 $2,200.00
P024587 Yard Pro Plus Inc 06/24/2015 $1,911.50
P024586 Yard Pro Plus Inc 06/24/2015 $3,180.00
P024585 PANTANO JR, ALFRED A 06/24/2015 $111.05
P024584 Cengage Learning Inc 06/24/2015 $5,802.50
P024583 GovConnection Inc 06/23/2015 $951.25
P024582 GovConnection Inc 06/23/2015 $951.25
P024581 GovConnection Inc 06/23/2015 $951.25
P024580 McCrarys Plumbing Inc 06/23/2015 $3,991.26
P024579 GovConnection Inc 06/23/2015 $951.25
P024578 GovConnection Inc 06/23/2015 $951.25
P024577 Lasa Construction Inc 06/23/2015 $1,905.18
P024576 Hams Nursery Inc 06/23/2015 $1,940.00
P024575 Lasa Construction Inc 06/23/2015 $10,288.24
P024574 GovConnection Inc 06/23/2015 $1,457.38
P024573 Pride Enterprises 06/23/2015 $9,895.00
P024572 Infinit Technology Solutions 06/23/2015 $1,176.00
P024571 Pearson Education Inc 06/23/2015 $4,832.91
P024570 Trane 06/23/2015 $371.46
P024569 AEC Electrical Contracting Inc 06/23/2015 $1,967.32
P024568 City Electric Supply Co 06/23/2015 $1,983.09
P024567 GovConnection Inc 06/23/2015 $1,944.00
P024566 Tietjen Technologies Inc 06/23/2015 $24,786.16
P024565 Tietjen Technologies Inc 06/23/2015 $15,444.63
P024564 Network Cabling Services Inc 06/23/2015 $8,819.07
P024563 LV Hiers Inc 06/23/2015 $1,462.50
P024562 Pride Enterprises 06/23/2015 $11,311.00
P024561 Repult, Marlena J. 06/23/2015 $111.05
P024560 Contrax Furnishings Inc 06/22/2015 $3,207.36
P024559 Hufcor Florida Group 06/22/2015 $2,991.00
P024558 Florida School Book Depository 06/22/2015 $31,205.77
P024557 Maximum Fire Protection Inc 06/22/2015 $3,750.00
P024556 Crowder, Amber 06/22/2015 $1,500.00
P024555 LV Hiers Inc 06/19/2015 $1,281.25
P024554 MATTINGLY, BARBARA R. 06/19/2015 $359.00
P024553 Zentz, Donald 06/19/2015 $1,000.00
P024552 Shine, Michael 06/19/2015 $800.00
P024551 Tisdale, Kathy 06/19/2015 $2,481.60
P024550 Singleton, Te'Aira 06/19/2015 $1,500.00
P024549 GovConnection Inc 06/19/2015 $10,804.00
P024548 Pond & Co Inc 06/18/2015 $5,000.00
P024547 P Brandon Inc 06/18/2015 $487.06
P024546 Schenkel & Shultz Inc 06/18/2015 $5,000.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024545 St Augustine Electric Motor Works Inc 06/18/2015 $1,501.40
P024544 LV Hiers Inc 06/18/2015 $1,440.00
P024543 WW Gay Mechanical Contractor Inc 06/18/2015 $10,739.57
P024542 Richardson II, Joseph 06/17/2015 $445.00
P024541 Sledge, Jayson 06/17/2015 $445.00
P024540 Testa Jr, Joseph 06/17/2015 $1,568.00
P024539 Florida School Book Depository 06/17/2015 $38,678.69
P024538 Trane 06/17/2015 $3,308.00
P024537 Security & Fire Electronics (Safe) 06/17/2015 $18,324.45
P024536 Security & Fire Electronics (Safe) 06/17/2015 $6,867.13
P024535 Security & Fire Electronics (Safe) 06/17/2015 $4,952.23
P024534 Ring Power Corp 06/17/2015 $2,947.94
P024533 AEC Electrical Contracting Inc 06/17/2015 $7,008.81
P024532 AEC Electrical Contracting Inc 06/17/2015 $5,997.85
P024531 LV Hiers Inc 06/17/2015 $360.00
P024530 Citory Solutions 06/17/2015 $8,185.60
P024529 Citory Solutions 06/17/2015 $11,172.00
P024528 Argos Ready Mix LLC 06/17/2015 $927.50
P024527 BYO Recreation Inc 06/17/2015 $1,467.00
P024526 ROGGE, KELLY JEAN 06/17/2015 $393.50
P024525 WETZEL, KATHRYN ELIZABETH 06/17/2015 $393.50
P024524 GRYBB, PAUL ALBERT 06/17/2015 $393.50
P024523 WEFLEN, MICHAEL D. 06/17/2015 $393.50
P024522 JEFFREYS, CHRISTINA LEANN 06/17/2015 $393.50
P024521 MONAHAN, JESSICA LYNN 06/17/2015 $393.50
P024520 SEPESI, AMY SUSAN 06/17/2015 $393.50
P024519 Abbs, Trevor S. 06/17/2015 $393.50
P024518 HINSON, MEGAN DARLENE 06/17/2015 $393.50
P024517 BILLETTE, RICHARD S. 06/17/2015 $36.00
P024516 School Outfitters 06/17/2015 $2,865.18
P024515 RUCKER, ROBIN L. 06/17/2015 $437.00
P024514 GARRETT, LYNDA LOU 06/17/2015 $437.00
P024513 Lasa Construction Inc 06/16/2015 $5,600.00
P024512 GovConnection Inc 06/16/2015 $190.00
P024511 HINDS, LAURA C. 06/16/2015 $278.00
P024510 ABELL, LAUREN T. 06/16/2015 $278.00
P024509 TAYLOR, HEATHER SERRA 06/16/2015 $242.00
P024508 Jacobson, Kelly A. 06/16/2015 $353.00
P024507 TEUSCHER, JEREMIAH J 06/16/2015 $393.50
P024506 YOW, JENNA ELISE 06/16/2015 $393.50
P024505 Spectra Contract Flooring 06/15/2015 $2,587.50
P024504 Spectra Contract Flooring 06/15/2015 $5,731.46
P024503 WW Gay Mechanical Contractor Inc 06/15/2015 $906.17
P024502 Pond & Co Inc 06/15/2015 $1,050,000.00
P024501 Guile, Roderick 06/15/2015 $2,744.00
P024500 Spectra Contract Flooring 06/10/2015 $9,369.36
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024499 Southeast Power Systems of Daytona Inc 06/12/2015 $589.50
P024498 GovConnection Inc 06/12/2015 $3,268.00
P024497 Spectra Contract Flooring 06/12/2015 $6,837.85
P024496 WW Gay Mechanical Contractor Inc 06/12/2015 $7,966.92
P024495 Trane 06/12/2015 $1,659.22
P024494 WW Gay Mechanical Contractor Inc 06/12/2015 $9,528.34
P024493 Denver Equipment Co of Charlotte Inc 06/12/2015 $25,148.28
P024492 Advanced Disposal Services Jacksonville LLC 06/12/2015 $1,635.75
P024491 Center for the Collaborative Classroom 06/11/2015 $6,156.00
P024490 Center for the Collaborative Classroom 06/11/2015 $13,364.00
P024489 US Water Services Corp 06/11/2015 $4,602.64
P024488 Sims Trucking Inc 06/11/2015 $12,528.00
P024487 Treys Tractor Works Inc 06/11/2015 $1,490.00
P024486 Advanced Disposal Services Jacksonville LLC 06/11/2015 $292.51
P024485 Mr Davids Flooring SE LLC 06/11/2015 $64,600.00
P024484 Mr Davids Flooring SE LLC 06/11/2015 $64,600.00
P024483 Sims Trucking Inc 06/11/2015 $3,000.00
P024482 Duval Asphalt Products Inc 06/11/2015 $246,410.00
P024481 Audio Enhancement Inc 06/11/2015 $10,770.00
P024480 Advanced Disposal Services Jacksonville LLC 06/11/2015 $325.00
P024479 MCELHONE, BRIAN T. 06/11/2015 $801.50
P024478 SHUGART, LESLIE JOANNE 06/11/2015 $172.50
P024477 Armstrong Fence Co 06/11/2015 $1,456.00
P024476 LLOYD, ANDREW J 06/10/2015 $380.50
P024475 BOOTH, MACKENZIE RAE 06/10/2015 $198.00
P024474 Ferguson Enterprises Inc 06/10/2015 $654.00
P024473 Schenkel & Shultz Inc 06/10/2015 $240,000.00
P024472 Ring Power Corp 06/10/2015 $1,681.65
P024471 Security & Fire Electronics (Safe) 06/10/2015 $13,828.78
P024470 ACF Standby Systems LLC 06/10/2015 $225.00
P024469 Security & Fire Electronics (Safe) 06/10/2015 $12,100.09
P024468 GovConnection Inc 06/10/2015 $755.00
P024467 College Board 06/10/2015 $174,069.00
P024466 Cole, Colleen 06/09/2015 $2,176.00
P024465 PCS Revenue Control Systems Inc 06/09/2015 $15,294.90
P024464 Technical Training Aids Inc 06/09/2015 $3,815.00
P024463 Advanced Disposal Services Jacksonville LLC 06/09/2015 $450.77
P024462 GovConnection Inc 06/09/2015 $136,080.00
P024461 Workscapes Inc 06/09/2015 $1,740.42
P024460 Citory Solutions 06/09/2015 $10,840.00
P024459 AEC Electrical Contracting Inc 06/09/2015 $1,370.37
P024458 School Outfitters 06/08/2015 $1,098.03
P024457 Contrax Furnishings Inc 06/08/2015 $6,982.65
P024456 LaRue House Movers & Sons Inc 06/08/2015 $80,918.00
P024455 All About Tint Inc 06/08/2015 $1,219.79
P024454 Lasa Construction Inc 06/08/2015 $3,034.36
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024453 St Augustine Electric Motor Works Inc 06/08/2015 $7,500.00
P024452 WW Gay Mechanical Contractor Inc 06/08/2015 $1,272.00
P024451 George A Israel Jr Inc 06/08/2015 $3,190.00
P024450 Siemens Industry Inc 06/08/2015 $1,276.00
P024449 Siemens Industry Inc 06/08/2015 $31,528.55
P024448 All Brite Sales Co Inc 06/08/2015 $3,500.30
P024447 Cubbedge, Nicole L. 06/08/2015 $393.00
P024446 Posey, Dawn M 06/08/2015 $403.50
P024445 Spectra Contract Flooring 06/05/2015 $2,415.00
P024444 Florida Carter Corp 06/05/2015 $1,100.00
P024443 Hicks Trucking & Fill Llc 06/05/2015 $8,500.00
P024442 Siemens Industry Inc 06/05/2015 $4,053.35
P024441 Mr Davids Flooring SE LLC 06/04/2015 $28,913.40
P024440 CC Dickson Co 06/04/2015 $3,819.25
P024439 Audio Visual Innovations Inc 06/04/2015 $4,995.00
P024438 GovConnection Inc 06/04/2015 $58,218.15
P024437 Dell Marketing LP 06/04/2015 $18,156.50
P024436 Westaff Inc 06/04/2015 $1,000.00
P024435 Center for the Collaborative Classroom 06/04/2015 $10,920.00
P024434 Center for the Collaborative Classroom 06/04/2015 $10,920.00
P024433 Center for the Collaborative Classroom 06/04/2015 $18,200.00
P024432 Center for the Collaborative Classroom 06/04/2015 $14,612.00
P024431 Center for the Collaborative Classroom 06/04/2015 $4,978.80
P024430 Center for the Collaborative Classroom 06/04/2015 $15,184.00
P024429 Center for the Collaborative Classroom 06/04/2015 $13,988.00
P024428 Center for the Collaborative Classroom 06/04/2015 $12,350.00
P024427 Center for the Collaborative Classroom 06/04/2015 $17,004.00
P024426 Center for the Collaborative Classroom 06/04/2015 $21,268.00
P024425 Center for the Collaborative Classroom 06/04/2015 $16,432.00
P024424 Center for the Collaborative Classroom 06/04/2015 $15,184.00
P024423 Center for the Collaborative Classroom 06/04/2015 $8,856.00
P024422 Center for the Collaborative Classroom 06/04/2015 $14,560.00
P024421 Center for the Collaborative Classroom 06/04/2015 $12,116.00
P024420 Center for the Collaborative Classroom 06/04/2015 $8,208.00
P024419 GovConnection Inc 06/04/2015 $1,259.00
P024418 Gates, Jesse Lewis 06/04/2015 $496.00
P024417 Education Logistics Inc 06/03/2015 $3,024.00
P024416 Staples Inc 06/03/2015 $9,165.62
P024415 Matthews Buses Inc 06/03/2015 $4,411.20
P024414 Matthews Buses Inc 06/03/2015 $2,369.00
P024413 At&T 06/03/2015 $7,712.17
P024412 Lasa Construction Inc 06/03/2015 $4,322.36
P024411 Lasa Construction Inc 06/03/2015 $24,750.00
P024410 Ring Power Corp 06/03/2015 $1,681.65
P024409 Florida Contractor Rentals Corp 06/03/2015 $1,160.00
P024408 Power Buying Group 06/03/2015 $4,500.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024407 Brooks Air Systems Inc 06/03/2015 $6,750.00
P024406 Tietjen Technologies Inc 06/03/2015 $61,637.12
P024405 Yard Pro Plus Inc 06/03/2015 $1,277.50
P024404 Southeast Power Systems of Daytona Inc 06/03/2015 $1,111.19
P024403 Infinit Technology Solutions 06/03/2015 $796.00
P024402 Infinit Technology Solutions 06/03/2015 $796.00
P024401 Ring Power Corp 06/03/2015 $1,258.48
P024400 Infinit Technology Solutions 06/03/2015 $1,592.00
P024399 GovConnection Inc 06/03/2015 $3,995.05
P024398 Network Cabling Services Inc 06/03/2015 $3,448.29
P024397 Network Cabling Services Inc 06/03/2015 $9,520.20
P024396 Maudlin International Truck Sales 06/03/2015 $1,044.55
P024395 Center for the Collaborative Classroom 06/03/2015 $2,991.60
P024394 US Water Services Corp 06/02/2015 $705.88
P024393 Spectra Contract Flooring 06/02/2015 $4,503.53
P024392 JP Sales Inc 06/02/2015 $31,296.00
P024391 McCrarys Plumbing Inc 06/02/2015 $711.35
P024390 McCrarys Plumbing Inc 06/02/2015 $1,122.50
P024389 AMG Service Center 06/02/2015 $3,700.00
P024388 ACF Standby Systems LLC 06/02/2015 $791.24
P024387 BYO Recreation Inc 06/02/2015 $8,504.83
P024386 School Health Corp 06/02/2015 $2,990.00
P024385 HARDY, PATRICIA L. 06/02/2015 $225.00
P024384 Moore, Elizabeth Ann 06/02/2015 $112.00
P024383 SAMPSON, ROBIN LYNN 06/02/2015 $220.00
P024382 Sweeny, Beth Marie 06/02/2015 $1,158.00
P024381 DIXON, KIMBERLY L. 06/02/2015 $346.00
P024380 BILLETTE, RICHARD S. 06/02/2015 $91.50
P024379 Riedl, Amanda 06/02/2015 $738.00
P024378 BILLETTE, RICHARD S. 06/02/2015 $263.50
P024377 WW Gay Mechanical Contractor Inc 06/01/2015 $3,824.03
P024376 WW Gay Mechanical Contractor Inc 06/01/2015 $11,174.75
P024375 St Johns Heating & A/C Inc 06/01/2015 $3,854.69
P024374 G&H Underground Construction Inc 06/01/2015 $1,250.00
P024373 CC Dickson Co 06/01/2015 $2,892.00
P024372 GovConnection Inc 06/01/2015 $3,407.98
P024371 WW Gay Mechanical Contractor Inc 06/01/2015 $424.00
P024370 WW Gay Mechanical Contractor Inc 06/01/2015 $4,034.23
P024369 Citory Solutions 06/01/2015 $42,070.32
P024368 Southeast Power Systems of Daytona Inc 06/01/2015 $1,111.19
P024367 Ring Power Corp 06/01/2015 $4,311.93
P024366 Ring Power Corp 06/01/2015 $4,285.66
P024365 College Board 06/01/2015 $135,072.00
P024364 Maudlin International Truck Sales 06/01/2015 $4,562.35
P024363 Wellington, Lauren 06/01/2015 $2,352.00
P024362 Nickson, Elizabeth 06/01/2015 $1,764.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024361 HOF, LINDA MICHELLE 06/01/2015 $187.50
P024360 LYONS, STEVEN 06/01/2015 $925.00
P024359 GALLOZA, LEEA KATHLEEN 06/01/2015 $137.50
P024358 ROBERTS, DUSTIN NICHOLAS 06/01/2015 $345.00
P024357 DANIELLO, JOHN D. 06/01/2015 $137.50
P024356 BENYACKO, SCOTT C. 06/01/2015 $118.50
P024355 LADWIG, STEVEN B. 06/01/2015 $137.50
P024354 Designs Furnishings & Equipment Inc 05/29/2015 $13,167.70
P024353 GovConnection Inc 05/29/2015 $123.20
P024352 Tom Nehl Truck Co 05/29/2015 $1,145.79
P024351 Tom Nehl Truck Co 05/29/2015 $190.69
P024350 GovConnection Inc 05/29/2015 $61.60
P024349 WW Gay Mechanical Contractor Inc 05/29/2015 $1,212.58
P024348 WW Gay Mechanical Contractor Inc 05/29/2015 $424.00
P024347 Florida Transportation Systems Inc 05/29/2015 $1,500.00
P024346 WW Gay Mechanical Contractor Inc 05/29/2015 $3,599.39
P024345 Florida Transportation Systems Inc 05/29/2015 $743.50
P024344 Argos Ready Mix LLC 05/29/2015 $1,298.50
P024343 Florida School Book Depository 05/29/2015 $4,778.75
P024342 Maudlin International Truck Sales 05/29/2015 $3,509.50
P024341 Maudlin International Truck Sales 05/29/2015 $5,000.00
P024340 Argos Ready Mix LLC 05/29/2015 $927.50
P024339 RINER, TIFFANY N 05/29/2015 $68.00
P024338 Langston, Christina Hope 05/29/2015 $242.00
P024337 BRACKETT, CHRISTINE ELIZABETH 05/29/2015 $68.00
P024336 WATSON, TODD 05/29/2015 $68.00
P024335 GREEN, SUSAN MARY 05/29/2015 $68.00
P024334 Owen, Jana 05/28/2015 $1,960.00
P024333 GovConnection Inc 05/28/2015 $1,698.97
P024332 Ferguson Enterprises Inc 05/28/2015 $2,657.14
P024331 McVeigh, James 05/28/2015 $515.00
P024330 Infinit Technology Solutions 05/28/2015 $363.00
P024329 Tietjen Technologies Inc 05/28/2015 $6,028.86
P024328 Storagecraft 05/28/2015 $9,377.15
P024327 Heinemann 05/28/2015 $5,130.00
P024326 Florida School Book Depository 05/28/2015 $5,148.50
P024325 WW Gay Mechanical Contractor Inc 05/28/2015 $4,614.27
P024324 Florida School Book Depository 05/28/2015 $2,599.25
P024323 Pride Enterprises 05/28/2015 $0.00
P024322 Davis Supply Inc 05/28/2015 $155.00
P024321 Argos Ready Mix LLC 05/28/2015 $1,484.00
P024320 Southern Roof Center 05/28/2015 $145,124.76
P024319 Center for the Collaborative Classroom 05/28/2015 $810.00
P024318 GovConnection Inc 05/28/2015 $9,150.00
P024317 First Coast Technical College 05/28/2015 $286.87
P024316 Celebration Party Rental 05/28/2015 $721.80
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024315 SNELL, NANCY ALMA 05/28/2015 $302.50
P024314 Bozeman, Kristin Marie 05/28/2015 $302.50
P024313 WILSON, GARY M 05/28/2015 $302.50
P024312 BENNETT, MARJORIE E 05/28/2015 $302.50
P024311 SOLBERG, MARIA CHRISTINE 05/28/2015 $302.50
P024310 HERRERA-WEST, RACHAEL 05/28/2015 $302.50
P024309 MCHALE, KATIE LYNN 05/28/2015 $302.50
P024308 DINGLER, KATIE ANN 05/28/2015 $302.50
P024307 FERGUSON, ALEXIUS D. 05/28/2015 $302.50
P024306 CARNALL, LINDA M. 05/28/2015 $416.00
P024305 NOVELLY, KRISTINE S. 05/28/2015 $302.50
P024303 Taylor Refrigeration & AC Inc 05/27/2015 $237.00
P024302 Florida School Book Depository 05/27/2015 $2,599.25
P024301 Florida School Book Depository 05/27/2015 $5,148.50
P024300 Florida School Book Depository 05/27/2015 $2,599.25
P024299 Florida School Book Depository 05/27/2015 $5,148.50
P024298 US Foods Inc 05/27/2015 $218.00
P024297 James Bros Carpet & Tile Inc 05/27/2015 $844.20
P024296 On Time Moving & Storage 05/27/2015 $600.00
P024295 St Johns Heating & A/C Inc 05/27/2015 $1,599.00
P024294 St Augustine Electric Motor Works Inc 05/27/2015 $1,485.33
P024293 GovConnection Inc 05/27/2015 $1,959.50
P024292 Office Depot 05/27/2015 $3,290.31
P024291 Florida School Book Depository 05/27/2015 $5,148.50
P024290 Think Through Learning Inc 05/27/2015 $5,040.00
P024289 CCS Presentation Systems 05/27/2015 $19,121.08
P024288 King, Wayne Noel 05/27/2015 $216.50
P024287 King, Wayne Noel 05/27/2015 $160.00
P024286 CRESPO, ALBERTO 05/27/2015 $302.50
P024285 ASPLEN, BRENNAN W. 05/27/2015 $118.00
P024284 Thayer, Judith A. 05/27/2015 $214.50
P024283 ASPLEN, BRENNAN W. 05/27/2015 $46.00
P024282 ASPLEN, BRENNAN W. 05/27/2015 $118.00
P024281 DIXON, KIMBERLY L. 05/27/2015 $263.50
P024280 Sherman, Scott L 05/27/2015 $395.00
P024279 Anderson, Allen G. 05/27/2015 $351.00
P024278 McMandon, Sandra Kay 05/27/2015 $119.00
P024276 First Coast Lifesavers 05/26/2015 $11,088.00
P024275 GovConnection Inc 05/26/2015 $5,500.00
P024274 All Brite Sales Co Inc 05/26/2015 $6,970.00
P024273 Westaff Inc 05/26/2015 $950.40
P024272 Spectra Contract Flooring 05/26/2015 $31,156.07
P024271 Follett School Solutions Inc 05/26/2015 $1,979.07
P024270 Heinemann 05/26/2015 $862.50
P024269 Kaplan Early Learning Co 05/26/2015 $4,989.38
P024268 GovConnection Inc 05/26/2015 $2,109.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024267 GovConnection Inc 05/26/2015 $50,250.00
P024266 Center for the Collaborative Classroom 05/26/2015 $15,690.00
P024265 CCS Presentation Systems 05/26/2015 $20,751.05
P024264 Apple Computer Inc 05/26/2015 $0.00
P024263 GovConnection Inc 05/26/2015 $17,647.00
P024262 Boulevard Tire Center 05/22/2015 $12,990.40
P024261 First Lab 05/22/2015 $2,500.00
P024260 Burke, Lindsay L. 05/22/2015 $91.50
P024259 Healing Arts Urgent Care 05/22/2015 $2,320.00
P024258 Harrington, Kristin Courtney 05/22/2015 $91.50
P024257 NOFTELL, KAYLA ASHLEY 05/22/2015 $224.00
P024256 GULLO, MELISSA 05/22/2015 $218.00
P024255 Imagine Fine Art Printing 05/22/2015 $200.00
P024254 Security & Fire Electronics (Safe) 05/22/2015 $1,807.79
P024253 Handwriting Without Tears Inc 05/22/2015 $1,356.20
P024252 GovConnection Inc 05/22/2015 $2,835.00
P024251 HOGAN, JULIANNA 05/22/2015 $113.00
P024250 YARBERRY-BEYAH, JAMIE LYNN 05/22/2015 $708.00
P024249 DRESBACK, ALETHA CASEY 05/22/2015 $108.00
P024248 BEAULIEU, JANINE M. 05/22/2015 $113.00
P024247 COUGHLIN, NICOLE C. 05/22/2015 $91.00
P024246 MCCABE, MOIRA DOTSON 05/22/2015 $113.00
P024245 RICHARDSON, CANDY M. 05/22/2015 $91.00
P024244 SOUTHWORTH, HOLLY M 05/22/2015 $113.00
P024243 MCCORMICK, ASHLEY J. 05/22/2015 $113.00
P024242 Hudson, Julie Anne 05/22/2015 $163.50
P024241 NOVER, HOLLY HUBBARD 05/22/2015 $91.00
P024240 MAYERS, BROOKE MARIE 05/22/2015 $91.00
P024239 Lakeshore Learning Materials 05/22/2015 $181.93
P024238 BAK, NICOLE G. 05/22/2015 $533.00
P024237 PRESSEL, ALICIA PARVIN 05/22/2015 $436.50
P024236 Ucles 05/22/2015 $252.60
P024235 Kaplan Early Learning Co 05/22/2015 $515.33
P024234 Office Depot 05/22/2015 $261.00
P024233 Storagecraft 05/22/2015 $31,696.50
P024232 AEC Electrical Contracting Inc 05/22/2015 $910.90
P024231 Lakeshore Learning Materials 05/22/2015 $0.00
P024230 Center for the Collaborative Classroom 05/22/2015 $2,430.00
P024229 GovConnection Inc 05/22/2015 $1,216.50
P024228 AEC Electrical Contracting Inc 05/22/2015 $2,190.48
P024227 Pasco Scientific 05/22/2015 $0.00
P024226 MASIAK, MEREDITH GAIL 05/22/2015 $151.35
P024225 College Board 05/22/2015 $168,572.00
P024224 Harrington, Kristin Courtney 05/22/2015 $263.50
P024223 BSN Sports 05/22/2015 $13,640.92
P024222 Lampe Roy & Associates Inc 05/22/2015 $3,300.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024221 KELLEY, STILLMAN R 05/22/2015 $291.00
P024220 Barnes & Noble 05/22/2015 $2,000.00
P024219 Burke, Lindsay L. 05/22/2015 $263.50
P024218 Office Depot 05/22/2015 $515.15
P024217 Futchs Tractor Depot Inc 05/22/2015 $6,629.22
P024216 Flaghouse Inc 05/22/2015 $802.28
P024215 Tele-Acoustics Inc 05/22/2015 $1,971.00
P024214 Contrax Furnishings Inc 05/22/2015 $7,890.23
P024213 Coole School Inc 05/22/2015 $950.40
P024212 GovConnection Inc 05/22/2015 $12,810.00
P024211 Stanford Restoration & Reconstruction Inc 05/22/2015 $4,426.60
P024210 Capital Office Products 05/22/2015 $1,656.15
P024209 Office Depot 05/22/2015 $951.00
P024208 Stanford Restoration & Reconstruction Inc 05/22/2015 $728.05
P024207 Curriculum Associates Inc 05/22/2015 $2,420.00
P024206 GovConnection Inc 05/22/2015 $2,888.00
P024205 Perdue Inc 05/22/2015 $14,184.00
P024204 Curriculum Associates Inc 05/22/2015 $1,232.00
P024203 Office Depot 05/22/2015 $2,692.71
P024202 Spectra Contract Flooring 05/22/2015 $5,757.85
P024201 GovConnection Inc 05/22/2015 $28,500.00
P024200 Virco Inc 05/22/2015 $8,072.00
P024199 Electro-Mech Scoreboard Co 05/22/2015 $38,577.00
P024198 GovConnection Inc 05/22/2015 $285.00
P024197 Florida School Book Depository 05/22/2015 $1,445.28
P024196 School Health Corp 05/22/2015 $12,384.53
P024195 Bliss Products & Services Inc 05/22/2015 $18,327.30
P024194 David Usina Enterprises 05/22/2015 $5,500.00
P024193 B&H Photo Video Inc 05/22/2015 $3,663.48
P024191 Security & Fire Electronics (Safe) 05/22/2015 $1,237.20
P024190 Crown Trophy 05/22/2015 $236.70
P024189 SHUGART, LESLIE JOANNE 05/22/2015 $223.50
P024188 Patriot Oaks Academy PTO Inc 05/22/2015 $758.00
P024187 Bakers Sporting Goods 05/22/2015 $450.00
P024186 Bakers Sporting Goods 05/22/2015 $157.50
P024185 Varsity Spirit Fashions 05/22/2015 $3,300.00
P024184 Bakers Sporting Goods 05/22/2015 $90.00
P024183 Williams Athletics 05/22/2015 $2,040.00
P024182 SAGE Publications Inc 05/22/2015 $7,200.00
P024181 Bakers Sporting Goods 05/22/2015 $450.00
P024180 Bakers Sporting Goods 05/22/2015 $450.00
P024179 Williams Athletics 05/22/2015 $272.50
P024178 Bakers Sporting Goods 05/22/2015 $252.00
P024177 Jax Lax Sports 05/22/2015 $223.00
P024176 Bakers Sporting Goods 05/22/2015 $960.00
P024175 Kaplan Early Learning Co 05/22/2015 $1,138.77
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024174 Heinemann 05/22/2015 $9,600.00
P024173 Alonzo Sign Language Interpreting LLC 05/22/2015 $69.00
P024172 Kidz Stuff LLC 05/22/2015 $1,768.23
P024171 Office Depot 05/22/2015 $396.84
P024170 The Boomerang Project 05/22/2015 $4,990.00
P024169 Office Depot 05/22/2015 $1,021.40
P024168 Office Depot 05/22/2015 $1,587.14
P024167 McCrarys Plumbing Inc 05/22/2015 $715.90
P024166 Franklin Covey Client Sales Inc 05/22/2015 $4,076.17
P024165 Center for the Collaborative Classroom 05/22/2015 $500.00
P024164 Schenkel & Shultz Inc 05/22/2015 $3,267.00
P024163 Wards Science 05/22/2015 $2,648.18
P024162 Michele M Agee PE PA 05/22/2015 $5,000.00
P024161 Kutylo Cleaning Services Inc 05/22/2015 $5,400.00
P024160 Contrax Furnishings Inc 05/22/2015 $7,553.70
P024159 St Augustine Power House 05/22/2015 $1,299.99
P024158 GovConnection Inc 05/22/2015 $23,019.75
P024157 Premier Agendas Inc 05/22/2015 $3,737.50
P024156 Capital Office Products 05/22/2015 $1,086.00
P024155 SHIRLEY, KATHY DAWN 05/22/2015 $552.00
P024154 LENGYEL, JESSICA CAROLINE 05/22/2015 $102.00
P024153 Capital Office Products 05/22/2015 $760.20
P024152 Contrax Furnishings Inc 05/22/2015 $4,844.16
P024151 Office Depot 05/22/2015 $30.22
P024150 Avid Center 05/22/2015 $769.00
P024149 Apple Computer Inc 05/22/2015 $2,653.00
P024148 Westaff Inc 05/22/2015 $2,280.96
P024147 GovConnection Inc 05/22/2015 $449.98
P024146 Office Depot 05/22/2015 $1,248.10
P024145 Westaff Inc 05/22/2015 $4,769.28
P024144 Office Depot 05/22/2015 $117.41
P024143 Streamfine Consulting 05/22/2015 $10,000.00
P024142 Center for the Collaborative Classroom 05/22/2015 $11,722.32
P024141 GovConnection Inc 05/22/2015 $3,900.00
P024140 GovConnection Inc 05/22/2015 $255.50
P024139 WW Gay Mechanical Contractor Inc 05/22/2015 $1,016.38
P024138 Global Industrial Equipment 05/22/2015 $3,066.12
P024137 Contrax Furnishings Inc 05/22/2015 $2,589.10
P024136 School Health Corp 05/22/2015 $2,108.35
P024135 Curriculum Associates Inc 05/22/2015 $3,498.00
P024134 Lasa Construction Inc 05/22/2015 $1,506.47
P024133 GovConnection Inc 05/22/2015 $1,090.00
P024132 Security & Fire Electronics (Safe) 05/22/2015 $1,409.50
P024131 WW Gay Mechanical Contractor Inc 05/22/2015 $1,365.97
P024130 Security & Fire Electronics (Safe) 05/22/2015 $2,162.86
P024129 Apple Computer Inc 05/22/2015 $3,740.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024128 Taylor Refrigeration & AC Inc 05/22/2015 $1,441.72
P024127 Apple Computer Inc 05/22/2015 $5,230.00
P024126 GovConnection Inc 05/22/2015 $2,891.99
P024125 Pasco Scientific 05/22/2015 $1,289.00
P024124 Alonzo Sign Language Interpreting LLC 05/22/2015 $80.00
P024123 Florida Janitor and Paper Supply Inc 05/22/2015 $3,409.60
P024122 RB Gay Construction Co Inc 05/22/2015 $7,950.00
P024121 Virco Inc 05/22/2015 $5,519.37
P024120 Educational Learning Systems Inc 05/22/2015 $9,759.00
P024119 MyWhiteBoards.com 05/22/2015 $8,399.84
P024118 CANTER, SHEILA M 05/22/2015 $89.00
P024117 CASH, GENELL L. 05/22/2015 $89.00
P024116 Haas, Elizabeth J. 05/22/2015 $219.50
P024115 JOHNSON, PENNY RENEE 05/22/2015 $89.00
P024114 SMALL, LUANNE 05/22/2015 $89.00
P024113 LATSHAW, KRISTIN E. 05/22/2015 $219.50
P024112 LYNCH, MEGAN 05/22/2015 $89.00
P024111 BADGE, AMANDA LETHA 05/22/2015 $89.00
P024110 PARRETT, JENNIFER DENISE 05/22/2015 $89.00
P024109 Fuller, Angela N 05/22/2015 $351.00
P024108 BRUN, MELANIE HOPE GREENLEE 05/22/2015 $219.50
P024107 MYERS, JACLYN 05/22/2015 $219.50
P024106 JW Marriott Grande Lakes Orlando 05/18/2015 $2,715.00
P024105 MCCLURE, KERRY D 05/21/2015 $193.00
P024104 MIGUT, SHANNON L 05/21/2015 $416.00
P024103 Forson, James C 05/21/2015 $501.00
P024102 ELLIOTT, BRIAN B 05/21/2015 $298.50
P024101 FARINA, CATHERINE M 05/21/2015 $97.24
P024100 KASTING, RONALD T. 05/21/2015 $82.50
P024099 PICKETT, KELLY KRISTINE 05/21/2015 $404.00
P024098 DEGUTIS, MICHAEL DAVID 05/21/2015 $201.00
P024097 Florida Carter Corp 05/21/2015 $3,900.00
P024096 Hal-Hen Co Inc 05/21/2015 $443.30
P024095 Therapy Shoppe Inc 05/21/2015 $299.51
P024094 Teaching Strategies Inc 05/21/2015 $9,067.29
P024093 Virco Inc 05/21/2015 $1,462.64
P024092 Infinit Technology Solutions 05/21/2015 $2,512.00
P024091 Knowledge Matters Inc 05/21/2015 $1,611.00
P024090 WW Gay Mechanical Contractor Inc 05/21/2015 $777.66
P024089 Southeast Power Systems of Daytona Inc 05/21/2015 $1,586.72
P024088 Bureau of Elevator Safety 05/21/2015 $75.00
P024087 Center for the Collaborative Classroom 05/21/2015 $18,928.00
P024086 DHL Express Inc 05/21/2015 $800.00
P024085 NCS Pearson Inc 05/21/2015 $790.13
P024084 Handwriting Without Tears Inc 05/21/2015 $1,884.85
P024083 Academic Therapy Publications 05/21/2015 $2,761.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024082 Therapy Shoppe Inc 05/21/2015 $428.17
P024081 Cochlear Americas 05/21/2015 $175.00
P024080 World Point 05/21/2015 $3,368.25
P024079 School Health Corp 05/21/2015 $513.50
P024078 WW Gay Mechanical Contractor Inc 05/21/2015 $779.20
P024077 Security & Fire Electronics (Safe) 05/21/2015 $525.00
P024076 WW Gay Mechanical Contractor Inc 05/21/2015 $2,598.01
P024075 WW Gay Mechanical Contractor Inc 05/21/2015 $4,696.12
P024074 Florida Transportation Systems Inc 05/21/2015 $2,587.50
P024073 Florida Transportation Systems Inc 05/21/2015 $3,220.00
P024072 Florida Transportation Systems Inc 05/21/2015 $1,374.25
P024071 WW Gay Mechanical Contractor Inc 05/21/2015 $424.00
P024070 Audio Visual Innovations Inc 05/21/2015 $4,335.00
P024069 Sunshine Books International Ltd 05/21/2015 $630.00
P024068 Spectra Contract Flooring 05/21/2015 $2,724.85
P024067 Office Depot 05/21/2015 $1,025.42
P024066 Tom Nehl Truck Co 05/21/2015 $1,956.78
P024065 Lasa Construction Inc 05/21/2015 $37,979.19
P024064 Lasa Construction Inc 05/21/2015 $5,758.19
P024063 WW Gay Mechanical Contractor Inc 05/21/2015 $2,343.55
P024062 NCS Pearson Inc 05/21/2015 $6,789.64
P024061 TG Lee Dairy 05/21/2015 $40,000.00
P024060 Sims Trucking Inc 05/21/2015 $144.00
P024059 GovConnection Inc 05/21/2015 $9,000.00
P024058 Sims Trucking Inc 05/21/2015 $432.00
P024057 Pitney Bowes Purchase Power 05/21/2015 $1,000.00
P024056 Ketterlinus Elementary School 05/21/2015 $329.81
P024055 AEC Electrical Contracting Inc 05/21/2015 $7,386.43
P024054 Sungard Public Sector Inc 05/21/2015 $1,500.00
P024053 Infinit Technology Solutions 05/21/2015 $1,176.00
P024052 Riverside Publishing Co 05/21/2015 $370.00
P024051 GovConnection Inc 05/21/2015 $1,399.25
P024050 AEC Electrical Contracting Inc 05/21/2015 $8,852.30
P024049 GovConnection Inc 05/21/2015 $5,250.00
P024048 Security & Fire Electronics (Safe) 05/21/2015 $28,407.60
P024047 GovConnection Inc 05/21/2015 $1,373.00
P024046 Carolina Biological Supply 05/21/2015 $1,462.85
P024045 Gatlin, Jeffrey 05/21/2015 $2,940.00
P024044 K12 Florida LLC 05/21/2015 $23,360.00
P024043 Philro Communication Services 05/21/2015 $2,534.50
P024042 GovConnection Inc 05/21/2015 $2,400.00
P024041 Nasco 05/21/2015 $2,748.98
P024040 Pitney Bowes Purchase Power 05/21/2015 $1,000.00
P024039 GovConnection Inc 05/21/2015 $42,624.50
P024038 Center for the Collaborative Classroom 05/21/2015 $5,550.00
P024037 Fisher Science Education 05/21/2015 $4,238.12
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P024036 Flinn Scientific Inc 05/21/2015 $7,440.22
P024035 Maximum Fire Protection Inc 05/21/2015 $4,000.00
P024034 AEC Electrical Contracting Inc 05/21/2015 $4,440.00
P024033 Contrax Furnishings Inc 05/21/2015 $5,244.64
P024032 All Brite Sales Co Inc 05/21/2015 $12,200.00
P024031 Center for the Collaborative Classroom 05/21/2015 $10,530.00
P024030 Nasco 05/21/2015 $1,764.65
P024029 Rand McNally 05/21/2015 $1,240.00
P024028 Apple Computer Inc 05/21/2015 $2,740.00
P024027 GovConnection Inc 05/21/2015 $1,500.00
P024026 Corwin Press Inc 05/21/2015 $1,953.36
P024025 Futchs Tractor Depot Inc 05/21/2015 $4,743.20
P024024 Solution Tree Inc 05/21/2015 $4,543.00
P024023 B&H Photo Video Inc 05/21/2015 $978.92
P024022 US Foods Inc 05/21/2015 $180,000.00
P024021 GovConnection Inc 05/21/2015 $365.00
P024020 Frey Scientific 05/21/2015 $810.52
P024019 GovConnection Inc 05/21/2015 $545.00
P024018 St Augustine Power House 05/21/2015 $252.76
P024017 Gopher Sport 05/21/2015 $1,089.00
P024016 GovConnection Inc 05/21/2015 $987.30
P024015 Parallel Construction Co 05/21/2015 $6,049.60
P024014 Security & Fire Electronics (Safe) 05/21/2015 $1,044.01
P024013 Pearson Education Inc 05/21/2015 $1,759.11
P024012 Continental Auto & Truck Service Center Inc 05/21/2015 $1,098.38
P024011 Brooks Rehab Center 05/21/2015 $9,608.68
P024010 Continental Auto & Truck Service Center Inc 05/21/2015 $1,355.16
P024009 Smith & Fleming LLC 05/21/2015 $22,700.00
P024008 Gibson Of Jax Inc 05/21/2015 $6,660.00
P024007 DiMare, Maria 05/21/2015 $2,700.00
P024006 Ardor Health Solutions 05/21/2015 $5,000.00
P024005 2 Teach Inc 05/21/2015 $980.65
P024004 2 Teach Inc 05/21/2015 $264.01
P024003 2 Teach Inc 05/21/2015 $858.96
P024002 Center for the Collaborative Classroom 05/21/2015 $19,500.00
P024001 Krystal Klean 05/21/2015 $3,264.62
P024000 Four Seasons Filters LLC 05/21/2015 $1,433.00
P023998 Contrax Furnishings Inc 05/20/2015 $6,871.50
P023997 Infinit Technology Solutions 05/20/2015 $2,300.00
P023996 Infinit Technology Solutions 05/20/2015 $460.00
P023995 Infinit Technology Solutions 05/20/2015 $4,600.00
P023994 Infinit Technology Solutions 05/20/2015 $920.00
P023993 Infinit Technology Solutions 05/20/2015 $460.00
P023992 Florida School Book Depository 05/20/2015 $239.26
P023991 Pro-Ed Inc 05/20/2015 $130.75
P023990 Barnes & Noble 05/20/2015 $862.40
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023989 Office Depot 05/20/2015 $603.41
P023988 SpeedLink Solutions 05/20/2015 $494.00
P023987 Hampton Inn & Suites Tampa 05/20/2015 $447.00
P023986 Contrax Furnishings Inc 05/20/2015 $6,596.92
P023985 Hodges, Daniel 05/20/2015 $1,960.00
P023984 Office Depot 05/20/2015 $964.17
P023983 B&S Signs Inc 05/20/2015 $1,375.00
P023982 2 Teach Inc 05/20/2015 $932.47
P023981 2 Teach Inc 05/20/2015 $384.49
P023980 2 Teach Inc 05/20/2015 $601.66
P023979 Office Depot 05/20/2015 $2,467.73
P023978 Argos Ready Mix LLC 05/20/2015 $997.50
P023977 Spectra Contract Flooring 05/20/2015 $9,561.69
P023976 2 Teach Inc 05/20/2015 $1,443.41
P023975 2 Teach Inc 05/20/2015 $717.73
P023974 CEL Enterprises 05/20/2015 $2,420.00
P023973 GovConnection Inc 05/20/2015 $3,050.00
P023972 Krystal Klean 05/20/2015 $6,000.02
P023971 Argos Ready Mix LLC 05/20/2015 $1,921.50
P023970 GovConnection Inc 05/20/2015 $18,106.10
P023969 Security & Fire Electronics (Safe) 05/20/2015 $50,000.00
P023968 B&G Refrigeration Co Inc 05/20/2015 $20,348.53
P023967 GovConnection Inc 05/20/2015 $26,089.50
P023966 Taylor Refrigeration & AC Inc 05/20/2015 $1,626.06
P023965 Maximum Fire Protection Inc 05/20/2015 $7,725.00
P023964 Follett School Solutions Inc 05/20/2015 $1,773.05
P023963 Follett School Solutions Inc 05/20/2015 $2,858.20
P023962 Center for the Collaborative Classroom 05/20/2015 $14,820.00
P023961 Office Depot 05/20/2015 $1,158.40
P023960 St Augustine Power House 05/20/2015 $1,799.99
P023959 Village Key & Alarm Inc 05/20/2015 $1,124.00
P023958 Spectra Contract Flooring 05/20/2015 $30,623.64
P023957 Spectra Contract Flooring 05/20/2015 $16,964.19
P023956 Czipo, Barbara S. 05/20/2015 $99.00
P023955 Florida Janitor and Paper Supply Inc 05/20/2015 $969.60
P023954 Follett School Solutions Inc 05/20/2015 $880.40
P023953 Mackin Library Media 05/20/2015 $6,337.14
P023952 Follett School Solutions Inc 05/20/2015 $259.66
P023951 Spectra Contract Flooring 05/20/2015 $31,156.07
P023950 The Flippen Group LLC 05/20/2015 $324.50
P023949 GovConnection Inc 05/20/2015 $585.00
P023948 Carolina Biological Supply 05/20/2015 $2,808.75
P023947 Security & Fire Electronics (Safe) 05/20/2015 $2,368.21
P023946 Security & Fire Electronics (Safe) 05/20/2015 $25,475.00
P023945 Quality Electrical Service Inc 05/20/2015 $14,828.23
P023944 Quality Electrical Service Inc 05/20/2015 $69,919.40
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023943 McCrarys Plumbing Inc 05/20/2015 $3,197.26
P023942 Maximum Fire Protection Inc 05/20/2015 $5,000.00
P023941 Rifton Equipment 05/20/2015 $1,717.50
P023940 Michele M Agee PE PA 05/20/2015 $2,000.00
P023939 Michele M Agee PE PA 05/20/2015 $3,240.00
P023938 Barnes & Noble 05/20/2015 $958.25
P023937 Office Depot 05/20/2015 $743.21
P023936 S Graham Enterprises Inc 05/20/2015 $1,150.00
P023935 Lasa Construction Inc 05/20/2015 $3,752.41
P023934 AEC Electrical Contracting Inc 05/20/2015 $1,694.56
P023933 AGAPE Interpreting Services Inc 05/20/2015 $35,000.00
P023932 Trane 05/20/2015 $11,129.00
P023931 Danner, Christine M 05/20/2015 $175.00
P023930 Colvin, Keith 05/20/2015 $1,960.00
P023929 Armstrong Fence Co 05/20/2015 $3,021.25
P023928 City Electric Supply Co 05/20/2015 $1,038.00
P023927 Cypress Supply Inc 05/20/2015 $2,167.10
P023926 Alonzo Sign Language Interpreting LLC 05/20/2015 $16,500.00
P023925 Sure Hands Lift & Care Systems Inc 05/20/2015 $7,906.17
P023924 LV Hiers Inc 05/20/2015 $2,382.60
P023923 Davis, Darrell Aeschylus 05/20/2015 $108.00
P023922 KEATING, JUSTIN 05/20/2015 $312.50
P023921 Sherman, Scott L 05/20/2015 $119.00
P023920 BOWMAN LAHATTE, COLLEEN AVANEL 05/19/2015 $218.00
P023919 Southern Storage Systems Inc 05/19/2015 $2,934.00
P023918 DINGLER, KATIE ANN 05/19/2015 $129.50
P023917 NELSON-MITIDIERI, BETHANY ELEA 05/19/2015 $218.00
P023916 My Payment Network Inc 05/19/2015 $575.00
P023915 Fisher Science Education 05/19/2015 $1,124.66
P023914 KIERNICKI, MEGAN AMANDA 05/19/2015 $64.50
P023913 PHILLIPS, BETHANY JO 05/19/2015 $64.50
P023912 BUENING, NICOLE N. 05/19/2015 $64.50
P023911 LUCAS, DOLLY M. 05/19/2015 $64.50
P023910 Able Fire Prevention of FL 05/19/2015 $28,500.00
P023909 School Health Corp 05/19/2015 $795.69
P023908 JENS, JANE O. 05/19/2015 $50.00
P023907 SEPESI, AMY SUSAN 05/19/2015 $50.00
P023906 GETZ, PAULA G. 05/19/2015 $218.00
P023905 SPARKS, JENNIFER ANNE 05/19/2015 $119.00
P023904 ARNOLD, KYLE 05/19/2015 $218.00
P023903 Leeber, Cindy J 05/19/2015 $810.00
P023902 Gitto, Natalie S 05/19/2015 $723.14
P023901 DEGUTIS, MICHAEL DAVID 05/19/2015 $318.00
P023900 Advanced Roofing Inc 05/19/2015 $3,800.00
P023899 Community Playthings 05/19/2015 $935.00
P023898 Pride Enterprises 05/19/2015 $260.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023897 Gander Publishing 05/19/2015 $87.89
P023896 Eagle Eye Home Inspections 05/19/2015 $500.00
P023895 All Brite Sales Co Inc 05/19/2015 $354.76
P023894 Mobile Modular Management Corp 05/19/2015 $90.00
P023893 BSN Sports 05/19/2015 $168.00
P023892 Argos Ready Mix LLC 05/19/2015 $1,020.25
P023891 Nasco 05/19/2015 $274.00
P023890 Pitney Bowes Purchase Power 05/19/2015 $59.99
P023889 Office Depot 05/19/2015 $144.06
P023888 Florida School Book Depository 05/19/2015 $127.30
P023887 Simplex Grinnell 05/19/2015 $323.20
P023886 Chapman, John 05/19/2015 $474.00
P023885 Sims, Thomas 05/19/2015 $474.00
P023884 Siemens Industry Inc 05/19/2015 $377.00
P023883 G & A Manufacturing Inc 05/19/2015 $5,580.00
P023882 Infinit Technology Solutions 05/19/2015 $4,200.00
P023881 EAI Education 05/19/2015 $1,016.99
P023880 College Board 05/19/2015 $10,474.00
P023879 Argos Ready Mix LLC 05/19/2015 $4,003.13
P023878 BSN Sports 05/19/2015 $1,798.29
P023877 Jims Drywall Inc 05/19/2015 $1,539.48
P023876 City Electric Supply Co 05/19/2015 $2,386.00
P023875 Florida Contractor Rentals Corp 05/19/2015 $271.00
P023874 Kutylo Cleaning Services Inc 05/19/2015 $8,160.00
P023873 Process Master Inc 05/19/2015 $1,750.00
P023872 Barnes & Noble 05/19/2015 $4,202.25
P023871 Mr Davids Flooring SE LLC 05/19/2015 $18,432.95
P023870 GovConnection Inc 05/19/2015 $1,500.00
P023869 City Electric Supply Co 05/19/2015 $1,557.51
P023868 Curriculum Associates Inc 05/19/2015 $0.00
P023867 Argos Ready Mix LLC 05/19/2015 $1,921.50
P023866 BYO Recreation Inc 05/19/2015 $6,492.84
P023865 Masonry Education Foundation 05/19/2015 $630.00
P023864 P Brandon Inc 05/19/2015 $1,506.76
P023863 School Outfitters 05/19/2015 $1,155.11
P023862 Office Depot 05/19/2015 $2,246.74
P023861 Virco Inc 05/19/2015 $4,724.55
P023860 SINARDI, KATHLEEN A. 05/18/2015 $154.50
P023859 SINARDI, KATHLEEN A. 05/18/2015 $167.50
P023858 Danner, Christine M 05/18/2015 $176.50
P023857 KELLY, LYNDA W. 05/18/2015 $167.50
P023856 KELLY, LYNDA W. 05/18/2015 $154.50
P023855 Avid Center 05/18/2015 $699.00
P023854 Center for the Collaborative Classroom 05/18/2015 $12,480.00
P023853 Contrax Furnishings Inc 05/18/2015 $26,963.67
P023852 Southeast Power Systems of Daytona Inc 05/18/2015 $865.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023851 Demco Inc 05/18/2015 $146.39
P023850 GovConnection Inc 05/18/2015 $9,450.00
P023849 Ring Power Corp 05/18/2015 $784.40
P023848 Heinemann 05/18/2015 $2,153.25
P023847 AMG Chevron 05/18/2015 $3,700.00
P023846 Apple Computer Inc 05/18/2015 $2,138.00
P023845 Lakeshore Learning Materials 05/18/2015 $1,592.00
P023844 GovConnection Inc 05/18/2015 $600.00
P023843 Brito MD, Odalys 05/18/2015 $1,800.00
P023842 Florida School Book Depository 05/18/2015 $0.00
P023841 General Truck Equipment & Trailer Sales Inc 05/18/2015 $1,600.00
P023840 School Datebooks Inc 05/18/2015 $3,971.96
P023839 Contrax Furnishings Inc 05/18/2015 $2,056.74
P023838 CEL Enterprises 05/18/2015 $2,200.00
P023837 Outhouse Portable Restrooms Inc 05/18/2015 $70.00
P023836 Cypress Supply Inc 05/18/2015 $4,372.50
P023835 North Florida Irrigation Equipment Inc 05/18/2015 $1,875.00
P023834 LV Hiers Inc 05/18/2015 $1,332.50
P023833 CEL Enterprises 05/18/2015 $2,200.00
P023832 Westaff Inc 05/18/2015 $1,425.60
P023831 Suburban Propane LP 05/18/2015 $326.25
P023830 Office Depot 05/18/2015 $951.41
P023829 Perdue Inc 05/18/2015 $18,394.17
P023828 Island Boat Sales 05/18/2015 $1,000.00
P023827 Contrax Furnishings Inc 05/18/2015 $70,135.87
P023826 DINGLER, DONNA GRAYAUSKIE 05/16/2015 $218.00
P023825 DUVALL, KIM MARIE 05/16/2015 $218.00
P023824 MATHIS, JACQUELINE LEIGH 05/16/2015 $218.00
P023823 BURT, ERICA 05/16/2015 $218.00
P023822 HUDSON, HILAREE BURDETTE 05/16/2015 $218.00
P023821 VILLACCI, KRISTEN N. 05/16/2015 $218.00
P023820 WHITLOCK, DENISE QUIRK 05/16/2015 $218.00
P023819 WELCH, CHELSEA LEE 05/16/2015 $218.00
P023818 MELTON, AMANDA A. 05/16/2015 $218.00
P023817 Williams, Cynthia A. 05/16/2015 $234.50
P023816 SHANAHAN, CELIA A. 05/16/2015 $218.00
P023815 ABBEY, MARY JANE 05/16/2015 $218.00
P023814 WRIGHT, CYNTHIA A. 05/16/2015 $218.00
P023813 SPENCER, RACHELLE E. 05/16/2015 $218.00
P023812 ORTA-VIDALES, ADRIANA MARTINEZ 05/16/2015 $218.00
P023811 GURICK, JENNIFER A. 05/16/2015 $218.00
P023810 HANSEN, KAREN A. 05/16/2015 $218.00
P023809 MILLER, SUSAN L. DRECHSL 05/16/2015 $218.00
P023808 THOMAS, WILDALYNN MAHARLIKA MA 05/16/2015 $218.00
P023807 HALL, ROBERT C. 05/16/2015 $218.00
P023806 COLSANT, STEPHANIE JEANNE 05/16/2015 $218.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023805 CASHWELL, KRISTEN MELODY 05/16/2015 $218.00
P023804 DEVANY, AMANDA LEBRUN 05/16/2015 $218.00
P023803 GRACE, TEDDIE LANELL 05/16/2015 $218.00
P023802 FAIRCHILD, JENNIFER M. 05/16/2015 $218.00
P023801 DANIEL, PAMELA LYNN 05/16/2015 $218.00
P023800 Cantwell, Tiffany L. 05/16/2015 $218.00
P023799 Jacksonville Sister Cities Assoc 05/15/2015 $2,300.00
P023798 Universal Interpreting Solutions 05/15/2015 $280.00
P023797 Krystal Klean USA Inc 05/15/2015 $1,492.72
P023796 Krystal Klean USA Inc 05/15/2015 $5,320.22
P023795 Krystal Klean USA Inc 05/15/2015 $2,859.30
P023794 G & A Manufacturing Inc 05/15/2015 $13,950.00
P023793 Demco Inc 05/15/2015 $560.93
P023792 GovConnection Inc 05/15/2015 $2,510.00
P023791 BSN Sports 05/15/2015 $168.00
P023790 Village Key & Alarm Inc 05/15/2015 $390.00
P023789 Wilson Machine & Welding Works Inc 05/15/2015 $660.00
P023788 LV Hiers Inc 05/15/2015 $357.50
P023787 Pride Enterprises 05/15/2015 $465.00
P023786 Apple Computer Inc 05/15/2015 $1,358.00
P023785 Solution Tree Inc 05/15/2015 $5,841.00
P023784 Sports Corner 05/15/2015 $4,363.25
P023783 Florida School Book Depository 05/15/2015 $437.97
P023782 Spectra Contract Flooring 05/15/2015 $26,876.16
P023781 451 Solutions 05/15/2015 $15,697.62
P023780 AEC Electrical Contracting Inc 05/15/2015 $54,840.80
P023779 JW Marriott Grande Lakes Orlando 05/15/2015 $3,042.00
P023778 Demco Inc 05/15/2015 $612.00
P023777 American Printing of St Augustine Inc 05/15/2015 $135.00
P023776 Contrax Furnishings Inc 05/15/2015 $863.80
P023775 R E Whittaker Co 05/15/2015 $3,532.50
P023774 Security & Fire Electronics (Safe) 05/15/2015 $3,968.83
P023773 COUSINS, ASHLEY A. 05/15/2015 $214.00
P023772 LUKER, JOYCE A. 05/15/2015 $214.00
P023771 LLANEZA, WHITNEY BARNETT 05/15/2015 $214.00
P023770 Pitney Bowes Reserve Account 05/15/2015 $1,100.00
P023769 KELLY, MEGAN M 05/15/2015 $214.00
P023768 GovConnection Inc 05/15/2015 $1,500.00
P023767 SMITH, JAIME DANIELLE 05/15/2015 $214.00
P023766 PARLER, BARBARA A. 05/15/2015 $214.00
P023765 JONES, CORAL ANN 05/15/2015 $214.00
P023764 KEATH, ASHLEY ANNE 05/15/2015 $214.00
P023763 OBERHOLTZER, LUCY B. 05/15/2015 $214.00
P023762 JOHNSON, JOELLE D 05/15/2015 $214.00
P023761 Lynch, Nicole A. 05/15/2015 $214.00
P023760 MERKLEY, KATE C. 05/15/2015 $214.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023759 STOKKE, MELISSA 05/15/2015 $214.00
P023758 LEONARD, KAITLYN HOPE 05/15/2015 $214.00
P023757 REYNOLDS, HEATHER RENEE 05/15/2015 $214.00
P023756 HODGES, CHRISTINE A 05/15/2015 $214.00
P023755 KONSTAS, EDETTE C 05/15/2015 $214.00
P023754 RODGERS, ANGELA A. 05/15/2015 $214.00
P023753 FRANTZ, LISA ANNE 05/15/2015 $214.00
P023752 MEYER, LINDA A. 05/15/2015 $214.00
P023751 ALLEE, JESSICA L. 05/15/2015 $214.00
P023750 GLEESON, MELISSA L. 05/15/2015 $214.00
P023749 AMBROSE, DIANA E 05/15/2015 $214.00
P023748 ABBEY, KEITH H. 05/15/2015 $214.00
P023747 BLANTON, HEATHER WINGER 05/15/2015 $214.00
P023746 DELK, KATHY C 05/15/2015 $214.00
P023745 COOPER, COLLEEN M 05/15/2015 $214.00
P023744 Bakers Sporting Goods 05/15/2015 $225.00
P023743 Pitney Bowes Purchase Power 05/15/2015 $499.00
P023742 Bakers Sporting Goods 05/15/2015 $450.00
P023741 Storagecraft 05/15/2015 $557.00
P023740 Scantron Corp 05/15/2015 $1,845.80
P023739 St Johns County Tax Collector 05/15/2015 $1,515.15
P023738 GovConnection Inc 05/15/2015 $9,000.00
P023737 University of Florida 05/15/2015 $3,300.00
P023736 Seafood Shoppe Wholesale / Seafood Shoppe Inc 05/15/2015 $650.00
P023735 Siemens Industry Inc 05/13/2015 $12,925.00
P023734 GovConnection Inc 05/13/2015 $58,347.05
P023733 GovConnection Inc 05/13/2015 $114,062.45
P023732 GovConnection Inc 05/13/2015 $73,721.50
P023731 New Horizons Computer Learning Center 05/13/2015 $1,850.00
P023730 CP&S LLC 05/13/2015 $304.00
P023729 GovConnection Inc 05/13/2015 $20,136.00
P023728 IXL Learning 05/13/2015 $4,400.00
P023727 Office Depot 05/13/2015 $542.14
P023726 All Brite Sales Co Inc 05/13/2015 $4,943.50
P023725 All Brite Sales Co Inc 05/13/2015 $7,605.74
P023724 Rapid Pour Ground Cover LLC 05/13/2015 $1,759.45
P023723 FORCE, CRYSTAL JOAN 05/13/2015 $152.50
P023722 Ballard & Tighe Publishers 05/13/2015 $614.02
P023721 THOMPSON, WAYNE AARON 05/13/2015 $311.00
P023720 Dodd, Theresa J 05/13/2015 $275.50
P023719 BURTON, JENNIFER D. 05/13/2015 $560.00
P023718 Smith, Jennifer Connors 05/13/2015 $108.00
P023717 BENTZ, BRIAN J 05/13/2015 $341.00
P023716 Dodd, Theresa J 05/13/2015 $190.00
P023715 CEL Enterprises 05/13/2015 $108.00
P023714 FUSCO, ANGELA 05/13/2015 $153.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023713 Rapid Pour Ground Cover LLC 05/13/2015 $3,199.00
P023712 Sims Trucking Inc 05/13/2015 $1,152.00
P023711 Stuart George Concrete Pumping 05/13/2015 $360.00
P023710 GovConnection Inc 05/13/2015 $1,354.00
P023709 Pearson Education Inc 05/13/2015 $4,698.00
P023708 Yard Pro Plus Inc 05/13/2015 $1,921.25
P023707 St Augustine Electric Motor Works Inc 05/13/2015 $1,481.40
P023706 Sims Trucking Inc 05/13/2015 $4,900.00
P023705 Philro Communication Services 05/13/2015 $1,997.50
P023704 Quality Hardware & Specialty Co Inc 05/13/2015 $1,381.50
P023703 Advanced Disposal Services Jacksonville LLC 05/13/2015 $257.74
P023702 GovConnection Inc 05/13/2015 $0.00
P023701 Storagecraft 05/13/2015 $13,987.13
P023700 Storagecraft 05/13/2015 $5,587.22
P023699 Primex Wireless Inc 05/13/2015 $1,007.97
P023698 Pradella, Alyssa 05/13/2015 $1,960.00
P023697 Shepherd, Vernon 05/13/2015 $2,940.00
P023696 Gilbert, James 05/13/2015 $1,960.00
P023695 Everase Corp 05/13/2015 $3,280.56
P023694 Converged Communications 05/13/2015 $7,794.28
P023693 Contrax Furnishings Inc 05/13/2015 $1,228.26
P023692 Contrax Furnishings Inc 05/12/2015 $11,620.20
P023691 Wilson, Eugene 05/12/2015 $515.00
P023690 Johnson, Lawrence 05/12/2015 $515.00
P023689 Roulhac, Terrance 05/12/2015 $474.00
P023688 Reid Jr, Richard 05/12/2015 $474.00
P023687 Isacco, Ronald 05/12/2015 $474.00
P023686 Ruis Jr, William 05/12/2015 $474.00
P023685 Alford, Jason 05/12/2015 $392.00
P023684 Grant, Kevin 05/12/2015 $474.00
P023683 Audio Visual Innovations Inc 05/12/2015 $2,890.00
P023682 Maximum Fire Protection Inc 05/12/2015 $2,500.00
P023681 Jims Drywall Inc 05/12/2015 $17,345.62
P023680 AEC Electrical Contracting Inc 05/12/2015 $9,952.24
P023679 Advanced Disposal Services Jacksonville LLC 05/12/2015 $635.10
P023678 Avery, Aaron 05/12/2015 $515.00
P023677 Florida Janitor and Paper Supply Inc 05/12/2015 $3,951.41
P023676 All Brite Sales Co Inc 05/12/2015 $2,322.40
P023675 All Brite Sales Co Inc 05/12/2015 $211.30
P023674 All Brite Sales Co Inc 05/12/2015 $436.70
P023673 Technology Educators 05/12/2015 $341.00
P023672 AEC Electrical Contracting Inc 05/12/2015 $28,553.18
P023671 Tandus Flooring Us Llc 05/12/2015 $6,201.72
P023670 Lasa Construction Inc 05/12/2015 $4,719.77
P023669 AEC Electrical Contracting Inc 05/12/2015 $6,150.69
P023668 Embassy Suites Hotel Tampa - Downtown Conv Ctr 05/12/2015 $2,385.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023667 GovConnection Inc 05/12/2015 $3,750.00
P023666 Danner, Christine M 05/12/2015 $148.50
P023665 Pye, James 05/11/2015 $515.00
P023664 Amerson, Glenn 05/11/2015 $515.00
P023663 Connolly, Christopher 05/11/2015 $515.00
P023662 Willis, Erica 05/11/2015 $1,960.00
P023661 Mackin Library Media 05/11/2015 $10,504.58
P023660 Luciano, Neil 05/11/2015 $1,960.00
P023659 Stroman, William 05/11/2015 $392.00
P023658 Taylor, Clyde 05/11/2015 $392.00
P023657 Office Depot 05/11/2015 $332.80
P023656 Dickerson, Thomas 05/11/2015 $392.00
P023655 Brutnell, Mark 05/11/2015 $784.00
P023654 Allen, Kimberly 05/11/2015 $1,960.00
P023653 Fuel Productions Llc 05/11/2015 $150.00
P023652 YMCA Of Floridas First Coast Inc 05/11/2015 $2,700.00
P023651 Surf Station Surf Co 05/11/2015 $3,750.00
P023650 University of Florida 05/11/2015 $1,800.00
P023649 St Augustine Alligator Farm 05/11/2015 $2,851.20
P023648 Follett School Solutions Inc 05/11/2015 $25,246.50
P023647 Cypress Supply Inc 05/11/2015 $2,167.10
P023646 Avid Center 05/11/2015 $3,495.00
P023645 GovConnection Inc 05/11/2015 $3,218.00
P023644 Avid Center 05/11/2015 $1,398.00
P023643 Florida School Book Depository 05/11/2015 $200.00
P023642 Embassy Suites Hotel Tampa - Downtown Conv Ctr 05/11/2015 $687.00
P023641 Bledsoe, Tommy Ray 05/11/2015 $519.00
P023640 Bledsoe, Tommy Ray 05/11/2015 $124.00
P023639 Colee, Darrell T 05/11/2015 $317.50
P023638 HOUSTON, KATHLEEN DONOVAN 05/11/2015 $239.00
P023637 Educational Learning Systems Inc 05/08/2015 $18,000.00
P023636 Signs By Darrel Galles Inc 05/08/2015 $200.00
P023635 Apple Computer Inc 05/08/2015 $379.00
P023634 Contrax Furnishings Inc 05/08/2015 $427.50
P023633 Ring Power Corp 05/08/2015 $2,010.86
P023632 First Coast Lifesavers 05/08/2015 $900.00
P023631 Ag-Pro LLC 05/08/2015 $657.93
P023630 Pitney Bowes Purchase Power 05/08/2015 $500.00
P023629 Pride Enterprises 05/08/2015 $950.00
P023628 Pride Enterprises 05/08/2015 $550.00
P023627 Pride Enterprises 05/08/2015 $500.00
P023626 Pride Enterprises 05/08/2015 $1,250.00
P023625 GovConnection Inc 05/08/2015 $0.00
P023624 Dan Harris PhotoArt LLC 05/08/2015 $157.00
P023623 Geomatics Corp 05/08/2015 $28,120.00
P023622 GovConnection Inc 05/08/2015 $22,500.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023621 Florida Contractor Rentals Corp 05/08/2015 $1,825.00
P023620 Village Key & Alarm Inc 05/08/2015 $2,544.00
P023619 Krystal Klean USA Inc 05/08/2015 $5,790.12
P023618 BSN Sports 05/08/2015 $990.00
P023617 Security & Fire Electronics (Safe) 05/08/2015 $1,810.01
P023616 First Coast Technical College 05/08/2015 $490.29
P023615 US Water Services Corp 05/08/2015 $4,602.64
P023614 Heinemann 05/08/2015 $976.25
P023613 Westaff Inc 05/08/2015 $962.28
P023612 Everase Corp 05/08/2015 $3,426.00
P023611 LV Hiers Inc 05/08/2015 $4,442.50
P023610 Florida Janitor and Paper Supply Inc 05/08/2015 $0.00
P023609 Carmichael, Patrick C. 05/08/2015 $102.00
P023608 ALTICK-MAGILL, MOLLIE M. 05/08/2015 $167.50
P023607 Sweeny, Beth Marie 05/08/2015 $1,166.00
P023606 ABC Supply Co Inc 05/08/2015 $32,106.00
P023605 Englert Inc 05/08/2015 $183,646.30
P023604 CP&S LLC 05/07/2015 $975.50
P023603 Office Depot 05/07/2015 $3,402.70
P023602 Argos Ready Mix LLC 05/07/2015 $1,921.50
P023601 GovConnection Inc 05/07/2015 $600.00
P023600 Tietjen Technologies Inc 05/07/2015 $18,851.94
P023599 Windstream Corp 05/07/2015 $2,786.00
P023598 Tietjen Technologies Inc 05/07/2015 $7,023.22
P023597 Florida Educational Negotiators 05/07/2015 $225.00
P023596 Jostens Inc 05/07/2015 $3,365.26
P023595 Maudlin International Truck Sales 05/07/2015 $5,000.00
P023594 WW Gay Mechanical Contractor Inc 05/07/2015 $530.00
P023593 WW Gay Mechanical Contractor Inc 05/07/2015 $1,977.27
P023592 Southeast Power Systems of Daytona Inc 05/07/2015 $1,044.10
P023591 David Usina Enterprises 05/07/2015 $2,000.00
P023590 P Brandon Inc 05/07/2015 $16,815.02
P023589 Designs Furnishings & Equipment Inc 05/07/2015 $13,167.70
P023588 Designs Furnishings & Equipment Inc 05/07/2015 $13,167.70
P023587 Designs Furnishings & Equipment Inc 05/07/2015 $13,167.70
P023586 Designs Furnishings & Equipment Inc 05/07/2015 $13,167.70
P023585 US Foods Inc 05/07/2015 $1,000.00
P023584 GovConnection Inc 05/07/2015 $3,090.00
P023583 Converged Communications 05/07/2015 $15,417.28
P023582 Sungard Public Sector Inc 05/07/2015 $10,500.00
P023581 Sungard Public Sector Inc 05/07/2015 $2,774.40
P023580 CONKLIN, KATHERINE O. 05/07/2015 $126.00
P023579 Thomson, Linda L. 05/07/2015 $181.00
P023578 Rodriguez, Idelle J. 05/07/2015 $357.50
P023577 OSteen, Karen Lee 05/07/2015 $357.50
P023576 Gray, Jeanie Marie 05/07/2015 $64.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023575 All Brite Sales Co Inc 05/06/2015 $10,900.00
P023574 Frank, Donna Turbyfill 05/06/2015 $197.00
P023573 McCann Associates 05/06/2015 $8.46
P023572 HUBER, AMY ELIZABETH 05/06/2015 $97.00
P023571 Veatch, Sheila Roberts 05/06/2015 $78.00
P023570 WW Gay Mechanical Contractor Inc 05/06/2015 $4,699.06
P023569 WORTH, SHERI LEE 05/06/2015 $334.00
P023568 Stuart George Concrete Pumping 05/06/2015 $1,080.00
P023567 Ferguson Enterprises Inc 05/06/2015 $16,509.89
P023566 Hams Nursery Inc 05/06/2015 $4,969.00
P023565 US Water Services Corp 05/06/2015 $23,293.60
P023564 Custom Lifts Inc 05/06/2015 $600.00
P023563 GovConnection Inc 05/06/2015 $1,008.00
P023562 AEC Electrical Contracting Inc 05/06/2015 $2,562.00
P023561 GovConnection Inc 05/06/2015 $2,090.00
P023560 Contemporary Interiors Inc 05/06/2015 $2,738.54
P023559 Center for the Collaborative Classroom 04/23/2015 $7,433.60
P023558 School Outfitters 05/05/2015 $21,744.29
P023557 Certified Control Systems 05/05/2015 $726.50
P023556 ROBO 3D LLC 05/05/2015 $1,047.00
P023555 GovConnection Inc 05/05/2015 $36.50
P023554 GovConnection Inc 05/05/2015 $146.00
P023553 Craft Trophies & Awards Inc 05/05/2015 $510.00
P023552 St Johns County Board of County Commissioners 05/05/2015 $500.00
P023551 Taylor Refrigeration & AC Inc 05/05/2015 $530.21
P023550 Taylor Refrigeration & AC Inc 05/05/2015 $650.00
P023549 Follett School Solutions Inc 05/05/2015 $11,067.87
P023548 Taylor Refrigeration & AC Inc 05/05/2015 $162.50
P023547 Village Key & Alarm Inc 05/05/2015 $610.00
P023546 Airgas South Inc 05/05/2015 $258.82
P023545 Enterprise Leasing Co 05/05/2015 $170.56
P023544 US Foods Inc 05/05/2015 $3,000.00
P023543 Avid Center 05/05/2015 $3,255.00
P023542 AGAPE Interpreting Services Inc 05/05/2015 $12,000.00
P023541 All Brite Sales Co Inc 05/05/2015 $4,893.00
P023540 First Coast Test and Balance Inc 05/05/2015 $875.00
P023539 Environmental Resource Solutions Inc 05/05/2015 $5,380.00
P023538 GovConnection Inc 05/05/2015 $955.00
P023537 First Coast Test and Balance Inc 05/05/2015 $875.00
P023536 Apple Computer Inc 05/05/2015 $1,516.00
P023535 Apple Computer Inc 05/05/2015 $787.00
P023534 GovConnection Inc 05/05/2015 $8,640.00
P023533 Security & Fire Electronics (Safe) 05/05/2015 $6,696.13
P023532 GovConnection Inc 05/05/2015 $73,080.00
P023531 GovConnection Inc 05/05/2015 $55,440.00
P023530 Bliss Products & Services Inc 05/05/2015 $5,865.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023529 GovConnection Inc 05/05/2015 $45,360.00
P023528 MORRISON, LAURA ASHLEY 05/05/2015 $164.00
P023527 O'STEEN, MELISSA B 05/05/2015 $83.00
P023526 Carnes, August D. 05/05/2015 $83.00
P023525 Pillay, Nigel D 05/05/2015 $213.00
P023524 Damiano, Kathleen A. 05/05/2015 $163.00
P023523 COX, EDWARD BRIAN 05/05/2015 $164.00
P023522 Zokus, Denise Ann 05/05/2015 $77.00
P023521 School Mate 05/05/2015 $2,399.25
P023520 PAONE, ADRIENNE M. 05/05/2015 $102.00
P023519 SINCAVAGE, SAMANTHA MICHELLE 05/05/2015 $102.00
P023518 PUCH, ELIZABETH ANNE 05/05/2015 $137.00
P023517 BAILEY, JUSTIN STANLEY 05/05/2015 $207.00
P023516 MILLER, MEGAN E. 05/05/2015 $83.00
P023515 YALE, DEBORAH R 05/05/2015 $213.00
P023514 STEPHENS, SHANNA SADLER 05/05/2015 $213.00
P023513 ARNOLD, YANETTA F 05/05/2015 $102.00
P023512 COFIELD, CHRISTOPHER J 05/05/2015 $102.00
P023511 NICHOLS, LORINDA M. 05/05/2015 $213.00
P023510 PERRY, PRISCILLA MARLENE 05/05/2015 $213.00
P023509 STRAUSS, LAURA L 05/05/2015 $213.00
P023508 PATRONSKA, INEZ E. 05/05/2015 $213.00
P023507 O BRIEN, CINDY B. 05/05/2015 $213.00
P023506 SABATE, ANNA M. 05/05/2015 $213.00
P023505 ZAKROCKI, AMANDA C. 05/05/2015 $213.00
P023504 KAZMIERSKI, JEANNIE G. 05/05/2015 $213.00
P023503 LEPERA, SHERYL 05/05/2015 $213.00
P023502 ZAKROCKI, AMANDA C. 05/05/2015 $213.00
P023501 NEWBOLD, LAURA ANJANETTE 05/05/2015 $213.00
P023500 HUGHES, JENNIFER LEIGH 05/05/2015 $213.00
P023499 ZIEGENFUSS, MARY C 05/05/2015 $213.00
P023498 HANSON, KIRSTEN JULIE 05/05/2015 $213.00
P023497 MILIAN, CAROLYN 05/05/2015 $213.00
P023496 GURICK, MITCH W. 05/05/2015 $213.00
P023495 ENGLISH, WANDA D 05/05/2015 $213.00
P023494 DIGREGORIO, MARY PATRICIA 05/05/2015 $213.00
P023493 EHLING, NANCY W. 05/05/2015 $213.00
P023492 Gary-Donovan, Donna 05/05/2015 $213.00
P023491 CRUPI, DEBORAH L 05/05/2015 $213.00
P023490 Contrax Furnishings Inc 05/05/2015 $18,500.00
P023489 Contrax Furnishings Inc 05/05/2015 $184,559.87
P023488 Contrax Furnishings Inc 05/05/2015 $69,974.54
P023487 Contrax Furnishings Inc 05/05/2015 $36,340.68
P023486 Contrax Furnishings Inc 05/05/2015 $110,635.08
P023485 Office Depot 05/05/2015 $3,073.00
P023484 Primex Wireless Inc 05/05/2015 $3,375.58
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023483 School Outfitters 05/05/2015 $8,378.50
P023482 Staples Inc 05/05/2015 $1,040.40
P023481 Contrax Furnishings Inc 05/05/2015 $80,909.50
P023480 Lakeshore Learning Materials 05/05/2015 $1,990.00
P023479 P Brandon Inc 05/04/2015 $11,017.20
P023478 Contrax Furnishings Inc 05/04/2015 $24,221.43
P023477 Contrax Furnishings Inc 05/04/2015 $36,990.00
P023476 Partners In Communication 05/04/2015 $300.00
P023475 Florida Transportation Systems Inc 05/04/2015 $356.20
P023474 Florida Transportation Systems Inc 05/04/2015 $178.56
P023473 Tom Nehl Truck Co 05/04/2015 $129.89
P023472 Tom Nehl Truck Co 05/04/2015 $472.00
P023471 Network Cabling Services Inc 05/04/2015 $455.88
P023470 Tom Nehl Truck Co 05/04/2015 $1,336.48
P023469 Security & Fire Electronics (Safe) 05/04/2015 $1,709.18
P023468 Process Master Inc 05/04/2015 $5,672.70
P023467 Infinit Technology Solutions 05/04/2015 $121.00
P023466 Melvins Repair Shop Inc 05/04/2015 $1,061.17
P023465 Southeast Power Systems of Daytona Inc 05/04/2015 $2,000.00
P023464 Boulevard Tire Center 05/04/2015 $18,062.30
P023463 Krystal Klean USA Inc 05/04/2015 $2,014.47
P023462 Graybar Electric Co Inc 05/04/2015 $3,067.89
P023461 Security & Fire Electronics (Safe) 05/04/2015 $11,383.29
P023460 Krystal Klean USA Inc 05/04/2015 $780.15
P023459 Security & Fire Electronics (Safe) 05/04/2015 $1,181.53
P023458 Florida Landscape and Nursery Inc 05/04/2015 $1,450.43
P023457 GovConnection Inc 05/04/2015 $211,680.00
P023456 Duval Glass & Mirror Inc 05/04/2015 $6,400.00
P023455 Citory Solutions 05/04/2015 $124,251.74
P023454 Siemens Industry Inc 05/04/2015 $0.00
P023453 CASPER, KIMBERLY MOLDIN 05/04/2015 $68.00
P023452 Brown, Travis C. 05/04/2015 $278.00
P023451 Sherman, Scott L 05/04/2015 $161.00
P023450 Dimartino, Jay 05/04/2015 $181.00
P023449 Hensley, Angela R 05/04/2015 $102.00
P023448 MORELL, DAVID 05/04/2015 $163.50
P023447 Argos Ready Mix LLC 05/01/2015 $1,227.63
P023446 Enterprise Leasing Co 05/01/2015 $213.20
P023445 GovConnection Inc 05/01/2015 $727.50
P023444 Pride Enterprises 05/01/2015 $201.00
P023443 Apple Computer Inc 05/01/2015 $1,895.00
P023442 WW Gay Mechanical Contractor Inc 05/01/2015 $99,964.18
P023441 B&H Photo Video Inc 05/01/2015 $1,779.75
P023440 Corwin Press Inc 05/01/2015 $906.50
P023439 Residence Inn by Marriott 05/01/2015 $762.00
P023438 Fisher Science Education 05/01/2015 $3,760.20
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023437 US Foods Inc 05/01/2015 $1,000.00
P023436 WW Gay Fire & Integrated Systems Inc 05/01/2015 $778.75
P023435 Southeast Power Systems of Daytona Inc 05/01/2015 $490.00
P023434 Security & Fire Electronics (Safe) 05/01/2015 $4,025.97
P023433 US Water Services Corp 05/01/2015 $705.88
P023432 US Foods Inc 05/01/2015 $3,000.00
P023431 Maudlin International Truck Sales 05/01/2015 $5,000.00
P023430 Office Depot 05/01/2015 $1,848.56
P023429 McCrarys Plumbing Inc 05/01/2015 $10,866.79
P023428 McCrarys Plumbing Inc 05/01/2015 $13,426.48
P023427 Triumph Learning LLC 05/21/2015 $5,693.65
P023426 Dimartino, Jay 05/01/2015 $160.00
P023425 Hays, Laurie J. 05/01/2015 $181.00
P023424 Morgan, Brian K. 05/01/2015 $102.00
P023423 MCCRANIE, RACHELLE 05/01/2015 $445.00
P023422 Raymond Handling Consultants 04/30/2015 $723.23
P023421 AEC Electrical Contracting Inc 04/30/2015 $277.50
P023420 Kamishibai for Kids 04/30/2015 $72.00
P023419 Apple Computer Inc 04/30/2015 $49.00
P023418 B&H Photo Video Inc 04/30/2015 $2,987.40
P023417 Lamp Sales Unlimited Inc 04/30/2015 $1,425.00
P023416 AbleNet Inc 04/30/2015 $174.90
P023415 Super Duper Publications 04/30/2015 $691.44
P023414 Tradewinds Grand Beach Resort/Resorts Inns Of Amer 04/30/2015 $2,235.00
P023413 Lingui Systems 04/30/2015 $130.75
P023412 Evan-Moor Corp 04/30/2015 $111.05
P023411 Lakeshore Learning Materials 04/30/2015 $105.16
P023410 Florida League of IB Schools 04/30/2015 $7,120.00
P023409 WW Gay Mechanical Contractor Inc 04/30/2015 $6,930.75
P023408 Perfection Architectural Systems Inc 04/30/2015 $29,400.00
P023407 CEL Enterprises 04/30/2015 $2,120.00
P023406 GovConnection Inc 04/30/2015 $520.00
P023405 Sims Trucking Inc 04/30/2015 $4,464.00
P023404 Sims Trucking Inc 04/30/2015 $1,440.00
P023403 GovConnection Inc 04/30/2015 $21,620.00
P023402 Futchs Tractor Depot Inc 04/30/2015 $2,299.80
P023401 C&L Landscape Inc 04/30/2015 $2,109.94
P023400 WW Gay Mechanical Contractor Inc 04/30/2015 $1,981.19
P023399 Atlantic Controls Corp 04/30/2015 $1,071.85
P023398 Avid Center 04/30/2015 $131,412.00
P023397 JW Marriott Grande Lakes Orlando 04/30/2015 $103,532.00
P023396 HOOG, GARY A. 04/30/2015 $68.00
P023395 QUAM, RYAN KENNETH 04/30/2015 $216.00
P023394 SMELAND, CYNTHIA F. 04/30/2015 $216.00
P023393 SINCAVAGE, SAMANTHA MICHELLE 04/30/2015 $68.00
P023392 LENNOX, AMANDA L 04/30/2015 $68.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023391 ASSELTA, STACY L. 04/30/2015 $216.00
P023390 MCGINLEY, EMILY 04/30/2015 $277.50
P023389 KENNAIR, AMY DIXON 04/30/2015 $120.00
P023388 BOHANAN, ASHLEY KAREN 04/30/2015 $216.00
P023387 Waldrop, Tina P. 04/30/2015 $216.00
P023386 LUKER III, RUSSELL LEROY 04/30/2015 $68.00
P023385 Lippo, Kimberly Elizabeth 04/30/2015 $277.50
P023384 HIGGINS, JONATHAN E 04/30/2015 $277.50
P023383 Jenkins, Faye R. 04/30/2015 $216.00
P023382 KENNEDY, CORINA RENEE 04/30/2015 $216.00
P023381 KELLER, LESLIE S 04/30/2015 $216.00
P023380 MCMANUS, NANCY E. 04/30/2015 $216.00
P023379 Falterman-Peralta, Catherine A 04/30/2015 $216.00
P023378 PERYAM, KELSEY DIANE 04/30/2015 $216.00
P023377 GRUMAN, KATHLEEN A. 04/30/2015 $216.00
P023376 YAMNITZ, MARTHA ANN 04/30/2015 $216.00
P023375 REICHENBERG, JOY L. 04/30/2015 $216.00
P023374 TWINE, JENNIFER LIND 04/30/2015 $216.00
P023373 MARSHALL, BRENDA REDD 04/30/2015 $216.00
P023372 EVANS, STEPHANIE LYNN 04/30/2015 $216.00
P023371 LAKE, MISTY A. 04/30/2015 $216.00
P023370 Williams, Cynthia A. 04/30/2015 $64.50
P023369 Tucker, Kathlene Sue 04/30/2015 $216.00
P023368 Battell, Kelly Goode 04/30/2015 $364.00
P023367 KNIGHT, JAMIE LEANNE 04/30/2015 $216.00
P023366 COTHRON, ASHLEY MARIE 04/30/2015 $213.00
P023365 GIULIANI, CHRISTINA LOUISE 04/30/2015 $216.00
P023364 BRICE, SUSANNA J 04/30/2015 $213.00
P023363 BRYANT, LISA L. 04/30/2015 $213.00
P023362 YELVINGTON, KELLY C. 04/30/2015 $216.00
P023361 SMITH, BROOKE KOKOSZKA 04/30/2015 $216.00
P023360 BAZLER, LISA T. 04/30/2015 $213.00
P023359 MIMS, TERESA M. 04/30/2015 $216.00
P023358 MERCER, MARIA A. 04/30/2015 $216.00
P023357 ALLEN, WENDI 04/30/2015 $213.00
P023356 AUSTIN, TOREI TAYLOR 04/30/2015 $213.00
P023355 OCONNOR-CARMICHAEL, BRIDGET 04/30/2015 $216.00
P023354 STURM, VERONICA LOREEN 04/30/2015 $216.00
P023353 Keaton, Monique E. 04/30/2015 $216.00
P023352 MCCUTCHEON, SANDRA LEE 04/30/2015 $216.00
P023351 BORIE, AMY T. 04/30/2015 $216.00
P023350 Mobile Modular Management Corp 04/30/2015 $4,475.00
P023349 BRUSH, SUZANNE MARIE 04/30/2015 $216.00
P023348 GIBSON, LAURA MCCRACKEN 04/30/2015 $216.00
P023347 LEWIS, CURTIS L 04/30/2015 $216.00
P023346 SWANSON, JAIME 04/30/2015 $213.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023345 SMOLEK, RACHEL A 04/30/2015 $216.00
P023344 OWENS, WENDY K. 04/30/2015 $216.00
P023343 MARSH, ELIZABETH A. 04/30/2015 $216.00
P023342 HERX, ASHLY P. 04/30/2015 $216.00
P023341 BALLINGER, MARY FRANCES 04/30/2015 $216.00
P023340 ELMORE, BRIAN E. 04/30/2015 $216.00
P023339 DABRUZZI, EMILY E 04/30/2015 $216.00
P023338 SIMCOE, JUNE M 04/30/2015 $224.00
P023337 Poirier, Jennifer G. 04/30/2015 $428.50
P023336 Pillay, Nigel D 04/30/2015 $138.00
P023335 MCCULLOUGH, EMILY AUGUSTA 04/30/2015 $108.00
P023334 BALL, HEATHER A. 04/30/2015 $216.00
P023333 OESTER, ALLISON C. 04/30/2015 $216.00
P023332 GRANOVSKI, CHRISTINE C 04/30/2015 $108.00
P023331 FEIJOO, SYLVIA I 04/30/2015 $364.00
P023330 NEEDHAM, GAIL R 04/30/2015 $171.50
P023329 ALLEN, AKEIA KEYAISA 04/30/2015 $108.00
P023328 PARDO, MARTA KRISTINE 04/30/2015 $108.00
P023327 Williams, Cynthia A. 04/29/2015 $223.00
P023326 ARNOLD, ERIN GARDNER 04/29/2015 $224.00
P023325 LEIDIGH, GEORGE R. 04/23/2015 $217.00
P023324 ACOSTA, AMBER A 04/23/2015 $224.00
P023323 ACOSTA, KRISTINA NICOLE 04/23/2015 $224.00
P023322 BENOIT, BAILEY LYNCH 04/23/2015 $224.00
P023321 Goricki, Paul M. 04/29/2015 $224.00
P023320 BROWER, JESSICA P. 04/29/2015 $224.00
P023319 CONNOR, JOELLE MITCHELL 04/23/2015 $224.00
P023318 COURTER, MARIAH LYNN 04/23/2015 $224.00
P023317 DAILEY, WENDY ELIZABETH 04/23/2015 $224.00
P023316 PREYSZ, RACHEL CAPO 04/29/2015 $224.00
P023315 FENNER, COURTNEY MICHELLE 04/23/2015 $224.00
P023314 RICHARDSON, ASHLEY GRACE 04/29/2015 $224.00
P023313 NOFTELL, AMANDA LEANNE 04/29/2015 $224.00
P023312 MCQUAIG, CHRISTIANNA 04/29/2015 $224.00
P023311 SHATTO, JULIA ANNE 04/29/2015 $224.00
P023310 KEATING, STEPHANIE YOUNG 04/23/2015 $224.00
P023309 LLOYD, DIANE E. 04/23/2015 $224.00
P023308 LO, TIFFANY ANNE 04/23/2015 $224.00
P023307 THIGPEN, KELLY ANN 04/29/2015 $224.00
P023306 WERNER, CATHY FISKE 04/29/2015 $224.00
P023305 Nason, Jodi Ricks 04/23/2015 $224.00
P023304 Walker, Laverne Pruitte 04/29/2015 $224.00
P023303 VANDERMARK, JENNIFER SUNSHINE 04/23/2015 $224.00
P023302 WHITAKER, RICHARD S. 04/29/2015 $224.00
P023301 WHITE, KAREN JEAN 04/23/2015 $224.00
P023300 RICE, ROBYN C. 04/23/2015 $224.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023299 NOFTELL, LINDA 04/23/2015 $224.00
P023298 HAMPTON, KANEIKA MECHELLE 04/29/2015 $224.00
P023297 ALLEN, PAMELA RENEE 04/29/2015 $224.00
P023296 ZAHRALBAN, JACQUELINE JEAN 04/23/2015 $224.00
P023295 Acp Llc 04/29/2015 $680.00
P023294 Southeast Power Systems of Daytona Inc 04/29/2015 $739.41
P023293 Environmental Systems Research Institute Inc (Esri 04/29/2015 $350.00
P023292 Pitney Bowes Purchase Power 04/29/2015 $500.00
P023291 GovConnection Inc 04/29/2015 $1,460.00
P023290 Audio Visual Innovations Inc 04/29/2015 $2,290.00
P023289 Office Depot 04/29/2015 $1,533.26
P023288 GovConnection Inc 04/29/2015 $17,480.00
P023287 AEC Electrical Contracting Inc 04/29/2015 $20,120.61
P023286 Office Depot 04/29/2015 $529.99
P023285 Parallel Construction Co 04/29/2015 $95,170.81
P023284 Apple Computer Inc 04/29/2015 $14,960.00
P023283 Center for the Collaborative Classroom 04/29/2015 $2,106.00
P023282 Booksource 04/29/2015 $5,124.49
P023281 Center for the Collaborative Classroom 04/29/2015 $1,281.00
P023280 Hams Nursery Inc 04/29/2015 $1,839.00
P023279 Center for the Collaborative Classroom 04/29/2015 $10,608.00
P023278 Perfection Architectural Systems Inc 04/29/2015 $19,920.00
P023277 NCS Pearson Inc 04/29/2015 $61.25
P023276 Jostens Inc 04/29/2015 $739.75
P023275 Southeastern Turf Grass Supply 04/29/2015 $2,646.00
P023274 Graybar Electric Co Inc 04/29/2015 $4,708.94
P023273 Brooks Air Systems Inc 04/29/2015 $652.95
P023272 Apple Computer Inc 04/29/2015 $20,920.00
P023271 Gator Office Products Inc 04/29/2015 $3,174.32
P023270 Center for the Collaborative Classroom 04/29/2015 $1,509.00
P023269 GovConnection Inc 04/29/2015 $3,000.00
P023268 Office Depot 04/29/2015 $143.34
P023267 ANGELO-BAGGETT, NICOLE CHRISTI 04/28/2015 $224.00
P023266 Avid Center 04/28/2015 $699.00
P023265 Office Depot 04/28/2015 $561.06
P023264 National Playground Construction Inc 04/28/2015 $1,400.00
P023263 The Bug Man Pest Services Inc 04/28/2015 $150.00
P023262 The Bug Man Pest Services Inc 04/28/2015 $150.00
P023261 McCrarys Plumbing Inc 04/28/2015 $380.00
P023260 Curriculum Associates Inc 04/28/2015 $3,071.20
P023259 Attainment Co Inc 04/28/2015 $5,271.21
P023258 GovConnection Inc 04/28/2015 $9,730.00
P023257 Therapro Inc 04/28/2015 $189.65
P023256 Super Duper Publications 04/28/2015 $407.90
P023255 Capital Office Products 04/28/2015 $2,001.54
P023254 Office Depot 04/28/2015 $3,516.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023253 GovConnection Inc 04/28/2015 $3,092.00
P023252 Craft Trophies & Awards Inc 04/28/2015 $403.75
P023251 Security & Fire Electronics (Safe) 04/28/2015 $2,138.86
P023250 GovConnection Inc 04/28/2015 $15,405.00
P023249 PCS Revenue Control Systems Inc 04/28/2015 $26,325.00
P023248 Village Key & Alarm Inc 04/28/2015 $656.00
P023247 Village Key & Alarm Inc 04/28/2015 $3,887.00
P023246 Argos Ready Mix LLC 04/28/2015 $1,875.00
P023245 Contrax Furnishings Inc 04/28/2015 $7,508.62
P023244 BMI Systems Group 04/27/2015 $4,290.00
P023243 WW Gay Mechanical Contractor Inc 04/27/2015 $1,634.00
P023242 WW Gay Mechanical Contractor Inc 04/27/2015 $1,166.00
P023241 Computer Generated Solutions Inc 04/27/2015 $38,500.00
P023240 Stenhouse Publishers 04/27/2015 $841.00
P023239 Florida School Book Depository 04/27/2015 $250.00
P023238 Office Depot 04/27/2015 $2,002.83
P023237 Pitney Bowes Purchase Power 04/27/2015 $550.34
P023236 C&L Landscape Inc 04/27/2015 $594.08
P023235 Ring Power Corp 04/27/2015 $914.05
P023234 Kutylo Cleaning Services Inc 04/27/2015 $200.00
P023233 Pitney Bowes Purchase Power 04/27/2015 $500.00
P023232 Benik Corp 04/27/2015 $59.75
P023231 WW Gay Mechanical Contractor Inc 04/27/2015 $4,875.98
P023230 WW Gay Mechanical Contractor Inc 04/27/2015 $5,923.15
P023229 CC Dickson Co 04/27/2015 $1,480.00
P023228 Citory Solutions 04/27/2015 $11,362.36
P023227 Citory Solutions 04/27/2015 $52,182.33
P023226 Village Key & Alarm Inc 04/27/2015 $543.00
P023225 Office Depot 04/27/2015 $3,364.50
P023224 AEC Electrical Contracting Inc 04/27/2015 $36,748.62
P023223 GovConnection Inc 04/27/2015 $2,180.00
P023222 AEC Electrical Contracting Inc 04/27/2015 $36,748.62
P023221 GovConnection Inc 04/27/2015 $3,000.00
P023220 Patriot Oaks Academy 04/27/2015 $2,000.00
P023219 Peachstate Audio 04/27/2015 $668.98
P023218 GovConnection Inc 04/24/2015 $1,959.50
P023217 GovConnection Inc 04/24/2015 $85.00
P023216 Streamfine Consulting 04/24/2015 $20,000.00
P023215 Ring Power Corp 04/24/2015 $1,881.54
P023214 Cosgrove, Lorraine M. 04/24/2015 $265.00
P023213 AWC Inc 04/24/2015 $2,347.50
P023212 SIKES, CHRISTINE LAMBERTON 04/24/2015 $364.00
P023211 LYDIGSEN, TERI LYNN 04/24/2015 $108.00
P023210 WATERS, JORDYN MELISSA 04/24/2015 $108.00
P023209 Forson, James C 04/24/2015 $30.00
P023208 Bliss Products & Services Inc 04/24/2015 $18,863.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023207 MCELHONE, BRIAN T. 04/24/2015 $169.50
P023206 Bell, Lisa C. 04/24/2015 $407.00
P023205 BSN Sports 04/23/2015 $339.00
P023204 MILLER, SCOTT DANIEL 04/23/2015 $224.00
P023203 Bryant, Janet Cyriese 04/23/2015 $99.33
P023202 SHIRLEY, KATHY DAWN 04/23/2015 $299.00
P023201 FORCE, CRYSTAL JOAN 04/23/2015 $197.00
P023200 Fox, Marna H. 04/23/2015 $368.00
P023199 YEOMAN, LYDIA MARGARET 04/23/2015 $131.00
P023198 Thomson, Linda L. 04/23/2015 $153.00
P023197 Argos Ready Mix LLC 04/23/2015 $843.75
P023196 GovConnection Inc 04/23/2015 $92.94
P023195 GovConnection Inc 04/23/2015 $547.20
P023194 Tom Nehl Truck Co 04/23/2015 $490.35
P023193 Triumph Learning LLC 04/23/2015 $8,013.60
P023192 Sims Trucking Inc 04/23/2015 $720.00
P023191 Florida School Book Depository 04/23/2015 $0.00
P023190 Mackin Library Media 04/23/2015 $958.49
P023189 Ring Power Corp 04/23/2015 $2,312.95
P023188 Pitney Bowes Purchase Power 04/23/2015 $39.98
P023187 GovConnection Inc 04/23/2015 $430.00
P023186 Krystal Klean USA Inc 04/23/2015 $1,215.70
P023185 GovConnection Inc 04/22/2015 $30.00
P023184 Apple Computer Inc 04/22/2015 $758.00
P023183 Florida Educational Negotiators 04/22/2015 $225.00
P023182 Sims Trucking Inc 04/22/2015 $1,728.00
P023181 Consolidated Electrical Distributors Inc 04/22/2015 $20,283.00
P023180 AEC Electrical Contracting Inc 04/22/2015 $39,319.18
P023179 AEC Electrical Contracting Inc 04/22/2015 $23,578.28
P023178 City Electric Supply Co 04/22/2015 $1,862.93
P023177 Curriculum Associates Inc 04/22/2015 $5,376.25
P023176 Legend Fitness 04/22/2015 $7,658.71
P023175 B&H Photo Video Inc 04/22/2015 $1,266.20
P023174 GV Pro Tables 04/22/2015 $3,011.00
P023173 Westaff Inc 04/22/2015 $2,376.00
P023172 Storagecraft 04/22/2015 $18,571.39
P023171 All Brite Sales Co Inc 04/21/2015 $3,834.67
P023170 Yard Pro Plus Inc 04/21/2015 $385.00
P023169 Suburban Propane LP 04/21/2015 $895.62
P023168 Simplex Grinnell 04/21/2015 $447.00
P023167 Ascd 04/21/2015 $850.00
P023166 Florida School Book Depository 04/21/2015 $163.19
P023165 Office Depot 04/21/2015 $234.44
P023164 Schindler Elevator Corp 04/21/2015 $1,232.34
P023163 Citory Solutions 04/21/2015 $49,713.95
P023162 GovConnection Inc 04/21/2015 $1,635.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023161 US Foods Inc 04/21/2015 $2,500.00
P023160 Armstrong Fence Co 04/21/2015 $3,895.38
P023159 J Register Co Inc 04/21/2015 $328,000.00
P023158 Office Depot 04/21/2015 $2,593.08
P023157 FIS Outdoor 04/21/2015 $1,045.47
P023156 Siemens Industry Inc 04/21/2015 $1,187.59
P023155 Williams, Cynthia A. 04/21/2015 $75.00
P023154 Egnor, Timothy P 04/21/2015 $153.00
P023153 KELLEY, STILLMAN R 04/21/2015 $233.00
P023152 SAPP, DAWN S. 04/21/2015 $153.00
P023151 Coleman, Anthony 04/20/2015 $474.00
P023150 Mackin Library Media 04/20/2015 $86.89
P023149 Presidio Corp 04/20/2015 $991.16
P023148 B&H Photo Video Inc 04/20/2015 $503.13
P023147 Florida School Book Depository 04/20/2015 $167.55
P023146 Simplex Grinnell 04/20/2015 $466.00
P023145 Office Depot 04/20/2015 $704.50
P023144 Florida School Book Depository 04/20/2015 $202.53
P023143 Florida School Book Depository 04/20/2015 $145.50
P023142 Office Depot 04/20/2015 $3,034.79
P023141 Tradewinds Grand Beach Resort/Resorts Inns Of Amer 04/20/2015 $894.00
P023140 GovConnection Inc 04/20/2015 $4,725.00
P023139 Treys Tractor Works Inc 04/20/2015 $4,920.00
P023138 Advanced Roofing Inc 04/20/2015 $477,470.00
P023137 Primex Wireless Inc 04/20/2015 $1,020.24
P023136 Hastys Communication Of Florida Inc 04/20/2015 $13,951.86
P023135 Hastys Communication Of Florida Inc 04/20/2015 $13,951.86
P023134 Sims Trucking Inc 04/20/2015 $288.00
P023133 Outhouse Portable Restrooms Inc 04/20/2015 $70.00
P023132 Solarwinds Worldwide LLC 04/20/2015 $3,880.00
P023131 Best Buy Business Advantage Account 04/20/2015 $337.38
P023130 AEC Electrical Contracting Inc 04/20/2015 $2,379.54
P023129 AEM Entertainment 04/20/2015 $4,750.00
P023128 BECK, WAYNE ROBERT 04/20/2015 $223.00
P023127 Gamble, Jennifer M. 04/20/2015 $223.00
P023126 SIRAK, RYAN TYLER 04/20/2015 $223.00
P023125 WALDRON, RISA BYRD 04/20/2015 $223.00
P023124 BOHOMOL, WYLEEN 04/20/2015 $223.00
P023123 HALL, KEITH J 04/20/2015 $416.00
P023122 BLAKE, DARCI JAYNE 04/20/2015 $223.00
P023121 LANE, AMBER AMETHYST 04/20/2015 $223.00
P023120 HART, JULIET SHERISSE 04/20/2015 $223.00
P023119 Bergamasco, Amanda Lariviere 04/19/2015 $265.00
P023118 Murphy, Jeanette M. 04/19/2015 $237.00
P023117 BUNDSHUH, HEATHER 04/19/2015 $120.00
P023116 LEONARD, MARISA DIANN 04/19/2015 $1,864.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023115 Howley, Sonia Dawn 04/19/2015 $233.50
P023114 YEEKEE, PETAGAYE A 04/19/2015 $30.00
P023113 Simpkins, David W. 04/19/2015 $121.00
P023112 Hays, Laurie J. 04/19/2015 $360.00
P023111 Gabaldon, Kirstie Ann 04/19/2015 $137.50
P023110 Liedtke, Denise A. 04/19/2015 $433.00
P023109 DeClemente, Todd 04/17/2015 $268.65
P023108 St Augustine Power House 04/17/2015 $729.99
P023107 FL Council of Administrators of Special Education 04/17/2015 $350.00
P023106 Florida School Book Depository 04/17/2015 $304.00
P023105 Office Depot 04/17/2015 $94.50
P023104 Tom Nehl Truck Co 04/17/2015 $897.36
P023103 City Electric Supply Co 04/17/2015 $2,012.56
P023102 B&H Photo Video Inc 04/17/2015 $1,624.84
P023101 Shell Office Systems 04/17/2015 $4,718.75
P023100 eNoise Control 04/17/2015 $2,000.00
P023099 Agrow Pro Inc 04/17/2015 $975.00
P023098 Argos Ready Mix LLC 04/17/2015 $356.25
P023097 GovConnection Inc 04/17/2015 $15,290.00
P023096 Florida School Book Depository 04/17/2015 $77.20
P023095 Maximum Fire Protection Inc 04/17/2015 $337.50
P023094 James Bros Carpet & Tile Inc 04/17/2015 $14,829.86
P023093 No Mow Problems LLC 04/17/2015 $2,996.75
P023092 Citory Solutions 04/17/2015 $12,664.00
P023091 Sims Trucking Inc 04/17/2015 $1,152.00
P023090 Apple Computer Inc 04/17/2015 $516.90
P023089 Apple Computer Inc 04/17/2015 $379.00
P023088 Lakeshore Learning Materials 04/17/2015 $178.99
P023087 Scaletti, Stephen 04/17/2015 $212.80
P023086 GovConnection Inc 04/17/2015 $46,920.00
P023085 Pillay, Nigel D 04/17/2015 $30.00
P023084 Poirier, Jennifer G. 04/17/2015 $108.00
P023083 Pillay, Nigel D 04/17/2015 $237.00
P023082 ABELL, LAUREN T. 04/17/2015 $30.00
P023081 GovConnection Inc 04/17/2015 $78,829.60
P023080 Office Depot 04/16/2015 $344.77
P023079 Office Depot 04/16/2015 $218.43
P023078 WT Cox Subscriptions Inc 04/16/2015 $541.54
P023077 LIVINGSTONE, JEANINE CHANTAL 04/16/2015 $239.00
P023076 GovConnection Inc 04/16/2015 $8,366.00
P023075 Arcmail Technology 04/16/2015 $11,900.00
P023074 Infinit Technology Solutions 04/16/2015 $1,157.00
P023073 Sungard Public Sector Inc 04/16/2015 $175.00
P023072 Lasa Construction Inc 04/16/2015 $1,982.70
P023071 Neuro-Development of Words LLC 04/16/2015 $2,835.00
P023070 Southeastern Turf Grass Supply 04/16/2015 $3,531.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023069 All About Tint Inc 04/16/2015 $3,018.75
P023068 Village Key & Alarm Inc 04/16/2015 $30,648.31
P023067 Jones, Laurie Elizabeth 04/16/2015 $195.00
P023066 THURLOW, KAREN B. 04/16/2015 $769.00
P023065 Project Wisdom Inc 04/15/2015 $599.00
P023064 Golf Carts of St Augustine 04/15/2015 $4,208.00
P023063 Sims Trucking Inc 04/15/2015 $288.00
P023062 WW Gay Mechanical Contractor Inc 04/15/2015 $257.76
P023061 ImageStoreHouse.com LLC 04/15/2015 $1,800.00
P023060 WW Gay Mechanical Contractor Inc 04/15/2015 $3,364.09
P023059 WW Gay Mechanical Contractor Inc 04/15/2015 $27,979.79
P023058 FL Council of Administrators of Special Education 04/15/2015 $350.00
P023057 Embassy Suites Hotel Tampa - Downtown Conv Ctr 04/15/2015 $5,016.00
P023056 Apple Computer Inc 04/15/2015 $2,145.00
P023055 Lasa Construction Inc 04/15/2015 $44,765.95
P023054 Gopher Sport 04/15/2015 $1,499.10
P023053 Contrax Furnishings Inc 04/15/2015 $6,492.86
P023052 Corwin Press Inc 04/15/2015 $7,200.00
P023051 Gabaldon, Kirstie Ann 04/15/2015 $120.00
P023050 SIBLEY, DEBORAH L 04/15/2015 $120.00
P023049 LONG, JULIE A. 04/15/2015 $416.00
P023048 WOOD, FRANCES M. 04/15/2015 $1,767.24
P023047 STRICKLAND, LAURA J 04/15/2015 $120.00
P023046 Bogart, Melinda M. 04/15/2015 $376.00
P023045 BILLETTE, RICHARD S. 04/14/2015 $358.00
P023044 James Bros Carpet & Tile Inc 04/14/2015 $1,301.36
P023043 Wilkinson, James 04/14/2015 $460.00
P023042 AEC Electrical Contracting Inc 04/14/2015 $1,346.14
P023041 Contrax Furnishings Inc 04/14/2015 $4,666.00
P023040 FL Council of Administrators of Special Education 04/14/2015 $350.00
P023039 City Electric Supply Co 04/14/2015 $6,786.98
P023038 AEC Electrical Contracting Inc 04/14/2015 $16,689.89
P023037 Taylor Refrigeration & AC Inc 04/14/2015 $309.88
P023036 Hastys Communication Of Florida Inc 04/14/2015 $47,947.24
P023035 Hastys Communication Of Florida Inc 04/14/2015 $47,947.24
P023034 Armstrong Fence Co 04/14/2015 $320.00
P023033 Fresh Heads Lice Removal LLC 04/14/2015 $600.00
P023032 Florida Hotel & Conference Center 04/14/2015 $254.00
P023031 LV Hiers Inc 04/14/2015 $350,000.00
P023030 Herff Jones Inc 04/14/2015 $2,646.00
P023029 LV Hiers Inc 04/14/2015 $20,000.00
P023028 Florida School Book Depository 04/14/2015 $99.97
P023027 McCann Associates 04/14/2015 $5,412.52
P023026 Black, Tyler 04/14/2015 $1,568.00
P023025 Tietjen Technologies Inc 04/14/2015 $2,866.75
P023024 US Foods Inc 04/14/2015 $3,000.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P023023 BENDT, LESLIE G. 04/14/2015 $145.00
P023022 Joyner, Joseph G. 04/14/2015 $254.00
P023021 STRICKLAND, MEREDITH R. 04/14/2015 $583.00
P023020 MYERS, EDWARD C 04/14/2015 $319.45
P023019 Mobile Modular Management Corp 04/14/2015 $17,900.00
P023018 Freeman, George Michael 04/14/2015 $366.50
P023017 Whitfield, Tammie A. 04/14/2015 $36.00
P023016 Brewer, Rebecca Jan 04/14/2015 $131.50
P023015 Maltby, Katie Marie 04/14/2015 $185.50
P023014 Johnson, Jewel A. 04/14/2015 $329.00
P023013 FORCE, CRYSTAL JOAN 04/14/2015 $170.00
P023012 FORCE, CRYSTAL JOAN 04/14/2015 $135.00
P023011 Academy Publishing Inc 04/13/2015 $333.04
P023010 McCrarys Plumbing Inc 04/13/2015 $97.50
P023009 Maudlin International Truck Sales 04/13/2015 $5,000.00
P023008 Maudlin International Truck Sales 04/13/2015 $2,742.60
P023007 Southeast Power Systems of Daytona Inc 04/13/2015 $2,000.00
P023006 Hemingway, Traci Schaller 04/13/2015 $244.96
P023005 Travel Ventures 04/13/2015 $5,380.80
P023004 P Brandon Inc 04/13/2015 $65,453.96
P023003 Maximum Fire Protection Inc 04/13/2015 $232.50
P023002 Maximum Fire Protection Inc 04/13/2015 $907.00
P023001 Therapro Inc 04/13/2015 $519.00
P023000 Phonak LLC 04/13/2015 $1,728.39
P022999 School Specialty Inc 04/13/2015 $174.58
P022998 Demco Inc 04/13/2015 $757.49
P022997 E-Control Systems Inc 04/13/2015 $940.00
P022996 AAF International 04/13/2015 $3,298.38
P022995 P Brandon Inc 04/13/2015 $75,882.06
P022994 Lasa Construction Inc 04/13/2015 $22,596.74
P022993 CEL Enterprises 04/13/2015 $2,250.00
P022992 GovConnection Inc 04/13/2015 $3,600.00
P022991 All Brite Sales Co Inc 04/13/2015 $2,333.20
P022990 Jacksonville Sound & Communications Inc 04/10/2015 $225.00
P022989 Presidio Corp 04/10/2015 $66,223.62
P022988 GovConnection Inc 04/10/2015 $357.50
P022987 Brown, Tayler 04/10/2015 $1,568.00
P022986 GovConnection Inc 04/10/2015 $1,007.50
P022985 GovConnection Inc 04/10/2015 $227.50
P022984 Contrax Furnishings Inc 04/10/2015 $5,315.20
P022983 Boulevard Tire Center 04/10/2015 $18,062.30
P022982 Capital Office Products 04/10/2015 $778.50
P022981 Baker, John 04/10/2015 $1,568.00
P022980 Farmer, John 04/10/2015 $1,960.00
P022979 Office Depot 04/10/2015 $4,966.20
P022978 Innovative Learning Concepts Inc 04/10/2015 $2,585.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022977 Security & Fire Electronics (Safe) 04/10/2015 $2,488.20
P022976 WALDRON, ASHLEY MARIE 04/10/2015 $286.88
P022975 Fox, Marna H. 04/10/2015 $155.00
P022974 Fox, Marna H. 04/10/2015 $119.00
P022973 MCELHONE, BRIAN T. 04/10/2015 $141.50
P022972 Studivant, Lisa Yvonne 04/10/2015 $208.00
P022971 MORELL, DAVID 04/10/2015 $141.50
P022970 KELLEY, STILLMAN R 04/10/2015 $147.00
P022969 Faulk, Denise Louise 04/10/2015 $72.00
P022968 Furlough, Zachary 04/09/2015 $392.00
P022967 Parker Jr, James 04/09/2015 $474.00
P022966 BSN Sports 04/09/2015 $68.00
P022965 Case, Gregory 04/09/2015 $474.00
P022964 Blakely, James 04/09/2015 $474.00
P022963 Office Depot 04/09/2015 $189.99
P022962 Florida School Book Depository 04/09/2015 $200.00
P022961 Crici, Richard 04/09/2015 $784.00
P022960 Argos Ready Mix LLC 04/09/2015 $703.13
P022959 Capital Microscope Services Inc 04/09/2015 $495.00
P022958 Suburban Propane LP 04/09/2015 $229.08
P022957 Ucles 04/09/2015 $110.90
P022956 James Bros Carpet & Tile Inc 04/09/2015 $20,742.46
P022955 C&L Landscape Inc 04/09/2015 $4,391.07
P022954 All Brite Sales Co Inc 04/09/2015 $1,492.82
P022953 Network Cabling Services Inc 04/09/2015 $2,473.43
P022952 NCS Pearson Inc 04/09/2015 $2,386.75
P022951 Super Duper Publications 04/09/2015 $4,054.95
P022950 Brooks Rehab Center 04/09/2015 $120.00
P022949 Rountree Sod Service Inc 04/09/2015 $1,010.50
P022948 CC Dickson Co 04/09/2015 $2,244.60
P022947 FIS Outdoor 04/09/2015 $1,022.51
P022946 P Brandon Inc 04/09/2015 $3,481.04
P022945 Aqua East Surf Shop Inc 04/09/2015 $1,647.00
P022944 Hufcor Florida Group 04/09/2015 $1,043.00
P022943 Mobile Modular Management Corp 04/09/2015 $17,900.00
P022942 Mobile Modular Management Corp 04/09/2015 $17,900.00
P022941 Mobile Modular Management Corp 04/09/2015 $44,750.00
P022940 Mobile Modular Management Corp 04/09/2015 $8,950.00
P022939 Mobile Modular Management Corp 04/09/2015 $8,950.00
P022938 Mobile Modular Management Corp 04/09/2015 $17,900.00
P022937 Canan, Patrick 04/09/2015 $232.00
P022936 Mignon, William P 04/09/2015 $224.50
P022935 Barrera, Kelly D 04/09/2015 $263.00
P022934 BOOTH, MACKENZIE RAE 04/09/2015 $117.00
P022933 Slough, Beverly A. 04/09/2015 $1,200.50
P022932 Allen Jr, Thomas L. 04/09/2015 $235.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022931 Curtin, Michelle F. 04/09/2015 $311.00
P022930 Office Depot 04/08/2015 $472.07
P022929 P Brandon Inc 04/08/2015 $10,777.88
P022928 Pro-Ed Inc 04/08/2015 $432.48
P022927 Consolidated Electrical Distributors Inc 04/08/2015 $880.50
P022926 St Augustine Electric Motor Works Inc 04/08/2015 $2,525.00
P022925 FL Council of Administrators of Special Education 04/08/2015 $350.00
P022924 St Augustine Electric Motor Works Inc 04/08/2015 $759.14
P022923 St Augustine Electric Motor Works Inc 04/08/2015 $825.00
P022922 Office Depot 04/08/2015 $35.20
P022921 Advanced Disposal Services Jacksonville LLC 04/08/2015 $680.37
P022920 US Water Services Corp 04/08/2015 $1,531.78
P022919 US Water Services Corp 04/08/2015 $3,070.86
P022918 Scholastic Inc 04/08/2015 $351.56
P022917 P Brandon Inc 04/08/2015 $10,777.88
P022916 P Brandon Inc 04/08/2015 $10,695.26
P022915 GovConnection Inc 04/08/2015 $6,950.00
P022914 Rhapsody Music Inc 04/08/2015 $1,652.04
P022913 Armstrong Fence Co 04/08/2015 $1,927.60
P022912 Constantine Constructors Inc 04/08/2015 $35,095.15
P022911 POAGE, EMILY KATHLEEN 04/08/2015 $144.00
P022910 KENNEN, TRACY LEIGH 04/08/2015 $211.00
P022909 Fox, Marna H. 04/08/2015 $195.00
P022908 Dimartino, Jay 04/08/2015 $325.00
P022907 Advanced Disposal Services Jacksonville LLC 04/07/2015 $295.93
P022906 BSN Sports 04/07/2015 $377.94
P022905 Tietjen Technologies Inc 04/07/2015 $41,708.56
P022904 Alonzo Sign Language Interpreting LLC 04/07/2015 $85,000.00
P022903 Pride Enterprises 04/07/2015 $345.00
P022902 McCrarys Plumbing Inc 04/07/2015 $3,034.77
P022901 McCrarys Plumbing Inc 04/07/2015 $2,311.90
P022900 McCrarys Plumbing Inc 04/07/2015 $3,034.77
P022899 McCrarys Plumbing Inc 04/07/2015 $2,387.59
P022898 McCrarys Plumbing Inc 04/07/2015 $2,311.90
P022897 Express Marble & Tile Inc 04/07/2015 $3,072.01
P022896 McCrarys Plumbing Inc 04/07/2015 $2,387.59
P022895 Express Marble & Tile Inc 04/07/2015 $3,072.01
P022894 Express Marble & Tile Inc 04/07/2015 $1,421.35
P022893 Express Marble & Tile Inc 04/07/2015 $5,352.94
P022892 Express Marble & Tile Inc 04/07/2015 $3,072.01
P022891 Express Marble & Tile Inc 04/07/2015 $3,072.01
P022890 Express Marble & Tile Inc 04/07/2015 $1,421.35
P022889 Express Marble & Tile Inc 04/07/2015 $745.14
P022888 P Brandon Inc 04/07/2015 $10,777.88
P022887 Duval Asphalt Products Inc 04/07/2015 $849.75
P022886 B&B of St Augustine Inc 04/07/2015 $2,915.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022885 James Bros Carpet & Tile Inc 04/07/2015 $34,465.59
P022884 Jacksonville Sound & Communications Inc 04/07/2015 $9,681.00
P022883 Florida DECA 04/07/2015 $570.00
P022882 Johnson Controls Inc 04/07/2015 $2,840.52
P022881 College Board 04/07/2015 $2,460.00
P022880 Black, Evan 04/06/2015 $2,500.00
P022879 Edmentum Inc 04/06/2015 $302.80
P022878 Ag-Pro LLC 04/06/2015 $975.00
P022877 C&L Landscape Inc 04/06/2015 $1,886.63
P022876 Sweeny, Beth Marie 04/06/2015 $740.00
P022875 Simmons, Frances 04/06/2015 $640.00
P022874 Raccina, Julia 04/06/2015 $540.00
P022873 WW Gay Mechanical Contractor Inc 04/06/2015 $1,618.57
P022872 CDW Government Inc 04/06/2015 $4,798.95
P022871 Kynetic Technologies LLC 04/06/2015 $4,749.96
P022870 Westaff Inc 04/02/2015 $950.40
P022869 Duval Glass & Mirror Inc 04/02/2015 $12,285.00
P022868 Taylor Refrigeration & AC Inc 04/02/2015 $274.50
P022867 LV Hiers Inc 04/02/2015 $357.50
P022866 LV Hiers Inc 04/02/2015 $3,456.25
P022865 Ferguson Enterprises Inc 04/02/2015 $3,041.35
P022864 Florida Contractor Rentals Corp 04/02/2015 $0.00
P022863 Office Depot 04/02/2015 $653.98
P022862 Infinit Technology Solutions 04/02/2015 $92.00
P022861 US Water Services Corp 04/02/2015 $2,194.35
P022860 GovConnection Inc 04/02/2015 $538.00
P022859 Kleen Air Research Inc 04/02/2015 $3,993.80
P022858 Kennon, Tina G. 04/02/2015 $311.00
P022857 Signs Now of St Augustine Inc 04/01/2015 $4,895.50
P022856 ReverTech Solutions LLC 04/01/2015 $8,000.00
P022855 WW Gay Mechanical Contractor Inc 04/01/2015 $371.61
P022854 Capital Office Products 04/01/2015 $1,038.00
P022853 Stephens Pipe & Steel LLC 04/01/2015 $2,385.40
P022852 Maudlin International Truck Sales 04/01/2015 $2,018.56
P022851 K12 Florida LLC 04/01/2015 $41,487.50
P022850 K12 Florida LLC 04/01/2015 $34,956.12
P022849 KOWIESKI, MELISSA LORINE 04/01/2015 $158.50
P022848 REINEY, JOSEPH 04/01/2015 $69.50
P022847 STAUBLE, SUZANNE L 04/01/2015 $190.00
P022846 FARSON, HOLLY HAMMOND 04/01/2015 $69.50
P022845 SAPP, DAWN S. 04/01/2015 $122.50
P022844 Morgan, Brian K. 04/01/2015 $190.50
P022843 Brown, Travis C. 04/01/2015 $387.50
P022842 NELSON-MITIDIERI, BETHANY ELEA 04/01/2015 $191.50
P022841 Retired Senior Volunteer Program of SJC Inc 03/31/2015 $863.43
P022840 Certiport Inc 03/31/2015 $5,325.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022839 Andersons 03/31/2015 $204.42
P022838 LYCKE, SUSAN S. 03/31/2015 $197.50
P022837 Florida School Book Depository 03/31/2015 $569.00
P022836 Florida School Book Depository 03/31/2015 $616.55
P022835 Florida Landscape and Nursery Inc 03/31/2015 $503.21
P022834 Florida Landscape and Nursery Inc 03/31/2015 $1,879.62
P022833 Sims Trucking Inc 03/31/2015 $144.00
P022832 Equipment 911 03/31/2015 $160.00
P022831 Village Key & Alarm Inc 03/31/2015 $661.00
P022830 Southern Lock & Supply Co 03/31/2015 $1,399.20
P022829 Balla, Jessica Jeanine 03/31/2015 $197.50
P022828 US Foods Inc 03/31/2015 $3,000.00
P022827 ALTICK-MAGILL, MOLLIE M. 03/31/2015 $197.50
P022826 Lasa Construction Inc 03/31/2015 $43,343.80
P022825 GovConnection Inc 03/31/2015 $585.00
P022824 Security & Fire Electronics (Safe) 03/31/2015 $4,987.42
P022823 Alonzo Sign Language Interpreting LLC 03/31/2015 $80.00
P022822 Contrax Furnishings Inc 03/31/2015 $7,037.88
P022821 Apple Computer Inc 03/31/2015 $1,499.00
P022820 Krystal Klean USA Inc 03/31/2015 $0.00
P022819 Moore, Michelle Lynn 03/31/2015 $24.22
P022818 COFIELD, CHRISTOPHER J 03/31/2015 $393.00
P022817 Danner, Christine M 03/31/2015 $269.50
P022816 Pillay, Nigel D 03/31/2015 $271.00
P022815 Danner, Christine M 03/31/2015 $107.50
P022814 Office Depot 03/30/2015 $375.49
P022813 Florida Contractor Rentals Corp 03/30/2015 $1,214.00
P022812 Florida School Book Depository 03/30/2015 $129.55
P022811 Apple Computer Inc 03/30/2015 $379.00
P022810 Florida School Book Depository 03/30/2015 $318.56
P022809 Florida School Book Depository 03/30/2015 $209.47
P022808 GovConnection Inc 03/30/2015 $599.99
P022807 Apple Computer Inc 03/30/2015 $758.00
P022806 Ring Power Corp 03/30/2015 $1,027.62
P022805 St Johns River State College 03/30/2015 $1,233.30
P022804 Davis Supply Inc 03/30/2015 $81.50
P022803 Kutylo Cleaning Services Inc 03/30/2015 $6,413.04
P022802 Murphy, Jeanette M. 03/30/2015 $271.00
P022801 FARINA, CATHERINE M 03/30/2015 $632.00
P022800 Atlantic Controls Corp 03/30/2015 $1,156.58
P022799 Mackin Library Media 03/27/2015 $5,883.22
P022798 Transact Communications Inc 03/27/2015 $10,339.00
P022797 Gale Group Inc 03/27/2015 $3,823.80
P022796 Florida School Book Depository 03/27/2015 $365.44
P022795 Learning Sciences International LLC 03/27/2015 $152.65
P022794 Florida Janitor and Paper Supply Inc 03/27/2015 $1,187.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022793 Florida School Book Depository 03/27/2015 $529.51
P022792 Flowers Baking Co of Jacksonville LLC 03/27/2015 $20,000.00
P022791 Westaff Inc 03/27/2015 $8,087.04
P022790 Papa Johns Pizza - JG Operations 03/27/2015 $25,000.00
P022789 Papa Johns Pizza - Rohoho 03/27/2015 $10,000.00
P022788 US Foods Inc 03/27/2015 $50,000.00
P022787 TG Lee Dairy 03/27/2015 $120,000.00
P022786 Blue Bell Creameries 03/27/2015 $30,000.00
P022785 Papa Johns Pizza - Bajco Fl LLC 03/27/2015 $30,000.00
P022784 Florida Janitor and Paper Supply Inc 03/27/2015 $10,000.00
P022783 Coca-Cola Refreshments 03/27/2015 $80,000.00
P022782 Buckeye Cleaning Center-Jacksonville 03/27/2015 $5,000.00
P022781 US Foods Inc 03/27/2015 $100,000.00
P022780 Argos Ready Mix LLC 03/27/2015 $1,089.38
P022779 McGraw Hill School Education LLC 03/27/2015 $4,976.99
P022778 US Foods Inc 03/27/2015 $600,000.00
P022777 Florida DECA 03/27/2015 $190.00
P022776 Kent Campus Bookstore #422 - FSCJ 03/27/2015 $366.74
P022775 Lasa Construction Inc 03/27/2015 $34,350.01
P022774 Ag-Pro LLC 03/27/2015 $1,349.90
P022773 US Foods Inc 03/27/2015 $3,000.00
P022772 All About Computers Inc 03/27/2015 $1,050.00
P022771 Kutylo Cleaning Services Inc 03/27/2015 $1,782.00
P022770 Duval Glass & Mirror Inc 03/27/2015 $2,682.00
P022769 Lasa Construction Inc 03/27/2015 $13,624.64
P022768 Taylor Refrigeration & AC Inc 03/27/2015 $2,080.00
P022767 Developmental Studies Center 03/27/2015 $500.00
P022766 BOOTH, MACKENZIE RAE 03/27/2015 $177.00
P022765 Egnor, Timothy P 03/27/2015 $122.50
P022764 Westaff Inc 03/27/2015 $1,425.60
P022763 Harmony Public Schools 03/26/2015 $450.00
P022762 Southeast Power Systems of Daytona Inc 03/26/2015 $1,764.72
P022761 Maudlin International Truck Sales 03/26/2015 $5,000.00
P022760 LV Hiers Inc 03/26/2015 $440.00
P022759 Florida Transportation Systems Inc 03/26/2015 $2,000.00
P022758 Southeast Power Systems of Daytona Inc 03/26/2015 $2,000.00
P022757 Office Depot 03/26/2015 $189.99
P022756 GovConnection Inc 03/26/2015 $269.00
P022755 McCrarys Plumbing Inc 03/26/2015 $120.00
P022754 Lasa Construction Inc 03/26/2015 $9,400.00
P022753 Pitney Bowes Global Financial 03/26/2015 $87.00
P022752 Illiana Educational Products Inc 03/26/2015 $1,942.67
P022751 Lasa Construction Inc 03/26/2015 $50,435.11
P022750 WW Gay Mechanical Contractor Inc 03/26/2015 $2,683.21
P022749 Krystal Klean USA Inc 03/26/2015 $3,215.94
P022748 Florida School Book Depository 03/26/2015 $494.59
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022747 CDW Government Inc 03/26/2015 $63,160.00
P022746 Contrax Furnishings Inc 03/26/2015 $1,874.32
P022745 Duval Glass & Mirror Inc 03/26/2015 $3,343.90
P022744 Southern Recreation Inc 03/26/2015 $1,780.00
P022743 DAVIS, ELLEN MICHELLE 03/26/2015 $437.00
P022742 Stackhouse, Stacy Mae 03/26/2015 $68.00
P022741 AMATANGELO, MIRIAM LYNNE 03/26/2015 $68.00
P022740 Donlan, Debra Lynn 03/26/2015 $437.00
P022739 GEIGER, MARY P 03/26/2015 $329.00
P022738 MONTGOMERY, CANDACE LYNNE 03/26/2015 $68.00
P022737 CLARKE, JENNIFER B 03/26/2015 $437.00
P022736 RADAKER, BRIAN S. 03/26/2015 $437.00
P022735 ANAGNOSTOU, DOROTHY P 03/26/2015 $68.00
P022734 BOHANAN, NICOLE LYNN 03/26/2015 $437.00
P022733 WILKIE, JENNIFER DORIS 03/26/2015 $68.00
P022732 RIZZUTO, SHARON W. 03/26/2015 $329.00
P022731 YOUNG, MICHELLE RENEA 03/26/2015 $68.00
P022730 BLUM, ASHLEY L 03/26/2015 $329.00
P022729 RADAKER, DEBORA L. 03/26/2015 $138.00
P022728 Faulk, Denise Louise 03/26/2015 $115.00
P022727 WALDRON, ASHLEY MARIE 03/26/2015 $437.00
P022726 MCCRARY, WARREN RAMSEY 03/26/2015 $223.50
P022725 JACOBSON, DANIELLE M. 03/26/2015 $78.00
P022724 Contrax Furnishings Inc 03/25/2015 $10,045.56
P022723 Office Depot 03/25/2015 $719.49
P022722 Florida Transportation Systems Inc 03/25/2015 $356.20
P022721 Ring Power Corp 03/25/2015 $733.29
P022720 Ring Power Corp 03/25/2015 $730.72
P022719 Ring Power Corp 03/25/2015 $762.88
P022718 WW Gay Mechanical Contractor Inc 03/25/2015 $686.22
P022717 Florida Chalkboard Co Inc 03/25/2015 $392.00
P022716 Duval Asphalt Products Inc 03/25/2015 $816.00
P022715 WW Gay Mechanical Contractor Inc 03/25/2015 $530.00
P022714 WW Gay Mechanical Contractor Inc 03/25/2015 $546.00
P022713 Apple Computer Inc 03/25/2015 $2,899.00
P022712 Florida School Book Depository 03/25/2015 $315.00
P022711 Southeast Power Systems of Daytona Inc 03/25/2015 $688.34
P022710 Argos Ready Mix LLC 03/25/2015 $1,193.13
P022709 Gator Office Products Inc 03/25/2015 $3,862.50
P022708 Prevatt, Sean Gerard 03/25/2015 $90.50
P022707 JACOBSON, JENNIFER RENAE 03/25/2015 $437.00
P022706 GOODMAN, CHERYL 03/25/2015 $304.00
P022705 Southern Lock & Supply Co 03/24/2015 $2,835.20
P022704 WW Gay Mechanical Contractor Inc 03/24/2015 $16,628.91
P022703 Avid Center 03/24/2015 $6,990.00
P022702 Broom Moody Johnson & Grainger Inc 03/24/2015 $3,500.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022701 Meco Of North Florida Inc 03/24/2015 $2,408.00
P022700 Florida School Book Depository 03/24/2015 $244.29
P022699 Parham, William 03/24/2015 $1,960.00
P022698 Spangenberg, Ellyn 03/24/2015 $2,744.00
P022697 Hartsell, Michael 03/24/2015 $1,960.00
P022696 Navarro, Christopher 03/24/2015 $980.00
P022695 Hemmer, Lance 03/24/2015 $980.00
P022694 Greenert, Alyssa 03/24/2015 $1,568.00
P022693 Hartsell, Sabrina 03/24/2015 $2,940.00
P022692 Fields, Ricky 03/24/2015 $1,176.00
P022691 CC Borden Construction Inc 03/24/2015 $1,351.90
P022690 Greenert, Jeffery 03/24/2015 $1,568.00
P022689 Florida School Book Depository 03/24/2015 $100.00
P022688 Alford, Jason 03/24/2015 $2,744.00
P022687 Hoover Pumping Systems 03/24/2015 $1,529.35
P022686 Security & Fire Electronics (Safe) 03/24/2015 $1,050.00
P022685 Lasa Construction Inc 03/24/2015 $12,270.70
P022684 Mobile Modular Management Corp 03/24/2015 $270.00
P022683 DHL Express Inc 03/24/2015 $2,000.00
P022682 Barneys Pumps Inc 03/24/2015 $5,250.00
P022681 Massey Services Inc 03/24/2015 $250.00
P022680 GovConnection Inc 03/24/2015 $98.88
P022679 Rapid Pour Ground Cover LLC 03/24/2015 $4,200.00
P022678 Armstrong Fence Co 03/24/2015 $19,492.52
P022677 Argos Ready Mix LLC 03/23/2015 $403.13
P022676 No Mow Problems LLC 03/23/2015 $360.00
P022675 Jack Wrights Tree Service 03/23/2015 $250.00
P022674 Taylor Refrigeration & AC Inc 03/23/2015 $292.50
P022673 Southeast Power Systems of Daytona Inc 03/23/2015 $811.69
P022672 St Johns County Tax Collector 03/23/2015 $38.80
P022671 Office Depot 03/23/2015 $561.06
P022670 Global Industrial Equipment 03/23/2015 $799.96
P022669 GovConnection Inc 03/23/2015 $860.00
P022668 US Water Services Corp 03/23/2015 $110.00
P022667 Designs Furnishings & Equipment Inc 03/23/2015 $2,325.00
P022666 Triumph Learning LLC 03/23/2015 $1,342.36
P022665 SPC Products Inc 03/23/2015 $950.00
P022664 William H Sadlier Inc 03/23/2015 $137.66
P022663 Apple Computer Inc 03/23/2015 $1,662.00
P022662 Heinemann 03/23/2015 $2,207.25
P022661 Security & Fire Electronics (Safe) 03/23/2015 $1,961.52
P022660 Curriculum Associates Inc 03/23/2015 $602.11
P022659 Armstrong Fence Co 03/23/2015 $5,101.80
P022658 Storagecraft 03/23/2015 $6,473.75
P022657 Contrax Furnishings Inc 03/23/2015 $617.68
P022656 Thomson, Linda L. 03/23/2015 $320.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022655 Freeman, George Michael 03/23/2015 $262.50
P022654 Mignerey, Kathy Brown 03/23/2015 $121.00
P022653 ANTHONY, SHERRI ANN 03/23/2015 $83.03
P022652 FORCE, CRYSTAL JOAN 03/23/2015 $315.00
P022651 RAINES, PATRICIA F. 03/23/2015 $332.95
P022650 Weber, Catherine M. 03/23/2015 $212.00
P022649 Liedtke, Denise A. 03/23/2015 $36.00
P022648 Johnson, Jewel A. 03/23/2015 $139.00
P022647 GREEN, DAWN MARIE 03/23/2015 $19.00
P022646 Furness, Kathleen McCarthy 03/23/2015 $220.00
P022645 Johnson, Jewel A. 03/23/2015 $220.00
P022644 HART, JULIET SHERISSE 03/23/2015 $36.00
P022643 Poirier, Jennifer G. 03/23/2015 $94.50
P022642 Richardson, Jessica Charlene 03/23/2015 $220.00
P022641 Liedtke, Denise A. 03/23/2015 $30.00
P022640 Poirier, Jennifer G. 03/23/2015 $105.00
P022639 HART, JULIET SHERISSE 03/23/2015 $36.00
P022636 Apple Computer Inc 03/19/2015 $1,208.00
P022635 Apple Computer Inc 03/19/2015 $1,195.00
P022634 GovConnection Inc 03/19/2015 $379.00
P022633 Florida School Book Depository 03/19/2015 $121.48
P022632 Pitney Bowes Reserve Account 03/19/2015 $1,000.00
P022631 Office Depot 03/19/2015 $470.37
P022630 GovConnection Inc 03/19/2015 $379.00
P022629 Sims Trucking Inc 03/19/2015 $144.00
P022628 Teacher Created Materials Inc 03/19/2015 $495.00
P022627 Wal-Mart 03/19/2015 $4,997.50
P022626 Lasa Construction Inc 03/19/2015 $47,197.41
P022625 James Bros Carpet & Tile Inc 03/19/2015 $24,942.66
P022624 Express Marble & Tile Inc 03/19/2015 $1,598.74
P022623 Stuart George Concrete Pumping 03/19/2015 $720.00
P022622 WW Gay Mechanical Contractor Inc 03/19/2015 $11,164.00
P022621 Brown, Travis C. 03/19/2015 $387.50
P022620 WEINBRENNER, JOHN MILES 03/19/2015 $1,648.20
P022617 Trane 03/18/2015 $5,636.94
P022616 Trane 03/18/2015 $5,636.94
P022615 Follett School Solutions Inc 03/18/2015 $13,654.56
P022614 Pride Enterprises 03/18/2015 $575.00
P022613 GovConnection Inc 03/18/2015 $634.00
P022612 Florida School Book Depository 03/18/2015 $0.00
P022611 Florida School Book Depository 03/18/2015 $0.00
P022610 Florida Janitor and Paper Supply Inc 03/18/2015 $2,977.60
P022609 Barnes & Noble 03/18/2015 $829.40
P022608 SpeedLink Solutions 03/18/2015 $865.80
P022607 Handwriting Without Tears Inc 03/18/2015 $454.30
P022606 All Brite Sales Co Inc 03/18/2015 $5,840.94
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022605 Ferguson Enterprises Inc 03/18/2015 $2,826.77
P022604 Tietjen Technologies Inc 03/18/2015 $27,966.11
P022603 GovConnection Inc 03/18/2015 $1,390.00
P022602 Florida Pest Control & Chemical Co 03/18/2015 $2,754.00
P022601 All Brite Sales Co Inc 03/18/2015 $3,495.00
P022600 Brooks Air Systems Inc 03/18/2015 $1,733.45
P022599 Brooks Air Systems Inc 03/18/2015 $1,733.45
P022598 BYO Recreation Inc 03/18/2015 $34,574.31
P022597 GovConnection Inc 03/17/2015 $1,421.20
P022596 GovConnection Inc 03/17/2015 $194,768.00
P022595 Equipment 911 03/17/2015 $670.00
P022594 GovConnection Inc 03/17/2015 $1,510.00
P022593 Florida School Book Depository 03/17/2015 $302.28
P022592 Pitney Bowes Global Financial 03/17/2015 $399.00
P022591 US Foods Inc 03/17/2015 $350,000.00
P022590 Flaghouse Inc 03/17/2015 $176.15
P022589 Advanced Disposal Services Jacksonville LLC 03/17/2015 $314.01
P022588 Village Key & Alarm Inc 03/17/2015 $5,995.00
P022587 Lasa Construction Inc 03/17/2015 $22,745.00
P022586 AEC Electrical Contracting Inc 03/17/2015 $17,867.64
P022585 Fairman Consulting Inc 03/17/2015 $500.00
P022584 McCrarys Plumbing Inc 03/17/2015 $7,653.15
P022583 INGRAM, PHYLLIS 03/17/2015 $122.50
P022582 Wuellner, Kim E. 03/17/2015 $378.00
P022581 Soncrant, Donna M. 03/17/2015 $267.50
P022580 Fox, Marna H. 03/17/2015 $328.00
P022579 DRESBACK, ALETHA CASEY 03/17/2015 $347.00
P022578 Kent Campus Bookstore #422 - FSCJ 03/16/2015 $1,268.68
P022577 Sims Trucking Inc 03/16/2015 $3,100.00
P022576 Village Key & Alarm Inc 03/16/2015 $4,604.68
P022575 The Boomerang Project 03/16/2015 $2,770.00
P022574 Office Depot 03/16/2015 $43.22
P022573 International Baccalaureate 03/16/2015 $82,654.00
P022572 Designs Furnishings & Equipment Inc 03/16/2015 $750.00
P022571 Advanced Disposal Services Jacksonville LLC 03/16/2015 $332.41
P022570 Blauvelt, Christopher 03/16/2015 $1,016.14
P022569 WW Gay Mechanical Contractor Inc 03/16/2015 $4,177.22
P022568 Advanced Disposal Services Jacksonville LLC 03/16/2015 $635.92
P022567 All Brite Sales Co Inc 03/16/2015 $947.33
P022566 Sullivan, Shea 03/16/2015 $2,352.00
P022565 Bennett, Tiffany 03/16/2015 $1,568.00
P022564 LV Hiers Inc 03/16/2015 $2,508.75
P022563 Ilagan, Dennis 03/16/2015 $784.00
P022562 LV Hiers Inc 03/16/2015 $1,122.50
P022561 Yard Pro Plus Inc 03/16/2015 $4,490.00
P022560 Express Marble & Tile Inc 03/16/2015 $14,574.89
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022559 Yard Pro Plus Inc 03/16/2015 $3,500.25
P022558 Philro Communication Services 03/16/2015 $2,054.00
P022557 Gilyard, Shameka Denise 03/16/2015 $378.50
P022556 Veatch, Sheila Roberts 03/16/2015 $298.00
P022555 AMATANGELO, MIRIAM LYNNE 03/13/2015 $955.50
P022554 ANAGNOSTOU, DOROTHY P 03/13/2015 $955.50
P022553 WILKIE, JENNIFER DORIS 03/13/2015 $955.50
P022552 RIZZUTO, SHARON W. 03/13/2015 $1,216.50
P022551 Apple Computer Inc 03/13/2015 $49.00
P022550 Pitney Bowes Purchase Power 03/13/2015 $499.00
P022549 LV Hiers Inc 03/13/2015 $740.00
P022548 Apple Computer Inc 03/13/2015 $379.00
P022547 Plixer International Inc 03/13/2015 $2,599.00
P022546 Lewis, Annette 03/13/2015 $4,000.00
P022545 Scientific Learning Corp 03/13/2015 $4,350.00
P022544 B&H Photo Video Inc 03/13/2015 $3,948.00
P022543 Designs Furnishings & Equipment Inc 03/13/2015 $1,295.00
P022542 GovConnection Inc 03/13/2015 $0.00
P022541 Solution Tree Inc 03/13/2015 $6,490.00
P022540 Village Key & Alarm Inc 03/13/2015 $5,304.38
P022539 Schindler Elevator Corp 03/13/2015 $2,259.72
P022538 Yard Pro Plus Inc 03/13/2015 $1,495.00
P022537 BLUM, ASHLEY L 03/12/2015 $1,216.50
P022536 MONTGOMERY, CANDACE LYNNE 03/12/2015 $955.50
P022535 Brown, Travis C. 03/12/2015 $349.00
P022534 S Graham Enterprises Inc 03/12/2015 $24,844.00
P022533 YOUNG, MICHELLE RENEA 03/12/2015 $955.50
P022532 Chapman, Stephen 03/12/2015 $615.20
P022531 Florida School Book Depository 03/12/2015 $562.45
P022530 Matthews Buses Inc 03/12/2015 $442.50
P022529 Argos Ready Mix LLC 03/12/2015 $1,107.50
P022528 LV Hiers Inc 03/12/2015 $105.00
P022527 US Water Services Corp 03/12/2015 $4,602.64
P022526 ROSENBERG, MICHAEL H. 03/12/2015 $65.92
P022525 Argos Ready Mix LLC 03/12/2015 $4,781.25
P022524 B&B of St Augustine Inc 03/12/2015 $3,828.00
P022523 Office Depot 03/12/2015 $144.71
P022522 Danner, Christine M 03/12/2015 $62.73
P022521 Kutylo Cleaning Services Inc 03/12/2015 $4,590.00
P022520 McCormick, Stephen P. 03/12/2015 $620.00
P022519 Howard Technology Solutions 03/11/2015 $699.00
P022518 Taylor Refrigeration & AC Inc 03/11/2015 $0.00
P022517 B&B of St Augustine Inc 03/11/2015 $1,850.00
P022516 All Brite Sales Co Inc 03/11/2015 $3,935.82
P022515 Argos Ready Mix LLC 03/11/2015 $1,077.50
P022514 Florida School Book Depository 03/11/2015 $100.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022513 CASHWELL, KRISTEN MELODY 03/11/2015 $102.00
P022512 LV Hiers Inc 03/11/2015 $976.37
P022511 Capital Office Products 03/11/2015 $519.00
P022510 School Outfitters 03/11/2015 $3,972.53
P022509 Armstrong Fence Co 03/11/2015 $320.00
P022508 Brooks Rehab Center 03/11/2015 $28,000.00
P022507 Heinemann 03/11/2015 $825.00
P022506 WW Gay Mechanical Contractor Inc 03/11/2015 $502.43
P022505 St Augustine Electric Motor Works Inc 03/11/2015 $3,125.00
P022504 Florida Water & Pollution Control Operators Assn 03/11/2015 $30.00
P022503 WW Gay Mechanical Contractor Inc 03/11/2015 $1,104.00
P022502 G&H Underground Construction Inc 03/11/2015 $4,470.00
P022501 Howard Technology Solutions 03/11/2015 $1,049.00
P022500 Florida Janitor and Paper Supply Inc 03/11/2015 $1,445.11
P022499 Coleman II, James 03/10/2015 $1,568.00
P022498 Tercilla Courtemanche Architects Inc 03/10/2015 $7,500.00
P022497 McMurry, Michael 03/10/2015 $1,960.00
P022496 Scantron Corp 03/10/2015 $3,360.00
P022495 WW Gay Mechanical Contractor Inc 03/10/2015 $318.00
P022494 WW Gay Mechanical Contractor Inc 03/10/2015 $2,176.50
P022493 Florida School Book Depository 03/10/2015 $92.65
P022492 Sims Trucking Inc 03/10/2015 $576.00
P022491 Argos Ready Mix LLC 03/10/2015 $4,687.50
P022490 WW Gay Mechanical Contractor Inc 03/10/2015 $4,737.47
P022489 Armstrong Fence Co 03/10/2015 $2,687.76
P022488 WW Gay Mechanical Contractor Inc 03/10/2015 $2,120.00
P022487 WW Gay Mechanical Contractor Inc 03/10/2015 $1,346.59
P022486 AEC Electrical Contracting Inc 03/10/2015 $1,587.11
P022485 Perfection Architectural Systems Inc 03/10/2015 $13,396.32
P022484 AEC Electrical Contracting Inc 03/10/2015 $1,221.00
P022483 Armstrong Fence Co 03/10/2015 $2,540.68
P022482 Zachs Outdoor Equipment Inc 03/10/2015 $3,504.26
P022481 Tietjen Technologies Inc 03/10/2015 $3,679.00
P022480 Sungard Public Sector Inc 03/10/2015 $2,950.00
P022479 HEFFNER, ELIZABETH 03/10/2015 $418.70
P022478 Siemens Industry Inc 03/10/2015 $1,999.84
P022477 BINNINGER, JOAN E. 03/10/2015 $5.00
P022476 CASHWELL, CARLTON W 03/10/2015 $120.00
P022475 Florida School Book Depository 03/09/2015 $401.98
P022474 Argos Ready Mix LLC 03/09/2015 $329.38
P022473 Argos Ready Mix LLC 03/09/2015 $656.25
P022472 Tradewinds Grand Beach Resort/Resorts Inns Of Amer 03/09/2015 $2,086.00
P022471 Argos Ready Mix LLC 03/09/2015 $598.50
P022470 Argos Ready Mix LLC 03/09/2015 $977.50
P022469 Argos Ready Mix LLC 03/09/2015 $1,147.13
P022468 Argos Ready Mix LLC 03/09/2015 $349.13
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022467 Follett School Solutions Inc 03/09/2015 $8,175.77
P022466 Infinit Technology Solutions 03/09/2015 $294.00
P022465 WW Gay Mechanical Contractor Inc 03/09/2015 $1,121.25
P022464 Florida Pest Control & Chemical Co 03/09/2015 $1,494.00
P022463 Grainger Inc 03/09/2015 $1,804.40
P022462 Curriculum Associates Inc 03/09/2015 $40.89
P022461 WW Gay Mechanical Contractor Inc 03/09/2015 $2,410.00
P022460 Apple Computer Inc 03/09/2015 $528.00
P022459 Stuart George Concrete Pumping 03/09/2015 $360.00
P022458 IXL Learning 03/09/2015 $91.00
P022457 International Baccalaureate 03/09/2015 $4,000.00
P022456 Keaton, Monique E. 03/09/2015 $42.00
P022455 Williams, Cynthia A. 03/09/2015 $247.00
P022454 Williams, Cynthia A. 03/09/2015 $182.50
P022452 Scoreboards of South Florida Inc 03/06/2015 $800.00
P022451 WW Gay Mechanical Contractor Inc 03/06/2015 $742.00
P022450 WW Gay Mechanical Contractor Inc 03/06/2015 $1,092.84
P022449 Sims Trucking Inc 03/06/2015 $576.00
P022448 WW Gay Mechanical Contractor Inc 03/06/2015 $1,156.24
P022447 WW Gay Mechanical Contractor Inc 03/06/2015 $3,378.36
P022446 Ring Power Corp 03/06/2015 $974.26
P022445 Pride Enterprises 03/06/2015 $183.75
P022444 Sims Trucking Inc 03/06/2015 $1,152.00
P022443 McCrarys Plumbing Inc 03/06/2015 $1,379.79
P022442 GovConnection Inc 03/06/2015 $2,626.16
P022441 CCS Presentation Systems 03/06/2015 $1,836.00
P022440 Corwin Press Inc 03/06/2015 $2,084.99
P022439 SINARDI, KATHLEEN A. 03/06/2015 $102.00
P022438 KELLY, LYNDA W. 03/06/2015 $102.00
P022437 Pillay, Nigel D 03/06/2015 $162.50
P022436 GILLELAND, MINDY LEANNE 03/06/2015 $17.00
P022435 Office Depot 03/05/2015 $110.42
P022434 GovConnection Inc 03/05/2015 $340.00
P022433 The Institute for Multi-Sensory Education 03/05/2015 $400.11
P022432 Southeast Power Systems of Daytona Inc 03/05/2015 $2,000.00
P022431 Signs Now of St Augustine Inc 03/05/2015 $947.03
P022430 Streamfine Consulting 03/05/2015 $14,000.00
P022429 Signs Now of St Augustine Inc 03/05/2015 $3,959.20
P022428 Pitney Bowes Purchase Power 03/05/2015 $62.96
P022427 Virco Inc 03/05/2015 $1,356.18
P022426 Brown, Travis C. 03/05/2015 $413.00
P022425 BROWN, STACEY N 03/05/2015 $53.00
P022424 Kisch, Michelle L 03/05/2015 $298.50
P022423 Committee For Children 03/04/2015 $758.00
P022422 Sweeny, Beth Marie 03/04/2015 $740.00
P022421 IXL Learning 03/04/2015 $7,000.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022420 BrainPOP LLC 03/04/2015 $2,640.00
P022419 ACF Standby Systems LLC 03/04/2015 $3,607.82
P022418 Schindler Elevator Corp 03/04/2015 $2,232.84
P022417 McCrarys Plumbing Inc 03/04/2015 $240.00
P022416 BMI Systems Group 03/04/2015 $495.00
P022415 US Foods Inc 03/04/2015 $3,000.00
P022414 GovConnection Inc 03/04/2015 $783.80
P022413 Power & Systems Innovations Inc 03/04/2015 $4,122.75
P022412 School Specialty Inc 03/04/2015 $148.41
P022411 Network Cabling Services Inc 03/04/2015 $271.71
P022410 Teaching Strategies Inc 03/04/2015 $4,298.00
P022409 Kamishibai for Kids 03/04/2015 $200.48
P022408 Lakeshore Learning Materials 03/04/2015 $328.99
P022407 Florida Dept of Environmental Protection 03/04/2015 $850.00
P022406 Signs Now of St Augustine Inc 03/04/2015 $947.03
P022405 Suburban Propane LP 03/04/2015 $700.00
P022404 Florida Pump Service Inc 03/04/2015 $1,490.00
P022403 MORTIMORE, NATALIE M. 03/04/2015 $41.00
P022402 Thomas, Patricia Ann 03/04/2015 $249.00
P022401 BENTZ, BRIAN J 03/04/2015 $289.50
P022400 McFee, Jennifer Lynn 03/04/2015 $41.00
P022399 CLARK, TRACI R. 03/04/2015 $72.50
P022398 PARDO, MARTA KRISTINE 03/04/2015 $75.00
P022397 Rivera, Jose David 03/04/2015 $108.00
P022396 PATROU, BRUCE M. 03/04/2015 $108.00
P022395 SHUGART, LESLIE JOANNE 03/04/2015 $493.00
P022394 THOMPSON, WAYNE AARON 03/04/2015 $108.00
P022393 Contrax Furnishings Inc 03/03/2015 $44,175.61
P022392 Fun and Function LLC 03/03/2015 $110.46
P022391 Oticon Inc 03/03/2015 $591.50
P022390 First Lab 03/03/2015 $2,500.00
P022389 Office Depot 03/03/2015 $142.44
P022388 Florida School Book Depository 03/03/2015 $507.62
P022387 Wilson, Adrian 03/03/2015 $1,960.00
P022386 ACF Standby Systems LLC 03/03/2015 $349.86
P022385 MC2 Inc 03/03/2015 $20,415.15
P022384 Signs Now of St Augustine Inc 03/03/2015 $12,413.48
P022383 Carrier Corp 03/03/2015 $2,841.73
P022382 Cypress Supply Inc 03/03/2015 $967.93
P022381 Signs Now of St Augustine Inc 03/03/2015 $1,680.00
P022380 Scottys Carpet Care LLC 03/03/2015 $4,822.30
P022379 GovConnection Inc 03/03/2015 $9,150.00
P022378 LI, YAN 03/03/2015 $137.00
P022377 FUSCO, ANGELA 03/03/2015 $166.00
P022376 Dimartino, Jay 03/03/2015 $61.00
P022375 American Harlequin Corp 03/02/2015 $28,182.49
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022374 LITSAS, PETER ANTHONY 03/02/2015 $138.00
P022373 International Baccalaureate 03/02/2015 $112.00
P022372 Jacobson, Kelly A. 03/02/2015 $160.00
P022371 Jims Drywall Inc 03/02/2015 $11,065.28
P022370 Sims Trucking Inc 03/02/2015 $144.00
P022369 Matthews Buses Inc 03/02/2015 $1,500.00
P022368 Staples Inc 03/02/2015 $1,494.60
P022367 Maudlin International Truck Sales 03/02/2015 $5,000.00
P022366 MC2 Inc 03/02/2015 $2,324.54
P022365 All Brite Sales Co Inc 03/02/2015 $1,153.60
P022364 Robison, Kerri 03/02/2015 $784.00
P022363 Walter, Bryan 03/02/2015 $784.00
P022362 Norman, Kalie 03/02/2015 $980.00
P022361 GovConnection Inc 03/02/2015 $594.72
P022360 GovConnection Inc 03/02/2015 $198.24
P022359 McCormick, Stephen P. 03/02/2015 $344.00
P022358 HAWKINSON, DANIEL M 03/02/2015 $75.00
P022357 Sweeny, Beth Marie 03/02/2015 $1,150.00
P022356 COLLAZO, KATILYN REA 03/02/2015 $344.00
P022355 Fox, Marna H. 03/02/2015 $164.50
P022354 Consolidated Electrical Distributors Inc 03/02/2015 $3,000.00
P022353 College of Charleston 02/27/2015 $145.00
P022352 Presidio Corp 02/27/2015 $1,783.44
P022351 Ring Power Corp 02/27/2015 $912.13
P022350 Florida Southern Plywood Corp 02/27/2015 $1,976.80
P022349 Florida Landscape and Nursery Inc 02/27/2015 $2,526.92
P022348 Rojas, Alejandro 02/27/2015 $1,568.00
P022347 Craft Trophies & Awards Inc 02/27/2015 $6.00
P022346 Milo, Christopher 02/27/2015 $1,568.00
P022345 Harnett, Patrick 02/27/2015 $2,744.00
P022344 Baisey, Kelly 02/27/2015 $1,568.00
P022343 Nazareno, Felix 02/27/2015 $2,156.00
P022342 Anderson, Martha 02/27/2015 $2,156.00
P022341 Express Marble & Tile Inc 02/27/2015 $7,262.18
P022340 Express Marble & Tile Inc 02/27/2015 $22,757.98
P022339 Florida Contractor Rentals Corp 02/27/2015 $1,220.00
P022338 GovConnection Inc 02/27/2015 $31,750.00
P022337 GovConnection Inc 02/27/2015 $11,603.08
P022336 Community Playthings 02/27/2015 $1,560.00
P022335 Curriculum Associates Inc 02/27/2015 $144.65
P022334 Alonzo Sign Language Interpreting LLC 02/27/2015 $69.00
P022333 Sotolongo MD, Carlos 02/26/2015 $1,960.00
P022332 West, Francis 02/26/2015 $2,744.00
P022331 Wortmann, Hayley 02/26/2015 $1,568.00
P022330 Hormann, Charles 02/26/2015 $2,156.00
P022329 Moritz, David 02/26/2015 $1,960.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022328 Evans, Weller 02/26/2015 $2,156.00
P022327 Hagan, Kasey 02/26/2015 $1,960.00
P022326 Dotsikas, James 02/26/2015 $1,568.00
P022325 Southeast Power Systems of Daytona Inc 02/26/2015 $267.71
P022324 Dotsikas, Kelly 02/26/2015 $2,744.00
P022323 Southeast Power Systems of Daytona Inc 02/26/2015 $112.44
P022322 Southeast Power Systems of Daytona Inc 02/26/2015 $204.26
P022321 Watson, Rodney 02/26/2015 $635.80
P022320 AEC Electrical Contracting Inc 02/26/2015 $1,221.00
P022319 Southeast Power Systems of Daytona Inc 02/26/2015 $780.71
P022318 GovConnection Inc 02/26/2015 $69.95
P022317 Signs Now of St Augustine Inc 02/26/2015 $1,280.40
P022316 Sims Trucking Inc 02/26/2015 $3,312.00
P022315 Signs Now of St Augustine Inc 02/26/2015 $1,500.00
P022314 Sims Trucking Inc 02/26/2015 $0.00
P022313 LV Hiers Inc 02/26/2015 $740.00
P022312 GovConnection Inc 02/26/2015 $4,865.00
P022311 Yard Pro Plus Inc 02/26/2015 $1,495.00
P022310 Scantron Corp 02/26/2015 $1,677.23
P022309 Disney Destinations LLC 02/26/2015 $834.00
P022308 GovConnection Inc 02/26/2015 $976.64
P022307 Signs Now of St Augustine Inc 02/26/2015 $2,019.00
P022306 Apple Computer Inc 02/26/2015 $3,740.00
P022305 Staples Inc 02/26/2015 $1,480.50
P022304 Security & Fire Electronics (Safe) 02/26/2015 $1,596.25
P022303 WW Gay Mechanical Contractor Inc 02/26/2015 $468.00
P022302 Nieves Jr, Victor 02/26/2015 $1,960.00
P022301 Childrens Plus Inc 02/26/2015 $4,574.36
P022300 SISSON, LORI LEAH 02/25/2015 $202.00
P022299 TAYLOR, CAROLE S. 02/25/2015 $211.00
P022298 Thacker, Lisa Marie 02/25/2015 $211.00
P022297 Murphy, Jeanette M. 02/25/2015 $202.00
P022296 FINLAY, CLINT M. 02/25/2015 $344.00
P022295 LYONS, JAMES M. 02/25/2015 $344.00
P022294 SCHEMMEL, JORDAN FREDERIC 02/25/2015 $344.00
P022293 MAR, ALINA JINGHUA 02/25/2015 $344.00
P022292 Fonseca, Gina Rosalie 02/25/2015 $344.00
P022291 MITCHELL, HEIDI S. 02/25/2015 $344.00
P022290 O BRIAN, JEANNINE 02/25/2015 $344.00
P022289 FRYER, PAULA SELENA 02/25/2015 $344.00
P022288 LEMONS, ROBIN VAUM 02/25/2015 $344.00
P022287 LATTA, DUSTIN WESCOTT 02/25/2015 $344.00
P022286 KASTING, ELIZABETH GORDON 02/25/2015 $344.00
P022285 GRYSKO, ERIN ELISABETH 02/25/2015 $344.00
P022284 CHICLANA, ARLEEN 02/25/2015 $344.00
P022283 FEISER, KAREN PATRICIA 02/25/2015 $344.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022282 ROBERTS, DUSTIN NICHOLAS 02/25/2015 $344.00
P022281 LOPEZ, RUTH ESTER 02/25/2015 $344.00
P022280 RODRIGUEZ-RIVERA, GHISLAINE 02/25/2015 $344.00
P022279 NEWMAN, JOHANNA 02/25/2015 $344.00
P022278 PICKETT, KELLY KRISTINE 02/25/2015 $190.00
P022277 Presidio Corp 02/25/2015 $23,090.85
P022276 Kirkham, Lorna Rheaume 02/25/2015 $95.00
P022275 Suburban Propane LP 02/25/2015 $735.53
P022274 AEC Electrical Contracting Inc 02/25/2015 $117,159.13
P022273 Network Cabling Services Inc 02/25/2015 $2,832.39
P022272 Thompson, Gian 02/25/2015 $1,568.00
P022271 Cook, Kristen 02/25/2015 $2,744.00
P022270 Constantine Constructors Inc 02/25/2015 $9,644.00
P022269 Florida School Book Depository 02/25/2015 $306.00
P022268 Sims Trucking Inc 02/25/2015 $1,800.00
P022267 The Bach Co 02/25/2015 $1,620.00
P022266 Stuart George Concrete Pumping 02/25/2015 $460.00
P022265 Sungard Public Sector Inc 02/25/2015 $2,062.50
P022264 Therapro Inc 02/25/2015 $199.99
P022263 Maudlin International Truck Sales 02/25/2015 $1,320.92
P022262 Numotion 02/25/2015 $338.30
P022261 Litvack, Rebecca 02/25/2015 $1,568.00
P022260 GovConnection Inc 02/25/2015 $229.99
P022259 GovConnection Inc 02/25/2015 $285.00
P022258 Yard Pro Plus Inc 02/25/2015 $3,055.00
P022257 Pitney Bowes Purchase Power 02/25/2015 $600.00
P022256 Yard Pro Plus Inc 02/25/2015 $4,095.00
P022255 Yard Pro Plus Inc 02/25/2015 $5,530.40
P022254 ACF Standby Systems LLC 02/25/2015 $923.56
P022253 Express Marble & Tile Inc 02/25/2015 $13,453.14
P022252 Apple Computer Inc 02/25/2015 $5,635.00
P022251 US Foods Inc 02/25/2015 $1,000.00
P022250 Virco Inc 02/25/2015 $2,844.00
P022249 P Brandon Inc 02/25/2015 $1,223.04
P022248 Infinit Technology Solutions 02/25/2015 $4,130.00
P022247 Gores Nursery Inc 02/25/2015 $1,595.75
P022246 B&S Signs Inc 02/25/2015 $9,780.00
P022245 Yard Pro Plus Inc 02/25/2015 $3,915.00
P022244 Florida School Book Depository 02/25/2015 $5,874.40
P022243 Schneider, Cassandra 02/25/2015 $1,960.00
P022242 GovConnection Inc 02/25/2015 $2,060.07
P022241 Robison, Kerri 02/25/2015 $1,960.00
P022240 McCoy, Kevin 02/25/2015 $2,744.00
P022239 Novak, Kathleen 02/25/2015 $2,744.00
P022238 Piagno, Cole 02/25/2015 $1,960.00
P022237 Kirkley, Paul 02/25/2015 $1,568.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022236 Lauro, Allen 02/25/2015 $1,960.00
P022235 Long, Justine 02/25/2015 $1,568.00
P022234 Edgell, Roger 02/25/2015 $2,940.00
P022233 Hutcheson, Sandra 02/25/2015 $2,156.00
P022232 Creamer, Jeffrey 02/25/2015 $2,744.00
P022231 De Vries, Christopher 02/25/2015 $2,744.00
P022230 Brown, Peter 02/25/2015 $2,156.00
P022229 Blue Raven Technology 02/25/2015 $8,000.00
P022228 CCS Presentation Systems 02/25/2015 $18,367.77
P022227 CCS Presentation Systems 02/25/2015 $27,477.69
P022226 Pitney Bowes Purchase Power 02/24/2015 $2,416.91
P022225 Peterson, Christopher 02/24/2015 $1,568.00
P022224 Richardson II, Joseph 02/24/2015 $1,960.00
P022223 Weaver, Mary Katherine 02/24/2015 $1,568.00
P022222 Scantron Corp 02/24/2015 $3,020.49
P022221 Puckett, James 02/24/2015 $1,960.00
P022220 Harman, Spencer 02/24/2015 $1,960.00
P022219 Meisterhans, Blain 02/24/2015 $1,960.00
P022218 Kling, Addison 02/24/2015 $1,960.00
P022217 Jackowiak, John 02/24/2015 $2,744.00
P022216 Hartley, Ashley 02/24/2015 $1,960.00
P022215 French, Catherine 02/24/2015 $2,156.00
P022214 Pitney Bowes Purchase Power 02/24/2015 $500.00
P022213 Embassy Suites Hotel Tampa - Downtown Conv Ctr 02/24/2015 $9,063.00
P022212 Southeast Power Systems of Daytona Inc 02/24/2015 $1,664.83
P022211 LV Hiers Inc 02/24/2015 $2,508.75
P022210 Ring Power Corp 02/24/2015 $3,363.30
P022209 Boulevard Tire Center 02/24/2015 $4,959.93
P022208 Express Marble & Tile Inc 02/24/2015 $5,426.69
P022207 Ketterlinus Elementary School 02/24/2015 $66.78
P022206 All Brite Sales Co Inc 02/24/2015 $1,135.20
P022205 Vernier Software & Technology LLC 02/24/2015 $1,083.00
P022204 Virco Inc 02/24/2015 $4,136.00
P022203 Staples Inc 02/24/2015 $1,410.00
P022202 GAMBLE, KEVIN A. 02/24/2015 $297.65
P022201 Schindler Elevator Corp 02/24/2015 $1,232.34
P022200 Triumph Learning 02/24/2015 $443.23
P022199 City Electric Supply Co 02/24/2015 $1,441.00
P022198 WW Gay Mechanical Contractor Inc 02/24/2015 $139,617.80
P022197 Villarreal, Daniel 02/24/2015 $2,744.00
P022196 School District of Clay County/SEDNET 02/24/2015 $25.00
P022195 Virco Inc 02/24/2015 $1,468.03
P022194 School Outfitters 02/24/2015 $18,136.68
P022193 Williams, Cynthia A. 02/24/2015 $363.50
P022192 O BRIAN, JEANNINE 02/23/2015 $11.00
P022191 ASPLEN, BRENNAN W. 02/23/2015 $123.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022190 Hollis, Kimberly P 02/23/2015 $415.00
P022189 Faulk, Denise Louise 02/23/2015 $72.00
P022188 Advanced Disposal Services Jacksonville LLC 02/23/2015 $275.42
P022187 Security & Fire Electronics (Safe) 02/23/2015 $1,321.21
P022186 Southeast Power Systems of Daytona Inc 02/23/2015 $830.00
P022185 Ring Power Corp 02/23/2015 $912.13
P022184 Reddi-Arts 02/23/2015 $770.00
P022183 GovConnection Inc 02/23/2015 $638.00
P022182 Papico Construction Inc 02/23/2015 $2,550.00
P022181 GovConnection Inc 02/23/2015 $2,890.00
P022180 GovConnection Inc 02/23/2015 $65.00
P022179 Florida School Book Depository 02/23/2015 $571.00
P022178 US Foods Inc 02/23/2015 $3,000.00
P022177 Ketterlinus Elementary School 02/23/2015 $141.74
P022176 Fretto Prints Inc 02/23/2015 $265.10
P022175 Pitsco Education & Hearlihy & Co 02/23/2015 $534.60
P022174 Heinemann 02/23/2015 $780.00
P022173 Mackin Library Media 02/23/2015 $10,522.45
P022172 ACF Standby Systems LLC 02/23/2015 $272.42
P022171 US Foods Inc 02/23/2015 $3,000.00
P022170 GovConnection Inc 02/23/2015 $1,170.00
P022169 The Boomerang Project 02/23/2015 $32,110.00
P022168 Security & Fire Electronics (Safe) 02/23/2015 $699.22
P022167 Security & Fire Electronics (Safe) 02/23/2015 $579.72
P022166 Security & Fire Electronics (Safe) 02/23/2015 $4,820.11
P022165 Duncan, R Brant 02/23/2015 $1,568.00
P022164 Hilton Orlando 02/20/2015 $1,014.00
P022163 Turning Point Therapy & Technology Inc 02/20/2015 $154.00
P022162 WW Gay Mechanical Contractor Inc 02/20/2015 $212.00
P022161 Office Depot 02/20/2015 $262.98
P022160 Chapman, Stephen 02/20/2015 $775.00
P022159 School Specialty Inc 02/20/2015 $1,207.13
P022158 TG Lee Dairy 02/20/2015 $40,000.00
P022157 Office Depot 02/20/2015 $263.46
P022156 Security & Fire Electronics (Safe) 02/20/2015 $1,468.00
P022155 WW Gay Mechanical Contractor Inc 02/20/2015 $2,680.42
P022154 Advanced Keyboard Technologies Inc 02/20/2015 $4,074.00
P022153 Pride Enterprises 02/20/2015 $120.00
P022152 Office Depot 02/20/2015 $849.85
P022151 Florida Janitor and Paper Supply Inc 02/20/2015 $6,224.01
P022150 Embassy Suites Hotel Tampa - Downtown Conv Ctr 02/20/2015 $4,023.00
P022149 John Deere Co 02/19/2015 $7,676.13
P022148 Office Depot 02/19/2015 $420.42
P022147 Suburban Propane LP 02/19/2015 $1,384.64
P022146 MCCORMICK, ASHLEY J. 02/19/2015 $185.00
P022145 GovConnection Inc 02/19/2015 $1,820.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022144 WW Gay Mechanical Contractor Inc 02/19/2015 $1,189.12
P022143 Constantine Constructors Inc 02/19/2015 $2,225.60
P022142 Coughlin, Ryan 02/19/2015 $1,960.00
P022141 Krystofiak, Ricky 02/19/2015 $1,764.00
P022140 Friends of Historic Properties & Museums Inc 02/19/2015 $80.00
P022139 Rapid Pour Ground Cover LLC 02/19/2015 $1,960.00
P022138 Terracon Consultants Inc 02/19/2015 $3,540.00
P022137 Krystal Klean USA Inc 02/19/2015 $7,376.00
P022136 St Johns River State College 02/19/2015 $37,610.00
P022135 Silverberg, David 02/19/2015 $2,744.00
P022134 Perez, Marcus 02/19/2015 $1,960.00
P022133 Kornahrens, Todd 02/19/2015 $1,960.00
P022132 Piggott, Jim 02/19/2015 $3,136.00
P022131 Duncan, Joey 02/19/2015 $1,568.00
P022130 Brown, Ronald 02/19/2015 $1,960.00
P022129 Weber, Catherine M. 02/19/2015 $238.00
P022128 DoubleTree by Hilton Hotel 02/19/2015 $318.00
P022126 BOOTH, MACKENZIE RAE 02/19/2015 $117.00
P022125 Snodgrass, Gary P 02/19/2015 $66.00
P022124 HART, JULIET SHERISSE 02/19/2015 $60.00
P022123 Apple Computer Inc 02/18/2015 $2,299.00
P022122 Wenger Corporation Inc 02/18/2015 $439.00
P022121 Westaff Inc 02/18/2015 $15,000.00
P022120 Fun and Function LLC 02/18/2015 $110.46
P022119 Westaff Inc 02/18/2015 $25,000.00
P022118 Express Marble & Tile Inc 02/18/2015 $360.50
P022117 Corwin Press Inc 02/18/2015 $2,069.27
P022116 Corwin Press Inc 02/18/2015 $3,320.94
P022115 Fretto Prints Inc 02/18/2015 $249.00
P022114 Lasa Construction Inc 02/18/2015 $0.00
P022113 Butterfly Books Inc 02/18/2015 $500.00
P022112 US Foods Inc 02/18/2015 $1,000.00
P022111 Certiport Inc 02/18/2015 $3,350.00
P022110 Smith & Fleming LLC 02/18/2015 $59,000.00
P022109 Buckeye Cleaning Center-Jacksonville 02/18/2015 $2,190.67
P022108 Triumph Learning 02/18/2015 $3,152.08
P022107 Atlantic Pottery Supply Inc 02/18/2015 $2,777.00
P022106 AEC Electrical Contracting Inc 02/18/2015 $9,653.28
P022105 Slough, Beverly A. 02/18/2015 $220.00
P022104 Simpkins, David W. 02/18/2015 $188.00
P022103 John Deere Co 02/18/2015 $9,610.83
P022102 Gores Nursery Inc 02/18/2015 $1,901.73
P022101 Pond & Co Inc 02/17/2015 $23,480.00
P022100 Florida Contractor Rentals Corp 02/17/2015 $648.00
P022099 Southeast Power Systems of Daytona Inc 02/17/2015 $802.61
P022098 AEC Electrical Contracting Inc 02/17/2015 $1,462.55
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022097 Big T Concrete Cutting 02/17/2015 $3,050.00
P022096 James Bros Carpet & Tile Inc 02/17/2015 $3,558.90
P022095 James Bros Carpet & Tile Inc 02/17/2015 $6,850.52
P022094 Lasa Construction Inc 02/17/2015 $5,801.52
P022093 A-1 Sod of Jacksonville Inc 02/17/2015 $4,830.00
P022092 Lasa Construction Inc 02/17/2015 $19,592.69
P022091 St Augustine Electric Motor Works Inc 02/17/2015 $1,870.00
P022090 Florida Pump Service Inc 02/17/2015 $2,890.00
P022089 Pitney Bowes Purchase Power 02/17/2015 $1,000.00
P022088 Florida League of IB Schools 02/17/2015 $7,120.00
P022087 Southeast Power Systems of Daytona Inc 02/17/2015 $1,405.05
P022086 Pond & Co Inc 02/17/2015 $77,500.00
P022085 Sims Trucking Inc 02/17/2015 $4,850.00
P022084 Streamfine Consulting 02/17/2015 $14,000.00
P022083 GovConnection Inc 02/17/2015 $4,216.88
P022082 Sweeny, Beth Marie 02/17/2015 $351.00
P022081 Holanchock, Mary Ann 02/17/2015 $133.00
P022080 Houghton Mifflin Co 02/13/2015 $3,916.00
P022079 Door Control Inc 02/13/2015 $340.00
P022078 Toys For Special Children Inc 02/13/2015 $1,066.65
P022077 Advanced Disposal Services Jacksonville LLC 02/13/2015 $214.60
P022076 Maximum Fire Protection Inc 02/13/2015 $75.00
P022075 McCrarys Plumbing Inc 02/13/2015 $290.00
P022074 Sims Trucking Inc 02/13/2015 $1,584.00
P022073 C&L Landscape Inc 02/13/2015 $4,975.00
P022072 CCS Presentation Systems 02/13/2015 $1,836.00
P022071 Florida Transportation Systems Inc 02/13/2015 $1,500.00
P022070 Maudlin International Truck Sales 02/13/2015 $5,000.00
P022069 GovConnection Inc 02/13/2015 $18,765.00
P022068 Duval Asphalt Products Inc 02/13/2015 $2,126.72
P022067 McCrarys Plumbing Inc 02/13/2015 $434.35
P022066 SHI International Corp 02/13/2015 $1,512.00
P022065 Curriculum Associates Inc 02/13/2015 $2,608.82
P022064 GovConnection Inc 02/13/2015 $29,190.00
P022063 Brooks Rehab Center 02/13/2015 $20,000.00
P022062 Florida School Boards Assoc 02/13/2015 $16,182.00
P022061 US Foods Inc 02/13/2015 $3,000.00
P022060 Brooks Air Systems Inc 02/13/2015 $0.00
P022059 Senecal, Thomas 02/13/2015 $1,568.00
P022058 de Boer, Gerrit 02/13/2015 $1,568.00
P022057 FAGAN, JENNIFER L. 02/13/2015 $326.00
P022056 HALL, ROBERT C. 02/13/2015 $11.00
P022055 Booksource 02/12/2015 $134.16
P022054 GovConnection Inc 02/12/2015 $593.28
P022053 Constangy Brooks and Smith LLC 02/12/2015 $1,655.00
P022052 Door Control Inc 02/12/2015 $440.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022051 LBS South LLC 02/12/2015 $802.61
P022050 Florida Transportation Systems Inc 02/12/2015 $646.73
P022049 Advanced Disposal Services Jacksonville LLC 02/12/2015 $321.01
P022048 Academy Publishing Inc 02/12/2015 $337.87
P022047 Ferguson Enterprises Inc 02/12/2015 $2,529.68
P022046 GovConnection Inc 02/12/2015 $17,375.00
P022045 GovConnection Inc 02/12/2015 $34,750.00
P022044 GovConnection Inc 02/12/2015 $34,750.00
P022043 Triumph Learning 02/12/2015 $3,405.68
P022042 Security & Fire Electronics (Safe) 02/12/2015 $61,063.37
P022041 Krystal Klean USA Inc 02/12/2015 $1,000.34
P022040 Sims Trucking Inc 02/12/2015 $1,152.00
P022039 Interstate Music Supply 02/12/2015 $562.00
P022038 Staples Inc 02/12/2015 $1,057.50
P022037 All Brite Sales Co Inc 02/12/2015 $839.12
P022036 GovConnection Inc 02/12/2015 $17,145.00
P022035 Slough, Beverly A. 02/12/2015 $234.00
P022034 Sungard Public Sector Inc 02/11/2015 $1,000.00
P022033 GovConnection Inc 02/11/2015 $19.90
P022032 Paiva, Tiffany 02/11/2015 $1,764.00
P022031 Fisher Science Education 02/11/2015 $588.90
P022030 Sungard Public Sector Inc 02/11/2015 $1,390.00
P022029 Security & Fire Electronics (Safe) 02/11/2015 $30,000.00
P022028 GovConnection Inc 02/11/2015 $12,100.00
P022027 GovConnection Inc 02/11/2015 $1,870.00
P022026 Bakers Sporting Goods 02/11/2015 $2,299.00
P022025 Office Depot 02/11/2015 $102.00
P022024 Bizchair.com 02/11/2015 $1,948.48
P022023 GovConnection Inc 02/11/2015 $499.10
P022022 Office Depot 02/11/2015 $96.25
P022021 Office Depot 02/11/2015 $112.50
P022020 Office Depot 02/11/2015 $75.00
P022019 Lowes Home Centers Inc 02/11/2015 $564.67
P022018 Security & Fire Electronics (Safe) 02/11/2015 $8,045.25
P022017 Staffing of St Augustine Inc 02/11/2015 $37,340.21
P022016 Mickler, Linda G. 02/11/2015 $83.00
P022015 Eidsmoe, Christian Henry 02/11/2015 $147.00
P022014 Wright, Carolyn L. 02/11/2015 $83.00
P022013 Wayfair LLC 02/10/2015 $3,003.75
P022012 Kutylo Cleaning Services Inc 02/10/2015 $11,217.96
P022011 SPARKS, JENNIFER ANNE 02/10/2015 $11.00
P022010 Southern Lock & Supply Co 02/10/2015 $3,840.00
P022009 Office Depot 02/10/2015 $122.98
P022008 Neff Company 02/10/2015 $587.50
P022007 LV Hiers Inc 02/10/2015 $481.25
P022006 Door Control Inc 02/10/2015 $240.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P022005 Moores Sand & Septic Inc 02/10/2015 $275.00
P022004 AEM Entertainment 02/10/2015 $2,215.00
P022003 C&L Landscape Inc 02/10/2015 $1,304.20
P022002 Volponi, Paul 02/10/2015 $300.00
P022001 Audio Enhancement Inc 02/10/2015 $3,690.00
P022000 C&L Landscape Inc 02/10/2015 $8,012.12
P021999 C&L Landscape Inc 02/10/2015 $3,686.20
P021998 Ferguson Enterprises Inc 02/10/2015 $2,000.07
P021997 All About Blinds & Shutters 02/10/2015 $6,650.01
P021996 Armstrong Fence Co 02/10/2015 $9,641.08
P021995 AEC Electrical Contracting Inc 02/10/2015 $1,455.75
P021994 Gills, Courtney 02/10/2015 $1,078.00
P021993 Westaff Inc 02/10/2015 $3,110.40
P021992 DAVIDSON, TIMOTHY L. 02/10/2015 $328.50
P021991 MCCULLOUGH, EMILY AUGUSTA 02/10/2015 $11.00
P021990 FINK, LISA M. 02/10/2015 $68.00
P021989 FARINA, CATHERINE M 02/10/2015 $328.50
P021988 WHITE, KAREN JEAN 02/10/2015 $11.00
P021987 BECK, WAYNE ROBERT 02/10/2015 $11.00
P021986 WESTON, LAURA JEANNE 02/10/2015 $26.00
P021985 SPEDDEN, LAUREN KAY 02/10/2015 $281.50
P021984 Mobile Modular Management Corp 02/10/2015 $89,500.00
P021983 BYO Recreation Inc 02/09/2015 $2,075.05
P021982 Office Depot 02/09/2015 $71.25
P021981 Pitney Bowes Purchase Power 02/09/2015 $499.00
P021980 Office Depot 02/09/2015 $62.50
P021979 Raccina, Julia 02/09/2015 $540.00
P021978 Armstrong Fence Co 02/09/2015 $320.00
P021977 Donald Lykins 02/09/2015 $150.00
P021976 LV Hiers Inc 02/09/2015 $20,000.00
P021975 Consolidated Electrical Distributors Inc 02/09/2015 $1,548.00
P021974 Volponi, Paul 02/09/2015 $300.00
P021973 Sonlight Courier Inc 02/09/2015 $6,000.00
P021972 Security & Fire Electronics (Safe) 02/09/2015 $1,199.45
P021971 Sweeny, Beth Marie 02/09/2015 $566.00
P021970 CANOURA, TONY 02/09/2015 $118.00
P021968 GovConnection Inc 02/06/2015 $15,120.00
P021967 Hancock, Eric 02/06/2015 $784.00
P021966 Office Depot 02/06/2015 $563.60
P021965 Chapman, Stephen 02/06/2015 $790.50
P021964 Schooley, Megann 02/06/2015 $2,744.00
P021963 Simmons, Nah-Deh 02/06/2015 $505.25
P021962 McFarlane, Jason 02/06/2015 $1,960.00
P021961 Freeman, Thomas 02/06/2015 $1,568.00
P021960 Office Depot 02/06/2015 $756.35
P021959 Advantage Laser Products 02/06/2015 $1,520.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021958 GovConnection Inc 02/06/2015 $6,255.00
P021957 US Water Services Corp 02/06/2015 $1,531.78
P021956 WW Gay Mechanical Contractor Inc 02/06/2015 $848.00
P021955 US Water Services Corp 02/06/2015 $3,070.86
P021954 Marshalltown Co 02/06/2015 $817.70
P021953 WW Gay Mechanical Contractor Inc 02/06/2015 $1,142.13
P021952 Sims Trucking Inc 02/06/2015 $144.00
P021951 GovConnection Inc 02/06/2015 $40,225.00
P021950 Stephens Pipe & Steel LLC 02/06/2015 $3,317.64
P021949 Krystal Klean USA Inc 02/06/2015 $2,328.71
P021948 Security & Fire Electronics (Safe) 02/06/2015 $1,508.42
P021947 ROSAS, JESSICA ASHLEEN 02/06/2015 $228.50
P021946 Williams, Cynthia A. 02/06/2015 $375.50
P021945 CARADONNA, STEPHANIE R. 02/06/2015 $228.50
P021943 Office Depot 02/05/2015 $185.76
P021942 Tietjen Technologies Inc 02/05/2015 $465.84
P021941 Education Logistics Inc 02/05/2015 $4,756.00
P021940 Duval Glass & Mirror Inc 02/05/2015 $5,371.00
P021939 GovConnection Inc 02/05/2015 $1,296.00
P021938 Zone Cheer All-Stars Inc 02/05/2015 $270.00
P021937 WW Gay Mechanical Contractor Inc 02/05/2015 $1,652.52
P021936 WW Gay Mechanical Contractor Inc 02/05/2015 $1,205.50
P021935 GovConnection Inc 02/05/2015 $7,260.00
P021934 AEC Electrical Contracting Inc 02/05/2015 $4,520.83
P021933 Office Depot 02/05/2015 $1,367.20
P021932 Noel, Val 02/05/2015 $1,568.00
P021931 Terrano, Samantha 02/05/2015 $1,960.00
P021930 Quintanilla, Nelson 02/05/2015 $1,568.00
P021929 Latasa, Daniel 02/05/2015 $1,568.00
P021928 Duffoo, Fernando 02/05/2015 $1,568.00
P021927 Read Naturally Inc 02/05/2015 $154.80
P021926 Ucles 02/05/2015 $8,000.00
P021925 BURNS, DAVID JAMES 02/05/2015 $344.00
P021924 DYKES, BRIANA KRISTEN 02/05/2015 $68.00
P021923 MEYERONICH, HOLLY NICOLE 02/05/2015 $68.00
P021922 Howley, Sonia Dawn 02/04/2015 $177.50
P021921 International Restaurant Distributors Inc 02/04/2015 $3,916.52
P021920 US Water Services Corp 02/04/2015 $709.79
P021919 GovConnection Inc 02/04/2015 $4,250.00
P021918 Matthews Buses Inc 02/04/2015 $541.56
P021917 Four Seasons Filters LLC 02/04/2015 $920.70
P021916 GovConnection Inc 02/04/2015 $4,170.00
P021915 Westaff Inc 02/04/2015 $5,806.08
P021914 Tietjen Technologies Inc 02/04/2015 $1,462.63
P021913 P Brandon Inc 02/04/2015 $14,362.26
P021912 ACF Standby Systems LLC 02/04/2015 $411.03
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021911 Oliver, James 02/04/2015 $1,078.00
P021910 Butterfly Books Inc 02/04/2015 $500.00
P021909 K12 Florida LLC 02/04/2015 $26,775.00
P021908 Mity-Lite Inc 02/04/2015 $4,978.72
P021907 Global Industrial Equipment 02/04/2015 $2,184.00
P021906 Developmental Studies Center 02/04/2015 $16,000.00
P021905 Test Prep 4 Success 02/04/2015 $500.00
P021904 Wuellner, Kim E. 02/04/2015 $205.50
P021903 Schoolshape LTD 02/03/2015 $1,260.00
P021902 Office Depot 02/03/2015 $8.57
P021901 Security & Fire Electronics (Safe) 02/03/2015 $1,373.14
P021900 Office Depot 02/03/2015 $1,301.97
P021899 Oticon Inc 02/03/2015 $2,274.50
P021898 GovConnection Inc 02/03/2015 $3,090.00
P021897 Trane 02/03/2015 $2,980.00
P021896 Power and Pumps Inc 02/03/2015 $2,518.78
P021895 WW Gay Mechanical Contractor Inc 02/03/2015 $2,622.00
P021894 Davis Supply Inc 02/03/2015 $162.00
P021893 St Johns County Education Foundation Inc 02/03/2015 $240.00
P021892 Lasa Construction Inc 02/03/2015 $13,318.17
P021891 GovConnection Inc 02/03/2015 $965.00
P021890 All About Tint Inc 02/03/2015 $4,330.67
P021889 ASPLEN, BRENNAN W. 02/03/2015 $108.00
P021888 Martin, Essie L. 02/03/2015 $173.00
P021887 DIXON, KIMBERLY L. 02/03/2015 $356.08
P021886 King, Wayne Noel 02/03/2015 $309.00
P021885 Willets, John J. 02/03/2015 $296.00
P021884 KOWIESKI, MELISSA LORINE 02/03/2015 $163.50
P021883 Sweeny, Beth Marie 02/03/2015 $824.00
P021882 DIXON, KIMBERLY L. 02/03/2015 $345.00
P021881 Ardor Health Solutions 02/02/2015 $42,900.00
P021880 IXL Learning 02/02/2015 $83.00
P021879 GovConnection Inc 02/02/2015 $2,145.00
P021878 Stedi LLC 02/02/2015 $5,137.99
P021877 Bliss Products & Services Inc 02/02/2015 $4,987.50
P021876 Boulevard Tire Center 02/02/2015 $4,814.98
P021875 Precision Playgrounds - Jax Inc 02/02/2015 $4,500.00
P021874 Edco 02/02/2015 $800.00
P021873 Poirier, Jennifer G. 02/02/2015 $345.00
P021872 Liedtke, Denise A. 02/02/2015 $71.00
P021871 SMITH, SALLYANNE KERCHNER 02/02/2015 $169.00
P021870 Dimartino, Jay 01/30/2015 $151.00
P021869 MCKENDRICK, CHRISTINA CONTRERA 01/30/2015 $119.00
P021868 Office Depot 01/30/2015 $274.29
P021867 Ring Power Corp 01/30/2015 $1,179.29
P021866 CDW Government Inc 01/30/2015 $1,009.74
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021865 Ring Power Corp 01/30/2015 $1,687.57
P021864 GovConnection Inc 01/30/2015 $2,640.00
P021863 Pride Enterprises 01/30/2015 $1,575.00
P021862 B&H Photo Video Inc 01/30/2015 $2,759.50
P021861 GovConnection Inc 01/30/2015 $4,865.00
P021860 CCS Presentation Systems 01/30/2015 $612.00
P021859 Tietjen Technologies Inc 01/30/2015 $1,290.43
P021858 US Foods Inc 01/30/2015 $3,000.00
P021857 Pride Enterprises 01/30/2015 $515.16
P021855 GovConnection Inc 01/29/2015 $180.00
P021854 Republic Services of Florida LP 01/29/2015 $897.30
P021853 Yard Pro Plus Inc 01/29/2015 $5,530.40
P021852 Nasco 01/29/2015 $532.44
P021851 Apple Computer Inc 01/29/2015 $429.00
P021850 Sims Trucking Inc 01/29/2015 $1,728.00
P021849 GovConnection Inc 01/29/2015 $416.80
P021848 Citory Solutions 01/29/2015 $85,592.56
P021847 GovConnection Inc 01/29/2015 $15,290.00
P021846 Capital Microscope Services Inc 01/29/2015 $6,344.25
P021845 Storagecraft 01/29/2015 $34,446.10
P021844 Jack Wrights Tree Service 01/29/2015 $500.00
P021843 ACousti Engineering Co Of Florida 01/29/2015 $16,509.90
P021842 Ferguson Enterprises Inc 01/29/2015 $3,308.63
P021841 Philro Communication Services 01/29/2015 $2,228.50
P021840 Tietjen Technologies Inc 01/29/2015 $21,619.35
P021839 AEC Electrical Contracting Inc 01/29/2015 $547.36
P021838 GovConnection Inc 01/29/2015 $1,062.00
P021837 Krystal Klean USA Inc 01/29/2015 $1,881.88
P021836 GovConnection Inc 01/29/2015 $1,030.00
P021835 Staples Inc 01/29/2015 $930.60
P021834 Learning Sciences International LLC 01/29/2015 $79.80
P021833 ADKISON, LAURA TERESA 01/29/2015 $68.00
P021832 MARTIN, STEPHANIE NICHOLE 01/29/2015 $68.00
P021831 FIEDLER, ERIN C. 01/29/2015 $67.00
P021830 LANCTOT, BRITTANY J 01/29/2015 $68.00
P021829 GovConnection Inc 01/29/2015 $8,294.09
P021828 GovConnection Inc 01/29/2015 $7,455.09
P021827 Technology Educators 01/28/2015 $273.00
P021826 Peachstate Audio 01/28/2015 $6,947.12
P021825 St Augustine Power House 01/28/2015 $135.99
P021824 LV Hiers Inc 01/28/2015 $859.90
P021823 WW Gay Mechanical Contractor Inc 01/28/2015 $6,163.70
P021822 LV Hiers Inc 01/28/2015 $1,024.75
P021821 Ring Power Corp 01/28/2015 $1,681.65
P021820 WW Gay Mechanical Contractor Inc 01/28/2015 $826.69
P021819 Yard Pro Plus Inc 01/28/2015 $6,253.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021818 WW Gay Mechanical Contractor Inc 01/28/2015 $1,590.00
P021817 WW Gay Mechanical Contractor Inc 01/28/2015 $2,390.99
P021816 WW Gay Mechanical Contractor Inc 01/28/2015 $3,880.68
P021815 ACousti Engineering Co Of Florida 01/28/2015 $39,144.90
P021814 WW Gay Mechanical Contractor Inc 01/28/2015 $2,085.33
P021813 Security & Fire Electronics (Safe) 01/28/2015 $2,929.81
P021812 C&L Landscape Inc 01/28/2015 $852.06
P021811 LV Hiers Inc 01/28/2015 $300,000.00
P021810 Staples Inc 01/28/2015 $1,128.00
P021809 K12 Florida LLC 01/28/2015 $37,152.37
P021808 WW Gay Mechanical Contractor Inc 01/28/2015 $6,103.95
P021807 WW Gay Mechanical Contractor Inc 01/28/2015 $1,939.48
P021806 WW Gay Mechanical Contractor Inc 01/28/2015 $1,053.90
P021805 WW Gay Mechanical Contractor Inc 01/28/2015 $268.84
P021804 AEC Electrical Contracting Inc 01/28/2015 $70,388.33
P021803 AEC Electrical Contracting Inc 01/28/2015 $6,361.31
P021802 Dallas Midwest LLC 01/28/2015 $1,493.00
P021801 Matern Professional Engineering Inc 01/28/2015 $12,470.00
P021800 Virco Inc 01/28/2015 $3,714.90
P021799 CEL Enterprises 01/28/2015 $2,420.00
P021798 Mathematics Vision Project 01/28/2015 $1,156.00
P021797 HOUSTON, KATHLEEN DONOVAN 01/28/2015 $296.00
P021796 Stone, Christopher Ryan 01/28/2015 $122.00
P021795 GovConnection Inc 01/27/2015 $423.57
P021794 GovConnection Inc 01/27/2015 $12,100.00
P021793 Office Depot 01/27/2015 $66.83
P021792 St Johns County Education Foundation Inc 01/27/2015 $240.00
P021791 Florida Transportation Systems Inc 01/27/2015 $641.49
P021790 Triumph Learning 01/27/2015 $738.71
P021789 Anderson, Tayler 01/27/2015 $1,960.00
P021788 Gonzalez, Josean 01/27/2015 $2,744.00
P021787 GovConnection Inc 01/27/2015 $12,371.90
P021786 Muckle, Craig 01/27/2015 $2,744.00
P021785 Streamfine Consulting 01/27/2015 $2,550.00
P021784 Himel, Christopher 01/27/2015 $1,960.00
P021783 Village Key & Alarm Inc 01/27/2015 $2,700.00
P021782 GovConnection Inc 01/27/2015 $12,100.00
P021781 Staples Inc 01/27/2015 $2,820.00
P021780 Lasa Construction Inc 01/27/2015 $3,722.90
P021779 St Augustine Power House 01/27/2015 $2,249.99
P021778 Massey Services Inc 01/27/2015 $200.00
P021777 Bryant, Janet Cyriese 01/27/2015 $28.79
P021776 CCS Presentation Systems 01/27/2015 $2,448.00
P021775 Kirkham, Lorna Rheaume 01/27/2015 $139.00
P021774 Howley, Sonia Dawn 01/27/2015 $163.00
P021773 Kennon, Tina G. 01/27/2015 $163.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021772 TAYLOR, CAROLE S. 01/27/2015 $251.00
P021771 ABELL, LAUREN T. 01/27/2015 $151.00
P021770 SMITH, KATE N 01/27/2015 $195.00
P021769 BRYANT, LISA L. 01/27/2015 $195.00
P021768 PATRONSKA, INEZ E. 01/27/2015 $195.00
P021767 COTHRON, ASHLEY MARIE 01/27/2015 $195.00
P021766 HUGHES, JENNIFER LEIGH 01/27/2015 $195.00
P021765 STEPHENS, SHANNA SADLER 01/27/2015 $225.00
P021764 BRICE, SUSANNA J 01/27/2015 $195.00
P021763 ENGLISH, WANDA D 01/27/2015 $195.00
P021762 DAUGHERTY, SARINA D. 01/27/2015 $195.00
P021761 PERRY, PRISCILLA MARLENE 01/27/2015 $195.00
P021760 ZIEGENFUSS, MARY C 01/27/2015 $195.00
P021759 Gumble, Sylvia Lynn 01/27/2015 $72.00
P021758 STRAUSS, LAURA L 01/27/2015 $195.00
P021757 Cohen, Drina B. 01/27/2015 $180.00
P021756 ENGLISH, WANDA D 01/27/2015 $180.00
P021755 Citory Solutions 01/23/2015 $43,792.89
P021754 US Water Services Corp 01/23/2015 $562.66
P021753 Florida Janitor and Paper Supply Inc 01/26/2015 $774.18
P021752 Gregorc Associates Inc 01/26/2015 $270.25
P021751 Staples Inc 01/26/2015 $1,269.00
P021750 Lasa Construction Inc 01/26/2015 $7,065.00
P021749 Sweeny, Beth Marie 01/26/2015 $740.00
P021748 Security & Fire Electronics (Safe) 01/26/2015 $5,657.07
P021747 AEM Entertainment 01/26/2015 $3,740.00
P021746 Florida School Book Depository 01/26/2015 $13,171.84
P021745 University of Central Florida 01/26/2015 $150.00
P021744 US Water Services Corp 01/26/2015 $1,531.78
P021743 University of Central Florida 01/26/2015 $150.00
P021742 Rapid Pour Ground Cover LLC 01/26/2015 $4,062.73
P021741 Ag-Pro LLC 01/26/2015 $1,360.00
P021740 Anderson, Allen G. 01/26/2015 $182.07
P021739 Kirkham, Lorna Rheaume 01/26/2015 $139.50
P021738 Veatch, Sheila Roberts 01/26/2015 $67.00
P021737 Delta Education LLC 01/23/2015 $13,212.55
P021736 Nine Mile Road Landfill 01/23/2015 $6,772.86
P021735 Triumph Learning 01/23/2015 $421.63
P021734 Lasa Construction Inc 01/23/2015 $25,932.39
P021733 Florida School Book Depository 01/23/2015 $38.86
P021732 Sims Trucking Inc 01/23/2015 $288.00
P021731 ACF Standby Systems LLC 01/23/2015 $17,772.00
P021730 Rapid Pour Ground Cover LLC 01/23/2015 $639.80
P021729 Wenger Corporation Inc 01/23/2015 $488.00
P021728 Constantine Constructors Inc 01/23/2015 $416.51
P021727 Krystal Klean USA Inc 01/23/2015 $1,761.65
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021726 LV Hiers Inc 01/23/2015 $2,557.50
P021725 Veras Voiceworks 01/23/2015 $2,500.00
P021724 Gator Office Products Inc 01/23/2015 $2,795.00
P021723 Ring Power Corp 01/23/2015 $4,627.41
P021722 Tom Nehl Truck Co 01/23/2015 $1,128.02
P021721 Yard Pro Plus Inc 01/23/2015 $2,920.00
P021720 Signs By Darrel Galles Inc 01/23/2015 $640.00
P021719 US Water Services Corp 01/23/2015 $3,070.86
P021718 Meco Of North Florida Inc 01/23/2015 $4,951.00
P021717 CC Dickson Co 01/23/2015 $1,480.00
P021716 Lasa Construction Inc 01/23/2015 $4,635.00
P021715 DiMare, Maria 01/23/2015 $25,200.00
P021714 Park A Bike Inc 01/23/2015 $4,546.00
P021713 Small Talk Inc 01/23/2015 $8,977.50
P021712 Edco 01/23/2015 $2,092.23
P021711 Shade America Inc 01/23/2015 $6,500.00
P021710 Teachingbooks.Net LLC 01/23/2015 $1,455.00
P021709 Forfar, Justin Mark 01/23/2015 $180.00
P021708 Lee, Carl Alan 01/23/2015 $180.00
P021707 Liedtke, Denise A. 01/23/2015 $407.50
P021706 Vogel, Julie Carol 01/23/2015 $30.00
P021705 Vece, Kenny 01/23/2015 $180.00
P021704 Mobile Modular Management Corp 01/23/2015 $53,700.00
P021703 SACHARSKI, SARAH ANNE 01/23/2015 $901.50
P021702 Bergamasco, Greg A. 01/23/2015 $292.00
P021701 HUTCHINS, CATHERINE A. 01/23/2015 $512.50
P021700 MEHANNA, MAYA URSULA 01/23/2015 $120.00
P021699 LEIDIGH, GEORGE R. 01/22/2015 $141.50
P021698 Weber, Catherine M. 01/22/2015 $157.00
P021697 WILLIAMS-ASH, CHRISTINE P. 01/22/2015 $161.00
P021696 P Brandon Inc 01/22/2015 $831.00
P021695 Florida Chalkboard Co Inc 01/22/2015 $29,203.20
P021694 B&H Photo Video Inc 01/22/2015 $1,543.90
P021693 Village Key & Alarm Inc 01/22/2015 $2,281.51
P021692 LV Hiers Inc 01/22/2015 $565.20
P021691 LV Hiers Inc 01/22/2015 $783.43
P021690 GovConnection Inc 01/22/2015 $1,390.00
P021689 Gale Group Inc 01/22/2015 $3,710.84
P021688 Patterson Pope Inc 01/22/2015 $654.00
P021687 Barnes & Noble 01/22/2015 $1,692.60
P021686 US Foods Inc 01/22/2015 $3,000.00
P021685 GovConnection Inc 01/22/2015 $829.00
P021684 Curriculum Associates Inc 01/22/2015 $748.03
P021683 GovConnection Inc 01/22/2015 $3,475.00
P021682 US Foods Inc 01/22/2015 $10,000.00
P021681 Triumph Learning 01/22/2015 $1,016.94
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021680 All Brite Sales Co Inc 01/22/2015 $839.12
P021679 Jacobson, Kelly A. 01/22/2015 $283.00
P021678 Hollis, Kimberly P 01/22/2015 $416.00
P021677 BOOTH, MACKENZIE RAE 01/22/2015 $117.00
P021676 Joyner, Joseph G. 01/22/2015 $253.00
P021675 WOELFEL, LINDSAY MILLER 01/22/2015 $304.00
P021674 WILSON, RACHAEL L. 01/22/2015 $480.00
P021673 O BRIEN, JUDY A. 01/22/2015 $480.00
P021672 Southeast Power Systems of Daytona Inc 01/09/2015 $2,000.00
P021671 Office Depot 01/22/2015 $125.19
P021670 Classroom Direct 01/21/2015 $580.97
P021669 North Florida Western Star 01/21/2015 $1,642.15
P021668 Apple Computer Inc 01/21/2015 $42,400.00
P021667 All Brite Sales Co Inc 01/21/2015 $0.00
P021666 Network Cabling Services Inc 01/21/2015 $258.87
P021665 Florida Janitor and Paper Supply Inc 01/21/2015 $419.20
P021664 St Augustine Power House 01/21/2015 $369.99
P021663 Consolidated Electrical Distributors Inc 01/21/2015 $2,064.00
P021662 School District of Clay County/SEDNET 01/21/2015 $125.00
P021661 University of North Florida 01/21/2015 $5,384.00
P021660 Discovery Education 01/21/2015 $1,600.00
P021659 Debbie Miller Consulting 01/21/2015 $10,000.00
P021658 St Johns County Education Foundation Inc 01/21/2015 $600.00
P021657 AEC Electrical Contracting Inc 01/21/2015 $1,085.01
P021656 WADE, GRETCHEN NICOLE 01/21/2015 $215.00
P021655 PURTILL, ELIZABETH H. 01/21/2015 $120.00
P021654 MADDOX, MARY KATHLEEN 01/21/2015 $61.00
P021653 Gilyard, Shameka Denise 01/21/2015 $191.50
P021652 Radovich, Christopher I 01/21/2015 $11.00
P021651 Bergamasco, Amanda Lariviere 01/21/2015 $166.50
P021650 LASSETER, ELIZABETH ANNE 01/21/2015 $163.50
P021649 Ray, Sarah Eileen 01/21/2015 $166.50
P021648 Thomas, Charles W 01/21/2015 $11.00
P021647 MILLER, ANGELA MARIE 01/21/2015 $135.00
P021646 Paone, Brian Michael 01/21/2015 $41.00
P021645 Gross, Adam K 01/21/2015 $11.00
P021644 Cooper, Kyle A. 01/21/2015 $11.00
P021643 METZ, CRISTIAN 01/21/2015 $11.00
P021642 Sands, Jason Noel 01/21/2015 $11.00
P021641 Bartell, Peter Ryan 01/21/2015 $11.00
P021640 Alonzo Sign Language Interpreting LLC 01/21/2015 $100,000.00
P021639 Armstrong Fence Co 01/20/2015 $37,758.40
P021638 GovConnection Inc 01/20/2015 $1,090.00
P021637 GovConnection Inc 01/20/2015 $25,020.00
P021636 BrainPOP LLC 01/20/2015 $960.21
P021635 C&L Landscape Inc 01/20/2015 $3,873.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021634 GovConnection Inc 01/20/2015 $15,985.00
P021633 Cengage Learning Inc 01/20/2015 $2,248.13
P021632 BrainPOP LLC 01/20/2015 $2,095.00
P021631 Staples Inc 01/20/2015 $2,115.00
P021630 CCS Presentation Systems 01/20/2015 $1,224.00
P021629 Scantron Corp 01/20/2015 $2,483.00
P021628 Fuller, Taryn 01/20/2015 $1,176.00
P021627 All Brite Sales Co Inc 01/20/2015 $8,744.80
P021626 Sherman, Scott L 01/20/2015 $115.50
P021625 Dresback, Michael Kyle 01/20/2015 $141.50
P021624 Dresback, Michael Kyle 01/20/2015 $294.00
P021623 Developmental Studies Center 01/20/2015 $1,500.00
P021622 Gopher Sport 01/20/2015 $3,173.10
P021621 Damiano, Kathleen A. 01/20/2015 $235.00
P021620 PATROU, BRUCE M. 01/20/2015 $274.00
P021619 Frank, Donna Turbyfill 01/20/2015 $142.00
P021618 LV Hiers Inc 01/16/2015 $753.60
P021617 United States Postal Service 01/16/2015 $220.00
P021616 LV Hiers Inc 01/16/2015 $464.75
P021615 Tietjen Technologies Inc 01/16/2015 $2,019.80
P021614 GovConnection Inc 01/16/2015 $5,560.00
P021613 Constantine Constructors Inc 01/16/2015 $6,381.48
P021612 Constantine Constructors Inc 01/16/2015 $1,414.23
P021611 US Water Services Corp 01/16/2015 $1,321.85
P021610 Schindler Elevator Corp 01/16/2015 $2,528.21
P021609 WW Gay Mechanical Contractor Inc 01/16/2015 $6,125.22
P021608 GovConnection Inc 01/16/2015 $561.31
P021607 WW Gay Mechanical Contractor Inc 01/16/2015 $5,441.83
P021606 Village Key & Alarm Inc 01/16/2015 $912.00
P021605 St Johns County Education Foundation Inc 01/16/2015 $360.00
P021604 WW Gay Mechanical Contractor Inc 01/16/2015 $7,116.35
P021603 GovConnection Inc 01/16/2015 $180.00
P021602 Oxford Univ Press 01/16/2015 $1,750.71
P021601 St Johns County Education Foundation Inc 01/16/2015 $120.00
P021600 GovConnection Inc 01/16/2015 $12,100.00
P021599 B&B Trailers & Accessories 01/16/2015 $1,429.00
P021598 Security & Fire Electronics (Safe) 01/16/2015 $13,804.11
P021597 BSN Sports 01/16/2015 $14,212.00
P021596 Danner, Christine M 01/16/2015 $254.00
P021595 HUDSON, HILAREE BURDETTE 01/16/2015 $89.00
P021594 Kisch, Michelle L 01/16/2015 $156.00
P021593 BILLINGS, CHRISTOPHER 01/16/2015 $255.00
P021592 B&B of St Augustine Inc 01/15/2015 $4,634.03
P021591 US Foods Inc 01/15/2015 $5,000.00
P021590 Village Key & Alarm Inc 01/15/2015 $537.50
P021589 Pitsco Education & Hearlihy & Co 01/15/2015 $21,199.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021588 LV Hiers Inc 01/15/2015 $5,000.00
P021587 GovConnection Inc 01/15/2015 $1,040.00
P021586 Curriculum Associates Inc 01/15/2015 $900.00
P021585 GovConnection Inc 01/15/2015 $41,700.00
P021584 Apple Computer Inc 01/15/2015 $1,187.00
P021583 Contrax Furnishings Inc 01/15/2015 $6,056.04
P021582 TATE, LAUREN NICHOLE 01/15/2015 $125.00
P021581 BOMAR, CYNTHIA MARIE 01/15/2015 $125.00
P021580 JETTE, JILL J. 01/15/2015 $125.00
P021579 MARTIN, STEPHANIE NICHOLE 01/15/2015 $22.00
P021578 Barrera, Kelly D 01/15/2015 $219.00
P021577 LANCTOT, BRITTANY J 01/15/2015 $22.00
P021576 Slough, Beverly A. 01/15/2015 $219.00
P021575 Prevatt, Sean Gerard 01/15/2015 $326.00
P021574 O'KEEFE, JOHN E 01/15/2015 $125.00
P021573 NELSON-MITIDIERI, BETHANY ELEA 01/14/2015 $246.38
P021572 Atlantic Pottery Supply Inc 01/14/2015 $628.00
P021571 Pitney Bowes Purchase Power 01/14/2015 $1,100.00
P021570 Pitney Bowes Global Financial 01/14/2015 $625.00
P021569 Consolidated Electrical Distributors Inc 01/14/2015 $1,539.30
P021568 AEC Electrical Contracting Inc 01/14/2015 $688.20
P021567 ACousti Engineering Co Of Florida 01/14/2015 $2,103.14
P021566 Pitney Bowes Purchase Power 01/14/2015 $500.00
P021565 Reel Precision Products Inc 01/14/2015 $1,138.66
P021564 Nickson, Elizabeth 01/14/2015 $1,176.00
P021563 Developmental Studies Center 01/14/2015 $13,475.00
P021562 Riptide Unlimited Inc 01/14/2015 $2,700.00
P021561 Ring Power Corp 01/14/2015 $374.50
P021560 Ring Power Corp 01/14/2015 $374.50
P021559 GovConnection Inc 01/14/2015 $829.00
P021558 AEC Electrical Contracting Inc 01/14/2015 $3,050.51
P021557 Maudlin International Truck Sales 01/14/2015 $1,497.98
P021556 CC Borden Construction Inc 01/14/2015 $10,237.90
P021555 Big T Concrete Cutting 01/14/2015 $1,075.00
P021554 Door Solutions Inc 01/14/2015 $3,271.00
P021553 LV Hiers Inc 01/14/2015 $2,200.00
P021552 LV Hiers Inc 01/14/2015 $1,610.85
P021551 Scotty, John 01/14/2015 $1,568.00
P021550 Krystal Klean USA Inc 01/14/2015 $7,703.58
P021549 Security & Fire Electronics (Safe) 01/14/2015 $4,523.15
P021548 Morrow And Morrow Inc 01/14/2015 $6,000.00
P021547 Destination Knowledge 01/14/2015 $4,360.00
P021546 Barnes & Noble 01/14/2015 $351.18
P021545 Apple Computer Inc 01/14/2015 $379.00
P021544 LEIDIGH, GEORGE R. 01/14/2015 $263.50
P021543 Florida School Book Depository 01/13/2015 $369.91
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021542 Florida Janitor and Paper Supply Inc 01/13/2015 $1,939.42
P021541 Krystal Klean USA Inc 01/13/2015 $3,149.38
P021540 Jims Drywall Inc 01/13/2015 $1,469.31
P021539 Schindler Elevator Corp 01/13/2015 $1,109.23
P021538 SupplyDIRECT Inc 01/13/2015 $1,941.11
P021537 Contrax Furnishings Inc 01/13/2015 $467.70
P021536 Advanced Disposal Services Jacksonville LLC 01/13/2015 $833.22
P021535 Reliable Transmission Service Inc 01/13/2015 $588.43
P021534 Shepherd, Jay 01/13/2015 $2,744.00
P021533 Ross, Robyn 01/13/2015 $1,568.00
P021532 AEC Electrical Contracting Inc 01/13/2015 $2,600.85
P021531 Curriculum Associates Inc 01/13/2015 $1,262.25
P021530 GovConnection Inc 01/13/2015 $13,900.00
P021529 CC Borden Construction Inc 01/13/2015 $19,892.00
P021528 AEC Electrical Contracting Inc 01/13/2015 $509.66
P021527 US Foods Inc 01/13/2015 $3,000.00
P021526 Advanced Recreational Concepts LLC 01/13/2015 $26,800.00
P021525 Advanced Recreational Concepts LLC 01/13/2015 $12,100.00
P021524 Coomes Oil & Supply Inc 01/13/2015 $2,960.00
P021523 Diane Sweeney Consulting 01/13/2015 $15,000.00
P021522 Lightspeed Technologies Inc 01/13/2015 $978.12
P021521 GovConnection Inc 01/13/2015 $5,529.33
P021520 HOUSTON, KATHLEEN DONOVAN 01/13/2015 $250.00
P021519 MARS, MARY C. 01/13/2015 $91.00
P021518 HUMPHRIES, GLENNA R. 01/13/2015 $376.00
P021517 KENNAIR, AMY DIXON 01/13/2015 $50.00
P021516 Harris, Guy C. 01/13/2015 $50.00
P021515 Sweeny, Beth Marie 01/13/2015 $372.00
P021514 BUNDSHUH, HEATHER 01/13/2015 $50.00
P021513 GovConnection Inc 01/12/2015 $180.00
P021512 Advanced Disposal Services Jacksonville LLC 01/12/2015 $571.40
P021511 International Baccalaureate 01/12/2015 $530.00
P021510 Ford, Marcus 01/12/2015 $1,960.00
P021509 Castellanos, Alex 01/12/2015 $1,568.00
P021508 Bence, Nicole 01/12/2015 $1,960.00
P021507 Bradley, Ian 01/12/2015 $2,744.00
P021506 Signs By Darrel Galles Inc 01/12/2015 $650.00
P021505 Buckeye Cleaning Center-Jacksonville 01/12/2015 $3,325.55
P021504 Barnes & Noble 01/12/2015 $1,255.01
P021503 Nutter, Raymond 01/12/2015 $600.00
P021502 Triumph Learning 01/12/2015 $952.09
P021501 Designs Furnishings & Equipment Inc 01/12/2015 $12,482.40
P021500 Florida School Book Depository 01/12/2015 $2,243.59
P021499 Contrax Furnishings Inc 01/12/2015 $900.00
P021498 WITWER, ANGIE DEE 01/12/2015 $21.40
P021497 Balla, Jessica Jeanine 01/12/2015 $276.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021496 ALTICK-MAGILL, MOLLIE M. 01/12/2015 $282.50
P021495 Barrera, Kelly D 01/12/2015 $204.00
P021494 LYCKE, SUSAN S. 01/12/2015 $21.40
P021493 CAMPBELL, MORGAN MACHAE 01/12/2015 $21.40
P021492 ALTICK-MAGILL, MOLLIE M. 01/12/2015 $21.40
P021491 O'QUINN, CHRISTI LEIGH 01/12/2015 $21.40
P021489 Florida State College at Jacksonville 01/09/2015 $2,590.00
P021488 Patriot Oaks Academy 01/09/2015 $2,783.00
P021487 Pitney Bowes Purchase Power 01/09/2015 $40.00
P021486 Southeast Power Systems of Daytona Inc 01/09/2015 $1,860.68
P021485 Maudlin International Truck Sales 01/09/2015 $5,000.00
P021484 Boulevard Tire Center 01/09/2015 $13,228.50
P021483 Southeast Power Systems of Daytona Inc 01/09/2015 $825.00
P021482 P Brandon Inc 01/09/2015 $822.99
P021481 P Brandon Inc 01/09/2015 $822.99
P021480 Triumph Learning 01/09/2015 $2,031.12
P021479 Triumph Learning 01/09/2015 $1,415.35
P021478 Contrax Furnishings Inc 01/09/2015 $1,838.15
P021477 Discovery Education 01/09/2015 $800.00
P021476 BrainPOP LLC 01/09/2015 $672.50
P021475 University of North Florida 01/09/2015 $5,384.00
P021474 GovConnection Inc 01/09/2015 $15,985.00
P021473 Sarpi, Joao 01/09/2015 $1,568.00
P021472 Therrien, Emile 01/09/2015 $1,568.00
P021471 Hartsell, Sabrina 01/09/2015 $1,372.00
P021470 Ramsey, Travis 01/09/2015 $1,960.00
P021469 Menter, Vangela 01/09/2015 $1,960.00
P021468 Universal Interpreting Solutions 01/09/2015 $500.00
P021467 Maximum Fire Protection Inc 01/09/2015 $170.00
P021466 Apple Computer Inc 01/09/2015 $3,740.00
P021465 Security & Fire Electronics (Safe) 01/09/2015 $3,933.57
P021464 Mumford Library Books Inc 01/09/2015 $1,605.64
P021463 Schindler Elevator Corp 01/09/2015 $15,302.00
P021462 Four Seasons Filters LLC 01/09/2015 $2,931.50
P021461 DAVENPORT, KEVIN M. 01/09/2015 $347.00
P021460 ALEXANDER, VIRGINIA LEE 01/09/2015 $194.50
P021459 RANKIN, CHARLES C. 01/09/2015 $388.00
P021458 WISDOM, JAKOB IAN 01/09/2015 $389.00
P021457 GovConnection Inc 01/08/2015 $4,865.00
P021456 Fleming, Roger 01/08/2015 $1,568.00
P021455 Hall, Dempsey 01/08/2015 $1,568.00
P021454 Boone, Nicole 01/08/2015 $1,960.00
P021453 Brown, Christina 01/08/2015 $1,960.00
P021452 Algreen, John 01/08/2015 $3,136.00
P021451 Wilson, Sean 01/08/2015 $2,744.00
P021450 Lowe, Amber 01/08/2015 $1,568.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021449 Virco Inc 01/08/2015 $2,228.85
P021448 Philro Communication Services 01/08/2015 $1,997.50
P021447 Holzemer, Michael 01/08/2015 $1,568.00
P021446 Almeida, Carlos 01/08/2015 $2,744.00
P021445 Maudlin International Truck Sales 01/08/2015 $1,759.19
P021444 AEC Electrical Contracting Inc 01/08/2015 $14,568.75
P021443 Culinary Outfitters Inc 01/08/2015 $600.00
P021442 Best Buy Business Advantage Account 01/08/2015 $6,852.81
P021441 College of Charleston 01/08/2015 $130.00
P021440 Florida School Boards Assoc 01/08/2015 $4,200.00
P021439 Schindler Elevator Corp 01/08/2015 $1,193.43
P021438 Teaching Strategies Inc 01/08/2015 $1,806.75
P021437 Weller Truck Parts LLC 01/08/2015 $1,758.58
P021436 Four Seasons Filters LLC 01/08/2015 $3,331.40
P021435 Security & Fire Electronics (Safe) 01/08/2015 $2,962.06
P021434 David Usina Enterprises 01/08/2015 $5,300.00
P021433 Certification Partners LLC 01/08/2015 $22,050.00
P021432 Joyner, Joseph G. 01/08/2015 $266.00
P021431 HOF, LINDA MICHELLE 01/08/2015 $404.00
P021430 MORRIS, GREGORY 01/08/2015 $260.00
P021429 ZERRAHN, IAN N. 01/08/2015 $119.00
P021428 The Bug Man Pest Services Inc 01/07/2015 $150.00
P021427 NANCE, JOANN KIRBY 01/07/2015 $432.58
P021426 NCS Pearson Inc 01/07/2015 $675.47
P021425 Bureau of Elevator Safety 01/07/2015 $50.00
P021424 AEC Electrical Contracting Inc 01/07/2015 $0.00
P021423 AEC Electrical Contracting Inc 01/07/2015 $5,927.00
P021422 Armstrong Fence Co 01/07/2015 $9,680.80
P021421 WW Gay Mechanical Contractor Inc 01/07/2015 $1,523.38
P021420 Jason Shaw Tree Service 01/07/2015 $1,100.00
P021419 WW Gay Mechanical Contractor Inc 01/07/2015 $2,298.55
P021418 Papa Johns Pizza - JG Operations 01/07/2015 $30,000.00
P021417 Bliss Products & Services Inc 01/07/2015 $4,307.50
P021416 US Water Services Corp 01/07/2015 $85.33
P021415 Taylor Refrigeration & AC Inc 01/07/2015 $404.50
P021414 Papa Johns Pizza - JG Operations 01/07/2015 $30,000.00
P021413 Spirit Monkey LLC 01/07/2015 $384.65
P021412 City Electric Supply Co 01/07/2015 $2,061.77
P021411 Suburban Propane LP 01/07/2015 $2,000.00
P021410 Workscapes Inc 01/07/2015 $15,667.22
P021409 RUSSELL, RENATA H 01/07/2015 $308.34
P021408 GovConnection Inc 01/07/2015 $4,150.00
P021407 Bell, Lisa C. 01/07/2015 $134.00
P021406 JOHANESSEN JR, HAROLD E. 01/07/2015 $374.00
P021405 Douglas, Jodi S. 01/07/2015 $270.50
P021404 BINNINGER, JOAN E. 01/07/2015 $21.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021403 Bell, Candace Lynn 01/07/2015 $47.00
P021402 Cubbedge, Nicole L. 01/07/2015 $175.00
P021401 YEOMAN, LYDIA MARGARET 01/06/2015 $242.00
P021400 Movie Licensing USA 01/06/2015 $447.00
P021399 Joyner, Joseph G. 01/06/2015 $240.00
P021398 WW Gay Mechanical Contractor Inc 01/06/2015 $593.14
P021397 WW Gay Mechanical Contractor Inc 01/06/2015 $9,597.80
P021396 Taylor Refrigeration & AC Inc 01/06/2015 $228.00
P021395 WW Gay Mechanical Contractor Inc 01/06/2015 $11,138.89
P021394 WW Gay Mechanical Contractor Inc 01/06/2015 $3,287.99
P021393 WW Gay Mechanical Contractor Inc 01/06/2015 $5,943.44
P021392 WW Gay Mechanical Contractor Inc 01/06/2015 $2,079.94
P021391 Ultrashred Technologies Inc 01/06/2015 $53.70
P021390 WW Gay Mechanical Contractor Inc 01/06/2015 $10,335.14
P021389 WW Gay Mechanical Contractor Inc 01/06/2015 $1,961.25
P021388 International Baccalaureate 01/06/2015 $112.00
P021387 Teaching Strategies Inc 01/06/2015 $1,752.00
P021386 Blackboard Connect Inc 01/06/2015 $62,599.30
P021385 AEC Electrical Contracting Inc 01/06/2015 $615.82
P021384 Lasa Construction Inc 01/06/2015 $805.88
P021383 Curriculum Associates Inc 01/06/2015 $1,446.50
P021382 Lasa Construction Inc 01/06/2015 $1,417.93
P021381 Carson Dellosa Publishing LLC 01/06/2015 $659.34
P021380 Village Key & Alarm Inc 01/06/2015 $430.00
P021379 Atlantic Pottery Supply Inc 01/06/2015 $3,258.51
P021378 Lasa Construction Inc 01/06/2015 $2,547.23
P021377 Architectural Building Specialities Inc 01/06/2015 $1,704.00
P021376 BrainPOP LLC 01/06/2015 $1,945.00
P021375 Contrax Furnishings Inc 01/06/2015 $3,113.40
P021374 Toys For Special Children Inc 01/05/2015 $436.90
P021373 WW Gay Mechanical Contractor Inc 01/05/2015 $636.00
P021372 GovConnection Inc 01/05/2015 $408.49
P021371 Ucles 01/05/2015 $2,115.00
P021370 Apple Computer Inc 01/05/2015 $379.00
P021369 Mackin Library Media 01/05/2015 $1,707.62
P021368 Slough, Beverly A. 01/05/2015 $640.40
P021367 NELSON-MITIDIERI, BETHANY ELEA 01/05/2015 $252.00
P021366 US Water Services Corp 12/19/2014 $154.68
P021365 Tom Nehl Truck Co 12/19/2014 $1,661.44
P021364 Pitney Bowes Global Financial 12/19/2014 $399.00
P021363 New Horizons Computer Learning Center 12/19/2014 $5,800.00
P021362 AEC Electrical Contracting Inc 12/19/2014 $33,166.75
P021361 Developmental Studies Center 12/19/2014 $648.00
P021360 Primex Wireless Inc 12/19/2014 $1,536.36
P021359 Developmental Studies Center 12/19/2014 $16,380.00
P021358 Office Depot 12/19/2014 $1,127.20
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021357 Psychological Assessment Resources Inc 12/19/2014 $1,321.92
P021356 Tietjen Technologies Inc 12/19/2014 $234.23
P021355 ARC Associates Inc 12/19/2014 $55,589.00
P021354 Scholastic Inc 12/19/2014 $670.35
P021353 Dell Marketing LP 12/19/2014 $51,601.14
P021352 Faulk, Denise Louise 12/19/2014 $222.00
P021351 Leeber, Cindy J 12/19/2014 $991.00
P021350 WOOD, WILLIAM ROBERT 12/19/2014 $252.50
P021349 LAYTON, LISA ELAINE 12/19/2014 $244.50
P021348 Security & Fire Electronics (Safe) 12/19/2014 $7,803.35
P021347 Gamble, Jennifer M. 12/19/2014 $229.50
P021346 BADGER, KRISTEN MARIE 12/19/2014 $282.00
P021345 BECK, WAYNE ROBERT 12/19/2014 $229.50
P021344 Bliss Products & Services Inc 12/19/2014 $19,280.00
P021343 Southern Lock & Supply Co 12/19/2014 $5,113.56
P021342 Sweeny, Beth Marie 12/18/2014 $336.00
P021341 HARVEY, KRISTINA N. 12/18/2014 $119.00
P021340 Pride Enterprises 12/18/2014 $116.50
P021339 John Edwards LLC 12/18/2014 $1,000.00
P021338 Office Depot 12/18/2014 $459.99
P021337 School Specialty Inc 12/18/2014 $36.54
P021336 Continental Auto & Truck Service Center Inc 12/18/2014 $1,757.54
P021335 GovConnection Inc 12/18/2014 $596.15
P021334 ARC Associates Inc 12/18/2014 $16,830.00
P021333 Prosser Inc 12/18/2014 $31,895.00
P021332 US Foods Inc 12/18/2014 $3,000.00
P021331 Contrax Furnishings Inc 12/18/2014 $7,453.04
P021330 Florida School Book Depository 12/18/2014 $0.00
P021329 Village Key & Alarm Inc 12/18/2014 $2,526.13
P021328 AEC Electrical Contracting Inc 12/18/2014 $4,097.96
P021327 AEC Electrical Contracting Inc 12/18/2014 $1,499.44
P021326 BrainPOP LLC 12/18/2014 $1,945.00
P021325 Trane 12/18/2014 $268,436.00
P021324 LV Hiers Inc 12/17/2014 $357.50
P021323 All About Tint Inc 12/17/2014 $14,409.79
P021322 GovConnection Inc 12/17/2014 $715.00
P021321 Anixter Inc 12/17/2014 $1,133.10
P021320 DiMare, Maria 12/17/2014 $7,200.00
P021319 Coomes Oil & Supply Inc 12/17/2014 $10,960.00
P021318 ACF Standby Systems LLC 12/17/2014 $2,331.30
P021317 Department of Children and Families 12/17/2014 $45.00
P021316 All About Tint Inc 12/17/2014 $7,015.17
P021315 GovConnection Inc 12/17/2014 $2,322.50
P021314 Boyer, Staci Leann 12/17/2014 $509.98
P021313 LEMLEY, CHRISTINA LAUREN 12/16/2014 $59.51
P021312 DRESBACK, ALETHA CASEY 12/16/2014 $309.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021311 Maudlin International Truck Sales 12/16/2014 $5,000.00
P021310 Rays Tire & Service Center Inc 12/16/2014 $2,500.00
P021309 US Foods Inc 12/16/2014 $1,000.00
P021308 Test Prep 4 Success 12/16/2014 $500.00
P021307 Curriculum Associates Inc 12/16/2014 $48.18
P021306 Jims Drywall Inc 12/16/2014 $21,333.70
P021305 Florida Virtual School 12/16/2014 $133,260.00
P021304 James Bros Carpet & Tile Inc 12/16/2014 $13,367.66
P021303 Iparadigms LLC 12/16/2014 $4,900.00
P021302 McCann Associates 12/15/2014 $3,102.00
P021301 GovConnection Inc 12/15/2014 $418.94
P021300 GovConnection Inc 12/15/2014 $545.00
P021299 Rapid Pour Ground Cover LLC 12/15/2014 $2,559.20
P021298 Barnes & Noble 12/15/2014 $2,563.50
P021297 Constantine Constructors Inc 12/15/2014 $17,653.45
P021296 Constantine Constructors Inc 12/15/2014 $2,108.60
P021295 Staples Inc 12/15/2014 $3,998.00
P021294 McCrarys Plumbing Inc 12/15/2014 $600.00
P021293 Automated Control Engineers Inc 12/15/2014 $4,883.23
P021292 Sims Trucking Inc 12/15/2014 $4,320.00
P021291 Lasa Construction Inc 12/15/2014 $12,816.73
P021290 Security & Fire Electronics (Safe) 12/15/2014 $2,747.60
P021289 Lasa Construction Inc 12/15/2014 $20,979.54
P021288 Security & Fire Electronics (Safe) 12/15/2014 $1,049.49
P021287 Apple Computer Inc 12/15/2014 $16,855.00
P021286 Krystal Klean USA Inc 12/15/2014 $8,504.46
P021285 Wilson Heating & Air Conditioning Inc 12/15/2014 $3,753.00
P021284 Horizon Promotional Products Inc 12/15/2014 $3,273.46
P021283 Apple Computer Inc 12/15/2014 $2,336.00
P021282 Lowes Home Centers Inc 12/15/2014 $2,447.97
P021281 Barrera, Kelly D 12/15/2014 $407.00
P021280 GovConnection Inc 12/12/2014 $1,642.50
P021279 Maudlin International Truck Sales 12/12/2014 $466.05
P021278 Southeast Power Systems of Daytona Inc 12/12/2014 $941.97
P021277 Florida Transportation Systems Inc 12/12/2014 $919.16
P021276 Security & Fire Electronics (Safe) 12/12/2014 $1,495.86
P021275 Southeast Power Systems of Daytona Inc 12/12/2014 $1,404.54
P021274 St Augustine Electric Motor Works Inc 12/12/2014 $4,406.82
P021273 GovConnection Inc 12/12/2014 $346.42
P021272 US Water Services Corp 12/12/2014 $3,650.85
P021271 Lasa Construction Inc 12/12/2014 $20,778.32
P021270 WW Gay Mechanical Contractor Inc 12/12/2014 $6,676.43
P021269 Taylor Refrigeration & AC Inc 12/12/2014 $14,807.65
P021268 NCS Pearson Inc 12/12/2014 $3,759.60
P021267 Security & Fire Electronics (Safe) 12/12/2014 $716.97
P021266 BINNINGER, JOAN E. 12/12/2014 $7.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021265 Peachstate Audio 12/11/2014 $7,957.71
P021264 Scottys Carpet Care LLC 12/11/2014 $300.00
P021263 Cengage Learning Inc 12/11/2014 $2,530.00
P021262 Designs Furnishings & Equipment Inc 12/11/2014 $12,482.40
P021261 Ferguson Enterprises Inc 12/11/2014 $1,582.32
P021260 Southeast Power Systems of Daytona Inc 12/11/2014 $815.00
P021259 Scantron Corp 12/11/2014 $2,004.48
P021258 Ferguson Enterprises Inc 12/11/2014 $3,882.86
P021257 Papa Johns Pizza - Bajco Fl LLC 12/11/2014 $75,000.00
P021256 Flowers Baking Co of Jacksonville LLC 12/11/2014 $25,000.00
P021255 Papa Johns Pizza - Rohoho 12/11/2014 $60,000.00
P021254 School Specialty Inc 12/11/2014 $2,542.83
P021253 TG Lee Dairy 12/11/2014 $150,000.00
P021252 Blue Bell Creameries 12/11/2014 $30,000.00
P021251 US Foods Inc 12/11/2014 $75,000.00
P021250 National Healthcareer Assoc 12/11/2014 $4,200.00
P021249 Suburban Propane LP 12/11/2014 $3,313.02
P021248 Apple Computer Inc 12/11/2014 $279.00
P021247 Gator Office Products Inc 12/11/2014 $2,375.00
P021246 Unifirst Corp 12/11/2014 $1,000.00
P021245 US Water Services Corp 12/11/2014 $3,215.03
P021244 Williams Scotsman Inc 12/11/2014 $285.00
P021243 Krystal Klean USA Inc 12/11/2014 $4,000.00
P021242 Nasco 12/11/2014 $1,884.77
P021241 DIXON, KIMBERLY L. 12/11/2014 $195.00
P021240 ASPLEN, BRENNAN W. 12/11/2014 $185.00
P021239 Eisen, Michael J 12/11/2014 $171.50
P021238 THIELE, CASEY DE LOS 12/11/2014 $194.50
P021237 Peachtree Business Products 12/11/2014 $7,556.19
P021236 Rob Kernaghan Equipment Repair 12/10/2014 $239.95
P021235 CC Borden Construction Inc 12/10/2014 $3,450.00
P021234 City Electric Supply Co 12/10/2014 $3,274.00
P021233 US Foods Inc 12/10/2014 $700,000.00
P021232 Coca-Cola Refreshments 12/10/2014 $120,000.00
P021231 Buckeye Cleaning Center-Jacksonville 12/10/2014 $5,000.00
P021230 B&H Photo Video Inc 12/10/2014 $3,743.91
P021229 Florida Janitor and Paper Supply Inc 12/10/2014 $10,000.00
P021228 GovConnection Inc 12/10/2014 $545.00
P021227 US Foods Inc 12/10/2014 $100,000.00
P021226 US Foods Inc 12/10/2014 $2,000.00
P021225 LV Hiers Inc 12/10/2014 $20,000.00
P021224 CEL Enterprises 12/10/2014 $2,250.00
P021223 MCCUTCHEON, SANDRA LEE 12/10/2014 $39.71
P021222 Jack Wrights Tree Service 12/10/2014 $1,000.00
P021221 Security & Fire Electronics (Safe) 12/10/2014 $14,093.11
P021220 WW Gay Mechanical Contractor Inc 12/10/2014 $1,580.67
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021219 Krystal Klean USA Inc 12/10/2014 $5,974.82
P021218 James Bros Carpet & Tile Inc 12/10/2014 $8,047.46
P021217 Thinkersize LLC 12/10/2014 $499.00
P021216 The Flippen Group LLC 12/10/2014 $1,100.00
P021215 World Book Inc 12/10/2014 $849.00
P021214 World Golf Village Renaissance Resort 12/10/2014 $2,340.00
P021213 Presidio Corp 12/10/2014 $14,557.80
P021212 Sungard Public Sector Inc 12/10/2014 $66,011.11
P021211 Cosgrove, Lorraine M. 12/10/2014 $108.00
P021210 Gilyard, Shameka Denise 12/10/2014 $285.50
P021209 Goricki, Paul M. 12/10/2014 $206.00
P021208 Dimartino, Jay 12/10/2014 $275.50
P021207 GovConnection Inc 12/09/2014 $2,080.00
P021206 Four Seasons Filters LLC 12/09/2014 $3,031.40
P021205 MATTHIESEN, MATTHEW SPENCER 12/09/2014 $206.00
P021204 BROWER, JESSICA P. 12/09/2014 $206.00
P021203 CANTRELL, CALEB GLENN 12/09/2014 $206.00
P021202 COURTER, MARIAH LYNN 12/09/2014 $206.00
P021201 Electro-Mech Scoreboard Co 12/09/2014 $16,211.00
P021200 ALLEN, WENDI 12/09/2014 $194.50
P021199 Security & Fire Electronics (Safe) 12/09/2014 $2,970.41
P021198 GovConnection Inc 12/09/2014 $754.83
P021197 GovConnection Inc 12/09/2014 $419.99
P021196 Office Depot 12/09/2014 $92.99
P021195 US Foods Inc 12/09/2014 $3,000.00
P021194 School Health Corp 12/09/2014 $9,661.40
P021193 Wenger Corporation Inc 12/09/2014 $13,310.00
P021192 B&B of St Augustine Inc 12/09/2014 $1,000.00
P021191 Patterson Medical Supply Inc 12/09/2014 $196.95
P021190 Electro-Mech Scoreboard Co 12/09/2014 $15,492.00
P021189 Eisen, Michael J 12/09/2014 $203.00
P021188 Argos Ready Mix LLC 12/09/2014 $7,307.50
P021187 Holanchock, Mary Ann 12/09/2014 $16.75
P021186 Matthews Buses Inc 12/09/2014 $1,500.00
P021185 Florida Transportation Systems Inc 12/09/2014 $1,500.00
P021184 Vanderbilt University 12/09/2014 $295.00
P021183 ASPLEN, BRENNAN W. 12/09/2014 $30.00
P021182 HUFFMAN, MADELINE A 12/09/2014 $314.00
P021181 ASPLEN, BRENNAN W. 12/09/2014 $47.00
P021180 ASPLEN, BRENNAN W. 12/09/2014 $144.00
P021179 WW Gay Mechanical Contractor Inc 12/09/2014 $318.00
P021178 B&G Refrigeration Co Inc 12/09/2014 $397.87
P021177 No Mow Problems LLC 12/09/2014 $900.00
P021176 OneSource 12/09/2014 $66.00
P021175 OneSource 12/09/2014 $26.00
P021174 Advanced Disposal Services Jacksonville LLC 12/09/2014 $193.42
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021173 FL Assoc of School Personnel Administrators 12/08/2014 $780.00
P021172 WW Gay Mechanical Contractor Inc 12/08/2014 $889.89
P021171 Taylor Refrigeration & AC Inc 12/08/2014 $195.00
P021170 GovConnection Inc 12/08/2014 $4,170.00
P021169 Flaghouse Inc 12/08/2014 $230.84
P021168 Heinemann 12/08/2014 $1,072.50
P021167 ACousti Engineering Co Of Florida 12/08/2014 $2,340.00
P021166 Ferguson Enterprises Inc 12/08/2014 $1,194.60
P021165 AEC Electrical Contracting Inc 12/08/2014 $872.50
P021164 Yard Pro Plus Inc 12/08/2014 $4,872.50
P021163 WW Gay Mechanical Contractor Inc 12/08/2014 $4,092.88
P021162 AEC Electrical Contracting Inc 12/08/2014 $652.33
P021161 Florida School Book Depository 12/08/2014 $9,731.91
P021160 All Brite Sales Co Inc 12/08/2014 $2,095.44
P021159 AEC Electrical Contracting Inc 12/08/2014 $42,620.78
P021158 National Business Furniture LLC 12/08/2014 $1,552.00
P021157 GovConnection Inc 12/08/2014 $1,587.00
P021156 Ocean Palms Elementary 12/08/2014 $825.91
P021155 Florida Janitor and Paper Supply Inc 12/08/2014 $5,113.60
P021154 GovConnection Inc 12/08/2014 $1,833.94
P021153 Croyle, Christine M. 12/08/2014 $162.00
P021152 SINARDI, KATHLEEN A. 12/08/2014 $144.00
P021151 Brown, Travis C. 12/08/2014 $299.00
P021150 KELLY, LYNDA W. 12/08/2014 $355.50
P021149 Booksource 12/05/2014 $572.43
P021148 Howard Technology Solutions 12/05/2014 $1,398.00
P021147 Sungard Public Sector Inc 12/05/2014 $6,860.00
P021146 Lasa Construction Inc 12/05/2014 $3,364.76
P021145 James Bros Carpet & Tile Inc 12/05/2014 $32,169.42
P021144 Contrax Furnishings Inc 12/05/2014 $1,290.21
P021143 Decker Equipment 12/05/2014 $1,227.90
P021142 Contrax Furnishings Inc 12/05/2014 $4,343.52
P021141 Armstrong Fence Co 12/05/2014 $3,340.00
P021140 Virco Inc 12/05/2014 $2,810.78
P021139 The Goddard School 12/05/2014 $7,920.00
P021138 Village Key & Alarm Inc 12/05/2014 $4,024.21
P021137 Freeman, Cheryl D. 12/05/2014 $207.40
P021136 DAVIS, GAROLD F. 12/05/2014 $533.98
P021135 Konica Minolta Business Solutions USA Inc 12/04/2014 $311.85
P021134 Ritter, Cornell 12/04/2014 $250.00
P021133 SUNSPRA/Sunshine State School PR Association 12/04/2014 $75.00
P021132 Southeast Power Systems of Daytona Inc 12/04/2014 $1,087.90
P021131 Contrax Furnishings Inc 12/04/2014 $2,147.30
P021130 Ferguson Enterprises Inc 12/04/2014 $1,890.00
P021129 Florida Janitor and Paper Supply Inc 12/04/2014 $1,576.78
P021128 Midtown Video Inc 12/04/2014 $798.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021127 Brandts Child Care Center Inc 12/04/2014 $5,694.00
P021126 Office Depot 12/04/2014 $167.95
P021125 Office Depot 12/04/2014 $659.99
P021124 PIP Printing & Document Services 12/04/2014 $1,438.50
P021123 Rauland-Borg Corp Of Florida 12/04/2014 $7,763.20
P021122 Turning Point Therapy & Technology Inc 12/04/2014 $192.00
P021121 PIP Printing & Document Services 12/04/2014 $4,100.00
P021120 Village Key & Alarm Inc 12/04/2014 $4,739.25
P021119 Nickson, Elizabeth 12/04/2014 $1,176.00
P021118 Certiport Inc 12/04/2014 $5,500.00
P021117 Fisher Science Education 12/04/2014 $3,497.87
P021116 Think Through Learning Inc 12/04/2014 $2,200.00
P021115 Slough, Beverly A. 12/04/2014 $153.80
P021114 ENGLISH, WANDA D 12/04/2014 $195.00
P021113 Keaton, Monique E. 12/04/2014 $257.00
P021112 WATSON, TODD 12/03/2014 $49.85
P021111 Think Through Learning Inc 12/03/2014 $3,230.00
P021110 LV Hiers Inc 12/03/2014 $464.75
P021109 US Foods Inc 12/03/2014 $3,000.00
P021108 LV Hiers Inc 12/03/2014 $753.60
P021107 Alonzo Sign Language Interpreting LLC 12/03/2014 $69.00
P021106 Wilson Language Training Corp 12/03/2014 $7,293.00
P021105 IXL Learning 12/03/2014 $98.00
P021104 Movie Licensing USA 12/03/2014 $420.00
P021103 GovConnection Inc 12/03/2014 $34,750.00
P021102 GovConnection Inc 12/03/2014 $6,691.70
P021101 GovConnection Inc 12/03/2014 $80.00
P021100 B&H Photo Video Inc 12/03/2014 $18,890.49
P021099 Lasa Construction Inc 12/03/2014 $20,000.00
P021098 US Water Services Corp 12/03/2014 $1,652.50
P021097 Security & Fire Electronics (Safe) 12/03/2014 $34,468.06
P021096 ACF Standby Systems LLC 12/03/2014 $1,626.34
P021095 WW Gay Mechanical Contractor Inc 12/03/2014 $1,060.00
P021094 Siemens Industry Inc 12/03/2014 $1,392.00
P021093 Village Key & Alarm Inc 12/03/2014 $3,135.00
P021092 Audio Enhancement Inc 12/03/2014 $895.00
P021091 Yard Pro Plus Inc 12/03/2014 $4,997.75
P021090 Davis, Darrell Aeschylus 12/03/2014 $180.00
P021089 BOOTH, MACKENZIE RAE 12/03/2014 $117.00
P021088 Faulk, Denise Louise 12/03/2014 $72.00
P021087 Thinkersize LLC 12/03/2014 $399.00
P021086 King, Wayne Noel 12/03/2014 $309.00
P021085 Waldrop, Tina P. 12/03/2014 $198.00
P021084 Sherman, Scott L 12/03/2014 $82.00
P021083 SIKES, CHRISTINE LAMBERTON 12/03/2014 $49.85
P021082 University of Florida 12/02/2014 $2,580.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021081 Sims Trucking Inc 12/02/2014 $288.00
P021080 Southeast Power Systems of Daytona Inc 12/02/2014 $1,500.00
P021079 Follett School Solutions Inc 12/02/2014 $2,246.00
P021078 Presidio Corp 12/02/2014 $94.50
P021077 Florida Transportation Systems Inc 12/02/2014 $1,500.00
P021076 LV Hiers Inc 12/02/2014 $1,224.60
P021075 Ferguson Enterprises Inc 12/02/2014 $4,725.32
P021074 All About Tint Inc 12/02/2014 $2,496.00
P021073 GovConnection Inc 12/02/2014 $570.00
P021072 Mister Paint & Rental 12/02/2014 $4,032.00
P021071 Mister Paint & Rental 12/02/2014 $5,488.00
P021070 DAUGHERTY, SARINA D. 12/02/2014 $195.00
P021069 PERRY, PRISCILLA MARLENE 12/02/2014 $195.00
P021068 PATRONSKA, INEZ E. 12/02/2014 $195.00
P021067 COTHRON, ASHLEY MARIE 12/02/2014 $195.00
P021066 BRYANT, LISA L. 12/02/2014 $195.00
P021065 STEPHENS, SHANNA SADLER 12/02/2014 $195.00
P021064 STRAUSS, LAURA L 12/02/2014 $195.00
P021063 HUGHES, JENNIFER LEIGH 12/02/2014 $195.00
P021062 ZIEGENFUSS, MARY C 12/02/2014 $195.00
P021061 SMITH, KATE N 12/02/2014 $195.00
P021060 WATSON, HEATHER A 12/02/2014 $38.00
P021059 THOMPSON, TANYA C 12/02/2014 $325.00
P021058 NEWBOLD, LAURA ANJANETTE 12/02/2014 $337.00
P021057 BRICE, SUSANNA J 12/02/2014 $38.00
P021056 CUNNINGHAM, SALLY S. 12/02/2014 $38.00
P021055 Gary-Donovan, Donna 12/02/2014 $337.00
P021054 BRIM, AMY T. 12/02/2014 $38.00
P021053 PATRONSKA, INEZ E. 12/02/2014 $38.00
P021052 CRUPI, DEBORAH L 12/02/2014 $38.00
P021051 NEWBOLD, LAURA ANJANETTE 12/02/2014 $194.50
P021050 COTHRON, ASHLEY MARIE 12/02/2014 $194.50
P021049 WATSON, HEATHER A 12/02/2014 $194.50
P021048 GURICK, MITCH W. 12/02/2014 $194.50
P021047 COLSANT, STEPHANIE JEANNE 12/02/2014 $199.50
P021046 Syn-Tech Systems Inc 12/01/2014 $1,188.00
P021045 Maximum Fire Protection Inc 12/01/2014 $187.50
P021044 LV Hiers Inc 12/01/2014 $588.75
P021043 Armstrong Fence Co 12/01/2014 $847.00
P021042 Express Marble & Tile Inc 12/01/2014 $303.88
P021041 McCrarys Plumbing Inc 12/01/2014 $2,219.40
P021040 Rauland-Borg Corp Of Florida 12/01/2014 $1,864.00
P021039 BBG Contracting Group Inc 12/01/2014 $69,498.65
P021038 Developmental Studies Center 12/01/2014 $5,238.00
P021037 St Johns River State College 12/01/2014 $177.80
P021036 SSE & Associates Inc 12/01/2014 $7,316.25
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P021035 Scholastic Inc 12/01/2014 $5,750.27
P021034 Georges Music 12/01/2014 $1,249.97
P021033 Lasa Construction Inc 12/01/2014 $8,000.00
P021032 Village Key & Alarm Inc 12/01/2014 $2,218.00
P021031 Cypress Supply Inc 12/01/2014 $0.00
P021030 QUAM, RYAN KENNETH 12/01/2014 $198.00
P021029 PERYAM, KELSEY DIANE 12/01/2014 $198.00
P021028 MCMANUS, NANCY E. 12/01/2014 $198.00
P021027 REICHENBERG, JOY L. 12/01/2014 $198.00
P021026 HINMAN, KIMBERLY A. 12/01/2014 $198.00
P021025 BOHANAN, ASHLEY KAREN 12/01/2014 $198.00
P021024 OShell, Brock Michael 11/25/2014 $144.00
P021023 Burke, Lindsay L. 11/25/2014 $259.00
P021022 Bio-Rad Laboratories 11/25/2014 $743.00
P021021 Capital Office Products 11/25/2014 $578.00
P021020 Therapy Shoppe Inc 11/25/2014 $213.31
P021019 Harrington, Kristin Courtney 11/25/2014 $144.00
P021018 Capital Office Products 11/25/2014 $578.00
P021017 Fun and Function LLC 11/25/2014 $119.98
P021016 GovConnection Inc 11/25/2014 $903.60
P021015 University of Florida Bookstore #779 11/25/2014 $452.21
P021014 Spirit Monkey LLC 11/25/2014 $320.70
P021013 Certiport Inc 11/25/2014 $3,350.00
P021012 Door Solutions Inc 11/25/2014 $14,715.00
P021011 Door Solutions Inc 11/25/2014 $27,803.00
P021010 Fairman Consulting Inc 11/25/2014 $2,000.00
P021009 Developmental Studies Center 11/25/2014 $590.00
P021008 First Coast Promotions & Mgt Inc 11/25/2014 $1,258.29
P021007 LV Hiers Inc 11/25/2014 $376.75
P021006 WW Gay Mechanical Contractor Inc 11/25/2014 $4,809.23
P021005 WW Gay Mechanical Contractor Inc 11/25/2014 $4,021.88
P021004 Acp Llc 11/25/2014 $190.00
P021003 P Brandon Inc 11/25/2014 $12,156.57
P021002 Florida School Book Depository 11/25/2014 $234.68
P021001 WW Gay Mechanical Contractor Inc 11/25/2014 $318.00
P021000 WW Gay Mechanical Contractor Inc 11/25/2014 $1,505.82
P020999 WW Gay Mechanical Contractor Inc 11/25/2014 $2,338.72
P020998 WW Gay Mechanical Contractor Inc 11/25/2014 $8,618.82
P020997 Custom Lifts Inc 11/25/2014 $725.00
P020996 G&K Services Inc 11/25/2014 $1,290.00
P020995 Security & Fire Electronics (Safe) 11/25/2014 $1,408.00
P020994 P Brandon Inc 11/25/2014 $643.35
P020993 DRESBACK, ALETHA CASEY 11/25/2014 $386.50
P020992 National Student Clearinghouse 11/24/2014 $425.00
P020991 GovConnection Inc 11/24/2014 $1,657.75
P020990 Johnson Controls Inc 11/24/2014 $3,735.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020989 Security & Fire Electronics (Safe) 11/24/2014 $5,000.00
P020988 Custom Wear USA 11/24/2014 $1,080.00
P020987 GBC 11/24/2014 $508.48
P020986 Apple Computer Inc 11/24/2014 $9,926.00
P020985 Custom Lifts Inc 11/24/2014 $300.00
P020984 Avalon & Company Inc 11/24/2014 $0.00
P020983 Susan Boros Sentell and Associates Inc 11/24/2014 $2,329.71
P020982 David Usina Enterprises 11/24/2014 $5,600.00
P020981 Illiana Educational Products Inc 11/24/2014 $2,659.22
P020980 Langston, Christina Hope 11/24/2014 $247.00
P020979 Fenech, Donna Maria 11/24/2014 $197.00
P020978 Joyner, Joseph G. 11/24/2014 $95.00
P020977 Village Key & Alarm Inc 11/21/2014 $5,443.37
P020976 P Brandon Inc 11/21/2014 $3,443.44
P020975 Avid Center 11/21/2014 $8,010.00
P020974 Pitney Bowes Purchase Power 11/21/2014 $52.48
P020973 James Bros Carpet & Tile Inc 11/21/2014 $33,164.44
P020972 Security & Fire Electronics (Safe) 11/21/2014 $12,156.57
P020971 Audio Visual Innovations Inc 11/21/2014 $1,577.40
P020970 Maudlin International Truck Sales 11/21/2014 $5,000.00
P020969 Florida Education Legislative Liaisons (FELL) 11/21/2014 $30.00
P020968 Triumph Learning 11/21/2014 $2,634.84
P020967 GovConnection Inc 11/21/2014 $105.00
P020966 Southern Lock & Supply Co 11/21/2014 $24,226.80
P020965 Apple Computer Inc 11/21/2014 $758.00
P020964 GovConnection Inc 11/21/2014 $117.50
P020963 McCrarys Plumbing Inc 11/21/2014 $1,219.19
P020962 BrainPOP LLC 11/21/2014 $1,495.00
P020961 Security & Fire Electronics (Safe) 11/21/2014 $1,447.80
P020960 Czipo, Barbara S. 11/21/2014 $60.01
P020959 Franklin Covey 11/20/2014 $3,200.00
P020958 Matthews Buses Inc 11/20/2014 $720.00
P020957 Hal-Hen Co Inc 11/20/2014 $730.31
P020956 Taylor, Celeste 11/20/2014 $175.75
P020955 Schindler Elevator Corp 11/20/2014 $1,082.97
P020954 G&K Services Inc 11/20/2014 $669.48
P020953 WW Gay Mechanical Contractor Inc 11/20/2014 $15,630.17
P020952 Edco 11/20/2014 $843.00
P020951 GovConnection Inc 11/20/2014 $495.00
P020950 McCrarys Plumbing Inc 11/20/2014 $500.17
P020949 McCrarys Plumbing Inc 11/20/2014 $480.00
P020948 Rifton Equipment 11/20/2014 $1,923.00
P020947 Varsity Spirit Fashions 11/20/2014 $3,148.75
P020946 Suburban Propane LP 11/20/2014 $439.36
P020945 AGAPE Interpreting Services Inc 11/20/2014 $100,000.00
P020944 Faria Systems Inc 11/20/2014 $2,064.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020943 Academy Publishing Inc 11/20/2014 $339.48
P020942 P Brandon Inc 11/20/2014 $4,576.00
P020941 Ring Power Corp 11/20/2014 $1,193.00
P020940 Renaissance Learning Inc 11/20/2014 $1,125.00
P020939 Chapman, Anthony 11/20/2014 $14,500.00
P020938 GovConnection Inc 11/20/2014 $20,850.00
P020937 GovConnection Inc 11/20/2014 $18,765.00
P020936 Contemporary Interiors Inc 11/20/2014 $7,092.31
P020935 Network Cabling Services Inc 11/20/2014 $2,087.92
P020934 GovConnection Inc 11/20/2014 $1,235.75
P020933 AEC Electrical Contracting Inc 11/20/2014 $7,591.81
P020932 Office Depot 11/20/2014 $31.95
P020931 Pitney Bowes Purchase Power 11/19/2014 $1,000.00
P020930 Johnson Controls Inc 11/19/2014 $1,008.00
P020929 Gator Office Products Inc 11/19/2014 $2,750.00
P020928 Jason Shaw Tree Service 11/19/2014 $600.00
P020927 Florida League of IB Schools 11/19/2014 $300.00
P020926 Iparadigms LLC 11/19/2014 $5,654.50
P020925 Contrax Furnishings Inc 11/19/2014 $5,280.30
P020924 Rhapsody Music Inc 11/19/2014 $3,550.00
P020923 Miller, William Paul 11/19/2014 $192.00
P020922 Argos Ready Mix LLC 11/18/2014 $427.00
P020921 GovConnection Inc 11/18/2014 $20,550.00
P020920 GovConnection Inc 11/18/2014 $2,475.00
P020918 Griner, Jessica L 11/18/2014 $45.99
P020917 Agility Press 11/18/2014 $185.21
P020916 Office Depot 11/18/2014 $627.20
P020915 Sungard Public Sector Inc 11/18/2014 $3,988.18
P020914 Jacksonville Sound & Communications Inc 11/18/2014 $2,631.00
P020913 International Baccalaureate 11/18/2014 $75,050.00
P020912 CEL Enterprises 11/18/2014 $2,250.00
P020911 Southeast Power Systems of Daytona Inc 11/18/2014 $1,500.00
P020910 Chapman, Stephen 11/18/2014 $865.00
P020909 Security & Fire Electronics (Safe) 11/18/2014 $3,705.29
P020908 Maximum Fire Protection Inc 11/18/2014 $389.80
P020907 Ferguson Enterprises Inc 11/18/2014 $2,117.29
P020906 B&B of St Augustine Inc 11/18/2014 $2,990.00
P020905 BIRBAL, ALLISON KAY 11/18/2014 $236.00
P020904 Southeast Power Systems of Daytona Inc 11/17/2014 $1,427.80
P020903 451 Solutions 11/17/2014 $7,848.81
P020902 Davis Supply Inc 11/17/2014 $170.75
P020901 Express Marble & Tile Inc 11/17/2014 $1,836.94
P020900 The Bug Man Pest Services Inc 11/17/2014 $150.00
P020899 US Water Services Corp 11/17/2014 $632.01
P020898 Florida Landscape and Nursery Inc 11/17/2014 $706.47
P020897 LV Hiers Inc 11/17/2014 $300,000.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020896 Numotion 11/17/2014 $432.65
P020895 LV Hiers Inc 11/17/2014 $10,000.00
P020894 Security & Fire Electronics (Safe) 11/17/2014 $12,147.00
P020893 Buckeye Cleaning Center-Jacksonville 11/17/2014 $2,433.20
P020892 Educational Learning Systems Inc 11/17/2014 $6,159.00
P020891 Curriculum Associates Inc 11/17/2014 $1,188.00
P020890 MPB/HOV Services LLC 11/17/2014 $2,700.00
P020889 Kutylo Cleaning Services Inc 11/17/2014 $6,466.32
P020888 Follett School Solutions Inc 11/17/2014 $14,652.05
P020887 US Foods Inc 11/17/2014 $3,000.00
P020886 US Foods Inc 11/17/2014 $3,000.00
P020885 GovConnection Inc 11/17/2014 $10,080.00
P020884 All About Blinds & Shutters 11/17/2014 $2,870.00
P020883 The Morgan Co 11/17/2014 $3,492.96
P020882 MORTIMORE, NATALIE M. 11/17/2014 $136.00
P020881 Thomas, Patricia Ann 11/17/2014 $11.00
P020880 GUZZO, DANAIDA 11/17/2014 $228.00
P020879 Sweeny, Beth Marie 11/14/2014 $19.00
P020878 Sweeny, Beth Marie 11/14/2014 $265.00
P020877 Faulk, Denise Louise 11/14/2014 $146.50
P020876 DRESBACK, ALETHA CASEY 11/14/2014 $309.00
P020875 Ultrashred Technologies Inc 11/14/2014 $345.24
P020874 GovConnection Inc 11/14/2014 $839.98
P020873 Terracon Consultants Inc 11/14/2014 $21,240.00
P020872 WW Gay Mechanical Contractor Inc 11/14/2014 $2,533.53
P020871 WW Gay Mechanical Contractor Inc 11/14/2014 $1,349.59
P020870 WW Gay Mechanical Contractor Inc 11/14/2014 $1,658.43
P020869 WW Gay Mechanical Contractor Inc 11/14/2014 $1,995.77
P020868 WW Gay Mechanical Contractor Inc 11/14/2014 $1,549.95
P020867 Ring Power Corp 11/14/2014 $2,892.48
P020866 AEC Electrical Contracting Inc 11/14/2014 $3,553.23
P020865 Armstrong Fence Co 11/14/2014 $5,340.32
P020864 AEC Electrical Contracting Inc 11/14/2014 $3,467.94
P020863 Scholastic Inc 11/14/2014 $1,259.00
P020862 Carson Dellosa Publishing LLC 11/14/2014 $65.89
P020861 College Board 11/14/2014 $40,000.00
P020860 Ucles 11/14/2014 $125,000.00
P020859 CC Dickson Co 11/14/2014 $1,900.25
P020858 Ring Power Corp 11/14/2014 $2,444.22
P020857 Ring Power Corp 11/14/2014 $2,759.42
P020856 AbleNet Inc 11/14/2014 $2,128.50
P020855 Rays Tire & Service Center Inc 11/14/2014 $1,000.00
P020854 James Bros Carpet & Tile Inc 11/14/2014 $27,809.64
P020853 Houghton Mifflin Co 11/14/2014 $1,457.03
P020852 Toys For Special Children Inc 11/14/2014 $549.75
P020851 Curriculum Associates Inc 11/14/2014 $685.44
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020850 Kaplan Early Learning Co 11/14/2014 $148.17
P020849 IXL Learning 11/14/2014 $1,680.00
P020848 School Specialty Inc 11/14/2014 $962.31
P020847 Florida Pest Control & Chemical Co 11/14/2014 $2,068.00
P020846 Patriot Oaks Academy 11/14/2014 $1,924.07
P020845 Jacksonville Art Therapy LLC 11/14/2014 $11,440.00
P020844 ACousti Engineering Co Of Florida 11/14/2014 $3,223.05
P020843 Nasco 11/14/2014 $1,587.00
P020842 Universal Engineering Sciences Inc 11/14/2014 $1,350.00
P020841 Williams Scotsman Inc 11/14/2014 $4,945.94
P020840 Davis, Darrell Aeschylus 11/14/2014 $1,211.56
P020839 Walton, Shane L 11/14/2014 $17.00
P020838 Taylor, Bruce Allen 11/14/2014 $17.00
P020837 Taylor, Bruce Allen 11/14/2014 $17.00
P020836 Walton, Shane L 11/14/2014 $17.00
P020835 No Mow Problems LLC 11/13/2014 $4,787.50
P020834 Sims Trucking Inc 11/13/2014 $432.00
P020833 WW Gay Mechanical Contractor Inc 11/13/2014 $6,184.67
P020832 Curriculum Associates Inc 11/13/2014 $285.60
P020831 US Water Services Corp 11/13/2014 $3,273.03
P020830 School Health Corp 11/13/2014 $1,470.44
P020829 All About Tint Inc 11/13/2014 $1,662.46
P020828 Village Key & Alarm Inc 11/13/2014 $1,412.00
P020827 B&B of St Augustine Inc 11/13/2014 $2,680.00
P020826 McCrarys Plumbing Inc 11/13/2014 $1,071.19
P020825 Security & Fire Electronics (Safe) 11/13/2014 $1,011.53
P020824 Cengage Learning Inc 11/13/2014 $50.00
P020823 James Bros Carpet & Tile Inc 11/13/2014 $13,378.50
P020822 EVANS, STEPHANIE LYNN 11/13/2014 $73.00
P020821 GovConnection Inc 11/12/2014 $24,325.00
P020820 Ring Power Corp 11/12/2014 $350.00
P020819 Tom Nehl Truck Co 11/12/2014 $652.26
P020818 St Johns County Utility Dept 11/12/2014 $2,925.00
P020817 Village Key & Alarm Inc 11/12/2014 $154.00
P020816 Advanced Disposal Services Jacksonville LLC 11/12/2014 $594.67
P020815 Paiva, Tiffany 11/12/2014 $1,176.00
P020814 AEC Electrical Contracting Inc 11/12/2014 $1,387.38
P020813 US Foods Inc 11/12/2014 $3,000.00
P020812 Annett Bus Lines 11/12/2014 $2,000.00
P020811 Gator Office Products Inc 11/12/2014 $1,397.50
P020810 Krystal Klean USA Inc 11/12/2014 $5,949.92
P020809 Stuart George Concrete Pumping 11/10/2014 $360.00
P020808 McCrarys Plumbing Inc 11/10/2014 $400.00
P020807 GovConnection Inc 11/10/2014 $0.00
P020806 Apple Computer Inc 11/10/2014 $49.00
P020805 US Foods Inc 11/10/2014 $200,000.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020804 TG Lee Dairy 11/10/2014 $20,000.00
P020803 GovConnection Inc 11/10/2014 $620.50
P020802 Raymond Handling Consultants 11/10/2014 $750.00
P020801 Ring Power Corp 11/10/2014 $3,098.65
P020800 Security & Fire Electronics (Safe) 11/10/2014 $30,000.00
P020799 Clarke Schools for Hearing & Speech 11/10/2014 $14,087.30
P020798 Nevco Inc 11/10/2014 $8,736.45
P020797 Lasa Construction Inc 11/10/2014 $45,000.00
P020796 Lasa Construction Inc 11/10/2014 $40,490.00
P020795 Blakely, James 11/10/2014 $1,907.00
P020794 Lasa Construction Inc 11/10/2014 $44,000.49
P020793 Lasa Construction Inc 11/10/2014 $19,700.00
P020792 Lasa Construction Inc 11/10/2014 $30,000.00
P020791 Kisch, Michelle L 11/10/2014 $83.00
P020790 FARINA, CATHERINE M 11/10/2014 $83.00
P020789 MCELHONE, BRIAN T. 11/10/2014 $141.50
P020788 DAVIDSON, TIMOTHY L. 11/10/2014 $83.00
P020787 Mobile Modular Management Corp 11/10/2014 $49,000.00
P020786 Booksource 11/07/2014 $134.10
P020785 Pitney Bowes Purchase Power 11/07/2014 $30.00
P020784 Illiana Educational Products Inc 11/07/2014 $138.40
P020783 Pride Enterprises 11/07/2014 $250.00
P020782 Ring Power Corp 11/07/2014 $4,024.18
P020781 Follett School Solutions Inc 11/07/2014 $3,621.80
P020780 Florida School Book Depository 11/07/2014 $8,778.00
P020779 IXL Learning 11/07/2014 $160.00
P020778 GovConnection Inc 11/07/2014 $2,786.76
P020777 Rapid Pour Ground Cover LLC 11/07/2014 $2,303.28
P020776 United States Postal Service 11/07/2014 $490.00
P020775 Contrax Furnishings Inc 11/07/2014 $7,129.28
P020774 Florida School Book Depository 11/07/2014 $3,546.50
P020773 All Brite Sales Co Inc 11/07/2014 $2,738.88
P020772 Suburban Propane LP 11/07/2014 $214.56
P020771 Scholastic Inc 11/07/2014 $1,749.00
P020770 Kutylo Cleaning Services Inc 11/07/2014 $5,500.00
P020769 Sherman, Scott L 11/07/2014 $153.50
P020768 KELLEY, STILLMAN R 11/07/2014 $175.50
P020767 Rodriguez, Idelle J. 11/07/2014 $249.00
P020766 OSteen, Karen Lee 11/07/2014 $249.00
P020765 Village Key & Alarm Inc 11/06/2014 $7,060.51
P020764 Shawver, Jerry 11/06/2014 $784.00
P020763 LI, YAN 11/06/2014 $25.00
P020762 Long, Melinda 11/06/2014 $1,100.00
P020761 Bradshaw-Niles & Associates Inc 11/06/2014 $1,480.00
P020760 CCS Presentation Systems 11/06/2014 $3,672.00
P020759 Express Marble & Tile Inc 11/06/2014 $6,044.47
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020758 Express Marble & Tile Inc 11/06/2014 $2,560.35
P020757 Express Marble & Tile Inc 11/06/2014 $1,717.70
P020756 Express Marble & Tile Inc 11/06/2014 $2,560.35
P020755 Infinit Technology Solutions 11/06/2014 $121.00
P020754 BrainPOP LLC 11/06/2014 $1,495.00
P020753 Computer Generated Solutions Inc 11/06/2014 $2,632.52
P020752 Sungard Public Sector Inc 11/06/2014 $3,669.87
P020751 Zachary Champagne Consultant 11/06/2014 $1,600.00
P020750 A Charter World Travel 11/06/2014 $560.00
P020749 Ring Power Corp 11/06/2014 $11,750.00
P020748 GovConnection Inc 11/06/2014 $1,288.00
P020747 WW Gay Mechanical Contractor Inc 11/06/2014 $40,112.13
P020746 Krystal Klean USA Inc 11/05/2014 $2,607.56
P020745 Rapid Solutions Group Inc 11/05/2014 $71.25
P020744 Boulevard Tire Center 11/05/2014 $18,436.90
P020743 Florida School Book Depository 11/05/2014 $15.25
P020742 DHS-Durkee Horticultural Services LLC 11/05/2014 $5,115.00
P020741 Taylor Refrigeration & AC Inc 11/05/2014 $615.00
P020740 AEC Electrical Contracting Inc 11/05/2014 $8,279.52
P020739 James Bros Carpet & Tile Inc 11/05/2014 $6,191.78
P020738 WW Gay Mechanical Contractor Inc 11/05/2014 $17,901.97
P020737 Tom Barrow Co Inc 11/05/2014 $2,313.00
P020736 Security & Fire Electronics (Safe) 11/05/2014 $5,939.81
P020735 Armstrong Fence Co 11/05/2014 $1,920.00
P020734 Baker Distributing Co 11/05/2014 $1,156.00
P020733 Heinemann 11/05/2014 $2,370.00
P020732 Yard Pro Plus Inc 11/05/2014 $3,001.00
P020731 Curriculum Associates Inc 11/05/2014 $79.90
P020730 AEC Electrical Contracting Inc 11/05/2014 $15,399.12
P020729 WW Gay Mechanical Contractor Inc 11/05/2014 $19,096.81
P020728 WW Gay Mechanical Contractor Inc 11/05/2014 $31,628.58
P020727 AEC Electrical Contracting Inc 11/05/2014 $22,277.28
P020726 AEC Electrical Contracting Inc 11/05/2014 $8,466.54
P020725 Schindler Elevator Corp 11/05/2014 $2,433.00
P020724 GovConnection Inc 11/05/2014 $680.00
P020723 Holley, Robert 11/05/2014 $410.52
P020722 Jostens Inc 11/05/2014 $1,317.00
P020721 GovConnection Inc 11/05/2014 $611.00
P020720 Tietjen Technologies Inc 11/05/2014 $1,467.51
P020719 Contrax Furnishings Inc 11/05/2014 $26,992.14
P020718 Jack Wrights Tree Service 11/05/2014 $800.00
P020717 GovConnection Inc 11/05/2014 $23,630.00
P020716 Audio Enhancement Inc 11/04/2014 $895.00
P020715 Taylor Refrigeration & AC Inc 11/04/2014 $527.53
P020714 Art Systems Of Florida Inc 11/04/2014 $709.15
P020713 Suburban Propane LP 11/04/2014 $420.44
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020712 Bakers Sporting Goods 11/04/2014 $937.00
P020711 GovConnection Inc 11/04/2014 $695.00
P020710 Florida School Book Depository 11/04/2014 $107.80
P020709 School Health Corp 11/04/2014 $230.99
P020708 Williams, Kristine 11/04/2014 $1,960.00
P020707 McCrarys Plumbing Inc 11/04/2014 $6,122.04
P020706 Maudlin International Truck Sales 11/04/2014 $5,000.00
P020705 Mason Engineering 11/04/2014 $16,080.00
P020704 Office Depot 11/04/2014 $1,127.20
P020703 Fedex 11/04/2014 $2,000.00
P020702 Florida Transformative Education 11/04/2014 $14,498.08
P020701 Advanced Keyboard Technologies Inc 11/04/2014 $1,879.50
P020700 Apple Computer Inc 11/04/2014 $429.00
P020699 Teaching Strategies Inc 11/04/2014 $3,250.00
P020698 Dr James F Connor PA 11/04/2014 $3,000.00
P020697 Scholastic Inc 11/04/2014 $1,235.50
P020696 Moore, Michelle Lynn 11/04/2014 $45.86
P020695 Village Key & Alarm Inc 11/04/2014 $10,754.74
P020694 Village Key & Alarm Inc 11/04/2014 $11,234.15
P020693 Corwin Press Inc 11/04/2014 $10,213.91
P020692 GAUL, LEE C. 11/04/2014 $208.00
P020691 O BRIAN, JEANNINE 11/04/2014 $208.00
P020690 Curtin, Michelle F. 11/04/2014 $334.50
P020689 COLLAZO, KATILYN REA 11/04/2014 $208.00
P020688 McCormick, Stephen P. 11/04/2014 $208.00
P020687 PICKARD, THADDEUS DUSTIN 11/04/2014 $208.00
P020686 Lumber Unlimited 11/03/2014 $1,576.00
P020685 Mobile Modular Management Corp 11/03/2014 $270.00
P020684 Ucles 11/03/2014 $1,225.00
P020683 WW Gay Mechanical Contractor Inc 11/03/2014 $898.97
P020682 Virco Inc 11/03/2014 $18,299.50
P020681 Krystal Klean USA Inc 11/03/2014 $6,100.32
P020680 AEC Electrical Contracting Inc 11/03/2014 $2,777.52
P020679 Destinations Unlimited Tours And Cruises Inc 11/03/2014 $1,950.00
P020678 No Mow Problems LLC 11/03/2014 $1,640.00
P020677 BrainPOP LLC 11/03/2014 $1,945.00
P020676 Pride Enterprises 11/03/2014 $812.50
P020675 AEC Electrical Contracting Inc 11/03/2014 $3,872.05
P020674 AEC Electrical Contracting Inc 11/03/2014 $1,029.77
P020673 AEC Electrical Contracting Inc 11/03/2014 $4,810.88
P020672 James Bros Carpet & Tile Inc 11/03/2014 $1,955.74
P020671 Office Depot 11/03/2014 $2,940.00
P020670 Iparadigms LLC 11/03/2014 $2,516.25
P020669 Primex Wireless Inc 11/03/2014 $1,527.61
P020668 Argos Ready Mix LLC 11/03/2014 $512.00
P020667 Schoolhouse Products Inc 11/03/2014 $7,543.44
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020666 Contrax Furnishings Inc 11/03/2014 $5,226.94
P020665 GovConnection Inc 11/03/2014 $6,950.00
P020663 FORDHAM, TRACY D. 11/03/2014 $208.00
P020662 B&H Photo Video Inc 10/31/2014 $370.99
P020661 Shade America Inc 10/31/2014 $7,895.00
P020660 Alexander, Patricia T. 10/31/2014 $20.00
P020659 Rays Tire & Service Center Inc 10/31/2014 $1,500.00
P020658 International Baccalaureate 10/31/2014 $9,055.00
P020657 LV Hiers Inc 10/31/2014 $1,105.05
P020656 AEC Electrical Contracting Inc 10/31/2014 $3,302.30
P020655 LV Hiers Inc 10/31/2014 $464.75
P020654 LV Hiers Inc 10/31/2014 $2,200.00
P020653 Ring Power Corp 10/31/2014 $350.00
P020652 Ring Power Corp 10/31/2014 $374.54
P020651 WW Gay Mechanical Contractor Inc 10/31/2014 $17,901.74
P020650 AEC Electrical Contracting Inc 10/31/2014 $2,045.11
P020649 Turning Technologies LLC 10/31/2014 $1,732.00
P020648 Tele-Acoustics Inc 10/31/2014 $380.00
P020647 Hufcor Florida Group 10/31/2014 $1,955.00
P020646 James Bros Carpet & Tile Inc 10/31/2014 $7,743.96
P020645 Pitney Bowes Purchase Power 10/31/2014 $1,940.00
P020644 Village Key & Alarm Inc 10/31/2014 $143.04
P020643 Office Depot 10/31/2014 $639.00
P020642 Florida School Book Depository 10/31/2014 $135.09
P020641 McCrarys Plumbing Inc 10/31/2014 $1,120.80
P020640 Pro-Ed Inc 10/31/2014 $234.30
P020639 Super Duper Publications 10/31/2014 $759.00
P020638 NCS Pearson Inc 10/31/2014 $371.00
P020637 US Foods Inc 10/31/2014 $1,000.00
P020636 St Johns River State College 10/31/2014 $100,619.05
P020635 All About Tint Inc 10/31/2014 $4,736.50
P020634 MC2 Inc 10/31/2014 $1,486.80
P020633 Invo Healthcare Associates LLC 10/31/2014 $33,000.00
P020632 K12 Florida LLC 10/31/2014 $13,000.00
P020631 LEIDIGH, GEORGE R. 10/31/2014 $39.00
P020630 Ray, Sarah Eileen 10/31/2014 $39.00
P020629 Network Cabling Services Inc 10/30/2014 $454.32
P020628 Apple Computer Inc 10/30/2014 $59.95
P020627 Florida School Book Depository 10/30/2014 $13,984.22
P020626 Curriculum Associates Inc 10/30/2014 $390.00
P020625 Office Depot 10/30/2014 $492.00
P020624 Security & Fire Electronics (Safe) 10/30/2014 $354.00
P020623 Johnstone Supply Inc 10/30/2014 $1,807.28
P020622 Jack Wrights Tree Service 10/30/2014 $250.00
P020621 Taylor Refrigeration & AC Inc 10/30/2014 $130.00
P020620 American Printing of St Augustine Inc 10/30/2014 $397.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020619 ScentMaster Products 10/30/2014 $2,950.00
P020618 SupplyDIRECT Inc 10/30/2014 $1,941.95
P020617 Franklin Covey 10/30/2014 $1,500.00
P020616 SHI International Corp 10/30/2014 $2,172.14
P020615 BILLETTE, RICHARD S. 10/30/2014 $166.88
P020614 BILLETTE, RICHARD S. 10/30/2014 $1,736.00
P020613 CRUTCHFIELD, JAMES 10/30/2014 $1,014.72
P020612 P Brandon Inc 10/29/2014 $11,847.08
P020611 All Brite Sales Co Inc 10/29/2014 $912.96
P020610 MC2 Inc 10/29/2014 $315.00
P020609 WW Gay Mechanical Contractor Inc 10/29/2014 $3,345.96
P020608 WW Gay Mechanical Contractor Inc 10/29/2014 $2,501.23
P020607 WW Gay Mechanical Contractor Inc 10/29/2014 $2,336.44
P020606 WW Gay Mechanical Contractor Inc 10/29/2014 $3,082.28
P020605 WW Gay Mechanical Contractor Inc 10/29/2014 $1,460.26
P020604 WW Gay Mechanical Contractor Inc 10/29/2014 $1,531.87
P020603 Office Depot 10/29/2014 $7,286.23
P020602 Abacus Elevator Consulting & Inspecting 10/29/2014 $100.00
P020601 Peachstate Audio 10/29/2014 $21,678.89
P020600 DLand Productions Inc 10/29/2014 $3,000.00
P020599 Security & Fire Electronics (Safe) 10/29/2014 $3,536.50
P020598 Lowes Home Centers Inc 10/29/2014 $1,079.10
P020597 Wilson Heating & Air Conditioning Inc 10/29/2014 $324.00
P020596 Duval Glass & Mirror Inc 10/29/2014 $13,513.00
P020595 AEC Electrical Contracting Inc 10/29/2014 $23,924.35
P020594 Consolidated Electrical Distributors Inc 10/29/2014 $1,575.00
P020593 James Bros Carpet & Tile Inc 10/29/2014 $35,157.52
P020592 Quality Electrical Service Inc 10/29/2014 $2,312.96
P020591 Quality Electrical Service Inc 10/29/2014 $1,388.24
P020590 ACF Standby Systems LLC 10/29/2014 $1,729.67
P020589 IXL Learning 10/29/2014 $8,440.00
P020588 Discovery Education 10/29/2014 $2,600.00
P020587 The Morgan Co 10/29/2014 $1,249.93
P020586 The Morgan Co 10/29/2014 $1,123.89
P020585 Florida Pest Control & Chemical Co 10/29/2014 $2,492.00
P020584 Quality Electrical Service Inc 10/29/2014 $1,770.21
P020583 Corwin Press Inc 10/29/2014 $7,200.00
P020582 Apple Computer Inc 10/29/2014 $7,480.00
P020581 Curriculum Associates Inc 10/29/2014 $2,400.00
P020580 CHAON, PAULA A 10/29/2014 $8.39
P020579 Bledsoe, Tommy Ray 10/29/2014 $859.00
P020578 PATROU, BRUCE M. 10/29/2014 $335.00
P020577 Coolcat Inc 10/28/2014 $24,154.20
P020576 CCI Learning Solutions Inc 10/28/2014 $5,500.00
P020575 Pride Enterprises 10/28/2014 $325.00
P020574 Security & Fire Electronics (Safe) 10/28/2014 $13,348.52
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020573 Tiresoles of Jacksonville 10/28/2014 $5,000.00
P020572 Quality Electrical Service Inc 10/28/2014 $1,881.17
P020571 MM Grinnan Co 10/28/2014 $220.00
P020570 James Bros Carpet & Tile Inc 10/28/2014 $18,611.38
P020569 Ring Power Corp 10/28/2014 $2,199.27
P020568 Tietjen Technologies Inc 10/28/2014 $220.08
P020567 Schoolhouse Products Inc 10/28/2014 $2,147.18
P020566 Door Solutions Inc 10/28/2014 $1,635.00
P020565 GovConnection Inc 10/28/2014 $719.40
P020564 Duval Glass & Mirror Inc 10/28/2014 $10,159.00
P020563 Network Cabling Services Inc 10/28/2014 $984.65
P020562 Long, Melinda 10/28/2014 $1,862.00
P020561 Mid-Florida Golf Cars Distinc 10/28/2014 $1,288.45
P020560 McCrarys Plumbing Inc 10/28/2014 $315.00
P020559 P Brandon Inc 10/28/2014 $3,741.80
P020558 Jack Wrights Tree Service 10/28/2014 $1,500.00
P020557 GovConnection Inc 10/28/2014 $1,158.50
P020556 Florida Contractor Rentals Corp 10/28/2014 $1,680.00
P020555 Spirit Monkey LLC 10/28/2014 $500.00
P020554 Spirit Monkey LLC 10/28/2014 $370.30
P020553 McCrarys Plumbing Inc 10/28/2014 $470.14
P020552 Matern Professional Engineering Inc 10/28/2014 $7,430.00
P020551 McCrarys Plumbing Inc 10/28/2014 $1,596.85
P020550 James Bros Carpet & Tile Inc 10/28/2014 $33,421.66
P020549 P Brandon Inc 10/28/2014 $659.26
P020548 James Bros Carpet & Tile Inc 10/28/2014 $32,117.42
P020547 GovConnection Inc 10/28/2014 $2,032.00
P020546 GovConnection Inc 10/28/2014 $11,815.00
P020545 Audio Enhancement Inc 10/28/2014 $2,771.44
P020544 Eidsmoe, Christian Henry 10/28/2014 $103.00
P020543 GOODING, KELLY S 10/28/2014 $188.00
P020542 THURLOW, KAREN B. 10/28/2014 $188.00
P020541 WOOD, FRANCES M. 10/28/2014 $188.00
P020540 Johnson, James R. 10/28/2014 $138.00
P020539 DIXON, KIMBERLY L. 10/28/2014 $137.50
P020538 STRICKLAND, MEREDITH R. 10/28/2014 $149.50
P020537 Office Environments & Services 10/27/2014 $2,914.29
P020536 Contrax Furnishings Inc 10/27/2014 $7,102.53
P020535 B&S Signs Inc 10/27/2014 $3,067.10
P020534 AEC Electrical Contracting Inc 10/27/2014 $26,036.47
P020533 Flinn Scientific Inc 10/27/2014 $2,081.60
P020532 WW Gay Mechanical Contractor Inc 10/27/2014 $10,697.15
P020531 Massey Services Inc 10/27/2014 $3,562.00
P020530 Ring Power Corp 10/27/2014 $513.60
P020529 Door Solutions Inc 10/27/2014 $1,635.00
P020528 Philro Communication Services 10/27/2014 $1,997.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020527 Lasa Construction Inc 10/27/2014 $45,000.00
P020526 IXL Learning 10/27/2014 $2,400.00
P020525 Taylor Refrigeration & AC Inc 10/27/2014 $5,459.50
P020524 Dennis Shepherd Electric Inc 10/27/2014 $1,418.00
P020523 Virco Inc 10/27/2014 $5,006.50
P020522 Dennis Shepherd Electric Inc 10/27/2014 $3,107.40
P020521 Certiport Inc 10/27/2014 $4,500.00
P020520 Barco Products Co 10/27/2014 $1,117.79
P020519 Suburban Propane LP 10/27/2014 $1,298.25
P020518 Susan Boros Sentell and Associates Inc 10/27/2014 $5,773.34
P020517 Hensley, Angela R 10/27/2014 $188.00
P020516 Faulk, Denise Louise 10/27/2014 $137.00
P020515 BOOTH, MACKENZIE RAE 10/27/2014 $235.00
P020514 Bell, Lisa C. 10/27/2014 $201.00
P020513 Designs Furnishings & Equipment Inc 10/24/2014 $13,167.70
P020512 Designs Furnishings & Equipment Inc 10/24/2014 $12,685.40
P020511 Designs Furnishings & Equipment Inc 10/24/2014 $12,685.40
P020510 GovConnection Inc 10/24/2014 $695.00
P020509 Dennis Shepherd Electric Inc 10/24/2014 $34.70
P020508 Watson, Gary 10/24/2014 $2,030.00
P020507 Bilsky III, James 10/24/2014 $1,960.00
P020506 Isacco, Ronald 10/24/2014 $2,030.00
P020505 Gonzales Jr, Tony 10/24/2014 $1,960.00
P020504 Four Seasons Filters LLC 10/24/2014 $920.70
P020503 Simpson Environmental Services Inc 10/24/2014 $34,936.96
P020502 Simpson Environmental Services Inc 10/24/2014 $34,936.96
P020501 Simpson Environmental Services Inc 10/24/2014 $44,638.30
P020500 Simpson Environmental Services Inc 10/24/2014 $44,638.30
P020499 Simpson Environmental Services Inc 10/24/2014 $34,936.96
P020498 Simpson Environmental Services Inc 10/24/2014 $34,936.96
P020497 Simpson Environmental Services Inc 10/24/2014 $34,936.96
P020496 Simpson Environmental Services Inc 10/24/2014 $44,638.30
P020495 Heinemann 10/24/2014 $385.00
P020494 Jason Shaw Tree Service 10/24/2014 $4,200.00
P020493 Learning A-Z 10/24/2014 $4,958.45
P020492 Discovery Education 10/24/2014 $3,150.00
P020491 LV Hiers Inc 10/24/2014 $2,618.50
P020490 Hydra Service Inc 10/24/2014 $12,226.00
P020489 LV Hiers Inc 10/24/2014 $1,495.75
P020488 Schacht, Jessica 10/24/2014 $2,156.00
P020487 Haney Lawn Service 10/24/2014 $924.00
P020486 Pye, James 10/24/2014 $2,030.00
P020485 Mowlam, Kerry 10/24/2014 $1,960.00
P020484 Mignerey, Jennifer 10/24/2014 $2,744.00
P020483 Liston, Lauren 10/24/2014 $2,156.00
P020482 Amerson, Glenn 10/24/2014 $2,030.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020481 Avery, Aaron 10/24/2014 $2,030.00
P020480 Connolly, Christopher 10/24/2014 $2,030.00
P020479 Sweeny, Beth Marie 10/24/2014 $112.00
P020478 Mobile Modular Management Corp 10/24/2014 $43,172.00
P020477 YMCA Of Floridas First Coast Inc 10/23/2014 $5,121.00
P020476 Rifton Equipment 10/23/2014 $176.25
P020475 AEC Electrical Contracting Inc 10/23/2014 $2,570.83
P020474 AEC Electrical Contracting Inc 10/23/2014 $2,570.83
P020473 Florida School Book Depository 10/23/2014 $1,008.00
P020472 Apple Computer Inc 10/23/2014 $12,720.00
P020471 B&S Signs Inc 10/23/2014 $975.00
P020470 Contemporary Interiors Inc 10/23/2014 $5,144.03
P020469 City Electric Supply Co 10/23/2014 $1,353.71
P020468 SSE & Associates Inc 10/23/2014 $2,734.03
P020467 Apple Computer Inc 10/23/2014 $1,895.00
P020466 C&L Landscape Inc 10/23/2014 $1,402.49
P020465 Contrax Furnishings Inc 10/23/2014 $4,567.62
P020464 Nasco 10/23/2014 $497.76
P020463 Moore, Elizabeth Ann 10/23/2014 $66.00
P020462 BENTZ, BRIAN J 10/23/2014 $335.00
P020461 THOMPSON, WAYNE AARON 10/23/2014 $335.00
P020460 Posey, Dawn M 10/23/2014 $96.00
P020459 Thomas, Patricia Ann 10/23/2014 $169.00
P020458 MORTIMORE, NATALIE M. 10/23/2014 $119.00
P020457 Eckart, Kathryn Margery 10/23/2014 $96.00
P020456 Smith, Jennifer Connors 10/23/2014 $335.00
P020455 OShell, Brock Michael 10/23/2014 $36.00
P020454 PATROU, BRUCE M. 10/23/2014 $29.00
P020453 Moody, Veronica Lee 10/23/2014 $252.00
P020452 Testasecca, Miriam Lorraine 10/23/2014 $60.00
P020451 GovConnection Inc 10/22/2014 $304.50
P020450 McCrarys Plumbing Inc 10/22/2014 $2,031.54
P020449 McCrarys Plumbing Inc 10/22/2014 $2,031.54
P020448 McCrarys Plumbing Inc 10/22/2014 $2,031.54
P020447 McCrarys Plumbing Inc 10/22/2014 $2,031.54
P020446 McCrarys Plumbing Inc 10/22/2014 $2,031.54
P020445 McCrarys Plumbing Inc 10/22/2014 $2,031.54
P020444 McCrarys Plumbing Inc 10/22/2014 $3,594.10
P020443 McCrarys Plumbing Inc 10/22/2014 $2,031.54
P020442 WW Gay Mechanical Contractor Inc 10/22/2014 $1,126.96
P020441 WW Gay Mechanical Contractor Inc 10/22/2014 $2,146.79
P020440 Contrax Furnishings Inc 10/22/2014 $10,033.66
P020439 Schindler Elevator Corp 10/22/2014 $1,125.00
P020438 McCrarys Plumbing Inc 10/22/2014 $2,031.54
P020437 McCrarys Plumbing Inc 10/22/2014 $2,031.54
P020436 Duval Glass & Mirror Inc 10/22/2014 $0.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020435 Village Key & Alarm Inc 10/22/2014 $16,070.80
P020434 Village Key & Alarm Inc 10/22/2014 $11,975.20
P020433 Village Key & Alarm Inc 10/22/2014 $5,818.70
P020432 US Water Services Corp 10/22/2014 $600.70
P020431 AEC Electrical Contracting Inc 10/22/2014 $59,759.81
P020430 Duval Glass & Mirror Inc 10/22/2014 $23,775.00
P020429 WW Gay Mechanical Contractor Inc 10/22/2014 $2,406.93
P020428 US Water Services Corp 10/22/2014 $624.05
P020427 US Water Services Corp 10/22/2014 $6,257.90
P020426 Ray Ware Hardware Inc 10/22/2014 $4,812.00
P020425 Stephens Pipe & Steel LLC 10/22/2014 $3,537.01
P020424 Developmental Studies Center 10/22/2014 $810.00
P020423 Nasco 10/22/2014 $2,098.51
P020422 School Specialty Inc 10/22/2014 $9,838.20
P020421 Handwriting Without Tears Inc 10/22/2014 $1,890.50
P020420 Holanchock, Mary Ann 10/22/2014 $82.50
P020419 Fenech, Donna Maria 10/22/2014 $118.50
P020418 Studivant, Lisa Yvonne 10/22/2014 $118.50
P020417 EVANS, STEPHANIE LYNN 10/22/2014 $191.00
P020416 BURRELL, SHARON CAMP 10/22/2014 $191.00
P020415 Hall, Shelley Jo 10/22/2014 $308.50
P020414 GovConnection Inc 10/21/2014 $3,920.25
P020413 Pride Enterprises 10/21/2014 $2,500.00
P020412 Village Key & Alarm Inc 10/21/2014 $1,885.00
P020411 Sherwin-Williams Co 10/21/2014 $1,499.00
P020410 Renaissance Learning Inc 10/21/2014 $207.50
P020409 Certified Control Systems 10/21/2014 $617.00
P020408 GovConnection Inc 10/21/2014 $170.00
P020407 Office Depot 10/21/2014 $219.99
P020406 GovConnection Inc 10/21/2014 $2,666.85
P020405 Edco 10/21/2014 $2,120.46
P020404 Audio Enhancement Inc 10/21/2014 $3,481.34
P020403 GovConnection Inc 10/21/2014 $971.00
P020402 Edco 10/21/2014 $2,576.28
P020401 CCS Presentation Systems 10/21/2014 $612.00
P020400 Ellis & Associates Inc 10/21/2014 $1,200.00
P020399 Security & Fire Electronics (Safe) 10/21/2014 $2,929.68
P020398 Mackin Library Media 10/21/2014 $0.00
P020397 Lakeshore Learning Materials 10/21/2014 $199.00
P020396 ProvidaStaff LLC 10/21/2014 $20,000.00
P020395 Oticon Inc 10/21/2014 $2,114.00
P020394 Contemporary Interiors Inc 10/21/2014 $3,957.08
P020393 Ketterlinus Elementary School 10/21/2014 $511.18
P020392 Florida School Book Depository 10/21/2014 $705.76
P020391 Pitney Bowes Global Financial 10/21/2014 $1,572.00
P020390 Brooks Rehab Center 10/21/2014 $20,000.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020389 Security & Fire Electronics (Safe) 10/21/2014 $5,711.39
P020388 Security & Fire Electronics (Safe) 10/21/2014 $964.08
P020387 P Brandon Inc 10/21/2014 $6,631.94
P020386 NCS Pearson Inc 10/21/2014 $13,063.40
P020385 GovConnection Inc 10/20/2014 $1,190.00
P020384 Sledge, Jayson 10/20/2014 $1,603.00
P020383 Koehler, Robert 10/20/2014 $2,744.00
P020382 Richardson II, Joseph 10/20/2014 $1,603.00
P020381 Shortal, Shauna 10/20/2014 $1,568.00
P020380 McNichols Co 10/20/2014 $2,990.00
P020379 GovConnection Inc 10/20/2014 $449.95
P020378 P Brandon Inc 10/20/2014 $4,576.00
P020377 Tolisano, Edward 10/20/2014 $2,156.00
P020376 Westaff Inc 10/20/2014 $1,500.00
P020375 Florida Pump Service Inc 10/20/2014 $2,980.00
P020374 CC Dickson Co 10/20/2014 $1,480.00
P020373 GovConnection Inc 10/20/2014 $2,060.00
P020372 Florida Contractor Rentals Corp 10/20/2014 $2,315.00
P020371 Florida Transportation Systems Inc 10/20/2014 $1,500.00
P020370 Armstrong Fence Co 10/20/2014 $2,575.00
P020369 Brown, Travis C. 10/20/2014 $245.00
P020368 JOHNSON, MICHAEL D. 10/20/2014 $210.00
P020367 Brown, Travis C. 10/20/2014 $220.00
P020366 LEIDIGH, GEORGE R. 10/20/2014 $232.50
P020365 HUFFMAN, MADELINE A 10/20/2014 $210.00
P020364 KELLEY, STILLMAN R 10/20/2014 $149.50
P020363 Door Control Inc 10/17/2014 $480.00
P020362 McCrarys Plumbing Inc 10/17/2014 $173.16
P020361 Handwriting Without Tears Inc 10/17/2014 $397.10
P020360 St Johns County Chamber Of Commerce Inc 10/17/2014 $1,000.00
P020359 All Brite Sales Co Inc 10/17/2014 $999.98
P020358 GovConnection Inc 10/17/2014 $6,950.00
P020357 WW Gay Mechanical Contractor Inc 10/17/2014 $28,134.05
P020356 Flake, Madison 10/17/2014 $2,156.00
P020355 Junior Library Guild 10/17/2014 $366.00
P020354 McCrarys Plumbing Inc 10/17/2014 $160.00
P020353 US Water Services Corp 10/17/2014 $240.01
P020352 ApexLamps 10/17/2014 $1,192.48
P020351 Strenger, Alec 10/17/2014 $1,451.00
P020350 Sims, Thomas 10/17/2014 $1,451.00
P020349 Shandor, William 10/17/2014 $1,473.13
P020348 Reagan, Justin 10/17/2014 $1,907.00
P020347 Johnson, Tori 10/17/2014 $1,100.00
P020346 De Vries, Christopher 10/17/2014 $1,960.00
P020345 Ayala, Michael 10/17/2014 $1,960.00
P020344 Chapman, John 10/17/2014 $2,030.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020343 Turner, Jessica 10/17/2014 $1,568.00
P020342 Duval Asphalt Products Inc 10/17/2014 $450.00
P020341 CC Borden Construction Inc 10/17/2014 $18,030.60
P020340 Duval Glass & Mirror Inc 10/17/2014 $4,390.00
P020339 Grainger Inc 10/17/2014 $2,460.00
P020338 AEC Electrical Contracting Inc 10/17/2014 $17,089.69
P020337 Lasa Construction Inc 10/17/2014 $3,485.00
P020336 Armstrong Fence Co 10/17/2014 $7,841.80
P020335 Security & Fire Electronics (Safe) 10/17/2014 $4,877.60
P020334 US Water Services Corp 10/17/2014 $1,740.00
P020333 Therapy Shoppe Inc 10/17/2014 $319.45
P020332 Virco Inc 10/17/2014 $1,127.01
P020331 GovConnection Inc 10/17/2014 $2,415.41
P020330 AEC Electrical Contracting Inc 10/17/2014 $475.82
P020329 K-Log Inc 10/17/2014 $2,041.34
P020328 USA Today 10/17/2014 $1,150.00
P020327 BYO Recreation Inc 10/17/2014 $16,989.80
P020326 Stratton, Lisa L 10/17/2014 $191.00
P020325 Posey, Dawn M 10/17/2014 $179.00
P020324 Freeman, Cheryl D. 10/17/2014 $200.00
P020323 Moore, Elizabeth Ann 10/16/2014 $60.00
P020322 Trayco 10/16/2014 $2,390.04
P020321 Johnstone Supply Inc 10/16/2014 $8,200.00
P020320 Centering on Children Inc 10/16/2014 $374.00
P020319 Sims Trucking Inc 10/16/2014 $144.00
P020318 Ferguson Enterprises Inc 10/16/2014 $2,633.27
P020317 Melody Makers 10/16/2014 $500.00
P020316 Darsco Inc 10/16/2014 $7,497.00
P020315 Holden Consulting 10/16/2014 $4,000.00
P020314 Florida Foundation for Future Scientists 10/16/2014 $1,200.00
P020313 Florida Foundation for Future Scientists 10/16/2014 $100.00
P020312 Papa Johns Pizza - Bajco Fl LLC 10/16/2014 $75,000.00
P020311 Papa Johns Pizza - Rohoho 10/16/2014 $70,000.00
P020310 Embry-Riddle Aeronautical Univ Inc 10/16/2014 $8,360.00
P020309 Certiport Inc 10/16/2014 $5,325.00
P020308 Maximum Fire Protection Inc 10/16/2014 $4,881.00
P020307 Tietjen Technologies Inc 10/16/2014 $4,730.31
P020306 School Specialty Inc 10/16/2014 $2,403.35
P020305 Curriculum Associates Inc 10/16/2014 $179.20
P020304 AEC Electrical Contracting Inc 10/16/2014 $333.00
P020303 Advanced Disposal Services Jacksonville LLC 10/16/2014 $1,300.00
P020302 James Bros Carpet & Tile Inc 10/16/2014 $1,106.14
P020301 Duval Glass & Mirror Inc 10/16/2014 $485.00
P020300 Apple Computer Inc 10/16/2014 $9,580.00
P020299 Iparadigms LLC 10/16/2014 $5,025.00
P020298 Yard Pro Plus Inc 10/15/2014 $1,501.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020297 Pitney Bowes Global Financial 10/15/2014 $798.00
P020296 Florida Transportation Systems Inc 10/15/2014 $1,500.00
P020295 Southeast Power Systems of Daytona Inc 10/15/2014 $1,500.00
P020294 Maudlin International Truck Sales 10/15/2014 $5,000.00
P020293 P Brandon Inc 10/15/2014 $5,378.30
P020292 Wilson Heating & Air Conditioning Inc 10/15/2014 $4,234.70
P020291 Pride Enterprises 10/15/2014 $130.00
P020290 Carcaba, Sharon L 10/15/2014 $30.10
P020289 Avalon & Company Inc 10/15/2014 $3,300.00
P020288 WW Gay Mechanical Contractor Inc 10/15/2014 $1,196.13
P020287 Lasa Construction Inc 10/15/2014 $12,300.00
P020286 Maximum Fire Protection Inc 10/15/2014 $4,278.44
P020285 Maximum Fire Protection Inc 10/15/2014 $8,984.36
P020284 Maximum Fire Protection Inc 10/15/2014 $3,491.93
P020283 Maximum Fire Protection Inc 10/15/2014 $4,664.08
P020282 Express Marble & Tile Inc 10/15/2014 $4,230.66
P020281 Express Marble & Tile Inc 10/15/2014 $17,590.51
P020280 Power and Pumps Inc 10/15/2014 $1,482.35
P020279 Express Marble & Tile Inc 10/15/2014 $2,897.08
P020278 Express Marble & Tile Inc 10/15/2014 $4,344.67
P020277 WW Gay Mechanical Contractor Inc 10/15/2014 $726.36
P020276 WW Gay Mechanical Contractor Inc 10/15/2014 $6,916.10
P020275 WW Gay Mechanical Contractor Inc 10/15/2014 $1,106.59
P020274 WW Gay Mechanical Contractor Inc 10/15/2014 $489.99
P020273 Raymond Handling Consultants 10/15/2014 $926.90
P020272 WW Gay Mechanical Contractor Inc 10/15/2014 $1,865.62
P020271 School Specialty Inc 10/15/2014 $389.99
P020270 WW Gay Mechanical Contractor Inc 10/15/2014 $2,653.75
P020269 Ferguson Enterprises Inc 10/15/2014 $3,244.25
P020268 Wise, Paul 10/15/2014 $2,156.00
P020267 Sulikowski, Shawna 10/15/2014 $1,568.00
P020266 Village Key & Alarm Inc 10/15/2014 $7,060.51
P020265 Stroman, William 10/15/2014 $1,568.00
P020264 Simmons, Jaime 10/15/2014 $2,744.00
P020263 Dickerson, Thomas 10/15/2014 $1,568.00
P020262 WW Gay Mechanical Contractor Inc 10/15/2014 $2,712.25
P020261 Case, Gregory 10/15/2014 $1,907.00
P020260 AEC Electrical Contracting Inc 10/15/2014 $2,497.50
P020259 WW Gay Mechanical Contractor Inc 10/15/2014 $552.00
P020258 Akin, Karisa 10/15/2014 $1,960.00
P020257 WW Gay Mechanical Contractor Inc 10/15/2014 $3,420.93
P020256 Mims, Justin 10/15/2014 $1,960.00
P020255 Walter, Bryan 10/15/2014 $1,960.00
P020254 Parker Jr, James 10/15/2014 $1,907.00
P020253 Florida School Book Depository 10/15/2014 $896.25
P020252 Taylor, Clyde 10/15/2014 $1,819.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020251 Furlough, Zachary 10/15/2014 $1,907.00
P020250 WW Gay Mechanical Contractor Inc 10/15/2014 $5,926.47
P020249 WW Gay Mechanical Contractor Inc 10/15/2014 $2,712.25
P020248 AEC Electrical Contracting Inc 10/15/2014 $2,429.48
P020247 Benincasa, Lawrence 10/15/2014 $1,960.00
P020246 Culbreth, Michael 10/15/2014 $1,960.00
P020245 Therapy Shoppe Inc 10/15/2014 $35.47
P020244 Fun and Function LLC 10/15/2014 $793.07
P020243 Southpaw Enterprises Inc 10/15/2014 $228.96
P020242 Avalon & Company Inc 10/15/2014 $2,400.00
P020241 Prevatt, Sean Gerard 10/15/2014 $326.00
P020240 DEGUTIS, MICHAEL DAVID 10/15/2014 $220.00
P020239 Door Solutions Inc 10/14/2014 $32,710.00
P020238 Florida School Book Depository 10/14/2014 $724.35
P020237 Big Tray 10/14/2014 $4,504.94
P020236 Infinit Technology Solutions 10/14/2014 $420.00
P020235 Neff Company 10/14/2014 $1,428.90
P020234 Handwriting Without Tears Inc 10/14/2014 $168.30
P020233 US Foods Inc 10/14/2014 $3,000.00
P020232 Yard Pro Plus Inc 10/14/2014 $4,000.00
P020231 No Mow Problems LLC 10/14/2014 $5,400.00
P020230 Contrax Furnishings Inc 10/14/2014 $7,751.98
P020229 Certified Control Systems 10/14/2014 $1,064.00
P020228 National Literacy Project Inc 10/14/2014 $495.00
P020227 Presidio Corp 10/14/2014 $5,944.80
P020226 All Brite Sales Co Inc 10/14/2014 $8,744.80
P020225 ACF Standby Systems LLC 10/14/2014 $3,225.04
P020224 GovConnection Inc 10/14/2014 $730.00
P020223 DAUGHERTY, SARINA D. 10/14/2014 $167.50
P020222 Fox, Marna H. 10/14/2014 $190.50
P020221 EHLING, NANCY W. 10/14/2014 $167.50
P020220 NEWBOLD, LAURA ANJANETTE 10/14/2014 $167.50
P020219 BRYANT, LISA L. 10/14/2014 $120.00
P020218 NICHOLS, LORINDA M. 10/14/2014 $60.00
P020217 YALE, DEBORAH R 10/14/2014 $167.50
P020216 BINNINGER, JOAN E. 10/14/2014 $312.00
P020215 CULLIPHER, DARYL LYNN 10/14/2014 $881.00
P020214 Flinn Scientific Inc 10/13/2014 $2,860.20
P020213 Carolina Biological Supply 10/13/2014 $1,512.50
P020212 GovConnection Inc 10/13/2014 $99.40
P020211 Quality Electrical Service Inc 10/13/2014 $5,145.17
P020210 Developmental Studies Center 10/13/2014 $2,000.00
P020209 Wards Science 10/13/2014 $438.54
P020208 Dennis Shepherd Electric Inc 10/13/2014 $1,400.80
P020207 Citory Solutions 10/13/2014 $8,760.00
P020206 Ferguson Enterprises Inc 10/13/2014 $2,996.15
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020205 GovConnection Inc 10/13/2014 $300.00
P020204 Village Key & Alarm Inc 10/13/2014 $2,143.50
P020203 Security & Fire Electronics (Safe) 10/13/2014 $13,540.64
P020202 Village Key & Alarm Inc 10/13/2014 $1,185.00
P020201 Lasa Construction Inc 10/13/2014 $5,500.00
P020200 Door Solutions Inc 10/13/2014 $3,270.00
P020199 Apple Computer Inc 10/13/2014 $1,497.00
P020198 American Roll Up Door Co 10/13/2014 $1,180.00
P020197 US Water Services Corp 10/13/2014 $1,735.03
P020196 Argos Ready Mix LLC 10/13/2014 $1,790.00
P020195 Armstrong Fence Co 10/13/2014 $6,050.00
P020194 Lee & Cates Glass 10/13/2014 $1,761.00
P020193 Krystal Klean USA Inc 10/13/2014 $16,465.80
P020192 Southern Lock & Supply Co 10/13/2014 $16,048.00
P020191 WW Gay Mechanical Contractor Inc 10/13/2014 $3,912.70
P020190 Florida Contractor Rentals Corp 10/13/2014 $4,500.00
P020189 Contrax Furnishings Inc 10/13/2014 $2,362.00
P020188 Village Key & Alarm Inc 10/13/2014 $2,336.00
P020187 Brooks Air Systems Inc 10/13/2014 $3,380.00
P020186 DAVIS, ELLEN MICHELLE 10/13/2014 $364.00
P020185 The Flippen Group LLC 10/13/2014 $288.75
P020184 Asplen, Mari Ellen 10/13/2014 $436.70
P020183 Baker, Renee Agnes 10/13/2014 $62.00
P020182 Presidio Corp 10/10/2014 $50,715.15
P020181 Advanced Disposal Services Jacksonville LLC 10/10/2014 $204.79
P020180 Tietjen Technologies Inc 10/10/2014 $566.37
P020179 GovConnection Inc 10/10/2014 $1,380.00
P020178 GovConnection Inc 10/10/2014 $4,396.00
P020177 Tietjen Technologies Inc 10/10/2014 $1,276.19
P020176 Taylor Refrigeration & AC Inc 10/10/2014 $195.00
P020175 McCrarys Plumbing Inc 10/10/2014 $1,297.50
P020174 Certified Control Systems 10/10/2014 $2,700.00
P020173 Power and Pumps Inc 10/10/2014 $2,663.97
P020172 Maxim Healthcare Services Inc 10/10/2014 $525.00
P020171 Curriculum Associates Inc 10/10/2014 $1,739.10
P020170 Schindler Elevator Corp 10/10/2014 $7,307.52
P020169 James Bros Carpet & Tile Inc 10/10/2014 $12,682.48
P020168 Schindler Elevator Corp 10/10/2014 $1,125.00
P020167 Ivey, Thomas Edwin 10/10/2014 $25.36
P020166 Renaissance Learning Inc 10/10/2014 $676.00
P020165 WW Gay Mechanical Contractor Inc 10/10/2014 $3,870.32
P020164 IXL Learning 10/10/2014 $1,403.00
P020163 GovConnection Inc 10/10/2014 $1,573.79
P020162 GLEDHILL, MICHELE P. 10/10/2014 $223.50
P020161 School Health Corp 10/09/2014 $67.10
P020160 Ucles 10/09/2014 $5,020.40
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020159 Family Partners 10/09/2014 $14,760.00
P020158 Sims Trucking Inc 10/09/2014 $144.00
P020157 Curriculum Associates Inc 10/09/2014 $285.60
P020156 Konica Minolta Business Solutions USA Inc 10/09/2014 $3,500.00
P020155 Konica Minolta Business Solutions USA Inc 10/09/2014 $2,917.84
P020154 B&H Photo Video Inc 10/09/2014 $863.24
P020153 Ferguson Enterprises Inc 10/09/2014 $2,236.00
P020152 Florida Chalkboard Co Inc 10/09/2014 $691.20
P020151 Security & Fire Electronics (Safe) 10/09/2014 $5,217.96
P020150 Schindler Elevator Corp 10/09/2014 $4,721.00
P020149 James Bros Carpet & Tile Inc 10/09/2014 $21,315.70
P020148 Pearson Education Inc 10/09/2014 $2,938.10
P020147 Argos Ready Mix LLC 10/09/2014 $1,312.50
P020146 Edco 10/09/2014 $7,076.00
P020145 Curriculum Associates Inc 10/09/2014 $0.00
P020144 P Brandon Inc 10/09/2014 $5,794.16
P020143 Security & Fire Electronics (Safe) 10/09/2014 $2,430.27
P020142 Duval Asphalt Products Inc 10/09/2014 $7,056.00
P020141 Southern Lock & Supply Co 10/09/2014 $15,792.00
P020140 GovConnection Inc 10/09/2014 $1,386.00
P020139 BLAKE, DARCI JAYNE 10/09/2014 $188.00
P020138 PYLE, ANNA Y. 10/09/2014 $79.00
P020137 BINNINGER, JOAN E. 10/09/2014 $99.00
P020136 BECK, WAYNE ROBERT 10/09/2014 $79.00
P020135 Veatch, Sheila Roberts 10/09/2014 $275.50
P020134 DAVIS, PAULA M 10/09/2014 $188.00
P020133 MCCRARY, WARREN RAMSEY 10/09/2014 $64.50
P020132 SMITH, BROOKE KOKOSZKA 10/09/2014 $127.00
P020131 LIVINGSTONE, JEANINE CHANTAL 10/09/2014 $216.00
P020130 Faulk, Denise Louise 10/09/2014 $68.50
P020129 KING, NANCY TUTTLE 10/09/2014 $434.49
P020128 Joyner, Joseph G. 10/09/2014 $250.00
P020127 GovConnection Inc 10/08/2014 $1,151.27
P020126 Ring Power Corp 10/08/2014 $99.08
P020125 GovConnection Inc 10/08/2014 $1,020.00
P020124 Lakeshore Learning Materials 10/08/2014 $149.00
P020123 GovConnection Inc 10/08/2014 $430.00
P020122 Network Cabling Services Inc 10/08/2014 $454.56
P020121 Network Cabling Services Inc 10/08/2014 $500.12
P020120 Keeper Goals 10/08/2014 $6,610.00
P020119 Learning A-Z 10/08/2014 $1,699.15
P020118 Audio Enhancement Inc 10/08/2014 $318.00
P020117 Siemens Industry Inc 10/08/2014 $1,827.00
P020116 Destination Knowledge 10/08/2014 $13,840.00
P020115 Region IV Head Start Assoc Inc 10/08/2014 $150.00
P020114 P Brandon Inc 10/08/2014 $5,272.68
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020113 Grainger Inc 10/08/2014 $1,543.08
P020112 Herff Jones Co 10/08/2014 $2,646.00
P020111 ACF Standby Systems LLC 10/08/2014 $1,710.96
P020110 GLE Associates Inc 10/08/2014 $3,433.70
P020109 Heinemann 10/08/2014 $84.00
P020108 GovConnection Inc 10/08/2014 $1,920.70
P020107 All Brite Sales Co Inc 10/08/2014 $2,985.64
P020106 James Bros Carpet & Tile Inc 10/08/2014 $1,276.60
P020105 Developmental Studies Center 10/08/2014 $6,944.40
P020104 ACF Standby Systems LLC 10/08/2014 $315.46
P020103 James Bros Carpet & Tile Inc 10/08/2014 $1,762.20
P020102 Village Key & Alarm Inc 10/08/2014 $1,546.40
P020101 Gross, Adam K 10/08/2014 $39.99
P020100 Philro Communication Services 10/08/2014 $2,397.00
P020099 HOUSTON, KATHLEEN DONOVAN 10/08/2014 $250.00
P020098 Hemingway, Traci Schaller 10/08/2014 $22.00
P020097 GovConnection Inc 10/07/2014 $1,920.70
P020096 Quality Logo Products Inc 10/07/2014 $3,116.00
P020095 Educational Learning Systems Inc 10/07/2014 $7,400.00
P020094 Converged Communications 10/07/2014 $15,707.78
P020093 Converged Communications 10/07/2014 $16,266.78
P020092 Florida Pest Control & Chemical Co 10/07/2014 $941.00
P020091 Converged Communications 10/07/2014 $16,266.78
P020090 Academy Publishing Inc 10/07/2014 $342.47
P020089 Ucles 10/07/2014 $156.40
P020088 Bureau of Elevator Safety 10/07/2014 $250.00
P020087 Buckeye Cleaning Center-Jacksonville 10/07/2014 $2,000.00
P020086 Electro-Mech Scoreboard Co 10/07/2014 $2,875.00
P020085 Custom Lifts Inc 10/07/2014 $300.00
P020084 Florida Contractor Rentals Corp 10/07/2014 $1,950.00
P020083 Renaissance Learning Inc 10/07/2014 $360.00
P020082 Apple Computer Inc 10/07/2014 $499.00
P020081 US Foods Inc 10/07/2014 $2,000.00
P020080 Fun and Function LLC 10/07/2014 $105.94
P020079 Play Space Services Inc 10/07/2014 $10,206.25
P020078 Advanced Recreational Concepts LLC 10/07/2014 $10,125.00
P020077 US Foods Inc 10/07/2014 $5,000.00
P020076 Florida Pump Service Inc 10/07/2014 $2,525.00
P020075 ACF Standby Systems LLC 10/07/2014 $1,730.07
P020074 Social Studies School Service 10/07/2014 $2,350.82
P020073 AEC Electrical Contracting Inc 10/07/2014 $3,360.44
P020072 AEC Electrical Contracting Inc 10/07/2014 $6,118.38
P020071 Staffing of St Augustine Inc 10/07/2014 $35,000.00
P020070 GovConnection Inc 10/07/2014 $3,035.00
P020069 GovConnection Inc 10/07/2014 $2,608.00
P020068 Schindler Elevator Corp 10/07/2014 $1,193.43
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020067 CCS Presentation Systems 10/07/2014 $3,672.00
P020066 Scholastic Inc 10/07/2014 $3,137.40
P020065 GovConnection Inc 10/07/2014 $1,363.50
P020064 Pride Enterprises 10/07/2014 $162.50
P020063 Security & Fire Electronics (Safe) 10/07/2014 $13,306.69
P020062 BECHTLE, DENA KAYE 10/07/2014 $347.00
P020061 Mignerey, Kathy Brown 10/07/2014 $217.50
P020060 PRESSEL, ALICIA PARVIN 10/07/2014 $781.13
P020059 Mignerey, Kathy Brown 10/07/2014 $176.00
P020057 Matthews Buses Inc 10/07/2014 $439,964.00
P020056 Florida Sound Engineering Co 10/06/2014 $1,510.00
P020055 Shinsei Martial Arts & Fitness Center 10/06/2014 $2,000.00
P020054 Shade America Inc 10/06/2014 $21,100.00
P020053 Oticon Inc 10/06/2014 $124.00
P020052 Ultrashred Technologies Inc 10/06/2014 $53.70
P020051 Philro Communication Services 10/06/2014 $7,953.00
P020050 Matthews Buses Inc 10/06/2014 $580,830.00
P020049 Matthews Buses Inc 10/06/2014 $1,234,805.00
P020048 Booksource 10/06/2014 $274.08
P020047 Staffing of St Augustine Inc 10/06/2014 $2,000.00
P020046 Heinemann 10/06/2014 $176.00
P020045 Heinemann 10/06/2014 $324.90
P020044 Armstrong Fence Co 10/06/2014 $2,562.00
P020043 Developmental Studies Center 10/06/2014 $5,000.00
P020042 LV Hiers Inc 10/06/2014 $20,000.00
P020041 Konica Minolta Business Solutions USA Inc 10/06/2014 $34.57
P020040 IXL Learning 10/06/2014 $2,500.00
P020039 Electro-Mech Scoreboard Co 10/06/2014 $14,061.00
P020038 M&E Masonry & Sons Inc 10/06/2014 $8,315.00
P020037 GovConnection Inc 10/06/2014 $365.00
P020036 Outlaw, Joseph Lee 10/06/2014 $108.00
P020035 FARSON, HOLLY HAMMOND 10/06/2014 $30.00
P020034 GovConnection Inc 10/03/2014 $392.20
P020033 Quia Corp 10/03/2014 $98.00
P020032 GovConnection Inc 10/03/2014 $3,556.00
P020031 Maximum Fire Protection Inc 10/03/2014 $150.00
P020030 Florida School Book Depository 10/03/2014 $522.90
P020029 Dell Marketing LP 10/03/2014 $2,498.46
P020028 ROBLES-PEREZ, MARIA J 10/03/2014 $108.00
P020027 GILLESPIE, LINDA BARBARA 10/03/2014 $503.00
P020026 Security & Fire Electronics (Safe) 10/03/2014 $354.00
P020025 MURPHY, COLLEEN L. 10/03/2014 $108.00
P020024 SupplyDIRECT Inc 10/03/2014 $1,941.95
P020023 Developmental Studies Center 10/03/2014 $4,860.00
P020022 D&R Sewing Center Inc 10/03/2014 $1,000.00
P020021 Developmental Studies Center 10/03/2014 $1,000.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P020020 Ancient City Childrens Therapy 10/03/2014 $16,500.00
P020019 WW Gay Mechanical Contractor Inc 10/03/2014 $3,561.17
P020018 Florida Hotel & Conference Center 10/03/2014 $1,120.00
P020017 WW Gay Mechanical Contractor Inc 10/03/2014 $3,056.20
P020016 WW Gay Mechanical Contractor Inc 10/03/2014 $5,552.73
P020015 Apple Computer Inc 10/03/2014 $1,518.00
P020014 IXL Learning 10/03/2014 $2,500.00
P020013 FreeStone Software Inc 10/03/2014 $195,698.60
P020012 Tucker, Kathlene Sue 10/03/2014 $219.00
P020011 Tradewinds Grand Beach Resort/Resorts Inns Of Amer 10/02/2014 $142.00
P020010 Handwriting Without Tears Inc 10/02/2014 $445.50
P020009 Contrax Furnishings Inc 10/02/2014 $5,617.90
P020008 GovConnection Inc 10/02/2014 $401.25
P020007 Moores Sand & Septic Inc 10/02/2014 $250.00
P020006 McCrarys Plumbing Inc 10/02/2014 $265.00
P020005 Scantron Corp 10/02/2014 $1,705.00
P020004 Reddi-Arts 10/02/2014 $94.47
P020003 GovConnection Inc 10/02/2014 $80.00
P020002 Network Cabling Services Inc 10/02/2014 $5,222.42
P020001 GovConnection Inc 10/02/2014 $1,095.00
P020000 Buckeye Cleaning Center-Jacksonville 10/02/2014 $2,376.70
P019999 Florida School Book Depository 10/02/2014 $1,297.11
P019998 James Bros Carpet & Tile Inc 10/02/2014 $2,583.58
P019997 AEC Electrical Contracting Inc 10/02/2014 $948.02
P019996 WW Gay Mechanical Contractor Inc 10/02/2014 $1,945.57
P019995 Florida School Book Depository 10/02/2014 $5,586.00
P019994 Certiport Inc 10/02/2014 $3,350.00
P019993 Certiport Inc 10/02/2014 $3,995.00
P019992 GovConnection Inc 10/02/2014 $22,429.44
P019991 Four Seasons Filters LLC 10/02/2014 $1,862.50
P019990 KEMP, TIFFANY MARIE 10/02/2014 $131.00
P019989 Paulas Fine Fabrics 10/02/2014 $500.00
P019988 CULLIPHER, DARYL LYNN 10/02/2014 $36.00
P019987 Hollis, Kimberly P 10/02/2014 $260.00
P019986 DAVIS, ELLEN MICHELLE 10/02/2014 $226.00
P019985 Wilson Heating & Air Conditioning Inc 10/01/2014 $120.00
P019984 Coole School Inc 10/01/2014 $277.00
P019983 WW Gay Mechanical Contractor Inc 10/01/2014 $4,956.40
P019982 WW Gay Mechanical Contractor Inc 10/01/2014 $405.92
P019981 WW Gay Mechanical Contractor Inc 10/01/2014 $5,160.93
P019980 WW Gay Mechanical Contractor Inc 10/01/2014 $1,166.00
P019979 WW Gay Mechanical Contractor Inc 10/01/2014 $11,067.61
P019978 WW Gay Mechanical Contractor Inc 10/01/2014 $9,137.68
P019977 WW Gay Mechanical Contractor Inc 10/01/2014 $2,504.26
P019976 WW Gay Mechanical Contractor Inc 10/01/2014 $3,121.35
P019975 WW Gay Mechanical Contractor Inc 10/01/2014 $1,295.65
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019974 WW Gay Mechanical Contractor Inc 10/01/2014 $5,715.43
P019973 WW Gay Mechanical Contractor Inc 10/01/2014 $4,659.34
P019972 WW Gay Mechanical Contractor Inc 10/01/2014 $1,408.40
P019971 WW Gay Mechanical Contractor Inc 10/01/2014 $1,066.09
P019970 WW Gay Mechanical Contractor Inc 10/01/2014 $2,647.52
P019969 GovConnection Inc 10/01/2014 $285.00
P019968 WW Gay Fire & Integrated Systems Inc 10/01/2014 $3,870.32
P019967 School Specialty Inc 10/01/2014 $487.42
P019966 Wilson Language Training Corp 10/01/2014 $5,950.00
P019965 Pride Enterprises 10/01/2014 $139.00
P019964 Achievement Products 10/01/2014 $156.95
P019963 All Brite Sales Co Inc 10/01/2014 $1,569.54
P019962 City Electric Supply Co 10/01/2014 $4,890.00
P019961 IXL Learning 10/01/2014 $5,346.00
P019960 US Foods Inc 10/01/2014 $3,000.00
P019959 AEC Electrical Contracting Inc 10/01/2014 $4,681.65
P019958 Contrax Furnishings Inc 10/01/2014 $4,046.25
P019957 US Water Services Corp 10/01/2014 $6,775.98
P019956 AEC Electrical Contracting Inc 10/01/2014 $2,328.35
P019955 US Water Services Corp 10/01/2014 $737.33
P019954 Maximum Fire Protection Inc 10/01/2014 $596.90
P019953 Maximum Fire Protection Inc 10/01/2014 $335.14
P019952 Learning A-Z 10/01/2014 $7,520.22
P019951 Maximum Fire Protection Inc 10/01/2014 $982.56
P019950 Maximum Fire Protection Inc 10/01/2014 $438.17
P019949 Maximum Fire Protection Inc 10/01/2014 $432.73
P019948 Maximum Fire Protection Inc 10/01/2014 $1,138.61
P019947 Maximum Fire Protection Inc 10/01/2014 $1,003.91
P019946 Cengage Learning Inc 10/01/2014 $1,031.39
P019945 Florida Transformative Education 10/01/2014 $1,228.50
P019944 NCS Pearson Inc 10/01/2014 $352.45
P019943 Gilyard, Shameka Denise 10/01/2014 $314.00
P019942 YEOMAN, LYDIA MARGARET 10/01/2014 $181.00
P019941 Schultz Center For Teaching & Leadership Inc 10/01/2014 $1,800.00
P019940 Servpro of Mandarin, Beaches & St Augustine 10/01/2014 $19,501.36
P019939 Dendler, Antoinette 10/01/2014 $325.00
P019938 DIMARE, HELEN HAYNES 10/01/2014 $257.00
P019937 Dimartino, Jay 10/01/2014 $424.00
P019936 Dimartino, Jay 10/01/2014 $205.00
P019935 NCS Pearson Inc 09/30/2014 $298.92
P019934 Florida School Book Depository 09/30/2014 $136.47
P019933 Pitney Bowes Global Financial 09/30/2014 $960.00
P019932 McCrarys Plumbing Inc 09/30/2014 $190.00
P019931 Maximum Fire Protection Inc 09/30/2014 $142.04
P019930 GovConnection Inc 09/30/2014 $15,120.00
P019929 Maximum Fire Protection Inc 09/30/2014 $2,436.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019928 Maximum Fire Protection Inc 09/30/2014 $1,056.22
P019927 LV Hiers Inc 09/30/2014 $300,000.00
P019926 Buckeye Cleaning Center-Jacksonville 09/30/2014 $5,000.00
P019925 Scholastic Inc 09/30/2014 $1,522.56
P019924 Maximum Fire Protection Inc 09/30/2014 $437.38
P019923 EPS Literacy & Intervention 09/30/2014 $596.40
P019922 US Foods Inc 09/30/2014 $100,000.00
P019921 US Foods Inc 09/30/2014 $80,000.00
P019920 US Foods Inc 09/30/2014 $600,000.00
P019919 Chick-Fil-A Of St Augustine 09/30/2014 $50,000.00
P019918 Maximum Fire Protection Inc 09/30/2014 $1,221.93
P019917 Coca-Cola Refreshments 09/30/2014 $120,000.00
P019916 Servpro of Mandarin, Beaches & St Augustine 09/30/2014 $1,486.48
P019915 Flowers Baking Co of Jacksonville LLC 09/30/2014 $30,000.00
P019914 Blue Bell Creameries 09/30/2014 $40,000.00
P019913 TG Lee Dairy 09/30/2014 $160,000.00
P019912 Florida Janitor and Paper Supply Inc 09/30/2014 $10,000.00
P019911 Teacher Created Materials Inc 09/30/2014 $1,457.33
P019910 Florida Transportation Systems Inc 09/30/2014 $1,500.00
P019909 St Johns County Education Foundation Inc 09/30/2014 $14,440.00
P019908 Security & Fire Electronics (Safe) 09/30/2014 $4,816.41
P019907 Florida Transformative Education 09/30/2014 $350.90
P019906 James Bros Carpet & Tile Inc 09/30/2014 $3,230.79
P019905 BSN Sports 09/30/2014 $1,760.01
P019904 BSN Sports 09/30/2014 $4,914.23
P019903 BADGER, KRISTEN MARIE 09/30/2014 $707.00
P019902 AYRISH, SHANNON M 09/30/2014 $355.54
P019901 DANIELLO, JOHN D. 09/30/2014 $208.00
P019900 Maximum Fire Protection Inc 09/29/2014 $472.90
P019899 Maximum Fire Protection Inc 09/29/2014 $452.48
P019898 Maximum Fire Protection Inc 09/29/2014 $295.63
P019897 Maximum Fire Protection Inc 09/29/2014 $112.59
P019896 Maximum Fire Protection Inc 09/29/2014 $297.73
P019895 Maximum Fire Protection Inc 09/29/2014 $943.05
P019894 Maximum Fire Protection Inc 09/29/2014 $262.77
P019893 Maximum Fire Protection Inc 09/29/2014 $452.27
P019892 Maximum Fire Protection Inc 09/29/2014 $328.26
P019891 Maximum Fire Protection Inc 09/29/2014 $631.63
P019890 Maximum Fire Protection Inc 09/29/2014 $89.75
P019889 Maximum Fire Protection Inc 09/29/2014 $492.11
P019888 The Bug Man Pest Services Inc 09/29/2014 $150.00
P019887 Maximum Fire Protection Inc 09/29/2014 $894.59
P019886 Maximum Fire Protection Inc 09/29/2014 $316.01
P019885 Maximum Fire Protection Inc 09/29/2014 $217.59
P019884 Bowers, Bryan 09/29/2014 $73.75
P019883 Wilson Heating & Air Conditioning Inc 09/29/2014 $312.02
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019882 Avalon & Company Inc 09/29/2014 $900.00
P019881 Wilson Language Training Corp 09/29/2014 $1,311.12
P019880 GovConnection Inc 09/29/2014 $3,475.00
P019879 Rainbow Book Co 09/29/2014 $1,481.34
P019878 Coolcat Inc 09/29/2014 $24,154.20
P019877 Demco Inc 09/29/2014 $1,674.97
P019876 US Foods Inc 09/29/2014 $3,000.00
P019875 Boostr Digital Displays 09/29/2014 $13,400.00
P019874 Curriculum Associates Inc 09/29/2014 $2,880.00
P019873 BROUGHAM, JENNY E. 09/29/2014 $200.00
P019872 WARDLEY, JAMIE AMANDA 09/29/2014 $285.00
P019871 Sweeny, Beth Marie 09/29/2014 $261.00
P019870 STEPHENS, SHANNA SADLER 09/29/2014 $179.50
P019869 Eisen, Michael J 09/29/2014 $161.00
P019868 Handwriting Without Tears Inc 09/26/2014 $233.75
P019867 Universal Cheerleaders Assoc 09/26/2014 $1,275.00
P019866 Florida School Book Depository 09/26/2014 $25.00
P019865 Florida School Book Depository 09/26/2014 $344.20
P019864 IXL Learning 09/26/2014 $120.00
P019863 Florida School Book Depository 09/26/2014 $3,770.75
P019862 Tietjen Technologies Inc 09/26/2014 $360.00
P019861 GovConnection Inc 09/26/2014 $75,600.00
P019860 GovConnection Inc 09/26/2014 $20,850.00
P019859 Maudlin International Truck Sales 09/26/2014 $5,000.00
P019858 Jacksonville Sound & Communications Inc 09/26/2014 $1,040.00
P019857 Ring Power Corp 09/26/2014 $1,584.14
P019856 GovConnection Inc 09/26/2014 $24,213.00
P019855 GovConnection Inc 09/26/2014 $8,568.00
P019854 World Book Inc 09/26/2014 $1,928.00
P019853 Fisher Science Education 09/26/2014 $9,463.85
P019852 Jims Drywall Inc 09/26/2014 $1,882.07
P019851 GovConnection Inc 09/26/2014 $1,346.85
P019850 Morgan, Brian K. 09/26/2014 $839.00
P019849 Morgan, Brian K. 09/26/2014 $523.00
P019848 Morgan, Brian K. 09/26/2014 $288.00
P019847 Brown, Travis C. 09/26/2014 $245.00
P019846 Bledsoe, Tommy Ray 09/26/2014 $300.00
P019845 National Playground Construction Inc 09/25/2014 $1,000.00
P019844 Southeast Power Systems of Daytona Inc 09/25/2014 $977.06
P019843 Ferguson Enterprises Inc 09/25/2014 $2,092.92
P019842 Contrax Furnishings Inc 09/25/2014 $884.52
P019841 Florida Head Start Assoc 09/25/2014 $675.00
P019840 Ferguson Enterprises Inc 09/25/2014 $1,977.00
P019839 MobyMax 09/25/2014 $599.00
P019838 JB Coxwell Contracting Inc 09/25/2014 $65,628.81
P019837 Ketterlinus Elementary School 09/25/2014 $361.51
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019836 Agility Press 09/25/2014 $1,671.00
P019835 Scottys Carpet Care LLC 09/25/2014 $2,761.50
P019834 G&H Underground Construction Inc 09/25/2014 $3,580.00
P019833 Rapid Pour Ground Cover LLC 09/25/2014 $1,983.38
P019832 Sisbarro Education & Counseling Center LLC 09/25/2014 $5,760.00
P019831 IXL Learning 09/25/2014 $2,680.00
P019830 BrainPOP LLC 09/25/2014 $2,095.00
P019829 BrainPOP LLC 09/25/2014 $1,571.25
P019828 LASSETER, ELIZABETH ANNE 09/25/2014 $38.00
P019827 VASILIADES, NICHOLAS P. 09/25/2014 $221.00
P019826 GovConnection Inc 09/25/2014 $26,615.35
P019825 GOWENS, KARIN DAWN 09/25/2014 $184.00
P019824 GUTTINGER, VICTORIA L. 09/25/2014 $38.00
P019823 MADDOX, MARY KATHLEEN 09/25/2014 $221.00
P019822 STRICKLAND, LAURA J 09/25/2014 $440.00
P019821 KOWIESKI, MELISSA LORINE 09/25/2014 $38.00
P019820 Gator Office Products Inc 09/24/2014 $2,750.00
P019819 Schindler Elevator Corp 09/24/2014 $1,340.19
P019818 Westaff Inc 09/24/2014 $25,000.00
P019817 Wilson Language Training Corp 09/24/2014 $246.24
P019816 US Foods Inc 09/24/2014 $3,000.00
P019815 Florida Transportation Systems Inc 09/24/2014 $1,500.00
P019814 Florida School Book Depository 09/24/2014 $4,851.18
P019813 Florida School Book Depository 09/24/2014 $22,613.50
P019812 Scholastic Inc 09/24/2014 $2,472.55
P019811 B&H Photo Video Inc 09/24/2014 $1,621.27
P019810 Flinn Scientific Inc 09/24/2014 $142.61
P019809 Geiger, Cathy A. 09/24/2014 $38.00
P019808 Rosenfeld, Shilo Marie 09/24/2014 $112.00
P019807 Poirier, Jennifer G. 09/24/2014 $223.50
P019806 Liedtke, Denise A. 09/24/2014 $38.00
P019805 Liedtke, Denise A. 09/24/2014 $6.00
P019804 PRATT, MELODY MAE 09/24/2014 $38.00
P019803 PRATT, MELODY MAE 09/24/2014 $98.50
P019802 Cosgrove, Lorraine M. 09/24/2014 $127.00
P019801 GovConnection Inc 09/23/2014 $2,750.00
P019800 GovConnection Inc 09/23/2014 $2,750.00
P019799 Pitney Bowes Purchase Power 09/23/2014 $552.96
P019798 Handwriting Without Tears Inc 09/23/2014 $374.99
P019797 Suburban Propane LP 09/23/2014 $462.50
P019796 AT Battery Co 09/23/2014 $411.72
P019795 Project Wisdom Inc 09/23/2014 $499.00
P019794 CCS Presentation Systems 09/23/2014 $1,836.00
P019793 US Foods Inc 09/23/2014 $3,000.00
P019792 GovConnection Inc 09/23/2014 $2,750.00
P019791 GovConnection Inc 09/23/2014 $17,375.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019790 GovConnection Inc 09/23/2014 $8,250.00
P019789 CCS Presentation Systems 09/23/2014 $4,284.00
P019788 Network Cabling Services Inc 09/23/2014 $5,953.63
P019787 BLANCO, RITA L. 09/23/2014 $32.34
P019786 C&L Landscape Inc 09/23/2014 $1,393.44
P019785 Yard Pro Plus Inc 09/23/2014 $1,730.30
P019784 CCS Presentation Systems 09/23/2014 $1,254.00
P019783 Tucker, Kathlene Sue 09/23/2014 $51.56
P019782 Ups 09/23/2014 $3,500.00
P019781 Network Cabling Services Inc 09/23/2014 $1,340.99
P019780 Office Depot 09/23/2014 $87.19
P019779 Hudl 09/23/2014 $400.00
P019778 BENYACKO, SCOTT C. 09/23/2014 $208.00
P019777 HYNISH, CAITLYN JOAN 09/23/2014 $208.00
P019776 DINGLER, KATIE ANN 09/23/2014 $208.00
P019775 STEFANIDES, DEBORAH J. 09/23/2014 $216.00
P019774 ABELL, LAUREN T. 09/23/2014 $108.00
P019773 CAMPBELL, MORGAN MACHAE 09/23/2014 $108.00
P019772 Canan, Patrick 09/23/2014 $396.00
P019771 WITWER, ANGIE DEE 09/23/2014 $108.00
P019770 LYCKE, SUSAN S. 09/23/2014 $108.00
P019769 Slough, Beverly A. 09/23/2014 $415.50
P019768 ALTICK-MAGILL, MOLLIE M. 09/23/2014 $236.00
P019767 Allen Jr, Thomas L. 09/23/2014 $399.00
P019766 Faulk, Denise Louise 09/23/2014 $40.00
P019765 BOOTH, MACKENZIE RAE 09/23/2014 $20.00
P019764 CHAON, PAULA A 09/23/2014 $140.00
P019763 O'QUINN, CHRISTI LEIGH 09/23/2014 $236.00
P019762 Mignon, William P 09/23/2014 $388.50
P019761 Faulk, Denise Louise 09/23/2014 $72.00
P019760 BOOTH, MACKENZIE RAE 09/23/2014 $117.00
P019759 Thomson, Linda L. 09/23/2014 $140.00
P019758 Ultrashred Technologies Inc 09/22/2014 $536.00
P019757 Jack Wrights Tree Service 09/22/2014 $750.00
P019756 Village Key & Alarm Inc 09/22/2014 $401.50
P019755 LV Hiers Inc 09/22/2014 $464.75
P019754 Fun and Function LLC 09/22/2014 $298.22
P019753 Florida School Book Depository 09/22/2014 $4,132.93
P019752 Mission Inn Golf & Tennis Resort 09/22/2014 $345.00
P019751 Florida School Book Depository 09/22/2014 $2,541.00
P019750 Mission Inn Golf & Tennis Resort 09/22/2014 $345.00
P019749 Florida School Book Depository 09/22/2014 $2,079.00
P019748 Anixter Inc 09/22/2014 $499.90
P019747 Davis Supply Inc 09/22/2014 $92.00
P019746 BSN Sports 09/22/2014 $3,227.08
P019745 AAF International 09/22/2014 $4,166.74
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019744 WW Gay Mechanical Contractor Inc 09/22/2014 $39,227.72
P019743 Southern Lock & Supply Co 09/22/2014 $3,693.76
P019742 Solution Tree Inc 09/22/2014 $6,763.60
P019741 St Johns Food Service Inc 09/22/2014 $378.99
P019740 GovConnection Inc 09/22/2014 $9,901.03
P019739 AEC Electrical Contracting Inc 09/22/2014 $4,171.00
P019738 Handwriting Without Tears Inc 09/22/2014 $1,268.30
P019737 ACF Standby Systems LLC 09/22/2014 $258.68
P019736 WW Gay Mechanical Contractor Inc 09/22/2014 $54,322.37
P019735 Therapro Inc 09/19/2014 $118.91
P019734 Handwriting Without Tears Inc 09/19/2014 $180.95
P019733 Security & Fire Electronics (Safe) 09/19/2014 $1,283.04
P019732 LV Hiers Inc 09/19/2014 $612.15
P019731 Florida School Book Depository 09/19/2014 $1,546.65
P019730 Florida School Book Depository 09/19/2014 $20,695.06
P019729 Security & Fire Electronics (Safe) 09/19/2014 $1,642.47
P019728 Office Depot 09/19/2014 $392.29
P019727 GovConnection Inc 09/19/2014 $285.00
P019726 GovConnection Inc 09/19/2014 $8,235.00
P019725 A & Associates Inc 09/19/2014 $2,000.00
P019724 Buckeye Cleaning Center-Jacksonville 09/19/2014 $2,701.64
P019723 US Foods Inc 09/19/2014 $1,000.00
P019722 Audio Visual Innovations Inc 09/19/2014 $689.70
P019721 GovConnection Inc 09/19/2014 $285.00
P019720 Network Cabling Services Inc 09/19/2014 $0.00
P019719 Network Cabling Services Inc 09/19/2014 $0.00
P019718 Veatch, Sheila Roberts 09/19/2014 $140.00
P019717 Brown, Travis C. 09/19/2014 $220.00
P019716 Thacker, Lisa Marie 09/19/2014 $254.00
P019715 REYES, RENEE LYNN 09/19/2014 $185.00
P019714 Slough, Beverly A. 09/19/2014 $160.00
P019713 Egnor, Timothy P 09/19/2014 $396.00
P019712 WELCH, MEGAN ERIN 09/19/2014 $168.50
P019711 Mignon, William P 09/19/2014 $133.00
P019710 Tietjen Technologies Inc 09/18/2014 $6,339.71
P019709 Maudlin International Truck Sales 09/18/2014 $1,056.11
P019708 Tietjen Technologies Inc 09/18/2014 $12,155.33
P019707 Apple Computer Inc 09/18/2014 $5,990.00
P019706 Pro-Ed Inc 09/18/2014 $118.75
P019705 Office Depot 09/18/2014 $204.63
P019704 Classroom Technology Solutions Inc 09/18/2014 $1,836.00
P019703 BrainPOP LLC 09/18/2014 $1,495.00
P019702 BYO Recreation Inc 09/18/2014 $2,752.78
P019701 Florida School Book Depository 09/18/2014 $10,780.90
P019700 Quality Hardware & Specialty Co Inc 09/18/2014 $564.20
P019699 Schindler Elevator Corp 09/18/2014 $3,022.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019698 Sims Trucking Inc 09/18/2014 $1,872.00
P019697 Matthews Buses Inc 09/18/2014 $1,500.00
P019696 Quality Hardware & Specialty Co Inc 09/18/2014 $4,283.10
P019695 Heinemann 09/18/2014 $195.00
P019694 SupplyDIRECT Inc 09/18/2014 $3,836.71
P019693 Lakeshore Learning Materials 09/18/2014 $1,317.39
P019692 ACF Standby Systems LLC 09/18/2014 $75.00
P019691 BSN Sports 09/18/2014 $972.52
P019690 Gibson Of Jax Inc 09/18/2014 $45,000.00
P019689 Brooks Rehab Center 09/18/2014 $8,852.19
P019688 Security & Fire Electronics (Safe) 09/18/2014 $789.89
P019687 LobbyTools Inc 09/18/2014 $4,250.00
P019686 Pro-Ed Inc 09/17/2014 $521.40
P019685 BSN Sports 09/17/2014 $400.00
P019684 GovConnection Inc 09/17/2014 $778.50
P019683 Infinit Technology Solutions 09/17/2014 $21,971.00
P019682 Infinit Technology Solutions 09/17/2014 $25,421.00
P019681 Infinit Technology Solutions 09/17/2014 $30,021.00
P019680 BSN Sports 09/17/2014 $3,681.88
P019679 Cengage Learning Inc 09/17/2014 $1,700.56
P019678 Curriculum Associates Inc 09/17/2014 $8,636.80
P019677 Westaff Inc 09/17/2014 $10,000.00
P019676 BLANCO, RITA L. 09/17/2014 $84.35
P019675 Apple Computer Inc 09/17/2014 $499.00
P019674 Coomes Oil & Supply Inc 09/17/2014 $646.94
P019673 LV Hiers Inc 09/17/2014 $845.80
P019672 Florida Transportation Systems Inc 09/17/2014 $578.75
P019671 Jack Wrights Tree Service 09/17/2014 $600.00
P019670 Citory Solutions 09/17/2014 $2,553.60
P019669 Contrax Furnishings Inc 09/17/2014 $23,870.66
P019668 Florida School Book Depository 09/17/2014 $8,695.00
P019667 Tietjen Technologies Inc 09/17/2014 $894.50
P019666 GovConnection Inc 09/17/2014 $144.00
P019665 GovConnection Inc 09/17/2014 $4,162.00
P019664 Florida School Book Depository 09/17/2014 $3,887.99
P019663 GovConnection Inc 09/17/2014 $4,230.00
P019662 Southeast Power Systems of Daytona Inc 09/17/2014 $1,246.00
P019661 Tom Nehl Truck Co 09/17/2014 $1,072.77
P019660 GovConnection Inc 09/17/2014 $3,563.00
P019659 Security & Fire Electronics (Safe) 09/17/2014 $1,596.25
P019658 Power and Pumps Inc 09/17/2014 $2,663.97
P019657 The Flippen Group LLC 09/17/2014 $511.50
P019656 WW Gay Mechanical Contractor Inc 09/17/2014 $9,005.95
P019655 Apple Computer Inc 09/17/2014 $4,790.00
P019654 Florida School Book Depository 09/17/2014 $903.00
P019653 GovConnection Inc 09/17/2014 $2,780.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019652 STRICKLAND, MEREDITH R. 09/17/2014 $330.00
P019651 Wieser Educational Inc 09/16/2014 $851.88
P019650 TINER, KAREN LORENA 09/16/2014 $148.00
P019649 WINTER, HOLLI M. 09/16/2014 $209.00
P019648 COFIELD, CHRISTOPHER J 09/16/2014 $80.00
P019647 Southeast Power Systems of Daytona Inc 09/16/2014 $807.55
P019646 TG Lee Dairy 09/16/2014 $500.00
P019645 Bureau of Elevator Safety 09/16/2014 $750.00
P019644 Pitney Bowes Global Financial 09/16/2014 $1,200.00
P019643 Oxford Univ Press 09/16/2014 $7,475.00
P019642 GovConnection Inc 09/16/2014 $3,143.00
P019641 Learning A-Z 09/16/2014 $1,274.25
P019640 Konica Minolta Business Solutions USA Inc 09/16/2014 $3,000.00
P019639 Yard Pro Plus Inc 09/16/2014 $1,020.00
P019638 Atlantic Pottery Supply Inc 09/16/2014 $888.41
P019637 Florida School Book Depository 09/16/2014 $1,007.40
P019636 C&L Landscape Inc 09/16/2014 $897.10
P019635 Florida Janitor and Paper Supply Inc 09/16/2014 $851.20
P019634 School Specialty Inc 09/16/2014 $1,885.19
P019633 All Brite Sales Co Inc 09/16/2014 $1,053.81
P019632 Pitney Bowes Purchase Power 09/16/2014 $1,000.00
P019631 Fisher Science Education 09/16/2014 $1,372.70
P019630 Cengage Learning Inc 09/16/2014 $7,025.75
P019629 Renaissance Learning Inc 09/16/2014 $1,979.10
P019628 YOUNG, MEGAN LIA 09/16/2014 $72.00
P019627 SMITH, SUE ELLEN 09/16/2014 $192.00
P019626 CHAON, PAULA A 09/16/2014 $132.50
P019625 Music Theatre International 09/15/2014 $685.00
P019624 Andersons 09/15/2014 $2,965.60
P019623 Creekside High School 09/15/2014 $461.15
P019622 Motorola Solutions Inc 09/15/2014 $1,452.46
P019621 Pitney Bowes Global Financial 09/15/2014 $696.00
P019620 GovConnection Inc 09/15/2014 $5,260.00
P019619 Florida School Book Depository 09/15/2014 $72.26
P019618 St Johns County Tag Agency 09/15/2014 $129.10
P019617 Florida School Book Depository 09/15/2014 $287.08
P019616 Barnes & Noble 09/15/2014 $637.50
P019615 Handwriting Without Tears Inc 09/15/2014 $4,404.00
P019614 Network Cabling Services Inc 09/15/2014 $6,690.43
P019613 C&L Landscape Inc 09/15/2014 $9,277.64
P019612 Citory Solutions 09/15/2014 $1,532.16
P019611 Ring Power Corp 09/15/2014 $1,786.41
P019610 Flinn Scientific Inc 09/15/2014 $20,120.46
P019609 Flinn Scientific Inc 09/15/2014 $11,856.55
P019608 LEMLEY, CHRISTINA LAUREN 09/15/2014 $383.00
P019607 KURTZ, RACHEL ROSS 09/15/2014 $127.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019606 PROVISERO, MIRIAM B 09/15/2014 $127.00
P019605 BAK, NICOLE G. 09/15/2014 $249.50
P019604 Langston, Christina Hope 09/15/2014 $89.95
P019603 Frank, Donna Turbyfill 09/15/2014 $458.00
P019602 ASPLEN, BRENNAN W. 09/15/2014 $6.00
P019601 HOF, LINDA MICHELLE 09/15/2014 $208.00
P019600 ASPLEN, BRENNAN W. 09/15/2014 $251.00
P019599 Eisen, Michael J 09/15/2014 $59.50
P019598 ESGUERRA, ROBERT D. 09/15/2014 $155.00
P019597 Tiresoles of Jacksonville 09/12/2014 $21,420.00
P019596 Ketterlinus Elementary School 09/12/2014 $228.02
P019595 McCrarys Plumbing Inc 09/12/2014 $850.80
P019594 Advanced Disposal Services Jacksonville LLC 09/12/2014 $670.31
P019593 McCrarys Plumbing Inc 09/12/2014 $1,227.99
P019592 Papico Construction Inc 09/12/2014 $1,400.00
P019591 Institute of HeartMath 09/12/2014 $3,257.00
P019590 Jack Wrights Tree Service 09/12/2014 $700.00
P019589 Rauland-Borg Corp Of Florida 09/12/2014 $1,867.00
P019588 St Johns Food Service Inc 09/12/2014 $155.20
P019587 Florida School Book Depository 09/12/2014 $5,631.27
P019586 Florida School Book Depository 09/12/2014 $3,005.00
P019585 Florida School Book Depository 09/12/2014 $7,145.14
P019584 International Baccalaureate 09/12/2014 $600.00
P019583 CCS Presentation Systems 09/12/2014 $2,448.00
P019582 Sloan, Kimberly 09/11/2014 $230.00
P019581 Rauland-Borg Corp Of Florida 09/11/2014 $275.00
P019580 CC Dickson Co 09/11/2014 $923.49
P019579 Tietjen Technologies Inc 09/11/2014 $405.20
P019578 Tom Nehl Truck Co 09/11/2014 $1,500.00
P019577 Trane 09/11/2014 $2,299.77
P019576 GLE Associates Inc 09/11/2014 $1,787.50
P019575 Dalton Agency Inc 09/11/2014 $1,300.00
P019574 Ring Power Corp 09/11/2014 $2,657.84
P019573 Maudlin International Truck Sales 09/11/2014 $5,000.00
P019572 Florida School Book Depository 09/11/2014 $2,180.00
P019571 Ardor Health Solutions 09/11/2014 $49,000.00
P019570 School Specialty Inc 09/11/2014 $5,439.75
P019569 Smith & Fleming LLC 09/11/2014 $49,000.00
P019568 Florida Janitor and Paper Supply Inc 09/11/2014 $9,718.63
P019567 WW Gay Mechanical Contractor Inc 09/11/2014 $969.38
P019566 WW Gay Mechanical Contractor Inc 09/11/2014 $1,107.07
P019565 Pitsco Education & Hearlihy & Co 09/11/2014 $24,491.45
P019564 C&L Landscape Inc 09/11/2014 $1,599.74
P019563 Pitney Bowes Purchase Power 09/11/2014 $1,041.30
P019562 Stone Plus Inc 09/11/2014 $1,999.80
P019561 Learning A-Z 09/11/2014 $1,911.38
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019560 School Outfitters 09/11/2014 $2,321.85
P019559 Follett School Solutions Inc 09/11/2014 $4,624.31
P019558 WW Gay Fire & Integrated Systems Inc 09/11/2014 $1,764.00
P019557 Cambridge Univ Press 09/11/2014 $4,140.00
P019556 Invo Healthcare Associates LLC 09/11/2014 $45,000.00
P019555 KASTING, RONALD T. 09/11/2014 $244.00
P019554 VOGEL, JUSTIN T. 09/11/2014 $244.00
P019553 ADAMS, WILLIAM B. 09/11/2014 $244.00
P019552 STRICKLAND, MEREDITH R. 09/11/2014 $251.00
P019551 HUDSON, HILAREE BURDETTE 09/11/2014 $50.00
P019550 Carmichael, Patrick C. 09/11/2014 $193.00
P019549 GovConnection Inc 09/10/2014 $287.00
P019548 Community Playthings 09/10/2014 $510.00
P019547 B&S Signs Inc 09/10/2014 $564.00
P019546 B&S Signs Inc 09/10/2014 $1,114.00
P019545 Lightspeed Technologies Inc 09/10/2014 $3,489.00
P019544 Really Good Stuff 09/10/2014 $92.26
P019543 Lakeshore Learning Materials 09/10/2014 $89.82
P019542 BLANCO, RITA L. 09/10/2014 $88.09
P019541 Apple Computer Inc 09/10/2014 $12,075.00
P019540 GovConnection Inc 09/10/2014 $818.75
P019539 GovConnection Inc 09/10/2014 $98.25
P019538 Village Key & Alarm Inc 09/10/2014 $625.00
P019537 Apple Computer Inc 09/10/2014 $1,497.00
P019536 US Water Services Corp 09/10/2014 $3,215.03
P019535 US Water Services Corp 09/10/2014 $243.78
P019534 Wards Science 09/10/2014 $529.76
P019533 Motorola Solutions Inc 09/10/2014 $1,452.46
P019531 One Source Inc 09/10/2014 $1,432.67
P019530 GovConnection Inc 09/09/2014 $215.00
P019529 GovConnection Inc 09/09/2014 $20,850.00
P019528 GovConnection Inc 09/09/2014 $34,750.00
P019527 Signs By Darrel Galles Inc 09/09/2014 $110.00
P019526 Family Partners 09/09/2014 $14,760.00
P019525 GovConnection Inc 09/09/2014 $31,275.00
P019524 A & Associates Inc 09/09/2014 $35,000.00
P019523 Discovery Education 09/09/2014 $3,150.00
P019522 North Florida Irrigation Equipment Inc 09/09/2014 $442.38
P019521 Florida Transformative Education 09/09/2014 $526.35
P019520 The Bug Man Pest Services Inc 09/09/2014 $300.00
P019519 Arbor Scientific 09/09/2014 $408.71
P019518 Dell Marketing LP 09/09/2014 $95,096.23
P019517 Converged Communications 09/09/2014 $92,509.56
P019516 Florida Assoc Of Charter School Authorizers 09/09/2014 $100.00
P019515 KELLEY, STILLMAN R 09/09/2014 $251.00
P019514 Egnor, Timothy P 09/09/2014 $140.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019513 CARBERRY, CAROL NOEL 09/09/2014 $246.00
P019512 GovConnection Inc 09/09/2014 $425.00
P019511 School Specialty Inc 09/09/2014 $2,441.95
P019510 Think Through Learning Inc 09/09/2014 $1,935.00
P019509 Reddi-Arts 09/09/2014 $3,183.38
P019508 MC2 Inc 09/09/2014 $2,790.15
P019507 GovConnection Inc 09/09/2014 $4,170.00
P019506 AEC Electrical Contracting Inc 09/09/2014 $475.82
P019505 Mayer Educational Products 09/09/2014 $425.00
P019504 Jack Wrights Tree Service 09/09/2014 $2,320.00
P019503 Florida Dept of Environmental Protection 09/09/2014 $100.00
P019502 GovConnection Inc 09/09/2014 $13,900.00
P019501 Four Seasons Filters LLC 09/09/2014 $1,397.00
P019500 Howley, Sonia Dawn 09/09/2014 $199.00
P019499 ABELL, LAUREN T. 09/09/2014 $251.00
P019498 Kisch, Michelle L 09/09/2014 $49.00
P019497 Florida School Book Depository 09/08/2014 $3,234.00
P019496 Florida Transportation Systems Inc 09/08/2014 $1,334.01
P019495 Staffing of St Augustine Inc 09/08/2014 $432.00
P019494 Tom Nehl Truck Co 09/08/2014 $1,500.00
P019493 GovConnection Inc 09/08/2014 $120,221.60
P019492 Johnson Controls Inc 09/08/2014 $504.00
P019491 GovConnection Inc 09/08/2014 $2,085.00
P019490 Wilson Language Training Corp 09/08/2014 $298.00
P019489 AEC Electrical Contracting Inc 09/08/2014 $4,303.65
P019488 Contrax Furnishings Inc 09/08/2014 $2,169.42
P019487 WW Gay Mechanical Contractor Inc 09/08/2014 $2,413.32
P019486 Curriculum Associates Inc 09/08/2014 $106.39
P019485 Florida School Book Depository 09/08/2014 $6,226.60
P019484 Florida School Book Depository 09/08/2014 $1,266.97
P019483 Johnson Controls Inc 09/08/2014 $0.00
P019482 NCS Pearson Inc 09/08/2014 $1,291.45
P019481 Therapy Shoppe Inc 09/08/2014 $55.95
P019480 International Restaurant Distributors Inc 09/08/2014 $3,916.52
P019479 Ring Power Corp 09/08/2014 $2,667.33
P019478 Continental Auto & Truck Service Center Inc 09/08/2014 $3,466.95
P019477 Cosgrove, Lorraine M. 09/08/2014 $80.00
P019476 Joyner, Joseph G. 09/08/2014 $96.00
P019475 TAHAN, MELANIE ELIZABETH 09/08/2014 $244.00
P019474 Prevatt, Sean Gerard 09/08/2014 $326.00
P019473 LEE, JAMES M. 09/08/2014 $330.00
P019472 ANDREU, RITA RENEE 09/08/2014 $330.00
P019471 TAYLOR, HEATHER SERRA 09/08/2014 $330.00
P019470 LI, YAN 09/08/2014 $623.00
P019469 STEFANIDES, DEBORAH J. 09/08/2014 $330.00
P019468 LEE, JAMES A. 09/08/2014 $330.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019467 GovConnection Inc 09/05/2014 $755.00
P019466 School Outfitters 09/05/2014 $1,394.37
P019465 Capital Microscope Services Inc 09/05/2014 $750.00
P019464 GovConnection Inc 09/05/2014 $569.00
P019463 Scottys Carpet Care LLC 09/05/2014 $300.00
P019462 Moores Sand & Septic Inc 09/05/2014 $500.00
P019461 Security & Fire Electronics (Safe) 09/05/2014 $945.00
P019460 WW Gay Mechanical Contractor Inc 09/05/2014 $351.00
P019459 Maudlin International Truck Sales 09/05/2014 $1,108.88
P019458 US Foods Inc 09/05/2014 $5,000.00
P019457 Sims Trucking Inc 09/05/2014 $1,584.00
P019456 Chick-Fil-A Of St Augustine 09/05/2014 $20,000.00
P019455 GovConnection Inc 09/05/2014 $5,795.46
P019454 St Augustine Electric Motor Works Inc 09/05/2014 $2,286.00
P019453 CC Dickson Co 09/05/2014 $2,562.00
P019452 G&H Underground Construction Inc 09/05/2014 $4,780.00
P019451 Scoreboards of South Florida Inc 09/05/2014 $2,480.00
P019450 Florida School Book Depository 09/05/2014 $6,783.89
P019449 The Flippen Group LLC 09/05/2014 $225.00
P019448 GovConnection Inc 09/05/2014 $0.00
P019447 Renaissance Learning Inc 09/04/2014 $720.00
P019446 Grainger Inc 09/04/2014 $716.95
P019445 Florida Contractor Rentals Corp 09/04/2014 $425.00
P019444 GovConnection Inc 09/04/2014 $6,950.00
P019443 Taylor Refrigeration & AC Inc 09/04/2014 $2,050.00
P019442 Apple Computer Inc 09/04/2014 $928.00
P019441 GovConnection Inc 09/04/2014 $3,423.70
P019440 Therapy Shoppe Inc 09/04/2014 $175.96
P019439 CCS Presentation Systems 09/04/2014 $9,132.41
P019438 Wilson Heating & Air Conditioning Inc 09/04/2014 $1,080.00
P019437 Seminole County Public Schools 09/04/2014 $2,131.23
P019436 Converged Communications 09/04/2014 $19,337.28
P019435 Certiport Inc 09/04/2014 $5,500.00
P019434 Edmentum Inc 09/04/2014 $1,950.00
P019433 James Bros Carpet & Tile Inc 09/04/2014 $1,387.98
P019432 Knowledge Matters Inc 09/04/2014 $1,595.00
P019431 CHAON, PAULA A 09/04/2014 $74.00
P019430 ASPLEN, BRENNAN W. 09/04/2014 $82.00
P019429 Rapid Pour Ground Cover LLC 09/04/2014 $4,200.00
P019428 NCS Pearson Inc 09/03/2014 $743.93
P019427 Florida School Book Depository 09/03/2014 $25.00
P019426 Brooks Air Systems Inc 09/03/2014 $170.00
P019425 Southeast Power Systems of Daytona Inc 09/03/2014 $290.00
P019424 Southeast Power Systems of Daytona Inc 09/03/2014 $1,500.00
P019423 Massey Services Inc 09/03/2014 $200.00
P019422 Taylor Refrigeration & AC Inc 09/03/2014 $619.74
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019421 Argos Ready Mix LLC 09/03/2014 $937.50
P019420 Security & Fire Electronics (Safe) 09/03/2014 $1,408.00
P019419 Dell Marketing LP 09/03/2014 $1,162.48
P019418 Security & Fire Electronics (Safe) 09/03/2014 $1,408.00
P019417 School Specialty Inc 09/03/2014 $157.91
P019416 No Mow Problems LLC 09/03/2014 $301.50
P019415 Office Depot 09/03/2014 $212.40
P019414 Scholastic Inc 09/03/2014 $1,319.94
P019413 Ferguson Enterprises Inc 09/03/2014 $2,716.36
P019412 Handwriting Without Tears Inc 09/03/2014 $330.00
P019411 GovConnection Inc 09/03/2014 $3,029.80
P019410 Infinit Technology Solutions 09/03/2014 $18,521.00
P019409 Florida School Book Depository 09/03/2014 $20,371.25
P019408 Florida School Book Depository 09/03/2014 $13,118.44
P019407 Florida School Book Depository 09/03/2014 $7,333.65
P019406 Florida School Book Depository 09/03/2014 $8,337.50
P019405 Florida School Book Depository 09/03/2014 $19,230.46
P019404 Riverside Publishing Co 09/03/2014 $6,068.21
P019403 Florida School Book Depository 09/03/2014 $8,148.50
P019402 Florida School Book Depository 09/03/2014 $17,926.70
P019401 Florida School Book Depository 09/03/2014 $8,148.50
P019400 ACF Standby Systems LLC 09/03/2014 $550.00
P019399 Apple Computer Inc 09/03/2014 $7,270.00
P019398 Florida School Book Depository 09/03/2014 $514.00
P019397 SHI International Corp 09/03/2014 $4,505.28
P019396 Think Through Learning Inc 09/03/2014 $1,935.00
P019395 Contrax Furnishings Inc 09/03/2014 $12,235.00
P019394 Lee, David M. 09/03/2014 $156.50
P019393 Wuellner, Kim E. 09/03/2014 $568.00
P019392 Soncrant, Donna M. 09/03/2014 $538.00
P019391 North Florida Orff Chapter 09/02/2014 $500.00
P019390 Dell Marketing LP 09/02/2014 $7,038.00
P019389 AGAPE Interpreting Services Inc 09/02/2014 $40.00
P019388 Scholastic Inc 09/02/2014 $599.83
P019387 Bliss Products & Services Inc 09/02/2014 $10,745.00
P019386 Florida School Book Depository 09/02/2014 $692.58
P019385 Taylor Refrigeration & AC Inc 09/02/2014 $487.50
P019384 Scholastic Inc 09/02/2014 $2,100.00
P019383 Think Through Learning Inc 09/02/2014 $3,585.00
P019382 Mister Paint & Rental 09/02/2014 $13,100.00
P019381 Florida Janitor and Paper Supply Inc 09/02/2014 $2,069.00
P019380 Universal Interpreting Solutions 09/02/2014 $4,833.32
P019379 International Languages Service Inc 09/02/2014 $1,000.00
P019378 Rifton Equipment 09/02/2014 $2,658.75
P019377 GovConnection Inc 09/02/2014 $1,268.00
P019376 Rifton Equipment 09/02/2014 $1,115.25
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019375 GovConnection Inc 09/02/2014 $4,466.00
P019374 School Specialty Inc 09/02/2014 $4,003.07
P019373 Turning Technologies LLC 09/02/2014 $3,852.00
P019372 Pride Enterprises 09/02/2014 $2,371.68
P019371 Security & Fire Electronics (Safe) 09/02/2014 $3,710.45
P019370 Destination Knowledge 09/02/2014 $4,440.00
P019369 BrainPOP LLC 09/02/2014 $1,200.00
P019368 IXL Learning 09/02/2014 $2,680.00
P019367 Bogart, Melinda M. 09/02/2014 $274.00
P019366 Holanchock, Mary Ann 09/02/2014 $188.00
P019365 BINNINGER, JOAN E. 09/02/2014 $142.00
P019364 PRESSEL, ALICIA PARVIN 09/02/2014 $309.44
P019363 Gabaldon, Kirstie Ann 09/02/2014 $274.00
P019362 Wamser, Robert 09/02/2014 $207.00
P019361 GODFREY, JAMIE LEIGH 09/02/2014 $274.00
P019360 Renaissance Learning Inc 08/29/2014 $8,474.00
P019359 Hybrid Design Inc 08/29/2014 $480.00
P019358 First Coast Technical College 08/29/2014 $600.00
P019357 Hiltons Piano Service 08/29/2014 $110.00
P019356 School Specialty Inc 08/29/2014 $263.12
P019355 LV Hiers Inc 08/29/2014 $572.15
P019354 LV Hiers Inc 08/29/2014 $357.50
P019353 Florida School Book Depository 08/29/2014 $64.85
P019352 Get Connect 08/29/2014 $3,887.67
P019351 Infinit Technology Solutions 08/29/2014 $64.00
P019350 Howard Technology Solutions 08/29/2014 $699.00
P019349 Seafood Shoppe Wholesale / Seafood Shoppe Inc 08/29/2014 $400.00
P019348 US Foods Inc 08/29/2014 $6,000.00
P019347 Benchmark Education Co 08/29/2014 $5,549.50
P019346 School Outfitters 08/29/2014 $520.80
P019345 Music & Arts Center 08/29/2014 $2,725.71
P019344 Dell Marketing LP 08/29/2014 $764.98
P019343 Renaissance Learning Inc 08/29/2014 $9,502.50
P019342 Starfall Education 08/29/2014 $270.00
P019341 AEC Electrical Contracting Inc 08/29/2014 $4,758.19
P019340 Wilson Heating & Air Conditioning Inc 08/29/2014 $320.30
P019339 Holanchock, Mary Ann 08/29/2014 $82.50
P019338 Coca-Cola Refreshments 08/29/2014 $3,000.00
P019337 Numotion 08/29/2014 $6,199.05
P019336 Scholastic Inc 08/28/2014 $2,613.92
P019335 C&L Landscape Inc 08/28/2014 $4,371.43
P019334 Office Depot 08/28/2014 $380.80
P019333 Security & Fire Electronics (Safe) 08/28/2014 $7,924.82
P019332 Apple Computer Inc 08/28/2014 $998.00
P019331 Northwest Regional Data Center 08/28/2014 $17,805.04
P019330 Aatf 08/28/2014 $77.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019329 GovConnection Inc 08/28/2014 $239.80
P019328 Handwriting Without Tears Inc 08/28/2014 $177.65
P019327 Florida School Book Depository 08/28/2014 $12,551.94
P019326 WW Gay Mechanical Contractor Inc 08/28/2014 $1,193.66
P019325 WW Gay Mechanical Contractor Inc 08/28/2014 $2,468.97
P019324 Discovery Education 08/28/2014 $140,392.80
P019323 Sims Trucking Inc 08/28/2014 $700.00
P019322 Florida School Book Depository 08/28/2014 $6,063.75
P019321 Florida School Book Depository 08/28/2014 $3,884.10
P019320 WW Gay Mechanical Contractor Inc 08/28/2014 $1,568.80
P019319 Ballard & Tighe Publishers 08/28/2014 $1,557.60
P019318 Infobase Learning 08/28/2014 $377.23
P019317 Tietjen Technologies Inc 08/28/2014 $364.34
P019316 Apple Computer Inc 08/28/2014 $499.00
P019315 GovConnection Inc 08/28/2014 $17,250.00
P019314 GovConnection Inc 08/28/2014 $11,120.00
P019313 Scholastic Inc 08/28/2014 $1,721.70
P019312 Mackin Library Media 08/28/2014 $1,395.13
P019311 Barnes & Noble 08/28/2014 $215.70
P019310 GovConnection Inc 08/28/2014 $2,564.00
P019309 Franklin Covey Client Sales Inc 08/28/2014 $3,900.00
P019308 Augmentative Resources Inc 08/28/2014 $1,220.00
P019307 ACF Standby Systems LLC 08/28/2014 $150.00
P019306 The Lake Doctors Inc 08/28/2014 $4,975.00
P019305 Haynes, Stephanie 08/28/2014 $8,400.00
P019304 SMOLEK, RACHEL A 08/28/2014 $102.00
P019303 YEEKEE, PETAGAYE A 08/28/2014 $241.50
P019302 Fox, Marna H. 08/28/2014 $175.50
P019301 Hays, Laurie J. 08/28/2014 $167.50
P019300 Howley, Sonia Dawn 08/28/2014 $296.50
P019299 The DBQ Project 08/28/2014 $2,106.00
P019298 Discovery Education 08/28/2014 $1,333.33
P019297 Hays, Laurie J. 08/28/2014 $223.00
P019296 Security & Fire Electronics (Safe) 08/28/2014 $7,924.82
P019295 DABRUZZI, EMILY E 08/28/2014 $219.00
P019294 Outlaw, Joseph Lee 08/28/2014 $188.00
P019293 MIMS, TERESA M. 08/28/2014 $219.00
P019292 ELMORE, BRIAN E. 08/28/2014 $219.00
P019291 WALLACE, SANDRA SHEWEY 08/28/2014 $219.00
P019290 Snodgrass, Gary P 08/28/2014 $188.00
P019289 WOOD, JANE FULLER 08/28/2014 $102.00
P019288 SLAUGHTER, KELLY R 08/28/2014 $219.00
P019287 MCCUTCHEON, SANDRA LEE 08/28/2014 $219.00
P019286 YELVINGTON, KELLY C. 08/28/2014 $219.00
P019285 ALLEN, PAMELA RENEE 08/28/2014 $219.00
P019284 Prodromides, Kerry J. 08/28/2014 $219.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019283 CARADONNA, STEPHANIE R. 08/28/2014 $219.00
P019282 PELLETIER, GRETA DENISE 08/28/2014 $219.00
P019281 SMITH, BROOKE KOKOSZKA 08/28/2014 $219.00
P019280 SWANSON, JAIME 08/28/2014 $213.00
P019279 Keaton, Monique E. 08/28/2014 $219.00
P019278 MERCER, MARIA A. 08/28/2014 $219.00
P019277 LEWIS, CURTIS L 08/28/2014 $219.00
P019276 OCONNOR-CARMICHAEL, BRIDGET 08/28/2014 $219.00
P019275 OWENS, WENDY K. 08/28/2014 $219.00
P019274 Kunsch, Samantha C 08/28/2014 $219.00
P019273 KNIGHT, JAMIE LEANNE 08/28/2014 $219.00
P019272 MARSH, ELIZABETH A. 08/28/2014 $219.00
P019271 STURM, VERONICA LOREEN 08/28/2014 $219.00
P019270 BETESH, JACQUELINE A 08/28/2014 $219.00
P019269 GIBSON, LAURA MCCRACKEN 08/28/2014 $219.00
P019268 GOLZ, HEATHER L. 08/28/2014 $102.00
P019267 HOWATT, MARGARET 08/28/2014 $219.00
P019266 Tucker, Kathlene Sue 08/28/2014 $177.00
P019264 Cochlear Americas 08/27/2014 $290.00
P019263 Florida Janitor and Paper Supply Inc 08/27/2014 $1,497.00
P019262 Yard Pro Plus Inc 08/27/2014 $980.10
P019261 Hybrid Design Inc 08/27/2014 $750.00
P019260 GovConnection Inc 08/27/2014 $634.00
P019259 Pitney Bowes Purchase Power 08/27/2014 $1,015.47
P019258 Philro Communication Services 08/27/2014 $2,197.25
P019257 Southern Lock & Supply Co 08/27/2014 $4,128.24
P019256 Schindler Elevator Corp 08/27/2014 $900.00
P019255 Advantage Laser Products 08/27/2014 $1,556.00
P019254 AEC Electrical Contracting Inc 08/27/2014 $9,955.99
P019253 GovConnection Inc 08/27/2014 $2,875.00
P019252 GovConnection Inc 08/27/2014 $17,250.00
P019251 St Johns Food Service Inc 08/27/2014 $58.50
P019250 GovConnection Inc 08/27/2014 $2,875.00
P019249 Pearson Education Inc 08/27/2014 $1,957.81
P019248 Educational Learning Systems Inc 08/27/2014 $213.00
P019247 GovConnection Inc 08/27/2014 $20,125.00
P019246 Florida School Book Depository 08/27/2014 $6,488.07
P019245 Renaissance Learning Inc 08/27/2014 $5,524.20
P019244 Florida School Book Depository 08/27/2014 $4,788.00
P019243 Security & Fire Electronics (Safe) 08/27/2014 $211.38
P019242 Applause Learning Resources 08/27/2014 $431.95
P019241 Security & Fire Electronics (Safe) 08/27/2014 $2,621.28
P019240 Tradewinds Grand Beach Resort/Resorts Inns Of Amer 08/27/2014 $145.00
P019239 Security & Fire Electronics (Safe) 08/27/2014 $4,541.31
P019238 Security & Fire Electronics (Safe) 08/27/2014 $2,855.67
P019237 GovConnection Inc 08/27/2014 $340.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019236 Renaissance Learning Inc 08/27/2014 $9,950.10
P019235 Four Seasons Filters LLC 08/27/2014 $3,998.40
P019234 US Foods Inc 08/27/2014 $3,000.00
P019233 Tucker, Kathlene Sue 08/27/2014 $41.88
P019232 STRANGE, AMANDA GRACE 08/27/2014 $102.00
P019231 REDMON, ANGELA MICHELLE 08/27/2014 $219.00
P019230 HERX, ASHLY P. 08/27/2014 $219.00
P019229 ABELL, LAUREN T. 08/27/2014 $330.00
P019228 TAHAN, MELANIE ELIZABETH 08/27/2014 $221.00
P019227 Florida State College at Jacksonville 08/26/2014 $413.79
P019226 Office Depot 08/26/2014 $5,318.11
P019225 No Mow Problems LLC 08/26/2014 $180.00
P019224 St Johns County Sheriffs Office 08/26/2014 $544,460.00
P019223 GovConnection Inc 08/26/2014 $1,202.00
P019222 Demco Inc 08/26/2014 $1,253.40
P019221 Taylor Refrigeration & AC Inc 08/26/2014 $606.52
P019220 Florida Dept of Financial Services 08/26/2014 $2,500.00
P019219 Signs By Darrel Galles Inc 08/26/2014 $705.00
P019218 Office Depot 08/26/2014 $234.45
P019217 US Foods Inc 08/26/2014 $3,000.00
P019216 Delta Education LLC 08/26/2014 $5,876.64
P019215 Cengage Learning Inc 08/26/2014 $1,345.00
P019214 Contrax Furnishings Inc 08/26/2014 $1,461.50
P019213 GovConnection Inc 08/26/2014 $6,950.00
P019212 Sign It Quick 08/26/2014 $1,725.50
P019211 School Specialty Inc 08/26/2014 $1,992.35
P019210 LV Hiers Inc 08/26/2014 $20,000.00
P019209 Scholastic Inc 08/26/2014 $2,484.16
P019208 Southeast Power Systems of Daytona Inc 08/26/2014 $1,532.61
P019207 BYO Recreation Inc 08/26/2014 $1,219.88
P019206 International Baccalaureate 08/26/2014 $10,820.00
P019205 Office Depot 08/26/2014 $95.50
P019204 Florida Pest Control & Chemical Co 08/26/2014 $110.00
P019203 McCrarys Plumbing Inc 08/26/2014 $1,153.36
P019202 Clarke Schools for Hearing & Speech 08/26/2014 $14,087.30
P019201 Clarke Schools for Hearing & Speech 08/26/2014 $14,087.30
P019200 Pitney Bowes Global Financial 08/26/2014 $323.85
P019199 Fisher Science Education 08/26/2014 $528.61
P019198 Nasco 08/26/2014 $2,451.20
P019197 School Specialty Inc 08/26/2014 $5,146.67
P019196 Sign It Quick 08/25/2014 $90.00
P019195 Houghton Mifflin Co 08/25/2014 $149.18
P019194 Security & Fire Electronics (Safe) 08/25/2014 $1,086.50
P019193 Maximum Fire Protection Inc 08/25/2014 $317.50
P019192 GovConnection Inc 08/25/2014 $180.00
P019191 GovConnection Inc 08/25/2014 $495.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019190 Taylor Refrigeration & AC Inc 08/25/2014 $465.97
P019189 WW Gay Mechanical Contractor Inc 08/25/2014 $9,231.25
P019188 GovConnection Inc 08/25/2014 $3,615.00
P019187 GovConnection Inc 08/25/2014 $625.46
P019186 Village Key & Alarm Inc 08/25/2014 $532.00
P019185 B&B of St Augustine Inc 08/25/2014 $1,500.00
P019184 Security & Fire Electronics (Safe) 08/25/2014 $55.00
P019183 Wilson Heating & Air Conditioning Inc 08/25/2014 $270.00
P019182 Taylor Refrigeration & AC Inc 08/25/2014 $195.00
P019181 Publix Super Markets Inc 08/25/2014 $2,000.00
P019180 Florida League of IB Schools 08/25/2014 $425.00
P019179 Security & Fire Electronics (Safe) 08/25/2014 $619.28
P019178 Baker Pest Control Inc 08/25/2014 $1,625.00
P019177 Oxford Univ Press 08/25/2014 $2,401.57
P019176 School Specialty Inc 08/25/2014 $2,264.67
P019175 World Book Inc 08/25/2014 $2,437.60
P019174 Edco 08/25/2014 $2,600.00
P019173 Ballard & Tighe Publishers 08/25/2014 $408.00
P019172 GovConnection Inc 08/25/2014 $988.50
P019171 B&H Photo Video Inc 08/25/2014 $1,804.96
P019170 McGraw Hill School Education LLC 08/25/2014 $991.79
P019169 Curriculum Associates Inc 08/25/2014 $480.00
P019168 Apple Computer Inc 08/25/2014 $40,530.00
P019167 School Specialty Inc 08/25/2014 $1,450.15
P019166 Krystal Klean USA Inc 08/25/2014 $2,357.62
P019165 US Foods Inc 08/25/2014 $3,000.00
P019164 Ponce, Edward Bryant 08/25/2014 $108.00
P019163 Walton, Shane L 08/25/2014 $236.00
P019162 Burke, Lindsay L. 08/25/2014 $57.00
P019161 Harrington, Kristin Courtney 08/25/2014 $57.00
P019160 Hollis, Kimberly P 08/25/2014 $258.00
P019159 OShell, Brock Michael 08/25/2014 $69.00
P019158 Florida Hood Cleaning Inc 08/22/2014 $250.00
P019157 Ucles 08/22/2014 $10,244.20
P019156 Elsevier Inc 08/22/2014 $835.43
P019155 Taylor Refrigeration & AC Inc 08/22/2014 $339.85
P019154 Scholastic Inc 08/22/2014 $296.67
P019153 Apple Computer Inc 08/22/2014 $196.00
P019152 Office Depot 08/22/2014 $928.28
P019151 Florida School Book Depository 08/22/2014 $85.00
P019150 McCrarys Plumbing Inc 08/22/2014 $711.01
P019149 Teaching Strategies Inc 08/22/2014 $3,250.00
P019148 Florida Assoc For Staff Development 08/22/2014 $2,400.00
P019147 Florida Dept of Health in St Johns County 08/22/2014 $2,000.00
P019146 Shell Office Systems 08/22/2014 $1,432.00
P019145 WW Gay Mechanical Contractor Inc 08/22/2014 $1,582.17
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019144 No Mow Problems LLC 08/22/2014 $512.50
P019143 US Foods Inc 08/22/2014 $3,000.00
P019142 Interstate Music Supply 08/22/2014 $1,385.00
P019141 Developmental Studies Center 08/22/2014 $1,939.68
P019140 Gale Group Inc 08/22/2014 $1,500.00
P019139 Apple Computer Inc 08/22/2014 $0.00
P019138 Diane Sweeney Consulting 08/22/2014 $1,262.97
P019137 Heinemann 08/21/2014 $429.00
P019136 McCrarys Plumbing Inc 08/21/2014 $370.55
P019135 Discovery Education 08/21/2014 $54,095.00
P019134 Weller Truck Parts LLC 08/21/2014 $1,800.00
P019133 IB Source Inc 08/21/2014 $3,036.00
P019132 ACF Standby Systems LLC 08/21/2014 $173.40
P019131 AED Superstore 08/21/2014 $4,197.90
P019130 ACF Standby Systems LLC 08/21/2014 $374.26
P019129 ACF Standby Systems LLC 08/21/2014 $149.94
P019128 ACF Standby Systems LLC 08/21/2014 $177.54
P019127 ACF Standby Systems LLC 08/21/2014 $178.76
P019126 ACF Standby Systems LLC 08/21/2014 $615.76
P019125 McCrarys Plumbing Inc 08/21/2014 $380.00
P019124 Howard Technology Solutions 08/21/2014 $4,893.00
P019123 AED Superstore 08/21/2014 $0.00
P019122 St Augustine Electric Motor Works Inc 08/21/2014 $1,916.50
P019121 GovConnection Inc 08/21/2014 $274.94
P019120 Sims Trucking Inc 08/21/2014 $144.00
P019119 Security & Fire Electronics (Safe) 08/21/2014 $1,161.99
P019118 Express Marble & Tile Inc 08/21/2014 $3,550.51
P019117 City Electric Supply Co 08/21/2014 $3,300.00
P019116 Triumph Learning 08/21/2014 $4,564.32
P019115 Burneys Septic Tank Service Inc 08/21/2014 $1,980.00
P019114 Express Marble & Tile Inc 08/21/2014 $1,184.86
P019113 Chem-Aqua Inc 08/21/2014 $3,045.75
P019112 Tietjen Technologies Inc 08/21/2014 $1,999.05
P019111 US Games/Sport Supply Group Inc 08/21/2014 $3,226.07
P019110 Curriculum Associates Inc 08/21/2014 $80.64
P019109 Nasco 08/21/2014 $298.69
P019108 Florida School Book Depository 08/21/2014 $4,389.00
P019107 GovConnection Inc 08/21/2014 $1,048.25
P019106 Scholastic Inc 08/21/2014 $909.50
P019105 Florida School Book Depository 08/21/2014 $3,269.57
P019104 US Foods Inc 08/21/2014 $3,000.00
P019103 Bartram Trail Nursery 08/21/2014 $1,438.50
P019102 Florida Janitor and Paper Supply Inc 08/21/2014 $19,854.75
P019101 TG Lee Dairy 08/21/2014 $1,000.00
P019100 McKenna, Kathleen A. 08/21/2014 $190.00
P019099 GATEWOOD, LANA CHANELLA 08/21/2014 $190.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019098 KILGALLON, MICHAEL E 08/21/2014 $190.00
P019097 MCELHONE, BRIAN T. 08/21/2014 $190.00
P019096 Anagnostou, Vlassios 08/21/2014 $190.00
P019095 Graybar Electric Co Inc 08/21/2014 $2,422.09
P019094 Contemporary Interiors Inc 08/20/2014 $8,374.11
P019093 Nasco 08/20/2014 $1,690.80
P019092 Tietjen Technologies Inc 08/20/2014 $1,163.56
P019091 GovConnection Inc 08/20/2014 $98.25
P019090 Apple Computer Inc 08/20/2014 $999.00
P019089 Apple Computer Inc 08/20/2014 $29.00
P019088 Scholastic Inc 08/20/2014 $3,426.35
P019087 Think Through Learning Inc 08/20/2014 $285.00
P019086 Wilson Heating & Air Conditioning Inc 08/20/2014 $1,382.00
P019085 Vantage Learning USA LLC 08/20/2014 $4,000.00
P019084 WW Gay Mechanical Contractor Inc 08/20/2014 $41,907.02
P019083 McCrarys Plumbing Inc 08/20/2014 $660.83
P019082 Network Cabling Services Inc 08/20/2014 $454.53
P019081 GovConnection Inc 08/20/2014 $935.00
P019080 GovConnection Inc 08/20/2014 $1,314.00
P019079 ACF Standby Systems LLC 08/20/2014 $397.55
P019078 US Water Services Corp 08/20/2014 $154.68
P019077 Office Depot 08/20/2014 $218.33
P019076 Tietjen Technologies Inc 08/20/2014 $5,118.85
P019075 Philro Communication Services 08/20/2014 $998.75
P019074 Developmental Studies Center 08/20/2014 $1,965.60
P019073 Taylor Refrigeration & AC Inc 08/20/2014 $2,748.73
P019072 William V MacGill & Co 08/20/2014 $1,568.03
P019071 Krystal Klean USA Inc 08/20/2014 $3,907.68
P019070 PIP Printing & Document Services 08/20/2014 $711.60
P019069 MORELL, DAVID 08/20/2014 $171.00
P019068 ELLIOTT, BRIAN B 08/20/2014 $190.00
P019067 LEIDIGH, GEORGE R. 08/20/2014 $213.00
P019065 SHI International Corp 08/19/2014 $117.40
P019064 Bliss Products & Services Inc 08/19/2014 $10,976.00
P019063 Office Depot 08/19/2014 $38.82
P019062 AEC Electrical Contracting Inc 08/19/2014 $14,201.33
P019061 Southeast Power Systems of Daytona Inc 08/19/2014 $1,616.16
P019060 Pride Enterprises 08/19/2014 $260.00
P019059 Wilson Heating & Air Conditioning Inc 08/19/2014 $180.00
P019058 Kaplan Early Learning Co 08/19/2014 $440.33
P019057 Max-Ability Inc 08/19/2014 $677.00
P019056 Scholastic Inc 08/19/2014 $692.24
P019055 Scholastic Inc 08/19/2014 $985.05
P019054 Philro Communication Services 08/19/2014 $2,513.50
P019053 Security & Fire Electronics (Safe) 08/19/2014 $3,810.67
P019052 James Bros Carpet & Tile Inc 08/19/2014 $4,709.52
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019051 Siemens Industry Inc 08/19/2014 $754.00
P019050 CCS Presentation Systems 08/19/2014 $1,224.00
P019049 St Augustine Record 08/19/2014 $2,315.55
P019048 Schindler Elevator Corp 08/19/2014 $2,638.38
P019047 GovConnection Inc 08/19/2014 $1,249.49
P019046 GovConnection Inc 08/19/2014 $2,780.00
P019045 The Flippen Group LLC 08/19/2014 $1,278.75
P019044 US Foods Inc 08/19/2014 $3,000.00
P019043 US Foods Inc 08/19/2014 $3,000.00
P019042 Complete Printing Solutions & Copy Service 08/19/2014 $1,277.50
P019041 K-Log Inc 08/19/2014 $1,925.00
P019040 Pearson Education Inc 08/19/2014 $5,698.21
P019039 Advanced Disposal Services Jacksonville LLC 08/19/2014 $4,167.92
P019038 Suburban Propane LP 08/18/2014 $851.30
P019037 Music & Arts Center 08/18/2014 $871.02
P019036 Dennis Shepherd Electric Inc 08/18/2014 $884.81
P019035 Music & Arts Center 08/18/2014 $496.87
P019034 Avid Center 08/18/2014 $525.00
P019033 XL Carts 08/18/2014 $4,599.48
P019032 BYO Recreation Inc 08/18/2014 $1,192.39
P019031 Florida Transportation Systems Inc 08/18/2014 $786.50
P019030 School Outfitters 08/18/2014 $1,019.04
P019029 GovConnection Inc 08/18/2014 $2,751.00
P019028 Florida School Book Depository 08/18/2014 $200.00
P019027 GovConnection Inc 08/18/2014 $1,834.00
P019026 Florida School Book Depository 08/18/2014 $150.00
P019025 Carquest Auto Parts 08/18/2014 $1,500.00
P019024 Florida Transportation Systems Inc 08/18/2014 $875.00
P019023 Matthews Buses Inc 08/18/2014 $1,500.00
P019022 Krystal Klean USA Inc 08/18/2014 $749.94
P019021 LBS South LLC 08/18/2014 $1,500.00
P019020 Richardson II, Joseph 08/18/2014 $576.00
P019019 Sledge, Jayson 08/18/2014 $288.00
P019018 Franklin Covey 08/18/2014 $4,779.97
P019017 Florida Transformative Education 08/18/2014 $1,052.70
P019016 Mps 08/18/2014 $4,655.00
P019015 HAMPTON, KANEIKA MECHELLE 08/18/2014 $85.68
P019014 US Water Services Corp 08/18/2014 $3,273.03
P019013 Florida Dept of Health in St Johns County 08/18/2014 $6,180.00
P019012 Fuelman 08/18/2014 $90,000.00
P019011 Curriculum Associates Inc 08/18/2014 $1,867.80
P019010 Curriculum Associates Inc 08/18/2014 $1,644.46
P019009 School Health Corp 08/18/2014 $807.79
P019008 Florida Janitor and Paper Supply Inc 08/18/2014 $2,958.13
P019007 PATROU, BRUCE M. 08/18/2014 $291.00
P019006 Alonzo Sign Language Interpreting LLC 08/18/2014 $80.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P019005 Florida School Book Depository 08/15/2014 $7,220.00
P019004 Continental Auto & Truck Service Center Inc 08/15/2014 $680.00
P019003 Premier Agendas Inc 08/15/2014 $245.50
P019002 Krystal Klean USA Inc 08/15/2014 $4,133.18
P019001 GovConnection Inc 08/15/2014 $3,080.00
P019000 Florida School Book Depository 08/15/2014 $7,448.96
P018999 GovConnection Inc 08/15/2014 $3,025.00
P018998 Signs Now of St Augustine Inc 08/15/2014 $4,646.61
P018997 McGraw Hill School Education LLC 08/15/2014 $515.77
P018996 Educational Learning Systems Inc 08/15/2014 $9,200.00
P018995 Renaissance Learning Inc 08/15/2014 $49.50
P018994 Apple Computer Inc 08/15/2014 $19,160.00
P018993 Florida Transformative Education 08/15/2014 $460.35
P018992 Lewis, Annette 08/15/2014 $5,595.00
P018991 Flinn Scientific Inc 08/15/2014 $5,627.49
P018990 BSN Sports 08/15/2014 $1,463.06
P018989 Republic Services of Florida LP 08/15/2014 $4,804.06
P018988 Think Through Learning Inc 08/15/2014 $2,485.00
P018987 Mity-Lite Inc 08/15/2014 $4,465.00
P018986 ABELL, LAUREN T. 08/15/2014 $481.50
P018985 Schwarm, Thomas M. 08/15/2014 $217.50
P018984 Think Through Learning Inc 08/14/2014 $1,495.00
P018983 Infinit Technology Solutions 08/14/2014 $690.00
P018982 Infinit Technology Solutions 08/14/2014 $11,125.00
P018981 Armstrong Fence Co 08/14/2014 $980.00
P018980 Johnson Controls Inc 08/14/2014 $504.00
P018979 Florida School Book Depository 08/14/2014 $990.00
P018978 B&S Signs Inc 08/14/2014 $2,361.80
P018977 Office Depot 08/14/2014 $508.60
P018976 Office Depot 08/14/2014 $456.10
P018975 Apple Computer Inc 08/14/2014 $1,797.00
P018974 GovConnection Inc 08/14/2014 $825.00
P018973 Pitney Bowes Purchase Power 08/14/2014 $1,000.00
P018972 GBC 08/14/2014 $2,140.00
P018971 American Printing of St Augustine Inc 08/14/2014 $65.00
P018970 Pitney Bowes Global Financial 08/14/2014 $1,236.00
P018969 GovConnection Inc 08/14/2014 $755.00
P018968 Transact Communications Inc 08/14/2014 $9,201.50
P018967 Renaissance Learning Inc 08/14/2014 $499.00
P018966 Taylor Music Inc 08/14/2014 $6,498.00
P018965 Florida School Book Depository 08/14/2014 $100.00
P018964 Advanced Disposal Services Jacksonville LLC 08/14/2014 $3,519.68
P018963 Renaissance Learning Inc 08/14/2014 $9,789.00
P018962 Joyner, Joseph G. 08/14/2014 $97.00
P018961 LEIDIGH, GEORGE R. 08/14/2014 $154.00
P018960 Florida School Book Depository 08/14/2014 $20,674.55
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018959 Florida School Book Depository 08/13/2014 $156.98
P018958 Jims Drywall Inc 08/13/2014 $431.50
P018957 Florida School Book Depository 08/13/2014 $100.00
P018956 Treys Tractor Works Inc 08/13/2014 $4,858.00
P018955 Armstrong Fence Co 08/13/2014 $3,280.00
P018954 Florida School Book Depository 08/13/2014 $2,578.80
P018953 Florida School Book Depository 08/13/2014 $3,629.49
P018952 Florida School Book Depository 08/13/2014 $588.00
P018951 Florida School Book Depository 08/13/2014 $1,981.56
P018950 Florida School Book Depository 08/13/2014 $16,307.03
P018949 Florida School Book Depository 08/13/2014 $1,090.00
P018948 Argos Ready Mix LLC 08/13/2014 $306.50
P018947 Florida School Book Depository 08/13/2014 $273.35
P018946 LV Hiers Inc 08/13/2014 $588.30
P018945 Florida School Book Depository 08/13/2014 $18,464.50
P018944 Florida School Book Depository 08/13/2014 $143.94
P018943 School Outfitters 08/13/2014 $594.78
P018942 Ferguson Enterprises Inc 08/13/2014 $3,866.64
P018941 US Foods Inc 08/13/2014 $10,000.00
P018940 Handwriting Without Tears Inc 08/13/2014 $2,551.95
P018939 Handwriting Without Tears Inc 08/13/2014 $2,218.05
P018938 Handwriting Without Tears Inc 08/13/2014 $2,941.50
P018937 Florida School Book Depository 08/13/2014 $3,440.00
P018936 Handwriting Without Tears Inc 08/13/2014 $2,361.15
P018935 Handwriting Without Tears Inc 08/13/2014 $3,736.50
P018934 Renaissance Learning Inc 08/13/2014 $6,064.00
P018933 Handwriting Without Tears Inc 08/13/2014 $3,736.50
P018932 WW Gay Mechanical Contractor Inc 08/13/2014 $788.14
P018931 Handwriting Without Tears Inc 08/13/2014 $4,324.80
P018930 Handwriting Without Tears Inc 08/13/2014 $1,653.60
P018929 WW Gay Mechanical Contractor Inc 08/13/2014 $851.43
P018928 WW Gay Mechanical Contractor Inc 08/13/2014 $1,522.82
P018927 WW Gay Mechanical Contractor Inc 08/13/2014 $8,158.10
P018926 SSE & Associates Inc 08/13/2014 $2,942.94
P018925 Educational Learning Systems Inc 08/13/2014 $22,065.00
P018924 STEFANIDES, DEBORAH J. 08/13/2014 $514.50
P018923 HOUSTON, KATHLEEN DONOVAN 08/13/2014 $250.00
P018922 Joyner, Joseph G. 08/13/2014 $211.00
P018921 Howard Technology Solutions 08/12/2014 $20,970.00
P018920 Howard Technology Solutions 08/12/2014 $20,970.00
P018919 School Outfitters 08/12/2014 $3,472.55
P018918 Wards Science 08/12/2014 $0.00
P018917 Argos Ready Mix LLC 08/12/2014 $451.25
P018916 GovConnection Inc 08/12/2014 $37,750.00
P018915 Florida School Book Depository 08/12/2014 $5,383.13
P018914 Sunburst Digital Inc 08/12/2014 $20,998.60
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018913 Pride Enterprises 08/12/2014 $235.00
P018912 SHI International Corp 08/12/2014 $215,422.62
P018911 Advanced Disposal Services Jacksonville LLC 08/12/2014 $284.67
P018910 WW Gay Mechanical Contractor Inc 08/12/2014 $921.15
P018909 WW Gay Mechanical Contractor Inc 08/12/2014 $424.00
P018908 Handwriting Without Tears Inc 08/12/2014 $3,243.60
P018907 Handwriting Without Tears Inc 08/12/2014 $2,575.80
P018906 Handwriting Without Tears Inc 08/12/2014 $2,814.30
P018905 Handwriting Without Tears Inc 08/12/2014 $2,726.85
P018904 Handwriting Without Tears Inc 08/12/2014 $4,094.25
P018903 Handwriting Without Tears Inc 08/12/2014 $2,074.95
P018902 Handwriting Without Tears Inc 08/12/2014 $2,544.00
P018901 Handwriting Without Tears Inc 08/12/2014 $2,917.65
P018900 Handwriting Without Tears Inc 08/12/2014 $2,512.20
P018899 Handwriting Without Tears Inc 08/12/2014 $3,339.00
P018898 Handwriting Without Tears Inc 08/12/2014 $2,615.55
P018897 Handwriting Without Tears Inc 08/12/2014 $3,267.45
P018896 Handwriting Without Tears Inc 08/12/2014 $3,545.70
P018895 Singleton Jr, Terrance 08/12/2014 $600.00
P018894 Interstate Music Supply 08/12/2014 $4,165.11
P018893 Krystal Klean USA Inc 08/12/2014 $1,807.15
P018892 Tisdale, Kathy 08/12/2014 $1,318.25
P018891 Bliss Products & Services Inc 08/12/2014 $1,942.00
P018890 Crowder, Amber 08/12/2014 $480.00
P018889 Gator Office Products Inc 08/12/2014 $1,814.40
P018888 Bg Enterprises 08/12/2014 $591.25
P018887 Four Seasons Filters LLC 08/12/2014 $4,439.80
P018886 XL Carts 08/12/2014 $4,670.98
P018885 Florida Carter Corp 08/12/2014 $8,740.00
P018884 Dell Marketing LP 08/12/2014 $14,375.00
P018883 Village Key & Alarm Inc 08/12/2014 $9,034.80
P018882 GovConnection Inc 08/12/2014 $1,260.90
P018881 MCNICKLE, KIM LADONNE 08/12/2014 $49.00
P018880 Joyner, Joseph G. 08/12/2014 $151.00
P018879 PIP Printing & Document Services 08/12/2014 $1,243.00
P018878 PIP Printing & Document Services 08/12/2014 $1,243.00
P018877 PIP Printing & Document Services 08/12/2014 $694.90
P018876 PIP Printing & Document Services 08/12/2014 $1,649.00
P018875 PIP Printing & Document Services 08/12/2014 $1,669.30
P018874 PIP Printing & Document Services 08/12/2014 $2,542.20
P018873 PIP Printing & Document Services 08/12/2014 $1,669.30
P018872 GovConnection Inc 08/12/2014 $17,325.00
P018871 Apple Computer Inc 08/12/2014 $48,716.00
P018870 Curtin, Michelle F. 08/12/2014 $127.00
P018869 Faulk, Denise Louise 08/12/2014 $72.00
P018868 Republic Services of Florida LP 08/12/2014 $1,287.22
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018867 Johnson, Joann 08/11/2014 $214.00
P018866 Bell, Lisa C. 08/11/2014 $288.00
P018865 Advanced Disposal Services Jacksonville LLC 08/11/2014 $213.03
P018864 Renaissance Learning Inc 08/11/2014 $6,557.00
P018863 Advanced Disposal Services Jacksonville LLC 08/11/2014 $270.50
P018862 Wilson Heating & Air Conditioning Inc 08/11/2014 $201.76
P018861 Argos Ready Mix LLC 08/11/2014 $656.25
P018860 Konica Minolta Business Solutions USA Inc 08/11/2014 $1,000.00
P018859 Buchanan Sign & Flag Center 08/11/2014 $1,024.50
P018858 Florida Pest Control & Chemical Co 08/11/2014 $336.00
P018857 Florida Pest Control & Chemical Co 08/11/2014 $336.00
P018856 Rapid Pour Ground Cover LLC 08/11/2014 $4,030.74
P018855 Curriculum Associates Inc 08/11/2014 $1,060.64
P018854 Agility Press 08/11/2014 $769.00
P018853 GovConnection Inc 08/11/2014 $6,950.00
P018852 B&H Photo Video Inc 08/11/2014 $1,638.98
P018851 Principle Woods Inc 08/11/2014 $2,500.00
P018850 Howley, Sonia Dawn 08/11/2014 $79.00
P018849 TAYLOR, CAROLE S. 08/11/2014 $79.00
P018848 Thacker, Lisa Marie 08/11/2014 $79.00
P018847 Freeman, George Michael 08/11/2014 $288.00
P018846 Kennon, Tina G. 08/11/2014 $288.00
P018845 YEOMAN, LYDIA MARGARET 08/11/2014 $288.00
P018844 Sherman, Scott L 08/11/2014 $351.00
P018843 Sherman, Scott L 08/11/2014 $182.50
P018842 STRICKLAND, MEREDITH R. 08/11/2014 $55.00
P018841 STRICKLAND, MEREDITH R. 08/11/2014 $330.00
P018840 GovConnection Inc 08/08/2014 $138,008.35
P018839 GovConnection Inc 08/08/2014 $138,008.35
P018838 Florida School Book Depository 08/08/2014 $38,465.28
P018837 Buckeye Cleaning Center-Jacksonville 08/08/2014 $3,941.70
P018836 School Specialty Inc 08/08/2014 $3,595.40
P018835 Virco Inc 08/08/2014 $510.24
P018834 GovConnection Inc 08/08/2014 $580.00
P018833 GovConnection Inc 08/08/2014 $506.90
P018832 McCrarys Plumbing Inc 08/08/2014 $1,103.78
P018831 Maximum Fire Protection Inc 08/08/2014 $252.50
P018830 Wilson Heating & Air Conditioning Inc 08/08/2014 $165.00
P018829 McCrarys Plumbing Inc 08/08/2014 $142.50
P018828 US Water Services Corp 08/08/2014 $1,125.00
P018827 US Water Services Corp 08/08/2014 $715.00
P018826 AEC Electrical Contracting Inc 08/08/2014 $3,135.80
P018825 Barnes & Noble 08/08/2014 $4,500.00
P018824 Krystal Klean USA Inc 08/08/2014 $2,105.97
P018823 GovConnection Inc 08/08/2014 $49,410.00
P018822 Krystal Klean USA Inc 08/08/2014 $1,894.10
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018821 US Foods Inc 08/08/2014 $1,000.00
P018820 Scientific Learning Corp 08/08/2014 $280.00
P018819 Educational Learning Systems Inc 08/08/2014 $18,000.00
P018818 GovConnection Inc 08/08/2014 $11,040.00
P018817 US Foods Inc 08/08/2014 $3,000.00
P018816 Rapid Pour Ground Cover LLC 08/08/2014 $11,100.00
P018815 Argos Ready Mix LLC 08/08/2014 $656.25
P018814 Argos Ready Mix LLC 08/08/2014 $1,014.14
P018813 AEC Electrical Contracting Inc 08/08/2014 $1,786.94
P018812 Carolina Biological Supply 08/08/2014 $1,790.62
P018811 Pride Enterprises 08/08/2014 $2,577.96
P018810 Minshall, Susan A. 08/08/2014 $373.00
P018809 HEMBY, TINA MARIE 08/08/2014 $217.50
P018808 FERRELL, RHODA D. 08/08/2014 $440.00
P018807 PETTIT, CHARLES ROBERT 08/08/2014 $217.50
P018806 Anzualda, Dawn M 08/08/2014 $217.50
P018805 GRAY, LAVINIA M 08/08/2014 $217.50
P018804 LEE, COURTNEY F. 08/08/2014 $217.50
P018803 Village Key & Alarm Inc 08/08/2014 $3,734.90
P018802 John Deere Co 08/08/2014 $7,631.64
P018801 Lime, Melissa Binninger 08/08/2014 $217.50
P018800 KHALIFA, AHMED M 08/08/2014 $217.50
P018799 MORETTA, JOSEPH CHARLES 08/08/2014 $217.50
P018798 LENNOX, AMANDA L 08/08/2014 $168.00
P018797 KEATING, JUSTIN 08/08/2014 $217.50
P018796 Kirkham, Lorna Rheaume 08/08/2014 $409.00
P018795 Pitney Bowes Global Financial 08/07/2014 $504.00
P018794 Florida Transportation Systems Inc 08/07/2014 $1,500.00
P018793 Florida School Book Depository 08/07/2014 $225.00
P018792 Apple Computer Inc 08/07/2014 $2,452.95
P018791 Florida Transportation Systems Inc 08/07/2014 $1,298.25
P018790 Office Depot 08/07/2014 $840.00
P018789 AEC Electrical Contracting Inc 08/07/2014 $1,518.62
P018788 Florida School Book Depository 08/07/2014 $2,535.00
P018787 Capital Office Products 08/07/2014 $1,092.70
P018786 Village Key & Alarm Inc 08/07/2014 $440.00
P018785 GovConnection Inc 08/07/2014 $2,520.00
P018784 GovConnection Inc 08/07/2014 $13,491.33
P018783 Rapid Pour Ground Cover LLC 08/07/2014 $2,719.15
P018782 Maudlin International Truck Sales 08/07/2014 $5,000.00
P018781 Maxim Healthcare Services Inc 08/07/2014 $60,000.00
P018780 Pride Enterprises 08/07/2014 $390.00
P018779 School Specialty Inc 08/07/2014 $1,442.16
P018778 All Brite Sales Co Inc 08/07/2014 $4,903.10
P018777 Florida Pest Control & Chemical Co 08/07/2014 $857.28
P018776 Matthews Buses Inc 08/07/2014 $1,357.64
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018775 Automated Control Engineers Inc 08/07/2014 $3,241.23
P018774 GovConnection Inc 08/07/2014 $1,845.00
P018773 Multicom Inc 08/06/2014 $584.66
P018772 Publix Super Markets Inc 08/06/2014 $750.00
P018771 Publix Super Markets Inc 08/06/2014 $500.00
P018770 Publix Super Markets Inc 08/06/2014 $250.00
P018769 Publix Super Markets Inc 08/06/2014 $750.00
P018768 Barnes & Noble 08/06/2014 $1,387.29
P018767 Florida School Book Depository 08/06/2014 $43,695.90
P018766 Teaching Strategies Inc 08/06/2014 $2,149.00
P018765 Florida Transportation Systems Inc 08/06/2014 $1,966.25
P018764 School Specialty Inc 08/06/2014 $2,903.08
P018763 Handwriting Without Tears Inc 08/06/2014 $2,926.50
P018762 Baker, Kathleen A. 08/06/2014 $96.00
P018761 STOKKE, MELISSA 08/06/2014 $216.00
P018760 Bliss Products & Services Inc 08/05/2014 $6,495.00
P018759 Jacksonville Elevator Inspection Service 08/05/2014 $600.00
P018758 Florida Hotel & Conference Center 08/05/2014 $274.00
P018757 Wilson Heating & Air Conditioning Inc 08/05/2014 $120.00
P018756 Yard Pro Plus Inc 08/05/2014 $450.00
P018755 Yard Pro Plus Inc 08/05/2014 $450.00
P018754 Florida Hood Cleaning Inc 08/05/2014 $850.00
P018753 Gator Office Products Inc 08/05/2014 $2,795.00
P018752 GovConnection Inc 08/05/2014 $450.00
P018751 Calero Software LLC 08/05/2014 $6,287.00
P018750 Safari Micro Inc 08/05/2014 $336.00
P018749 Pride Enterprises 08/05/2014 $325.00
P018748 Education Logistics Inc 08/05/2014 $3,263.82
P018747 Sims Trucking Inc 08/05/2014 $432.00
P018746 CC Dickson Co 08/05/2014 $2,602.82
P018745 McCrarys Plumbing Inc 08/05/2014 $255.00
P018744 Security & Fire Electronics (Safe) 08/05/2014 $1,785.00
P018743 Taylor Refrigeration & AC Inc 08/05/2014 $432.50
P018742 Dispatch Depot 08/05/2014 $5,557.16
P018741 Super Duper Publications 08/05/2014 $591.93
P018740 Destination Knowledge 08/05/2014 $5,177.26
P018739 Schindler Elevator Corp 08/05/2014 $1,125.00
P018738 Republic Services of Florida LP 08/05/2014 $1,974.06
P018737 Florida Pest Control & Chemical Co 08/05/2014 $432.00
P018736 Destination Knowledge 08/05/2014 $6,161.00
P018735 Advanced Disposal Services Jacksonville LLC 08/05/2014 $6,653.61
P018734 WW Gay Mechanical Contractor Inc 08/05/2014 $1,051.29
P018733 Pasco Scientific 08/05/2014 $12,048.37
P018732 SHI International Corp 08/05/2014 $1,429.96
P018731 Contrax Furnishings Inc 08/05/2014 $1,237.20
P018730 Sign It Quick 08/05/2014 $1,437.36
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018729 Apple Computer Inc 08/05/2014 $2,495.00
P018728 Jims Drywall Inc 08/05/2014 $554.47
P018727 Network Cabling Services Inc 08/05/2014 $2,565.73
P018726 TSA Consulting Group Inc 08/05/2014 $18,264.00
P018725 Magnatag Visible Systems 08/05/2014 $1,534.38
P018724 TATE, LAUREN NICHOLE 08/05/2014 $1,251.16
P018723 SUSICE, KIMBERLY A. 08/05/2014 $113.00
P018722 Brown, Travis C. 08/04/2014 $220.00
P018721 Jims Drywall Inc 08/04/2014 $1,698.38
P018720 Tiresoles of Jacksonville 08/04/2014 $21,420.00
P018719 Tiresoles of Jacksonville 08/04/2014 $18,972.00
P018718 Ultrashred Technologies Inc 08/04/2014 $591.84
P018717 WW Gay Mechanical Contractor Inc 08/04/2014 $318.00
P018716 Maudlin International Truck Sales 08/04/2014 $1,860.32
P018715 WW Gay Mechanical Contractor Inc 08/04/2014 $752.42
P018714 Zentz, Donald 08/04/2014 $1,000.00
P018713 WW Gay Mechanical Contractor Inc 08/04/2014 $5,051.64
P018712 P Brandon Inc 08/04/2014 $3,347.52
P018711 CC Dickson Co 08/04/2014 $2,602.82
P018710 WW Gay Mechanical Contractor Inc 08/04/2014 $1,166.00
P018709 Argos Ready Mix LLC 08/04/2014 $3,221.70
P018708 Florida Chalkboard Co Inc 08/04/2014 $1,303.20
P018707 Decker Equipment 08/04/2014 $2,978.93
P018706 Johnson Controls Inc 08/04/2014 $2,016.00
P018705 Baker Distributing Co 08/04/2014 $1,205.00
P018704 Curriculum Associates Inc 08/04/2014 $6,830.11
P018703 Lasa Construction Inc 08/04/2014 $2,405.00
P018702 Florida School Book Depository 08/04/2014 $7,190.36
P018701 GovConnection Inc 08/04/2014 $13,491.33
P018700 Florida School Book Depository 08/04/2014 $4,158.00
P018699 AEC Electrical Contracting Inc 08/04/2014 $3,347.31
P018698 Coole School Inc 08/04/2014 $1,413.60
P018697 B&S Signs Inc 08/04/2014 $1,604.80
P018696 Network Cabling Services Inc 08/04/2014 $2,318.23
P018695 Taylor Tree Services Inc 08/04/2014 $1,325.00
P018694 Krystal Klean USA Inc 08/04/2014 $1,631.84
P018693 Contrax Furnishings Inc 08/04/2014 $4,527.36
P018692 All Brite Sales Co Inc 08/04/2014 $1,820.90
P018691 GovConnection Inc 08/04/2014 $1,319.90
P018690 Florida Janitor and Paper Supply Inc 08/04/2014 $9,979.63
P018689 Florida School Book Depository 08/04/2014 $300.00
P018688 Mignerey, Kathy Brown 08/04/2014 $277.00
P018687 Infinit Technology Solutions 07/31/2014 $1,760.00
P018686 Infinit Technology Solutions 07/31/2014 $1,070.00
P018685 Infinit Technology Solutions 07/31/2014 $4,400.00
P018684 CCS Presentation Systems 07/31/2014 $4,590.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018683 GovConnection Inc 07/31/2014 $7,885.45
P018682 GovConnection Inc 07/31/2014 $3,400.10
P018681 Pitney Bowes Purchase Power 07/31/2014 $900.00
P018680 Office Depot 07/31/2014 $8,313.00
P018679 Maudlin International Truck Sales 07/31/2014 $742.78
P018678 GovConnection Inc 07/31/2014 $27,450.00
P018677 GovConnection Inc 07/31/2014 $5,475.00
P018676 Matthews Buses Inc 07/31/2014 $804.92
P018675 GovConnection Inc 07/31/2014 $24,705.00
P018674 Learning Resources Inc 07/31/2014 $139.96
P018673 GovConnection Inc 07/31/2014 $12,600.00
P018672 LBS South LLC 07/31/2014 $4,269.40
P018671 GovConnection Inc 07/31/2014 $1,825.00
P018670 Taylor Refrigeration & AC Inc 07/31/2014 $232.50
P018669 McCrarys Plumbing Inc 07/31/2014 $214.68
P018668 GovConnection Inc 07/31/2014 $22,657.02
P018667 Florida School Book Depository 07/31/2014 $503.06
P018666 Security & Fire Electronics (Safe) 07/31/2014 $220.00
P018665 Argos Ready Mix LLC 07/31/2014 $2,625.00
P018664 James Bros Carpet & Tile Inc 07/31/2014 $1,106.28
P018663 GovConnection Inc 07/31/2014 $3,496.40
P018662 Schultz Center For Teaching & Leadership Inc 07/31/2014 $400.00
P018661 CCS Presentation Systems 07/31/2014 $4,592.00
P018660 Elsevier Inc 07/31/2014 $1,670.87
P018659 GovConnection Inc 07/31/2014 $6,050.00
P018658 Stuart George Concrete Pumping 07/31/2014 $1,080.00
P018657 Communities In Schools Of St Johns Co, Inc 07/31/2014 $3,000.00
P018656 Network Cabling Services Inc 07/31/2014 $1,491.14
P018655 Achieve3000 Inc 07/31/2014 $6,600.00
P018654 CEL Enterprises 07/31/2014 $2,420.00
P018653 Barnes & Noble 07/31/2014 $2,868.36
P018652 Key2Ed 07/31/2014 $6,100.00
P018651 Brooks Rehab Center 07/31/2014 $33,000.00
P018650 James Bros Carpet & Tile Inc 07/31/2014 $1,796.73
P018649 Franklin Covey Client Sales Inc 07/31/2014 $1,500.00
P018648 Discovery Education 07/31/2014 $1,600.00
P018647 Security & Fire Electronics (Safe) 07/31/2014 $1,264.30
P018646 Krystal Klean USA Inc 07/31/2014 $11,469.32
P018645 SSE & Associates Inc 07/31/2014 $2,930.68
P018644 Coole School Inc 07/31/2014 $1,570.25
P018643 B&S Signs Inc 07/31/2014 $1,371.00
P018642 LV Hiers Inc 07/31/2014 $1,160.70
P018641 Rogers Athletic Co Inc 07/31/2014 $6,604.00
P018640 Developmental Studies Center 07/31/2014 $8,942.40
P018639 Committee For Children 07/31/2014 $2,149.00
P018638 GovConnection Inc 07/31/2014 $495.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018637 American Printing of St Augustine Inc 07/31/2014 $159.00
P018636 GovConnection Inc 07/31/2014 $23,630.00
P018635 Educational Learning Systems Inc 07/31/2014 $540.00
P018634 Genaux, Melisa 07/31/2014 $7,830.71
P018633 Renaissance Learning Inc 07/31/2014 $2,200.00
P018632 Signs Now of St Augustine Inc 07/31/2014 $487.20
P018631 Office Depot 07/31/2014 $1,715.08
P018630 Educational Learning Systems Inc 07/31/2014 $16,000.00
P018629 Bradshaw-Niles & Associates Inc 07/31/2014 $1,195.00
P018628 BAKER, CHELSEY LAUREN 07/31/2014 $115.00
P018627 Taylor Refrigeration & AC Inc 07/30/2014 $199.15
P018626 CCS Presentation Systems 07/30/2014 $1,836.00
P018625 Krystal Klean USA Inc 07/30/2014 $733.90
P018624 GovConnection Inc 07/30/2014 $350.00
P018623 GovConnection Inc 07/30/2014 $2,260.00
P018622 Village Key & Alarm Inc 07/30/2014 $5,727.97
P018621 Nason, Jodi Ricks 07/30/2014 $39.99
P018620 TAHAN, MELANIE ELIZABETH 07/30/2014 $383.50
P018619 Mittelstadt, Cathy A. 07/30/2014 $136.00
P018618 Goricki, Paul M. 07/30/2014 $39.99
P018617 Florida School Book Depository 07/30/2014 $200.00
P018616 Kutylo Cleaning Services Inc 07/30/2014 $896.64
P018615 Grainger Inc 07/30/2014 $3,223.78
P018614 Grainger Inc 07/30/2014 $2,667.45
P018613 GovConnection Inc 07/30/2014 $390.00
P018612 Wilson Heating & Air Conditioning Inc 07/30/2014 $3,994.70
P018611 James Bros Carpet & Tile Inc 07/30/2014 $1,765.02
P018610 Perfection Architectural Systems Inc 07/30/2014 $19,392.00
P018609 School Specialty Inc 07/30/2014 $195.94
P018608 LV Hiers Inc 07/30/2014 $1,160.70
P018607 Jason Shaw Tree Service 07/30/2014 $4,925.00
P018606 LV Hiers Inc 07/30/2014 $850.65
P018605 School Mate 07/30/2014 $2,239.00
P018604 A & Associates Inc 07/30/2014 $1,115.00
P018603 Schindler Elevator Corp 07/30/2014 $6,540.48
P018602 Schindler Elevator Corp 07/30/2014 $5,260.08
P018601 Gator Office Products Inc 07/30/2014 $2,641.33
P018600 Advanced Disposal Services Jacksonville LLC 07/30/2014 $2,458.96
P018599 Republic Services of Florida LP 07/30/2014 $1,287.22
P018598 Cengage Learning Inc 07/30/2014 $500.00
P018597 Pride Enterprises 07/30/2014 $260.00
P018596 Pitney Bowes Global Financial 07/30/2014 $288.00
P018595 Nichols Truck Bodies Inc 07/30/2014 $2,314.20
P018594 Virco Inc 07/30/2014 $10,543.48
P018593 Books Unlimited 07/30/2014 $3,113.55
P018591 PRESSEL, ALICIA PARVIN 07/30/2014 $268.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018590 Krystal Klean USA Inc 07/29/2014 $2,504.92
P018589 Apple Computer Inc 07/29/2014 $499.00
P018588 All Bright Custom Inc 07/29/2014 $4,903.10
P018587 Pride Enterprises 07/29/2014 $487.50
P018586 Office Depot 07/29/2014 $2,704.11
P018585 Renaissance Learning Inc 07/29/2014 $5,426.20
P018584 Ultrashred Technologies Inc 07/29/2014 $150.00
P018583 Renaissance Learning Inc 07/29/2014 $5,762.20
P018582 Sims Trucking Inc 07/29/2014 $144.00
P018581 Progress Publications 07/29/2014 $871.00
P018580 Renaissance Learning Inc 07/29/2014 $6,282.04
P018579 Renaissance Learning Inc 07/29/2014 $7,183.48
P018578 Renaissance Learning Inc 07/29/2014 $6,330.96
P018577 LV Hiers Inc 07/29/2014 $220.00
P018576 Argos Ready Mix LLC 07/29/2014 $937.50
P018575 Security & Fire Electronics (Safe) 07/29/2014 $238.90
P018574 LV Hiers Inc 07/29/2014 $2,200.00
P018573 Bricks 4 Kidz 07/29/2014 $350.00
P018572 Security & Fire Electronics (Safe) 07/29/2014 $55.00
P018571 Continental Auto & Truck Service Center Inc 07/29/2014 $5,004.20
P018570 Security & Fire Electronics (Safe) 07/29/2014 $2,447.42
P018569 Florida Pest Control & Chemical Co 07/29/2014 $336.00
P018568 Security & Fire Electronics (Safe) 07/29/2014 $899.01
P018567 James Bros Carpet & Tile Inc 07/29/2014 $642.50
P018566 Schindler Elevator Corp 07/29/2014 $2,433.00
P018565 Renaissance Learning Inc 07/29/2014 $8,563.20
P018564 Pitney Bowes Global Financial 07/29/2014 $240.00
P018563 All Brite Sales Co Inc 07/29/2014 $810.00
P018562 The Flippen Group LLC 07/29/2014 $995.00
P018561 Demco Inc 07/29/2014 $1,222.24
P018560 Republic Services of Florida LP 07/29/2014 $1,974.06
P018559 Harland Technology Services 07/29/2014 $742.00
P018558 St Johns County Tag Agency 07/29/2014 $258.20
P018557 AEC Electrical Contracting Inc 07/29/2014 $1,057.66
P018556 AEC Electrical Contracting Inc 07/29/2014 $4,303.65
P018555 All Brite Sales Co Inc 07/29/2014 $1,080.00
P018554 Tele-Acoustics Inc 07/29/2014 $768.00
P018553 Florida School Book Depository 07/29/2014 $11,149.65
P018552 Tele-Acoustics Inc 07/29/2014 $3,632.00
P018551 Florida Pest Control & Chemical Co 07/29/2014 $336.00
P018550 Gator Office Products Inc 07/29/2014 $1,677.00
P018549 Matthews Buses Inc 07/29/2014 $2,020.61
P018548 Faronics Technologies USA Inc 07/29/2014 $18,000.00
P018547 Maudlin International Truck Sales 07/29/2014 $5,000.00
P018546 Advanced Disposal Services Jacksonville LLC 07/29/2014 $2,536.64
P018545 Contrax Furnishings Inc 07/29/2014 $5,790.60
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018544 Cengage Learning Inc 07/29/2014 $13,835.25
P018543 Contrax Furnishings Inc 07/29/2014 $2,404.76
P018542 Florida Contractor Rentals Corp 07/29/2014 $1,950.00
P018541 Electro-Mech Scoreboard Co 07/29/2014 $2,435.00
P018540 Contrax Furnishings Inc 07/29/2014 $4,129.39
P018539 BrainPOP LLC 07/29/2014 $1,495.00
P018538 Contrax Furnishings Inc 07/29/2014 $1,393.19
P018537 Pitney Bowes Purchase Power 07/29/2014 $4,000.00
P018536 School Outfitters 07/29/2014 $1,582.72
P018535 Cambridge Univ Press 07/29/2014 $2,713.95
P018534 Apple Computer Inc 07/29/2014 $47,916.00
P018533 Apple Computer Inc 07/29/2014 $32,544.00
P018532 Healing Arts Urgent Care 07/29/2014 $11,000.00
P018531 First Lab 07/29/2014 $8,000.00
P018530 Home Depot 07/29/2014 $1,238.95
P018529 Rifton Equipment 07/29/2014 $1,823.25
P018528 B&H Photo Video Inc 07/29/2014 $8,272.80
P018527 Network Cabling Services Inc 07/29/2014 $2,714.23
P018526 AA Portable Inc 07/29/2014 $6,084.00
P018525 B&H Photo Video Inc 07/29/2014 $32,722.08
P018524 Buckeye Cleaning Center-Jacksonville 07/29/2014 $0.00
P018523 GovConnection Inc 07/29/2014 $1,798.50
P018522 GovConnection Inc 07/29/2014 $578.50
P018521 Academy Publishing Inc 07/29/2014 $400.66
P018520 Florida School Book Depository 07/29/2014 $3,315.88
P018519 Act Inc 07/08/2014 $337.50
P018518 O STEEN, DEBRA B. 07/29/2014 $225.50
P018517 Cosgrove, Lorraine M. 07/29/2014 $127.00
P018516 RODGERS, ANGELA A. 07/29/2014 $216.00
P018515 Mobile Modular Management Corp 07/29/2014 $23,316.00
P018514 Jani-King Of Jacksonville 07/29/2014 $8,280.00
P018513 Jani-King Of Jacksonville 07/29/2014 $8,280.00
P018512 Jani-King Of Jacksonville 07/29/2014 $8,280.00
P018511 Williams Scotsman Inc 07/29/2014 $6,123.60
P018510 Modspace 07/29/2014 $9,660.00
P018509 Slough, Beverly A. 07/28/2014 $198.00
P018508 University of North Florida 07/28/2014 $645.00
P018507 Bliss Products & Services Inc 07/28/2014 $69,600.00
P018506 Argos Ready Mix LLC 07/28/2014 $1,031.25
P018505 LBS South LLC 07/28/2014 $629.60
P018504 Argos Ready Mix LLC 07/28/2014 $506.88
P018503 WW Gay Mechanical Contractor Inc 07/28/2014 $0.00
P018502 WW Gay Mechanical Contractor Inc 07/28/2014 $312.00
P018501 WW Gay Mechanical Contractor Inc 07/28/2014 $2,770.57
P018500 WW Gay Mechanical Contractor Inc 07/28/2014 $3,538.44
P018499 WW Gay Mechanical Contractor Inc 07/28/2014 $4,549.64
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018498 WW Gay Mechanical Contractor Inc 07/28/2014 $1,026.17
P018497 Ferguson Enterprises Inc 07/28/2014 $651.35
P018496 All Brite Sales Co Inc 07/28/2014 $2,397.00
P018495 Contrax Furnishings Inc 07/28/2014 $773.82
P018494 IXL Learning 07/28/2014 $2,680.00
P018493 Spirit Monkey LLC 07/28/2014 $1,750.00
P018492 WW Gay Mechanical Contractor Inc 07/28/2014 $3,009.48
P018491 WW Gay Mechanical Contractor Inc 07/28/2014 $954.00
P018490 GovConnection Inc 07/28/2014 $5,850.00
P018489 Pride Enterprises 07/28/2014 $487.50
P018488 WW Gay Mechanical Contractor Inc 07/28/2014 $2,075.81
P018487 Virco Inc 07/28/2014 $6,287.85
P018486 Teachingbooks.Net LLC 07/28/2014 $1,455.00
P018485 Davis Supply Inc 07/28/2014 $499.03
P018484 Coole School Inc 07/28/2014 $1,516.50
P018483 Lasa Construction Inc 07/28/2014 $1,301.50
P018482 US Water Services Corp 07/28/2014 $544.01
P018481 Pasco 07/28/2014 $5,300.00
P018480 Philro Communication Services 07/28/2014 $3,615.00
P018479 Republic Services of Florida LP 07/28/2014 $1,287.22
P018478 Florida Pest Control & Chemical Co 07/28/2014 $857.28
P018477 GovConnection Inc 07/28/2014 $1,220.00
P018476 WW Gay Mechanical Contractor Inc 07/28/2014 $0.00
P018475 Mity-Lite Inc 07/28/2014 $4,850.44
P018474 Advanced Disposal Services Jacksonville LLC 07/28/2014 $4,167.92
P018473 Florida School Music Assoc 07/28/2014 $4,420.00
P018472 Sims Trucking Inc 07/28/2014 $5,184.00
P018471 DIXON, KIMBERLY L. 07/28/2014 $175.50
P018470 GLEESON, MELISSA L. 07/28/2014 $102.00
P018469 School Outfitters 07/28/2014 $2,676.00
P018468 Spirit Monkey LLC 07/28/2014 $875.00
P018467 KELLEY, STILLMAN R 07/28/2014 $330.00
P018466 JONES, REED B 07/28/2014 $1,587.50
P018465 ANNUCCI, TINA M 07/28/2014 $284.00
P018464 KISSLING, COURTNEY C. 07/28/2014 $284.00
P018463 Kisch, Michelle L 07/28/2014 $60.00
P018462 DAVIS, ELLEN MICHELLE 07/28/2014 $284.00
P018461 EUBANKS, JOY ALISON 07/28/2014 $284.00
P018460 Donlan, Debra Lynn 07/28/2014 $284.00
P018459 KNIGHT, DANIEL C. 07/28/2014 $284.00
P018458 GASPARD, MELISSA LEIGH 07/28/2014 $284.00
P018457 WALDRON, ASHLEY MARIE 07/28/2014 $284.00
P018456 KERCHNER, TARA M. 07/24/2014 $216.00
P018455 PURVIS, JOSEPH H. 07/24/2014 $114.50
P018454 PARLER, BARBARA A. 07/24/2014 $102.00
P018453 Repult, Marlena J. 07/24/2014 $114.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018452 School Specialty Inc 07/24/2014 $559.95
P018451 Wilson Heating & Air Conditioning Inc 07/24/2014 $302.44
P018450 Pride Enterprises 07/24/2014 $78.75
P018449 Republic Services of Florida LP 07/24/2014 $1,287.22
P018448 CEL Enterprises 07/24/2014 $2,375.00
P018447 Advanced Disposal Services Jacksonville LLC 07/24/2014 $3,132.22
P018446 Florida Pest Control & Chemical Co 07/24/2014 $336.00
P018445 LBS South LLC 07/24/2014 $913.50
P018444 James Bros Carpet & Tile Inc 07/24/2014 $359.05
P018443 Florida Pest Control & Chemical Co 07/24/2014 $336.00
P018442 Republic Services of Florida LP 07/24/2014 $1,287.22
P018441 Advanced Disposal Services Jacksonville LLC 07/24/2014 $4,167.92
P018440 Republic Services of Florida LP 07/24/2014 $1,287.22
P018439 Florida Pest Control & Chemical Co 07/24/2014 $432.00
P018438 Florida Pest Control & Chemical Co 07/24/2014 $672.00
P018437 Republic Services of Florida LP 07/24/2014 $1,287.22
P018436 Advanced Disposal Services Jacksonville LLC 07/24/2014 $8,983.14
P018435 P Brandon Inc 07/24/2014 $6,875.96
P018434 Security & Fire Electronics (Safe) 07/24/2014 $354.00
P018433 Pasco 07/24/2014 $1,000.00
P018432 School Health Corp 07/24/2014 $1,607.96
P018431 Republic Services of Florida LP 07/24/2014 $1,974.06
P018430 eBackpack Inc 07/24/2014 $1,815.00
P018429 Discovery Education 07/24/2014 $1,600.00
P018428 CC Dickson Co 07/24/2014 $1,561.00
P018427 Pride Enterprises 07/24/2014 $1,866.70
P018426 Apple Computer Inc 07/24/2014 $16,077.90
P018425 Big Tray 07/24/2014 $2,127.47
P018424 Krystal Klean USA Inc 07/24/2014 $7,097.00
P018423 Larson, Tina 07/24/2014 $10,000.00
P018422 Jani-King Of Jacksonville 07/24/2014 $3,300.00
P018421 GovConnection Inc 07/24/2014 $0.00
P018420 Flinn Scientific Inc 07/24/2014 $2,071.50
P018419 TSA Consulting Group Inc 07/24/2014 $2,666.34
P018418 DIXON, KIMBERLY L. 07/24/2014 $213.00
P018417 Freeman, Cheryl D. 07/24/2014 $75.00
P018416 HUTCHINS, CATHERINE A. 07/24/2014 $216.00
P018415 HUTCHINS, CATHERINE A. 07/24/2014 $181.50
P018414 Lee, David M. 07/24/2014 $229.00
P018413 FRANTZ, LISA ANNE 07/24/2014 $102.00
P018412 EIGHMEY, PATRICIA ANNE 07/24/2014 $102.00
P018411 ZAKROCKI, AMANDA C. 07/24/2014 $213.00
P018410 BRICE, SUSANNA J 07/24/2014 $213.00
P018409 MERKLEY, KATE C. 07/24/2014 $102.00
P018408 HANSON, KIRSTEN JULIE 07/24/2014 $213.00
P018407 KAZMIERSKI, JEANNIE G. 07/24/2014 $213.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018406 AUSTIN, TOREI TAYLOR 07/24/2014 $213.00
P018405 BLANTON, HEATHER WINGER 07/24/2014 $102.00
P018404 DWYER, MARGARET M. 07/24/2014 $102.00
P018403 LUKER, JOYCE A. 07/24/2014 $102.00
P018402 FAZZARI, DENISE MARIE 07/24/2014 $216.00
P018401 JOHNSON, JOELLE D 07/24/2014 $216.00
P018400 MURDOCK, AMANDA M 07/24/2014 $216.00
P018399 KONSTAS, EDETTE C 07/24/2014 $216.00
P018398 Dimartino, Jay 07/24/2014 $46.00
P018397 CHAPMAN, MICHELLE FRANCIS 07/24/2014 $216.00
P018396 FUCE, LINDA P. 07/24/2014 $216.00
P018395 JONES, CORAL ANN 07/24/2014 $216.00
P018394 MILLER, ANGELA MARIE 07/24/2014 $216.00
P018393 Lynch, Nicole A. 07/24/2014 $216.00
P018392 COOPER, COLLEEN M 07/24/2014 $216.00
P018391 ROLOSON, SARAH E. 07/24/2014 $216.00
P018390 FILLARE, TARA A. 07/24/2014 $216.00
P018389 KEATH, ASHLEY ANNE 07/24/2014 $216.00
P018388 MEYER, LINDA A. 07/24/2014 $216.00
P018387 DOERING, DEBORAH A 07/24/2014 $216.00
P018386 BOWLES, ASHLEY M 07/24/2014 $216.00
P018385 EBERHARDT, KRISTIN R 07/24/2014 $216.00
P018384 BEVERLY, MARY L 07/24/2014 $216.00
P018383 ALLEE, JESSICA L. 07/24/2014 $216.00
P018382 ZIEGENFUSS, MARY C 07/24/2014 $213.00
P018381 SMITH, JAIME DANIELLE 07/24/2014 $216.00
P018380 HAVEKOST, VALERIE THERESA 07/24/2014 $216.00
P018379 YALE, DEBORAH R 07/24/2014 $213.00
P018378 HODGES, CHRISTINE A 07/24/2014 $216.00
P018377 STRAUSS, LAURA L 07/24/2014 $213.00
P018376 DELK, KATHY C 07/24/2014 $216.00
P018375 SABATE, ANNA M. 07/24/2014 $213.00
P018374 SIRAGUSA, JEANNE K 07/24/2014 $213.00
P018373 STEPHENS, SHANNA SADLER 07/24/2014 $213.00
P018372 RUSH, ANN GIBSON 07/24/2014 $402.00
P018371 PATRONSKA, INEZ E. 07/24/2014 $213.00
P018370 Gary-Donovan, Donna 07/24/2014 $213.00
P018369 LEPERA, SHERYL 07/24/2014 $213.00
P018368 ABBEY, KEITH H. 07/24/2014 $216.00
P018367 NICHOLS, LORINDA M. 07/24/2014 $213.00
P018366 RINTOUL, ZACKLYNN MARIE 07/24/2014 $213.00
P018365 EHLING, NANCY W. 07/24/2014 $213.00
P018364 ENGLISH, WANDA D 07/24/2014 $102.00
P018363 Cubbedge, Nicole L. 07/24/2014 $120.00
P018362 PICKETT, JAMESON KYLE 07/24/2014 $369.00
P018361 EARDLEY, AMY NICOLE 07/24/2014 $402.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018360 BRIM, AMY T. 07/24/2014 $213.00
P018359 BRYANT, LISA L. 07/24/2014 $213.00
P018358 BAZLER, LISA T. 07/24/2014 $213.00
P018357 CUNNINGHAM, SALLY S. 07/24/2014 $213.00
P018356 LEIDIGH, GEORGE R. 07/24/2014 $217.50
P018355 Mignerey, Kathy Brown 07/24/2014 $284.50
P018354 DIGREGORIO, MARY PATRICIA 07/24/2014 $213.00
P018353 CRUPI, DEBORAH L 07/24/2014 $213.00
P018352 CHAON, PAULA A 07/24/2014 $284.50
P018351 PATROU, CHELSEY LEIGH 07/24/2014 $217.50
P018350 FORTUS, DEIRDRE A 07/24/2014 $102.00
P018349 FENNER, COURTNEY MICHELLE 07/24/2014 $102.00
P018348 RICE, ROBYN C. 07/24/2014 $217.50
P018347 PREYSZ, RACHEL CAPO 07/24/2014 $102.00
P018346 COFIELD, BRENT S. 07/24/2014 $102.00
P018345 MILLER, SCOTT DANIEL 07/24/2014 $217.50
P018344 BENOIT, BAILEY LYNCH 07/24/2014 $217.50
P018343 BRESLIN, SARAH REBECCA 07/24/2014 $217.50
P018342 ARNOLD, ERIN GARDNER 07/24/2014 $159.50
P018341 Harrington, Kristin Courtney 07/24/2014 $36.00
P018340 Burke, Lindsay L. 07/24/2014 $36.00
P018339 TAHAN, MELANIE ELIZABETH 07/24/2014 $36.00
P018338 Cosgrove, Lorraine M. 07/24/2014 $36.00
P018337 KOLK, EWA A 07/24/2014 $217.50
P018336 HAMPTON, KANEIKA MECHELLE 07/24/2014 $217.50
P018335 LO, TIFFANY ANNE 07/24/2014 $217.50
P018334 HOBBS, RENEE S. 07/24/2014 $217.50
P018333 LLOYD, DIANE E. 07/24/2014 $102.00
P018332 MARZIANI, JOANNE THERESA 07/24/2014 $102.00
P018331 WHITE, KAREN JEAN 07/24/2014 $217.50
P018330 Walker, Laverne Pruitte 07/24/2014 $217.50
P018329 GIULIANI, CHRISTINA LOUISE 07/24/2014 $102.00
P018326 Ag-Pro LLC 07/23/2014 $2,567.29
P018325 LaRue House Movers & Sons Inc 07/23/2014 $1,800.00
P018324 Apple Computer Inc 07/23/2014 $7,910.00
P018323 GovConnection Inc 07/23/2014 $3,700.00
P018322 Crowder, Amber 07/23/2014 $480.00
P018321 Apple Computer Inc 07/23/2014 $998.00
P018320 Security & Fire Electronics (Safe) 07/23/2014 $354.00
P018319 Thyssenkrupp Elevator 07/23/2014 $2,690.96
P018318 Wilson Heating & Air Conditioning Inc 07/23/2014 $90.00
P018317 Certified Control Systems 07/23/2014 $1,301.50
P018316 NCS Pearson Inc 07/23/2014 $265.00
P018315 NCS Pearson Inc 07/23/2014 $265.00
P018314 Schooldude.com 07/23/2014 $14,040.00
P018313 AGAPE Interpreting Services Inc 07/23/2014 $100,000.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018312 Epic Community Services Inc 07/23/2014 $20,000.00
P018311 Rapid Pour Ground Cover LLC 07/23/2014 $3,742.83
P018310 Rapid Pour Ground Cover LLC 07/23/2014 $8,066.00
P018309 McGraw Hill School Education LLC 07/23/2014 $4,557.47
P018308 Clarke Schools for Hearing & Speech 07/23/2014 $14,087.30
P018307 Carlton Palms Educational Center Inc 07/23/2014 $20,265.36
P018306 Carlton Palms Educational Center Inc 07/23/2014 $10,132.65
P018305 Advanced Disposal Services Jacksonville LLC 07/23/2014 $275.42
P018304 Invo Healthcare Associates LLC 07/23/2014 $2,800.00
P018303 TG Lee Dairy 07/23/2014 $140,000.00
P018302 LBS South LLC 07/23/2014 $1,500.00
P018301 Pitney Bowes Global Financial 07/23/2014 $620.16
P018300 Express Marble & Tile Inc 07/23/2014 $5,091.77
P018299 LV Hiers Inc 07/23/2014 $10,000.00
P018298 GovConnection Inc 07/23/2014 $542.00
P018297 Sungard Public Sector Inc 07/23/2014 $0.00
P018296 Bliss Products & Services Inc 07/23/2014 $8,495.00
P018295 GovConnection Inc 07/23/2014 $1,618.50
P018294 Spectra Contract Flooring 07/23/2014 $12,354.70
P018293 CHAON, PAULA A 07/23/2014 $161.88
P018292 Cengage Learning Inc 07/23/2014 $2,519.00
P018291 Certiport Inc 07/23/2014 $690.00
P018290 PCS Revenue Control Systems Inc 07/23/2014 $3,240.00
P018289 US Foods Inc 07/23/2014 $2,255.40
P018288 Flinn Scientific Inc 07/23/2014 $1,186.81
P018287 Pitney Bowes Purchase Power 07/23/2014 $4,000.00
P018286 GovConnection Inc 07/23/2014 $9,825.00
P018285 Florida Hood Cleaning Inc 07/23/2014 $3,775.00
P018284 Florida Pest Control & Chemical Co 07/23/2014 $11,052.48
P018283 ARNOLD, KYLE 07/23/2014 $217.50
P018282 MITTELSTADT, MATTHEW JAMES 07/23/2014 $216.50
P018281 ASHCROFT, JACQUELINE 07/23/2014 $70.00
P018280 GULLO, MELISSA 07/23/2014 $102.00
P018279 VILLACCI, KRISTEN N. 07/23/2014 $102.00
P018278 BRADSHAW, CASEY DWIGHT 07/23/2014 $102.00
P018277 WILLIAMSON, CATHERINE VANN 07/23/2014 $217.50
P018276 WHITLOCK, DENISE QUIRK 07/23/2014 $217.50
P018275 ABBEY, MARY JANE 07/23/2014 $102.00
P018274 WELCH, CHELSEA LEE 07/23/2014 $217.50
P018273 EVERY, ELIZABETH MICHELE 07/23/2014 $159.50
P018272 CASHWELL, KRISTEN MELODY 07/23/2014 $217.50
P018271 DEVANY, AMANDA LEBRUN 07/23/2014 $217.50
P018270 GRACE, TEDDIE LANELL 07/23/2014 $217.50
P018269 THOMAS, WILDALYNN MAHARLIKA MA 07/23/2014 $217.50
P018268 Chancey, Christine Wright 07/23/2014 $217.50
P018267 FAIRCHILD, JENNIFER M. 07/23/2014 $217.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018266 POVIA, GINA M. 07/23/2014 $217.50
P018265 HANSEN, KAREN A. 07/23/2014 $217.50
P018264 SPENCER, RACHELLE E. 07/23/2014 $217.50
P018263 Curtin, Michelle F. 07/23/2014 $72.00
P018262 MAROZZI, MICHAEL J. 07/23/2014 $217.50
P018261 Waldrop, Tina P. 07/23/2014 $177.00
P018260 Waldrop, Tina P. 07/23/2014 $216.50
P018259 DANIEL, PAMELA LYNN 07/23/2014 $217.50
P018258 HALL, ROBERT C. 07/23/2014 $217.50
P018257 CUSTER, DEBORAH ANN 07/23/2014 $217.50
P018256 NELSON-MITIDIERI, BETHANY ELEA 07/23/2014 $102.00
P018255 Cantwell, Tiffany L. 07/23/2014 $217.50
P018254 MILLER, SUSAN L. DRECHSL 07/23/2014 $217.50
P018253 McKenna, Kathleen A. 07/23/2014 $66.00
P018251 Sargent Welch 07/22/2014 $619.62
P018250 Republic Services of Florida LP 07/22/2014 $1,974.06
P018249 Florida Pest Control & Chemical Co 07/22/2014 $336.00
P018248 Jack Wrights Tree Service 07/22/2014 $4,524.00
P018247 Pitney Bowes Purchase Power 07/22/2014 $920.99
P018246 Florida Pest Control & Chemical Co 07/22/2014 $336.00
P018245 Advanced Disposal Services Jacksonville LLC 07/22/2014 $6,446.46
P018244 Advanced Disposal Services Jacksonville LLC 07/22/2014 $3,028.65
P018243 Brito MD, Odalys 07/22/2014 $10,000.00
P018242 The Arc of the St Johns Inc 07/22/2014 $20,265.36
P018241 Republic Services of Florida LP 07/22/2014 $1,287.22
P018240 B&S Signs Inc 07/22/2014 $3,600.00
P018239 All Brite Sales Co Inc 07/22/2014 $5,592.00
P018238 Hygema House Movers Inc 07/22/2014 $16,759.12
P018237 Florida School Book Depository 07/22/2014 $150.00
P018236 Four Seasons Filters LLC 07/22/2014 $2,150.00
P018235 Kutylo Cleaning Services Inc 07/22/2014 $6,355.52
P018234 Advanced Disposal Services Jacksonville LLC 07/22/2014 $3,028.65
P018233 Republic Services of Florida LP 07/22/2014 $1,287.22
P018232 GovConnection Inc 07/22/2014 $1,158.50
P018231 Alonzo Sign Language Interpreting LLC 07/22/2014 $200,000.00
P018230 Republic Services of Florida LP 07/22/2014 $1,287.22
P018229 Advanced Disposal Services Jacksonville LLC 07/22/2014 $1,604.48
P018228 GovConnection Inc 07/22/2014 $1,220.00
P018227 AEC Electrical Contracting Inc 07/22/2014 $7,534.52
P018226 AEC Electrical Contracting Inc 07/22/2014 $5,341.33
P018225 Read Naturally Inc 07/22/2014 $998.50
P018224 Home Depot 07/22/2014 $1,238.95
P018223 GovConnection Inc 07/22/2014 $4,955.60
P018222 World Book Inc 07/22/2014 $19,071.90
P018221 Pitney Bowes Global Financial 07/22/2014 $1,224.00
P018220 St Johns County Solid Waste 07/22/2014 $600.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018219 Outlaw, Joseph Lee 07/22/2014 $18.00
P018218 Republic Services of Florida LP 07/21/2014 $3,186.04
P018217 Florida School Book Depository 07/21/2014 $228.13
P018216 Tisdale, Kathy 07/21/2014 $413.60
P018215 Florida Pest Control & Chemical Co 07/21/2014 $336.00
P018214 Contrax Furnishings Inc 07/21/2014 $1,884.85
P018213 EPS Literacy & Intervention 07/21/2014 $2,514.10
P018212 Carolina Biological Supply 07/21/2014 $7,066.85
P018211 Florida School Book Depository 07/21/2014 $1,592.25
P018210 Republic Services of Florida LP 07/21/2014 $1,974.06
P018209 Advanced Disposal Services Jacksonville LLC 07/21/2014 $6,550.03
P018208 Haney Lawn Service 07/21/2014 $900.00
P018207 CEL Enterprises 07/21/2014 $2,475.54
P018206 Republic Services of Florida LP 07/21/2014 $1,287.22
P018205 International Baccalaureate 07/21/2014 $10,820.00
P018204 Advanced Disposal Services Jacksonville LLC 07/21/2014 $3,313.44
P018203 Agility Press 07/21/2014 $17,964.00
P018202 ACousti Engineering Co Of Florida 07/21/2014 $2,473.90
P018201 Dixie Contract Carpet Inc 07/21/2014 $5,177.37
P018200 Florida School Book Depository 07/21/2014 $241.44
P018199 Florida Pest Control & Chemical Co 07/21/2014 $336.00
P018198 Ballard & Tighe Publishers 07/21/2014 $924.00
P018197 Mobile Modular Management Corp 07/21/2014 $900.00
P018196 ACousti Engineering Co Of Florida 07/21/2014 $7,903.36
P018195 Florida Pest Control & Chemical Co 07/21/2014 $336.00
P018194 Florida Pest Control & Chemical Co 07/21/2014 $336.00
P018193 Republic Services of Florida LP 07/21/2014 $1,287.22
P018192 Florida School Book Depository 07/21/2014 $344.20
P018191 Florida Assoc For Staff Development 07/21/2014 $600.00
P018190 Lasa Construction Inc 07/21/2014 $3,400.00
P018189 Konica Minolta Business Solutions USA Inc 07/21/2014 $2,100.00
P018188 Florida Pest Control & Chemical Co 07/21/2014 $336.00
P018187 CEL Enterprises 07/21/2014 $2,250.00
P018186 Advanced Disposal Services Jacksonville LLC 07/21/2014 $4,167.92
P018185 Tele-Acoustics Inc 07/21/2014 $1,296.00
P018184 FOURAKER, JEANIE L. 07/21/2014 $216.50
P018183 ULSAMER-HARRISON, DANA 07/21/2014 $216.50
P018182 Steen, Elizabeth Lucia 07/21/2014 $216.50
P018181 JACKSON, MOLLY TONIA 07/21/2014 $216.50
P018180 N2Y 07/21/2014 $2,698.10
P018179 WORTHY, OLIVIA LAUREN 07/21/2014 $216.50
P018178 SCHOFIELD, JENNIFER A 07/21/2014 $216.50
P018177 Krystal Klean USA Inc 07/21/2014 $780.15
P018176 LAKE, MISTY A. 07/21/2014 $216.50
P018175 KELLER, LESLIE S 07/21/2014 $102.00
P018174 WESTOVER, REBECCA LYNN TAYLO 07/21/2014 $102.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018173 WHELAN, JANET R. 07/21/2014 $102.00
P018172 ALVAREZ, VICKY B. 07/21/2014 $216.50
P018171 WALKER, KATHRYN A 07/21/2014 $159.00
P018170 Jenkins, Faye R. 07/21/2014 $216.50
P018169 BURRELL, SHARON CAMP 07/21/2014 $216.50
P018168 TWINE, JENNIFER LIND 07/21/2014 $159.00
P018167 BURTON, DIANE 07/21/2014 $102.00
P018166 KEMMAN, JON F. 07/21/2014 $102.00
P018165 Bergamasco, Amanda Lariviere 07/21/2014 $217.50
P018164 GRUMAN, KATHLEEN A. 07/21/2014 $216.50
P018163 EVANS, STEPHANIE LYNN 07/21/2014 $216.50
P018162 Falterman-Peralta, Catherine A 07/21/2014 $216.50
P018161 FIEDLER, ERIN C. 07/21/2014 $216.50
P018160 Joyner, Joseph G. 07/21/2014 $113.00
P018159 RUSSELL, REBECCA L. 07/21/2014 $620.00
P018158 KELLY, DANA RACHELLE 07/21/2014 $840.00
P018157 KEMP, TIFFANY MARIE 07/21/2014 $188.50
P018156 Fenech, Donna Maria 07/21/2014 $228.00
P018155 CULLIPHER, DARYL LYNN 07/21/2014 $313.50
P018154 BLUE, KELVIN B. 07/21/2014 $123.00
P018153 Contrax Furnishings Inc 07/07/2014 $382.20
P018152 Designs Furnishings & Equipment Inc 07/21/2014 $20,334.89
P018151 Florida School Book Depository 07/10/2014 $200.00
P018150 Fisher Science Education 07/10/2014 $434.63
P018149 FL High School Athletic Assoc Inc 07/10/2014 $217.05
P018148 Contractors Enterprises 07/10/2014 $1,650.00
P018147 Pasco 07/10/2014 $402.60
P018146 Network Cabling Services Inc 07/10/2014 $11,609.74
P018145 Network Cabling Services Inc 07/10/2014 $6,053.06
P018144 Channing Bete Co Inc 07/10/2014 $83.35
P018143 Stagestep Inc 07/10/2014 $3,015.60
P018142 St Johns County Tag Agency 07/10/2014 $149.10
P018141 AEC Electrical Contracting Inc 07/10/2014 $4,082.98
P018140 Duval Asphalt Products Inc 07/10/2014 $232,052.00
P018139 AEC Electrical Contracting Inc 07/10/2014 $848.71
P018138 Florida School Book Depository 07/10/2014 $0.00
P018137 Diane Sweeney Consulting 07/10/2014 $3,750.00
P018136 James Bros Carpet & Tile Inc 07/10/2014 $26,426.36
P018135 GovConnection Inc 07/10/2014 $25,605.00
P018134 Sungard Public Sector Inc 07/10/2014 $11,993.16
P018133 Security & Fire Electronics (Safe) 07/10/2014 $1,037.00
P018132 Sims Trucking Inc 07/10/2014 $576.00
P018131 Companion Corp 07/10/2014 $11,381.00
P018130 Krystal Klean USA Inc 07/10/2014 $2,014.47
P018129 P Brandon Inc 07/10/2014 $880.00
P018128 Learning Sciences International LLC 07/10/2014 $69,500.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018127 Florida School Labor Relations Service Inc 07/10/2014 $3,100.00
P018126 eSchool Solutions Inc 07/10/2014 $17,167.25
P018125 Unifirst Corp 07/10/2014 $1,000.00
P018124 Network Cabling Services Inc 07/10/2014 $8,529.38
P018123 Mobile Modular Management Corp 07/10/2014 $1,678,320.00
P018122 Contrax Furnishings Inc 07/10/2014 $24,718.91
P018121 Republic Services of Florida LP 07/10/2014 $1,287.22
P018120 Precision Laboratories Inc 07/10/2014 $700.00
P018119 VIA Inc 07/10/2014 $4,423.60
P018118 Advanced Disposal Services Jacksonville LLC 07/10/2014 $4,167.92
P018117 Republic Services of Florida LP 07/10/2014 $495.00
P018116 Learning Sciences International LLC 07/10/2014 $5,500.00
P018115 Florida School Book Depository 07/10/2014 $200.00
P018114 Pitney Bowes Global Financial 07/10/2014 $3,288.00
P018113 Pitney Bowes Purchase Power 07/10/2014 $24,000.00
P018112 BrainPOP LLC 07/10/2014 $495.00
P018111 Contrax Furnishings Inc 07/10/2014 $7,113.06
P018110 Attainment Co Inc 07/10/2014 $2,782.03
P018109 Energycap Inc 07/10/2014 $1,495.00
P018108 Advanced Disposal Services Jacksonville LLC 07/10/2014 $1,682.16
P018107 Republic Services of Florida LP 07/10/2014 $1,974.28
P018106 Zeno Office Solutions Inc 07/10/2014 $3,000.00
P018105 Copyfax Inc 07/10/2014 $1,800.00
P018104 Konica Minolta Business Solutions USA Inc 07/10/2014 $435.70
P018103 GovConnection Inc 07/10/2014 $1,660.00
P018102 Scholastic Inc 07/10/2014 $909.50
P018101 Advanced Disposal Services Jacksonville LLC 07/10/2014 $2,458.96
P018100 Jack Wrights Tree Service 07/10/2014 $2,000.00
P018099 Florida School Book Depository 07/10/2014 $200.00
P018098 Republic Services of Florida LP 07/10/2014 $1,287.22
P018097 Advanced Disposal Services Jacksonville LLC 07/10/2014 $1,604.48
P018096 Heinemann 07/10/2014 $9,600.00
P018095 Chem-Aqua Inc 07/10/2014 $22,560.00
P018094 Florida School Book Depository 07/10/2014 $566.00
P018093 Gallup Organization 07/10/2014 $36,608.00
P018092 TAYLOR, CAROLE S. 07/10/2014 $83.00
P018091 Advanced Disposal Services Jacksonville LLC 07/10/2014 $1,604.48
P018090 Thacker, Lisa Marie 07/10/2014 $83.00
P018089 CHAON, PAULA A 07/10/2014 $275.50
P018088 GovConnection Inc 07/10/2014 $28,495.00
P018087 TruGreen LP 07/09/2014 $768.60
P018086 Republic Services of Florida LP 07/09/2014 $1,974.06
P018085 GovConnection Inc 07/09/2014 $926.00
P018084 Florida Pest Control & Chemical Co 07/09/2014 $336.00
P018083 Flinn Scientific Inc 07/09/2014 $0.00
P018082 GovConnection Inc 07/09/2014 $925.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018081 Ups 07/09/2014 $1,800.00
P018080 Florida School Book Depository 07/09/2014 $300.00
P018079 The Flippen Group LLC 07/09/2014 $1,493.25
P018078 Florida School Book Depository 07/09/2014 $238.42
P018077 Cambridge Univ Press 07/09/2014 $3,279.75
P018076 Pitney Bowes Global Financial 07/09/2014 $1,596.00
P018075 Barnes & Noble 07/09/2014 $9,860.70
P018074 Jims Drywall Inc 07/09/2014 $797.03
P018073 AEC Electrical Contracting Inc 07/09/2014 $698.00
P018072 GovConnection Inc 07/09/2014 $1,135.00
P018071 Blue Bell Creameries 07/09/2014 $25,000.00
P018070 Republic Services of Florida LP 07/09/2014 $2,574.44
P018069 L Werninck & Son Inc 07/09/2014 $1,733.55
P018068 Florida Pest Control & Chemical Co 07/09/2014 $336.00
P018067 Advanced Disposal Services Jacksonville LLC 07/09/2014 $3,778.54
P018066 School Specialty Inc 07/09/2014 $8,335.20
P018065 Florida Pest Control & Chemical Co 07/09/2014 $432.00
P018064 Contrax Furnishings Inc 07/09/2014 $4,661.55
P018063 Florida Pest Control & Chemical Co 07/09/2014 $336.00
P018062 BNR Refinishing Inc 07/09/2014 $15,900.00
P018061 American Printing of St Augustine Inc 07/09/2014 $199.00
P018060 GovConnection Inc 07/09/2014 $3,192.00
P018059 Florida Pest Control & Chemical Co 07/09/2014 $432.00
P018058 Florida Pest Control & Chemical Co 07/09/2014 $336.00
P018057 All Brite Sales Co Inc 07/09/2014 $4,794.00
P018056 Advanced Disposal Services Jacksonville LLC 07/09/2014 $3,391.12
P018055 Sungard Public Sector Inc 07/09/2014 $70,990.00
P018054 Companion Corp 07/09/2014 $16,966.00
P018053 Republic Services of Florida LP 07/09/2014 $2,581.81
P018052 A & Associates Inc 07/09/2014 $1,000.00
P018051 Aquagenix 07/09/2014 $5,130.00
P018050 JP Sales Inc 07/09/2014 $75,000.00
P018049 Blue Water Environmental of Florida Inc 07/09/2014 $2,903.16
P018048 Florida Janitor and Paper Supply Inc 07/09/2014 $5,000.00
P018047 Buckeye Cleaning Center-Jacksonville 07/09/2014 $5,000.00
P018046 Williams Institutional Foods 07/09/2014 $2,000.00
P018045 Republic Services of Florida LP 07/09/2014 $1,287.22
P018044 Clarke Aquatic Services Inc 07/09/2014 $7,315.00
P018043 The Lake Doctors Inc 07/09/2014 $2,940.00
P018042 Williams Institutional Foods 07/09/2014 $10,000.00
P018041 BBG Contracting Group Inc 07/09/2014 $30,980.00
P018040 Baker Pest Control Inc 07/09/2014 $3,551.00
P018039 Republic Services of Florida LP 07/09/2014 $1,974.06
P018038 Flowers Baking Co of Jacksonville LLC 07/09/2014 $25,000.00
P018037 US Foods Inc 07/09/2014 $400,000.00
P018036 Cleverbridge Inc 07/09/2014 $2,500.00
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P018035 US Foods Inc 07/09/2014 $80,000.00
P018034 GovConnection Inc 07/09/2014 $2,723.00
P018033 US Foods Inc 07/09/2014 $75,000.00
P018032 Coca-Cola Refreshments 07/09/2014 $80,000.00
P018031 Republic Services of Florida LP 07/09/2014 $1,287.22
P018030 Republic Services of Florida LP 07/09/2014 $1,287.22
P018029 Advanced Disposal Services Jacksonville LLC 07/09/2014 $3,546.50
P018028 Atlantic Pottery Supply Inc 07/09/2014 $4,865.25
P018027 Yard Pro Plus Inc 07/09/2014 $1,200.00
P018026 A & Associates Inc 07/09/2014 $50,000.00
P018025 Advanced Disposal Services Jacksonville LLC 07/09/2014 $1,319.69
P018024 Simpkins, David W. 07/09/2014 $81.00
P018023 Village Key & Alarm Inc 07/09/2014 $15,251.50
P018022 JACKSON, JENNIFER JEAN 07/09/2014 $150.00
P018021 JACKSON, JENNIFER JEAN 07/09/2014 $1,014.20
P018020 Goricki, Paul M. 07/09/2014 $217.50
P018019 Abbatinozzi, Paul V. 07/09/2014 $208.00
P018018 ACOSTA, KRISTINA NICOLE 07/08/2014 $217.50
P018017 Nason, Jodi Ricks 07/08/2014 $217.50
P018016 WW Gay Mechanical Contractor Inc 07/08/2014 $2,138.87
P018015 ZAHRALBAN, JACQUELINE JEAN 07/08/2014 $217.50
P018014 Advanced Disposal Services Jacksonville LLC 07/08/2014 $2,536.64
P018013 St Augustine Record 07/08/2014 $3,500.00
P018012 Republic Services of Florida LP 07/08/2014 $1,974.06
P018011 Mobile Modular Management Corp 07/08/2014 $1,440.00
P018010 Sonlight Courier Inc 07/08/2014 $55,700.00
P018009 A & Associates Inc 07/08/2014 $30,000.00
P018008 Advanced Disposal Services Jacksonville LLC 07/08/2014 $1,423.27
P018007 Stanley Convergent Security Solutions 07/08/2014 $6,468.00
P018006 Florida Pest Control & Chemical Co 07/08/2014 $336.00
P018005 Schindler Elevator Corp 07/08/2014 $2,436.00
P018004 Pride Enterprises 07/08/2014 $130.00
P018003 Florida Pest Control & Chemical Co 07/08/2014 $1,344.00
P018002 Florida Pest Control & Chemical Co 07/08/2014 $336.00
P018001 Florida Dept of Environmental Protection 07/08/2014 $25.00
P018000 Florida Janitor and Paper Supply Inc 07/08/2014 $989.97
P017999 Florida School Book Depository 07/08/2014 $200.00
P017998 Bureau of Elevator Safety 07/08/2014 $225.00
P017997 Florida Pest Control & Chemical Co 07/08/2014 $336.00
P017996 US Water Services Corp 07/08/2014 $840.00
P017995 Fedex 07/08/2014 $500.00
P017994 Southeast Power Systems of Daytona Inc 07/08/2014 $3,000.00
P017993 Maudlin International Truck Sales 07/08/2014 $5,000.00
P017992 Armstrong Fence Co 07/08/2014 $1,648.00
P017991 Quality Hardware & Specialty Co Inc 07/08/2014 $4,941.30
P017990 Republic Services of Florida LP 07/08/2014 $1,974.06
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P017989 Greenleaf Center For Servant-Leadership 07/08/2014 $2,475.00
P017988 Darrell Crews Septic Tank Service LLC 07/08/2014 $17,798.75
P017987 Pride Enterprises 07/08/2014 $4,169.88
P017986 Ups 07/08/2014 $2,705.28
P017985 Advanced Disposal Services Jacksonville LLC 07/08/2014 $9,267.93
P017984 Pride Enterprises 07/08/2014 $625.00
P017983 Advanced Disposal Services Jacksonville LLC 07/08/2014 $4,167.92
P017982 Lampe Roy & Associates Inc 07/08/2014 $3,125.00
P017981 Ferguson Enterprises Inc 07/08/2014 $0.00
P017980 Advanced Disposal Services Jacksonville LLC 07/08/2014 $4,167.92
P017979 LV Hiers Inc 07/08/2014 $20,000.00
P017978 LV Hiers Inc 07/08/2014 $300,000.00
P017977 P Brandon Inc 07/08/2014 $3,285.73
P017976 Maximum Fire Protection Inc 07/08/2014 $3,600.00
P017975 Yard Pro Plus Inc 07/08/2014 $81,060.00
P017974 The Grounds Guys 07/08/2014 $4,340.00
P017973 Haney Lawn Service 07/08/2014 $51,744.00
P017972 No Mow Problems LLC 07/08/2014 $80,590.00
P017971 Nine Mile Road Landfill 07/08/2014 $3,000.00
P017970 Advanced Disposal Services Jacksonville LLC 07/08/2014 $2,536.64
P017969 Advanced Disposal Services Jacksonville LLC 07/08/2014 $1,423.27
P017968 WATERS, JORDYN MELISSA 07/07/2014 $266.00
P017967 Florida Janitor and Paper Supply Inc 07/07/2014 $2,245.50
P017966 Florida Pest Control & Chemical Co 07/07/2014 $336.00
P017965 Florida Pest Control & Chemical Co 07/07/2014 $432.00
P017964 PCS Revenue Control Systems Inc 07/07/2014 $1,000.00
P017963 Advanced Business Technologies 07/07/2014 $2,880.00
P017962 Florida Pest Control & Chemical Co 07/07/2014 $432.00
P017961 Advanced Disposal Services Jacksonville LLC 07/07/2014 $2,096.42
P017960 Florida Pest Control & Chemical Co 07/07/2014 $336.00
P017959 Pride Enterprises 07/07/2014 $260.00
P017958 Suburban Propane LP 07/07/2014 $140,000.00
P017957 Florida Pest Control & Chemical Co 07/07/2014 $336.00
P017956 Florida Pest Control & Chemical Co 07/07/2014 $336.00
P017955 Power Buying Group 07/07/2014 $4,500.00
P017954 Florida Pest Control & Chemical Co 07/07/2014 $672.00
P017953 Contrax Furnishings Inc 07/07/2014 $382.20
P017952 Florida School Book Depository 07/07/2014 $0.00
P017951 Advanced Disposal Services Jacksonville LLC 07/07/2014 $2,458.96
P017950 451 Solutions 07/07/2014 $7,848.81
P017949 Florida Pest Control & Chemical Co 07/07/2014 $336.00
P017948 Rapid Solutions Group Inc 07/07/2014 $3,752.50
P017947 BSN Sports 07/07/2014 $1,513.00
P017946 Florida Pest Control & Chemical Co 07/07/2014 $336.00
P017945 Florida Pest Control & Chemical Co 07/07/2014 $336.00
P017944 BSN Sports 07/07/2014 $302.50
St. Johns County School District Purchase Order Report
2014-2015 June
PO Number Supplier Name PO Date Total Amount
P017943 Pride Enterprises 07/07/2014 $487.50
P017942 Advanced Disposal Services Jacksonville LLC 07/07/2014 $3,235.80
P017941 Florida Pest Control & Chemical Co 07/07/2014 $336.00
P017940 Florida Pest Control & Chemical Co 07/07/2014 $444.00
P017939 Pride Enterprises 07/07/2014 $325.00
P017938 Strate Welding Supply Co Inc 07/07/2014 $600.00
P017937 Florida Pest Control & Chemical Co 07/07/2014 $336.00
P017936 Advanced Disposal Services Jacksonville LLC 07/07/2014 $4,138.77
P017935 Florida Pest Control & Chemical Co 07/07/2014 $336.00
P017934 BAKER, KATHRYN 07/07/2014 $671.50
P017933 Langston, Christina Hope 07/07/2014 $282.00
P017932 SUTHERLAND, DARRELL OWEN 07/07/2014 $161.00
P017931 Jacobson, Kelly A. 07/07/2014 $244.00
P017930 Bennett, Eugene F. 07/07/2014 $317.08
P017929 STEPHAN, CHRISTINE M 07/07/2014 $300.04
P017928 Konica Minolta Business Solutions USA Inc 07/07/2014 $285,077.77
P017927 Konica Minolta Business Solutions USA Inc 07/07/2014 $232,377.24
P017926 Advance Education Inc 07/03/2014 $23,400.00
P017839 Papico Construction Inc 07/01/2014 $56,495.55
P016607 Edmentum Inc 07/01/2014 $318,075.00
TOTAL $45,646,153.60
St. Johns County School District Purchase Order Report
2014-2015 June