PRIME PAYMENT VENDOR REPORT AS OF OCTOBER · PDF fileprime payment vendor report as of october 24, 2017. agency. invoice approval date supplier/vendor. contract number; invoice id

AGENCYINVOICE APPROVAL

DATESUPPLIER/VENDOR CONTRACT NUMBER INVOICE ID INVOICE NUMBER PO ID AMOUNT PAID

ALCOHOLIC BEVERAGE REGULATION ADMIN.

10/5/2017 CANON SOLUTIONS AMERICA, INC N/A VOF24029 4023839702 PO552475-V2 38.10$


10/5/2017 DIGI DOCS INC DOCUMENT MGERS C12709-V2 VOF23574 8258.11 PO553875 155.70$


10/5/2017 DIGI DOCS INC DOCUMENT MGERS N/A VOF23579 8258.1 PO567961 795.00$


10/4/2017MULTICULTURAL COMMUNITY

SERVICCW32817 VOF22500 3941 PO550721 1,100.00$


10/5/2017 NEAL R GROSS & CO INC N/A VOF23563 68426 PO562474 1,339.40$


10/4/2017 NEAL R GROSS & CO INC N/A VOF23779 68340 PO562474 751.10$








10/18/2017 RAZAVI APPLICATION DEVELOPERS C12710 VOF30010 R7092. PO565682 48,570.90$


10/5/2017SHARP ELECTRONICS

CORPORATIONGS-25F-0037M VOF23401 11317238 PO551768 377.00$


10/5/2017SHARP ELECTRONICS

CORPORATIONGS-25F-0037M VOF23400 11321404 PO551768 377.00$


10/5/2017 ULTIMATE SERVICES N/A VOF24026 AB100417CC PO551483 1,090.00$


10/13/2017 WEST PUBLISHING CORP N/A VOF27484 836897942 PO553753 139.03$

BOARD OF ELECTIONS 10/17/2017ELECTION MGMT CONSULTING

SVCCW45899 VOF30030 274 PO572053 71,772.75$

BOARD OF ELECTIONS 10/4/2017 FEDERAL EXPRESS N/A VOF21938 5-933-10381 PO550937 20.12$

BOARD OF ELECTIONS 10/4/2017 FIRST FEDERAL CORPORATION GS-25f-0030p VOF22558 20170921 PO550933-V2 212.03$

BOARD OF ELECTIONS 10/11/2017 OLENDER REPORTING INC. N/A VOF21946 1017319 PO554889-V2 525.95$

BOARD OF ELECTIONS 10/12/2017 SHRED-IT USA, INC. N/A VOF28170 8123286861 PO557222 90.00$

BOARD OF ELECTIONS 10/3/2017 US POSTAL SERVICE N/A VOF22690 PO570559 PO570559 75,000.00$

BOARD OF ELECTIONS 10/4/2017 XEROX DIRECT GS-25F-0062L VOF21955 90577199 PO554408-V2 739.40$


PRIME PAYMENT VENDOR REPORT AS OF OCTOBER 24, 2017




BOARD OF ELECTIONS 10/5/2017 XEROX DIRECT GS-25F-0062L VOF24448 90229996 PO554408-V2 1,003.12$





CITY ADMINISTRATOR / DEPUTY MAYOR 10/5/2017 GOLDBLATT MARTIN POZEN LL CW50411 VOF24478 2696 PO567929 34,333.97$

CITY ADMINISTRATOR / DEPUTY MAYOR 10/7/2017 HUNTON & WILLIAMS CW50404 VOF23570 102126361 PO562242-V2 68,032.50$

CITY ADMINISTRATOR / DEPUTY MAYOR 10/6/2017 IMG Rebel Advisory, Inc. CW50460 VOF24752 1048-001-1 PO569746 10,580.00$

CITY ADMINISTRATOR / DEPUTY MAYOR 10/7/2017METROPOLITAN OFFICE

PRODUCTSC12770-V3 VOF23608 13268R PO558468 555.00$

CITY ADMINISTRATOR / DEPUTY MAYOR 10/7/2017METROPOLITAN OFFICE

PRODUCTSC12770-V3 VOF23597 13267R PO558467-V2 555.00$

CITY ADMINISTRATOR / DEPUTY MAYOR 10/6/2017 PFM Group Consulting LLC CFOPD-14-A-021 VOF24786 800117 PO567310 19,887.50$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 ADAM DAVIES N/A VOF22486 ABP-0012-2 PO552105-V2 9,100.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 All Stage and Sound Inc N/A VOF22392 15759 PO568054 6,892.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 All Stage and Sound Inc N/A VOF22412 15760 PO561487 22,386.10$

COMMISSION ON ARTS & HUMANITIES 10/12/2017AMERICAN SOCIETY OF

COMPOSERSN/A VOF27353 2017-420B PO562550 64.38$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 ARTEX INC. CW26848 VOF23935 A169449 PO557866-V3 2,908.50$


COMMISSION ON ARTS & HUMANITIES 10/5/2017 ARTEX INC. CW26848 VOF23348 384822 PO557866-V3 2,173.00$








COMMISSION ON ARTS & HUMANITIES 10/5/2017 ARTEX INC. CW26848 VOF23926 385172 PO557866-V3 618.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 ARTEX INC. CW26848 VOF23937 384823 PO557866-V3 618.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 BLAIR MURPHY N/A VOF22439 AEG-0001-1 PO569594 15,000.00$

COMMISSION ON ARTS & HUMANITIES 10/12/2017 BRENT P JOSEPH N/A VOF27395 AEG-0001-2 PO560437 3,159.50$

COMMISSION ON ARTS & HUMANITIES 10/13/2017BROUGHTON CONSTRUCTION CO

LLCN/A VOF27402 1-DCCAH PO568934 16,000.00$

COMMISSION ON ARTS & HUMANITIES 10/17/2017 BUILDING BRIDGES ACROSS RIVER N/A VOF29337 AEP2-03365-2 PO566225 12,904.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 BUILDING BRIDGES ACROSS RIVER N/A VOF21321 EOR-02769-2 PO553794 10,000.00$

COMMISSION ON ARTS & HUMANITIES 10/6/2017 BYT MEDIA INC. N/A VOF24803 INV-SEPT17-17-8-1 PO567699 7,500.00$

COMMISSION ON ARTS & HUMANITIES 10/12/2017 CAPITAL COMMUNITY NEWS INC N/A VOF27390 77870 PO559796 2,040.00$

COMMISSION ON ARTS & HUMANITIES 10/6/2017 CARLYN MADDEN N/A VOF24824 3 PO566026 40.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 Carol Reed N/A VOF23359 ABP-0039-2 PO552100-V2 3,500.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 CBS OUTDOOR N/A VOF24009 4192615 PO567702 13,000.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 CBS OUTDOOR N/A VOF24008 4192921 PO567702 1,400.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 CHARLES BERGEN N/A VOF22464 PABC-3612-2 PO568988 10,000.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 CHARLES BERGEN STUDIOS LLC N/A VOF21335 ACP-1004-1 PO569596 21,660.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 CHELOVE LLC N/A VOF22402 MDC-7676-2 PO569285 1,950.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 Christen Hill N/A VOF21604 AHFP-03106-2 PO565593 4,000.00$

COMMISSION ON ARTS & HUMANITIES 10/6/2017 CKR INC N/A VOF24817 9941641 PO566087 7,231.40$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 CLAUDIA GIBSON-HUNTER N/A VOF21326 ABP-0019-2 PO553317-V2 550.00$

COMMISSION ON ARTS & HUMANITIES 10/13/2017 CLEAR CHANNEL OUTDOOR N/A VOF28135 87000334 PO568053 10,000.00$

COMMISSION ON ARTS & HUMANITIES 10/13/2017 CLEAR CHANNEL OUTDOOR N/A VOF28130 80094081 PO568053 1,000.00$




COMMISSION ON ARTS & HUMANITIES 10/5/2017 DC ARTS AND HUMANITIES EDUC N/A VOF23379 CAI-03244-3 PO556117-V2 59,029.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 DC COMMUNICATIONS LLC N/A VOF21666 11317180824 PO561486 672.00$


COMMISSION ON ARTS & HUMANITIES 10/11/2017 DC COMMUNICATIONS LLC N/A VOF20487 11317190831 PO561486 1,172.00$


COMMISSION ON ARTS & HUMANITIES 10/17/2017 DC YOUTH ORCHESTRA PROGRAM N/A VOF29374 UPS-02991-3 PO563274-V2 19,000.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 DEAN KESSMANN N/A VOF22380 ABP-0029-2 PO552793-V2 10,500.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 DESIGN MIND LLC N/A VOF23939 CCP-2014-2 PO561216 1,000.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 DOLORES KENDRICK N/A VOF22475 2017001 PO569838 25,000.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 DUMBARTON CONCERTS N/A VOF21337 EOR-02799-2 PO554140 7,500.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 Elaine Wilson N/A VOF21330 ABP-0045-2 PO553318-V2 3,000.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 ELLINGTON FUND N/A VOF22417 AEP2-03362-2 PO562893 14,360.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 ELLINGTON FUND N/A VOF22397 PABC-3609-2 PO568987 15,000.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 ERIC B. RICKS N/A VOF23316 MDC-7718-2 PO569284 2,400.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 EXCALIBUR LEGAL STAFFING C12578 VOF24005 DCCAH-38-C REV PO551857-V2 2,372.49$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 FRANZ M. JANTZEN N/A VOF23320 ABP-0027-2 PO552791-V2 12,000.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 GALA HISPANIC THEATER N/A VOF21679 PEF2-03555-2 PO563482-V2 1,000.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 GOLDEN TRIANGLE BID CORP. N/A VOF21616 CCP-3270-102 PO558049 39,398.00$

COMMISSION ON ARTS & HUMANITIES 10/12/2017 H STREET MAIN STREET INC. N/A VOF27369 PEF2-03556-2 PO566022-V2 16,500.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 HACKREATIVE LLC N/A VOF21504 CCP-0137-4 PO561023-V2 10,000.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 HOWARD UNIVERSITY N/A VOF22458 202-MA-17 PO568358 3,910.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 HOWARD UNIVERSITY N/A VOF22470 MA-2-17 PO568358 3,485.00$




COMMISSION ON ARTS & HUMANITIES 10/4/2017 HOWARD UNIVERSITY N/A VOF22455 LD-1-17 PO568358 4,547.50$

COMMISSION ON ARTS & HUMANITIES 10/4/2017HUMANITIES COUNCIL OF WASH.

DCN/A VOF22386 CAI-03250-3 PO557663-V2 73,786.00$

COMMISSION ON ARTS & HUMANITIES 10/6/2017 JEFFERY KYLE GRANT N/A VOF24833 182-LD PO563667-V2 14,214.50$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 JOSEPH CHARLES PAGAC N/A VOF21673 MDC-5604-1 PO569282 18,000.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 JOSHUA COGAN N/A VOF21509 ABP-0008-2 PO553789-V2 2,500.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 KALIQ CROSBY N/A VOF22408 MDC-7600-2 PO569283 1,800.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 KUUMBA LEARNING CENTER N/A VOF21637 EOR-02817-2 PO553800 9,000.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 KUUMBA LEARNING CENTER N/A VOF21644 EOR-02817-3 PO567424 2,000.00$

COMMISSION ON ARTS & HUMANITIES 10/11/2017 LAURA TSAGGARIS N/A VOF20511 LT-LD2 PO568058 3,000.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 LEVINE SCHOOL OF MUSIC N/A VOF22480 FAB-02681-2 PO563878 12,182.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 LINA ALATTAR N/A VOF21631 ABP-0002-2 PO552098-V2 1,500.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 LISA M. TALHAMMER N/A VOF23391 PABC-2794-2 PO561021 20,000.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 LIVE IT LEARN IT N/A VOF21339 EOR-02796-2 PO553799 10,000.00$

COMMISSION ON ARTS & HUMANITIES 10/17/2017 LLEWELLYN BERRY III N/A VOF28683 ABP-0004-1-17A PO552092 1,500.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 MASPAZ LLC N/A VOF23354 MDC-3306-1 PO569850 20,000.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 MAYA ANGELOU PCS N/A VOF24002 FAB-02682-1 PO563877 47,768.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 Mazi Matafa/Words Beats Life N/A VOF22432 AEP2-03350-2 PO562314 13,697.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 McKay Lodge Fine Arts N/A VOF21340 15203 PO560215 35,821.60$



COMMISSION ON ARTS & HUMANITIES 10/12/2017METROPOLITAN OFFICE

PRODUCTSC12770-V3 VOF24012 0046793-001 PO569619 5,951.61$

COMMISSION ON ARTS & HUMANITIES 10/17/2017 Mosaic Theatre Company of DC N/A VOF29376 EOR-02785-2 PO555024 7,500.00$




COMMISSION ON ARTS & HUMANITIES 10/12/2017 MTB Enterprises N/A VOF27391 6 PO568008 36,499.50$

COMMISSION ON ARTS & HUMANITIES 10/12/2017PERFECT PRODUCTION

MANAGEMENT,N/A VOF27380 5218 PO568737-V2 4,500.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 PMGL, LLC N/A VOF23917 058-43 PO562546 4,473.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 President Lincoln's Cottage N/A VOF23920 AEP2-03364-2 PO562022 14,155.00$

COMMISSION ON ARTS & HUMANITIES 10/12/2017 PROJECT CREATE N/A VOF27372 AEP2-03363-2 PO562513 5,089.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 RADIO ONE INC. N/A VOF22366 411480-1 PO568050 1,630.00$






COMMISSION ON ARTS & HUMANITIES 10/5/2017 ROBERT C. MARSHALL, SR. N/A VOF24013 9917-3 PO564297 10,125.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 ROBERT C. MARSHALL, SR. N/A VOF24016 09092017-2 PO568057 1,575.00$

COMMISSION ON ARTS & HUMANITIES 10/12/2017 SENODA, INC. C13809 VOF28064 62677 PO556109 385.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 Shanthi Chandrasekar N/A VOF21623 ABP-0007-2 PO553029-V2 4,200.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 SHAW MAIN STREET N/A VOF23383 PEF2-03566-2 PO563644-V2 8,097.50$

COMMISSION ON ARTS & HUMANITIES 10/12/2017 SMITHSONIAN INSTITUTION N/A VOF27340 DAHI-03315-2 PO559551 22,745.21$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 STORY DISTRICT INC. N/A VOF23394 PEF-03571-2 PO563637-V2 6,225.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 STUDIO THEATRE N/A VOF21311 SYEP-2017-2 PO565818 3,750.00$

COMMISSION ON ARTS & HUMANITIES 10/13/2017 THE COLES GROUP, LLC C14271 VOF28138 1652 PO566259 765.87$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 THE COLES GROUP, LLC C14271 VOF22443 1619 PO566259 1,065.46$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 THE COLES GROUP, LLC C14271 VOF21583 1630 PO566259 1,598.19$




COMMISSION ON ARTS & HUMANITIES 10/2/2017 THE CURRENT NEWSPAPERS INC N/A VOF21653 81617 PO561485 699.78$




COMMISSION ON ARTS & HUMANITIES 10/12/2017 THE WASHINGTON POST N/A VOF27383 4002-5264 PO565838 3,200.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 TRANSFORMER INC. N/A VOF24004 PEF2-03578-2 PO563870 2,925.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 WASH. AREA LAWYERS F/T ARTS N/A VOF23369 CAI-03248-3 PO556121-V2 29,352.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017 WASHINGTON BACH CONSORT N/A VOF23386 PEF2-03579-2 PO563876 4,157.50$

COMMISSION ON ARTS & HUMANITIES 10/20/2017 WASHINGTON BACH CONSORT N/A VOF30916 UPS-02993-3L PO562948-V2 20,500.00$

COMMISSION ON ARTS & HUMANITIES 10/2/2017 WASHINGTON BACH CONSORT N/A VOF21317 HGP-02988-2 PO555023 28,000.00$

COMMISSION ON ARTS & HUMANITIES 10/12/2017 WASHINGTON CONCERT OPERA N/A VOF27375 HGP-02989-2 PO553771 24,000.00$

COMMISSION ON ARTS & HUMANITIES 10/12/2017 WASHINGTON PERFORMING ARTS N/A VOF27378 HGP-03134-2 PO553326 45,000.00$

COMMISSION ON ARTS & HUMANITIES 10/13/2017 WASHINGTON PERFORMING ARTS N/A VOF27336 INV.VDC2017. PO569037 50,000.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017WASHINGTON PROJECT FOR THE

ARTN/A VOF23310 PABC-2791-2 PO562950 18,000.00$

COMMISSION ON ARTS & HUMANITIES 10/5/2017WASHINGTON PROJECT FOR THE

ARTN/A VOF23304 AEP2-03349-2 PO562024 10,899.00$

COMMISSION ON ARTS & HUMANITIES 10/4/2017 Zenith Community Arts Foundati N/A VOF22332 PEF2-03657-1 PO567470 20,000.00$

CONTRACT APPEALS BOARD 10/2/2017 WALTON & GREEN CONSULTANTS C12208 VOF20314 1224 PO556517-V2 656.00$

CRIMINAL JUSTICE COORDINATING COUNCIL

10/11/2017 CD GLOBAL STRATEGIES GROU N/A VOF25024 INV008 PO558535-V2 3,000.00$


10/11/2017 ENLIGHTENED INC CW49922 VOF25143 CC-IT DEV SERV BASE Y 20170 PO558608-V2 26,880.00$


10/10/2017 HEALTH IT 2 BUSINESS SOLU C13533-V2 VOF24966 CJCC1264.0 PO551566-V3 13,463.54$


10/12/2017 JUSTICE RESEARCH AND STATISTIC CW45162 VOF26954 4400-09-2017 PO551842-V2 16,856.63$


10/11/2017 MB STAFFING SERVICES LLC C12313 VOF25126 49199 PO563364-V3 856.00$





10/11/2017 MVS INC C1651-V7 VOF25060 017I694 PO568816 5,174.77$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 AMERICAN BUSINESS SUPPLIE C1664 VOF25475 697 PO569247 9,981.64$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 Benefit Resource, Inc. CW38983 VOF25496 BR-282777 PO555710 19,597.50$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/4/2017 Benefit Resource, Inc. CW38983 VOF22230 BR-276429 PO555710 18,930.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/10/2017 C L Russell Group LLC CW545565 VOF26437 1050 PO570015 26,887.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 C L Russell Group LLC CW54565 VOF25571 1049 PO570010 75,000.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/4/2017 Calibre Systems, Inc CW51425 VOF22245 L0993-002H PO566642 12,225.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/4/2017 Calibre Systems, Inc CW51425 VOF22253 L0993-003B PO565409 23,398.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/4/2017 Calibre Systems, Inc CW51425 VOF22259 L0993-002D PO565409 24,450.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/4/2017 Calibre Systems, Inc CW51425 VOF22239 L0993-003D PO566867 4,075.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 CANON FINANCIAL SERVICES GS-00F-0002V VOF25594 17790863 PO551554 6,251.63$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 CANON FINANCIAL SERVICES CW28648 VOF25608 17535170 PO551745-V2 194.15$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 CANON FINANCIAL SERVICES CW35151 VOF25563 16630650 PO556403 1,534.80$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 CANON FINANCIAL SERVICES CW28648 VOF25601 17113537 PO551745-V2 194.15$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 CANON FINANCIAL SERVICES CW35151 VOF25558 17790454 PO556403 1,534.80$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 CHEIRON CW47075 VOF25488 30260 PO551746 9,382.50$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 COLOR ID, LLC GS-35F-0429V VOF25544 216609 PO569085 69,800.00$


D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 COLOR ID, LLC GS-35F-0429V VOF25592 216560 PO569086 42.50$


D.C. DEPARTMENT OF HUMAN RESOURCES 10/4/2017 COPE INC RQ951434 VOF22224 17DCLEAP05 PO559834 1,000.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 CORPORATE EXECUTIVE BOARD RQ967554 VOF25462 569639 PO569639 43,400.00$




D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 FEDERAL EXPRESS RQ938822 VOF25509 5-926-38644 PO559478 9.44$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 FIELDPRINT INC CW39361 VOF25519 777905 PO551542-V3 28,581.20$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 FIELDPRINT INC CW39361 VOF25513 777906 PO551542-V3 40.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 FLIK INTERNATIONAL CORP RQ963000 VOF25447 25626 PO569249 14,634.55$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 GEORGE WASHINGTON UNIVERS CW30598 VOF25437 GWCEPL170174 PO569992 205,000.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 GEORGE WASHINGTON UNIVERS DCBE-2014-C-0160 VOF25422 GWCEPL180018 PO569993 6,643.20$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 GEORGE WASHINGTON UNIVERS DCBE-2014-C-0159 VOF25407 GWCEPL180019 PO569950 195,584.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 GRADUATE SCHOOL CW54596 VOF25372 434362 PO570006 150,000.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 INOVA KELLAR CENTER DCBE-2014-C-0159 VOF25502 9/29/2017 PO566428 20,452.05$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 KPMG LLP GS-00F-275CA/CW52244 VOF25492 7000148766 PO564284-V2 45,365.71$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 MB STAFFING SERVICES LLC C12313 VOF25399 49087 PO566645 1,681.20$




D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 MDM OFFICE SYSTEMS DBA C1059 VOF25364 541915-4 PO569248 4,500.00$


D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 MDM OFFICE SYSTEMS DBA C1059 VOF25371 541915-2 PO569248 158.12$


D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 MDM OFFICE SYSTEMS DBA C1059 VOF25353 541915-3 PO569248 263.38$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 MVS INC C1651-V7 VOF25326 017I627 PO565304 9,925.75$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 MVS INC C1651-V7 VOF25317 017I680 PO568969 121,619.88$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 National Drug Screening Inc. CW40670 VOF25341 11487 PO555826-V2 7,602.00$




D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 NEAL R GROSS & CO INC CW40026 VOF25196 68038 PO553902 259.25$




D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 SHRED-IT USA LLC RQ938824 VOF25179 8123223912 PO560346 435.56$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/4/2017 SHRED-IT USA LLC RQ938824 VOF22216 8122828866 PO560346 431.56$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 SKY,LLC DBA/US OFFICE SOLUTION C12714 VOF25501 22400 PO569221 25,097.85$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 SYMBOLOGY DC LLC RQ965330 VOF25525 9990242 PO569250 9,440.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017 TAI PEDRO & ASSOCIATES P C CW24917 VOF25171 DCHR-17-03 PO567488-V2 33,400.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/7/2017WASHINGTON OCCUPATIONAL

HEALTHRQ 957891 VOF25169 201709200 PO564519 1,112.50$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/4/2017WASHINGTON OCCUPATIONAL

HEALTHRQ 957891 VOF22210 201708249 PO564519 630.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/10/2017 Washingtonian Media RQ963249 VOF26427 85607 PO567927 9,800.00$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/4/2017 WEST PUBLISHING CORP RQ938858 VOF22199 836546496 PO555825 324.39$

D.C. DEPARTMENT OF HUMAN RESOURCES 10/4/2017 WEST PUBLISHING CORP RQ938858 VOF22203 8377813 PO555825 324.42$

D.C. SENTENCING & CRIM. CODE REV. COMM.

10/12/2017 BLUEPRINT CONSULTING SERVICES CW19533 VOF27381 DC-SCDC-O&M-2017-1061 PO564238 34,816.80$

D.C. SENTENCING & CRIM. CODE REV. COMM.

10/12/2017 MVS INC C1651-V6 VOF27461 017I710-01 PO563207 85.89$

DC BD OF ETHICS AND GOVT ACCOUNTABILITY

10/2/2017 DATA NET SYSTEMS CORP N/A VOF20665 17-0158 PO555979-V4 944.50$


10/2/2017METROPOLITAN OFFICE

PRODUCTSCW33168 VOF20548 13226R PO551834 250.00$



PRODUCTSCW33168 VOF20565 13227R PO551834 250.00$


10/4/2017 Pendragwn Productions LLC N/A VOF22636 BE-17-1509 PO566091 19,875.00$

DC NATIONAL GUARD 10/16/2017AMERICAN PUBLIC UNIVERSITY

SYSLUC657817001 VOF28848 5645675(SUMM17) PO568478-V2 1,500.00$

DC NATIONAL GUARD 10/6/2017 BELLEVUE UNIVERSITY DOT557017003 VOF24783 21082135-420 PO568971 1,000.00$




DC NATIONAL GUARD 10/10/2017 BOWIE STATE UNIVERSITY LAK542917001 VOF25786 21772119155 PO566967 1,472.00$

DC NATIONAL GUARD 10/10/2017 BOWIE STATE UNIVERSITY ALM748817002 VOF25787 21772165192 PO567712 1,401.28$

DC NATIONAL GUARD 10/13/2017CENTRAL VIRGINIA COMMUNITY

COLSCH051517001 VOF28288 ORGSUM170000014663 PO568260 153.25$

DC NATIONAL GUARD 10/10/2017 Culinary Services Group, LLC 202-730-1596 VOF26668 7852 PO552148 47,938.07$

DC NATIONAL GUARD 10/3/2017 DEVRY UNIVERSITY, INC CAM322617001 VOF22133 D40769558(AUG-OCT) PO567714 2,250.00$

DC NATIONAL GUARD 10/10/2017 FAYETTEVILLE STATE UNIVERSITY GON706517001 VOF25810 EEG7065FALL2017 PO568259-V2 1,066.30$

DC NATIONAL GUARD 10/6/2017GENERAL SERVICE ADMINISTRATION

202-730-1596 VOF24761 F0146459 PO553422 642.89$

DC NATIONAL GUARD 10/6/2017 GEORGE MASON UNIVERSITY GUD721517001 VOF24982 G00764888(FALL17) PO566951-V2 2,109.21$

DC NATIONAL GUARD 10/6/2017 GEORGE MASON UNIVERSITY GEO926917003 VOF24979 G00987994(FALL17) PO565600 1,498.50$

DC NATIONAL GUARD 10/6/2017 GEORGE MASON UNIVERSITY KOJ657817001 VOF24985 G00391782(FALL17) PO568256 3,006.00$

DC NATIONAL GUARD 10/6/2017 GEORGE MASON UNIVERSITY PER226317001 VOF24998 G00944992(FALL17) PO566958 1,560.00$

DC NATIONAL GUARD 10/6/2017 GEORGE WASHINGTON UNIVERS CRA036717001 VOF24965 CML36Q317-1 PO569452 5,000.00$

DC NATIONAL GUARD 10/3/2017IOWA COLLEGE ACQUISITION

CORPTAY566617005 VOF22116 30037971-9 PO568107 1,480.00$

DC NATIONAL GUARD 10/6/2017 KUTZTOWN UNIVERSITY OF PA HAL161017001 VOF24778 KTOWN0000753758 PO566960 4,993.60$

DC NATIONAL GUARD 10/6/2017 LOUISIANA STATE UNIVERSITY JON566317001 VOF24792 43968 PO567717 1,247.39$

DC NATIONAL GUARD 10/10/2017 MONTGOMERY COLLEGE FLE621817001 VOF25791 201820-FLEMING PO566954 125.40$

DC NATIONAL GUARD 10/10/2017 MONTGOMERY COLLEGE KEL789317002 VOF25788 201820-KELLEY PO566957 1,525.80$

DC NATIONAL GUARD 10/10/2017 MONTGOMERY COLLEGE KUT085417002 VOF25790 201820-KUTCHEY PO569002 1,270.00$

DC NATIONAL GUARD 10/13/2017 MORGANS INC 202-730-1596 VOF28286 8082501 PO552147-V2 1,741.50$

DC NATIONAL GUARD 10/6/2017NYSUT EDUCATION & LEARNING

TRUJOH684217001 VOF24787 PO568481 PO568481 2,000.00$

DC NATIONAL GUARD 10/10/2017PRINCE GEORGE'S COMM.

COLLEGEALE966517002 VOF25785 17CSU609286ALEJANDROE PO561968 140.00$

DC NATIONAL GUARD 10/3/2017 STATE OF MARYLAND MIL195717001 VOF22124 102061 PO567718 750.00$




DC NATIONAL GUARD 10/10/2017 STATE OF MARYLAND TON809417003 VOF25784 102117 PO569160 1,500.00$

DC NATIONAL GUARD 10/3/2017 STATE OF MARYLAND PHI413817001 VOF22120 102063 PO569078 2,838.00$

DC NATIONAL GUARD 10/3/2017 STATE OF MARYLAND TOM369017002 VOF22118 102064 PO568480 2,381.00$

DC NATIONAL GUARD 10/3/2017 STATE OF MARYLAND MIL236217002 VOF22121 102062 PO568834 624.00$

DC NATIONAL GUARD 10/23/2017 STATE OF MARYLAND GAM689217001 VOF31671 5641675(SUMM17) PO569162 1,000.00$

DC NATIONAL GUARD 10/3/2017 STATE OF MARYLAND KOR490517002 VOF22126 102060 PO568482 1,338.00$

DC NATIONAL GUARD 10/10/2017 TRINITY COLLEGE OF DC JON824017001 VOF25789 000113752(FALL17) PO566952 4,060.00$

DC NATIONAL GUARD 10/16/2017 VERIZON WIRELESS GS-35F-0119P VOF28846 9793939453 PO550958 294.92$

DC NATIONAL GUARD 10/16/2017 VERIZON WIRELESS 202-730-1596 VOF28289 9793707069 PO551786-V2 1,600.21$

DC NATIONAL GUARD 10/10/2017 VIRGINIA TECH MON607517003 VOF25783 T0041690 PO565599 2,738.50$

DC NATIONAL GUARD 10/3/2017 WALDEN UNIVERSITY CHI619517001 VOF22129 A00738755(SUMM2017) PO564259 5,280.00$

DC STATE BOARD OF EDUCATION 10/4/2017 COOK ROSS, INC N/A VOF21701 2710257 PO567755 10,000.00$

DC STATE BOARD OF EDUCATION 10/13/2017 OLENDER REPORTING INC. N/A VOF26734 1017419 PO554475-V2 787.05$

DC STATE BOARD OF EDUCATION 10/4/2017 OUTFRONT MEDIA INC. N/A VOF21850 4215136 PO567662 1,949.46$

DC STATE BOARD OF EDUCATION 10/4/2017 OUTFRONT MEDIA INC. N/A VOF21803 4214775 PO567662 477.54$



DEPART OF INSURANCE,SECURITIES & BANKING

10/16/2017 AD BOX PROMO AGENCY, LLC C12535-V2 VOF28981 6164 PO565836 3,146.00$




10/16/2017 AD BOX PROMO AGENCY, LLC BPA-16-0069 VOF28991 6198 PO566587 5,495.75$











10/4/2017 AD BOX PROMO AGENCY, LLC C12535-V2 VOF22614 6138 PO555141 146.90$




10/4/2017 Bocra Holdings LLC dba Infinit N/A VOF22613 568034-09-08-17 PO568034 7,425.00$


10/6/2017CENTER FOR DISPUTE

SETTLEMENTN/A VOF24849 17-00007-1 PO562539 750.00$


10/4/2017 CENTRAL PARKING SYSTEM VA. N/A VOF22596 477003553 PO557707 665.00$


10/18/2017 Fela, Inc N/A VOF30348 1220 PO567088 42,250.00$


10/18/2017 Fela, Inc N/A VOF30357 1224 PO567088 49,675.00$


10/2/2017 HOUSING COUNSELING SERVICES I CW24302 VOF21714 11-August 01-31 PO556376 63,011.14$


10/16/2017 HOUSING COUNSELING SERVICES I CW24302 VOF29008 12-09/01-30/2017 PO556376 53,862.78$


10/16/2017 IRON MOUNTAIN INFO MGMT LLC N/A VOF29006 201418311 PO558462 406.73$


10/4/2017 LEWIS & ELLIS INC. CW51985 VOF22588 17721 PO563586-V2 4,830.00$


10/17/2017 MTB Enterprises C14693 VOF29400 4 PO566532 19,960.20$


10/4/2017 MW CONSULTING LLC N/A VOF22610 DISB001 PO565908 9,323.34$


10/16/2017 REED ELSEVIER INCORPORATED CW29191 VOF28957 1709209335 PO555113 2,727.00$


10/4/2017 REED ELSEVIER INCORPORATED N/A VOF23803 1709404312 PO557519 409.00$


10/16/2017 REED ELSEVIER INCORPORATED CW29191 VOF28955 1708209796 PO555113 2,664.00$


10/4/2017 SHRED-IT USA LLC N/A VOF22602 8123124995 PO557706 182.33$


10/4/2017 THE AQUILINE GROUP C12585 VOF22606 450 PO567708 14,522.00$


10/16/2017 THE WASHINGTON INFORMER N/A VOF29003 15552a PO554906 10,500.00$


10/17/2017 TOUCAN PRINTING AND PROMO C12408 VOF29403 34731008 PO566383 12,280.50$







10/4/2017WASHINGTON DC ECONOMIC

PARTNERN/A VOF22611 INV0106 PO566082 5,000.00$


10/17/2017 WAYNE STATE UNIVERSITY N/A VOF29539 Marianne Delin Asses. PO566083 7,141.40$


10/19/2017 WEST PUBLISHING CORP N/A VOF28960 836546480-1 PO557585 345.16$


10/16/2017 WEST PUBLISHING CORP N/A VOF28959 836897915 PO557585 1,152.58$


10/2/2017 WingSwept LLC N/A VOF21695 WCI-15129. PO568795 60,709.93$


10/19/2017 XEROX DIRECT CW29630 VOF30874 90668506 PO553581 535.55$








10/19/2017 XEROX DIRECT CW29630 VOF30894 90668513 PO553581 3,107.94$


























































DEPART OF YOUTH REHABILITATION SERVICES

10/11/2017 ALTERNATIVE SOLUTIONS CW45286 VOF27220 7260 PO565536 76,800.00$


10/11/2017 ALTERNATIVE SOLUTIONS CW43650 VOF27133 7262C PO564532 47,680.00$


10/11/2017 ALTERNATIVE SOLUTIONS CW45286 VOF27207 7261C PO565536 7,680.00$


10/4/2017 AMERICAN SUPPLY COMPANY C13191-V2 VOF23750 557597-0926 PO557597-V2 13,495.00$


10/5/2017 ANGELA M GRICE BPA 17-0070 VOF24081 9302017 PO554773-V2 1,425.00$


10/13/2017ASSOC FOR RENEWAL IN

EDUCATIONCW44724 VOF28332 31-10-17 PO561315 49,680.00$


10/6/2017 BENNETT CAREER INSTITUTE INC BPA-17-0046 VOF24946 119 PO559964 3,780.00$





10/6/2017 BENNETT CAREER INSTITUTE INC BPA-17-0046 VOF24949 118 PO559964 2,880.00$


10/3/2017 Blaquesmith Psychological Serv N/A VOF22440 928-122216728 PO564864 3,655.09$


10/3/2017 Blaquesmith Psychological Serv N/A VOF22414 928-121924728 PO564864 4,036.52$


10/4/2017 CAPITOL HILL CHILD PSYCHIATRY N/A VOF23664 DYRS-Sept17 PO565781-V2 2,812.50$


10/4/2017 CAPITOL HILL CHILD PSYCHIATRY BPA- CW31002 VOF23664 DYRS-Sept17 PO565697 1,937.50$


10/20/2017 CARSON COLES CLEANING COM C13961-V2 VOF31397 1166 PO570536 1,600.00$






10/5/2017 CARSON COLES CLEANING COM C13961-V2 VOF24089 1163 PO556245-V2 3,407.25$




10/6/2017 CATHOLIC CHARITIES N/A VOF25113 DYRS-FY17 #3 PO553721 11,277.00$


10/13/2017 CENTER CITY COMMUNITY CORP. CW44726 VOF28308 40 PO564222 50,170.00$


10/13/2017 CENTER CITY COMMUNITY CORP. CW44726 VOF28306 275 PO564222 42,904.00$


10/4/2017 CGC, Inc. CW49327 VOF23738 113 PO558697 58,960.00$


10/3/2017 CGC, Inc. CW49327 VOF22529 110 PO558697 56,950.00$


10/23/2017 Chi Squared LLC N/A VOF31930 1076 PO562831 812.55$


10/17/2017 Citi Concepts, Inc. CW44286 VOF30054 1769 PO559923 3,515.00$


10/5/2017 CLARINDA ACADEMY CW28380 VOF24423 9012017 PO560882 7,872.11$


10/11/2017 CORNELL Abraxas Group, Inc. DOC91950-0001 VOF27199 I17090004-SA PO564214 8,461.80$


10/16/2017CORRECT RX PHARMACY SVCS.,

INCN/A VOF29016 38099 PO567030 7,940.45$


10/4/2017CORRECT RX PHARMACY SVCS.,

INCN/A VOF23742 38098 PO567030 4,956.47$


10/5/2017 DC HOUSING AUTHORITY N/A VOF24171 FY18-1 PO570937 4,800.00$





10/4/2017 DRAMATIC SOLUTIONS, INC. BPA-16-0064 VOF23723 PP-2017-6B PO558845 7,700.00$


10/4/2017 DRAMATIC SOLUTIONS, INC. BPA-16-0064 VOF23718 PP-2017-06 PO558845 8,250.00$


10/3/2017 FATHER FLANAGAN'S BOYS HOME CW39771 VOF22503 DYRS-SEPT2017 PO550549 47,128.00$


10/17/2017 FEDERAL EXPRESS N/A VOF29593 5-948-61614 PO552458-V2 381.03$


10/5/2017 FIGURE 8 DANCE FITNESS LLC N/A VOF24196 56 PO556914-V2 6,900.00$


10/11/2017 GENERAL MERCHANDISE C13219-V2 VOF27324 19582 PO555160-V2 464.99$


10/20/2017 GENERAL MERCHANDISE N/A VOF31395 19754 PO570885 475.39$


10/13/2017 GLEN MILLS SCHOOL CW21175 VOF28553 DYRS-SEP17-RES PO566098 4,512.57$


10/10/2017 Global Vision Technologies CW34157 VOF26395 DYR1067 PO558311 8,481.54$


10/6/2017 Global Vision Technologies CW34157 VOF24718 DYR1073 PO558311 39,126.77$


10/5/2017 G-SIDA GENERAL SERVICES DCAM-15-NC-0115 VOF24187 GSG-NB-8302017 PO564565 30,411.64$




10/5/2017 G-SIDA GENERAL SERVICES DCAM-14-NC-0118B VOF24044 YSC-08-31-2017 PO562810 41,677.23$




10/5/2017 G-SIDA GENERAL SERVICES DCAM-14-NC-0118B VOF24051 YSC-09-30-2017- PO562810 41,677.23$


10/12/2017 H & S BAKERY, INC. CW32517 VOF27936 1639755 PO551327-V3 156.74$










10/12/2017 H & S BAKERY, INC. CW32517 VOF27950 0001637677A PO551327-V3 491.50$









10/12/2017 H & S BAKERY, INC. CW32517 VOF27921 0001637676A PO551327-V3 274.04$




10/5/2017 HEP Construction N/A VOF23987 2 PO566747 15,565.00$


10/4/2017 HEP Construction N/A VOF22696 #1 PO566747 15,565.45$


10/3/2017 HOLDER ENTERPRISES, INC. N/A VOF22586 2017929-NBCPO1 PO554281 2,356.88$


10/12/2017 HOLDER ENTERPRISES, INC. N/A VOF28060 DYRSM-2017929- PO551628-V2 4,097.96$


10/4/2017 HOLLY BASS N/A VOF23461 Sep-17 PO561740 5,902.98$


10/4/2017 HOLLY BASS N/A VOF23435 Aug-17 PO561740 18,130.00$


10/12/2017 INFINITY SOLUTIONS INC. CW46581 VOF27841 B17-G-46581201 PO571424 927.00$


10/20/2017 INFINITY SOLUTIONS INC. CW46581 VOF31407 B17G46581101 PO571424 1,881.25$


10/5/2017 INFINITY SOLUTIONS INC. CW46581 VOF24211 BOS17-G-10925 PO569736 21,925.00$


10/20/2017 INTERDYNAMICS INC. CW38376 VOF31404 10971 PO570048 13,223.20$


10/3/2017 INTERDYNAMICS INC. CW38376 VOF22874 10924 PO550237-V2 26,446.40$


10/17/2017 JEFFREY R. LOSE, OD CW29410 VOF30040 107307 PO552279 190.50$


10/12/2017 KELLY HVAC INC BPA 17-0025 VOF27657 50782- PO566154 488.00$


10/12/2017 KELLY HVAC INC BPA-17-0025 VOF27825 50786 PO571216 3,456.00$


10/12/2017 KELLY HVAC INC BPA-17-0025 VOF27820 50945 PO571216 558.00$


10/12/2017 KELLY HVAC INC BPA-17-0025 VOF27829 50937 PO571216 2,180.00$


10/11/2017 KELLY HVAC INC BPA 17-0025 VOF26917 50785- PO566154 488.00$


10/12/2017 KVC HEALTH SYSTEMS, INC. CW36473 VOF28026 10897 PO544778 70,409.37$


10/13/2017LABORATORY CORPORATION OF

AMERCW42769 VOF28385 56497663 PO560987 6,939.72$





10/13/2017LABORATORY CORPORATION OF

AMERCW42769 VOF28382 56497665 PO560987 1,097.70$


10/4/2017 LIFE DEEDS, INC. CW43138 VOF23687 LD09302017SILP PO562219 55,202.40$


10/4/2017 LIFE DEEDS, INC. CW41482 VOF23763 LD09302017TGH PO562067 46,000.86$


10/4/2017 LIFE DEEDS, INC. CW41482 VOF23679 LD09302017PTCH PO562067 2,993.58$


10/4/2017 LIFE DEEDS, INC. CW41482 VOF23687 LD09302017SILP PO562067 6,058.80$


10/4/2017 LIFE DEEDS, INC. CW41482 VOF23679 LD09302017PTCH PO562052 49,893.00$


10/4/2017 M C DEAN INC N/A VOF23657 176917.SER-007 PO559674 416.67$


10/5/2017 MARCO PRICE DBA FRESH START BPA-17-0024 VOF23991 NO.13 PO561588 5,700.00$


10/4/2017 METRO LAB LLC N/A VOF23669 1381 PO567822 840.00$


10/13/2017 MIDTOWN PERSONNEL, INC. C12818 VOF28430 90654 PO568362 928.24$


10/23/2017 MIDTOWN PERSONNEL, INC. C12818 VOF31977 90654 Bal PO568362 448.96$


10/4/2017 MOBILE MEDICAL IMAGING, LLC CW32094 VOF23767 5059 PO561736-V2 540.00$


10/4/2017 MOBILE MEDICAL IMAGING, LLC CW32094 VOF23769 5058 PO561736-V2 895.00$


10/2/2017 MOTIR SERVICES INC CW40111 VOF21783 17DYRS0901 PO554045-V2 2,073.75$


10/2/2017 MOTIR SERVICES INC CW40111 VOF21792 17DYRS0902 PO554045-V2 632.00$


10/5/2017 MVS INC C1651-V7 VOF24096 017I642 PO569077 2,893.84$


10/5/2017 Network Communications Int'l N/A VOF24230 93017 PO557655 600.00$


10/5/2017 Network Communications Int'l N/A VOF24232 83117 PO557655 600.00$


10/5/2017 OFFICE OF GRACE M. LOPES CW48957 VOF24429 DYRS-Sept17 PO557440 59,766.77$


10/3/2017 Omega Gold Development Group N/A VOF22843 Sep-17 PO561494 7,502.00$


10/6/2017 OUR HOUSE, INC. CW42583 VOF25123 120 PO560300-V2 5,888.40$


10/11/2017 OUR HOUSE, INC. CW42583 VOF26861 119A PO560300-V2 2,501.72$





10/12/2017 OUR HOUSE, INC. CW42583 VOF28147 120A PO560300-V2 4,318.16$


10/6/2017 PARKING MANAGEMENT INC. N/A VOF25280 2256101 PO557074-V2 1,350.00$


10/5/2017 PCC STRIDE, INC. CW51661 VOF24077 164A PO562875 91,315.28$


10/4/2017PERFORMANCE FOOD GROUP INC-

PEN/A VOF23372 3243395 PO563774-V2 202.90$



PEN/A VOF23314 3246138 PO563774-V2 13,642.53$



PEN/A VOF23358 3243722 PO563774-V2 927.24$



PEN/A VOF23298 3238046 PO563774-V2 4,585.78$



PEN/A VOF23305 3241474 PO563774-V2 656.87$



PEN/A VOF23339 3243394 PO563774-V2 13,417.80$



PEN/A VOF23312 3248117 PO563774-V2 14,341.24$



PEN/A VOF23381 3242927 PO563774-V2 6,162.63$



PEN/A VOF23286 3247543 PO563774-V2 7,872.76$



PEN/A VOF23363 3233499 PO563774-V2 5,872.45$



PEN/A VOF23351 3233920 PO563774-V2 7,908.65$



PEN/A VOF23291 3244721 PO563774-V2 936.84$



PEN/A VOF23331 3234203 PO563774-V2 623.86$



PEN/A VOF23326 3238781 PO563774-V2 7,624.28$



PEN/A VOF23377 3247544 PO563774-V2 4,882.09$


10/5/2017 Professional Psychological Ser BPA-17-0017 VOF24408 3231 PO554364 1,500.00$


10/5/2017 PROGRESSIVE LIFE INSTITUTE N/A VOF24085 1 PO566102 21,000.00$


10/5/2017 ROP INC DBA: CW41691 VOF23985 093017-119 PO562066 34,233.57$


10/5/2017 ROP INC DBA: CW41691 VOF23986 093017-153 PO562066 14,780.83$





10/3/2017RSC ELECTRICAL & MECHANICAL

COBPA 17-0014 VOF22393 48714-H PO555159 10,000.00$


10/3/2017 Ruby Blow & Associates, LLC N/A VOF22835 5796 PO564980 7,218.14$


10/4/2017 SASHA BRUCE YOUTHWORK CW44284 VOF23695 CH093017a PO564448 83,658.00$


10/4/2017 SASHA BRUCE YOUTHWORK CW44284 VOF23699 RE093017 PO564448 78,310.00$


10/17/2017 Satellite Tracking of People CW52071 VOF29467 STPINV00041196 PO563366 2,094.50$


10/17/2017 Satellite Tracking of People CW52071 VOF29465 STPINV00042708 PO563366 3,053.25$


10/13/2017 SEE FOREVER FOUNDATION CW51370 VOF28336 EDU-2017-003 PO564947-V2 256,554.30$


10/2/2017 SHRED-IT USA, INC. N/A VOF21763 8123142125 PO560997 656.73$


10/4/2017 SIMPLEX GRINNELL LP GS-06F-0054N VOF23131 79640526 PO552736 1,347.73$


10/5/2017 STAT MEDICAL SERVICES, INC. CW40048 VOF24114 17-09A_NB PO569819 10,787.00$


10/2/2017 STAT MEDICAL SERVICES, INC. CW40048 VOF21774 17-08AA_YSC PO567968 9,190.25$






10/11/2017 Summit Therapy Animal Services N/A VOF26857 441 PO556021-V3 2,140.00$


10/5/2017 TECKNOMIC LLC C13223-V4 VOF24163 2394 PO552476-V2 9,206.24$




10/10/2017 The Children's Home, Inc. CW42783 VOF26401 09302017-2 PO561197 677.88$


10/4/2017 The Children's Home, Inc. CW42783 VOF23731 9302017 PO561197 11,685.00$


10/4/2017 THE COLES GROUP, LLC N/A VOF23650 1645 PO554421 4,440.00$






10/4/2017 THE NATIONAL CARE GROUP, INC. CW44284 VOF23704 83118 PO558871 1,961.52$





10/18/2017 THE RAGBABY EXCHANGE N/A VOF30670 10 PO566017 1,575.00$


10/6/2017 THE WIN TEAM CW29940 VOF24927 DYRS 09/17 PO565193 66,150.00$


10/3/2017 Transportation Equipment Sales CW53925 VOF22565 N-08112 PO569500 144,362.00$


10/3/2017 TREKNOT ORGANIZATION LLC. N/A VOF22484 10185 PO561951-V2 12,751.00$


10/5/2017 TRICOM TRAINING INSTITUTE CW49250 VOF24180 #9/17KSH PO559916 52,836.00$


10/12/2017UMBRELLA THERAPEUTIC

SERVICES,CW50586 VOF28110 92017AD PO560376-V2 32,820.96$


10/12/2017UMBRELLA THERAPEUTIC

SERVICES,CW50586 VOF28121 91218BC PO560376-V2 31,846.08$


10/6/2017 UNIVERSAL HEALTHCARE MGMT CW43781 VOF24954 G10012017 PO565470 49,378.20$


10/6/2017 UNIVERSAL HEALTHCARE MGMT CW43781 VOF24962 D10012017 PO565470 51,829.60$




10/6/2017 YOUTH FAMILIES IN CRISIS N/A VOF25230 200903 PO554772 2,400.00$


10/17/2017 YOUTH FAMILIES IN CRISIS CW54079 VOF29582 200106 PO567797 129,297.00$


10/6/2017YOUTH FOR TOMORROW - NEW

LIFECW44330 VOF24969 09302017-A PO553630 21,957.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 21ST CENTURY SECURITY, LLC RM-15-RFQ-024-BY4-MA VOF29642 542 PO561954 100.00$


DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 21ST CENTURY SECURITY, LLC RM-15-RFQ-024-BY0-MA VOF28562 533 PO561858-V2 641.00$






DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 A&G Associates, Inc. RM-15-RFP-026-BY4-JCC-01 VOF27273 fy2016/17-011 PO550500-V2 29,988.02$




DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 A&G Associates, Inc. RM-15-RFP-026-BY4-JCC-01 VOF27276 fy2016/17-01 PO550500-V2 29,176.07$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 AD ASTRA INC. RM-15-IFB-172-BY4-DJW VOF31723 47359 PO555348-V2 18,046.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 AFRICAN HERITAGE DANCERS & N/A VOF27243 4 PO561488-V2 1,290.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 AFRICAN HERITAGE DANCERS & N/A VOF31544 OIC PO561488-V2 330.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 AFRICAN HERITAGE DANCERS & N/A VOF27255 5 PO561488-V2 1,125.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 AFRICAN HERITAGE DANCERS & N/A VOF27263 6 PO561488-V2 330.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 AL'S OFFICE PRODUCTS RM-14-IFB-023-BY4-SDS VOF22553 211209-0 PO560076 6,344.59$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 AL'S OFFICE PRODUCTS RM-14-IFB-023-BY4-SDS VOF23257 212214-0 PO559874 195.43$







DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 AMERICAN ASSOCIATION N/A VOF30768 101717-01 PO568349 18,301.46$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 AMY HUNTER RQ956979 VOF27563 1 PO563676 2,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017ANCHOR MENTAL HEALTH ASSN.

INCRM-15-HCA-MHRS-107-AMH-BY4-SC VOF29635 41254 PO550543-V2 6,552.62$




INCRM-14-C-RFP-BY4-DJW VOF24167 dbh-iccp-0817 PO550593-V2 84,316.89$




INCRM-14-RFP-200-SIL-AMH-BY4-SC VOF30096 dmhr0917 PO562843 5,467.50$


INCRM-17-IFB-050-BY4-DJW VOF27318 gg1130.0917 PO566210-V2 183,414.58$




DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 Angel Wing Ventures RM-16-101-TRS-AWVI-BY4-SC VOF24102 2017-08 PO550574-V2 8,520.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 ANGELA C. WILLIAMS RQ937904 VOF26930 OCFA-02017 PO550344 1,309.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Arnida B. Lamont RM-15-RFP-012-BY4-JCC-09 VOF27561 2017-9 PO550054-V3 51,964.80$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 ATLANTIC ELECTRIC SUPPLY CORP PO553930 VOF25290 488776 PO553930-V2 359.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 ATLANTIC ELECTRIC SUPPLY CORP PO553930 VOF25282 490303 PO553930-V2 2,271.68$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 ATLANTIC ELECTRIC SUPPLY CORP PO553930 VOF29263 490300 PO553930-V2 210.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 ATLANTIC ELECTRIC SUPPLY CORP PO553930 VOF28999 490299 PO553930-V2 1,200.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 ATLAS GLASS CO, INC. RQ906543 VOF28420 10107 PO550595 550.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 ATLAS GLASS CO, INC. RQ906543 VOF28422 10108 PO550595 425.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 B & W STAT LABORATORY RM-16-RFP-028-BY4-MA VOF23160 6021 PO560931 8,558.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 B & W STAT LABORATORY RM-16-RFP-028-BY4-MA VOF23155 2581 PO560927-V4 38,473.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 B & W STAT LABORATORY RM-16-RFP-028-BY4-MA VOF23302 6020 PO560931 13,742.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 B&B FLOOR SERVICES LLC RM-17-RFQ-080-BY0-TYM VOF26449 2027d PO569812 17,184.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 BAKER & TAYLOR INC RQ905026 VOF26916 i7015885 PO563380-V2 494.60$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 BAKER & TAYLOR INC RQ905026 VOF26920 i7016825 PO563380-V2 67.15$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 BENCO DENTAL CO RQ942804 VOF29011 1J308795 PO553847-V2 112.91$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 BENCO DENTAL CO RQ942804 VOF29007 1J329069 PO553847-V2 30.42$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017BENESH & YEAW CONSULTING,

LLCRM-17-RFQ-021-BY4-DJW VOF29253 1053 PO552446-V2 900.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Benjamin Camm RQ963921 VOF28175 ocfa-092017 PO568189 300.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 BREAD FOR THE CITY RM-13-RFP-001-BY4-MA VOF25253 2017-09 PO550448-V2 76,209.30$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 BRINKTANK, LLC RQ962017 VOF29322 092917DCDBH PO569187 9,966.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 C&E SERVICES INC OF WASH RM-15-RFQ-060-BY4-JM VOF29061 Sep-02 PO559449 745.00$




DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 C&E SERVICES INC OF WASH RM-15-RFQ-060-BY4-JM VOF29054 Mar-04 PO549738-V2 4,840.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 C&E SERVICES INC OF WASH RM-15-RFQ-060-BY4-JM VOF29057 Sep-05 PO559449 5,390.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 CALVARY HEALTHCARE, INC RM-15-SATS-HCA-022-CHI-BY4-CPS VOF27002 43639 PO550286-V3 465.86$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 CALVARY HEALTHCARE, INC RM-15-SATS-HCA-022-CHI-BY4-CPS VOF27011 43605 PO550286-V3 21.97$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Cardinal Health 110, LLC CW44905 VOF27791 4829821 PO550453-V2 19,862.54$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Cardinal Health 110, LLC CW44905 VOF27809 4030587 PO550453-V2 577.80$









DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 CAREFUSION SOLUTIONS, LLC RM-16-RFQ-032-BY4-SDS VOF30585 1000999202-5 PO556803 1,943.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 CARNEVALE ASSOCIATES, LLC GS-10F-0031Y VOF22493 171003 PO553717-V2 23,606.34$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 CARNEVALE ASSOCIATES, LLC GS-10F-0031Y VOF23441 171011 PO553717-V2 18,259.74$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 CARRIE CARE FACILITY LLC RM-15-RFP-012-BY4-JCC-02 VOF25223 2017-10 PO550419-V2 12,991.20$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 CASE WESTERN RESERVE UNIV. RM-13-RFQ-033-BY4-MA VOF29812 doc034 PO555866 11,072.52$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 CASE WESTERN RESERVE UNIV. RM-13-RFQ-033-BY4-MA VOF31329 doc036 PO555866 407.00$






DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 CENTURY ELEVATOR INC. RM-013-IFB-035-BY4-DJW VOF29623 47091 PO550586 965.16$


DEPARTMENT OF BEHAVIORAL HEALTH 10/3/2017 CENTURY ELEVATOR INC. RM-013-RFQ-035-BY4-DJW VOF08828 46698 PO550582-V2 128.25$




DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Charles Gervin RQ963911 VOF27558 OCFA-09217 PO568375 300.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 CHESTNUT HEALTH SYSTEMS RM-16-IFB-070-BY4-DJW VOF29043 li-18-154 PO550641-V4 6,025.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 CHILDREN'S INSTITUTE RM-13-RFQ-020-BY4-SDS VOF28155 180181 PO556735 1,441.40$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 CHILDRENS NATIONAL MED. CTR. RM-14-RFP-270-BY4-DJW VOF31085 inv 12457 PO559088-V3 39,956.63$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 CHILDRENS NATIONAL MED. CTR. RM-14-RFP-270-BY4-DJW VOF30913 inv-00011999 PO559088-V3 117,328.32$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 CHILDRENS NATIONAL MED. CTR. RM-14-RFP-270-BY4-DJW VOF29135 inv 00010869aa PO559088-V3 3,633.57$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 CHRISTINA FRUNDT N/A VOF30900 8a PO559758 400.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Church of God and Saints of Ch RQ943808 VOF28062 2017-003 PO556096 2,250.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 CLAFLIN EQUIPMENT SALES & SVC RM-13-RFQ-143-BY4-MTD VOF28503 20219251 PO550205-V2 16,300.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 CLAFLIN EQUIPMENT SALES & SVC RM-13-RFQ-143-BY4-MTD VOF30537 20216527 PO550205-V2 385.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 CLAFLIN EQUIPMENT SALES & SVC RM-13-RFQ-143-BY4-MTD VOF28134 20218315 PO550205-V2 851.28$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 CLEAN AND SOBER STREETS RM-17-RFQ-SATSR-004-css -BY4-JR VOF22749 43568 PO566386 3,504.64$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 CLEAN AND SOBER STREETS RM-17-RFQ-SATSR-004-css -BY4-JR VOF23195 43566 PO566386 175.76$











DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 CLEAN TEAM JANITORIAL SERVICES RM-013-IFB-037-BY4-DJW VOF23183 2409 PO558898 21,527.27$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 CLEAN TEAM JANITORIAL SERVICES RM-013-IFB-037-BY4-DJW VOF29096 2408 PO558882-V2 12,253.20$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 COMMUNITY CONNECTIONS INC RM-14-RFP-200-SIL-CCI-BY4-SC VOF28074 sil 092017 PO559474 99,225.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 COMMUNITY CONNECTIONS INC RM-15-HCA-MHRS-100-CCI-BY4-SC VOF27160 41218 PO550220-V3 23,122.35$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 COMMUNITY CONNECTIONS INC RM-15-HCA-MHRS-100-CCI-BY4-SC VOF29731 063017-jun17 PO551492-V2 2,658.37$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 COMMUNITY CONNECTIONS INC RM-17-SS-020-BY0-JM VOF29117 73117 PO556232-V2 12,203.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 COMMUNITY CONNECTIONS INC RM-15-HCA-SATS-015-CCI-BY4-CPS VOF27248 43603 PO550584-V2 21.97$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 COMMUNITY CONNECTIONS INC RM-15-HCA-MHRS-100-CCI-BY4-SC VOF22346 411179 PO550220-V3 427.60$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 COMMUNITY CONNECTIONS INC RM-15-HCA-MHRS-100-CCI-BY4-SC VOF29580 083117-aug17 PO551492-V2 3,119.74$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 COMMUNITY CONNECTIONS INC RM-15-HCA-MHRS-100-CCI-BY4-SC VOF29737 093017-sep17 PO551492-V2 2,658.37$



DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 COMMUNITY CONNECTIONS INC RM-15-HCA-MHRS-100-CCI-BY4-SC VOF29629 41255 PO550220-V3 9,317.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 COMMUNITY CONNECTIONS INC RM-15-RFP-SRR-102-CCI-BY4-SC VOF28078 gh 092017 PO555796-V4 207,297.60$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017COMMUNITY CONNECTIONS OF

NYRM-16-IFB-037-BY3-DJW VOF30627 tay1616 PO561750 8,731.12$


NYRM-16-037-BY0-DJW VOF31585 TAY1608-A PO549744 88.50$


NYRM-16-IFB-037-BY3-DJW VOF31594 TAY1615 PO561750 10,089.00$


NYRM-16-037-BY0-DJW VOF31590 TAY1610-C PO549744 500.00$




DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 COMMUNITY SERVICES FOR AUTIS. RM-17-SS-016-BY0-MA VOF29049 Aug-18 PO550139 9,248.33$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 COMMUNITY SERVICES FOR AUTIS. RM-17-SS-016-BY0-MA VOF29047 Sep-18 PO550139 9,248.33$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 CONSUMER ACTION NETWORK RM-RM-15-RFP-138-BY4-MA VOF30886 0706-150a PO551165-V2 28,976.43$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 CONSUMER ACTION NETWORK RM-RM-15-RFP-138-BY4-MA VOF29070 0706-149 PO551165-V2 23,009.43$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017CONTEMPORARY FAMILY SRVS

INC.RM-13-HCA-MHRS-103-CFSI-BY4-SC VOF27150 41219 PO549743-V3 6,783.14$


INC.RM-13-HCA-MHRS-103-CFSI-BY4-SC VOF22334 41180 PO549743-V3 8,140.70$


INC.RM-16-RFP-TRS-200-CFSI-BY4-SC VOF27347 2018-19 PO550284-V2 9,840.00$


INC.RM-16-RFP-SRR-201-CFSI-BY4-SC VOF27349 2018-18 PO556668-V3 17,911.24$


INC.RM-13-HCA-MHRS-103-CFSI-BY4-SC VOF29621 41256 PO549743-V3 89.30$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 COORDINATED CARE SVCS, INC. RM-13-RFP-061-EVAL-BY4-SC VOF31615 b024378 PO565842 36,699.69$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 CREDIBLE WIRELESS INC. RM-12-RFP-093-BY3-IT-ICAMS-TH VOF31337 43680 PO562165 -$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 CREDIBLE WIRELESS INC. RM-13-C-120-BY3-TH VOF31337 43680 PO562165 15,600.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 CREDIBLE WIRELESS INC. RM-13-C-120-BY3-TH VOF27341 37660 PO562165 -$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 CREDIBLE WIRELESS INC. RM-12-RFP-093-BY3-IT-ICAMS-TH VOF27341 37660 PO562165 30,166.75$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 CREST OPTICIANS, INC. RM-15-RFQ-013-BY4-JCC VOF22525 200990 PO553718-V2 980.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 CRITICAL LINK ASSOC. INC. RM-13-RFP-083-BY4-SDS VOF22888 seh-9-2017 PO562835 55,130.87$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 DEAF REACH RM-14-RFP-200-SIL-DRI-BY4-SC VOF22513 sil 9/30/2017 PO562852 6,075.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 DEAF REACH RM-15-RFP-SRR-103-DRI-BY4-SC VOF22506 ohuh9/30/2017 PO556566 33,429.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 DEAF REACH RM-15-HCA-MHRS-105-DRI-BY4-SC VOF22744 41181 PO550278-V2 29.66$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 DEAF REACH RM-15-HCA-MHRS-105-DRI-BY4-SC VOF27134 41220 PO550278-V2 88.98$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 DEBORAH LYNN ICE RM-14-CO3-RFP-022-BY4-TLW VOF29838 09.17DC PO550850-V2 4,550.70$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Devaugh James RQ963903 VOF27643 OCFA-092017 PO569108 300.00$




DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Diamond Douglas RQ963917 VOF28055 ocfa-092017 PO568528 300.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 DIGI DOCS INC DOCUMENT MGERS RM-16-C-054-DDI-BY4-JM VOF24098 dbh-smahs.24 PO550373 2,936.32$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 DIGI DOCS INC DOCUMENT MGERS RM-16-C-054-DDI-BY4-JM VOF30358 dbh-ccd.25 PO568771 3,303.36$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 DIGI DOCS INC DOCUMENT MGERS RM-16-C-054-DDI-by4-JM VOF23171 dbh-mhsd.25 PO568769 2,332.88$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 DIGI DOCS INC DOCUMENT MGERS RM-16-C-054-DDI-by4-JM VOF30352 dbh-smahs.25 PO568770 3,578.64$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 DISTRICT SUPPLY INC. RM-13-IFB-062-BY4-SDS VOF24136 2945 PO558295-V2 7,166.43$


DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 DISTRICT SUPPLY INC. RM-13-IFB-058-BY4-SDS VOF24132 2954 PO561152 1,860.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 DISTRICT SUPPLY INC. RM-14-RFQ-157-BY4-MTD VOF31234 2952 PO557267 11,808.86$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 DISTRICT SUPPLY INC. RM-13-IFB-058-BY4-SDS VOF24140 2916 PO561151 284.30$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 DISTRICT SUPPLY INC. RM-13-IFB-058-BY4-SDS VOF31423 2907 PO550835 98.15$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 DISTRICT SUPPLY INC. RM-14-RFQ-157-BY4-MTD VOF31266 2930 PO557267 5,491.57$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 DISTRICT SUPPLY INC. RM-13-IFB-062-BY4-SDS VOF31431 2888 PO558295-V2 473.80$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 DISTRICT SUPPLY INC. RM-14-RFQ-157-BY4-MTD VOF31245 2919 PO557267 307.80$


DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 DR CARLOS A ASTRADA RM-17-RFQ-057-BY0-DJW VOF28183 17-Sep PO561752-V2 3,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 DUBOSE PROSTHODONTICS RQ937597 VOF24128 7 PO550920 3,100.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 DUBOSE PROSTHODONTICS RQ937597 VOF24352 5a PO550920 3,100.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 EARLE W. BAUGNMAN, JR., M.D. RQ937489 VOF30920 5291eb PO550917-V2 1,100.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017ELECTRIC MOTOR REPAIR

COMPANYRM-14-IFB-014-BY4-MTD VOF26553 492573 PO556404-V3 34,970.00$








DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 Elizabeth Anne Teegarden RQ948312 VOF28454 Apr-17 PO558376-V2 2,250.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 Elizabeth Anne Teegarden RM-16-IFB-065-BY4-JM VOF24254 18-2017 PO561543 3,525.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 EMERGENCY 911 SECURITY RM-13-RFQ-050-BY4-SDS VOF26563 st eliz 23-9-27-17 PO560580-V2 12,582.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 EMERGENCY 911 SECURITY RQ961290 VOF29106 cpep ac 91217 PO567828 5,351.51$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 EMERGENCY 911 SECURITY RM-13-RFQ-050-BY4-SDS VOF31716 dmhls 35k -8-21-17 PO549865 145.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 EMERGENCY 911 SECURITY RM-13-RFQ-050-BY4-SDS VOF31691 smhls821hd-17-2 PO549865 328.65$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 EMERGENCY 911 SECURITY RM-13-RFQ-050-BY4-SDS VOF26570 st eliz 20-92117 PO560580-V2 1,156.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 EMERGENCY 911 SECURITY RM-13-RFQ-050-BY4-SDS VOF31497 st eliz 22-7-28-17 PO560580-V2 410.20$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Etis Corporation RM-15-RFP-026-BY4-JCC-04 VOF28010 2017-09 PO550198-V2 44,548.99$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 EVIDENCE BASED ASSOCIATES LLC RM-013-RFP-063-BY4-VM VOF29244 2017-09 PO564586 78,033.71$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 EVIDENCE BASED ASSOCIATES LLC RM-013-RFP-063-BY4-VM VOF29240 2017-10 PO564586 56,554.31$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 EVIDENCE BASED ASSOCIATES LLC RQ960996 VOF29249 2017-11 PO569454 8,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 FAIR FUND INC. N/A VOF30070 01-10172017 PO559547 400.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017FAIRFAX PSYCHIATRY &

BEHAVIORARM-17-RFQ-054-BY0-TYM VOF31442 170901 PO560704 2,400.00$


BEHAVIORARM-16-RFQ-066-BY4-JM VOF30764 cpc1709a PO564021 5,180.00$


BEHAVIORARM-17-RFQ-054-BY0-TYM VOF25202 170601 PO560704 600.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017FAMILY MATTERS OF GREATER

WASHRM-15-HCA-MHRS-108-FMGW-BY4-SC VOF26842 41210 PO550362-V3 1,235.29$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 FAMILY MEDICAL COUNSELING RM-15-HCA-SATS-013-FAM-BY4-CPS VOF29791 42312A PO550066-V2 79.80$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 FAMILY MEDICAL COUNSELING RM-15-HCA-SATS-013-FAM-BY4-CPS VOF29104 43641 PO550066-V2 659.10$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 FAMILY MEDICAL COUNSELING RM-15-HCA-SATS-013-FAM-BY4-CPS VOF29110 43642 PO550066-V2 168.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 FAMILY MEDICAL COUNSELING RM-15-HCA-SATS-013-FAM-BY4-CPS VOF29114 43643 PO550066-V2 2,979.33$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 FAMILY PRESERVATION SERVICES RM-15-HCA-MHRS-113-FPS-BY4-SC VOF31670 41273 PO550164 152.16$




DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 FAMILY PRESERVATION SERVICES RM-15-HCA-MHRS-113-FPS-BY4-SC VOF27227 41222 PO550164 4,869.12$

DEPARTMENT OF BEHAVIORAL HEALTH 10/3/2017 FEDERAL CITY RECOVERY SVCS RM-15-HCA-RSS-FED-049-BY4-MTD VOF22194 43525 PO556100-V3 21,466.09$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 FEDERAL CITY RECOVERY SVCS RM-15-HCA-RSS-FED-049-BY4-MTD VOF24367 109703b PO556100-V3 790.54$

DEPARTMENT OF BEHAVIORAL HEALTH 10/3/2017 FEDERAL CITY RECOVERY SVCS RM-15-HCA-RSS-FED-049-BY4-MTD VOF22198 43439a PO556100-V3 43,830.20$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 FEDERAL CITY RECOVERY SVCS RM-15-HCA-RSS-FED-049-BY4-MTD VOF24325 43494b PO556100-V3 54,746.20$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 FEDERAL EXPRESS RQ905051 VOF24047 5-876-18384 PO550452 31.78$













DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 FEI.COM INC GS-35F-0624P/CW23673 VOF29830 17477 PO567877 58,331.72$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 FFT LLC RM-14-IFB-015-BY4-DJW VOF31148 17379 PO553277-V2 36,600.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 FIRST HOME CARE CORPORATION RM-15-HCA-MHRS-103-FHC-BY4-SC VOF27989 2017073101 PO551572-V2 43.94$





DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 FIRST HOME CARE CORPORATION RM-15-HCA-MHRS-103-FHC-BY4-SC VOF24148 2017053103 PO551572-V2 1,296.23$



DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 FLASH GLASS & MIRROR CO., INC N/A VOF26483 3373 PO550833 2,100.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 FLASH GLASS & MIRROR CO., INC N/A VOF26488 4008 PO550833 1,660.66$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 FOUNDATION FOR CONTEMPOARY RM-15-HCA-SATS-008-FCM-BY4-CPS VOF31257 43706 PO555320 1,069.38$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 FOUNDATION FOR CONTEMPOARY RM-15-HCA-SATS-008-FCM-BY4-CPS VOF31246 43709 PO555320 765.20$




DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 FOUNDATION FOR CONTEMPOARY RM-15-HCA-SATS-008-FCM-BY4-CPS VOF31249 43712A PO555320 788.82$





DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 FOUNDATION FOR CONTEMPOARY RM-15-HCA-SATS-008-FCM-BY4-CPS VOF31680 43710A PO555320 482.02$










DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 FRY PLUMBING & HEATING RM-13-IFB-002-BY4-TH VOF26505 57865 PO550971 1,447.52$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 FRY PLUMBING & HEATING RM-13-IFB-002-BY4-TH VOF27976 58002 PO550965-V3 1,740.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 FRY PLUMBING & HEATING RM-13-IFB-002-BY4-TH VOF22338 57470a PO550965-V3 3,984.00$



DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 FRY PLUMBING & HEATING RM-13-IFB-002-BY4-TH VOF26502 57816 PO550971 310.42$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 GAIL CHERRY-PEPPERS, D.D.S N/A VOF23449 1003 PO564377 3,045.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 GALLAUDET UNIVERSITY PO/RQ963542 VOF24523 25591 PO568185 8,126.85$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017GENERAL SERVICE ADMINISTRATION

N/A VOF30123 F0150293 PO550511-V2 16,293.94$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 GENERAL SERVICES INC RM-13-IFB-142-BY4-CPS VOF27935 GS-IN1543 PO550606-V3 3,130.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 GENERAL SERVICES INC RM-13-IFB-142-BY4-CPS VOF28071 GS-IN1576 PO550296 475.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 GENERAL SERVICES INC RM-13-IFB-142-BY4-CPS VOF27901 GS-IN 1548 PO550606-V3 15,555.59$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 GENERAL SERVICES INC RM-16-IFB-068-BY4-DJW VOF27967 GS-IN1565 PO550820-V2 8,979.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 GENERAL SERVICES INC RM-16-IFB-068-BY4-DJW VOF28002 GS-IN1570 PO564791 9,706.00$



DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 GENERAL SERVICES INC RM-13-IFB-142-BY4-CPS VOF28052 GS-IN1575 PO550296 2,814.00$


DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 GENERAL SERVICES INC RM-13-IFB-142-BY4-CPS VOF28044 GS-IN 1567 PO550296 1,982.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 GENERAL SERVICES INC RM-13-IFB-142-BY4-CPS VOF27876 GS-IN-1579 PO550606-V3 3,984.75$












DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 GEORGIA GRAY RQ937932 VOF29882 OCFA-92017 PO550100 1,400.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 GISELLE AQUILAR HASS RM-14-CO2-RFP-022-BY4-TLW VOF29891 08-17-DC PO550821-V2 3,400.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 GOOD HOPE INSTITUTE RM-15-HCA-SATS-003-GHI-BY4-CPS VOF29023 43575 PO555321-V2 42.90$












DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 GOOD HOPE INSTITUTE RM-15-HCA-SATS-003-GHI-BY4-CPS VOF29090 43610 PO555321-V2 1,153.08$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 GOOD HOPE INSTITUTE RM-15-HCA-SATS-003-GHI-BY4-CPS VOF29025 43576 PO555321-V2 1,205.00$






DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 GREAT AMERICAN CORP RM-13-RFQ-149-BY4-MTD VOF30431 B73926 PO554915 327.15$






DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 GREAT AMERICAN CORP RM-14-RFQ-149-BY4-MTD VOF30353 B77905 PO558296-V2 306.40$


DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 GREAT AMERICAN CORP RM-13-RFQ-149-BY4-MTD VOF30343 B76836 PO554915 1,595.20$


DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 GREENSCAPE ENVIRONMENTAL RM-15-RFQ-066-BY4-MTD VOF30713 2622 PO565052 4,000.00$



DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 H&B PRODUCTS, INC. N/A VOF28656 TI7-07325-CB PO565637 8,256.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017HARRISON MALDONADO

ASSOCIATESRM-17-RFP-037-BY4-TYM VOF31067 300A PO560837-V3 3,027.80$


ASSOCIATESRM-17-RFP-037-BY4-TYM VOF31346 400 PO560837-V3 10,416.46$






ASSOCIATESRM-17-RFP-037-BY4-TYM VOF31101 500B PO560837-V3 2,137.16$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Harry Jackson Peyton RM-14-CO6-RFP-022-BY-TLW VOF28199 2017-11AC-Sept. PO550491-V3 18,200.00$




DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 HENRY M SWEENY COMPANY RQ932305 VOF26420 583240 PO551031 3,047.22$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 HENRY M SWEENY COMPANY RQ932305 VOF26434 584316 PO551031 65.89$


DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 HENRY M SWEENY COMPANY RQ932305 VOF26424 583242 PO551031 2,975.28$


DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 HENRY SCHEIN, INC. MMS12015 MMCAP VOF27883 45739668 PO567631-V3 518.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 HENRY SCHEIN, INC. MMS12015 MMCAP VOF27835 45988628 PO567631-V3 632.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 HENRY SCHEIN, INC. MMS12015 MMCAP VOF27840 45988652 PO567631-V3 33,807.00$




DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 HFM Enterprises, Inc. RM-15-RFP-026-BY4-JCC-05 VOF30476 2017-09 PO550193-V2 46,930.71$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 HILLCREST CHILDREN'S CENTER RM-15-HCA-SATS-020-HCC-BY4-CPS VOF24837 109705 PO550133-V5 508.16$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 HILLCREST CHILDREN'S CENTER RM-15-HCA-MHRS-112-HCC-BY4-SC VOF29817 41258 PO549773-V3 1,388.18$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 HILLCREST CHILDREN'S CENTER RM-15-HCA-SATS-020-HCC-BY4-CPS VOF24898 109709 PO550133-V5 1,227.38$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 HILLCREST CHILDREN'S CENTER RM-15-HCA-SATS-020-HCC-BY4-CPS VOF24882 109708 PO550133-V5 803.98$






DEPARTMENT OF BEHAVIORAL HEALTH 10/3/2017 HOLY COMFORTER ST-CYPRIAN RM-17-RFQ-SATSR-006-CAG -BY4-JR VOF21691 43418 PO568364-V2 621.42$




DEPARTMENT OF BEHAVIORAL HEALTH 10/3/2017 HOLY COMFORTER ST-CYPRIAN RM-17-RFQ-SATSR-006-CAG -BY4-JR VOF21708 43128 PO568364-V2 10,171.57$































DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 HONEYWELL UTILITY SOLUTIONS RM-17-PP-072-BY0-DJW VOF30606 5241589553 PO565053 1,593.65$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 HONEYWELL UTILITY SOLUTIONS RM-17-PP-072-BY0-DJW VOF30602 5241412311 PO565053 788.65$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 HONEYWELL UTILITY SOLUTIONS RM-17-PP-072-BY0-DJW VOF30598 5241517701 PO565053 10,462.78$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017HUMILITY OUTREACH MISSIONARY

MRM-14-RFP-200-SIL-HOMM-BY4-SC VOF30442 3-2017-06 PO562849-V2 405.00$


MRM-15-RFP-012-BY4-JCC-06 VOF30454 2017-09 PO549867-V3 55,753.90$


MRM-15-RFP-026-BY4-JCC-06 VOF30458 2-2017-09 PO550540 27,443.91$


MRM-14-RFP-200-SIL-HOMM-BY4-SC VOF30440 3-2017-09 PO562849-V2 405.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 HYNES & WALLER, INC. RQ906019 VOF30099 37099779 PO554784-V3 370.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 HYNES & WALLER, INC. RQ906019 VOF27756 37100091 PO554784-V3 1,205.06$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 HYNES & WALLER, INC. RQ906019 VOF27747 37078709 PO554784-V3 460.37$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 IJS Limited LLC RM-17-RFQ-040-BY4-JM VOF24482 2147 PO559354-V2 395.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 IJS Limited LLC RM-17-RFQ-040-BY4-JM VOF24486 2145 PO559475-V2 730.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 INFOMC,INC. RM-S17-PP-068-BY0-TYM VOF24473 17380 PO566411 50,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 INNER CITY FAMILY SVCS, LLC RM-16-RFQ-111-BY0-RDS VOF27172 41224 PO556667-V3 2,328.72$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 INNER CITY FAMILY SVCS, LLC RM-16-RFQ-111-BY0-RDS VOF22297 41184 PO556667-V3 982.44$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 INNER CITY FAMILY SVCS, LLC RM-16-RFQ-111-BY0-RDS VOF29603 41259 PO556667-V3 219.70$




DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 INNOVATIVE LIFE SOLUTIONS RM-16-RFP-063-BY4-TYM VOF30468 2017-0105 PO556705-V4 16,498.96$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 INNOVATIVE LIFE SOLUTIONS RM-16-RFP-SRR-203-ILSI-BY4-SC VOF30465 2017-09 PO556345 53,188.20$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 INNOVATIVE LIFE SOLUTIONS RM-16-RFP-063-BY4-TYM VOF30466 2017-009 PO556705-V4 36,346.71$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 J & E ASSOCIATES INC RM-16-C-035-BY4-MTD VOF30519 2016062 PO561036-V3 12,899.04$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 J & E ASSOCIATES INC RM-16-C-035-BY4-MTD VOF29103 2016060 PO565074 1,840.68$


DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 J & E ASSOCIATES INC RM-16-C-035-BY4-MTD VOF30493 201606R1 PO561038-V5 3,238.80$


DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 JAILCRAFT, INC. RQ937677 VOF26577 12322 PO555495-V2 760.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 JAILCRAFT, INC. RQ937677 VOF28107 12318 PO555495-V2 950.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 JAILCRAFT, INC. RQ937677 VOF28101 12321- PO555495-V2 2,540.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 JAILCRAFT, INC. RQ937677 VOF28103 12319 PO555495-V2 1,400.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 JENNIFER L. CARTER RM-17-RFQ-058-BY0-DJW VOF27228 17-12 PO561597-V2 9,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 JERED FACILITY INC. RM-15-RFP-012-BY4-JCC-08 VOF30482 JERED-30-2017 PO550563-V2 12,828.81$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 JOAN M CURRY RQ937983 VOF27934 ocfa-92017 PO550097 1,120.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 Jonathan Gibbs N/A VOF24372 14 PO565389 1,500.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017JOYCE AND MURCHISON KING

COMMURM-15-RFP-012-BY4-JCC-07 VOF26606 2017-09 PO550254-V2 9,743.40$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 JUST HEALTH LLC N/A VOF27801 JH082817 PO559482 3,860.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 KEVIN CHARLES N/A VOF27940 ocfa-092017 PO569616 300.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 KOGNITO SOLUTIONS LLC RM--14-RFP-159-BY4-SDS VOF27782 6436 PO565636-V2 3,106.80$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 KOGNITO SOLUTIONS LLC RM-14-RFP-159-BY4-SDS VOF27782 6436 PO565636-V2 51.60$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 KOGNITO SOLUTIONS LLC RM--14-RFP-159-BY4-SDS VOF28719 0006376A PO565636-V2 770.50$




DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 KOGNITO SOLUTIONS LLC RM-14-RFP-159-BY4-SDS VOF30031 6376 PO549938-V2 770.84$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 L&L Investment RM-15-RFP-012-BY4-JCC-13 VOF28681 2017-12A PO550056-V3 19,486.80$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 Ladan Basiripour RM-17-C-DLB-BY4-NB VOF23454 9 PO561212-V2 2,100.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 Ladan Basiripour RM-17-C-DLB-BY4-NB VOF23457 8a PO561212-V2 3,360.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 Ladan Basiripour RM-17-C-DLB-BY4-NB VOF31070 7 PO561212-V2 2,940.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 LAMONICA JEFFREY N/A VOF29910 4 PO559388 124.98$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Lamont and Wade, Inc. RM-15-RFP-026-BY4-JCC-07 VOF27579 2017-9 PO550529-V2 8,119.51$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 LANGUAGE LINE SERVICE INC N/A VOF30047 4141949 PO550355-V2 1,227.14$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 LANGUAGE LINE SERVICE INC N/A VOF30058 4100802 PO550090 1,021.91$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 LATIN AMERICAN YOUTH CENTER RM-15-HCA-SATS-016-LAY-BY4-CPS VOF25285 109713 PO550267-V3 556.34$


DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 LATIN AMERICAN YOUTH CENTER N/A VOF27030 FINAL-2017 DCPC PO554290-V2 17,810.56$


DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 LATIN AMERICAN YOUTH CENTER RM-15-HCA-SATS-016-LAY-BY4-CPS VOF25255 109711 PO550267-V3 2,705.09$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 LAVON DENISE WILLIAMS RM-17-C-044-LW-BY4-MA VOF29815 2017-16 PO559442 195.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 LAVON DENISE WILLIAMS RM-17-C-044-LW-BY4-MA VOF25195 2017-15 PO559442 667.25$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 LIFE ENHANCEMENT SVCS, LLC RM-15-HCA-MHRS-118-LES-BY4-SC VOF27158 41225 PO550258-V2 418.23$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 LIFE STRIDE INC RM-15-RFP-SRR-104-LSI-BY4-SC VOF26908 92017.5 PO567136-V2 21,457.12$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 LIFE STRIDE INC RM-15-HCA-MHRS-125-LSI-BY4-SC VOF29640 41260 PO549921-V3 65.91$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 LIFE STRIDE INC RM-15-RFP-SRR-104-LSI-BY4-SC VOF26872 920175A PO556563-V4 63,098.48$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 LIFE STRIDE INC RM-15-RFP-SRR-104-LSI-BY4-SC VOF26911 920176 PO567136-V2 109,104.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 LIFE STRIDE INC RM-15-HCA-MHRS-125-LSI-BY4-SC VOF22287 41185 PO549921-V3 1,609.77$




DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 LIFE STRIDE INC RM-15-RFP-012-BY4-JCC-10 VOF26822 SR92017 PO550469-V2 9,743.40$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 LIFE STRIDE INC RM-15-HCA-MHRS-125-LSI-BY4-SC VOF27147 41126 PO549921-V3 505.31$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 LIFESTAR RESPONSE OF MD INC. RM-17-IFB-031-BY4-TYM VOF27036 92017 PO558131-V4 8,084.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 Lightbox/ Bluefin Partners DCAM-15-CS-0075 VOF25529 80060-01 PO562110 21,540.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Lynda L. Jordan RQ937940 VOF27715 OCFA-92017 PO549765 1,204.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 M and M Residential Services RM-15-RFP-012-BY4-JCC-11 VOF26870 2017-9 PO565641 29,988.02$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Maggie McBryde RM-15-RFP-012-BY4-JCC-16 VOF27145 2017-009 PO550505-V3 8,119.51$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 Maggie McBryde RM-15-RFP-012-BY4-JCC-16 VOF31294 2017-007 PO550505-V3 8,390.15$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 Maphantom, Inc. RM-15-RFP-026-BY4-JCC-08 VOF26809 2017-40 PO550565-V2 19,486.80$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 MARY S CTR MATERNAL CHILD RM-14-RFP-180-BY4-DJW VOF30312 2017088 PO568279 2,133.48$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 MARY S CTR MATERNAL CHILD RM-14-RFP-180-BY4-DJW VOF30951 2017-05 PO550827 6,077.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 MARY S CTR MATERNAL CHILD rq964775 VOF27766 ADV -1-DC SEED PO569109 50,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 MARY S CTR MATERNAL CHILD RM-15-HCA-MHRS-118-LES-BY4-SC VOF22352 41186 PO550257-V2 5,142.49$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD RM-14-RFP-180-BY4-DJW VOF30000 201708A PO550827 1,808.82$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MARYLAND FAMILY RESOURCE RM-15-HCA-MHRS-109-MFR-BY4-SC VOF29884 225 PO551493-V4 45.90$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 MARYLAND FAMILY RESOURCE RM-15-HCA-MHRS-109-MFR-BY4-SC VOF27182 4129 PO549998 132.10$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MARYLAND FAMILY RESOURCE RM-15-HCA-MHRS-109-MFR-BY4-SC VOF29873 226 PO551493-V4 1,453.63$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017MARYLAND TREATMENT CENTER

INCRM-16-BR-020-BY0-SDS VOF29015 109715 PO558769-V2 35,405.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 MAURICE CLEVELAND GROSS RQ953796 VOF27707 OCFA-9217 PO562622 1,170.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MAY NICHOLAS-HOLMES N/A VOF29159 108 PO551677 1,200.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017MAYFLOWER TEXTILE SERVICES,

CORM-12-C-086-BY4-DJW VOF27653 28787 PO566821-V3 2,251.64$








DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 MB STAFFING SERVICES LLC RM-17-RFQ-071-MBS-BY4-NB VOF27356 49080R PO568715 3,094.00$



DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MBI HEALTH SERVICES, LLC RM-15-RFP-002-BY4-MA VOF30032 PEER-08-2017 PO562842 24,063.32$


DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 MBI HEALTH SERVICES, LLC RM-13-HCA-MHRS-101-BY4-SC VOF27123 41227 PO550305-V4 771.49$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MBI HEALTH SERVICES, LLC RM-13-HCA-MHRS-101-BY4-SC VOF29631 41261 PO550305-V4 463.50$



DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 MBI HEALTH SERVICES, LLC RM-15-RFP-012-BY4-JCC-12 VOF27026 2017-SEPT30 PO550314-V2 22,734.60$




DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MBI HEALTH SERVICES, LLC RM-16-RFP-038-BY3-DJW VOF30045 TAY10 PO564541-V2 24,024.36$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 MBI HEALTH SERVICES, LLC RM-15-RFP-002-BY4-MA VOF31406 PEER 03-FEB/MAR PO562847 9,600.66$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 MCCLENDON CENTER RM-15-HCA-MHRS-104-MC-BY4-SC VOF22339 41187 PO549758 2,927.94$



DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 MDM OFFICE SYSTEMS DBA N/A VOF30918 542266-0 PO569817 5,796.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 MEDICAL SUPPLY SYSTEMS IN RM-15-RFQ-075-BY4-JM VOF25031 50553 PO560348-V2 6,383.25$







DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 MEDICAL SUPPLY SYSTEMS IN RM-14-IFB-156-BY4-MTD VOF30926 50565 PO552676-V2 2,401.20$


DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MEDICAL SUPPLY SYSTEMS IN RM-15-RFQ-075-BY4-JM VOF29527 050563A PO560348-V2 6,204.15$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 MEKEDES MENISHER RQ871922 VOF23492 2017-08 PO550900 464.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 MEKEDES MENISHER RQ871922 VOF30912 2017-9 PO550900 2,088.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 MICHAEL GILLIARD RM-14-CO2-022-BY4 TLW VOF27704 MDG-2017-0009A PO550210-V2 25,600.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 MICHELE R. FAUNTROY RM-15-RFQ-025-BY0-MA VOF28313 fy17-12 PO565073-V2 3,112.56$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MIRIAMS KITCHEN RQ951226 VOF29230 DHAP-CAHP-3 PO560232 124,703.10$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 MIRION TECHNOLOGIES, INC. RQ942810 VOF28374 1858307 PO556095-V2 252.68$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 Mongiello Brothers, LLC N/A VOF22705 1204 PO559127-V2 3,280.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 Mongiello Brothers, LLC N/A VOF22685 1199 PO559127-V2 3,280.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 Mongiello Brothers, LLC RQ963823 VOF22672 1208 PO568093 1,990.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 MORGANS INC RM-15-RFQ-027-BY4-JCC VOF30546 8389228 PO551674 197.94$


DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 MORGANS INC RM-15-RFQ-027-BY4-TYM VOF27329 6823560 PO559540 109.80$











DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 MORGANS INC RM-15-RFQ-027-BY4-JCC VOF30594 008230252A PO551674 424.92$


DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 MORGANS INC RM-15-RFQ-027-BY4-TYM VOF30630 SO-OR9023856A PO559540 1,281.18$







DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 MOTIR SERVICES INC RM-17-IFB-059-BY4-MA VOF31336 17HOSP901A PO564876 353.12$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 MOTIR SERVICES INC RM-17-IFB-059-BY4-MA VOF31327 17HOSP0901 PO564876 74,294.52$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MOTIR SERVICES INC RM-16-C-054-MSI-BY4-JM VOF29696 17OFS0902 PO560524-V4 1,906.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MOTIR SERVICES INC RM-14-IFB-223-BY4-JCC VOF29693 17STEH0901 PO564242 18,400.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MOTIR SERVICES INC RM-16-C-054-MSI-BY4-JM VOF29690 17OFS0903 PO569070-V2 1,410.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 MOTIR SERVICES INC RM-16-C-054-MSI-BY4-JM VOF29912 MED17-004 PO569070-V2 2,635.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 MUHAMMAD ABDUL MALIK RM-16-RFQ-064-BY4-DJW VOF25189 4 PO554917-V2 1,922.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 NATIONAL CAPITAL COALITION RQ944935 VOF29915 DCPC-8-AUG.17 PO554857-V2 -$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 NATIONAL CAPITAL COALITION RQ944935-V2 VOF29915 DCPC-8-AUG.17 PO554857-V2 18,334.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 NCS PEARSON INC RQ937135 VOF22482 11335720 PO564153 612.57$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 NEAL MARSHALL HOREN RQ960998 VOF27698 Sep-17 PO566837 4,500.00$




DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 NEAL MARSHALL HOREN N/A VOF27675 Oct-17 PO565416 3,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 NESTLE WATERS AMERICA INC. RM-13-RFQ-065-BY4-SDS - APRA added VOF22914 07l0446603276 PO559429 74.90$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 NESTLE WATERS AMERICA INC. RM-13-RFQ-065-BY4-SDS VOF29173 07J0434878484 PO559438 1,253.29$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 NESTLE WATERS AMERICA INC. RM-13-RFQ-065-BY4-SDS VOF28434 07H0434878484 PO559438 728.48$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 NETSMART NEW YORK, INC. RQ948033 VOF22927 149055 PO557607 11,600.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 NEW BEGINNINGS LLC RM-17-RFQ-061-BY0-RDS VOF30718 10604 PO562473-V2 5,854.01$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 NEW BEGINNINGS LLC RM-17-RFQ-NEW-BY4 VOF29920 10607 PO562054-V2 196.00$




DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 NORMAN JONES III RM-17-C-044-NJ-BY4-MA VOF29907 2017-16 PO559443 290.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 NORMAN JONES III RM-17-C-044-NJ-BY4-MA VOF26619 2017-15 PO559443 910.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 Norphil Comfort Care RM-15-RFP-026-BY4-JCC-09 VOF28614 2017-9 PO550269-V2 14,127.93$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 NOT-FOR-PROFIT HOSPITAL CORP. RM-14-HCA-017-BY4-DJW VOF29764 AUGUST 1 2017R PO550190-V2 62,170.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 NOT-FOR-PROFIT HOSPITAL CORP. RM-14-HCA-017-BY4-DJW VOF28642 SEPT.2017-REVISED PO550190-V2 16,537.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 OCTANE, LLC CW55037 VOF28132 2150 PO569823 200,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 OCTANE, LLC rq952737 VOF30513 2148 SPFS PO560711 20,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 ONE COMMON UNITY INC rq966317 VOF22658 advance 1 PO569755 250,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 P&B Rest Haven, Inc. RM-15-RFP-026-BY4-JCC-10 VOF27271 2017-9 PO549790-V2 36,429.49$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 PATHWAYS TO HOUSING DC, INC. RM-15-HCA-MHRS-120-PTH-BY4-SC VOF28989 43658 PO550687-V2 502.47$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 PATHWAYS TO HOUSING DC, INC. RM-15-HCA-MHRS-120-PTH-BY4-SC VOF28992 43657 PO550687-V2 1,135.21$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 PATHWAYS TO HOUSING DC, INC. RM-11-C-083-BY4-VM VOF30742 PTHDC-SEPT 17 PO568188 60,354.81$








DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 PATHWAYS TO HOUSING DC, INC. RM-15-HCA-MHRS-120-PTH-BY4-SC VOF24951 41189a PO550687-V2 3,056.42$


DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 PATTERSON DENTAL SUPPLY INC RQ964490 VOF29933 92803502 PO568800 7,250.88$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 PATTERSON DENTAL SUPPLY INC RQ964490 VOF29937 93092973 PO568800 1,760.35$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 PAUL M. WASHINGTON RM-16-RFQ-011-BY4-JM VOF23486 PMW17-12 PO550260-V2 1,760.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 Penelope Griffith N/A VOF29874 FY17/DBH/BHS/CYSD PO569071 14,600.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 PHILIP J. SCROFANI PH.D. RM-13-RFP-016-BY4-SDS VOF30896 930 PO550826 4,200.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 PITNEY BOWES GS-25F-0010M VOF31524 3300697256 PO529177 1,593.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017PREMIER OFFICE & MEDICAL

SUPPLRM-15-RFQ-059-BY4-SDS VOF23481 SAJ/2017/1190 PO557155 22,997.46$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 PROMESA CONSULTING GROUP C12554 VOF29175 DCDBH2017-005 PO563081 16,995.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 PROMESA CONSULTING GROUP C12554 VOF23189 DCDBH2017-001A PO563081 14,330.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 Protection One Alarm Monitorin RQ963495 VOF25261 118552920 PO567829 2,274.20$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 Protection One Alarm Monitorin RQ960689 VOF24305 118864414 PO566489-V2 304.86$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 Protection One Alarm Monitorin RQ960689 VOF24295 118347602 PO566489-V2 225.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 PSI SERVICES III, INC RM-15-HCA-MHRS-122-PSI-BY4-SC VOF22313 41190 PO550841-V3 5,898.77$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 PSI SERVICES III, INC RM-15-HCA-MHRS-122-PSI-BY4-SC VOF29250 41265 PO550841-V3 720.67$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 PSI SERVICES III, INC RM-15-HCA-MHRS-122-PSI-BY4-SC VOF27154 41232 PO550841-V3 3,594.34$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 PSYCHIATRIC CENTER CHARTED RM-15-HCA-MHRS-123-PCC-BY4-SC VOF27142 41233 PO550601-V2 1,893.06$




DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 PSYCHIATRIC CENTER CHARTED RM-15-HCA-MHRS-123-PCC-BY4-SC VOF22292 41191 PO550601-V2 967.75$

DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 QBS INC N/A VOF30755 86645R PO554205-V2 268.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 QUEST DIAGNOSTICS NICHOLS INS RQ937178/GSA V797P-7105A VOF28013 9172644845 PO550919 21,385.76$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 RADIO ONE INC. RQ953458 VOF30903 414617-1 PO561182 3,175.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 RAP, INC. RM-17-RFQ-SATSR-009-RAP -BY4-JR VOF26887 43623 PO566215 444.55$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 RAP, INC. RM-17-RFQ-SATSR-009-RAP -BY4-JR VOF29758 43681 PO566215 5,666.90$


























DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 RAP, INC. RM-17-RFQ-SATSR-009-RAP -BY4-JR VOF28626 43652A PO566215 298.56$


DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 RED GATE SOFTWARE LTD N/A VOF30783 326397 PO570921 2,319.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 RIVERSIDE TREATMENT SERVICES RM-15-HCA-SATS-019-RTS-BY4-CPS VOF24337 109704 PO550004-V4 850.19$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 RIVERSIDE TREATMENT SERVICES RM-15-HCA-SATS-019-RTS-BY4-CPS VOF24339 109702 PO550004-V4 1,020.23$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 ROBERSON & ROBERSON, INC. RM-15-RFP-012-BY4-JCC-14 VOF28095 ROB-SR-36 PO550126-V2 22,734.61$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 ROBERT SLYE ELECTRONICS INC N/A VOF22541 ISER008436 PO555888-V2 1,030.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 ROBERTS OXYGEN COMPANY INC RM-13-RFQ-129-BY4-MTD VOF28001 P94050 PO564029 4,200.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 ROSSENE MINARD RQ937976 VOF27588 OCFA-92017 PO549747 1,876.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017RSC ELECTRICAL & MECHANICAL

CORM-13-IFB-055-BY4-TH VOF28490 6140 PO556781-V3 1,154.00$


CORM-13-IFB-055-BY4-TH VOF28459 46852-H PO556781-V3 7,480.00$


CORM-15-RFQ-078-BY4-TYM VOF25568 49968-H PO560988 5,400.00$




CORM-13-IFB-055-BY4-TH VOF31450 92517A PO556790 12,500.00$


CORM-13-IFB-055-BY4-TH VOF29193 92817C PO556781-V3 12,900.00$


CORM-13-IFB-055-BY4-TH VOF25559 49972 PO555281-V2 14,160.00$







CORM-13-IFB-055-BY4-TH VOF31447 6448-E PO556790 8,920.00$


CORM-15-RFQ-078-BY4-TYM VOF29200 31717A PO550017 6,360.00$


CORM-13-IFB-055-BY4-TH VOF28465 6037-E PO556781-V3 540.00$



DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 SABRINA SLATER RM-17-C-044-SS-BY4-MA VOF25146 2017-15 PO559437 400.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 SABRINA SLATER RM-17-C-044-SS-BY4-MA VOF29298 2017-16 PO559437 128.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 SAF GARD SAFETY SHOE CO INC RM-14-RFQ-283-BY4-TYM VOF31622 IN-1327064 PO550252-V2 84.99$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017SAFE HAVEN OUTREACH

MINISTRIESRM-15-HCA-SATS-011-SHO-BY4-CPS VOF27726 43653 PO555652-V3 1,087.66$




MINISTRIESRM-15-HCA-SATS-011-SHO-BY4-CPS VOF24331 43579a PO555652-V3 5,395.27$


MINISTRIESRM-15-HCA-SATS-011-SHO-BY4-CPS VOF24335 43578a PO555652-V3 860.85$









DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 SALVATION ARMY RM-15-HCA-SATS-005-TSA-BY4-CPS VOF26962 43633 PO555280-V4 26.60$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 SALVATION ARMY RM-15-HCA-SATS-005-TSA-BY4-CPS VOF22542 43594 PO555280-V4 1,429.66$

































DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 SAMARITAN INNS INC. RM-15-HCA-SATS-010-SII-BY4-CPS VOF24294 43597A PO551052-V3 191.21$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 SAMARITAN INNS INC. RM-15-HCA-SATS-010-SII-BY4-CPS VOF27237 43637 PO551052-V3 21.97$



DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 SAMARITAN INNS INC. RM-15-HCA-SATS-010-SII-BY4-CPS VOF27239 43638 PO551052-V3 43.94$


DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 SAMARITAN INNS INC. RM-15-HCA-RSS-054-SAM-BY4-MTD VOF29218 109716 PO556099 8,581.99$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 SASHA BRUCE YOUTHWORK RQ944932 VOF26974 2017DCPC.SEPT PO554643-V2 18,995.45$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 SCHNEIDER ELECTRIC BUILDINGS RM-17-PP-067-BY0-DJW VOF22456 16726 PO563906-V3 6,224.00$



DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 SETH A. KING RM-014-CO5-RFP-022-BY4-TLW VOF27667 9302017 PO549754 37,950.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 Sharita's World LLC RQ956314 VOF28362 361624 PO564213 2,392.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 SHAUNEKA LEVETT RQ937937 VOF28106 SL65 PO550972-V2 3,168.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 SHEILA HAFTER GRAY MD RQ958364 VOF31132 170930 PO564806 675.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 SHERYL J FRANK PHD RM-14-CO1-RFP-022-BY4-TLW VOF27952 160 PO550842 7,200.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 SIEMENS INDUSTRY, INC. RM-17-SS-010-BYO-TYM VOF25580 5444748811 PO559162-V3 5,160.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 SIEMENS INDUSTRY, INC. RM-17-SS-010-BYO-TYM VOF22940 5444710279 PO559162-V3 1,525.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 SIVIC SOLUTIONS GROUP, LLC CFOPD-15-C-043 VOF22514 19622 PO553442 16,500.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Solutions by SF RQ960385 VOF28040 9132017 PO565552 2,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 SOME INC./SO OTHERS MIGHT RM-15-HCA-SATS-021-SOM-BY4-CPS VOF29709 43693 PO555490-V3 10,362.05$





DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 SOME INC./SO OTHERS MIGHT RM-15-HCA-RSS-047-SOM-BY4-MTD VOF29220 109717 PO556103-V2 2,314.41$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 SOME INC./SO OTHERS MIGHT RM-15-HCA-RSS-047-SOM-BY4-MTD VOF29222 109718 PO556103-V2 1,910.25$


DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 SOME INC./SO OTHERS MIGHT RM-15-HCA-SATS-021-SOM-BY4-CPS VOF29705 43694 PO555490-V3 52.80$



DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 SOME INC./SO OTHERS MIGHT RM-13-EFP-097-CSB-001-BY4-SC VOF27170 JH-A092017 PO550149-V2 64,957.20$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 ST PAUL BAPTIST CHURCH RM-15-RFP-012-BY4-JCC-20 VOF27156 2017-09 PO550141 6,495.60$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 STAR OFFICE PRODUCTS, INC RM-16-RFQ-053-BY4-TYM VOF25162 786-53617 PO560442 929.90$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 STAR OFFICE PRODUCTS, INC RM-16-RFQ-053-BY4-TYM VOF22718 786-43317 PO560445 345.96$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 STAR OFFICE PRODUCTS, INC RM-16-RFQ-053-BY4-TYM VOF22785 786-53517 PO560444-V2 228.16$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 STAR OFFICE PRODUCTS, INC RM-16-RFQ-053-BY4-TYM VOF22782 786-53017A PO560471 2,124.17$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 STAR SERVICES LLC N/A VOF25153 17130 PO566387 9,808.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 STERICYCLE INC RM-013-IFB-036-BY4-DJW VOF24489 1007768460 PO552910 1,432.10$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 STERICYCLE INC RM-013-IFB-036-BY4-DJW VOF31612 1007293332-A PO549999 3,903.42$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 STERICYCLE INC RM-013-IFB-036-BY4-DJW VOF24483 1007811471 PO552910 682.10$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 STERICYCLE INC RM-013-IFB-036-BY4-DJW VOF24514 100729333A PO552909-V3 2,875.60$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 STERICYCLE INC RM-013-IFB-036-BY4-DJW VOF31500 1007610621R PO552909-V3 1,999.32$

DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 STERICYCLE INC RM-013-IFB-036-BY4-DJW VOF31534 1007742772 PO552909-V3 8,874.87$



DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 STERICYCLE INC RM-013-IFB-036-BY4-DJW VOF31553 1007808841 PO552909-V3 5,045.93$




DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 STERICYCLE INC RM-013-IFB-036-BY4-DJW VOF31579 1007543747C PO552909-V3 8,896.99$


DEPARTMENT OF BEHAVIORAL HEALTH 10/20/2017 STERICYCLE INC RM-013-IFB-036-BY4-DJW VOF31593 1007293333-A PO552909-V3 2,875.60$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017SUPERIOR SERVICES GROUP

HOMESRM-15-RFP-026-BY4-JCC-11 VOF29619 17-Sep PO550241-V2 12,991.74$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 SUSAN K. THEUT, M.D. RM-14-COS-RFP-022-BY4-TLW VOF27018 DC2017-9-1 PO569523 20,020.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017SYMPHONY DIAGNOSTIC SVCS

NO.1,RM-14-IFB-088-NY4-MTD VOF22268 35533.08.2017 PO558132 1,485.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017SYMPHONY DIAGNOSTIC SVCS

NO.1,RM-14-IFB-088-NY4-MTD VOF31214 9262890-XRAY PO558132 1,370.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 TAMARA MILLER RM-16-RFQ-095-BY4-DJW VOF24262 013-SEPT PO555060-V2 1,922.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 TECHNIDATA AMERICA MEDICA RM-16-SS-025-BY0-MA VOF28760 13-503 PO531621-V4 1,110.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 TECHNOSOFT CORPORATION RM-16-IFB-012-BY4-JM VOF28392 125864 PO550238-V2 7,740.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017THE COMMUNITY

PARTNERSHIP\HOMEN/A VOF25272 tcp-dbh0917 PO550204 27,259.60$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 The President & Directors RM-17-SS-029-BY0-DJW VOF24413 CINV-016007 PO564485-V2 12,500.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017THE SHERWIN WILLIAMS

COMPANYRQ876586 VOF25538 5519-5 PO550838 1,072.28$

DEPARTMENT OF BEHAVIORAL HEALTH 10/5/2017 THELMA L. LUCAS RM-16-RFQ-076-BY4-DJW VOF24275 2-Sep PO554948-V2 2,914.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 Tisco, Inc. RM-15-RFP-012-BY4-JCC-17 VOF29751 2017-09 PO550031-V2 20,624.08$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Tony Davis N/A VOF27962 ocfa-092017 PO569555 300.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 TOTAL FAMILY CARE COALITION RM-13-RFP-066-BY4-VM VOF23691 251 PO561997 10,354.19$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 TOTAL FAMILY CARE COALITION RM-15-HCA-RSS-057-TOT-BY4-MTD VOF28649 109454 PO556702-V2 187.94$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 TRILOGY INTEGRATED RESOUR RM-17-SS-008-BY0-MA VOF28067 109275 PO556491 3,000.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 TUNING INC RM-14-RFP-161-BY4-TLW VOF30885 Sep-17 PO561267 3,123.30$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 Tyler King RQ963897 VOF27665 OCFA-092017 PO569730 300.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 UNITED PLANNING ORGANIZAT RM-15-HCA-SATS-002-UPO-BY4-CPS VOF29072 43550 PO555315-V2 2,112.30$




DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 UNITED PLANNING ORGANIZAT RM-15-HCA-SATS-002-UPO-BY4-CPS VOF29033 43557 PO555315-V2 821.14$








DEPARTMENT OF BEHAVIORAL HEALTH 10/18/2017 UNITED PLANNING ORGANIZAT RM-15-HCA-SATS-002-UPO-BY4-CPS VOF30410 43185 PO555315-V2 906.83$




DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 UNITED RENTALS, INC RQ906479 VOF25497 150205237-001 PO556666 429.34$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 US FOODS, INC 090414#USF VOF24888 131804 PO550395-V3 1,929.91$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 US FOODS, INC 090414#USF VOF24739 2710540 PO550395-V3 303.41$






































DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 VALLEY PROTEINS, INC. RQ905953 VOF22764 2781169 PO550689-V2 210.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 VALLEY PROTEINS, INC. RQ905953 VOF22751 2786244 PO550689-V2 210.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/19/2017 VOLUNTEERS OF AMERICA CHE RM-15-HCA-MHRS-121-VOA-BY4-SC VOF31084 41276 PO549919-V2 9,342.85$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 VOLUNTEERS OF AMERICA CHE RM-15-HCA-MHRS-121-VOA-BY4-SC VOF27131 41234 PO549919-V2 109.85$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 VOLUNTEERS OF AMERICA CHE RM-15-HCA-MHRS-121-VOA-BY4-SC VOF23204 41192a PO549919-V2 379.07$

DEPARTMENT OF BEHAVIORAL HEALTH 10/4/2017 VTECH SOLUTIONS INC. RM-16-C-054-VTI-BY4-JM VOF22878 5800A PO550342-V4 42,378.66$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 WADE & WADE INC. RM-15-RFP-026-BY4-JCC-12 VOF27119 2017-9 PO550335-V2 11,367.31$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 Wanda Thomas RQ963892 VOF28530 OCFA-092017 PO568190 300.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/6/2017 WELLNESS SOLUTIONS, INC. RQ961397 VOF25109 8707 PO566358 5,570.01$

DEPARTMENT OF BEHAVIORAL HEALTH 10/11/2017 WILLA G. HOLLOWAY RM-15-RFP-012-BY4-JCC-05 VOF26616 2017-09 PO549983-V2 8,119.50$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017WISCONSIN AVE PSYCHIATRIC

CENTRM-17-SS-078-PIW-BY4-NB VOF27234 43604 PO568413-V3 18,250.40$


CENTRM-17-SS-078-PIW-BY4-NB VOF22711 43563 PO568413-V3 9,425.16$


CENTRM-14-HCA-018-BY4-DJW VOF28750 20170901 PO552911 12,750.00$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 WOODLEY HOUSE INC. RM-13-RFP-097-CSB-002-BY4-SC VOF29084 41244 PO550192-V4 22,567.16$

DEPARTMENT OF BEHAVIORAL HEALTH 10/12/2017 WOODLEY HOUSE INC. RM-15-RFP-012-BY4-JCC-19 VOF27087 SR092017 PO549869-V2 30,312.80$

DEPARTMENT OF BEHAVIORAL HEALTH 10/17/2017 XEROX DIRECT RM-13-RFP-087-BY4-TLW VOF29901 300463963A-REVISED PO563921-V2 26,819.15$

DEPARTMENT OF BEHAVIORAL HEALTH 10/13/2017 ZERO TO THREE NATL CTR N/A VOF28500 SI-003792 PO568348 17,391.22$

DEPARTMENT OF CORRECTIONS 10/6/2017 4IMPRINT, INC. N/A VOF23138 5697476 PO565212 9,741.86$

DEPARTMENT OF CORRECTIONS 10/11/2017 A DIGITAL SOLUTIONS INC. C12969 VOF26529 804010 PO564233-V2 5,400.00$

DEPARTMENT OF CORRECTIONS 10/5/2017 A DIGITAL SOLUTIONS INC. C12969 VOF23808 803999 PO564233-V2 10,000.00$




DEPARTMENT OF CORRECTIONS 10/17/2017 ADRIAN L. MERTON INC. DCAM-16-NC-0034A VOF29475 100522 PO560630-V2 8,698.00$

DEPARTMENT OF CORRECTIONS 10/5/2017 ADRIAN L. MERTON INC. DCAM-16-NC-3334A VOF24104 101682A PO560630-V2 247.24$

DEPARTMENT OF CORRECTIONS 10/5/2017 ADRIAN L. MERTON INC. DCAM-16-NC-0034A VOF24104 101682A PO560630-V2 1,018.81$

DEPARTMENT OF CORRECTIONS 10/10/2017 AMERICAN SUPPLY COMPANY CW30223 VOF24762 556879-0926 PO556879-V2 462.00$

DEPARTMENT OF CORRECTIONS 10/10/2017 AMERICAN SUPPLY COMPANY N/A VOF24795 558179-0928 PO558179 4,480.00$

DEPARTMENT OF CORRECTIONS 10/10/2017 AMERICAN SUPPLY COMPANY N/A VOF24715 558178-0929 PO558178 7,546.00$

DEPARTMENT OF CORRECTIONS 10/10/2017 AMERICAN SUPPLY COMPANY N/A VOF24721 170918 PO558178 3,250.00$

DEPARTMENT OF CORRECTIONS 10/10/2017 AMERICAN SUPPLY COMPANY CW30223 VOF25300 170919 PO556878-V2 20,480.00$








DEPARTMENT OF CORRECTIONS 10/10/2017 AMERICAN SUPPLY COMPANY N/A VOF24788 170915 PO558179 3,888.00$


DEPARTMENT OF CORRECTIONS 10/10/2017 AMERICAN SUPPLY COMPANY CW30223 VOF25336 556878-0927 PO556878-V2 20,860.00$

DEPARTMENT OF CORRECTIONS 10/10/2017 AMERICAN SUPPLY COMPANY C1130-V2 VOF24706 557032-0930 PO557032 10,752.00$


DEPARTMENT OF CORRECTIONS 10/10/2017ARAMARK CORRECTIONAL

SERVICESCW18948 VOF25878 200521300-000474 PO559912-V5 13,913.43$









SERVICESCW18948 VOF29861 200521300-000485 PO559912-V5 372.33$
















SERVICESCW18948 VOF25887 200521300-000449a PO559912-V5 47,900.00$



















DEPARTMENT OF CORRECTIONS 10/16/2017 ASTROPHYSICS INC. N/A VOF29142 0016820-IN PO557590 4,300.00$

DEPARTMENT OF CORRECTIONS 10/5/2017 ATLANTIC ELECTRIC SUPPLY CORP N/A VOF23725 489509 PO566560-V2 405.20$

DEPARTMENT OF CORRECTIONS 10/5/2017 ATLANTIC ELECTRIC SUPPLY CORP N/A VOF23746 489577 PO566560-V2 3,975.00$





DEPARTMENT OF CORRECTIONS 10/23/2017 ATLANTIC ELECTRIC SUPPLY CORP N/A VOF31994 489691 PO566560-V2 205.10$



DEPARTMENT OF CORRECTIONS 10/11/2017 ATLANTIC LIFT TRUCK INC. N/A VOF26568 01E7999810 PO567230 29,293.00$

DEPARTMENT OF CORRECTIONS 10/5/2017 BENNETT CAREER INSTITUTE INC N/A VOF23761 117 PO558587-V2 11,100.00$

DEPARTMENT OF CORRECTIONS 10/13/2017 BEST COPY AND PRINTING INC CW54221 VOF27578 000925#488 PO568434 21,000.00$

DEPARTMENT OF CORRECTIONS 10/23/2017 BREKFORD INTERNATIONAL CORP N/A VOF31874 170326 PO560080 6,735.00$

DEPARTMENT OF CORRECTIONS 10/11/2017BUSINESS DEVELOPMENT

ASSOCIATEC1763-V6 VOF26613 DCDOC0109302017 PO568268 42,080.15$

DEPARTMENT OF CORRECTIONS 10/13/2017 CANON SOLUTIONS AMERICA, INC N/A VOF28085 4023835129 PO557369-V3 1,183.05$

DEPARTMENT OF CORRECTIONS 10/17/2017CENTRIC GRP LLC/KEEFE SUP

COMPCW40572 VOF30037 1666941 PO554043-V2 3,277.43$


COMPCW40572 VOF27822 1635077 PO554043-V2 9,979.99$


COMPCW40572 VOF28211 1661859 PO554043-V2 13,231.32$


COMPCW40572 VOF28012 1649435 PO554043-V2 3,425.38$


COMPCW40572 VOF27727 1635083 PO554043-V2 251.69$


COMPCW40572 VOF28035 1652243 PO554043-V2 7,670.06$


COMPCW40572 VOF27863 1641548 PO554043-V2 12,375.44$


COMPCW40572 VOF30065 1683191 PO554043-V2 9,105.53$


COMPCW40572 VOF27824 1636307 PO554043-V2 3,056.14$


COMPCW40572 VOF28023 1650480 PO554043-V2 9,069.99$


COMPCW40572 VOF28050 1654161 PO554043-V2 10,221.58$


COMPCW40572 VOF28200 1659196 PO554043-V2 9,211.09$





COMPCW40572 VOF30119 1686263 PO554043-V2 3,123.89$


COMPCW40572 VOF30029 1663995 PO554043-V2 6,799.17$


COMPCW40572 VOF27833 1639002 PO554043-V2 1.31$


COMPCW40572 VOF27721 1635090 PO554043-V2 10,698.84$


COMPCW40572 VOF30195 1673936 PO554043-V2 7,265.62$


COMPCW40572 VOF30194 1670547 PO554043-V2 10,849.10$


COMPCW40572 VOF30062 1679600 PO554043-V2 3,942.43$


COMPCW40572 VOF27853 1640065 PO554043-V2 32.37$


COMPCW40572 VOF28293 1663410 PO554043-V2 3,124.66$


COMPCW40572 VOF28217 1661884 PO554043-V2 3,037.90$


COMPCW40572 VOF28068 1655471 PO554043-V2 4,510.87$


COMPCW40572 VOF30136 1676989 PO554043-V2 8,595.38$


COMPCW40572 VOF30055 1678227 PO554043-V2 12,519.72$


COMPCW40572 VOF27828 1638954 PO554043-V2 8,366.09$


COMPCW40572 VOF28203 1659519 PO554043-V2 10,595.37$


COMPCW40572 VOF28179 1655620 PO554043-V2 53.31$


COMPCW40572 VOF30185 1665488 PO554043-V2 11,436.62$


COMPCW40572 VOF30052 1673884 PO554043-V2 2,997.71$


COMPCW40572 VOF27871 1643977 PO554043-V2 3,452.93$


COMPCW40572 VOF27861 1640008 PO554043-V2 16,192.61$


COMPCW40572 VOF27878 1647682 PO554043-V2 14,112.24$


COMPCW40572 VOF28194 1655581 PO554043-V2 13,281.63$





COMPCW40572 VOF30193 1671985 PO554043-V2 13,181.17$


COMPCW40572 VOF30188 1666989 PO554043-V2 15,435.68$


COMPCW40572 VOF27812 1635015 PO554043-V2 5,989.66$


COMPCW40572 VOF27904 1647687 PO554043-V2 67.27$

DEPARTMENT OF CORRECTIONS 10/4/2017 COASTLINE LTD N/A VOF23030 m3630 PO555917 816.67$

DEPARTMENT OF CORRECTIONS 10/4/2017 COLLINS ELEVATOR SERVICE INC DCAM-12-NC-0102B VOF22832 34985 PO560631-V2 1,055.00$



DEPARTMENT OF CORRECTIONS 10/6/2017 CORPORATE SYSTEMS RESOURCES N/A VOF23793 S04029 PO568425-V2 17,426.20$

DEPARTMENT OF CORRECTIONS 10/11/2017 ECOLAB, INC. N/A VOF24819 7065628 PO561045 1,821.32$

DEPARTMENT OF CORRECTIONS 10/18/2017 EMC CORPORATION N/A VOF30153 5201039286 PO564341 34,600.22$

DEPARTMENT OF CORRECTIONS 10/19/2017ERGOMETRICS &APPLIED

PERSONNELCW38256 VOF31059 129742 PO563576 98.00$


PERSONNELCW38256 VOF23123 129796 PO563576 19,363.26$


PERSONNELCW38256 VOF31064 129753 PO563576 101.00$

DEPARTMENT OF CORRECTIONS 10/4/2017 GE HEALTHCARE IITS LLC N/A VOF22290 30480519 PO555285 45,226.17$

DEPARTMENT OF CORRECTIONS 10/6/2017 GENERAL MERCHANDISE C12668-V4 VOF23867 19444 PO558626-V3 1,554.00$

DEPARTMENT OF CORRECTIONS 10/6/2017 GENERAL MERCHANDISE C1920-V5 VOF23900 19597 PO564500-V2 319.56$











DEPARTMENT OF CORRECTIONS 10/6/2017 GENERAL MERCHANDISE C1920-V5 VOF23942 19738rev PO564500-V2 2,881.80$















DEPARTMENT OF CORRECTIONS 10/13/2017GENERAL SERVICE ADMINISTRATION

N/A VOF27583 F0152144 PO553383-V2 29,424.78$

DEPARTMENT OF CORRECTIONS 10/11/2017 HOLDER ENTERPRISES, INC. CW38382 VOF25990 HE-DCDC-2017101 PO552297-V2 13,701.60$

DEPARTMENT OF CORRECTIONS 10/6/2017 HOPE VILLAGE INC CW30868 VOF23948 FY17 HOPE VIL-12 PO566561-V2 49,445.55$

DEPARTMENT OF CORRECTIONS 10/11/2017 HUMANE RESTRAINT CO., INC. N/A VOF25984 IN0034184 PO566293 8,680.00$

DEPARTMENT OF CORRECTIONS 10/4/2017 J. P. SEWOROOTOR, INC. N/A VOF23021 0115277-IN PO567195-V2 850.00$




DEPARTMENT OF CORRECTIONS 10/4/2017 J. P. SEWOROOTOR, INC. N/A VOF23023 0115281-IN PO567195-V2 850.00$

DEPARTMENT OF CORRECTIONS 10/12/2017 JEROME L. TAYLOR TRUCKING INC. DCAM-14-NC-0119 VOF26874 DOCR-SEPT 17a PO554652-V3 56.00$

DEPARTMENT OF CORRECTIONS 10/12/2017 JEROME L. TAYLOR TRUCKING INC. DCAM-14-NC-0119 VOF26834 DOCT-SEPT 17 PO554652-V3 7,169.71$

DEPARTMENT OF CORRECTIONS 10/12/2017 JEROME L. TAYLOR TRUCKING INC. DCAM-13-NC-0137-2 VOF26838 DOCR-SEPT 17 PO554653-V3 259.85$

DEPARTMENT OF CORRECTIONS 10/11/2017 KDH DEFENSE SYSTEMS, INC. CW21475 VOF25946 SO25006 PO560669 197,671.63$

DEPARTMENT OF CORRECTIONS 10/6/2017LAUNDRY EQUIPMENT SERVICES,

INN/A VOF23818 WO-5707 PO559750 425.00$

DEPARTMENT OF CORRECTIONS 10/6/2017LAW ENFORCMENT

PSYCHOLOGICALN/A VOF23854 1709531 PO563534 7,534.00$

DEPARTMENT OF CORRECTIONS 10/6/2017 LINKEDIN CORPORATION N/A VOF23322 10110239649 PO561843 16,125.00$

DEPARTMENT OF CORRECTIONS 10/4/2017 MONA ELECTRIC GROUP,INC. N/A VOF22987 331792 PO567504 2,870.00$






DEPARTMENT OF CORRECTIONS 10/6/2017 NORTHPOINTE INC N/A VOF23607 MOWASDOCDC05 PO557437 152.05$

DEPARTMENT OF CORRECTIONS 10/11/2017 ORACLE AMERICA, INC. N/A VOF26014 43662033 PO553640-V2 3,534.71$

DEPARTMENT OF CORRECTIONS 10/4/2017 ORKIN PEST CONTROL SERVICES N/A VOF23037 163063945 PO563624-V2 697.27$





DEPARTMENT OF CORRECTIONS 10/6/2017 Ozelmas corp N/A VOF23826 1 PO569276 23,200.00$




DEPARTMENT OF CORRECTIONS 10/11/2017 PAIGE IRELAND CW50660 VOF26035 9/30/2017 PO561844 21,979.68$

DEPARTMENT OF CORRECTIONS 10/11/2017 PENITENTIARY INDUSTRIAL DEPT. N/A VOF26106 9520924 PO567071-V2 17,350.00$

DEPARTMENT OF CORRECTIONS 10/4/2017 PITNEY BOWES N/A VOF22919 1004381380 PO559911 252.00$


DEPARTMENT OF CORRECTIONS 10/17/2017 PITNEY BOWES N/A VOF29366 1005019688a PO559911 880.93$

DEPARTMENT OF CORRECTIONS 10/4/2017 PITNEY BOWES N/A VOF22934 3304255945 PO558786-V2 939.18$

DEPARTMENT OF CORRECTIONS 10/4/2017 PITNEY BOWES N/A VOF23017 1003520408 PO559911 1,945.02$




DEPARTMENT OF CORRECTIONS 10/6/2017 PMGL, LLC N/A VOF23727 058-39 PO563697 2,203.97$

DEPARTMENT OF CORRECTIONS 10/11/2017 PRIORITY INSTALL, LLC N/A VOF25966 IN3612 PO565195 5,311.41$

DEPARTMENT OF CORRECTIONS 10/11/2017 PRIORITY INSTALL, LLC N/A VOF25966 IN3612 PO565195 4,688.45$

DEPARTMENT OF CORRECTIONS 10/11/2017 PRIORITY INSTALL, LLC N/A VOF25957 IN3548 PO559144-V2 13,986.50$

DEPARTMENT OF CORRECTIONS 10/6/2017 QUEST SOFTWARE, INC N/A VOF23945 1000812932 PO564369 7,362.20$

DEPARTMENT OF CORRECTIONS 10/19/2017REDWOOD TOXICOLOGY

LABORATORYN/A VOF31097 11823920179 PO556993-V2 132.00$

DEPARTMENT OF CORRECTIONS 10/19/2017REDWOOD TOXICOLOGY

LABORATORYN/A VOF31087 10935920179 PO556993-V2 472.50$

DEPARTMENT OF CORRECTIONS 10/13/2017 REED ELSEVIER INCORPORATED N/A VOF28090 1709207461 PO553720 715.00$

DEPARTMENT OF CORRECTIONS 10/6/2017 REYNOLDS AND ASSOCIATES CW30870 VOF23949 FY17 REY&ASSOC INV12 PO569825 17,212.86$

DEPARTMENT OF CORRECTIONS 10/4/2017 RONALD STEWART N/A VOF23028 RS-0005 PO563398-V2 7,865.00$

DEPARTMENT OF CORRECTIONS 10/6/2017 Shafer,Troxell and Howe, Inc N/A VOF23660 8388092617 PO568985 4,150.00$

DEPARTMENT OF CORRECTIONS 10/6/2017 Shafer,Troxell and Howe, Inc N/A VOF23655 8386092617 PO568985 2,730.00$




DEPARTMENT OF CORRECTIONS 10/19/2017 SIEMENS INDUSTRY, INC. N/A VOF31370 5444741019 PO558828 2,136.22$

DEPARTMENT OF CORRECTIONS 10/6/2017 SKY,LLC DBA/US OFFICE SOLUTION C12714 VOF23130 22656 PO557454 231.97$

DEPARTMENT OF CORRECTIONS 10/6/2017 SKY,LLC DBA/US OFFICE SOLUTION C12714 VOF23126 22295 PO557986 633.05$

DEPARTMENT OF CORRECTIONS 10/6/2017 SOUTHERN FOLGER DETENTION N/A VOF23624 1 PO560329 58,072.00$

DEPARTMENT OF CORRECTIONS 10/6/2017 SWANN CONSTRUCTION INC. N/A VOF23689 2280 PO569863 8,988.00$

DEPARTMENT OF CORRECTIONS 10/4/2017 THE HEALTH EDUCATION N/A VOF23001 INV-004 PO566798 3,262.00$

DEPARTMENT OF CORRECTIONS 10/6/2017THE HOPE FOUNDATION RE-ENTRY

NN/A VOF23192 FY17 THF-0047 PO562431 1,008.00$


NN/A VOF23190 FY17 THF-0048a PO562431 252.00$


NCW53832 VOF23272 FY17 THFREN-008 PO567363 1,100.00$






NN/A VOF23249 FY17 THFRN-9 PO565463 2,625.00$




NN/A VOF23205 FY17 THF-0049 PO562431 375.00$


NN/A VOF23237 FY17 THF-0052 PO562431 375.00$


NN/A VOF23221 FY17 THF-0051 PO562431 750.00$






NCW53832 VOF23293 FY17 THFREN-0014 PO567363 825.00$


NN/A VOF23159 FY17 THF-0048 PO562431 1,008.00$


NN/A VOF23214 FY17 THF-0050 PO562431 1,008.00$


NCW53832 VOF23288 FY17 THFREN-0013 PO567363 825.00$






DEPARTMENT OF CORRECTIONS 10/12/2017 THE MOSS GROUP, INC. N/A VOF26934 TMGI-1 PO566390-V2 18,870.00$

DEPARTMENT OF CORRECTIONS 10/11/2017 THE MOSS GROUP, INC. CW27670 VOF26072 INV12 PO551421-V2 87,431.65$

DEPARTMENT OF CORRECTIONS 10/6/2017 THYSSENRRUPP ELEVATOR N/A VOF23811 3003433303a PO559749-V3 1,272.60$

DEPARTMENT OF CORRECTIONS 10/17/2017 U.S. DRUG TESTING SERVICES, IN CW29390 VOF30130 29978 PO551423 7,216.00$

DEPARTMENT OF CORRECTIONS 10/4/2017 U.S. DRUG TESTING SERVICES, IN CW29390 VOF23008 30096 PO551423 7,300.00$

DEPARTMENT OF CORRECTIONS 10/5/2017 UNITY HEALTH CARE, INC. CW37196 VOF23933 2017-9122017IR-A PO552020-V3 401,721.95$

DEPARTMENT OF CORRECTIONS 10/16/2017 UNITY HEALTH CARE, INC. CW52825 VOF28767 2017-09282017RX PO566291-V2 274,227.63$

DEPARTMENT OF CORRECTIONS 10/16/2017 UNITY HEALTH CARE, INC. CW37196 VOF28789 2017-09302017 PO552020-V3 1,762,229.40$

DEPARTMENT OF CORRECTIONS 10/12/2017 URS Federal Services , Inc CW42023 VOF26850 DOC1709 PO553719-V2 81,168.36$

DEPARTMENT OF CORRECTIONS 10/4/2017 VIRE CONSULTING INC N/A VOF22699 10700 PO557179-V5 6,380.00$





DEPARTMENT OF CORRECTIONS 10/23/2017 XEROX DIRECT CW46793 VOF31927 300465838 PO564956 203.26$

DEPARTMENT OF CORRECTIONS 10/23/2017 XEROX DIRECT GS-25F-0622M/ CW46793 VOF31888 300465746 PO555283 1,681.11$

DEPARTMENT OF CORRECTIONS 10/23/2017 XEROX DIRECT CW46793 VOF31925 300465701a PO564956 623.70$

DEPARTMENT OF CORRECTIONS 10/23/2017 XEROX DIRECT GS-25F-0622M/ CW46793 VOF31893 300465745 PO555283 188.38$

DEPARTMENT OF CORRECTIONS 10/16/2017 XEROX DIRECT GS-25F-0622M/ CW46793 VOF27964 300462870B PO555283 14,641.30$









DEPARTMENT OF CORRECTIONS 10/13/2017 XEROX DIRECT CW46793 VOF27933 300462870A PO564956 1,164.31$


DEPARTMENT OF CORRECTIONS 10/13/2017 XEROX DIRECT CW46793 VOF27915 300456084B PO564956 66.05$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 1ST CDL TRAINING CTR OF NOVA CW49387 VOF24257 2692 PO566157 1,800.00$





DEPARTMENT OF EMPLOYMENT SERVICES 10/11/2017 1ST CDL TRAINING CTR OF NOVA CW49387 VOF26975 2685* PO565578 450.00$






DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 1ST CDL TRAINING CTR OF NOVA CW49387 VOF23202 2585-A PO564891 1,350.00$




DEPARTMENT OF EMPLOYMENT SERVICES 10/2/2017 1st Choice, LLC 313861 VOF21516 204 PO568622 1,000.00$


















DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 ACCURATE CONCEPTIONS, LLC C14181 VOF24316 DCDOES0003B PO566856 10,266.31$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 ACCURATE CONCEPTIONS, LLC C14181 VOF25058 DCDOES0003A PO566851-V2 12,335.33$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 ACME AUTO LEASING LLC CW51394 VOF25617 17100577 PO562045 2,380.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/11/2017 ACME AUTO LEASING LLC CW51394 VOF27257 17090136* PO562045 2,380.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 AD BOX PROMO AGENCY, LLC C12535-V2 VOF24143 6195 PO568879 15,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 AMERICAN SOCIETY FOR QUALITY,I N/A VOF23602 7001212039bal PO568880 2,800.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 AMERICAN SOCIETY FOR QUALITY,I N/A VOF23566 7001212039 PO568627 30,480.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 APPRISS INC. CW41128 VOF25697 INV48743 PO554814 3,060.00$




DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 ASM EDUCATIONAL CENTER, INC CW32819 VOF24322 8910 PO561773 1,913.00$




DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 ASM EDUCATIONAL CENTER, INC CW32819 VOF24324 R8909 PO564685 1,998.00$





DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 ASM EDUCATIONAL CENTER, INC CW32819 VOF24330 IE4816 PO566156 1,498.50$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017ASSOC FOR RENEWAL IN

EDUCATIONCW46517 VOF24399 CM-ARE-09-2017 PO554611 63,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 B & W STAT LABORATORY CW25284 VOF24190 does 1284* PO550795-V2 8,359.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/11/2017 B & W STAT LABORATORY CW25284 VOF26810 DOES 1290 PO558275-V2 4,130.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 BELL ARCHITECTS, PC DCAM-17-AE-0111 VOF25443 1733 PO569684 31,835.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 BRUSTEIN & MANASEVIT CW44756 VOF25321 8127174 PO562823 5,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 Burning Glass International N/A VOF24404 115144 PO568875 18,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 CAPITAL SERVICES AND SUPPLIES CW46641 VOF25375 10437 PO564199 753.20$


DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 CAPITAL SERVICES AND SUPPLIES CW46641 VOF25391 10433 PO564199 2,958.20$


DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 CAREER TECHNICAL INSTITUTE INC CW32833 VOF24427 CTI2017092811 PO563568 1,200.00$


























DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017CATHOLIC UNIVERSITY OF

AMERICAN/A VOF24522 17005 PO564292 163,275.00$




DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017COMMUNITY COLLEGE PREP

ACADEMYCW43985 VOF25744 111 PO554585 4,610.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/11/2017COMMUNITY COLLEGE PREP

ACADEMYCW43985 VOF26837 109 OCTOBER PO554591 48,398.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/16/2017 COMPUTER AID, INC CW46503 VOF28583 2017-09-02-562358 PO562358 20,328.00$





DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 COMPUTER AID, INC CW46503 VOF24655 2017-08-05-562363* PO562363 13,571.20$











DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 Constituent Services Worldwide C13885 VOF25531 1174-(10-6-17) PO562962 5,938.64$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017CONTEMPORARY FAMILY SRVS

INC.CW54431 VOF23537 PYAP01 PO568756 80,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017CONTEMPORARY FAMILY SRVS

INC.CW43971 VOF24346 SYEP07 PO567724-V3 31,500.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 COVENANT HOUSE WASHINGTON CW54027 VOF23060 100 PO567794 250,000.00$




DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 DC CHAMBER OF COMMERCE CW35361 VOF22752 2695 PO569318 13,913.50$

DEPARTMENT OF EMPLOYMENT SERVICES 10/2/2017 DC Community Carrot N/A VOF21544 1006 PO560537-V3 15,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/2/2017 DC Community Carrot N/A VOF21530 1005 PO560537-V3 15,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 Dell Marketing L.P. CW54320 VOF25458 10189417755 PO568273 57,374.25$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 DESTINED FOR GREATNESS LLC CW41085 VOF23018 0811-01 PO554937 750.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 DESTINED FOR GREATNESS LLC CW41085 VOF23086 902 PO554313 300.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 DESTINED FOR GREATNESS LLC CW41085 VOF23084 901 PO568913 1,500.00$


DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 DESTINED FOR GREATNESS LLC CW41085 VOF24554 1919* PO569072 300.00$


DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 DHS, US CITIZENSHIP AND IMMIGR N/A VOF24027 SAVE-381753 PO555217 72.50$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 DIGI DOCS INC DOCUMENT MGERS C1872-V5 VOF25540 8366 PO569473 23,997.28$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 DIGI DOCS INC DOCUMENT MGERS C12287 VOF25335 8343 PO566257-V2 32,330.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 DUTCHMILL CATERERS CW54506 VOF24341 B77952 PO568748 1,310.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 ENGHOUSE INTERACTIVE INC. WS106071 VOF24214 200REN0001890 PO554328 18,006.82$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 ENGHOUSE INTERACTIVE INC. CW54623 VOF24652 200MLT0001966R PO569390 209,280.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 ENGHOUSE INTERACTIVE INC. WS16071 VOF24215 200REN0001891 PO565678 22,200.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 ENVOLVEMEDIA LLC N/A VOF24558 827 PO568874 5,027.30$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 FEDERAL EXPRESS N/A VOF24656 5-919-70475 PO552400-V2 670.49$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 FORMOST ADVANCED CREATIONS C1300 VOF23839 981 PO554996 137.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 GEOGRAPHIC SOLUTIONS INC CW40004 VOF24202 74175607 PO568747 4,761.00$







DEPARTMENT OF EMPLOYMENT SERVICES 10/19/2017GEPPETTO CATERING COMPANY

INCN/A VOF31218 E29388* PO560771 875.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 GRADUATE SCHOOL N/A VOF22678 434293 PO569958 100,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/2/2017 GREENSCAPE ENVIRONMENTAL CW46162 VOF21656 2611 PO558111-V2 1,250.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 HALES CREATIVE SOLUTIONS C13499-V2 VOF23265 272 PO569382 20,900.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/2/2017 HALES CREATIVE SOLUTIONS CW46650 VOF21643 271 PO567047-V2 60,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017HEALTHWRITE TRAINING

ACADEMYCW32838 VOF24631 PINC-02 PO564034 950.80$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017HEALTHWRITE TRAINING

ACADEMYCW32838 VOF24628 SNOWU-02 PO564005 946.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 HI-TECH SOLUTION, INC. C12265-V6 VOF25574 HTSI 29817 PO569859 51,983.30$

DEPARTMENT OF EMPLOYMENT SERVICES 10/2/2017 HUNT REPORTING COMPANY CW35200 VOF21600 90027 PO558414 7,958.94$

DEPARTMENT OF EMPLOYMENT SERVICES 10/16/2017 HUNT REPORTING COMPANY CW35200 VOF28532 90119 PO558414 4,279.11$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 HUNT REPORTING COMPANY CW35200 VOF24729 90051* PO558414 3,793.83$

DEPARTMENT OF EMPLOYMENT SERVICES 10/11/2017 IMPAQ INTERNATIONAL LLC GS-10F-0240U VOF26812 2626-03R PO561272-V2 11,545.26$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 IMPAQ INTERNATIONAL LLC GS-10F-0240U VOF24637 2626-02* PO561272-V2 71,991.51$

DEPARTMENT OF EMPLOYMENT SERVICES 10/11/2017 IMPAQ INTERNATIONAL LLC CW50928 VOF26816 2626-04 PO564065 69,975.16$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 IMPAQ INTERNATIONAL LLC CW51793 VOF24640 2632-01R* PO563584 27,936.92$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 IMPAQ INTERNATIONAL LLC CW51793 VOF24643 2632-02 PO563584 55,873.86$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 INFORMATION UNLIMITED INC CW47250 VOF25735 2017-09-02-PO553238 PO553238-V4 18,272.28$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 INFORMATION UNLIMITED INC CW47250 VOF22801 2017-09-30-PO553238 PO553238-V4 15,929.68$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 IRON MOUNTAIN INFO MGMT LLC WS192047 - GS-25F-0066M VOF25420 DES82217 PO557313 12,734.09$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 IRON MOUNTAIN INFO MGMT LLC WS192047 - GS-25F-0066M VOF25436 PGB7328 PO557313 1,826.08$




DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 J.ROBERTS INC. DCAM-13-CS-0116M VOF25596 JRIDGSFY 17 PO568173-V2 33,706.10$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 JOHN D. NEBEL DBA CSDS N/A VOF25305 17-Sep PO551179 1,200.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 KAIROS MANAGEMENT INC DCEB-2016-C-1001 VOF24653 DMPDOES-9-17-02 PO566688 80,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/2/2017KEYSTONE PLUS CONSTRUCTION

CORN/A VOF21683 IA 02.28.17 PO555084 2,045.25$


CORN/A VOF21678 FG 02.28.17 PO555093 2,180.80$


CORN/A VOF23006 IA 03.12.17* PO555084 864.00$


CORN/A VOF23024 FG 03.12.17 PO555093 872.32$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 LEXISNEXIS RISK SOLUTIONS FL CW29191 VOF25554 1797195-20170930 PO564172-V2 5,208.33$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 LexisNexis VitalChek Network N/A VOF25068 1844839-20170927 PO569313 10,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 MANAGEMENT CONCEPTS INC N/A VOF25154 PREPAY108683-2 PO569959 100,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 McKinsey Social Initiative CW46973 VOF24614 GENYEDCDOES-INV2 PO566214 78,400.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 MDM OFFICE SYSTEMS DBA C12805 VOF23941 542187-1 PO554566-V2 183.42$


DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 MDM OFFICE SYSTEMS DBA C12210 VOF24091 542086-0 PO559885 3,475.50$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 MDM OFFICE SYSTEMS DBA C12210 VOF23895 542194-0 PO559885 572.34$







DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 MDM OFFICE SYSTEMS DBA C12805 VOF22160 542096-0 PO554566-V2 1,576.09$
















































DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017METRO WASHINTON COUNCIL AFL

CICW35197 VOF24043 917 PO562428 34,687.50$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 MIDTOWN PERSONNEL, INC. C12803 VOF24112 9051101 PO552126-V3 2,664.38$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 MIDTOWN PERSONNEL, INC. C12803 VOF23296 90726 PO552126-V3 715.60$




DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 MIDTOWN PERSONNEL, INC. C12803 VOF22634 85674* PO552126-V3 2,393.60$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 MORGANS INC C12202-V4 VOF24126 OR8933324 PO554254 2,492.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 MORGANS INC C12202-V5 VOF23863 or8847729 PO569212 35,218.80$

DEPARTMENT OF EMPLOYMENT SERVICES 10/19/2017 MVS INC C1651-V7 VOF31023 017I686 PO569472 37,851.12$



DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 Nai Xander CW54438 VOF24384 1013 PO568959 75,500.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 NATIONAL ASSOCIATES, INC. C12045-V3 VOF24233 86303 PO558256 3,144.02$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 NATIONAL ASSOCIATES, INC. C12045-V3 VOF24263 86290 PO565633-V2 2,028.40$



DEPARTMENT OF EMPLOYMENT SERVICES 10/19/2017 NATIONAL ASSOCIATES, INC. C12045-V3 VOF30497 86315*** PO567469 1,145.20$





DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 NATIONAL ASSOCIATES, INC. C12045-V3 VOF24472 86314* PO565633-V2 4,056.80$


DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017NATL HOUSING TRUST-ENT PRES

CON/A VOF23040 INV-WF-NHTE-003 PO565498 15,000.00$


CON/A VOF23026 Inv-WF-NHTE-002 PO565498 15,000.00$


CON/A VOF23032 INV-WF-NHTE-004 PO565498 15,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 NEW BEGINNINGS LLC C14356 VOF25939 10605 PO564842 20,703.38$




DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 NORTH CAPITOL PARTNERS I C1786-V5 VOF25738 INV09302017DOES PO558927 1,324.50$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 NORTH CAPITOL PARTNERS I C1786-V5 VOF25737 INV08112017DOESBOX PO558927 1,020.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 NORTH CAPITOL PARTNERS I C1786-V5 VOF25736 INV06302017DOESBOX PO558927 621.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017NORTHROP GRUMMAN SYSTEMS

CORPCW317429 VOF25961 2012 PO553297 104,697.50$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 ON POINT TECHNOLOGY INC cw52604 VOF26057 DC10022017 PO565120 59,921.38$

DEPARTMENT OF EMPLOYMENT SERVICES 10/2/2017 ON POINT TECHNOLOGY INC CW30657 VOF21343 DC09122017* PO552376-V2 3,680.60$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 ON POINT TECHNOLOGY INC cw52604 VOF26052 DC08092017B PO565120 49,934.48$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 ON POINT TECHNOLOGY INC CW30657 VOF25745 DC10042017 PO567620 381,579.83$

DEPARTMENT OF EMPLOYMENT SERVICES 10/2/2017 ON POINT TECHNOLOGY INC CW30657 VOF21267 DC09192017A PO567620 258,489.56$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 On-Ramps To Careers, Inc N/A VOF23353 831 PO562802-V2 15,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 On-Ramps To Careers, Inc N/A VOF25313 0915* PO562802-V2 15,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 OPPORTUNITIES INDUSTRIAL CW32841 VOF23599 8A-2017 PO566615 1,200.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 OPPORTUNITIES INDUSTRIAL CW32841 VOF23558 10A- 2017 PO564047 1,200.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 OPPORTUNITIES INDUSTRIAL CW41081 VOF24438 Simmons-Andre-2017-4 PO554379-V2 300.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 OPPORTUNITIES INDUSTRIAL CW32841 VOF24492 6C-2017 PO557600 1,200.00$


DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 OPPORTUNITIES INDUSTRIAL CW41081 VOF23000 Kibler-MeKale-2017-2 PO554374-V2 500.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 OPPORTUNITIES INDUSTRIAL CW41081 VOF22974 Heiskell-Bryant-Miah-2017-1* PO554543 300.00$




DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017 OPPORTUNITIES INDUSTRIAL CW50205 VOF24536 Inv-4 PO559693 15,750.00$




DEPARTMENT OF EMPLOYMENT SERVICES 10/10/2017 OPPORTUNITIES INDUSTRIAL CW41081 VOF26572 Marrow-Anaya-2017-1* PO554537 1,700.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 OPPORTUNITIES INDUSTRIAL CW41081 VOF22325 OICDC-Close-Outs-1 PO568923 2,100.00$



DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 OPPORTUNITIES INDUSTRIAL CW32841 VOF23932 9A-2017* PO564669 1,200.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 OUTFRONT MEDIA INC. N/A VOF25259 M-00021405* PO565924 25,625.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 PAINTS Institute N/A VOF23309 032017-DOES-AIM03 PO560536-V3 14,791.46$



DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 PARALEGAL INST OF WASH DC CW32843 VOF26143 1135 PO555694 2,800.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/10/2017 PARALEGAL INST OF WASH DC CW32843 VOF26710 1141** PO557810 2,800.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 PREP, LLC N/A VOF23007 1009 PO560535-V3 15,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 PREP, LLC N/A VOF22552 1008 PO560535-V3 15,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 PRESIDENT AND FELLOWS OF N/A VOF24626 898 PO569960 60,255.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/10/2017PROFESSIONAL MGMT

CONSULTINGC13344 VOF26660 678 PO559362-V2 7,703.50$

DEPARTMENT OF EMPLOYMENT SERVICES 10/10/2017PROFESSIONAL MGMT

CONSULTINGC13344 VOF26645 664 PO559362-V2 12,971.70$

DEPARTMENT OF EMPLOYMENT SERVICES 10/12/2017 Promedisys, Inc. N/A VOF27640 79 PO562829-V2 9,600.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 RANDALL BUSINESS INTERIORS INC GS-27F-0011AA VOF22885 RINV3990* PO567780-V3 230,400.63$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 RANDALL BUSINESS INTERIORS INC GS-27F-0011AA VOF22890 RINV3991 PO567780-V3 92,400.78$

DEPARTMENT OF EMPLOYMENT SERVICES 10/19/2017 REED ELSEVIER INCORPORATED CW29191 VOF30863 1709212193* PO557432-V3 8,139.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 REED ELSEVIER INCORPORATED CW29191 VOF21954 1516206-20170930P PO557722-V2 2,550.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 REED ELSEVIER INCORPORATED CW29191 VOF23455 1516206-20170831 PO557722-V2 2,550.00$




DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 RUN-HOPE-WORK CW41945 VOF26112 20171004-01 PO568877 5,400.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 SAGITEC SOLUTIONS LLC CW33290 VOF24713 2017-2233 PO552380-V2 35,831.25$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017SEABERRY DESIGN AND

COMMUNICATIOCW53667 VOF24155 2828 PO566623 1,764.66$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 SHAW COMMUNITY MINISTRY N/A VOF23016 Shaw-03 PO560538-V3 15,000.00$



DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 SOUTHEAST WELDING ACADEMY CW32908 VOF24723 SEWA4960 PO568224 1,200.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 SOUTHEAST WELDING ACADEMY CW32908 VOF26070 SEWA5132A PO556531 1,600.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 STOCKBRIDGE CONSULTING LL C13170 VOF25749 145 PO568767 7,268.13$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 The Center for Workforce Devel N/A VOF25310 6182 PO569118 60,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 THE COLES GROUP, LLC C14271 VOF25584 1648 PO560496-V2 1,097.60$

DEPARTMENT OF EMPLOYMENT SERVICES 10/18/2017 THE COLES GROUP, LLC C14271 VOF30541 1641 PO563198-V3 1,672.20$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 TONI THOMAS ASSOCIATES INC CW54412 VOF22580 DOES-OSY-09-17-008 PO568673 90,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 TOUCAN PRINTING AND PROMO C12264 VOF22599 86801 PO567742 4,525.85$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 VETERANS ENTERPRISE TRAINING CW37334 VOF22721 VG-4419A1-DA PO567902 1,137.60$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 VETERANS ENTERPRISE TRAINING CW37334 VOF22657 VG-3695A1-TS PO567078 1,137.60$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 VETERANS ENTERPRISE TRAINING CW37334 VOF22748 VG-8033A1-CD PO568176 1,137.60$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 VIRE CONSULTING INC DOC-945719 VOF25037 10700R PO569665 2,320.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 VOW PARATRANSIT AND TRANS NOGA No. 313861 VOF25225 1093 PO568623 1,000.00$








DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 VOW PARATRANSIT AND TRANS N/A VOF22651 1089 PO569024 9,400.00$


DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017WASH METRO AREA TRANSIT

AUTHN/A VOF22935 133382 PO566568 3,200.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/5/2017WASH METRO AREA TRANSIT

AUTHCW54843 VOF24223 133819 PO569548 19,200.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 WASHINGTON REG. ASSOC. GRANT N/A VOF23169 1 PO565497-V2 15,000.00$





DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 WEST PUBLISHING CORP CW33526 VOF25334 836897932 PO552359-V4 92.68$

DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 WEST PUBLISHING CORP CW33526 VOF22784 836728131 PO552359-V4 92.69$

DEPARTMENT OF EMPLOYMENT SERVICES 10/6/2017 WESTLINK CAREER INSTITUTE, LLC CW32901 VOF25470 2.01709E+11 PO559840 1,600.00$















DEPARTMENT OF EMPLOYMENT SERVICES 10/3/2017 WESTLINK CAREER INSTITUTE, LLC CW54319 VOF22820 20170915001 PO568674 80,000.00$




DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 XEROX DIRECT CW467963 VOF25691 300463032 PO558821 7,259.45$




DEPARTMENT OF EMPLOYMENT SERVICES 10/12/2017 XEROX DIRECT GS-03F-137DA VOF27711 300449760 PO557958 20,046.94$


DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 XEROX DIRECT CW46793 VOF25711 300462724 PO565277 912.93$








DEPARTMENT OF EMPLOYMENT SERVICES 10/4/2017 Youth Entrepreneur Institute N/A VOF23043 004YI PO560534-V3 15,000.00$

DEPARTMENT OF EMPLOYMENT SERVICES 10/7/2017 ZC SOLUTIONS LLC CW48317 VOF25732 ZCI_DOES_OM_0007 PO557019 8,804.00$




DEPARTMENT OF ENERGY AND ENVIRONMENT

10/10/2017 ALICE FERGUSON FOUNDATION N/A VOF25987 9291701 PO555062-V3 129,443.27$


10/10/2017 ALICE FERGUSON FOUNDATION N/A VOF26150 10021701 PO551015 24,902.16$


10/10/2017 ALLIANCE FOR CHESAPEAKE BAY, I N/A VOF26764 1016-100417 PO553165-V4 50,185.75$




10/18/2017 ALLIANCE FOR CHESAPEAKE BAY, I N/A VOF28847 1016-100417-A PO553165-V4 0.50$




10/10/2017 ALLIANCE FOR CHESAPEAKE BAY, I N/A VOF26182 1217-100317 PO557825 98,360.81$


10/10/2017 AL'S OFFICE PRODUCTS C13086-V2 VOF25472 212810-0 PO564963 2,251.45$


10/3/2017 AL'S OFFICE PRODUCTS C13086-V2 VOF22534 211641-0 PO564963 867.22$


10/3/2017 AL'S OFFICE PRODUCTS C13086-V2 VOF22544 212198-0 PO564963 2,500.12$


10/10/2017 American Forests N/A VOF25005 3OF3/PO552416 PO552416-V3 15,596.15$


10/10/2017 ANACOSTIA RIVERKEEPER INC N/A VOF24993 25/PO555559 PO555559 4,208.83$


10/13/2017 ANACOSTIA RIVERKEEPER INC N/A VOF25945 26-1 PO555559 4,796.57$


10/10/2017 ANACOSTIA RIVERKEEPER INC N/A VOF25947 26-2 PO562081 2,822.81$


10/17/2017 Anacostia Waterfront Trust N/A VOF28851 2016-09AA PO556814-V2 6,763.38$


10/10/2017 Anacostia Waterfront Trust N/A VOF25976 2016-12 PO561761 4,000.00$






10/10/2017 Anacostia Waterfront Trust N/A VOF25975 2016-11 PO561948 600.00$


10/10/2017 ANACOSTIA WATERSHED SOCIETY N/A VOF26118 I0405 PO562162 18,717.25$









10/10/2017 ANACOSTIA WATERSHED SOCIETY N/A VOF26083 I0400 PO553164-V3 8,503.37$






10/10/2017 ANACOSTIA WATERSHED SOCIETY N/A VOF26061 I0389 PO556590 544.62$






10/19/2017 APEX COMPANIES LLC CW18061 VOF31361 951146 PO551260 24,507.16$


10/19/2017 APEX COMPANIES LLC CW18061 VOF31364 949507 PO551260 6,126.79$


10/10/2017 BIOHABITATS, INC. CW50783 VOF26047 17014-04-001-5 PO561252 9,943.50$


10/17/2017 Bona Terra LLC N/A VOF29294 2407-A PO551259 2,000.00$


10/10/2017 BUILDING BRIDGES ACROSS RIVER N/A VOF25022 0002/PO561760 PO561760 4,224.42$


10/10/2017 CASEY TREES ENDOWMENT FUND N/A VOF26758 421 PO552960-V3 20,208.71$


10/12/2017CBS RADIO INC DBA/WPGC FM-

WHFSN/A VOF27764 DC0000395 PO552927 800.00$



WHFSN/A VOF27779 DC0001080 PO562907 5,436.54$



WHFSN/A VOF31367 DC0002194 PO562907 6,563.45$



WHFSN/A VOF27796 DC0001079 PO552928 110.00$



WHFSN/A VOF27821 DC0001471 PO552927 400.00$


10/10/2017 CENTER FOR WATERSHED N/A VOF25044 W-16-012 #10 PO551695 2,456.25$


10/10/2017 CENTER FOR WATERSHED N/A VOF26171 W-15-012 #20 FINAL PO560095 32,040.58$


10/10/2017 CENTER FOR WATERSHED N/A VOF25047 T-13-006 #41 PO551177 10,659.36$


10/10/2017 CENTER FOR WATERSHED N/A VOF26168 T-15-012 #22 PO559825-V2 7,910.00$


10/3/2017CENTRAL AMERICAN RESOURCE

CTRN/A VOF22986 2/PO565207 PO565207 4,887.16$






CTRN/A VOF22491 3/PO565207 PO565207 7,531.93$



CTRN/A VOF22487 1/PO565207 PO565207 5,583.40$


10/3/2017 CITY WILDLIFE INC N/A VOF22032 8/PO554277 PO554277 16,020.76$


10/4/2017 Comcast Spotlight LLC N/A VOF23478 ES2493142 PO553302 205.00$






10/10/2017 COMM PRES AND DEV CORP N/A VOF25583 2921 PO568214 24,806.00$


10/18/2017COMMUNITY FOUNDATION FOR

THEN/A VOF30280 4/PO552414 PO552414-V2 66,254.50$


10/10/2017 Community Power Network N/A VOF25936 1442 PO568163-V3 1,823.44$


10/10/2017COMPREHENSIVE LANGUAGE

CENTERDCPO-2012-B-0067 VOF26573 22-2407-483 PO565476 378.30$



CENTERDCPO-2012-B-0067 VOF30313 DC GOVT/DOEE PO565481 195.00$





10/11/2017 COMPUTER AID, INC CW46503 VOF27028 2017-09-02-567092 PO567092 6,142.40$


10/10/2017 Constituent Services Worldwide N/A VOF25962 1136 PO562558 16,339.65$


10/12/2017 CORPORATE SYSTEMS RESOURCES C1877-V3 VOF27317 S04033 PO568435 1,585.74$






10/12/2017 CORPORATE SYSTEMS RESOURCES C14094 VOF27323 S04038 PO563391 3,040.00$


10/18/2017 CRP, INCORPORATED C14046 VOF30309 DOEE02 PO566870 45,308.00$


10/4/2017D.C WATER AND SEWER

AUTHORITYN/A VOF23806 WASA-3495 PO552538 1,974.00$


10/18/2017 D.C. GOVERNMENT N/A VOF30516 UDC-17-I039EC-SEP 2017 PO550926-V2 6,039.02$


10/18/2017 DC COMMUNICATIONS LLC N/A VOF28893 11302960921 PO565634 3,104.00$















10/10/2017 DC WHEEL PRODUCTIONS, INC. N/A VOF25983 DP-02/PO561759 PO561759 2,432.50$


10/11/2017 DELL FINANCIAL SERVICES VA-140331-DELL VOF26554 10193722670 PO565486 13,811.04$




10/10/2017 DELL FINANCIAL SERVICES VA-140331-DELL VOF26558 10193597469 PO568401 871.85$




10/10/2017 Designgreen, LLC N/A VOF26029 DOEE_PF3 PO561947 1,885.00$


10/10/2017EARTH CONSERVATION

CORPORATIONN/A VOF25980 2010637 PO561757 16,100.00$


10/12/2017 ECORISE YOUTH INNOVATIONS N/A VOF27339 166 PO562158-V2 21,445.50$


10/3/2017 EFM Intergrated, LLC N/A VOF22975 DCDOE1401-8 PO565938 350.00$


10/20/2017 EL TIEMPO LATINO LLC N/A VOF31836 3428 PO558985 2,000.00$


10/3/2017 EMSL ANALYTICAL, INC. N/A VOF22980 20234319 PO557450 1,708.60$


10/10/2017 ESC AGILAIRE N/A VOF25514 4265 P2/2 PO565681 45.00$


10/4/2017 ESC AGILAIRE N/A VOF23506 4265 PO565681 8,250.00$


10/4/2017 Forest Hills Neighborhood Alli N/A VOF23812 KW-9 PO550930 424.12$


10/11/2017 Freytag & Associates, LLC N/A VOF27286 FLLC.SPET.2017 PO557534 42,481.57$


10/11/2017 GENERAL SERVICES INC C14362 VOF27331 10-6-17-EC PO566781 99,625.00$


10/10/2017 GEOSYNTEC CONSULTANTS INC. CW42766 VOF26188 19333025 PO555326-V4 7,595.13$





10/12/2017 GLOBAL CONSULTING, INC. N/A VOF27076 001/PO561763 PO561763 20,718.18$


10/10/2017 GOLDEN TRIANGLE BID CORP. N/A VOF25953 DUKERETRO-003 PO556075 72,900.00$


10/19/2017 GREAT AMERICAN CORP N/A VOF31182 B78031/PO569083 PO569083 4,786.50$


10/19/2017 GREATER WASH URBAN LEAGUE N/A VOF30979 GWULLIHEAP10.17.2017E PO554211-V2 1,415.60$






10/3/2017 GREATER WASH URBAN LEAGUE N/A VOF22428 GWULREDF9.27.2017G PO562065-V2 888,734.12$




10/18/2017 GRID Alternatives Mid-Atlantic N/A VOF30563 ARI0003604 PO562694-V3 129,180.70$


10/10/2017 Groundswell Inc N/A VOF25933 1 PO569007 6,175.00$


10/10/2017 Hayat Brown LLC CW51868 VOF26036 3/PO565328 PO565328 17,354.14$


10/18/2017 HICKOK COLE ARCHITECTS N/A VOF29957 16048.01-10 PO552417-V3 122,234.92$


10/11/2017 HICKOK COLE ARCHITECTS N/A VOF26994 17026.00-5REV PO561556 24,421.37$


10/18/2017 HICKOK COLE ARCHITECTS N/A VOF28849 16091.001-11 PO553168 52,492.87$


10/11/2017 HICKOK COLE ARCHITECTS N/A VOF27003 17026.00-6 PO561556 67,090.25$


10/10/2017 HR GENERAL MAINTENANCE CORP DCAM-14-CS-0001E VOF25969 TAKOMA LID 4 PO549425 14,237.98$


10/10/2017 Integral Group LLC N/A VOF25460 CEP093017MDB PO550810-V2 110,819.05$


10/18/2017 Integral Group LLC N/A VOF30316 92857 PO569501 50,000.00$


10/10/2017 KARDER CORPORATION CW31945 VOF25039 008/PO552061 PO552061 82,583.10$


10/10/2017 Karl Alzner N/A VOF24255 INV036588 PO563139 2,500.00$


10/10/2017 LAMAY B. ADAMS CW47929 VOF25971 1568 PO563346-V2 27,029.50$


10/12/2017 LATIN AMERICAN YOUTH CENTER N/A VOF27071 EXPENDITURE #12 PO553170-V2 89,189.03$





10/18/2017 LATIN AMERICAN YOUTH CENTER N/A VOF30484 EXPENDITURE #11 PO553170-V2 28,981.59$


10/3/2017LATINO ECONOMIC DEVELOPME

CORPN/A VOF22468 DCDOEE0717 PO565206 7,444.87$








10/4/2017 LIMNOTECH DCAM-13-NC-0112 VOF23798 DOEEOY2-51 PO563473-V2 22,910.00$


10/4/2017 LIMNOTECH DCAM-13-NC-0112 VOF23482 DOEEOY2-50 PO563473-V2 85,320.00$


10/10/2017 LIMNOTECH N/A VOF26174 RVSMRTDC4-30 PO553169 20,020.44$


10/18/2017LINCOLN HOLDINGS, LLC DBA

MONUN/A VOF28860 SPON20172111 PO563190 65,000.00$


10/10/2017 Mark Leisher Productions N/A VOF25011 MLP0283 PO562904 3,400.00$


10/10/2017 MET ONE INSTRUMENTS, INC. N/A VOF25504 162265 PO566472 12,983.75$


10/10/2017METROPOLITAN WASH COUNCIL

OFN/A VOF26071 INV-0000008493 PO553705 14,644.40$


10/10/2017 MIGUEL D. TARVER DBA/MDT N/A VOF26137 B98453 PO556087 600.00$


10/18/2017 MINDFINDERS INC C12293-V4 VOF28854 1132-0500006843-A PO553312-V2 360.72$


10/10/2017 MINDFINDERS INC C12293-V4 VOF25066 3316 PO550894 3,090.60$


10/10/2017NATL HOUSING TRUST-ENT PRES

CON/A VOF25014 2017-001 PO562057 11,878.97$


10/10/2017 Natural Resources Design, Inc. N/A VOF25028 21/PO561758 PO561758 3,249.92$


10/11/2017 NIXON PEABODY, LLP N/A VOF26750 1 PO568641 4,126.50$


10/10/2017 NSPIREGREEN LLC N/A VOF26094 510 PO561555 5,928.65$


10/18/2017 Oceans Design Inc N/A VOF28920 15671 PO565261 67,000.00$


10/10/2017 Open Market ESCO LLC N/A VOF25929 600 PO568644 9,735.00$


10/12/2017 PEER CONSULTANTS P.C. cw48069 VOF27052 32638 PO554261 7,650.16$


10/10/2017 PRM CONSULTING INC C1788 VOF25479 8532 PO563530 2,500.00$





10/18/2017 PRM CONSULTING INC C1788 VOF30542 8583 PO563530 500.00$


10/20/2017 RADIO ONE INC. N/A VOF31569 391572-3/PO556924 PO556924 800.00$


10/20/2017 RADIO ONE INC. N/A VOF31566 391570-3 PO556924 800.00$


10/12/2017 REINGOLD LINK, LLC CW38912 VOF27305 125-28 PO554016-V3 4,097.57$








10/10/2017 Risk Assessment & Management G N/A VOF24248 6014.1 PO567605 9,500.00$


10/10/2017 Rooted & Sustained LLC N/A VOF26022 1-92917 PO562056 1,499.68$


10/10/2017 Stamen Design LLC N/A VOF25483 51048 PO562374 500.00$


10/10/2017 STORMWATER MAINTENANCE, LLC CW50514 VOF25955 1011820 PO561004-V2 16,042.50$


10/3/2017 STREET SENSE N/A VOF22907 9.22.2017 PO552986 2,007.00$


10/10/2017 SYNAPSE ENERGY ECONOMICS N/A VOF25925 17-047-04 PO564583-V2 46,462.50$






10/4/2017 SYNAPSE ENERGY ECONOMICS N/A VOF23488 17-048-01 PO564365 16,557.50$






10/4/2017 TETRA TECH EM INC. CW32705 VOF23186 51219837 T#17 PO516460-V3 122.46$


10/4/2017 TETRA TECH EM INC. CW32705 VOF23228 51219837 T#9 PO516460-V3 773.57$


10/4/2017 TETRA TECH INC CDCAM-12-NC-0162 VOF23134 51219837 T#006 PO555356 1,305.02$









10/4/2017 TETRA TECH INC CDCAM-12-NC-0162 VOF23220 51219837 T#6 PO555356 977.28$












10/18/2017 tetra tech MA Inc N/A VOF28926 TT100517LL PO560917-V2 9,225.00$


10/10/2017 The Impact Group LLC CW51970 VOF26760 DOEE 0002 PO563867-V2 161,652.00$


10/10/2017 The Impact Group LLC C14085 VOF25951 DCDOEE0004 PO567679 19,690.00$


10/4/2017 THE TRIAGE GROUP, LLC C12301-V2 VOF22999 1833 PO555057-V5 189.44$


10/20/2017 THE TRIAGE GROUP, LLC C12301-V3 VOF31833 1929 PO565857 3,504.64$


10/20/2017 THE TRIAGE GROUP, LLC C12301-V2 VOF31832 1930 PO555057-V5 1,373.44$


10/4/2017 THE TRIAGE GROUP, LLC C12301-V3 VOF23005 1907 PO565857 3,552.00$


10/19/2017 THE WASHINGTON INFORMER N/A VOF30985 15491A PO559343 3,571.42$


10/18/2017 THE WASHINGTON POST N/A VOF28858 1010082501/PO553961 PO553961-V2 1,999.98$


10/18/2017 Underwood & Associates, Inc. CW43696 VOF28857 FINAL-INV #009 PO546757-V6 45,267.20$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26391 UPOLIHEAP9.26.2017LJZ PO556055-V3 483.72$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26405 UOWAP10.2.2017LJR PO564148 1,468.00$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26396 UPOLIHEAP10.3.2017LJD PO556055-V3 3,472.90$


10/3/2017 UNITED PLANNING ORGANIZAT N/A VOF22389 UPOWAP9.22.2017LJA PO555540-V2 2,553.28$


10/3/2017 UNITED PLANNING ORGANIZAT N/A VOF22377 UPOWAP9.25.2017LJD PO555540-V2 1,228.38$





10/6/2017 UNITED PLANNING ORGANIZAT N/A VOF25378 UPOWAP9.29.2017LJF PO564148 3,491.17$


10/19/2017 UNITED PLANNING ORGANIZAT N/A VOF31373 OLIHEAP10.3.2017LJZ/PO556 PO556055-V3 2,254.50$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26425 UPOWAP9.29.2017LJR PO564148 10,000.00$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF25403 UPOWAP10.3.2017LJA PO555540-V2 993.83$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF25410 UPOWAP9.29.2017LJV PO555540-V2 26,060.75$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF25419 UPOWAP10.2.2017LJF PO555540-V2 1,485.95$


10/6/2017 UNITED PLANNING ORGANIZAT N/A VOF25392 UPOWAP10.3.2017LJL PO555540-V2 70,072.77$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26199 UPOLIHEAP10.3.2017LJZ PO564858 1,575.00$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26221 UPOLIHEAP10.3.2017LJB PO564858 7,209.07$


10/3/2017 UNITED PLANNING ORGANIZAT N/A VOF22385 UPOWAP9.22.2017LJD PO555540-V2 1,271.09$


10/3/2017 UNITED PLANNING ORGANIZAT N/A VOF22359 UPOWAP9.25.2017LJP PO555540-V2 3,150.00$


10/17/2017 UNITED PLANNING ORGANIZAT N/A VOF29287 POWAP9.25.2017LJF/PO5555 PO555540-V2 7,057.92$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26193 UPOLIHEAP10.3.2017LJK PO564858 15,706.48$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26393 UPO;OJEA[10.3.2017LJB PO556055-V3 204.76$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26429 UPOWAP9.29.2017LJX PO564148 179,142.98$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26216 UPOLIHEAP10.3.2017LJG PO564858 17,579.80$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26224 UPOWAP10.3.2017LJC PO555540-V2 1,272.67$




10/17/2017 UNITED PLANNING ORGANIZAT N/A VOF29280 UPOWAP8.14.2017LJS PO555540-V2 3,117.89$


10/3/2017 UNITED PLANNING ORGANIZAT N/A VOF22363 UPOWAP9.25.2017LJN PO555540-V2 2,750.00$


10/6/2017 UNITED PLANNING ORGANIZAT N/A VOF25370 UPOWAP9.29.2017LJT PO564148 19,968.75$







10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26220 UPOWAP9.29.2017LJS PO555540-V2 31,001.55$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26209 UPOLIHEAP9.29.2017LJA PO564858 83,076.44$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF25348 UPOLIHEAP9.29.2017LJZ PO564858 2,675.65$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF25541 UPOLIHEAP9.26.2017LJX PO556055-V3 5,072.73$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF25398 UPOWAP10.3.2017LJV PO555540-V2 450.78$


10/3/2017 UNITED PLANNING ORGANIZAT N/A VOF22409 UPOWAP9.22.2017LJL PO564858 19,713.53$


10/3/2017 UNITED PLANNING ORGANIZAT N/A VOF22370 UPOWAP9.25.2017LJH PO555540-V2 1,677.00$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26204 UPOLIHEAP9.29.2017LJO PO564858 86,381.26$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26399 UPOLIHEAP10.2.2017LJD PO556055-V3 2,824.80$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF26402 UPOWAP10.2.2017LJX PO564148 29,855.00$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF25105 UPOLIHEAP10.2.2017LJK PO564858 98,292.71$


10/10/2017 UNITED PLANNING ORGANIZAT N/A VOF25412 UPOWAP10.2.2017LJR PO555540-V2 12,812.00$


10/20/2017 UNIVERSITY OF DISTRICT OF COL RQ898811 VOF31555 UDC-17-I078DC-JAN 17-AUG 1 PO524983 1,284.00$


10/20/2017 UNIVERSITY OF DISTRICT OF COL RQ898811 VOF31550 UDC-17-I078DC-SEP 17 PO524983 58,216.00$


10/18/2017 UNIVERSITY OF DISTRICT OF COL RQ898815 VOF30305 UDC-17-I078DC:FEB 16-SEP 17 PO524984-V2 152,486.22$


10/18/2017 UNIVERSITY OF DISTRICT OF COL RQ898816 VOF30296 UDC-17-I078DC:OCT 16-SEP 1 PO524982 17,512.33$


10/18/2017 UNIVERSITY OF DISTRICT OF COL RQ898811 VOF30526 RE-ENTER/PO524983 PO524983 80,000.00$


10/12/2017 URBAN ENERGY ADVISORS LLC N/A VOF27047 FC114 ADVICE & ANALYSIS PO564361 22,000.00$


10/12/2017 URBAN ENERGY ADVISORS LLC N/A VOF27048 S4A01 PO568643 7,591.76$


10/17/2017VERMONT ENERGY INVESTMENT

CORPDOEE-2016-C-0002 VOF29371 VEIC101217LL PO561199 4,243,293.00$



CORPDOEE-2016-C-0002 VOF29373 VEIC101317LL PO561199 402,671.41$



CORPDOEE-2016-C-0002 VOF23791 VEIC92817LL PO561199 3,646,563.55$





10/10/2017 Wharf Gangplank Marina LLC N/A VOF26754 482376 PO560133 9,379.73$


10/10/2017 WILBUR TECHNICAL SERVICES LLC N/A VOF25495 IWTS17168R0 PO566470 14,850.00$


10/4/2017 WILBUR TECHNICAL SERVICES LLC N/A VOF23456 IWTS17157R0 PO567681 36,631.00$


10/5/2017 WILDLIFE MANAGEMENT INSTI N/A VOF22449 2761 PO551261-V2 2,895.91$


10/18/2017 WJLA-TV N/A VOF30548 5276665 PO556923 2,150.00$


10/18/2017 WJLA-TV N/A VOF28861 5112405 PO556923 1,830.00$


10/20/2017 XEROX DIRECT GSA-072677700 VOF31624 90668389 PO559032-V4 656.98$








10/11/2017 XEROX DIRECT GSA-072677700 VOF26730 88538437 PO559032-V4 9,639.01$














10/10/2017 XEROX DIRECT GSA-072677700 VOF26721 090667903 RE ENTER PO559032-V4 253.92$

















10/4/2017 ZIPCAR INC. CW47457 VOF23869 2371287710 PO551742 1,887.35$

DEPARTMENT OF FORENSICS SCIENCES 10/2/2017ADVANCED EMPLOYEE

INTELLIGENCEC1875-V3 VOF21750 0001 - PO569974 PO569974 500.00$

DEPARTMENT OF FORENSICS SCIENCES 10/3/2017ADVANCED EMPLOYEE

INTELLIGENCEC1875-V3 VOF22908 0046 PO558532 PO558532 2,833.31$

DEPARTMENT OF FORENSICS SCIENCES 10/23/2017 AGILENT TECHNOLOGIES N/A VOF31870 9102282912 PO572145-V2 70,859.98$

DEPARTMENT OF FORENSICS SCIENCES 10/2/2017 Astrix Software Technology N/A VOF21874 IN093017-02 PO568323-V2 12,631.77$

DEPARTMENT OF FORENSICS SCIENCES 10/16/2017 BIOMERIEUX INC N/A VOF28318 1217121819 PO570618-V2 13,523.16$

DEPARTMENT OF FORENSICS SCIENCES 10/18/2017 CEPHEID N/A VOF30336 7000011922 PO570363 6,900.00$

DEPARTMENT OF FORENSICS SCIENCES 10/23/2017 CEPHEID N/A VOF31873 7000011923 PO570171 6,900.00$

DEPARTMENT OF FORENSICS SCIENCES 10/2/2017 CHEMWARE, INC. N/A VOF21737 16357 PO569015 29,920.00$


DEPARTMENT OF FORENSICS SCIENCES 10/10/2017 CHEMWARE, INC. CW50069 VOF26278 16380 PO560581 11,887.50$


DEPARTMENT OF FORENSICS SCIENCES 10/6/2017 COMPUTER AID, INC CW46503 VOF25248 2017-09-30-560842 PO560842-V2 26,009.70$

DEPARTMENT OF FORENSICS SCIENCES 10/6/2017 COMPUTER AID, INC CW46503 VOF25233 2017-09-30-560841 PO560841 15,052.00$

DEPARTMENT OF FORENSICS SCIENCES 10/2/2017 DUPONT COMPUTERS C12879 VOF21669 30692 PO569343 15,395.85$

DEPARTMENT OF FORENSICS SCIENCES 10/16/2017 Dynex Technologies, Inc N/A VOF28954 284215 PO571573 8,000.00$

DEPARTMENT OF FORENSICS SCIENCES 10/17/2017 EXCEL COURIER INC N/A VOF30004 632-2799 PO570752 231.00$

DEPARTMENT OF FORENSICS SCIENCES 10/16/2017 EXCEL COURIER INC N/A VOF26905 632-2782 PO570752 279.29$

DEPARTMENT OF FORENSICS SCIENCES 10/12/2017 EXCEL COURIER INC N/A VOF26814 632-2757 PO564381-V2 49.50$

DEPARTMENT OF FORENSICS SCIENCES 10/2/2017 EXCEL COURIER INC N/A VOF21655 632-2745 PO564381-V2 239.25$




DEPARTMENT OF FORENSICS SCIENCES 10/2/2017 FEDERAL EXPRESS N/A VOF21575 5-941-01994 PO553248-V2 12.46$




DEPARTMENT OF FORENSICS SCIENCES 10/18/2017 Forensic Assurance Inc. N/A VOF30243 20170330 PO571952 1,190.00$

DEPARTMENT OF FORENSICS SCIENCES 10/3/2017 GOVERNMENT SCIENTIFIC SOURCE N/A VOF21401 1367914 PO568758 14,567.52$

DEPARTMENT OF FORENSICS SCIENCES 10/3/2017 GOVERNMENT SCIENTIFIC SOURCE N/A VOF21373 1369614 PO568758 77.78$

DEPARTMENT OF FORENSICS SCIENCES 10/6/2017KAARI HUGHS DBA/ THE

HAMILTONC13701-V2 VOF24207 12972 PO566869 5,578.85$

DEPARTMENT OF FORENSICS SCIENCES 10/3/2017 LEICA MICROSYSTEMS, INC. N/A VOF21378 96913746 PO569091 4,548.37$

DEPARTMENT OF FORENSICS SCIENCES 10/17/2017LIFE TECHNOLOGIES


DEPARTMENT OF FORENSICS SCIENCES 10/3/2017 MDM OFFICE SYSTEMS DBA C12805 VOF21390 541952-0 PO569303 7,978.68$

DEPARTMENT OF FORENSICS SCIENCES 10/23/2017 MERIDIAN IMAGING SOLUTIONS N/A VOF31869 833827 PO571612 33,594.00$

DEPARTMENT OF FORENSICS SCIENCES 10/3/2017 MICHAEL A. SAURI, MD PA N/A VOF21409 74273 PO553725 349.00$

DEPARTMENT OF FORENSICS SCIENCES 10/3/2017 MICHAEL A. SAURI, MD PA N/A VOF21407 74272 PO553725 349.00$

DEPARTMENT OF FORENSICS SCIENCES 10/3/2017 MICHAEL A. SAURI, MD PA N/A VOF21419 74359 PO553725 1,998.00$

DEPARTMENT OF FORENSICS SCIENCES 10/6/2017 MIDTOWN PERSONNEL, INC. CW45776 VOF24707 90991 PO566557-V2 2,576.00$

DEPARTMENT OF FORENSICS SCIENCES 10/18/2017 MIDTOWN PERSONNEL, INC. CW45776 VOF30230 91147 PO570390 3,584.00$

DEPARTMENT OF FORENSICS SCIENCES 10/2/2017 MIDTOWN PERSONNEL, INC. CW45776 VOF21633 90770 PO566557-V2 3,236.80$

DEPARTMENT OF FORENSICS SCIENCES 10/17/2017 MW CONSULTING LLC N/A VOF30067 DFS006 PO568405 7,852.50$

DEPARTMENT OF FORENSICS SCIENCES 10/3/2017 Robert Freese Inc. N/A VOF22656 DC16026 PO555422-V4 7,658.00$

DEPARTMENT OF FORENSICS SCIENCES 10/3/2017 ROBERTS OXYGEN COMPANY INC N/A VOF21364 610789 PO554696-V3 409.22$

DEPARTMENT OF FORENSICS SCIENCES 10/6/2017 RON SMITH & ASSOCIATES, INC. CW51950 VOF24032 17-156 PO563544-V3 16,500.00$




DEPARTMENT OF FORENSICS SCIENCES 10/10/2017 RON SMITH & ASSOCIATES, INC. CW51950 VOF26364 17-155B PO563543-V2 36,575.00$

DEPARTMENT OF FORENSICS SCIENCES 10/10/2017 RON SMITH & ASSOCIATES, INC. CW51950 VOF26289 17-157 PO563544-V3 14,535.00$

DEPARTMENT OF FORENSICS SCIENCES 10/6/2017SHARP ELECTRONICS


DEPARTMENT OF FORENSICS SCIENCES 10/18/2017 SORENSON FORENSICS LLC CW38534 VOF30269 40761 PO552290-V7 750.00$

DEPARTMENT OF FORENSICS SCIENCES 10/16/2017 SUPRETECH INC. C13534-V2 VOF28089 3090 PO570120-V2 3,851.20$

DEPARTMENT OF FORENSICS SCIENCES 10/16/2017 SUPRETECH INC. C1754-V3 VOF28309 3088 PO571467 7,739.00$

DEPARTMENT OF FORENSICS SCIENCES 10/2/2017 TEAM FABRICATION, INC. N/A VOF21475 5265 PO569926 4,573.75$

DEPARTMENT OF FORENSICS SCIENCES 10/2/2017 WUSA-TV INC N/A VOF21502 1473191-1 PO568751 5,000.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/17/2017 CABCONNECT INC. CW31520 VOF28732 9676 PO551470 15,944.37$

DEPARTMENT OF FOR-HIRE VEHICLES 10/13/2017COLUMBIA LIGHTHOUSE FOR

BLINDN/A VOF27573 6872 PO565871 4,470.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/17/2017 Curtis Property Management Cor N/A VOF29401 2017-03101 PO565805-V2 19,481.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/6/2017 Curtis Property Management Cor N/A VOF24918 2017-03102 PO565805-V2 6,891.50$

DEPARTMENT OF FOR-HIRE VEHICLES 10/17/2017 EASTBANC TECHNOLOGIES LL CW41928 VOF28739 1126-006-023 PO552449-V2 5,231.24$

DEPARTMENT OF FOR-HIRE VEHICLES 10/17/2017 EASTBANC TECHNOLOGIES LL CW41928 VOF30124 1126-006-025 PO562966-V3 27,271.96$

DEPARTMENT OF FOR-HIRE VEHICLES 10/17/2017 EASTBANC TECHNOLOGIES LL CW41928 VOF28745 1126-006-024 PO557396 5,000.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/18/2017 Experian Information Solutions N/A VOF29741 1486745 PO558563 690.32$

DEPARTMENT OF FOR-HIRE VEHICLES 10/17/2017HARRISON MALDONADO

ASSOCIATESC12423-V4 VOF28756 8055-006 PO553275-V3 3,733.05$

DEPARTMENT OF FOR-HIRE VEHICLES 10/20/2017 HEALTH IT 2 BUSINESS SOLU CW51133 VOF31417 DFHV1266.0 PO561639-V2 9,525.90$

DEPARTMENT OF FOR-HIRE VEHICLES 10/20/2017 ICONLOGIC INC. CW45497 VOF31465 2037775 PO571459 18,220.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/13/2017 ICONLOGIC INC. CW45497 VOF27512 2037754 PO558220 2,060.15$

DEPARTMENT OF FOR-HIRE VEHICLES 10/13/2017 Lessonly, Inc. N/A VOF27531 3480 PO569570 5,192.31$

DEPARTMENT OF FOR-HIRE VEHICLES 10/17/2017METROPOLITAN OFFICE

PRODUCTSC12770-V3 VOF27544 13274R PO566831 17,100.00$





PRODUCTSN/A VOF27550 13255R PO564797-V2 312.50$






PRODUCTSC12770-V3 VOF28185 13270R PO554769-V3 7,144.27$


PRODUCTSC12770-V3 VOF27542 13238R PO555170-V3 4,835.46$



DEPARTMENT OF FOR-HIRE VEHICLES 10/5/2017 MORGANS INC C12202-V5 VOF23856 8300072 PO561413 692.84$













































DEPARTMENT OF FOR-HIRE VEHICLES 10/4/2017SEABERRY DESIGN AND

COMMUNICATIOC14486-V2 VOF22562 2827 PO561828-V2 9,410.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/18/2017 Sharing Cities Alliance N/A VOF29717 2007001 PO569080 4,950.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/18/2017TELECOMMUNICATIONS DEV

CORPC12238-V3 VOF30039 5053 PO554647-V3 5,173.55$

DEPARTMENT OF FOR-HIRE VEHICLES 10/13/2017TELECOMMUNICATIONS DEV

CORPC12238-V3 VOF27536 5050 PO560372 32,450.50$

DEPARTMENT OF FOR-HIRE VEHICLES 10/17/2017 THE COLES GROUP, LLC C14271 VOF28713 1634 PO565932 3,450.40$

DEPARTMENT OF FOR-HIRE VEHICLES 10/19/2017 THE COLES GROUP, LLC C14271 VOF30856 1660 PO565932 1,725.20$

DEPARTMENT OF FOR-HIRE VEHICLES 10/12/2017 TRANSCO, INC. N/A VOF27238 TDC-36 PO553456-V2 123,786.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/6/2017 TRANSCO, INC. N/A VOF24893 CFSA-4 PO563966-V4 76,275.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/18/2017 TRANSCO, INC. N/A VOF30137 VOD1-Revised- PO564232 678.43$

DEPARTMENT OF FOR-HIRE VEHICLES 10/17/2017 TRANSCO, INC. N/A VOF28693 VOD1 Revised PO564232 3,082.37$

DEPARTMENT OF FOR-HIRE VEHICLES 10/12/2017 TRANSCO, INC. N/A VOF27223 NEMT3 PO563965 2,737.11$

DEPARTMENT OF FOR-HIRE VEHICLES 10/6/2017 UNITED VENTURES CONSORTIU N/A VOF24905 1 PO569977 51,600.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/13/2017 VALLEY OFFICE MACHINES N/A VOF27566 259427 PO568601 9,365.00$

DEPARTMENT OF FOR-HIRE VEHICLES 10/18/2017 WEST PUBLISHING CORP N/A VOF30302 836546470 PO554105 231.75$

DEPARTMENT OF FOR-HIRE VEHICLES 10/12/2017 YELLOW CAB CO. OF DC, INC. N/A VOF27245 36 PO553457-V3 145,337.00$

DEPARTMENT OF HEALTH 10/5/2017 ACME AUTO LEASING LLC CW51394 VOF24031 17100578 PO562046-V2 595.00$

DEPARTMENT OF HEALTH 10/18/2017 AIDS HEALTHCARE FOUNDATION N/A VOF30673 16Z010 SEP17 PO561512-V2 42,020.00$

DEPARTMENT OF HEALTH 10/12/2017 AIDS HEALTHCARE FOUNDATION N/A VOF27586 16Z010 AUG17 PO561512-V2 25,679.00$

DEPARTMENT OF HEALTH 10/20/2017 ALERE WELLBEING, INC. CW35535 VOF31595 63659 PO552080 14,525.00$

DEPARTMENT OF HEALTH 10/17/2017 ALOSA HEALTH. INC CW29209 VOF29587 1441 PO564598 16,666.67$

DEPARTMENT OF HEALTH 10/20/2017 American Cancer Society N/A VOF31066 32617-62917 PO555824-V2 23,386.04$




DEPARTMENT OF HEALTH 10/20/2017 AMERICAN UNIVERSITY N/A VOF31649 36330.001 PO566076 9,281.00$

DEPARTMENT OF HEALTH 10/17/2017 AmerisourceBergen Drug Corp CW47741 VOF29651 926737127 PO571616 8,208.05$

DEPARTMENT OF HEALTH 10/4/2017 AmerisourceBergen Drug Corp CW47741 VOF23837 925443576 PO562761-V2 3,317.29$






DEPARTMENT OF HEALTH 10/4/2017 AmerisourceBergen Drug Corp CW47741 VOF23827 9254440021 PO562761-V2 1,925.28$

DEPARTMENT OF HEALTH 10/4/2017 AmerisourceBergen Drug Corp CW47741 VOF23828 925443834 PO562761-V2 672.20$

DEPARTMENT OF HEALTH 10/4/2017 AmerisourceBergen Drug Corp CW47741 VOF23840 925443934 PO562761-V2 873.38$

DEPARTMENT OF HEALTH 10/10/2017 ANSELL HEALTHCARE LLC CW41788 VOF26325 10022017 PO559028 27,244.50$

DEPARTMENT OF HEALTH 10/20/2017 APIC CW51412 VOF31362 462-C PO563077-V2 4,962.72$

DEPARTMENT OF HEALTH 10/18/2017 APPRISS INC. N/A VOF30392 INV48735 PO562979-V2 8,916.66$

DEPARTMENT OF HEALTH 10/20/2017ATRIUM ENVIROMENTAL HEALTH

ANDN/A VOF31080 2792 PO554636 950.00$

DEPARTMENT OF HEALTH 10/6/2017 BEST COPY AND PRINTING INC CW39553 VOF24547 000925#454* PO561501-V2 590.00$

DEPARTMENT OF HEALTH 10/19/2017 BEST COPY AND PRINTING INC CW39553 VOF30854 000925#472 PO561501-V2 590.00$

DEPARTMENT OF HEALTH 10/18/2017BETA OMEGA SOCIAL SERVICES

INCN/A VOF30289 103 PO560678 5,363.41$

DEPARTMENT OF HEALTH 10/16/2017BETA OMEGA SOCIAL SERVICES

INCN/A VOF29346 102 PO560678 7,515.72$

DEPARTMENT OF HEALTH 10/12/2017 BIG INCORPORATED CW39583 VOF27496 109985 PO556564-V5 283.84$

DEPARTMENT OF HEALTH 10/12/2017 BIG INCORPORATED CW39583 VOF27500 110169 PO556564-V5 2,289.25$

DEPARTMENT OF HEALTH 10/4/2017 BIOMEDICAL WASTE SERVICES N/A VOF23613 84603 PO557927-V2 585.00$




DEPARTMENT OF HEALTH 10/4/2017 BREAD FOR THE CITY N/A VOF23648 16Z190 MAY17 PO549995-V3 7,233.88$

DEPARTMENT OF HEALTH 10/20/2017 Breast Care for Washington N/A VOF31698 13-2017 PO565951 5,320.45$

DEPARTMENT OF HEALTH 10/18/2017 BREATHE DC INC. N/A VOF30250 758652ERCB10-C PO559667 32,494.21$

DEPARTMENT OF HEALTH 10/20/2017 BREATHE DC INC. N/A VOF31676 61000AFHJL87C1 PO562488 10,075.41$

DEPARTMENT OF HEALTH 10/17/2017 BREATHE DC INC. N/A VOF29488 002-A PO568826 5,321.50$

DEPARTMENT OF HEALTH 10/17/2017 BREATHE DC INC. N/A VOF29491 003-A PO568826 3,148.50$

DEPARTMENT OF HEALTH 10/18/2017 BREATHE DC INC. N/A VOF30249 758652ERC-B9-C PO559667 27,006.65$

DEPARTMENT OF HEALTH 10/4/2017 BREATHE DC INC. N/A VOF23508 61000AFHJL714B PO562488 3,706.96$

DEPARTMENT OF HEALTH 10/17/2017 BREATHE DC INC. N/A VOF29831 6100AFHJL7842A PO562488 4,798.86$

DEPARTMENT OF HEALTH 10/20/2017 BREATHE DC INC. N/A VOF31672 610000AFHJL87B PO562488 6,307.34$

DEPARTMENT OF HEALTH 10/20/2017 Calibre Systems, Inc CW51425 VOF31025 L0993-003A PO566033 12,225.00$

DEPARTMENT OF HEALTH 10/13/2017 Calvin Price Group LLC N/A VOF28445 2001* PO569123 3,750.00$

DEPARTMENT OF HEALTH 10/5/2017 CANON FINANCIAL SERVICES CW40596 VOF24249 17761293 PO554877-V3 496.75$

DEPARTMENT OF HEALTH 10/11/2017 CANON FINANCIAL SERVICES CW40596 VOF27212 17761295 PO561055 6,085.82$

DEPARTMENT OF HEALTH 10/13/2017 CANON FINANCIAL SERVICES CW40596 VOF27725 17547413 PO553883 946.32$


DEPARTMENT OF HEALTH 10/4/2017 CANON FINANCIAL SERVICES GS-00F-002V VOF23127 17683554- PO565275 465.69$

DEPARTMENT OF HEALTH 10/11/2017 CANON FINANCIAL SERVICES GS-00F-002V VOF24110 17683554* PO565275 465.69$

DEPARTMENT OF HEALTH 10/10/2017 CANON FINANCIAL SERVICES CW40596 VOF24565 17334710* PO553882 3,665.25$


DEPARTMENT OF HEALTH 10/20/2017 CAPITAL SERVICES AND SUPPLIES CW36205 VOF31131 10117 PO553352 285.96$

DEPARTMENT OF HEALTH 10/3/2017 CAPITAL SERVICES AND SUPPLIES CW36205 VOF22293 10261 PO556617-V2 3,695.88$




DEPARTMENT OF HEALTH 10/20/2017 CAPITAL SERVICES AND SUPPLIES C12386 VOF30946 10376 PO559812-V3 554.60$

DEPARTMENT OF HEALTH 10/20/2017 CAPITAL SERVICES AND SUPPLIES CW36205 VOF31092 10273 PO553352 2,675.17$



DEPARTMENT OF HEALTH 10/11/2017 CAPITAL SERVICES AND SUPPLIES CW36205 VOF27330 10054 PO556944-V3 221.94$



DEPARTMENT OF HEALTH 10/20/2017 CAPITAL SERVICES AND SUPPLIES CW36205 VOF31099 B10273-1 PO553352 431.88$




DEPARTMENT OF HEALTH 10/5/2017 CAPITAL SERVICES AND SUPPLIES N/A VOF24040 10247 PO558228-V2 379.40$






DEPARTMENT OF HEALTH 10/11/2017 CENTER FOR DISEASE DETECTION CW46871 VOF27020 1701223 PO566900 2,496.30$

DEPARTMENT OF HEALTH 10/18/2017 CHILDREN'S HOSPITAL N/A VOF30220 INV-00012463 PO555757-V4 1,775,064.36$

DEPARTMENT OF HEALTH 10/18/2017 CHILDREN'S HOSPITAL N/A VOF30290 INV-00012311 PO555757-V4 1,503,869.84$

DEPARTMENT OF HEALTH 10/20/2017CHILDRENS NATIONAL MEDICAL

CTRN/A VOF30925 17A192 AUG17 PO557736 5,345.04$


CTRN/A VOF30287 INV-00012253 PO559558 52,972.88$





CTRN/A VOF29987 INV-00012567 PO560911-V2 20,948.84$


CTRN/A VOF31177 INV-00011892 PO559558 58,165.49$


CTRN/A VOF23680 INV-00012325-01 PO569023 48,574.00$


CTRN/A VOF31784 INV-00012569 PO559558 61,163.39$


CTRN/A VOF31180 INV-00012251 PO559669 28,691.22$


CTRN/A VOF29553 INV-00012243 PO560911-V2 30,556.19$


CTRN/A VOF30678 16Z013 SEP17 PO562555-V2 56,563.89$


CTRN/A VOF30682 16Z013 AUG17 PO562555-V2 29,662.64$


CTRN/A VOF29583 INV-00012389 PO559669 30,004.44$


CTRN/A VOF31767 INV-00012569-2 PO559558 85,196.51$


CTRN/A VOF31159 3214-3215-0617 PO559558 56,949.62$


CTRN/A VOF30676 16Z205 AUG17 PO558796-V3 6,233.89$

DEPARTMENT OF HEALTH 10/3/2017 CHURCH & DWIGHT CO., INC. CW49706 VOF22867 1269 PO564277 5,670.00$

DEPARTMENT OF HEALTH 10/18/2017 COMMUNITY EDUCATION GROUP N/A VOF30226 17A135 AUG17 PO549612 8,646.42$

DEPARTMENT OF HEALTH 10/18/2017 COMMUNITY EDUCATION GROUP N/A VOF30688 17A135 SEP17 PO549612 7,875.53$

DEPARTMENT OF HEALTH 10/18/2017 COMMUNITY EDUCATION GROUP N/A VOF30685 16Z224 SEP17 PO561135-V3 13,166.15$

DEPARTMENT OF HEALTH 10/18/2017 COMMUNITY EDUCATION GROUP N/A VOF30225 16Z224 AUG17 PO561135-V3 15,253.15$

DEPARTMENT OF HEALTH 10/4/2017 COMMUNITY EDUCATION GROUP N/A VOF23654 17A135 JUL17 PO549612 15,173.24$

DEPARTMENT OF HEALTH 10/4/2017COMMUNITY FAMILY LIFE

SERVICE,N/A VOF23632 16Z400 AUG17 PO561842-V2 11,460.00$


SERVICE,N/A VOF23635 17A300 AUG17 PO550023-V2 14,226.07$


SERVICE,N/A VOF30691 17A300 SEP17 PO550023-V2 14,397.47$

DEPARTMENT OF HEALTH 10/17/2017 COMMUNITY OF HOPE INC N/A VOF29857 COH.1120140717 PO555274 59,768.40$





DEPARTMENT OF HEALTH 10/17/2017 COMMUNITY OF HOPE INC N/A VOF29840 HS_COH_092017 PO556592-V2 50,923.36$


DEPARTMENT OF HEALTH 10/18/2017 COMMUNITY WELLNESS ALLIANCE N/A VOF30419 CHA2017-14-07 PO560687 16,088.47$

DEPARTMENT OF HEALTH 10/12/2017 COMPUTER AID, INC CW46503 VOF27467 2.01709E+13 PO562782-V2 11,883.36$

DEPARTMENT OF HEALTH 10/12/2017 COMPUTER AID, INC CW46503 VOF27473 2.01709E+13 PO561279 17,674.56$

DEPARTMENT OF HEALTH 10/6/2017 DATAWATCH SYSTEMS CW51929 VOF24527 901446 PO565496 61,200.00$






DEPARTMENT OF HEALTH 10/17/2017 DC BREASTFEEDING COALITION N/A VOF29622 Aug-17 PO558597-V3 41,000.87$

DEPARTMENT OF HEALTH 10/17/2017 DC BREASTFEEDING COALITION N/A VOF29650 1 PO563388 4,939.46$

DEPARTMENT OF HEALTH 10/20/2017 DC GREENS INC N/A VOF31665 6 PO558596-V2 197,145.01$

DEPARTMENT OF HEALTH 10/20/2017 DC HOSPITAL ASSOCIATION N/A VOF29958 90909095 PO564470 19,249.50$

DEPARTMENT OF HEALTH 10/20/2017 Dell Marketing L.P. VA-140401-DELL VOF31819 10152319182 PO559298 6,671.25$

DEPARTMENT OF HEALTH 10/6/2017 Dell Marketing L.P. N/A VOF24550 10192620015 PO569227 20,275.05$

DEPARTMENT OF HEALTH 10/9/2017 Dell Marketing L.P. N/A VOF25453 10175170189* PO563266 14,053.93$

DEPARTMENT OF HEALTH 10/19/2017 Dell Marketing L.P. VA-140401-DELL VOF30509 10165570048 PO562346 6,181.08$

DEPARTMENT OF HEALTH 10/12/2017 DIGI DOCS INC DOCUMENT MGERS C1889-V9 VOF27498 DA.7 PO564871-V2 3,145.20$

DEPARTMENT OF HEALTH 10/12/2017 DISTRICT ALLIANCE SAFE HOUSING N/A VOF27652 17A500 JUL17 PO559861-V3 7,100.32$




DEPARTMENT OF HEALTH 10/20/2017 DISTRICT ALLIANCE SAFE HOUSING N/A VOF30915 17A500 SEP17 PO559861-V3 8,983.55$

DEPARTMENT OF HEALTH 10/12/2017 DISTRICT ALLIANCE SAFE HOUSING N/A VOF27651 17A500 AUG17 PO559861-V3 4,094.31$

DEPARTMENT OF HEALTH 10/19/2017DISTRICT COLUMBIA

COMPREHENSN/A VOF30228 16Z014 SEP17 PO561526-V2 28,944.77$

DEPARTMENT OF HEALTH 10/12/2017DISTRICT COLUMBIA

COMPREHENSN/A VOF27616 16Z014 AUG17 PO561526-V2 44,990.79$

DEPARTMENT OF HEALTH 10/10/2017 DISTRICT OF COLUMBIA HOSP ASC N/A VOF23514 90909094 PO564470 13,211.15$

DEPARTMENT OF HEALTH 10/16/2017 DUPONT COMPUTERS CW32813 VOF29196 30603 PO563182 612.85$

DEPARTMENT OF HEALTH 10/20/2017 DUPONT COMPUTERS C13821 VOF31714 30702 PO564163-V2 12,825.00$

DEPARTMENT OF HEALTH 10/10/2017 EASTERN LIFT TRUCK CO. INC. N/A VOF26323 609763 PO555728 3,530.64$

DEPARTMENT OF HEALTH 10/2/2017 Educology Solutions N/A VOF21366 1228 PO565852 18,991.38$

DEPARTMENT OF HEALTH 10/11/2017 EIGHTY2DEGREES LLC N/A VOF26907 INV20170629543 PO567570 9,950.00$

DEPARTMENT OF HEALTH 10/4/2017 FAMILY MEDICAL COUNSELING N/A VOF23659 16Z209 AUG17 PO558799-V3 38,104.04$

DEPARTMENT OF HEALTH 10/13/2017 FAMILY MEDICAL COUNSELING N/A VOF27974 16Z015 AUG17 PO561547-V2 158,303.87$

DEPARTMENT OF HEALTH 10/20/2017 FAMILY MEDICAL COUNSELING N/A VOF30932 16Z015 SEP17 PO561547-V2 281,845.28$

DEPARTMENT OF HEALTH 10/4/2017 FAMILY MEDICAL COUNSELING N/A VOF23641 17A120 AUG17 PO550121-V2 47,938.69$

DEPARTMENT OF HEALTH 10/20/2017 FAMILY MEDICAL COUNSELING N/A VOF30934 16Z209 SEP17 PO558799-V3 27,167.21$

DEPARTMENT OF HEALTH 10/20/2017 FEDERAL EXPRESS N/A VOF31190 5-920-05017 PO551324 1,450.62$

DEPARTMENT OF HEALTH 10/9/2017 FEDERAL EXPRESS N/A VOF25137 5-934-15105 PO551324 904.29$



DEPARTMENT OF HEALTH 10/20/2017 FLORENCE CRITTENTON SERVICES N/A VOF31821 2016-12 PO556600-V2 99,801.55$

DEPARTMENT OF HEALTH 10/20/2017 FLORENCE CRITTENTON SERVICES N/A VOF31185 2016-11 PO556600-V2 30,146.00$

DEPARTMENT OF HEALTH 10/19/2017 FOOD & FRIENDS N/A VOF30694 15Y410 SEP17 PO564542-V2 62,235.38$




DEPARTMENT OF HEALTH 10/20/2017 FOOD & FRIENDS N/A VOF31222 Aug-17 PO559563 75,000.00$

DEPARTMENT OF HEALTH 10/17/2017 FOOD & FRIENDS N/A VOF29938 Sep-17 PO559563 75,000.00$

DEPARTMENT OF HEALTH 10/4/2017 FOOD & FRIENDS N/A VOF23678 15Y410 AUG17 PO564542-V2 42,063.54$

DEPARTMENT OF HEALTH 10/4/2017 FOOD & FRIENDS N/A VOF23681 17A108 AUG17 PO562230 8,483.91$

DEPARTMENT OF HEALTH 10/20/2017 FRIENDS OF THE U.S NAT ARB N/A VOF31229 2017_08 PO555971-V2 10,380.95$

DEPARTMENT OF HEALTH 10/17/2017 FRIENDS OF THE U.S NAT ARB N/A VOF29997 2017_09 PO555971-V2 18,886.23$

DEPARTMENT OF HEALTH 10/12/2017 Gaudenzia, Inc N/A VOF27567 17A314 AUG17 PO550363 44,284.32$

DEPARTMENT OF HEALTH 10/3/2017 GEORGE WASHINGTON UNIVERS CW32027 VOF22652 AR133402 PO551124 13,125.00$

DEPARTMENT OF HEALTH 10/11/2017 GEORGE WASHINGTON UNIVERS CW29654 VOF27045 MAN16104 PO549525-V3 73,750.51$

DEPARTMENT OF HEALTH 10/17/2017 GEORGE WASHINGTON UNIVERS DOC79207 VOF29561 AR133786 PO526892 9,729.49$




DEPARTMENT OF HEALTH 10/9/2017 GEORGE WASHINGTON UNIVERS CW31954 VOF25315 AR133486 PO549961-V2 37,517.26$



DEPARTMENT OF HEALTH 10/17/2017 GEORGE WASHINGTON UNIVERS CW39046 VOF29561 AR133786 PO569106 92.13$

DEPARTMENT OF HEALTH 10/17/2017 GREATER WASH URBAN LEAGUE N/A VOF29779 17A501 AUG17 PO560680-V5 426.76$

DEPARTMENT OF HEALTH 10/19/2017 GREATER WASH URBAN LEAGUE N/A VOF30699 17A303 SEP17 BRIDGES PO550236 15,863.96$

DEPARTMENT OF HEALTH 10/12/2017 GREATER WASH URBAN LEAGUE N/A VOF27562 17A303 AUG17 BRIDGES PO550236 4,565.37$

DEPARTMENT OF HEALTH 10/17/2017 GREATER WASH URBAN LEAGUE N/A VOF29554 17A303 AUG17 2ND PAYMENT PO549929 34,875.11$

DEPARTMENT OF HEALTH 10/19/2017 GREATER WASH URBAN LEAGUE N/A VOF30696 17A302 SEP17 2ND PAYMENT PO550007 35,991.75$




DEPARTMENT OF HEALTH 10/13/2017 GREATER WASH URBAN LEAGUE N/A VOF28099 17A303 JUL17 BRIDGES PO550236 18,791.49$

DEPARTMENT OF HEALTH 10/19/2017 GREATER WASH URBAN LEAGUE N/A VOF30233 17A501 SEP17 PO560680-V5 2,582.28$

DEPARTMENT OF HEALTH 10/2/2017 GREATER WASH URBAN LEAGUE N/A VOF21742 17A303 SEP17 PO550007 280,876.18$

DEPARTMENT OF HEALTH 10/13/2017 GREATER WASH URBAN LEAGUE N/A VOF28092 17A302 AUG17 2ND PAYMENT PO550007 43,005.77$

DEPARTMENT OF HEALTH 10/16/2017 GREENLAWN CEMETERY INC. N/A VOF29165 413014 PO555895-V2 370.60$









DEPARTMENT OF HEALTH 10/9/2017 HALES CREATIVE SOLUTIONS C13499-V2 VOF25283 267 PO555176-V2 4,618.95$



DEPARTMENT OF HEALTH 10/17/2017 Health Equity Analytics Lab N/A VOF30060 1004 PO558794 24,240.00$

DEPARTMENT OF HEALTH 10/17/2017 Heart to Hand, Inc N/A VOF29802 17A271 AUG17 PO565286-V2 22,823.42$

DEPARTMENT OF HEALTH 10/19/2017 Heart to Hand, Inc N/A VOF30703 17A271 SEP17 PO565286-V2 52,653.40$

DEPARTMENT OF HEALTH 10/17/2017 HIPS N/A VOF29789 17A140 JUL17 PO549607 8,636.86$

DEPARTMENT OF HEALTH 10/19/2017 HIPS N/A VOF30897 17A123 SEP17 PO550431 12,578.02$

DEPARTMENT OF HEALTH 10/17/2017 HIPS N/A VOF29788 17A123 AUG17 PO550431 18,514.58$




DEPARTMENT OF HEALTH 10/20/2017 HIPS N/A VOF31168 17A140 SEP17 PO549607 11,289.37$

DEPARTMENT OF HEALTH 10/17/2017 HIPS N/A VOF29784 17A122 AUG17 PO555277-V2 22,006.71$

DEPARTMENT OF HEALTH 10/13/2017 HIPS N/A VOF28239 16Z008 AUG17 PO561514-V2 8,362.34$

DEPARTMENT OF HEALTH 10/20/2017 HIPS N/A VOF30936 17A122 SEP17 PO555277-V2 30,184.29$

DEPARTMENT OF HEALTH 10/12/2017 HIPS N/A VOF27571 17A122 JUL17 PO555277-V2 21,451.72$

DEPARTMENT OF HEALTH 10/17/2017 HIPS N/A VOF29782 17A140 AUG17 PO549607 8,245.12$

DEPARTMENT OF HEALTH 10/19/2017 HOMES FOR HOPE N/A VOF30235 16Z403 SEP17 PO562799-V2 12,033.02$

DEPARTMENT OF HEALTH 10/13/2017 HOMES FOR HOPE N/A VOF27731 16Z403 AUG17 PO562799-V2 13,230.32$

DEPARTMENT OF HEALTH 10/19/2017 HOMES FOR HOPE N/A VOF30705 17A304 SEP17 PO550122 31,571.49$

DEPARTMENT OF HEALTH 10/4/2017 Honey Badger Studios, Inc N/A VOF23820 DC-2017-001 PO567707 15,174.00$

DEPARTMENT OF HEALTH 10/13/2017 HOUSING COUNSELING SERVICES I N/A VOF28140 17A305 SEP17 PO550248-V3 35,987.61$

DEPARTMENT OF HEALTH 10/17/2017 HOWARD UNIVERSITY N/A VOF29870 16Z202 JUL17 PO558793-V3 953.96$

DEPARTMENT OF HEALTH 10/3/2017 HOWARD UNIVERSITY N/A VOF22666 9262017 PO558691 58,327.14$

DEPARTMENT OF HEALTH 10/17/2017 HOWARD UNIVERSITY N/A VOF29866 16Z202 AUG17 PO558793-V3 766.13$

DEPARTMENT OF HEALTH 10/19/2017 HOWARD UNIVERSITY N/A VOF30907 17A801 SEP17 PO565282 81,201.08$

DEPARTMENT OF HEALTH 10/19/2017 HOWARD UNIVERSITY N/A VOF30908 17A801 AUG17 PO565282 5,060.00$

DEPARTMENT OF HEALTH 10/20/2017 HOWARD UNIVERSITY N/A VOF31292 16Z404 SEP17 PO561870-V2 46,370.29$

DEPARTMENT OF HEALTH 10/17/2017 HOWARD UNIVERSITY N/A VOF29862 16Z202 SEP17 PO558793-V3 28,251.84$



DEPARTMENT OF HEALTH 10/20/2017 INCAPSULATE, LLC C14091 VOF31082 DOH0917_SF PO565856 17,922.60$

DEPARTMENT OF HEALTH 10/17/2017 INCAPSULATE, LLC C13590-V2 VOF29566 DOH_0917 PO560254 17,131.00$




DEPARTMENT OF HEALTH 10/2/2017 INCAPSULATE, LLC C14091 VOF21372 DOH0817_SF PO565856 19,714.86$

DEPARTMENT OF HEALTH 10/16/2017 INNOVATIVE ARCHITECTS LLC CW38058 VOF29113 16265 PO553605-V4 16,060.00$

DEPARTMENT OF HEALTH 10/16/2017 INNOVATIVE ARCHITECTS LLC CW38058 VOF29115 16602 PO553605-V4 12,880.00$

DEPARTMENT OF HEALTH 10/19/2017 J.R. REINGOLD & ASSOCIATES,INC CW32376 VOF30629 17216-12 PO552077-V3 1,402.85$

DEPARTMENT OF HEALTH 10/17/2017 JOSEPH'S HOUSE INC N/A VOF29875 16Z306 AUG17 PO550227-V2 37,799.63$

DEPARTMENT OF HEALTH 10/20/2017 JOSEPH'S HOUSE INC N/A VOF31298 16Z306 SEP17 PO550227-V2 25,181.66$

DEPARTMENT OF HEALTH 10/13/2017 JOSEPH'S HOUSE INC N/A VOF28206 17A196 AUG17 PO550108-V2 21,223.01$

DEPARTMENT OF HEALTH 10/19/2017 JPMA Inc. N/A VOF30346 4910 PO566124 29,400.00$

DEPARTMENT OF HEALTH 10/20/2017 JSI Research and Training CW44136 VOF31355 37190.0001-4 PO551176-V2 44,967.25$

DEPARTMENT OF HEALTH 10/20/2017 JSI Research and Training CW44136 VOF31360 37190.0001-5 PO551176-V2 30,452.38$

DEPARTMENT OF HEALTH 10/20/2017 Kids Smiles, Inc. N/A VOF31535 CHAPG00019001E PO561529 3,869.30$

DEPARTMENT OF HEALTH 10/20/2017 Kids Smiles, Inc. N/A VOF31521 CHAPG00019001A PO561529 264.92$

DEPARTMENT OF HEALTH 10/20/2017 Kids Smiles, Inc. N/A VOF31531 CHAPG00019001D PO561529 3,718.84$

DEPARTMENT OF HEALTH 10/20/2017 Kids Smiles, Inc. N/A VOF31526 CHAPG00019001B PO561529 1,618.27$

DEPARTMENT OF HEALTH 10/20/2017 Kids Smiles, Inc. N/A VOF31528 CHAPG00019001C PO561529 1,828.36$

DEPARTMENT OF HEALTH 10/20/2017 Kids Smiles, Inc. N/A VOF31513 CHAPG00019001 PO561529 8,077.86$

DEPARTMENT OF HEALTH 10/4/2017 LA CLINICA DEL PUEBLO INC. N/A VOF23706 16Z009 AUG17 PO561510-V2 8,841.24$

DEPARTMENT OF HEALTH 10/19/2017 LA CLINICA DEL PUEBLO INC. N/A VOF30237 16Z213 SEP17 PO558788-V3 8,679.45$

DEPARTMENT OF HEALTH 10/4/2017 LA CLINICA DEL PUEBLO INC. N/A VOF23711 17A263 AUG17 PO565181 20,387.03$

DEPARTMENT OF HEALTH 10/23/2017 LA CLINICA DEL PUEBLO INC. N/A VOF31913 Aug-17 PO560686-V2 39,925.14$

DEPARTMENT OF HEALTH 10/23/2017 LA CLINICA DEL PUEBLO INC. N/A VOF31914 NOVEMBER-2016-7 PO560686-V2 7,454.60$







DEPARTMENT OF HEALTH 10/13/2017 LABORATORY CORP OF AMERICA CW46873 VOF28620 55845552 PO549659 7,658.38$



DEPARTMENT OF HEALTH 10/17/2017 LASER ART INC C1146 VOF29572 0037155-004 PO566274 2,890.00$

DEPARTMENT OF HEALTH 10/19/2017 LASER ART INC C1609-V6 VOF30573 0037376-001 PO551777-V3 905.40$

DEPARTMENT OF HEALTH 10/12/2017 LATIN AMERICAN YOUTH CENTER N/A VOF27465 INVOICE 1 PO567278 10,000.00$

DEPARTMENT OF HEALTH 10/17/2017 LATIN AMERICAN YOUTH CENTER N/A VOF29879 17A251 JUN17 PO549610 4,143.70$

DEPARTMENT OF HEALTH 10/12/2017 LexisNexis VitalChek Network CW54071 VOF27466 1.84484E+14 PO567809 167,500.00$

DEPARTMENT OF HEALTH 10/17/2017 MARTHA'S TABLE INC N/A VOF29600 6100000JuCSv PO558598-V2 108,566.70$

DEPARTMENT OF HEALTH 10/3/2017 MARTHA'S TABLE INC N/A VOF22583 6100000IAGiq PO558598-V2 135,898.75$

DEPARTMENT OF HEALTH 10/19/2017 MARY S CTR MATERNAL CHILD N/A VOF30628 LOC69637AUG17* PO558437-V2 17,730.37$

DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF29510 PAT-75E SEP 17 PO556588-V2 32,486.51$

DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF30024 LOC69637JULY17 PO558437-V2 25,988.19$

DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF29519 611-85CMC09 PO556599 71,434.74$

DEPARTMENT OF HEALTH 10/19/2017 MARY S CTR MATERNAL CHILD N/A VOF30263 FED101A410SE17 PO556718-V2 16,352.35$

DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF30121 FED94B233SEP17 PO558437-V2 13,460.92$


DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF30036 FED94B233JUL17 PO558437-V2 14,385.28$

DEPARTMENT OF HEALTH 10/3/2017 MARY S CTR MATERNAL CHILD N/A VOF22697 634 MC-1710 PO556597-V2 49,458.94$

DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF30126 LOC69637SEPT17 PO558437-V2 38,906.58$




DEPARTMENT OF HEALTH 10/3/2017 MARY S CTR MATERNAL CHILD N/A VOF22732 634 MC-1711 PO556597-V2 40,999.66$

DEPARTMENT OF HEALTH 10/19/2017 MARY S CTR MATERNAL CHILD N/A VOF30293 FED45H 09-17 PO557077 135,129.03$


DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF29505 PAT-75E AUG 17 PO556588-V2 35,315.42$

DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF29747 PAT-75E JULY 17 PO556588-V2 30,608.72$

DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF30083 FED94B233AUG17 PO558437-V2 16,939.68$


DEPARTMENT OF HEALTH 10/20/2017 MARY S CTR MATERNAL CHILD N/A VOF31749 634MC-1712 PO556597-V2 56,083.49$

DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF30145 FED45H 08-17 PO557077 62,493.42$


DEPARTMENT OF HEALTH 10/3/2017 MARY S CTR MATERNAL CHILD N/A VOF22623 FED101A 410 JUL17 PO556718-V2 14,884.61$

DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF29935 FED97A229SEP17 PO560255 11,019.51$

DEPARTMENT OF HEALTH 10/17/2017 MARY S CTR MATERNAL CHILD N/A VOF30016 LOC69637JUNE17 PO558437-V2 16,003.17$

DEPARTMENT OF HEALTH 10/11/2017 MB STAFFING SERVICES LLC CW40988 VOF27081 49206 PO552363-V5 1,478.00$



DEPARTMENT OF HEALTH 10/20/2017 MB STAFFING SERVICES LLC CW40875 VOF31766 49201 PO568517 7,591.92$

DEPARTMENT OF HEALTH 10/13/2017 MB STAFFING SERVICES LLC CW40875 VOF28197 48301 CORBIN PO568517 280.72$




DEPARTMENT OF HEALTH 10/19/2017 MB STAFFING SERVICES LLC CW40209 VOF30575 17-Sep PO551283-V2 3,042.93$




DEPARTMENT OF HEALTH 10/9/2017 MB STAFFING SERVICES LLC CW40875 VOF25135 49081* PO568517 8,714.80$

DEPARTMENT OF HEALTH 10/13/2017 Medstar Health Research Instit N/A VOF27575 16Z223 JUL17 PO558789-V3 8,244.62$

DEPARTMENT OF HEALTH 10/20/2017 MEDSTAR HEALTH, INC N/A VOF31656 SBHCMED-FY17-4 PO557117 162,416.29$

DEPARTMENT OF HEALTH 10/4/2017 METRO HEALTH INC. N/A VOF23748 17A194 AUG17 PO559863 15,423.40$

DEPARTMENT OF HEALTH 10/4/2017 METRO HEALTH INC. N/A VOF23751 17A103 JUL17 PO563740 7,026.38$

DEPARTMENT OF HEALTH 10/19/2017 METRO HEALTH INC. N/A VOF30649 16Z189 SEP17 PO549782-V4 8,410.52$

DEPARTMENT OF HEALTH 10/19/2017 METRO HEALTH INC. N/A VOF30645 17A141 SE917 PO549606 8,546.48$

DEPARTMENT OF HEALTH 10/19/2017 METRO HEALTH INC. N/A VOF31332 17A194 SEP17 PO559863 11,044.61$

DEPARTMENT OF HEALTH 10/13/2017 METRO HEALTH INC. N/A VOF27581 17A103 AUG17 PO563740 6,183.22$

DEPARTMENT OF HEALTH 10/4/2017 METRO HEALTH INC. N/A VOF23754 16Z012 AUG17 PO561549-V2 55,750.86$

DEPARTMENT OF HEALTH 10/19/2017 METRO HEALTH INC. N/A VOF30656 16Z012 SEP17 PO561549-V2 56,250.51$

DEPARTMENT OF HEALTH 10/19/2017 METRO HEALTH INC. N/A VOF30651 17A267 SEP17 PO565173-V2 8,243.64$

DEPARTMENT OF HEALTH 10/10/2017METROPOLITAN AREA COMM

SRVCN/A VOF26359 DOH 0917 PO564333 700.00$

DEPARTMENT OF HEALTH 10/3/2017METROPOLITAN AREA COMM

SRVCN/A VOF22631 DOH 0717 PO564333 1,050.00$

DEPARTMENT OF HEALTH 10/3/2017METROPOLITAN RADIOLOGY

MGMTCW31836 VOF22303 INV. 97 PO550137-V2 9,500.00$

DEPARTMENT OF HEALTH 10/9/2017 Michael Bento C14131 VOF25327 7271 PO566469 58,296.00$

DEPARTMENT OF HEALTH 10/13/2017 MIDTOWN PERSONNEL, INC. CW40998 VOF28413 90850 PO565281 5,024.19$

DEPARTMENT OF HEALTH 10/13/2017 MIDTOWN PERSONNEL, INC. CW40998 VOF27493 90507 PO558979-V4 901.20$


DEPARTMENT OF HEALTH 10/3/2017 MIDTOWN PERSONNEL, INC. CW40998 VOF22165 90521 PO565281 966.40$


DEPARTMENT OF HEALTH 10/13/2017 MIDTOWN PERSONNEL, INC. CW40998 VOF27660 90686- PO565281 1,257.60$





DEPARTMENT OF HEALTH 10/9/2017 MIDTOWN PERSONNEL, INC. CW40998 VOF25191 90757 PO565350-V2 2,100.00$






DEPARTMENT OF HEALTH 10/11/2017 MIDTOWN PERSONNEL, INC. CW40998 VOF26820 90607 PO565350-V2 2,100.00$


DEPARTMENT OF HEALTH 10/11/2017 MINDFINDERS INC CW40990 VOF27107 DCDOH-17-26 PO553612 1,331.29$

DEPARTMENT OF HEALTH 10/3/2017 MOORE MEDICAL LLC N/A VOF22322 83377756 PO550381 1,708.69$

DEPARTMENT OF HEALTH 10/3/2017 MOORE MEDICAL LLC N/A VOF22317 83376111 PO550381 197.59$

DEPARTMENT OF HEALTH 10/5/2017 MORGANS INC C12202-V5 VOF23952 8041669 PO566930 189.93$

























DEPARTMENT OF HEALTH 10/6/2017 MORGANS INC C12202-V5 VOF23980 9011908 PO566930 1,353.35$









DEPARTMENT OF HEALTH 10/11/2017 MOTIR SERVICES INC CW40399 VOF27099 17EPD0904 PO557395-V3 4,080.00$






DEPARTMENT OF HEALTH 10/19/2017 MOTIR SERVICES INC CW36092 VOF30612 17TBNP0901 PO565255 7,400.00$

DEPARTMENT OF HEALTH 10/19/2017 MOTIR SERVICES INC CW36092 VOF30618 17TBDR0901 PO565254-V2 2,160.00$

DEPARTMENT OF HEALTH 10/3/2017 MOTIR SERVICES INC CW40399 VOF22531 171CPH0901 PO565327 1,184.00$

DEPARTMENT OF HEALTH 10/3/2017 MOTIR SERVICES INC CW40399 VOF22526 171CPH0902 PO565327 1,480.00$






DEPARTMENT OF HEALTH 10/19/2017 MOTIR SERVICES INC CW40399 VOF30616 17TBHA0901 PO566475-V2 9,265.50$

DEPARTMENT OF HEALTH 10/10/2017 MSC of Fort Smtih, Inc CW42034 VOF26326 19 PO560138 14,965.00$

DEPARTMENT OF HEALTH 10/17/2017 MVS INC C1651-V7 VOF29638 017I632 PO567633 24,321.84$

DEPARTMENT OF HEALTH 10/23/2017 MVS INC C1651-V3 VOF31937 017I519 PO551320 345.00$





DEPARTMENT OF HEALTH 10/17/2017NATIONAL CAPITAL POISON

CENTERN/A VOF29577 777 PO557119 87,500.00$

DEPARTMENT OF HEALTH 10/4/2017 NEAL R GROSS & CO INC N/A VOF23809 68244 PO551597 1,720.50$

DEPARTMENT OF HEALTH 10/2/2017 NEAL R GROSS & CO INC N/A VOF21400 68243 PO551597 878.75$




DEPARTMENT OF HEALTH 10/19/2017NORTHERN VIRGINIA REGIONAL

COMN/A VOF30858 17A023 SEP17 PO560240-V2 127,797.50$

DEPARTMENT OF HEALTH 10/13/2017NORTHERN VIRGINIA REGIONAL

COMN/A VOF27762 17A023 AUG17 PO560240-V2 317,429.00$

DEPARTMENT OF HEALTH 10/13/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF27506 16Z208 MAY17 PO560615-V2 5,062.02$

DEPARTMENT OF HEALTH 10/13/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF27540 16Z208 AUG17 PO560615-V2 5,062.02$

DEPARTMENT OF HEALTH 10/20/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF31301 16Z019 AUG17 PO561909-V2 45,763.04$

DEPARTMENT OF HEALTH 10/13/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF27532 16Z208 MAR17 PO560615-V2 7,655.27$

DEPARTMENT OF HEALTH 10/20/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF31305 16Z019 SEP17 PO561909-V2 57,040.42$

DEPARTMENT OF HEALTH 10/13/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF27538 16Z208 JAN17 PO560615-V2 9,110.02$

DEPARTMENT OF HEALTH 10/13/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF28353 16Z019 JUL17 PO561909-V2 51,176.78$

DEPARTMENT OF HEALTH 10/20/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF31295 16Z208 SEP17 PO560615-V2 7,593.04$

DEPARTMENT OF HEALTH 10/13/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF27503 16Z208 JUN17 PO560615-V2 5,062.02$

DEPARTMENT OF HEALTH 10/13/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF27497 16Z208 JUL17 PO560615-V2 5,062.02$

DEPARTMENT OF HEALTH 10/13/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF27534 16Z208 FEB17 PO560615-V2 13,178.99$

DEPARTMENT OF HEALTH 10/13/2017 NOT-FOR-PROFIT HOSPITAL CORP. N/A VOF27507 16Z208 APR17 PO560615-V2 10,562.02$

DEPARTMENT OF HEALTH 10/17/2017 OCTANE, LLC CW24569 VOF29596 2162 PO562153 202,285.49$



DEPARTMENT OF HEALTH 10/16/2017 OUTFRONT MEDIA INC. N/A VOF29182 4215842 PO569235 16,925.00$

DEPARTMENT OF HEALTH 10/20/2017 PAUL BROOKES PUBLISHING N/A VOF31809 7582 PO568705 14,675.00$

DEPARTMENT OF HEALTH 10/20/2017 PAUL BROOKES PUBLISHING N/A VOF31812 7219 PO568705 1,979.90$

DEPARTMENT OF HEALTH 10/17/2017 PG COUNTY HLTH DEPARTMENT N/A VOF29883 17A022 AUG17 PO560239-V2 490,117.46$

DEPARTMENT OF HEALTH 10/4/2017 PG COUNTY HLTH DEPARTMENT N/A VOF23765 17A022 JUL17 PO560239-V2 329,780.32$




DEPARTMENT OF HEALTH 10/17/2017 Project Healthy Living N/A VOF29679 2017_01 PO571926 35,000.00$

DEPARTMENT OF HEALTH 10/20/2017PROVIDENCE HEALTH

FOUNDATIONN/A VOF31062 5 PO546091 2,553.17$






FOUNDATIONN/A VOF31068 004 (11/20-12/31 2016) PO546091 3,856.23$












FOUNDATIONN/A VOF30860 16Z206 APR17 PO560636-V2 7,229.00$

DEPARTMENT OF HEALTH 10/9/2017 PROVIDENCE HOSPITAL N/A VOF25262 2025B PO565955 1,000.00$

DEPARTMENT OF HEALTH 10/2/2017 PUBLIC PERFORMANCE MANAG. CW37941 VOF21728 1388 PO550385-V3 12,928.00$

DEPARTMENT OF HEALTH 10/19/2017 PUBLIC PERFORMANCE MANAG. CW37941 VOF30604 1438 PO550385-V3 19,392.00$

DEPARTMENT OF HEALTH 10/13/2017 QUANTUM MARK, LLC CW47996 VOF27887 DCDR20170912_6 PO557020 5,570.00$






DEPARTMENT OF HEALTH 10/13/2017 QUANTUM MARK, LLC CW47996 VOF28059 DCDR_20170627 PO557020 3,530.00$

DEPARTMENT OF HEALTH 10/4/2017 Ramsell Corporation CW46185 VOF23770 90117093017 PO564278-V2 119,928.68$




DEPARTMENT OF HEALTH 10/10/2017 REED ELSEVIER INCORPORATED CW29191 VOF26324 3091144893 PO557368 245.00$

DEPARTMENT OF HEALTH 10/18/2017 RESIDEX CORPORATION N/A VOF30787 INV834829 PO559297 363.23$

DEPARTMENT OF HEALTH 10/18/2017 RESIDEX CORPORATION N/A VOF30784 INV837531 PO559297 127.99$

DEPARTMENT OF HEALTH 10/20/2017 ROBERTS OXYGEN COMPANY INC N/A VOF25222 613119 PO557729-V4 148.50$

DEPARTMENT OF HEALTH 10/19/2017 ROBERTS OXYGEN COMPANY INC N/A VOF30833 613119* PO557729-V4 148.50$



DEPARTMENT OF HEALTH 10/13/2017 RR DONNELLEY N/A VOF27489 852440662 PO565722 26,969.60$

DEPARTMENT OF HEALTH 10/13/2017 RR DONNELLEY N/A VOF27485 27883932 PO565722 17,512.00$

DEPARTMENT OF HEALTH 10/17/2017 SASHA BRUCE YOUTHWORK N/A VOF29847 TOP201709 PO555449-V2 24,248.87$

DEPARTMENT OF HEALTH 10/10/2017 SECURETECH 360 LLC CW41121 VOF26598 DOH-MER-LIC-17 PO563536 8,551.50$

DEPARTMENT OF HEALTH 10/3/2017 SECURETECH 360 LLC CW41121 VOF22953 OD174112156514# PO563536 84,184.50$

DEPARTMENT OF HEALTH 10/6/2017 Self-Management Resource Cente N/A VOF24605 OS1353 PO569706 24,620.00$

DEPARTMENT OF HEALTH 10/3/2017 SENODA, INC. C13809-V2 VOF22450 62678-REVISED PO561650-V2 1,922.00$

DEPARTMENT OF HEALTH 10/17/2017SEXUAL MINORITY YTH

ASSTLEAGUEN/A VOF29887 17A275 SEP17 PO565284-V2 29,841.86$


ASSTLEAGUEN/A VOF28355 17A107 JUN17 PO549602 6,037.61$


ASSTLEAGUEN/A VOF28358 17A107 JUL17 PO549602 5,878.94$


ASSTLEAGUEN/A VOF28361 17A275 AUG17 PO565284-V2 19,546.37$


ASSTLEAGUEN/A VOF28359 16Z107 AUG17 PO549602 6,393.97$


ASSTLEAGUEN/A VOF30238 16Z107 SEP17 PO549602 6,458.23$

DEPARTMENT OF HEALTH 10/13/2017SHENANDOAH VALLEY MEDICAL

SYSN/A VOF27521 17A024 AUG17 PO560642-V3 30,044.09$

DEPARTMENT OF HEALTH 10/3/2017 SHRED ACE, INC N/A VOF22856 51985 PO555138-V2 184.00$




DEPARTMENT OF HEALTH 10/3/2017 SHRED ACE, INC N/A VOF22864 53642 PO555138-V2 144.00$

DEPARTMENT OF HEALTH 10/11/2017 SHRED-IT USA, INC. N/A VOF27084 8123219025 PO551291-V2 173.02$

DEPARTMENT OF HEALTH 10/17/2017 SHRED-IT USA, INC. N/A VOF29500 8123123791 PO551291-V2 294.57$

DEPARTMENT OF HEALTH 10/18/2017 Southern Maryland Tri-County C N/A VOF29923 17A307 SEP17 PO557186-V2 15,766.96$

DEPARTMENT OF HEALTH 10/19/2017 Southern Maryland Tri-County C N/A VOF29921 17A307 AUG17 PO557186-V2 13,371.95$

DEPARTMENT OF HEALTH 10/19/2017 START @ WESTMINISTER N/A VOF30663 16Z180 SEP17 PO549680-V4 23,489.47$

DEPARTMENT OF HEALTH 10/13/2017 START @ WESTMINISTER N/A VOF27524 16Z180 AUG17 PO549680-V4 6,559.18$

DEPARTMENT OF HEALTH 10/17/2017 STATE OF MARYLAND N/A VOF30122 17A274 JUN17 PO566993-V2 1,012.86$

DEPARTMENT OF HEALTH 10/19/2017 STATE OF MARYLAND N/A VOF30639 I002413 PO565683-V2 1,200.00$



DEPARTMENT OF HEALTH 10/17/2017 Strategic Management Services N/A VOF29724 1029 PO556773-V2 32,807.19$

DEPARTMENT OF HEALTH 10/2/2017 STRATEGIC SOLUTIONS GROUP CW38394 VOF21413 1160 PO553762 1,550.40$

DEPARTMENT OF HEALTH 10/2/2017 SUPER PHARMACY CW37184 - DCPO-2012-H-0506-F VOF21412 APR1871608166 PO564915 3,212.08$

DEPARTMENT OF HEALTH 10/11/2017 SUPERIOR COURIERS, LLC BPA - 17-0015 VOF27141 0917DOH PO555182 158.00$

DEPARTMENT OF HEALTH 10/18/2017SYNERGETIC INFORMATION

SYSTEMSCW32822 VOF29564 FY170000000297 PO562126-V2 107,226.23$

DEPARTMENT OF HEALTH 10/16/2017SYSTEM AUTOMATION


DEPARTMENT OF HEALTH 10/11/2017 TECHNICAL COMMUNITIES INC. GS35F0311R VOF27152 71727 PO561537 13,075.62$

DEPARTMENT OF HEALTH 10/6/2017 TELETASK, INC N/A VOF24613 INV-000861 PO558536-V2 650.00$

DEPARTMENT OF HEALTH 10/13/2017 TERRIFIC INC. N/A VOF27528 16Z124 AUG17 PO549611 23,133.03$

DEPARTMENT OF HEALTH 10/13/2017 TERRIFIC INC. N/A VOF27788 16Z405 AUG17 PO561907-V2 13,320.47$

DEPARTMENT OF HEALTH 10/19/2017 TERRIFIC INC. N/A VOF30868 16Z405 SEP17 PO561907-V2 6,228.97$




DEPARTMENT OF HEALTH 10/19/2017 TERRIFIC INC. N/A VOF30871 16Z124 SEP17 PO549611 28,171.88$

DEPARTMENT OF HEALTH 10/13/2017THE COMMUNITY

PARTNERSHIP\HOMEN/A VOF28367 17A604 FEB17 PO558617-V2 9,075.91$


PARTNERSHIP\HOMECW39585 VOF28243 CW39585 ADM #1 PO528657 32,690.89$


PARTNERSHIP\HOMEN/A VOF27596 17A603 AUG17 PO550350 13,656.00$


PARTNERSHIP\HOMEN/A VOF28365 17A604 JUN17 PO558617-V2 10,484.12$


PARTNERSHIP\HOMEN/A VOF28235 17A604 JUL17 PO558617-V2 9,895.37$


PARTNERSHIP\HOMECW39585 VOF28241 CW39585 JUL17 PO528657 43,424.30$


PARTNERSHIP\HOMEN/A VOF28237 17A604 AUG17 PO558617-V2 11,119.31$

DEPARTMENT OF HEALTH 10/3/2017 THE HAMILTON GROUP C14164 VOF22398 12990 PO567259 4,640.00$

DEPARTMENT OF HEALTH 10/17/2017 The President & Directors N/A VOF29906 CINV-016545 PO557101-V2 13,116.11$

DEPARTMENT OF HEALTH 10/4/2017 The President & Directors N/A VOF23686 16Z207 JUN17 PO560622-V3 18,198.14$


DEPARTMENT OF HEALTH 10/17/2017 The President & Directors CW37794 VOF29497 140 PO560799-V3 7,909.32$


DEPARTMENT OF HEALTH 10/17/2017 The President & Directors CW37794 VOF29503 141 PO560799-V3 6,113.57$





DEPARTMENT OF HEALTH 10/17/2017 The President & Directors N/A VOF29794 16Z207 AUG17 PO560622-V3 1,886.58$

DEPARTMENT OF HEALTH 10/11/2017 The President & Directors CW45226 VOF27029 HIVDATA002 PO569989 67,600.00$

DEPARTMENT OF HEALTH 10/6/2017 The Ripples Group, LLC CW45108 VOF24601 115004DCsep PO555524-V3 70,000.00$




DEPARTMENT OF HEALTH 10/3/2017THE WASHINGTON HUMANE

SOCIETYCW20742 VOF22205 4 PO567294-V2 117,361.16$

DEPARTMENT OF HEALTH 10/19/2017 THE WOMEN S COLLECTIVE N/A VOF30665 17A142 SEP17 PO549603 17,353.49$

DEPARTMENT OF HEALTH 10/19/2017 THE WOMEN S COLLECTIVE N/A VOF30669 17A129 SEP17 PO549613 6,049.49$

DEPARTMENT OF HEALTH 10/2/2017 THE WOMEN S COLLECTIVE N/A VOF21602 17A129 JUL17- PO549613 6,731.83$

DEPARTMENT OF HEALTH 10/17/2017 THE WOMEN S COLLECTIVE N/A VOF29916 17A129 AUG17 PO549613 7,336.53$

DEPARTMENT OF HEALTH 10/19/2017 THE WOMEN S COLLECTIVE N/A VOF30892 16Z406 SEP17 PO561908-V2 37,477.60$

DEPARTMENT OF HEALTH 10/4/2017 THE WOMEN S COLLECTIVE N/A VOF23797 16Z406 AUG17 PO561908-V2 31,552.48$

DEPARTMENT OF HEALTH 10/11/2017 THIHA, INC N/A VOF27326 DOH-13 PO549996-V4 15,568.56$

DEPARTMENT OF HEALTH 10/11/2017 THIHA, INC N/A VOF27361 DOH-17 PO565795 7,110.72$





DEPARTMENT OF HEALTH 10/20/2017 UNITED MEDICAL CENTER LLC N/A VOF31633 UMC06302017 PO557121 24,786.51$

DEPARTMENT OF HEALTH 10/19/2017 UNITY HEALTH CARE, INC. N/A VOF30268 C09302017-1 PO557118-V2 10,757.94$

DEPARTMENT OF HEALTH 10/19/2017 UNITY HEALTH CARE, INC. N/A VOF30254 C09302017 PO557116-V2 20,000.00$

DEPARTMENT OF HEALTH 10/19/2017 UNITY HEALTH CARE, INC. N/A VOF30272 WIC 11/16-17 PO557801 70,563.44$

DEPARTMENT OF HEALTH 10/17/2017 UNITY HEALTH CARE, INC. N/A VOF29905 16Z020 SEP17 PO561546-V2 187,058.00$

DEPARTMENT OF HEALTH 10/17/2017 UNITY HEALTH CARE, INC. N/A VOF29703 12I/2016-17 PO555276 21,295.56$

DEPARTMENT OF HEALTH 10/17/2017 UNITY HEALTH CARE, INC. N/A VOF29902 16Z203 AUG17 PO560681-V3 8,300.00$

DEPARTMENT OF HEALTH 10/17/2017 UNITY HEALTH CARE, INC. N/A VOF29654 12D/2016-17 PO557118-V2 36,255.99$





DEPARTMENT OF HEALTH 10/17/2017 UNITY HEALTH CARE, INC. N/A VOF29896 16Z203 SEP17 PO560681-V3 12,328.00$

DEPARTMENT OF HEALTH 10/19/2017 UNITY HEALTH CARE, INC. N/A VOF30256 W09302017 PO557116-V2 55,000.00$


DEPARTMENT OF HEALTH 10/3/2017 UNITY HEALTH CARE, INC. N/A VOF22643 11D-2016-17 PO557118-V2 76,604.41$

DEPARTMENT OF HEALTH 10/20/2017 US HELPING US PEOPLE INTO LIVI N/A VOF31314 16Z128 SEP17 PO549882 18,006.51$

DEPARTMENT OF HEALTH 10/4/2017 US HELPING US PEOPLE INTO LIVI N/A VOF23782 16Z407 AUG17 PO565178 46,170.87$

DEPARTMENT OF HEALTH 10/13/2017 US HELPING US PEOPLE INTO LIVI N/A VOF28229 17A276 AUG17 PO565283-V3 10,580.15$

DEPARTMENT OF HEALTH 10/13/2017 US HELPING US PEOPLE INTO LIVI N/A VOF27510 16Z128 AUG17 PO549882 18,594.03$

DEPARTMENT OF HEALTH 10/20/2017 US HELPING US PEOPLE INTO LIVI N/A VOF31311 16Z407 SEP17 PO565178 70,388.47$

DEPARTMENT OF HEALTH 10/17/2017 US HELPING US PEOPLE INTO LIVI N/A VOF29908 17A276 SEP PO565283-V3 12,339.58$

DEPARTMENT OF HEALTH 10/17/2017 US HELPING US PEOPLE INTO LIVI N/A VOF29913 17A252 AUG17 PO549609 7,967.72$

DEPARTMENT OF HEALTH 10/13/2017 US HELPING US PEOPLE INTO LIVI N/A VOF27515 17A252 JUL17 PO549609 5,382.21$

DEPARTMENT OF HEALTH 10/13/2017 US HELPING US PEOPLE INTO LIVI N/A VOF27516 17A143 AUG17 PO549605 15,879.25$

DEPARTMENT OF HEALTH 10/4/2017 US HELPING US PEOPLE INTO LIVI N/A VOF23787 17A252 JUN17 PO549609 2,498.95$

DEPARTMENT OF HEALTH 10/11/2017 VTECH SOLUTIONS INC. CW40996 VOF26991 5656 PO558435-V5 1,960.00$

DEPARTMENT OF HEALTH 10/11/2017 VTECH SOLUTIONS INC. CW40996 VOF26963 5748 PO558435-V5 1,960.00$

DEPARTMENT OF HEALTH 10/11/2017 VTECH SOLUTIONS INC. CW40996-T0012 VOF26927 5886 PO567296 1,960.00$

DEPARTMENT OF HEALTH 10/11/2017 VTECH SOLUTIONS INC. CW40996-T0012 VOF26924 5833 PO567296 1,604.75$

DEPARTMENT OF HEALTH 10/11/2017 VTECH SOLUTIONS INC. CW40996 VOF26945 5881- PO558435-V5 1,960.00$

DEPARTMENT OF HEALTH 10/13/2017 WALTON & GREEN CONSULTANTS CW40329 VOF27518 1244 PO561593 13,175.00$

DEPARTMENT OF HEALTH 10/6/2017 WALTON & GREEN CONSULTANTS CW41000 VOF24272 1226 PO561829-V2 11,996.25$

DEPARTMENT OF HEALTH 10/6/2017 WALTON & GREEN CONSULTANTS CW40329 VOF24003 1232 PO554875-V2 4,699.35$




DEPARTMENT OF HEALTH 10/20/2017 WASHINGTON HOSPITAL CENTER N/A VOF31543 16 PO559670 7,362.87$

DEPARTMENT OF HEALTH 10/19/2017 WASHINGTON REG. ASSOC. GRANT N/A VOF30240 17A173 SEP17 PO550069-V2 49,900.00$

DEPARTMENT OF HEALTH 10/13/2017 WHITMAN-WALKER CLINIC IN N/A VOF27849 16Z219 AUG17 PO559870-V3 23,628.78$

DEPARTMENT OF HEALTH 10/20/2017 WHITMAN-WALKER CLINIC IN N/A VOF31323 17A191 AUG17 PO550079-V2 64,824.90$

DEPARTMENT OF HEALTH 10/4/2017 WHITMAN-WALKER CLINIC IN N/A VOF23790 17A139 AUG17 PO550564 19,899.72$

DEPARTMENT OF HEALTH 10/13/2017 WHITMAN-WALKER CLINIC IN N/A VOF27859 17A268 AUG17 PO565701-V2 23,347.63$

DEPARTMENT OF HEALTH 10/13/2017 WHITMAN-WALKER CLINIC IN N/A VOF27792 16Z188 JUL17 PO560625-V3 11,894.33$

DEPARTMENT OF HEALTH 10/13/2017 WHITMAN-WALKER CLINIC IN N/A VOF27492 16Z114 JUL17 PO549614 10,196.46$

DEPARTMENT OF HEALTH 10/19/2017 WHITMAN-WALKER CLINIC IN N/A VOF30881 16Z114 SEP17 PO549614 14,590.58$


DEPARTMENT OF HEALTH 10/20/2017 WHITMAN-WALKER CLINIC IN N/A VOF31320 17A191 SEP17 PO550079-V2 70,559.00$

DEPARTMENT OF HEALTH 10/19/2017 WHITMAN-WALKER CLINIC IN N/A VOF30875 16Z114 AUG17 PO549614 5,161.71$


DEPARTMENT OF HEALTH 10/2/2017 WHITMAN-WALKER CLINIC IN N/A VOF21517 16-2645-03 PO557120 98,508.14$

DEPARTMENT OF HEALTH 10/2/2017 WILLIAM WENDT CENTER FOR N/A VOF21532 WC-08312017 PO559856 29,184.39$

DEPARTMENT OF HEALTH 10/20/2017 YOUNG WOMEN'S PROJECT N/A VOF31576 ADVPYMTREQ. PO567982 37,197.50$

DEPARTMENT OF HEALTH 10/4/2017 YOUNG WOMEN'S PROJECT N/A VOF23465 ADVANCE PYMT PO567982 37,197.50$

DEPARTMENT OF HEALTH 10/17/2017 ZERO TO THREE NATL CTR CW44138 VOF29773 SI-003633 PO552243-V2 16,500.00$

DEPARTMENT OF HEALTH 10/17/2017 ZERO TO THREE NATL CTR CW44138 VOF29770 SI-003662 PO552243-V2 16,500.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017ACCENTURE FEDERAL SERVICES

LLCCW31163 / GS-35F-0371N VOF22766 AFS00610778 PO553618-V2 52,956.00$




LLCCW46796 VOF24904 AFS00637225 PO570001 43,118.99$





LLCCW31163 / GS-35F-0371N VOF22753 AFS00585209R1 PO553618-V2 105,194.00$


LLCCW46796 VOF24897 AFS00637226 PO570001 69,682.24$


LLCCW46796 VOF24861 AFS00643190 PO570001 69,682.24$


LLCCW31163 / GS-35F-0371N VOF22712 AFS00579761R1 PO553618-V2 105,194.00$



DEPARTMENT OF HEALTH CARE FINANCE 10/13/2017ADVANCED NETWORK

CONSULTING, IC14241 VOF28029 2.01708E+13 PO565397 10,125.36$
















CONSULTING, IC14241 VOF31979 20170902PO564179 PO564179 20,523.20$





































CONSULTING, IC14241 VOF31399 2.01709E+13 PO564190-V2 21,957.92$






CONSULTING, IC14241 VOF31978 20170902PO564183 PO564183 18,972.80$










































DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017ALL WORLD LANG CONSULTANTS

INCCW51240 VOF24956 1709004 PO566318 9,940.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017ALL WORLD LANG CONSULTANTS

INCCW51240 VOF24555 1708007 PO566318 9,989.02$

DEPARTMENT OF HEALTH CARE FINANCE 10/13/2017 ANALYTICA, LLC C14333 VOF27768 2.01707E+13 PO565558 5,568.00$




DEPARTMENT OF HEALTH CARE FINANCE 10/20/2017 AppRiver, LLC N/A VOF31009 124170 PO551171 3,950.35$

DEPARTMENT OF HEALTH CARE FINANCE 10/19/2017 AppRiver, LLC N/A VOF30762 124172 PO551171 10.12$

DEPARTMENT OF HEALTH CARE FINANCE 10/9/2017 AVANTI REAL ESTATE SERVIC RQ937603 VOF25455 ABSG2017-088 PO552926 10,620.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 AVANTI REAL ESTATE SERVIC N/A VOF22136 ABSG2017-087 PO550365 8,006.25$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 AVANTI REAL ESTATE SERVIC RQ937603 VOF22140 ABSG2017-086 PO552926 8,055.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/12/2017 AVID SYSTEMS, LLC C14154 VOF27723 3850 PO557662 24,244.00$


















DEPARTMENT OF HEALTH CARE FINANCE 10/23/2017 AVID SYSTEMS, LLC C14154 VOF31962 4409 PO566686-V2 9,726.30$

DEPARTMENT OF HEALTH CARE FINANCE 10/13/2017 AVID SYSTEMS, LLC C14241 VOF27852 2.01709E+13 PO564183 18,024.16$





DEPARTMENT OF HEALTH CARE FINANCE 10/12/2017 AVID SYSTEMS, LLC CW45041 VOF27706 4174 PO557142 21,726.00$







DEPARTMENT OF HEALTH CARE FINANCE 10/23/2017 AVID SYSTEMS, LLC C14154 VOF31999 4320- PO566684 14,208.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 AVID SYSTEMS, LLC CW46914 VOF24437 3300 PO555059-V5 7,693.45$








DEPARTMENT OF HEALTH CARE FINANCE 10/23/2017 AVID SYSTEMS, LLC C14154 VOF31947 4406 PO557412-V2 10,242.18$






DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 BERT SMITH & COMPANY CFOPD-15-C-064A VOF24485 9907-9994-0917 PO566430 574,422.79$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 BERT SMITH & COMPANY CFOPD-15-C-064A VOF24545 9994-0000-0917 PO567573 43,389.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 BERT SMITH & COMPANY CFOPD-15-C-064A VOF24495 9997-1009-0917 PO556872-V2 146,541.19$

DEPARTMENT OF HEALTH CARE FINANCE 10/11/2017BUSINESS DEVELOPMENT

ASSOCIATECW45454 VOF27175 DHCF0209302017 PO566328 16,057.67$

DEPARTMENT OF HEALTH CARE FINANCE 10/11/2017BUSINESS DEVELOPMENT

ASSOCIATECW45454 VOF27183 DHCF0108312017 PO566328 16,057.68$

DEPARTMENT OF HEALTH CARE FINANCE 10/9/2017 CANON FINANCIAL SERVICES CW38466/ CW26117 VOF25396 17790453 PO550963-V2 10,929.24$




DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 Change and Innovation Agency CW49194 VOF24809 812127 PO561403 51,241.94$

DEPARTMENT OF HEALTH CARE FINANCE 10/11/2017 Change and Innovation Agency CW49194 VOF27055 8012130 PO561403 69,000.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 COMPASS SOLUTIONS, LLC C14144 VOF22130 DHCF-01. PO568073 82,000.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/13/2017 COMPUTER AID, INC CW46503 VOF28555 2.01708E+13 PO565342 17,425.28$












DEPARTMENT OF HEALTH CARE FINANCE 10/17/2017 Consumer Direct DC LLC CW41201 VOF28707 18b PO557824-V4 1,602.88$

DEPARTMENT OF HEALTH CARE FINANCE 10/17/2017 Consumer Direct DC LLC CW41201 VOF29761 17- PO557824-V4 118,259.76$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 Consumer Direct DC LLC CW41201 VOF22612 17b PO557824-V4 2,303.60$

DEPARTMENT OF HEALTH CARE FINANCE 10/17/2017 Consumer Direct DC LLC CW41201 VOF28621 18 PO557824-V4 128,693.52$

DEPARTMENT OF HEALTH CARE FINANCE 10/10/2017 Consumer Direct DC LLC CW41201 VOF24235 15* PO557824-V4 95,075.84$

DEPARTMENT OF HEALTH CARE FINANCE 10/9/2017 CUSTOMER EXPRESSIONS CORP CW51270 VOF25267 CEX-7288 PO561700 61,600.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/10/2017 DataMetrix Inc CW45627 VOF26382 25220173 PO561971-V2 53,343.30$




DEPARTMENT OF HEALTH CARE FINANCE 10/11/2017 Dell Marketing L.P. CW47643 VOF26882 XK33C9T48 PO558762-V2 2,788.50$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017DELMARVA FOUNDATION FOR

MED CADCHT-2012-C-0003 VOF24728 FY18-0917-004 PO566324 463,605.43$

DEPARTMENT OF HEALTH CARE FINANCE 10/13/2017DELMARVA FOUNDATION FOR

MED CADCHT-2012-C-0003 VOF28702 FY18-0717-008 PO566324 231,802.72$

DEPARTMENT OF HEALTH CARE FINANCE 10/17/2017 FORMOST ADVANCED CREATIONS C1300 VOF30051 980 PO549930-V3 2,500.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 GENEVA WORLDWIDE, INC. N/A VOF24950 30560 PO550596-V2 197.98$

DEPARTMENT OF HEALTH CARE FINANCE 10/11/2017HURON CONSULTING SERVICES,

LLCCW51849 VOF27229 1102284 PO563014 319,135.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/20/2017 INFORMATION UNLIMITED INC CW49061 VOF31415 2.01709E+13 PO565252 22,040.00$



DEPARTMENT OF HEALTH CARE FINANCE 10/9/2017INTEGRATED COMMUNITY

SERVICES,DCHT-2014-C-0024-A02 VOF25210 ICSEPD16-6_NO PASS PO530761-V2 2,983.04$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017INTEGRATED COMMUNITY

SERVICES,DCHT-2014-C-0024-A02/CW36075 VOF22619 ICS SP 16-6-6_NO PAS PO552499-V2 166,229.28$

DEPARTMENT OF HEALTH CARE FINANCE 10/10/2017 LINDA M. HOLIFIELD-LMH ASSOCIA N/A VOF26377 DHCF-012 PO550609-V2 4,006.25$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017MAGELLAN MEDICAID

ADMINISTRATIDCHT-2013-C-0137 VOF24512 PH-3102 PO566329 289,632.90$





DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 MAXIMUS HEALTH SERVICES I CW40300 VOF24796 105909PDMS0917 PO550617 281,425.19$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 MAXIMUS HEALTH SERVICES I cw43442 VOF24516 106117-0917 PO566321 279,045.29$

DEPARTMENT OF HEALTH CARE FINANCE 10/4/2017 MDM OFFICE SYSTEMS DBA C12805 VOF23116 538475-0 PO561219 9,996.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 MERCER HEALTH & BENEFITS, LLC CW40699 VOF24732 94510004938 PO557680-V2 151,060.75$

DEPARTMENT OF HEALTH CARE FINANCE 10/19/2017METROPOLITAN OFFICE

PRODUCTSC1663 VOF30605 0046223-001 PO550610 1,293.87$


PRODUCTSC1663 VOF25346 0046746-001 PO550610 9,675.68$


PRODUCTSC1663 VOF25379 0044996-001 PO550610 1,194.45$





PRODUCTSC1663 VOF25320 0046483-001 PO550610 399.90$


PRODUCTSC1663 VOF25365 0046484-001 PO550610 1,199.70$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 MICROSOFT CORPORATION VA-160304-MCS VOF22221 9620961657 PO568295-V2 208,352.45$



DEPARTMENT OF HEALTH CARE FINANCE 10/10/2017 MINDFINDERS INC C12293-V4 VOF26361 2995 PO559133-V3 1,542.08$

DEPARTMENT OF HEALTH CARE FINANCE 10/20/2017 MINDFINDERS INC C12293-V4 VOF31707 1.13205E+13 PO557165 2,613.60$

DEPARTMENT OF HEALTH CARE FINANCE 10/23/2017 MINDFINDERS INC C12293-V4 VOF32021 2994- PO557165 2,613.60$

DEPARTMENT OF HEALTH CARE FINANCE 10/19/2017 MINDFINDERS INC C12293-V4 VOF30389 1.13205E+13 PO550009-V3 3,164.00$




DEPARTMENT OF HEALTH CARE FINANCE 10/9/2017 MINDFINDERS INC C12293-V4 VOF25298 1.13205E+13 PO557165 2,352.24$






DEPARTMENT OF HEALTH CARE FINANCE 10/4/2017 MITACC CW48326 VOF23593 M-17-LTCA-0027 PO556860 1,200.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 Myers and Stauffer LC CFOPD-15-C-064B VOF24759 MD5900_0917 PO559999 24,115.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 Myers and Stauffer LC CFOPD-15-C-064B VOF24779 MD5900_0917-C PO557203 99,585.80$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 Myers and Stauffer LC CFOPD-15-C-064B VOF24744 MD5900_0917-A PO569698 78,170.40$




DEPARTMENT OF HEALTH CARE FINANCE 10/10/2017 NAPHSIS N/A VOF26333 6664 PO549903 101.10$

DEPARTMENT OF HEALTH CARE FINANCE 10/13/2017 NETWORKING FOR FUTURE INC C1968-V6 VOF27735 8725 PO565344 21,984.00$











DEPARTMENT OF HEALTH CARE FINANCE 10/9/2017 NORTH CAPITOL PARTNERS I N/A VOF25408 INV09302017DHCF PO555992-V2 2,906.94$

DEPARTMENT OF HEALTH CARE FINANCE 10/9/2017 NORTH CAPITOL PARTNERS I N/A VOF25438 INV09152017DHCF PO555992-V2 4,654.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/9/2017 NORTH CAPITOL PARTNERS I N/A VOF25415 INV09292017DHCF PO555992-V2 328.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/9/2017 NORTH CAPITOL PARTNERS I N/A VOF25451 INV09272017DHCF PO555992-V2 665.61$

DEPARTMENT OF HEALTH CARE FINANCE 10/9/2017 NORTH CAPITOL PARTNERS I N/A VOF25430 INV09302017DCAS PO555992-V2 1,340.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 Oregon Health & Science Univer N/A VOF22161 244073 PO569231 79,583.33$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 Oregon Health & Science Univer N/A VOF22156 244074 PO569231 206,666.67$

DEPARTMENT OF HEALTH CARE FINANCE 10/10/2017 Penngood, LLC C13992 VOF26342 DHCF9182017 PO569124 60,961.45$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 Pragmatic Works Consulting Inc N/A VOF22175 66415 PO569232 7,884.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/11/2017 PUBLIC CONSULTING GRP INC CW51625 VOF27104 180643 PO568550 70,179.30$




DEPARTMENT OF HEALTH CARE FINANCE 10/11/2017 QUALIS HEALTH CW26065 VOF27146 1100898 PO555995-V2 308,600.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 QUALITY PLAN ADMINISTRATORS CW42476 VOF24944 410 PO561111-V2 5,842.00$




DEPARTMENT OF HEALTH CARE FINANCE 10/10/2017 RB-PSS LLC DBA CW38485 VOF26370 RBG-030 PO550160-V3 129,561.54$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 SIVIC SOLUTIONS GROUP, LLC CFOPD-17-C-008A VOF24841 19623 PO568629 16,500.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 SIVIC SOLUTIONS GROUP, LLC CW39252 VOF24846 19629 PO551281-V2 38,895.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 THE AQUILINE GROUP C12585 VOF22590 453 PO559111-V2 2,150.43$



DEPARTMENT OF HEALTH CARE FINANCE 10/11/2017 THE GALE GROUP N/A VOF26876 95540862 PO568305 6,484.54$

DEPARTMENT OF HEALTH CARE FINANCE 10/11/2017 The President & Directors N?A VOF26977 CINV-015278 PO552924 7,849.25$



DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 TOTAL HEALTHCARE SOLUTIONS C13659-V2 VOF22192 1083 PO561346-V2 40,833.35$

DEPARTMENT OF HEALTH CARE FINANCE 10/10/2017 Transformative Solutions, Inc. CW52278 VOF26379 TSIDHCF1710001 PO566978-V2 16,183.34$

DEPARTMENT OF HEALTH CARE FINANCE 10/16/2017 TRILLIAN TECHNOLOGIES LLC CW42864 VOF29038 2017100926 PO564030 553,817.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/11/2017 UNITY HEALTH CARE, INC. DCHF-CAG-2017 VOF27335 2E PO564211 309,890.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/13/2017 VCARE, LLC CW23993 VOF28741 DHCF-FY17-24 PO558621-V2 20,256.37$

DEPARTMENT OF HEALTH CARE FINANCE 10/13/2017 VCARE, LLC DCHT-2017-C-0044 VOF28687 DHCF-FY17-2-B PO568301 4,687.50$

DEPARTMENT OF HEALTH CARE FINANCE 10/16/2017 VCARE, LLC DCHT-2017-C-0044 VOF29108 DHCF-FY17-1-B PO568301 1,500.00$




DEPARTMENT OF HEALTH CARE FINANCE 10/3/2017 WEST PUBLISHING CORP CW33526 VOF22146 8377657 PO551267 695.17$

DEPARTMENT OF HEALTH CARE FINANCE 10/13/2017 WILLIAMS ADLEY & COMPANY LLP CFOPD-15-C-064C VOF28690 27297-B PO557938 31,930.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 WILLIAMS ADLEY & COMPANY LLP CFOPD-15-C-064C VOF24772 27299 PO557938 46,350.00$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 XEROX FEDERAL SOLUTIONS, LLC CW19297 VOF24246 0717DHCF47 PO559992-V3 47,397.56$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 XEROX STATE HEALTHCARE, LLC cw26966 VOF24541 1410344 PO550728-V3 564.51$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 XEROX STATE HEALTHCARE, LLC cw26966 VOF24537 1410345 PO550728-V3 2,222.81$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 XEROX STATE HEALTHCARE, LLC CW26966 VOF24541 1410344 PO550728-V3 -$

DEPARTMENT OF HEALTH CARE FINANCE 10/6/2017 XEROX STATE HEALTHCARE, LLC CW26966 VOF24537 1410345 PO550728-V3 -$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 ACCESS YOUTH, INC. CW47372 VOF28329 DHS-2017-10-31 PO551795-V2 12,397.50$

DEPARTMENT OF HUMAN SERVICES 10/5/2017ADVANCED NETWORK


DEPARTMENT OF HUMAN SERVICES 10/6/2017 AMER. WORKS OF WASH. DC DCPO-2011-H-7201 (CW15116) VOF24716 WRSP-Aug2017 PO559405-V2 150,030.00$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 AMER. WORKS OF WASH. DC FSET-ESA-15-005-R2 VOF27316 FSET-Apr17 Bal PO558780-V3 658.00$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 AMER. WORKS OF WASH. DC FSET-ESA-15-005-R2 VOF27300 FSET-Aug17 PO558780-V3 18,433.26$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 AMER. WORKS OF WASH. DC DCPO-2011-H-7801 (CW15109) VOF24710 JPSP-Aug2017 PO558136-V2 75,428.64$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 AMER. WORKS OF WASH. DC FSET-ESA-15-005-R2 VOF27304 FSET-Sept17 PO558780-V3 24,054.88$

DEPARTMENT OF HUMAN SERVICES 10/2/2017APPLE FORD LINCOLN MERCURY

INCCW54443 VOF21732 151253 PO568576 48,453.00$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 Art and Soul Solutions, Inc CW47306 VOF28319 100-270 PO551891-V3 13,380.00$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 AXAR MANAGEMENT LLC CW40679 VOF22564 37233647 PO557258 97,998.88$










DEPARTMENT OF HUMAN SERVICES 10/5/2017 Bradley & Associates, LLC. CW49959 VOF23984 19A PO560996 61,726.00$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 Bradley & Associates, LLC. CW49959 VOF23981 20A PO560996 31,892.00$

DEPARTMENT OF HUMAN SERVICES 10/18/2017 Bradley & Associates, LLC. CW49959 VOF30570 20B PO560996 28,154.00$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 BYTE BACK INC FSET-ESA-15-006-R2 VOF22545 Aug-17 PO558779-V4 4,933.30$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 BYTE BACK INC FSET-ESA-15-006-R2 VOF27086 Sep-17 PO558779-V4 1,179.45$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 CAPITAL SERVICES AND SUPPLIES C12386 VOF24130 10361 PO553737-V2 613.00$



DEPARTMENT OF HUMAN SERVICES 10/13/2017 CAPITAL SERVICES AND SUPPLIES C12386 VOF28639 10195 PO553737-V2 1,057.29$



DEPARTMENT OF HUMAN SERVICES 10/14/2017 CARD TECH CORPORATION N/A VOF28703 IN00024596 PO571447 2,852.46$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 CAREER T.E.A.M. LLC DCPO-2011-H-7804 (CW15111) VOF27608 AUGUST 2017-JP PO558155-V2 70,070.00$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 CAREER T.E.A.M. LLC DCPO-2011-H-7203 (CW15092) VOF27613 AUGUST 2017-WR PO559613-V2 127,955.00$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 Casa Ruby, Inc. N/A VOF29750 10 PO556071-V2 28,955.11$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 CATHOLIC CHARITIES N/A VOF29759 917 PO555897 33,407.72$

DEPARTMENT OF HUMAN SERVICES 10/14/2017 CATHOLIC CHARITIES JA-ESA-15-0011-R2 VOF28859 F2F-0817 PO556596 5,060.42$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 CATHOLIC CHARITIES SNAP-E&T-17-001 VOF30064 Sept-17 Snap PO559762 5,190.59$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 CATHOLIC CHARITIES N/A VOF27602 817 PO555897 20,812.99$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 CATHOLIC CHARITIES N/A VOF23065 17-Aug PO560154 15,426.56$




DEPARTMENT OF HUMAN SERVICES 10/5/2017 CATHOLIC CHARITIES N/A VOF24125 0817-CLIENTAST PO553528 144,692.43$

DEPARTMENT OF HUMAN SERVICES 10/19/2017 CATHOLIC CHARITIES JA-ESA-15-0011-R2 VOF30939 F2F-0917-C PO556596 2,462.55$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 CATHOLIC CHARITIES JA-ESA-15-0011-R2 VOF30078 Final-F2F-0917 PO556596 13,440.48$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 CATHOLIC CHARITIES N/A VOF24123 0817-CASEMGMT PO553528 20,199.27$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 CATHOLIC CHARITIES N/A VOF24067 ERAP-FY18-ADV PO570943 404,087.75$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 CATHOLIC CHARITIES N/A VOF23067 17-Jul PO560154 10,188.07$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 CATHOLIC CHARITIES SNAP-E&T-17-001 VOF30072 Aug-17 Snap PO559762 1,518.21$

DEPARTMENT OF HUMAN SERVICES 10/19/2017 Change and Innovation Agency CW40841 VOF30921 812128 PO553631 131,250.00$

DEPARTMENT OF HUMAN SERVICES 10/13/2017COALITION FOR THE HOMELESS

INCN/A VOF28494 17-Aug PO567419 33,710.44$

DEPARTMENT OF HUMAN SERVICES 10/16/2017COALITION FOR THE HOMELESS

INCN/A VOF28727 17-Sep PO567419 46,744.01$

DEPARTMENT OF HUMAN SERVICES 10/18/2017 COLLABORATIVE SOLUTIONS F CW47442 VOF30636 106 PO551817-V2 4,800.00$

DEPARTMENT OF HUMAN SERVICES 10/18/2017 COLLABORATIVE SOLUTIONS F CW47442 VOF30545 FY17DHFGC-SEPT PO551817-V2 200.00$

DEPARTMENT OF HUMAN SERVICES 10/18/2017 COMMUNITY CONNECTIONS INC N/A VOF30444 Sep-17 PO555898 17,201.59$

DEPARTMENT OF HUMAN SERVICES 10/10/2017 COMMUNITY CONNECTIONS INC CW29494 VOF26678 JUNE 2017 PSHP PO568417 137,764.57$

DEPARTMENT OF HUMAN SERVICES 10/10/2017 COMMUNITY CONNECTIONS INC CW29494 VOF26671 JULY 2017 PSHP PO568417 136,356.07$

DEPARTMENT OF HUMAN SERVICES 10/10/2017 COMMUNITY CONNECTIONS INC CW29494 VOF26666 AUGUST2017PSHP PO568417 139,989.32$

DEPARTMENT OF HUMAN SERVICES 10/14/2017COMMUNITY FAMILY LIFE

SERVICE,JA-ESA-15-0010-R2 VOF28688 17-Sep PO556595 16,327.74$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 COMMUNITY OF HOPE INC N/A VOF26798 #11 - AUG 2017 PO559878-V2 871.93$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 COMMUNITY OF HOPE INC CW29492 VOF26795 Jun-17 PO568531 159,346.94$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 COMMUNITY OF HOPE INC CW29492 VOF26793 Aug-17 PO568531 166,054.57$

DEPARTMENT OF HUMAN SERVICES 10/20/2017 COMMUNITY OF HOPE INC N/A VOF31687 Sep-17 PO559878-V2 1,192.88$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 COMMUNITY OF HOPE INC CW29492 VOF26794 Jul-17 PO568531 160,668.03$




DEPARTMENT OF HUMAN SERVICES 10/11/2017 COMMUNITY OF HOPE INC CW29492 VOF26797 AUGUST-2017SUP PO568531 225.00$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 COMPUTER AID, INC CW46503 VOF27525 2.01709E+13 PO569676 2,241.28$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 COMPUTER AID, INC CW46503 VOF27537 2.01709E+13 PO569748 1,538.90$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 COVENANT HOUSE WASHINGTON N/A VOF28590 SANCTUARY-3 PO554953-V3 26,680.32$

DEPARTMENT OF HUMAN SERVICES 10/18/2017 COVENANT HOUSE WASHINGTON CW44143 VOF30647 EHSEPT2017 YR2 PO564782-V2 19,846.42$

DEPARTMENT OF HUMAN SERVICES 10/16/2017 COVENANT HOUSE WASHINGTON N/A VOF28576 DYRS-4 PO554953-V3 115,624.51$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 COVENANT HOUSE WASHINGTON CW44143 VOF26995 EHADV2017YR2 PO564782-V2 40,674.08$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 CSZNET INC CW41157 VOF22104 2.01709E+13 PO567818 10,182.48$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 CSZNET INC CW51147 VOF22630 2.01709E+13 PO563296-V3 10,182.48$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 D.L. MCLAUGHLIN'S FUNERAL SER. CW18484 VOF27309 W PHILSON PO551070 800.00$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 D.L. MCLAUGHLIN'S FUNERAL SER. CW18484 VOF27315 P V VALLADAY PO551070 450.00$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 D.L. MCLAUGHLIN'S FUNERAL SER. CW18484 VOF27319 S L BROWN-MACK PO551070 800.00$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 D.L. MCLAUGHLIN'S FUNERAL SER. CW18484 VOF27312 J PITTMAN JR. PO551070 800.00$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 D.L. MCLAUGHLIN'S FUNERAL SER. CW18484 VOF27308 S K GILLS PO551070 800.00$

DEPARTMENT OF HUMAN SERVICES 10/19/2017 DATA BUILDERS, INC. N/A VOF30906 12993 PO559525-V2 29,003.60$

DEPARTMENT OF HUMAN SERVICES 10/10/2017 DB GRANT ASSOCIATES INC. DCPO-2011-H-7206 (CW14326) VOF26461 WRSP-AUGUST-2017 PO558481-V2 303,626.62$

DEPARTMENT OF HUMAN SERVICES 10/14/2017 DC CENTRAL KITCHEN FSET-ESA-16-010-R1 VOF28723 SEP-17HOMELESS PO560010-V4 2,026.20$

DEPARTMENT OF HUMAN SERVICES 10/14/2017 DC CENTRAL KITCHEN FSET-ESA-16-010-R1 VOF28724 SEP-17SNAP ET PO560010-V4 33,284.02$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 DC DOORS, INC. SNAP-E&T-17-002 VOF24942 Aug-17 PO559763-V3 8,469.00$

DEPARTMENT OF HUMAN SERVICES 10/14/2017 DC DOORS, INC. SNAP-E&T-17-002 VOF28855 17-Sep PO559763-V3 10,008.00$

DEPARTMENT OF HUMAN SERVICES 10/18/2017 Dell Marketing L.P. VA-14041 VOF30213 10187228300 PO565839-V2 11,057.90$

DEPARTMENT OF HUMAN SERVICES 10/18/2017 Dell Marketing L.P. VA-140331-DELL VOF30270 10194913451 PO569862 54,360.00$




DEPARTMENT OF HUMAN SERVICES 10/6/2017 DIDI G. BAILEY N/A VOF24964 198 PO554282 910.00$

DEPARTMENT OF HUMAN SERVICES 10/16/2017 DISTRICT ALLIANCE SAFE HOUSING N/A VOF29099 17FVPSA11 PO559290 9,246.00$

DEPARTMENT OF HUMAN SERVICES 10/16/2017 DISTRICT ALLIANCE SAFE HOUSING N/A VOF29105 201708TA&TRAIN PO561187 20,236.00$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 District Services Management CW51149 VOF28674 QA5 PO563298-V3 3,997.28$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 DOCUMENT SYSTEMS INC CW39677 VOF27080 DHS36093 PO570385 295,242.30$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 DR BETTE CATOE N/A VOF24487 245 PO553997 1,230.00$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 EAST RIVER FAMILY STRENGTHENG N/A VOF26791 Jul-17 PO555896 26,055.99$

DEPARTMENT OF HUMAN SERVICES 10/16/2017 EAST RIVER FAMILY STRENGTHENG N/A VOF29094 Sep-17 PO555896 18,332.09$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 EAST RIVER FAMILY STRENGTHENG N/A VOF26789 Aug-17 PO555896 22,429.82$

DEPARTMENT OF HUMAN SERVICES 10/18/2017FOOD RESEARCH & ACTION

CENTERN/A VOF30301 17-Sep PO556593 17,149.69$

DEPARTMENT OF HUMAN SERVICES 10/18/2017 FRIENDSHIP PLACE N/A VOF30659 8-2017HPT PO567420 33,379.00$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 FRIENDSHIP PLACE CW00000 VOF29559 SEPT/2017- PO552275-V2 26,362.65$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 FRIENDSHIP PLACE N/A VOF22523 AUGT/2017 PO567420 26,886.13$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 FRIENDSHIP PLACE FSET-ESA-15-007-R2 VOF27096 Sep-17 PO559701-V3 10,016.00$

DEPARTMENT OF HUMAN SERVICES 10/17/2017GENESIS CREMATION AND

FUNERALN/A VOF29607 NALLAH MACK PO551068 450.00$

DEPARTMENT OF HUMAN SERVICES 10/20/2017 GNT GROUP LLC Not Required VOF31800 ADAMS-018B PO561580 7,708.81$

DEPARTMENT OF HUMAN SERVICES 10/20/2017 GNT GROUP LLC Not Required VOF31802 ADAMS-021 PO561580 16,526.64$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 GOPAL INC CW41575 VOF29762 dc195010-aug 17 PO556227 127,658.00$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 GREATER WASH URBAN LEAGUE N/A VOF23990 ADV. PYT. PO570942 128,573.25$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 GREATER WASH URBAN LEAGUE N/A VOF26827 PS-11. PO553527 3,835.21$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 GREATER WASH URBAN LEAGUE N/A VOF26824 2017-11 PO553527 6,561.71$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 GREATER WASH URBAN LEAGUE N/A VOF26869 JA-FSA-15-006-ERAP PO570942 128,573.25$




DEPARTMENT OF HUMAN SERVICES 10/12/2017 HACKETT'S FUNERAL CHAPEL INC CW46615/BPA-15-0049 VOF27345 W FLOWERS JR. PO550719-V2 450.00$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 HOME CARE PARTNERS CW40409 VOF27387 11 PO551104 2,223.08$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 HOME CARE PARTNERS CW40409 VOF27384 10 PO551104 1,818.24$

DEPARTMENT OF HUMAN SERVICES 10/20/2017 HOME CARE PARTNERS CW40409 VOF31675 2-Sep-17 PO551104 1,136.40$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 HOUSING COUNSELING SERVICES I N/A VOF27108 17-Dec PO553529 23,045.33$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 HOUSING COUNSELING SERVICES I N/A VOF24057 ADVANCE-PO570941 PO570941 459,191.25$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 HOUSING COUNSELING SERVICES I N/A VOF26982 12-A PO553529 27,268.34$

DEPARTMENT OF HUMAN SERVICES 10/19/2017 Immediate Mailing Services, In CW49997 VOF30889 949764 PO559570 43,072.82$

DEPARTMENT OF HUMAN SERVICES 10/20/2017 Immediate Mailing Services, In CW54774 VOF31394 984 764 PO569816 38,054.24$

DEPARTMENT OF HUMAN SERVICES 10/20/2017 Immediate Mailing Services, In CW54774 VOF31396 010 764 PO569816 58,914.66$

DEPARTMENT OF HUMAN SERVICES 10/19/2017 Immediate Mailing Services, In CW49997 VOF30895 929764 PO559570 31,306.08$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 INSTITUTE FOR LIFE ENRCIHMENT N/A VOF23071 92017 PO556769 2,200.00$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 JHP, INC N/A VOF27790 Sep-17 PO568243 68,977.89$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 JOHNSON & JENKINS INC CW32606 VOF28298 ROMMEL MCBRIDE PO551209-V2 450.00$

DEPARTMENT OF HUMAN SERVICES 10/10/2017 KRA CORPORATION DCPO-2011-H-7207 (CW15082) VOF26441 WRSP-AUGUST-2017 PO558158-V2 265,215.00$

DEPARTMENT OF HUMAN SERVICES 10/10/2017 KRA CORPORATION CW41689 VOF26448 JPSP-AUGUST-2017 PO558160-V2 82,004.95$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 LAMAR HOMECARE AND STAFFING CW50721 VOF22532 29217aps PO569718 8,430.00$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 LAMAR HOMECARE AND STAFFING CW50721 VOF22540 29246aps PO569718 8,790.00$

DEPARTMENT OF HUMAN SERVICES 10/2/2017 LATIN AMERICAN YOUTH CENTER N/A VOF21824 06-554825 PO554825 62,074.46$

DEPARTMENT OF HUMAN SERVICES 10/20/2017 LATIN AMERICAN YOUTH CENTER JA-ESA-15-0009-R2 VOF31583 17-12 PO558778 29,483.94$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 LATIN AMERICAN YOUTH CENTER N/A VOF28295 08-DHSFSAHYRA00217 PO554825 59,764.88$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 LATIN AMERICAN YOUTH CENTER N/A VOF29454 11-JA-FSA-OD-003-15 PO559700 1,442.82$




DEPARTMENT OF HUMAN SERVICES 10/12/2017 LATIN AMERICAN YOUTH CENTER JA-ESA-15-0009-R2 VOF27795 17-11 PO558778 14,238.24$

DEPARTMENT OF HUMAN SERVICES 10/21/2017 LATIN AMERICAN YOUTH CENTER N/A VOF31845 12-Sep-17 PO554955 18,139.00$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 LATIN AMERICAN YOUTH CENTER N/A VOF21827 07-554825 PO554825 62,074.46$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 LIFE DEEDS, INC. CW 51204 VOF28398 105 PO562018 9,035.00$

DEPARTMENT OF HUMAN SERVICES 10/10/2017 LIFE STRIDE INC CW29490 VOF26387 109 PO565016 52,990.52$

DEPARTMENT OF HUMAN SERVICES 10/13/2017MATHEMATICA POLICY RESEARCH

INCW40687 VOF28408 50210-021 PO556613-V2 14,517.93$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 MAXIMUS HUMAN SERVICES DCPO-2011-H-7202 (CW15107) VOF24848 AUGUST 2017/ WRSP PO559612-V2 166,825.00$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 MAXIMUS HUMAN SERVICES DCPO-2011-H-7802 (CW15095) VOF24856 AUGUST 2017/ JPSP PO558685-V2 73,780.00$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 Metropolitan Basketball League CW47448 VOF29796 111 PO555582-V2 7,530.00$

DEPARTMENT OF HUMAN SERVICES 10/11/2017METROPOLITAN EDUCATIONAL

SOLUTCW30986 VOF27015 EAFR-0917 PO567676 1,110.71$

DEPARTMENT OF HUMAN SERVICES 10/11/2017METROPOLITAN EDUCATIONAL

SOLUTCW30986 VOF27054 CM-UR-0917 PO567676 14,627.12$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 MIDTOWN PERSONNEL, INC. CW39785 VOF22533 90667 PO551602-V2 2,520.00$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 MIDTOWN PERSONNEL, INC. CW39785 VOF25385 90838 PO551602-V2 2,520.00$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 MIRIAMS KITCHEN CW29405 VOF25328 2017-11 PO565019 71,851.50$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 MIRIAMS KITCHEN CW29405 VOF27005 2017-12 PO565019 69,498.60$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 MOTEL 6 CW40700 VOF27101 9072017 PO556736-V2 29,849.40$

DEPARTMENT OF HUMAN SERVICES 10/6/2017MULTICULTURAL COMMUNITY

SERVICCW32817 (DCPO-20012-B-0067 VOF24843 3939 PO554010 220.00$


SERVICCW32817 VOF27377 3907 PO557365 230.00$


SERVICCW32817 (DCPO-20012-B-0067 VOF24836 3938 PO554010 3,725.58$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 MVS INC C1651-V7 VOF22374 017I658 PO568346 9,350.80$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 MVS INC C12880-V2 VOF27669 017I606 PO555520 665.00$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 MVS INC C12880-V2 VOF27673 017I607 PO555520 665.00$




DEPARTMENT OF HUMAN SERVICES 10/13/2017 MY SISTER'S PLACE N/A VOF28676 17-Aug PO556431 16,993.21$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 MY SISTER'S PLACE N/A VOF28679 17-Sep PO556431 23,848.73$

DEPARTMENT OF HUMAN SERVICES 10/16/2017NATIONAL CENTER FOR CHILDREN

AJA-ESA-15-0012-R2 VOF29130 Aug-17 PO556819 35,631.44$

DEPARTMENT OF HUMAN SERVICES 10/16/2017NATIONAL CENTER FOR CHILDREN

AJA-ESA-15-0012-R2 VOF29215 Sep-17 PO556819 27,520.16$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 NOMIS YOUTH NETWORK INC CW 49247 VOF28048 ACE 1018 PO558637-V2 76.50$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 OBVERSE CORPORATION INC CW49828 VOF24734 DC561019005 PO561019-V2 153,240.35$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 OPPORTUNITIES INDUSTRIAL JA-ESA-15-0013-R2 VOF27272 Sep-17 PO556818 18,827.46$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 OPPORTUNITIES INDUSTRIAL JA-ESA-15-0013-R2 VOF27267 Aug-17 PO556818 15,902.55$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 PATHWAYS TO HOUSING DC, INC. CW29403 VOF26992 PATHDCSEP2017 PO568418 110,069.87$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 PROPAC INC N/A VOF24764 359591 PO566834-V2 4,570.70$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 PROPAC INC N/A VOF24750 359590 PO566834-V2 23,580.18$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 PUBLIC CONSULTING GRP INC CW46963 VOF24828 180292 PO556628 5,414.15$



DEPARTMENT OF HUMAN SERVICES 10/11/2017R. N. HORTON COMPANY

MORTICIANCW19255 VOF27334 G STODDARD PO553239-V2 800.00$


MORTICIANCW19255 VOF27327 S D CHAPMAN PO553239-V2 450.00$


MORTICIANCW19255 VOF27328 R LAWSON PO553239-V2 800.00$


MORTICIANCW19255 VOF27332 V A MASSEY PO553239-V2 800.00$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 SALVATION ARMY N/A VOF23446 NSA000271-004 PO554203 110,330.83$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 SALVATION ARMY N/A VOF23412 Advance18 PO570946 312,249.50$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 SALVATION ARMY JA-FSA-15-001 - Opt1 VOF23446 NSA000271-004 PO554203 16,091.68$

DEPARTMENT OF HUMAN SERVICES 10/17/2017SAMARITAN MINISTRY OF

GREATERSNAP-E&T-17-003 VOF29144 Jun-17 PO559764-V3 18,133.90$





GREATERSNAP-E&T-17-003 VOF29140 May-17 PO559764-V3 12,244.62$


GREATERSNAP-E&T-17-003 VOF29041 Sep-17 PO559764-V3 21,132.65$


GREATERSNAP-E&T-17-003 VOF29170 Aug-17 PO559764-V3 13,318.68$


GREATERSNAP-E&T-17-003 VOF29146 Jul-17 PO559764-V3 15,032.18$

DEPARTMENT OF HUMAN SERVICES 10/19/2017 SASHA BRUCE YOUTHWORK N/A VOF31279 D120170930 PO554954-V3 208,408.59$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 SASHA BRUCE YOUTHWORK N/A VOF27641 OC20170930 PO564768 59,810.24$

DEPARTMENT OF HUMAN SERVICES 10/16/2017 SCHOOLTALK, INC. CW47440 VOF28998 DHSRJ-093017 PO551771 7,675.00$

DEPARTMENT OF HUMAN SERVICES 10/16/2017 SENODA, INC. C13809 VOF29019 62703 PO556664 5,310.00$




DEPARTMENT OF HUMAN SERVICES 10/16/2017SEXUAL MINORITY YTH

ASSTLEAGUEN/A VOF29265 Sep-17 PO556073 29,065.59$

DEPARTMENT OF HUMAN SERVICES 10/19/2017 SHARCON HOSPITALITY OF DC 3 CW40717 VOF30888 DHS 7015-17 C PO561608 69,060.00$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 SHARCON HOSPITALITY OF DC 3 CW40717 VOF27452 DHS 7016-17C PO561608 73,664.00$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 SHARCON HOSPITALITY OF DC 3 CW40717 VOF27451 DHS 7016-17-B PO561608 97,344.00$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 SHARCON HOSPITALITY OF DC 3 CW40717 VOF27453 DHS 7016-17 A PO561608 91,936.00$

DEPARTMENT OF HUMAN SERVICES 10/16/2017 SHRED-IT USA LLC CW32834 VOF29066 8123229814 PO553055 1,712.90$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 SOUTHEAST CHILDREN'S FUND N/A VOF26790 Aug-17 PO555900 20,745.76$

DEPARTMENT OF HUMAN SERVICES 10/16/2017 SOUTHEAST CHILDREN'S FUND N/A VOF29109 Sep-17 PO555900 30,419.00$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 STAR OFFICE PRODUCTS, INC C1064 VOF23176 786-53417 PO556007 3,274.27$

DEPARTMENT OF HUMAN SERVICES 10/10/2017 STAR OFFICE PRODUCTS, INC C12284-V2 VOF26406 786-52517 PO555756 7,230.60$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 STAR OFFICE PRODUCTS, INC C12284-V2 VOF26788 786-53117 PO555756 3,337.20$




DEPARTMENT OF HUMAN SERVICES 10/2/2017 STAR OFFICE PRODUCTS, INC BPA-17-0008 VOF21210 786-52917 PO553243 2,873.28$

DEPARTMENT OF HUMAN SERVICES 10/2/2017 STAR OFFICE PRODUCTS, INC C1064 VOF21466 786-53317 PO556007 4,080.54$

DEPARTMENT OF HUMAN SERVICES 10/17/2017T&L HOSPITALITY-DAYS INN

GATEWCW40387 VOF29643 9012017 PO555312-V2 474,300.00$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 TALX CORPORATION CW18688 VOF24814 2319473 PO552692 24,000.00$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 TALX CORPORATION CW18688 VOF24820 2327786 PO552692 24,000.00$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 TERRY A AUSTIN FUNERAL SERV CW18482 VOF24503 D K PERKINS PO551069-V3 800.00$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 TERRY A AUSTIN FUNERAL SERV CW18482 VOF24500 D CUNNINGHAM PO551069-V3 800.00$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 TERRY A AUSTIN FUNERAL SERV CW18482 VOF24497 G BENSON PO551069-V3 800.00$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 TERRY A AUSTIN FUNERAL SERV CW18482 VOF24439 I M RICHARDSON PO551069-V3 800.00$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 TERRY A AUSTIN FUNERAL SERV CW18482 VOF24508 M J TAYLOR PO551069-V3 800.00$

DEPARTMENT OF HUMAN SERVICES 10/5/2017 TERRY A AUSTIN FUNERAL SERV CW18482 VOF24435 N M DUARTE PO551069-V3 800.00$

DEPARTMENT OF HUMAN SERVICES 10/5/2017THE COMMUNITY

PARTNERSHIP\HOMEN/A VOF24061 ERAP-FY18-ADV PO570947 404,087.75$


PARTNERSHIP\HOMEN/A VOF23590 17-Aug PO559286-V2 400,314.00$


PARTNERSHIP\HOMECW46211 VOF28545 CW46211-170601- PO559333-V3 5,505,749.39$


PARTNERSHIP\HOMEN/A VOF23612 01-2017-47L3G2 PO559286-V2 16,637.75$


PARTNERSHIP\HOMECW46211 VOF21836 CW46211-170401 PO559333-V3 81,438.34$


PARTNERSHIP\HOMEN/A VOF31668 JAFSAH002AUG17 PO563577-V2 1,362,640.65$


PARTNERSHIP\HOMEN/A VOF26388 012017-47L3G-3 PO559286-V2 57,217.27$


PARTNERSHIP\HOMEN/A VOF26380 012017-47L3G-2 PO559286-V2 16,637.75$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 The Institute for Emotional Re CW47476 VOF29769 #14 SEPT 2017 PO554398-V3 73,992.50$

DEPARTMENT OF HUMAN SERVICES 10/17/2017 The President & Directors CW47310 VOF29644 CINV-016597 PO560297-V2 3,397.50$

DEPARTMENT OF HUMAN SERVICES 10/12/2017 TOTAL FAMILY CARE COALITION CW47444 VOF28072 18 PO551895-V2 4,608.00$




DEPARTMENT OF HUMAN SERVICES 10/6/2017 TRANSITIONAL HOUSING CORP CW29396 VOF24911 35 PO567677 132,115.60$



DEPARTMENT OF HUMAN SERVICES 10/20/2017 TRUSTEES COLUMBIA UNIVERSITY N/A VOF31390 MG1068808 PO555567 5,800.82$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 UNION KITCHEN LLC FSET-ESA-16-009-R1 VOF22538 Aug-17 PO559880-V4 1,814.33$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 UNION KITCHEN LLC FSET-ESA-16-009-R1 VOF27143 Sep-17 PO559880-V4 605.21$

DEPARTMENT OF HUMAN SERVICES 10/18/2017 UNION TEMPLE BAPTIST CHURCH N/A VOF30284 17-Aug PO555899 25,415.82$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 UNION TEMPLE BAPTIST CHURCH N/A VOF24940 Jul-17 PO555899 38,702.63$

DEPARTMENT OF HUMAN SERVICES 10/18/2017 UNION TEMPLE BAPTIST CHURCH N/A VOF30277 Sep-17 PO555899 38,217.34$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 UNITED PLANNING ORGANIZAT N/A VOF23426 011-AUG PO553727 37,239.67$

DEPARTMENT OF HUMAN SERVICES 10/6/2017 UNITED PLANNING ORGANIZAT N/A VOF24987 ERAP-FY18 ADV PO570945 128,573.25$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 W H BACON FUNERAL HOME INC CW18275 VOF28575 C C THOMAS PO554000 800.00$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 W H BACON FUNERAL HOME INC CW18275 VOF28571 J MILLER PO554000 800.00$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 W H BACON FUNERAL HOME INC CW18275 VOF28573 R S ROSS PO554000 800.00$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 W H BACON FUNERAL HOME INC CW18275 VOF28568 G O DIGGS SR. PO554000 800.00$

DEPARTMENT OF HUMAN SERVICES 10/13/2017 W H BACON FUNERAL HOME INC CW18275 VOF28574 L D TAYLOR PO554000 800.00$

DEPARTMENT OF HUMAN SERVICES 10/6/2017WHITAKER BROTHERS BUSINESS

MACN/A VOF24959 CONT024273 PO555782 3,445.00$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 XEROX DIRECT N/A VOF23535 90667907 PO555253 744.99$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 XEROX DIRECT CW39669 / GS-25F-00062L VOF22816 300463867 PO549853-V2 26,651.25$

DEPARTMENT OF HUMAN SERVICES 10/3/2017 XEROX DIRECT CW39669 VOF22816 300463867 PO549853-V2 21,471.57$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 XEROX DIRECT N/A VOF23539 90667905 PO555253 1,160.03$

DEPARTMENT OF HUMAN SERVICES 10/4/2017 XEROX DIRECT N/A VOF23542 90667906 PO555253 566.55$




DEPARTMENT OF HUMAN SERVICES 10/12/2017 YOUNG LADIES OF TOMORROW CW47504 VOF27951 100217DHS PO552448-V3 2,015.00$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 YWCA NAT'L CAPITAL AREA FSET-ESA-15-004-R2 VOF27285 SPETEMBER 2017 PO559702-V3 10,590.20$

DEPARTMENT OF HUMAN SERVICES 10/11/2017 YWCA NAT'L CAPITAL AREA FSET-ESA-15-004-R2 VOF27280 Aug-17 PO559702-V3 19,274.53$

DEPARTMENT OF MOTOR VEHICLES 10/19/2017AMERICAN ASSOCIATION OF

MOTORN/A VOF30989 DCDPS-201709 PO550748 5,573.35$

DEPARTMENT OF MOTOR VEHICLES 10/10/2017 ANDEAN CONSULTING SOLUTIO N/A VOF24312 5638 PO552585 540.00$

DEPARTMENT OF MOTOR VEHICLES 10/10/2017 ANDEAN CONSULTING SOLUTIO N/A VOF24314 5655 PO552585 540.00$

DEPARTMENT OF MOTOR VEHICLES 10/12/2017 CAPITAL SERVICES AND SUPPLIES C12708 VOF27559 10310 PO552919 1,359.80$

DEPARTMENT OF MOTOR VEHICLES 10/23/2017 DHS, US CITIZENSHIP AND IMMIGR N/A VOF31840 SAVE-381841 PO550620 1,014.50$

DEPARTMENT OF MOTOR VEHICLES 10/23/2017 DUPONT COMPUTERS C12879 VOF31837 30623 PO554076 279.44$

DEPARTMENT OF MOTOR VEHICLES 10/23/2017 DUPONT COMPUTERS C12879 VOF31838 30565 PO554076 3,278.92$

DEPARTMENT OF MOTOR VEHICLES 10/10/2017 DUTCHMILL CATERERS N/A VOF24290 B78047 PO557064 432.12$








DEPARTMENT OF MOTOR VEHICLES 10/3/2017 DUTCHMILL CATERERS N/A VOF22626 B77923 PO557064 1,339.40$



DEPARTMENT OF MOTOR VEHICLES 10/23/2017ENVIROTEST SYSTEMS

CORPORATIONCW355558 VOF31961 DCDMVPTRS0917 PO569400 16,400.00$




DEPARTMENT OF MOTOR VEHICLES 10/13/2017 FORMOST ADVANCED CREATIONS C1300 VOF28389 978 PO551604-V2 5,740.00$

DEPARTMENT OF MOTOR VEHICLES 10/13/2017 FORMOST ADVANCED CREATIONS C14621-V2 VOF28409 973 PO568965 49,305.00$

DEPARTMENT OF MOTOR VEHICLES 10/6/2017 GYM Source USA LLC N/A VOF24476 1945957 PO567749 47,187.32$

DEPARTMENT OF MOTOR VEHICLES 10/16/2017 IQ MEDIA GROUP LLC N/A VOF28971 09-2017-326 PO567772 15,000.00$

DEPARTMENT OF MOTOR VEHICLES 10/12/2017 IRON MOUNTAIN N/A VOF27505 PGC2264 PO551731 4,888.70$

DEPARTMENT OF MOTOR VEHICLES 10/23/2017 JAMES E. CONWAY N/A VOF31839 C#17-52871-A PO568741 2,400.00$

DEPARTMENT OF MOTOR VEHICLES 10/12/2017 LONG FENCE COMPANY INC N/A VOF28150 614747 PO568198 11,215.00$

DEPARTMENT OF MOTOR VEHICLES 10/6/2017 MAILFINANCE, INC. CW26126 VOF24106 P6743039X PO553284-V3 1,154.86$

DEPARTMENT OF MOTOR VEHICLES 10/6/2017 MAILFINANCE, INC. CW26126 VOF24108 P6743038X PO553284-V3 561.28$

DEPARTMENT OF MOTOR VEHICLES 10/20/2017 MAILFINANCE, INC. CW26126 VOF31601 N6760025XX PO553284-V3 7,478.17$

DEPARTMENT OF MOTOR VEHICLES 10/12/2017MARQUIS CONSULTING SERVICES

INCW20205 VOF27491 10577 PO567123-V3 84,356.15$

DEPARTMENT OF MOTOR VEHICLES 10/4/2017 MDM OFFICE SYSTEMS DBA C1059 VOF23415 542051-0 PO560836-V3 18,661.00$


DEPARTMENT OF MOTOR VEHICLES 10/4/2017 MDM OFFICE SYSTEMS DBA C1059 VOF23409 541932-0 PO560836-V3 99.50$



DEPARTMENT OF MOTOR VEHICLES 10/17/2017 MDM OFFICE SYSTEMS DBA C1776 VOF29211 541880-0 PO569204 10,713.00$


















DEPARTMENT OF MOTOR VEHICLES 10/17/2017 MORGANS INC C12202-V5 VOF29149 8050144 PO567833 1,080.00$

DEPARTMENT OF MOTOR VEHICLES 10/12/2017 MV SOLUTIONS INC. CW31261 VOF28165 1661 PO552673 25,000.00$

DEPARTMENT OF MOTOR VEHICLES 10/10/2017 MVS INC C1651-V7 VOF26451 017I643 PO569100 54,491.74$



DEPARTMENT OF MOTOR VEHICLES 10/17/2017 R&R JANITORIAL PAINTING N/A VOF29228 8283 PO566696 4,291.41$

DEPARTMENT OF MOTOR VEHICLES 10/4/2017 RIZEUP TECHNOLOGY TRAINING C13401-V2 VOF23349 19/PO556627 PO556627 4,552.80$




DEPARTMENT OF MOTOR VEHICLES 10/4/2017 ROSS PROFESSIONAL SERVICES C12054-V3 VOF23684 78-053 PO551726 25,175.59$

DEPARTMENT OF MOTOR VEHICLES 10/19/2017 ROSS PROFESSIONAL SERVICES C12054-V3 VOF30957 78-054 PO551726 33,266.41$

DEPARTMENT OF MOTOR VEHICLES 10/17/2017 SUPRETECH INC. C1754-V3 VOF29158 3061 PO569152 6,376.80$








DEPARTMENT OF MOTOR VEHICLES 10/17/2017 SUPRETECH INC. C14430 VOF29167 3039 PO568412 1,451.80$

DEPARTMENT OF MOTOR VEHICLES 10/4/2017 SUPRETECH INC. CW51870 VOF23343 3076 PO562807 1,793.80$











DEPARTMENT OF MOTOR VEHICLES 10/17/2017 TELECHECK SERVICES INC N/A VOF29353 44000937-201708 PO550635 684.19$

DEPARTMENT OF MOTOR VEHICLES 10/17/2017 VERITAS CONSULTING GROUP N/A VOF29206 1304 PO568355 4,715.00$

DEPARTMENT OF MOTOR VEHICLES 10/4/2017 WILSON DEPENDABLE SERVICES C1825-V4 VOF23360 2017-0915M PO568740 12,690.00$

DEPARTMENT OF MOTOR VEHICLES 10/3/2017 XEROX STATE & LOCAL SOL POKV-2016-C-0064 VOF21726 1404063 PO561458-V3 976,141.62$

DEPARTMENT OF MOTOR VEHICLES 10/19/2017 XEROX STATE & LOCAL SOL POKV-2016-C-0064 VOF31054 141497 PT 1 PO561458-V3 77,804.54$

DEPARTMENT OF PARKS AND RECREATION 10/19/2017ADMINISTRATIVE SOFTWARE

APPLICN/A VOF30972 19257 PO552265 545.00$




DEPARTMENT OF PARKS AND RECREATION 10/12/2017 ANTONIO L. LONG DOC285459 VOF27736 554037-Sept PO554037 285.00$

DEPARTMENT OF PARKS AND RECREATION 10/12/2017 BEVERLY COWSER N/A VOF27457 22 PO554902 6,232.00$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 BLUEPATH LABS LLC C13686-V2 VOF23816 DPR001 PO565357 20,000.00$

DEPARTMENT OF PARKS AND RECREATION 10/11/2017BOYS AND GIRLS CLUBS OF

GREATERCW47816 VOF27051 FY17-10 PO554833-V2 9,227.52$

DEPARTMENT OF PARKS AND RECREATION 10/5/2017 BRANDON M. DOZIER N/A VOF23685 552231-Sept PO552231 270.00$

DEPARTMENT OF PARKS AND RECREATION 10/20/2017 BRIAR PATCH SHREDDING AND R N/A VOF31683 1487 PO550061-V2 380.00$

DEPARTMENT OF PARKS AND RECREATION 10/12/2017 CAPITOL RIVERFRONT BUSINESS N/A VOF27454 CRBID17-01 PO570017 500,000.00$

DEPARTMENT OF PARKS AND RECREATION 10/13/2017 CAPSTAR RADIO OPERATING CO. N/A VOF26980 1001658973 PO563214 545.00$

DEPARTMENT OF PARKS AND RECREATION 10/11/2017CBS RADIO INC DBA/WPGC FM-

WHFSN/A VOF27038 dc0000181,dc0001078 PO564534 5,000.00$

DEPARTMENT OF PARKS AND RECREATION 10/19/2017 Citi Concepts, Inc. CW44286 VOF30963 Walter Black 1764. PO562326-V4 4,738.00$

DEPARTMENT OF PARKS AND RECREATION 10/12/2017 Citi Concepts, Inc. CW44286 VOF27687 Danielle Creek 1713 PO562936-V2 4,097.95$



DEPARTMENT OF PARKS AND RECREATION 10/12/2017 Citi Concepts, Inc. CW44286 VOF27672 Danielle Creek 1659 PO562326-V4 778.05$


DEPARTMENT OF PARKS AND RECREATION 10/4/2017 CLARA W BERRYHILL N/A VOF23668 555435-Sept PO555435 450.00$

DEPARTMENT OF PARKS AND RECREATION 10/16/2017 CLOUT LIFE, LLC N/A VOF29325 559615-Aug PO559615-V2 1,440.00$

DEPARTMENT OF PARKS AND RECREATION 10/16/2017 CLOUT LIFE, LLC N/A VOF29315 559615-July PO559615-V2 1,170.00$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 CORPORATE SYSTEMS RESOURCES C1884-V2 VOF23810 S04019 PO566941 4,385.00$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 Dell Marketing L.P. VA-140331- Dell VOF23346 10188261293 PO566711 87,339.27$

DEPARTMENT OF PARKS AND RECREATION 10/10/2017 Dell Marketing L.P. N/A VOF23442 10175164029 PO563865 41,519.89$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 Dell Marketing L.P. VA-140331 VOF23346 10188261293 PO566711 832.93$




DEPARTMENT OF PARKS AND RECREATION 10/12/2017 ECIVIS INC N/A VOF27455 2016-100557 PO570675 2,385.00$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 ELIN WHITNEY SMITH N/A VOF23800 127 PO554867-V2 1,125.00$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 EVANGELINE EMANUEL N/A VOF23692 558612-Sept PO558612 400.00$

DEPARTMENT OF PARKS AND RECREATION 10/16/2017 GENERAL SERVICES INC N/A VOF29278 GS-INI 462 PO563532 2,761.52$

DEPARTMENT OF PARKS AND RECREATION 10/12/2017 GUERILLA ARTS INK LLC CW54021 VOF27765 93017 PO567438 32,650.00$

DEPARTMENT OF PARKS AND RECREATION 10/19/2017 INDEPENDENT OFFICIALS ASSOC. N/A VOF31026 17-IOA-850 PO570570 4,725.00$

DEPARTMENT OF PARKS AND RECREATION 10/19/2017 INDEPENDENT OFFICIALS ASSOC. N/A VOF31040 17-IOA-860 PO570469 4,000.00$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 JEFF ELLIS AND ASSOCIATES N/A VOF23614 20083227 PO554414-V4 7,850.00$

DEPARTMENT OF PARKS AND RECREATION 10/12/2017 JEFFREY K. PHIFER SR. N/A VOF27714 558613-Sept PO558613-V2 1,440.00$

DEPARTMENT OF PARKS AND RECREATION 10/12/2017 LATIN AMERICAN YOUTH CENTER CW47818 VOF27814 DPR 81 PO554840 40,694.92$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 LEON A JONES N/A VOF23784 561087-Sept PO561087-V2 1,250.00$

DEPARTMENT OF PARKS AND RECREATION 10/19/2017 LINDA JEANETTE GRYMES PO530459 VOF31048 549861-Sept group exercise PO549861 1,500.00$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 LINDA JEANETTE GRYMES PO530209 VOF23636 561085-Sept PO561085-V2 6,105.00$

DEPARTMENT OF PARKS AND RECREATION 10/19/2017 Lynn Welters RQ907689 VOF31176 552247-Sept PO552247 5,450.00$

DEPARTMENT OF PARKS AND RECREATION 10/16/2017 One Clipboard Inc dba Splash N/A VOF29311 S2017072735 PO570965 18,000.00$

DEPARTMENT OF PARKS AND RECREATION 10/11/2017 RADIO ONE INC. N/A VOF27006 1 PO563262 8,535.00$

DEPARTMENT OF PARKS AND RECREATION 10/19/2017 RIZEUP TECHNOLOGY TRAINING N/A VOF30948 2-556518 PO556518-V2 469.00$

DEPARTMENT OF PARKS AND RECREATION 10/19/2017 RIZEUP TECHNOLOGY TRAINING N/A VOF31010 556518-Sept PO556518-V2 1,350.00$

DEPARTMENT OF PARKS AND RECREATION 10/12/2017 SALIH WILLIAMS N/A VOF27702 559614-Sept PO559614-V2 1,440.00$

DEPARTMENT OF PARKS AND RECREATION 10/10/2017 SETH DELLINGER N/A VOF26600 553361-Sept PO553361 1,642.50$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 Solutions by SF N/A VOF23652 9282017 PO565111 3,200.00$

DEPARTMENT OF PARKS AND RECREATION 10/11/2017 Solutions by SF N/A VOF27033 9292017 PO565274 1,600.00$




DEPARTMENT OF PARKS AND RECREATION 10/18/2017 Vermont Systems, Inc. CW43643 VOF30494 56505 PO551662-V2 181.60$

DEPARTMENT OF PARKS AND RECREATION 10/17/2017 WTOP RADIO N/A VOF29293 21710100002 PO564146 7,500.00$

DEPARTMENT OF PARKS AND RECREATION 10/18/2017 XEROX DIRECT GS-25F-0062L CW34032 VOF30475 300465949 PO558092-V2 8,723.99$

DEPARTMENT OF PARKS AND RECREATION 10/23/2017 XEROX DIRECT GS-25F-0062L CW34032 VOF31975 90668400 PO550875 242.15$

DEPARTMENT OF PARKS AND RECREATION 10/18/2017 XEROX DIRECT GS-25F-0062L VOF30475 300465949 PO566749 1,966.18$

DEPARTMENT OF PARKS AND RECREATION 10/12/2017 XEROX DIRECT GS-25F-0062L CW34032 VOF27456 230058438 PO558092-V2 1,318.20$

DEPARTMENT OF PARKS AND RECREATION 10/23/2017 XEROX DIRECT GS-25F-0062L VOF31975 90668400 PO566749 168.06$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 XEROX DIRECT GS-25F-0062L CW34032 VOF23794 300464381 PO558092-V2 410.00$

DEPARTMENT OF PARKS AND RECREATION 10/4/2017 ZIPCAR INC. CW47457 VOF23821 2371137294 PO562981-V3 2,203.22$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 ACE FIRE EXTINGUISHER SERVICE N/A VOF29351 9454 PO566104 9,000.00$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 ACME AUTO LEASING LLC CW15832 VOF29667 17055067R PO549890-V2 20.00$



DEPARTMENT OF PUBLIC WORKS 10/20/2017 ACME AUTO LEASING LLC CW15832 VOF31824 17015013 PO556483 178.50$

DEPARTMENT OF PUBLIC WORKS 10/20/2017 ACME AUTO LEASING LLC CW15832 VOF31823 17090123 PO556483 7,140.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 ACME AUTO LEASING LLC CW15832 VOF28869 17095076 PO549890-V2 40,570.00$




DEPARTMENT OF PUBLIC WORKS 10/23/2017 ACME AUTO LEASING LLC CW51394 VOF31943 17105006 PO562834 238.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 ACME BIOMASS REDUCTION INC. CW27307 VOF30974 36559 PO549742 322.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 Agricity LLC CW51116 VOF28923 1903 PO561920-V4 28,712.02$




DEPARTMENT OF PUBLIC WORKS 10/19/2017 ALBAN TRACTOR CO INC CW49654 VOF31344 PART4176956/SERV1117387 PO558440-V2 3,314.20$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 ALBAN TRACTOR CO INC CW49654 VOF31203 PART4184492 PO558440-V2 214.91$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 ALBAN TRACTOR CO INC CW49654 VOF31205 SERV1117848 PO558440-V2 661.95$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 ALBAN TRACTOR CO INC CW49654 VOF31202 SERV1117388 PO558440-V2 408.26$



DEPARTMENT OF PUBLIC WORKS 10/19/2017 ALBAN TRACTOR CO INC CW49654 VOF31338 PART4175405/PART4175408 PO558440-V2 141.09$








DEPARTMENT OF PUBLIC WORKS 10/17/2017 ALBAN TRACTOR CO INC NJPA 032515-CAT / CW51753 VOF29275 SALE00024401 PO563461-V2 409,602.00$



DEPARTMENT OF PUBLIC WORKS 10/19/2017 ALBAN TRACTOR CO INC CW49654 VOF31197 SERV1114692 PO558440-V2 13,066.95$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 ALTEC INDUSTRIES INC CW41503 VOF28885 50152112 PO550138-V2 205.19$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 ALTEC INDUSTRIES INC CW41503 VOF28886 50156490 PO550138-V2 1,397.48$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 APEX COMPANIES LLC CW31340 VOF28870 DCDPW-005 PO549760-V2 480.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 APEX COMPANIES LLC CW31340 VOF28877 950462 PO549760-V2 1,481.13$




DEPARTMENT OF PUBLIC WORKS 10/17/2017 APEX COMPANIES LLC CW48229 VOF29073 941002 PO554930 466.25$

DEPARTMENT OF PUBLIC WORKS 10/10/2017 APEX COMPANIES LLC CW48229 VOF24244 951131 PO554930 7,050.00$


DEPARTMENT OF PUBLIC WORKS 10/17/2017 APEX COMPANIES LLC CW31340 VOF28875 950461 PO549760-V2 370.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 APEX COMPANIES LLC CW48229 VOF28921 947209 PO554930 4,734.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 APEX COMPANIES LLC CW31340 VOF28873 950459 PO549760-V2 240.00$



DEPARTMENT OF PUBLIC WORKS 10/17/2017 ARI Phoenix, Inc. CW53289 VOF28866 0059305-IN PO566322-V2 4,117.49$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 ATEL BUS & TRUCK DCKT-2012-A-0019 VOF29191 64082 P1/2 PO550599-V3 919.66$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 ATEL BUS & TRUCK CW51859 VOF28868 64039 PO569019 7,350.96$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 ATEL BUS & TRUCK CW51859 VOF29194 64082 P2/2 PO569019 959.34$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 BEST BATTERY COMPANY INC CW42537 VOF27403 3062081 PO554286-V4 684.24$
















DEPARTMENT OF PUBLIC WORKS 10/17/2017 BEST BATTERY COMPANY INC CW42537 VOF28238 3062615 PO554286-V4 1,218.86$






DEPARTMENT OF PUBLIC WORKS 10/12/2017 Bluebay Office Inc C1059 VOF28100 8849 PO554634-V2 2,335.99$



DEPARTMENT OF PUBLIC WORKS 10/12/2017 Bluebay Office Inc C1059 VOF27827 8819 PO554634-V2 422.04$


DEPARTMENT OF PUBLIC WORKS 10/12/2017 Bluebay Office Inc c1059 VOF27830 8764 PO554634-V2 10,766.00$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 Bluebay Office Inc c1059 VOF27838 8792 PO554634-V2 823.04$


DEPARTMENT OF PUBLIC WORKS 10/12/2017 Bluebay Office Inc c1059 VOF27827 8819 PO554634-V2 1,621.96$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 BLUEPATH LABS LLC C14256 VOF29334 DPW015 PO566699 15,158.35$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 BLUEPATH LABS LLC C14256 VOF29341 DPW016 PO566699 12,042.69$

DEPARTMENT OF PUBLIC WORKS 10/3/2017BROUGHTON CONSTRUCTION CO

LLCDCAM-14-CS-0096C VOF22020 PEMA-023 PO557982-V5 2,450.00$







LLCDCAM-14-CS-0096C VOF22013 PEMA-022 PO557982-V5 649.00$




LLCDCAM-14-CS-0096C VOF24265 DPW2-008 PO557982-V5 1,356.60$



DEPARTMENT OF PUBLIC WORKS 10/19/2017 C&E SERVICES INC OF WASH N/A VOF31179 09-7800 PT 2 PO566339-V2 2,670.00$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 C&E SERVICES INC OF WASH N/A VOF23158 Sep-00 PO566339-V2 28,600.00$

DEPARTMENT OF PUBLIC WORKS 10/6/2017 Calibre Systems, Inc CW51425 VOF24754 L0993-000 PO566357-V2 4,075.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 CAPITAL SERVICES AND SUPPLIES C1038 VOF29966 10386 PO560782 274.06$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 CAPITAL SERVICES AND SUPPLIES C12708 VOF29973 9632 PO568314 9,439.26$


DEPARTMENT OF PUBLIC WORKS 10/6/2017 CAPITAL SERVICES AND SUPPLIES C1038 VOF24749 9955 PO551454 767.55$



DEPARTMENT OF PUBLIC WORKS 10/11/2017 CAPITAL SERVICES AND SUPPLIES C12708 VOF26777 10181 PO550592-V3 6,599.41$


DEPARTMENT OF PUBLIC WORKS 10/11/2017 CAPITAL SERVICES AND SUPPLIES C12708 VOF26778 10308 PO550592-V3 887.11$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 CAPITOL FLEET SERVICE, LLC DCKT-2012-A-0061 VOF28338 25917/26103 PO550332-V4 12,962.83$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 CAPITOL SERVICES MANAGEME CW30912 VOF30098 255 PO553518-V4 725.00$

DEPARTMENT OF PUBLIC WORKS 10/3/2017 CAPITOL SERVICES MANAGEME CW30912 VOF21722 240/PO553518 PO553518-V4 325.00$

DEPARTMENT OF PUBLIC WORKS 10/3/2017 CAPITOL SERVICES MANAGEME CW30912 VOF21713 249/PO553518 PO553518-V4 1,195.00$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 CAPITOL SERVICES MANAGEME CW30912 VOF30100 193 PO553518-V4 1,525.00$





DEPARTMENT OF PUBLIC WORKS 10/18/2017 CAPITOL SERVICES MANAGEME CW30912 VOF30084 260 PO553518-V4 1,325.00$









DEPARTMENT OF PUBLIC WORKS 10/13/2017 CCG SYSTEMS INC CW28519 VOF28578 17810 PO550076-V2 720.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 CENTRAL TRUCK CENTER, INC. CW51881 VOF28458 885885/MULTI PO563174-V3 920.26$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 CENTRAL TRUCK CENTER, INC. CW51881 VOF28360 886870/886871 PO563174-V3 212.13$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 CENTRAL TRUCK CENTER, INC. CW51881 VOF28691 885178/MULTI PO563174-V3 1,998.57$

DEPARTMENT OF PUBLIC WORKS 10/20/2017 CERTIFIED MAIL ENVELOPES, INC. CW16135 VOF31818 AB-20666 PO550476 1,033.20$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 CINTAS CORPORATION #2 CW44582 VOF31145 041829810 PT 1 PO550416-V3 694.17$

DEPARTMENT OF PUBLIC WORKS 10/2/2017 CINTAS CORPORATION #2 CW44582 VOF21777 41774764 PO550416-V3 177.80$

DEPARTMENT OF PUBLIC WORKS 10/2/2017 CINTAS CORPORATION #2 CW44582 VOF21744 41829811 PO550416-V3 8,633.80$



DEPARTMENT OF PUBLIC WORKS 10/19/2017 CINTAS CORPORATION #2 CW44582 VOF31165 041833893X PO550416-V3 4,824.20$








DEPARTMENT OF PUBLIC WORKS 10/19/2017 CINTAS CORPORATION #2 CW44582 VOF31175 041829810 PT 2 PO550416-V3 4,054.43$




DEPARTMENT OF PUBLIC WORKS 10/4/2017 CLEAN VENTURE INCORPORATED #CQ14017 VOF23184 279199 PO550516 823.50$

DEPARTMENT OF PUBLIC WORKS 10/3/2017 CLEAN VENTURE INCORPORATED #CQ14017 VOF22204 284149 PO550516 1,210.20$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 CLIMATE ACTION ASSOCIATES, LLC N/A VOF28341 77/PO553385 PO553385 15,300.00$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 COLLINS ELEVATOR SERVICE INC N/A VOF23165 34848/34849 PO555872 385.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 COLLINS ELEVATOR SERVICE INC N/A VOF29965 35202/35203 PO555872 305.00$

DEPARTMENT OF PUBLIC WORKS 10/10/2017COMCAST CABLE

COMMUNICATIONSN/A VOF24276 8299700011547443 #9 PO550077-V2 496.79$


COMMUNICATIONSN/A VOF28506 8299 70 001 5594276 PO555750-V2 498.75$


COMMUNICATIONSN/A VOF28498 9.5295E+11 PO555750-V2 548.50$

DEPARTMENT OF PUBLIC WORKS 10/10/2017 COMMUNITY BRIDGE INC CW23719 VOF26414 10/PO560775 PO560775 10,796.34$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 COMMUNITY BRIDGE INC CW23719 VOF28969 11 PT 1 PO560775 2,184.26$

DEPARTMENT OF PUBLIC WORKS 10/10/2017 COMMUNITY BRIDGE INC CW23719 VOF26418 09/PO560775 PO560775 12,421.72$

DEPARTMENT OF PUBLIC WORKS 10/11/2017 COMPUTER AID, INC CW46503 VOF27001 2017-09-02-567154 PO567154 6,532.96$



DEPARTMENT OF PUBLIC WORKS 10/13/2017 COMPUTER AID, INC CW46503 VOF28637 2017-09-30-561295 PO561295-V2 12,096.00$











DEPARTMENT OF PUBLIC WORKS 10/16/2017 CORPORATE SYSTEMS RESOURCES C1884-V2 VOF28973 S04026 PO569560 16,752.00$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 CORPORATE SYSTEMS RESOURCES C1884-V2 VOF27533 S04021 PO568307 19,750.00$

DEPARTMENT OF PUBLIC WORKS 10/6/2017 COVANTA FAIRFAX INC CW34843 VOF24903 131315FAIRF PT 1 PO551233 264,494.68$

DEPARTMENT OF PUBLIC WORKS 10/6/2017 COVANTA FAIRFAX INC CW34843 VOF24914 136153FAIRF PT1 PO551233 108,894.90$

DEPARTMENT OF PUBLIC WORKS 10/13/2017 CRISWELL CHEVEROLET, INC. CW19665 VOF28447 CM1113901/MULTI PO550404-V4 3,666.54$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 CRISWELL CHEVEROLET, INC. CW19665 VOF28350 349869 PO550058 1,050.67$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 CRISWELL HONDA CW19963 VOF28439 4091672H PO550087-V3 85.58$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 CRISWELL HONDA CW19963 VOF28452 4091016H/ MULTI PO550087-V3 1,991.49$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 CRISWELL HONDA CW19663 VOF28942 565361 PO550408-V2 100.00$

DEPARTMENT OF PUBLIC WORKS 10/13/2017CRISWELL PERFORMANCE CARS,

LLCCW19632 VOF28442 7053030/MULTI PO550271-V4 1,372.88$

DEPARTMENT OF PUBLIC WORKS 10/17/2017CRISWELL PERFORMANCE CARS,

LLCCW19632 VOF28346 773646C PO550499-V5 1,166.96$

DEPARTMENT OF PUBLIC WORKS 10/3/2017 CYCON PUBLISHING INC. N/A VOF21619 11479 PO554117 9,860.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017D.C WATER AND SEWER

AUTHORITYN/A VOF27283 DC WATER-3487 PO558341 28,170.92$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 Dell Marketing L.P. N/A VOF28862 10189314718 PO568166 3,218.97$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 DISTRICT SUPPLY INC. N/A VOF28086 2932 PO565151 9,828.00$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 DISTRICT SUPPLY INC. C12395 VOF28081 2950 PO568316 43,482.55$






DEPARTMENT OF PUBLIC WORKS 10/19/2017 EASTERN LIFT TRUCK CO. INC. DCKT-2012-A-0113 VOF30710 M22069 PO557016-V4 3,544.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 EASTERN LIFT TRUCK CO. INC. DCKT-2012-A-0113 VOF30716 608818 PO557016-V4 1,203.90$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 EJ WARD, INC. CW32709 VOF30752 0061081-IN PO549824-V3 2,550.00$



DEPARTMENT OF PUBLIC WORKS 10/19/2017 EJ WARD, INC. CW32709 VOF30750 0061080-IN PO549824-V3 562.50$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 EMERGENCY 911 SECURITY CW44087 VOF30743 DPW6-91217 PO549939-V2 171.44$




DEPARTMENT OF PUBLIC WORKS 10/19/2017 EMERGENCY 911 SECURITY CW44087 VOF30749 DPW11-92717 PO549939-V2 7,732.00$



DEPARTMENT OF PUBLIC WORKS 10/19/2017 EMERGENCY 911 SECURITY CW44087 VOF30706 DPW3-30-17 PO549939-V2 2,864.56$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 EMERGENCY 911 SECURITY CW44087 VOF30712 DPWLS24 PO549798-V3 655.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 ENTERPRISE HOLDINGS, INC. CW20144 VOF30721 1090SEPT2017 PO551090-V3 8,738.94$

DEPARTMENT OF PUBLIC WORKS 10/23/2017 EZTAG CORP DCTO-2011-C-0011 VOF31963 RBU17000010 PO560567 12,908.34$

DEPARTMENT OF PUBLIC WORKS 10/3/2017 EZTAG CORP DCTO-2011-C-0011 VOF22387 RFU17000014X PO550353 91,000.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 EZTAG CORP DCTO-2011-C-0011 VOF29963 RFU17000025 PO566478 7,564.00$






DEPARTMENT OF PUBLIC WORKS 10/18/2017 FLEETPRO INC. CW26186 VOF29766 204129-195 PO550560-V3 29,889.01$







DEPARTMENT OF PUBLIC WORKS 10/20/2017FORT MYER CONSTRUCTION

CORPORADCKA-2013-C-0029 VOF31333 R-2013-C-0029 FY-13L/SW C/ PO569274 10,332.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017FORT MYER CONSTRUCTION

CORPORADCKA-2013-C-0029 VOF25323 1-2013-C-0029 OY-3 PO569274 422,521.90$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 GAITHERSBURG EQUIPMENT CO. DCKT2012-A-0034 VOF28345 IN03052 PO550033 90.40$

DEPARTMENT OF PUBLIC WORKS 10/6/2017 GENERAL MERCHANDISE CW40338 VOF24116 19560 PO549852-V3 21.45$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 GENERAL MERCHANDISE CW40338 VOF28941 19685 PO549852-V3 39.86$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 GENERAL MERCHANDISE C1920-V5 VOF28436 19604 PO556393 8,709.99$

DEPARTMENT OF PUBLIC WORKS 10/6/2017 GENERAL MERCHANDISE C1920-V5 VOF24122 19603 PO556393 1,096.96$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 GENERAL SERVICES INC CW49657 VOF28343 GS-IN1540 PO558057-V2 269.01$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 GENERAL SERVICES INC RM-16-1FB-068-BY4-DJW VOF27527 GS-IN1578 PO569875 7,417.87$


DEPARTMENT OF PUBLIC WORKS 10/6/2017 GENERAL SERVICES INC RM-16-1FB-068-BY4-DJW VOF24563 GS-IN1515/MULTI PO555546-V4 41,910.30$








DEPARTMENT OF PUBLIC WORKS 10/20/2017 GENERAL SERVICES INC RM-16-1FB-068-BY4-DJW VOF31806 GS-IN1582 PO555546-V4 3,633.60$



DEPARTMENT OF PUBLIC WORKS 10/17/2017 GLOBAL CONSULTING, INC. RQ935810 VOF28944 XO41-2 PO551278 4,800.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017GRANTURK EQUIPMENT

COMPANY, INCW39962 VOF28366 2026517 PO564223 1,094.65$


COMPANY, INCW39962 VOF28373 2026551-01 PO564223 386.53$


COMPANY, INCW39962 VOF28370 2026548-01 PO564223 3,830.48$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 GREAT AMERICAN CORP N/A VOF29739 B78147 PO561830 435.95$







DEPARTMENT OF PUBLIC WORKS 10/12/2017 Gtechna USA Corporation N/A VOF27519 RFU17000019 PO566110 400.00$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 Gtechna USA Corporation N/A VOF27519 RFU17000019 PO566110 59,616.60$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 GTS AUTO SERVICE, INC. CW27767 VOF28383 26875 PO550755-V4 1,954.47$


DEPARTMENT OF PUBLIC WORKS 10/17/2017 GTS AUTO SERVICE, INC. CW27767 VOF28390 26884 PO550755-V4 446.70$








DEPARTMENT OF PUBLIC WORKS 10/3/2017 HAISLIP CORPORATION DCKT-2013-A-0008 VOF22191 76733 PO556831-V3 1,972.00$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 HAISLIP CORPORATION DCKT-2013-A-0008 VOF27509 76745 PO556831-V3 3,395.41$

DEPARTMENT OF PUBLIC WORKS 10/11/2017 Henderson Products Inc N/A VOF26773 258120 PO569255 1,250.00$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 Henry Hall N/A VOF23421 9 PO560740 7,132.64$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 Henry Hall N/A VOF28943 10 PO560740 7,132.64$

DEPARTMENT OF PUBLIC WORKS 10/13/2017HORTON AND BARBER

CONSTRUCTIONCW39793 VOF28094 1/PO570428 PO570428 33,375.00$

DEPARTMENT OF PUBLIC WORKS 10/6/2017 ICI SYSTEMS, INC CW32702 VOF24456 3653 PO553763-V2 3,103.00$







DEPARTMENT OF PUBLIC WORKS 10/6/2017 IDSC HOLDINGS LLC SW818 VOF24591 ARV/33635201 PO556811 1,175.46$

DEPARTMENT OF PUBLIC WORKS 10/10/2017 IDSC HOLDINGS LLC SW818 VOF26508 200107989x PO569603 17,988.73$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 INTERCON TRUCK OF BALTIMORE CW51614 VOF28945 9737015-IN PO562475-V3 64,386.00$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 JMJ INC T/A ADDISON AUTO PARTS CW23306 VOF29714 22326 PO550005 199.01$














































DEPARTMENT OF PUBLIC WORKS 10/18/2017 JMJ INC T/A ADDISON AUTO PARTS CW23306 VOF29715 22357-R PO550005 85.32$





















































DEPARTMENT OF PUBLIC WORKS 10/18/2017 JMJ INC T/A ADDISON AUTO PARTS CW23306 VOF30155 23333/23336 PO550005 149.40$
































































DEPARTMENT OF PUBLIC WORKS 10/18/2017 JOHNSON & TOWERS INC CW48250 VOF29674 320628 PO559744-V4 740.71$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 JOHNSON & TOWERS INC CW48250 VOF29676 320643 PO559744-V4 1,359.35$

DEPARTMENT OF PUBLIC WORKS 10/13/2017 K. NEAL INTERNATIONAL TRUCK, I CW23423 VOF28247 01031P119134 PO550415-V4 40.32$

DEPARTMENT OF PUBLIC WORKS 10/13/2017 K. NEAL INTERNATIONAL TRUCK, I CW23423 VOF28464 01031P121569 PO550415-V4 1,467.00$





DEPARTMENT OF PUBLIC WORKS 10/20/2017 K. NEAL INTERNATIONAL TRUCK, I CW23423 VOF31597 31P114075/01031P114925/0 PO550415-V4 279.08$












DEPARTMENT OF PUBLIC WORKS 10/13/2017 K. NEAL INTERNATIONAL TRUCK, I CW23423 VOF28255 01031P121408.02 PO550415-V4 158.50$






DEPARTMENT OF PUBLIC WORKS 10/13/2017 K. NEAL INTERNATIONAL TRUCK, I CW23423 VOF28249 01031P120885.02 PO550415-V4 1,397.50$




DEPARTMENT OF PUBLIC WORKS 10/19/2017 KAESER COMPRESSORS INC N/A VOF30904 912107336 PO552323-V2 98.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 KOHLER EQUIPMENT INC. CW22411 VOF28937 289340 PO549923 83.86$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 KOHLER EQUIPMENT INC. CW22411 VOF28697 289514 PO568762 23,292.62$





DEPARTMENT OF PUBLIC WORKS 10/17/2017 KOHLER EQUIPMENT INC. CW22411 VOF28936 284376/289520 PO549923 3,502.95$


DEPARTMENT OF PUBLIC WORKS 10/3/2017 LASER ART INC N/A VOF22150 0037338-001 PO556168 258.00$

DEPARTMENT OF PUBLIC WORKS 10/16/2017 LAWSON PRODUCTS INC. CW22113 VOF28951 9305179283 PO567427 303.38$







DEPARTMENT OF PUBLIC WORKS 10/17/2017 LAWSON PRODUCTS INC. CW22113 VOF29164 9305179288 PO567427 1,739.83$








DEPARTMENT OF PUBLIC WORKS 10/19/2017 LAWSON PRODUCTS INC. CW22113 VOF30883 9305113307 PO567427 1,643.22$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 LONG FENCE COMPANY INC 4400003922 VOF28669 614788 PO561607-V2 66,740.00$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 LONG FENCE COMPANY INC 4400003922 VOF30111 605798 PO561607-V2 948.00$

DEPARTMENT OF PUBLIC WORKS 10/2/2017 LONG FENCE COMPANY INC 4400003922 VOF21808 613568 PO561607-V2 3,567.00$

DEPARTMENT OF PUBLIC WORKS 10/6/2017 LUCKY DOG LLC CW20202 VOF24948 DC08312017 PT 1 PO550259-V3 212,124.91$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 MARYLAND INDUSTRIAL TRUCKS CW22111 VOF29197 01P1573640 PO549900-V5 141.00$



DEPARTMENT OF PUBLIC WORKS 10/17/2017 MARYLAND INDUSTRIAL TRUCKS CW22111 VOF29199 01P1575230 PO549900-V5 1,040.00$

DEPARTMENT OF PUBLIC WORKS 10/3/2017 MARYLAND INDUSTRIAL TRUCKS CW22111 VOF22739 01S1554210 PO550486-V2 10,135.71$








DEPARTMENT OF PUBLIC WORKS 10/17/2017 MARYLAND INDUSTRIAL TRUCKS CW22111 VOF29207 01S1560480 PO550486-V2 6,197.09$


DEPARTMENT OF PUBLIC WORKS 10/3/2017 MCCARTHY TIRE SERVICE CO./MD. CW44951 VOF22713 22-193081 PO550316-V4 241.32$

DEPARTMENT OF PUBLIC WORKS 10/3/2017 MCCARTHY TIRE SERVICE CO./MD. CW44951 VOF21996 22-193145 PO550316-V4 1,395.38$




DEPARTMENT OF PUBLIC WORKS 10/17/2017 MCCARTHY TIRE SERVICE CO./MD. CW44951 VOF29212 -193367/22-193075/22-1933 PO550316-V4 538.10$


DEPARTMENT OF PUBLIC WORKS 10/6/2017 MERIDIAN IMAGING SOLUTIONS GS-25F-0008T VOF24111 GLC21507-20/60 PO550472 2,180.40$

DEPARTMENT OF PUBLIC WORKS 10/11/2017 METRO LAB LLC CW38738 VOF26771 1366X PO557384 490.00$

DEPARTMENT OF PUBLIC WORKS 10/12/2017METROPOLITAN OFFICE

PRODUCTSC12770-V3 VOF28168 0046776-001 PO558342 2,538.92$


PRODUCTSCW33168 VOF26489 0046409-001 PO550506-V2 676.90$


PRODUCTSC13260 VOF26770 0046517-001 PO568311 13,992.00$


PRODUCTSC12770-V3 VOF21993 0046757-001 PO558342 888.00$



DEPARTMENT OF PUBLIC WORKS 10/3/2017METROPOLITAN ROLLING DOORS

INCCW32420 VOF21988 79710 PO553428-V3 300.00$


INCCW32420 VOF26480 79736 PO553428-V3 1,323.65$


INCCW32420 VOF26485 J11704 PO553428-V3 12,080.00$




DEPARTMENT OF PUBLIC WORKS 10/6/2017 MHM FINANCIAL SERVICES, INC. RQ951704 VOF24584 2/PO563815 PO563815 7,418.75$

DEPARTMENT OF PUBLIC WORKS 10/10/2017MIDDLETON & MEADS COMPANY,

INCW51843 VOF26475 W25161 PO563175 7,271.05$

DEPARTMENT OF PUBLIC WORKS 10/17/2017MIDDLETON & MEADS COMPANY,

INCW51843 VOF28938 W25391 PO563175 5,988.10$

DEPARTMENT OF PUBLIC WORKS 10/3/2017 MOBILITY, INC. /FLEXCAR GS-33F-0019S VOF22694 DCDPW:08.2017FF PO550939 24,795.00$

DEPARTMENT OF PUBLIC WORKS 10/10/2017 MORGANS INC C12202-V4 VOF26467 OR9071192 PO553632 13,982.81$

DEPARTMENT OF PUBLIC WORKS 10/3/2017 MORGANS INC C12202-V4 VOF21958 9035190 PO553632 772.97$

DEPARTMENT OF PUBLIC WORKS 10/3/2017 MORGANS INC C12202-V4 VOF21959 9045199 PO553632 545.25$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 MVS INC N/A VOF30132 017I525 PO556273-V3 5,853.86$



DEPARTMENT OF PUBLIC WORKS 10/18/2017 MVS INC C1651-V6 VOF29932 017i447 PO563120-V2 13,724.99$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 MVS INC C1651-V7 VOF28161 017I517 PO566025 4,803.50$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 MXI Environmental Services LLC CW49637 VOF23153 110993 PO558743 7,300.80$





DEPARTMENT OF PUBLIC WORKS 10/3/2017 NATIONAL CAPITAL INDUSTRIES N/A VOF22038 591188 PO567464 25,170.00$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 NATIONAL SUPPLY COMPANY N/A VOF27365 167441 PO568759 20,638.80$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 NORRIS CHESAPEAKE TRUCK SALES CW20331 VOF27548 1136356/MULTI PO549884-V6 19,811.04$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 NORRIS CHESAPEAKE TRUCK SALES CW20331 VOF29188 1136618 PO549884-V6 1,294.09$

DEPARTMENT OF PUBLIC WORKS 10/6/2017 NORRIS CHESAPEAKE TRUCK SALES CW20331 VOF24587 1134519 PO549884-V6 460.20$





DEPARTMENT OF PUBLIC WORKS 10/12/2017 NORRIS CHESAPEAKE TRUCK SALES CW20331 VOF27543 1136243/MULTI PO549884-V6 841.20$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 NORRIS CHESAPEAKE TRUCK SALES CW20331 VOF29192 1136673 PO549884-V6 3,162.00$


DEPARTMENT OF PUBLIC WORKS 10/17/2017 North Arrow, Inc CW49960 VOF29377 1068 PO559161-V3 32,053.10$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 PAGE AFTER PAGE BUS SYS GS-25F-0065N VOF30456 17283 PO555535 2,574.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 PARADIGM SOFTWARE, LLC N/A VOF31144 10203 PO566260 10,702.97$

DEPARTMENT OF PUBLIC WORKS 10/20/2017 PARTS AUTHORITY SOUTHERN CW29643 VOF31777 16498883 PO550382-V7 55.95$



























DEPARTMENT OF PUBLIC WORKS 10/20/2017 PARTS AUTHORITY SOUTHERN CW29643 VOF31769 28410033/MULTI PO550382-V7 48.17$























DEPARTMENT OF PUBLIC WORKS 10/20/2017 PARTS AUTHORITY SOUTHERN CW29643 VOF31565 04599430/04960924 PO550382-V7 2.38$




DEPARTMENT OF PUBLIC WORKS 10/20/2017 PARTS AUTHORITY SOUTHERN CW29643 VOF31605 16501923 PO550382-V7 1,529.76$








































































































DEPARTMENT OF PUBLIC WORKS 10/20/2017 PARTS AUTHORITY SOUTHERN CW29643 VOF31409 01471789/01816383 PO550382-V7 94.92$
















DEPARTMENT OF PUBLIC WORKS 10/17/2017PETROLEUM MANAGEMENT INC -

PETDCKT-2012-A-0109 VOF29369 32133 PO550766 900.00$


PETDCKT-2012-A-0109 VOF27666 32189 PO550766 900.00$


PETDCKT-2012-A-0109 VOF29362 32094 PO550766 900.00$


PETDCKT-2012-A-0109 VOF27668 32191 PO550766 900.00$


PETDCKT-2012-A-0109 VOF29367 32111 PO550766 1,900.00$


PETDCKT-2012-A-0109 VOF29365 32095 PO550766 1,800.00$


PETDCKT-2012-A-0109 VOF29368 32112 PO550766 900.00$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 POLIHIRE STRATEGY, LLC CW36508 VOF23676 DPW17-07 PO568450-V2 11,000.00$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 POLIHIRE STRATEGY, LLC CW36508 VOF23642 DPW17-08 PO568450-V2 10,750.00$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 POTOMAC RUBBER CO., INC. DCKT-2010-A-0158 VOF27618 160723 PO550409-V2 575.20$




DEPARTMENT OF PUBLIC WORKS 10/18/2017PRECISION MACHINE HYDRAULIC

&DCKT-2013-A-0007 VOF30366 12634 PO550324-V2 475.32$


&DCKT-2013-A-0007 VOF30376 12637 PO550324-V2 518.46$


&DCKT-2013-A-0007 VOF30387 12644 PO550324-V2 547.54$





&DCKT-2013-A-0007 VOF30370 12635 PO550324-V2 555.84$


&DCKT-2013-A-0007 VOF30372 12636 PO550324-V2 3,850.00$


&DCKT-2013-A-0007 VOF27894 12703 PO550324-V2 556.06$


&DCKT-2013-A-0007 VOF30377 12638 PO550324-V2 518.46$


&DCKT-2013-A-0007 VOF27889 12701 PO550324-V2 568.50$


&DCKT-2013-A-0007 VOF27892 12702 PO550324-V2 566.76$


&DCKT-2013-A-0007 VOF30382 12640 PO550324-V2 518.46$


&DCKT-2013-A-0007 VOF30383 12641 PO550324-V2 518.46$


&DCKT-2013-A-0007 VOF30385 12642 PO550324-V2 518.46$


&DCKT-2013-A-0007 VOF30379 12639 PO550324-V2 518.46$

DEPARTMENT OF PUBLIC WORKS 10/12/2017PREMIER OFFICE & MEDICAL

SUPPLC1937-V3 VOF26955 SAJ/2017/1033 PO555338-V2 617.85$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 PROTEC CONTRUCTION INC. CW30892 VOF23629 PRO-0134-093 PO550105-V4 7,300.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 PROTEC CONTRUCTION INC. CW30892 VOF29330 PRO-0134-094 PO550105-V4 2,868.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 PROTEC CONTRUCTION INC. CW30892 VOF29331 PRO-0134-095 PO550105-V4 510.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 PROTEC CONTRUCTION INC. CW30892 VOF29338 PRO-0134-081/PO569883 PO569883 29,775.00$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 PROTEC CONTRUCTION INC. CW30892 VOF23626 PRO-0134-077 PART 2 PO550105-V4 24,920.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 PUBLIC WORKS SOLUTIONS LLC CW46410 VOF29181 DC17.12 PO550751 22,545.00$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 R. REA CORPORATION C12505-V2 VOF27793 2021-064-03 PO550547 321.19$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 R. REA CORPORATION C12505-V2 VOF27654 2021-063-06 PO550547 4,090.42$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 R. REA CORPORATION C12505-V2 VOF30500 2021-060-06 PO550547 1,978.36$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 RECYCLE AMERICA ALLIANCE, LLC CW36154 VOF31129 17-Sep PO549870-V2 93,077.41$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 RECYCLE AMERICA ALLIANCE, LLC CW36154 VOF23661 17-Aug PO549870-V2 84,750.47$




DEPARTMENT OF PUBLIC WORKS 10/13/2017 Resource Recycling Systems GS-10F-038CA VOF28644 729646 PO568982-V2 2,248.90$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 Resource Recycling Systems CW53715 VOF31104 729649 PO567876-V2 11,969.61$

DEPARTMENT OF PUBLIC WORKS 10/11/2017 Resource Recycling Systems CW53715 VOF27374 729557 PO567876-V2 19,817.51$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 ROBERT F. BEALL & SONS, INC. N/A VOF23601 A-117388 PO550644-V2 450.00$



DEPARTMENT OF PUBLIC WORKS 10/12/2017 ROSS AUTO GLASS, LLC DCKT-2012A-0008 VOF27906 1657 PO558934 395.00$









DEPARTMENT OF PUBLIC WORKS 10/13/2017 ROUTESMART TECHNOLOGIES N/A VOF28604 246686 PO560945-V2 6,750.00$



DEPARTMENT OF PUBLIC WORKS 10/13/2017RSC ELECTRICAL & MECHANICAL

CODCAM-16-NC-0034B VOF28519 47437-H PO550940-V2 260.00$


CODCAM-16-NC-0034B VOF28511 46998-H PO550940-V2 1,772.50$


CODCAM-16-NC-0034B VOF28480 49271-H PO569882 3,740.00$















COCW40708 VOF28491 47431-H PO553437 1,080.00$








CODCAM-16-NC-0034B VOF28449 48609-H PO569882 405.00$














CODCAM-16-NC-0034B VOF28504 2735-P PO550940-V2 2,160.00$












CODCAM-16-NC-0034B VOF28502 2708-P PO550940-V2 610.00$

























COCW40708 VOF28485 47426-H PO553437 680.00$






CODCAM-16-NC-0034B VOF28348 2774-P PO569882 920.00$





























CODCAM-16-NC-0034B VOF28513 47432-H/PO550940 PO550940-V2 50.00$




COCW40708 VOF28496 48879-H PO553437 3,055.00$


CODCAM-16-NC-0034B VOF28337 2736-P PO569882 2,860.00$




COCW40708 VOF28483 47388-H PO553437 360.00$


COCW40708 VOF28488 47430-H PO553437 7,540.00$


COCW40708 VOF28486 47429-H PO553437 1,110.00$














COCW40708 VOF28493 47432-H/PO553437 PO553437 905.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 S&H TRUCKING COMPANY CW33509 VOF29303 968 PO550643-V6 795.00$

DEPARTMENT OF PUBLIC WORKS 10/20/2017 S&H TRUCKING COMPANY CW33509 VOF29306 975 PO550643-V6 650.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 S&H TRUCKING COMPANY CW33509 VOF30532 989/PO550643 PO550643-V6 485.00$




DEPARTMENT OF PUBLIC WORKS 10/12/2017 SAFETY-KLEEN SYSTEMS, INC. CW51065 VOF27758 74558463 PO562934 2,595.76$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 SAFETY-KLEEN SYSTEMS, INC. CW51065 VOF27752 74298087 PO562934 687.40$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 SAFETY-KLEEN SYSTEMS, INC. CW51065 VOF27746 73556446 PO562934 2,595.76$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 SAFETY-KLEEN SYSTEMS, INC. CW51065 VOF27741 73475610 PO562934 687.40$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 SERVICE BY ALADDIN CW40220 VOF30426 15199 PO549792-V4 1,674.40$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 SERVICE BY ALADDIN CW40220 VOF27837 15259 PO549792-V4 981.95$






DEPARTMENT OF PUBLIC WORKS 10/17/2017 SERVICE PROPERTIES, LLC CW44608 VOF29227 010/011 PO549763-V2 636.83$

DEPARTMENT OF PUBLIC WORKS 10/10/2017 SERVICE PROPERTIES, LLC CW44608 VOF26552 009/PO549763 PO549763-V2 553.74$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 SHEEHY FORD INC. CW40308 VOF28019 MOCS788017 PO550128-V3 187.95$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 SHEEHY FORD INC. CW40308 VOF27724 MOCS792225 PO550128-V3 3,519.80$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 SHEEHY FORD INC. CW40308 VOF28027 MOCS815642 PO550128-V3 587.96$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 SHRED-IT USA, INC. GS-25F-0011M VOF27877 9417913260 PO550369-V3 250.00$

DEPARTMENT OF PUBLIC WORKS 10/13/2017 Simple IT Solutions, Inc. CW54201 VOF28640 10032017113 PO568579 60,000.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 STEWART-AMOS EQUIPMENT CO. GS-30F-021AA VOF31187 295457 PO564072 199,500.00$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 STEWART-AMOS EQUIPMENT CO. GS-30F-021AA VOF31188 295456 PO564072 199,500.00$

DEPARTMENT OF PUBLIC WORKS 10/10/2017 SYMPHONIC STRATEGIES, INC. GS-02F-0027Y VOF26436 480 PO568703 21,421.97$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 TECKNOMIC LLC N/A VOF23447 2376 PO550984-V4 4,381.25$




DEPARTMENT OF PUBLIC WORKS 10/12/2017THC ENTERPRISES INC

MIDATLANTICW27519 VOF26860 218178 PO550421-V3 11,898.85$


MIDATLANTICW27519 VOF31053 217927 PO550421-V3 246.58$




MIDATLANTICW27519 VOF28056 218261/218714 PO550421-V3 9,179.25$




MIDATLANTICW27519 VOF31058 218187 PO550421-V3 1,378.12$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 THE WASHINGTON TIMES LLC N/A VOF27242 149637966 PO550370 919.56$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 THE WASHINGTON TIMES LLC N/A VOF28096 14965890 PO550370 733.32$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 TILLEY CHEMICAL CO. INC. CQ15069 VOF30486 590887 PO553962-V3 1,150.72$


DEPARTMENT OF PUBLIC WORKS 10/17/2017 TILLEY CHEMICAL CO. INC. CQ15069 VOF28964 590563 PO553962-V3 597.00$







DEPARTMENT OF PUBLIC WORKS 10/12/2017 TONY'S FLEET SERVICE, LLC. CW28367 VOF28127 335355 PO550398-V3 790.28$



DEPARTMENT OF PUBLIC WORKS 10/12/2017 TONY'S FLEET SERVICE, LLC. CW28367 VOF28116 332566 PO550398-V3 6,963.67$







DEPARTMENT OF PUBLIC WORKS 10/19/2017 TOTER, LLC CW50233 VOF31140 65612368 PO569026 33,247.40$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 TOUCAN PRINTING AND PROMO C12408 VOF29233 T-34725008 PO568440 4,000.00$




DEPARTMENT OF PUBLIC WORKS 10/18/2017 TRAKA USA LLC N/A VOF30449 2017934 PO568138 23,085.24$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 ULTIMATE SERVICES CW42253 VOF31152 PPWL008 PO549740 1,001.20$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 ULTIMATE SERVICES CW42253 VOF31150 PPWL007 PO549740 1,561.20$

DEPARTMENT OF PUBLIC WORKS 10/13/2017 United Rentals, Inc. CW46876 VOF28586 150532434-001 PO554717-V5 549.26$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 VALLEY SUPPLY & EQUIPMENT CO CW49233 VOF26863 308994 PO560712-V4 8,397.01$







DEPARTMENT OF PUBLIC WORKS 10/17/2017 VARITECH INC CW50048 VOF29372 21264 PO559544-V3 3,218.89$


DEPARTMENT OF PUBLIC WORKS 10/17/2017 VARITECH INC CW50048 VOF29370 21263 PO559544-V3 720.00$





DEPARTMENT OF PUBLIC WORKS 10/19/2017 VERITAS CONSULTING GROUP RQ962982 VOF31047 1303 PO569627 21,875.00$

DEPARTMENT OF PUBLIC WORKS 10/12/2017VIRGINIA PUBLIC WORKS

EQUIPMENCW22262 VOF27710 W05535 PO567935 8,766.02$


EQUIPMENCW22262 VOF30481 W05406 PO550283-V4 13,011.93$






EQUIPMENCW22262 VOF31002 W05470 PO550283-V4 5,116.30$











DEPARTMENT OF PUBLIC WORKS 10/18/2017 WALTON & GREEN CONSULTANTS C13360 VOF30517 1234/PO569890 PO569890-V2 1,458.00$

DEPARTMENT OF PUBLIC WORKS 10/17/2017 WALTON & GREEN CONSULTANTS C12438 VOF29134 1200/PO569994 PO569994 7,598.59$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 WALTON & GREEN CONSULTANTS C12438 VOF30535 1215 PO569994 10,653.34$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 WALTON & GREEN CONSULTANTS C12438 VOF30527 1235/PO569994 PO569994 6,748.07$


DEPARTMENT OF PUBLIC WORKS 10/11/2017 WALTON & GREEN CONSULTANTS C13360 VOF27252 1218 PO560582-V6 7,217.60$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 WALTON & GREEN CONSULTANTS CW39557 VOF30515 1234/PO563759 PO563759 6,398.00$


DEPARTMENT OF PUBLIC WORKS 10/19/2017 WALTON & GREEN CONSULTANTS CW39557 VOF30986 1230A PO563759 10,284.98$








DEPARTMENT OF PUBLIC WORKS 10/4/2017 WALTON & GREEN CONSULTANTS CW39557 VOF23610 1230 PO563759 528.00$

DEPARTMENT OF PUBLIC WORKS 10/18/2017 WALTON & GREEN CONSULTANTS CW39557 VOF30524 1235/PO563759 PO563759 3,544.71$

DEPARTMENT OF PUBLIC WORKS 10/4/2017 WALTON & GREEN CONSULTANTS CW39557 VOF23443 1219 PO563759 16,896.14$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 WEST END SERVICES, INC. CW42008 VOF27973 17511 PO550552 452.20$

DEPARTMENT OF PUBLIC WORKS 10/12/2017 WEST END SERVICES, INC. CW42008 VOF27983 164264C PO550552 233.00$




DEPARTMENT OF PUBLIC WORKS 10/12/2017 WEST END SERVICES, INC. CW42008 VOF27873 164378C PO550552 1,083.49$



DEPARTMENT OF PUBLIC WORKS 10/18/2017 WEST END SERVICES, INC. CW42008 VOF30510 17501 PO550552 255.75$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 WILBAR & ARNOLD, INC. CW44312 VOF30994 2923928 PO550424-V4 3,918.31$

DEPARTMENT OF PUBLIC WORKS 10/19/2017 WILBAR & ARNOLD, INC. CW44312 VOF30996 2923931 PO550424-V4 659.65$
















DEPARTMENT OF TRANSPORTATION 10/10/2017 ABC TECHNICAL SOLUTIONS I C1650-V4 VOF24958 ABC-2474 PO569690 6,547.88$

DEPARTMENT OF TRANSPORTATION 10/10/2017 ADIRONDACK TREE EXPERTS DCKA2013D0010A01 VOF24241 DC-2017-033 PO565094 11,055.00$



DEPARTMENT OF TRANSPORTATION 10/11/2017 AECOM SERVICES OF DC, PC DCKA-2013-T-0051 VOF26139 15-2013-T-0051 TASK-19 PO544136-V2 140,237.56$

DEPARTMENT OF TRANSPORTATION 10/6/2017 AECOM SERVICES OF DC, PC DCKA-2013-T-0051 VOF23853 14-2013-T-0051 TASK-27 PO544137 111,803.12$

DEPARTMENT OF TRANSPORTATION 10/20/2017 AECOM SERVICES OF DC, PC DCKA-2013-T-0051 VOF30826 43-2013-T-0051 TASK-1 PO543828-V2 98,489.70$

DEPARTMENT OF TRANSPORTATION 10/20/2017 AECOM SERVICES OF DC, PC DCKA-2013-T-0051 VOF30815 10-2013-T-0051 TASK-28 PO543800 29,883.68$

DEPARTMENT OF TRANSPORTATION 10/11/2017 ALPINE TRADING CO INC. DCKA-2014-F-0007 VOF27110 4461570101-B/PO568530 PO568530 5,253.96$

DEPARTMENT OF TRANSPORTATION 10/4/2017 ALPINE TRADING CO INC. DCKA-2014-F-0007 VOF23361 4461570101/PO568530 PO568530 22,673.30$

DEPARTMENT OF TRANSPORTATION 10/3/2017AMMANN & WHITNEY

CONST.ENG. PCDCKA-2015-T-0055 VOF20956 11-2013-T-0055 TASK-4 PO543538 27,429.82$

DEPARTMENT OF TRANSPORTATION 10/11/2017AMMANN & WHITNEY

CONST.ENG. PCDCKA-2013-T-0055 VOF25309 4 5 2013-T-0055 TASK-6 PO560839 99,917.55$

DEPARTMENT OF TRANSPORTATION 10/20/2017 Arup USA, Inc. DCKA-2013-T-0056 VOF31198 15-2013-T-0056 (110982) T1 PO540998 17,456.33$

DEPARTMENT OF TRANSPORTATION 10/13/2017 ASKREPLY INC N/A VOF28400 17100205 PO567586 1,245.84$

DEPARTMENT OF TRANSPORTATION 10/17/2017 ASKREPLY INC N/A VOF29320 17080201 PO567586 3,466.52$

DEPARTMENT OF TRANSPORTATION 10/11/2017 ATCS, PLC DCKA-2013-T-0057 VOF26206 19-FINAL 2013-T-0057 TASK-1 PO530906-V3 32,494.11$




DEPARTMENT OF TRANSPORTATION 10/17/2017 ATHAVALE, LYSTAD & ASSOCIATES DCKA-2013-T-0058 VOF27786 13-2013-T-0058 TASK-1 PO545252 4,873.42$

DEPARTMENT OF TRANSPORTATION 10/11/2017 AZTECA SYSTEMS INC N/A VOF26741 13652/PO561242 PO561242-V2 12,695.00$

DEPARTMENT OF TRANSPORTATION 10/11/2017 AZTECA SYSTEMS INC N/A VOF26738 13651 PO561242-V2 7,800.00$

DEPARTMENT OF TRANSPORTATION 10/3/2017 BAY TOWN PAINTING INC DCKA-2016-C-0038 VOF20953 6-2016-C-0038 ST.CLEANING PO565690 160,920.00$

DEPARTMENT OF TRANSPORTATION 10/11/2017 C & D TREE SERVICE INC DCKA2015D0017 VOF25562 13876 PO556637 60,050.00$

DEPARTMENT OF TRANSPORTATION 10/17/2017 C & D TREE SERVICE INC DCKA2013D0010A04 VOF28214 13888 PO555817 14,500.00$


DEPARTMENT OF TRANSPORTATION 10/17/2017 C & D TREE SERVICE INC DCKA-2012-A-0074-B VOF28384 13889 PO544565 4,515.00$


DEPARTMENT OF TRANSPORTATION 10/10/2017 C & D TREE SERVICE INC DCKA-2014-D-0053-A02 VOF25968 13789 13857 PO536259 15,300.00$

DEPARTMENT OF TRANSPORTATION 10/11/2017 C & D TREE SERVICE INC DCKA-2014-D-0053-A02 VOF25575 13854 PO558787 21,700.00$

DEPARTMENT OF TRANSPORTATION 10/23/2017 C & D TREE SERVICE INC DCKA-2014-D-0053-A02 VOF28410 13887 PO536259 8,025.00$

DEPARTMENT OF TRANSPORTATION 10/10/2017 C & D TREE SERVICE INC DCKA2015D0017 VOF25944 13865 13862 13874 PO556637 8,875.00$

DEPARTMENT OF TRANSPORTATION 10/11/2017 C & D TREE SERVICE INC DCKA-2015-C-0072 VOF25550 13861 2015-C-0072 PO564469 148,175.00$

DEPARTMENT OF TRANSPORTATION 10/17/2017 CANON SOLUTIONS AMERICA, INC N/A VOF28418 162726075 PO569479-V2 42,989.01$

DEPARTMENT OF TRANSPORTATION 10/11/2017 CAPITOL PAVING OF DC INC DCKA-2012-C-0089 VOF25256 4-2012-C-0089 CITYWIDE L/P PO507109 9,202.70$

DEPARTMENT OF TRANSPORTATION 10/16/2017 CAPITOL PAVING OF DC INC DCKA-2016-B-0023 VOF27671 9-2016-C-0023 17TH ST NE-SE PO552744 331,756.52$

DEPARTMENT OF TRANSPORTATION 10/16/2017 CAPITOL PAVING OF DC INC DCKA-2012-C-0089 VOF29076 1-2012-C-0089 FY-12 LP/CW . PO566988 1,613,263.89$

DEPARTMENT OF TRANSPORTATION 10/4/2017 CAPITOL PAVING OF DC INC DCKA-2015-C-0001 VOF22930 1-2015-C-0001 RES NHS RTS PO567240 116,038.91$

DEPARTMENT OF TRANSPORTATION 10/16/2017 CAPITOL PAVING OF DC INC DCKA-2012-C-0089 VOF29048 2012-C-0089 FY-12 LP/CW R PO565704 305,736.30$

DEPARTMENT OF TRANSPORTATION 10/4/2017 CAPITOL PAVING OF DC INC DCKA-2012-C-0089 VOF22925 2012-C-0089 FY-12 XX LOCAL PO565704 95,000.00$

DEPARTMENT OF TRANSPORTATION 10/3/2017 CENTRAL PARKING SYSTEM VA. N/A VOF21599 229014284 PO569538 8,320.80$




DEPARTMENT OF TRANSPORTATION 10/10/2017 CH2M HILL, D.C., P.C. DCKA-2013-T-0068 VOF25423 9-2013-T-0068 TASK-7 PO566948 5,189.74$


DEPARTMENT OF TRANSPORTATION 10/10/2017 CH2M HILL, D.C., P.C. DCKA-2016-C-0020 VOF26183 7-2016-C-0020 TASK-1 PO558962 147,513.62$

DEPARTMENT OF TRANSPORTATION 10/10/2017 CH2M HILL, D.C., P.C. DCKA-2011-Q-0241 VOF26407 66-2011-Q-0241 TASK-6 PO567831 36,979.20$


DEPARTMENT OF TRANSPORTATION 10/10/2017 CH2M HILL, D.C., P.C. PO VOF25411 13-2016-C-0500 TASK-1 PO553707-V4 76,370.47$


DEPARTMENT OF TRANSPORTATION 10/10/2017 CH2M HILL, INC. DCKA-2013-T-0068 VOF26042 12-2013-T-0068 TASK-7 PO557144 41,500.68$

DEPARTMENT OF TRANSPORTATION 10/10/2017 CH2M HILL, INC. DCKA-2013-T-0068 VOF25997 10-2013-T-0068 TASK-7 PO557144 23,932.53$

DEPARTMENT OF TRANSPORTATION 10/3/2017 CKI & ASSOCIATES INC. DCKA-2013-T-0069 VOF20927 7-2013-T-0069 FY-2014 PO559118 60,387.05$

DEPARTMENT OF TRANSPORTATION 10/3/2017 CKI & ASSOCIATES INC. DCKA-2013-T-0069 VOF20938 2-2013-T-0069 TASK-5 PO562954 33,461.87$

DEPARTMENT OF TRANSPORTATION 10/12/2017 COMMUNITY BRIDGE INC DCKA-2013-D-001-AO3 VOF27539 487/PO568293 PO568293 34,017.50$

DEPARTMENT OF TRANSPORTATION 10/3/2017 COMMUNITY BRIDGE INC DCKA-2013-D-001-AO3 VOF21723 486 PO568293 23,980.00$

DEPARTMENT OF TRANSPORTATION 10/6/2017 COMMUNITY BRIDGE INC DCKA-2013-D-001-AO3 VOF24578 484 PO568293 39,930.00$

DEPARTMENT OF TRANSPORTATION 10/3/2017 COMMUNITY BRIDGE INC DCKA-2013-D-001-AO3 VOF21724 485/PO568293 PO568293 38,170.00$

DEPARTMENT OF TRANSPORTATION 10/6/2017 COMPASS GROUP USA, INC N/A VOF24574 25419 PO563011 7,193.50$

DEPARTMENT OF TRANSPORTATION 10/10/2017 COMPASS GROUP USA, INC PO VOF26503 25269 PO567179 38,482.40$

DEPARTMENT OF TRANSPORTATION 10/3/2017 COMPASS GROUP USA, INC N/A VOF22172 25542 PO567360 9,564.45$

DEPARTMENT OF TRANSPORTATION 10/11/2017 COMPUTER AID, INC CW46503 VOF27063 2017-09-02-563925 PO563925 13,110.00$



DEPARTMENT OF TRANSPORTATION 10/11/2017 COMPUTER AID, INC CW46503 VOF27059 2017-09-02-563929 PO563929-V2 13,800.00$




DEPARTMENT OF TRANSPORTATION 10/11/2017 COMPUTER AID, INC CW46503 VOF27046 2017-09-02-563930 PO563930-V2 21,160.00$




DEPARTMENT OF TRANSPORTATION 10/20/2017CYCLETOPIA WDC LLC %SQUAREK

PLN/A VOF31178 9/29/2017 AD306C B/RACK PO523401 8,600.00$

DEPARTMENT OF TRANSPORTATION 10/12/2017 CycloMedia Technology Inc. N/A VOF27530 2017-32 PO568322 170,000.00$

DEPARTMENT OF TRANSPORTATION 10/16/2017 CYCON PUBLISHING INC. N/A VOF28985 11480 PO553853 3,825.00$




DEPARTMENT OF TRANSPORTATION 10/16/2017 CYCON PUBLISHING INC. N/A VOF28982 11477 PO555470-V2 3,952.50$

DEPARTMENT OF TRANSPORTATION 10/20/2017 DANIEL CONSULTANTS, INC DCKA-2013-T-0073 VOF31210 7-2013-T-0073 TASK-14 PO540260 6,487.71$




DEPARTMENT OF TRANSPORTATION 10/19/2017 DC LINE, INC. DCKA-2015-B-0027 VOF30179 97 DC-2015-C-0027 DC HOT O PO564313 43,630.28$

DEPARTMENT OF TRANSPORTATION 10/19/2017 DC LINE, INC. DCKA-2015-C-0027 VOF30182 4896 DC-2015-C-0027 OY-2 PO522101 7,045.08$

DEPARTMENT OF TRANSPORTATION 10/16/2017 DISPLAYIT, INC. N/A VOF25097 59976 REF/VOF04283 PO562704 8,835.00$

DEPARTMENT OF TRANSPORTATION 10/19/2017 DOMINION VIRGINIA POWER N/A VOF31158 2536242502/SEP17 PO555219 285.83$



DEPARTMENT OF TRANSPORTATION 10/17/2017 EBA ENGINEERING INC DCKA-2013-T-0097 VOF28919 11-2013-T-0079 TASK-1 PO549196 61,247.43$




DEPARTMENT OF TRANSPORTATION 10/11/2017 ENTERPRISE INFORMATION DCKA-2013-T-0080 VOF25406 4-2013-T-0080 TASK-2 PO562061 118,838.78$

DEPARTMENT OF TRANSPORTATION 10/12/2017ENVIRONMENTAL SYSTEMS

RESEARCHN/A VOF26851 93343707 PO555472 17,672.50$

DEPARTMENT OF TRANSPORTATION 10/16/2017 EXCEL TREE EXPERT CO.INC. DCKA-2014-D-0053-A01 VOF28176 5906 PO569774 183.00$

DEPARTMENT OF TRANSPORTATION 10/5/2017 EXCEL TREE EXPERT CO.INC. DCKA-2014-D-0053-A01 VOF24329 4781 5595 5624 5657 PO558706 172,804.00$

DEPARTMENT OF TRANSPORTATION 10/5/2017 EXCEL TREE EXPERT CO.INC. DCKA-2014-D-0053-A01 VOF24552 5070 2014-B-0053 A01 PO558706 28,850.00$

DEPARTMENT OF TRANSPORTATION 10/16/2017 EXCEL TREE EXPERT CO.INC. DCKA-2013-D-0010-A02 VOF28182 6050 PO567563 1,640.00$


DEPARTMENT OF TRANSPORTATION 10/16/2017 EXCEL TREE EXPERT CO.INC. DCKA-2014-D-0053-A01 VOF28153 4283 PART-1 PO569774 6,056.00$

DEPARTMENT OF TRANSPORTATION 10/18/2017 EXCEL TREE EXPERT CO.INC. DCKA-2014-D-0053-A01 VOF30485 4283 PART-2 ADJ.R/VOF28169 PO569774 10,829.00$

DEPARTMENT OF TRANSPORTATION 10/13/2017 EXCEL TREE EXPERT CO.INC. DCKA-2014-D-0053-A01 VOF28195 921 5980 5990 6020 6082 603 PO569774 88,309.00$


DEPARTMENT OF TRANSPORTATION 10/5/2017 EXCEL TREE EXPERT CO.INC. DCKA-2013-D-0010-A02 VOF24355 5945 5996 PO567563 2,040.00$

DEPARTMENT OF TRANSPORTATION 10/16/2017 EXCEL TREE EXPERT CO.INC. DCKA-2013-D-0010-A02 VOF28207 6071 PO567563 510.00$



DEPARTMENT OF TRANSPORTATION 10/4/2017FEDERAL HIGHWAY ADMINISTRATION

N/A VOF23700 N170600001 PO561102 18,000.00$


N/A VOF23749 N170800002 PO561270 4,700.00$


N/A VOF23693 N170500008 PO561101 10,000.00$


N/A VOF23759 N170900726 PO560968 6,800.00$


N/A VOF23715 N170700001 PO561100 8,500.00$


N/A VOF23707 N170600002 PO561099 11,900.00$


N/A VOF23720 N170700003 PO562741 9,000.00$





N/A VOF23729 N170800001 PO561103 9,500.00$

DEPARTMENT OF TRANSPORTATION 10/4/2017 FLEETPRO INC. CW26186 VOF23418 204127-195 PO567137 10,286.27$

DEPARTMENT OF TRANSPORTATION 10/4/2017 FLEETPRO INC. CW26186 VOF23452 204127-194 PO567137 7,631.72$

DEPARTMENT OF TRANSPORTATION 10/3/2017FORT MYER CONSTRUCTION

CORPORADCKA-2014-C-0027 VOF20867 28 REV 2014-C-0027 FY-14 PO560142 438,784.59$


CORPORADCKA-2015-C-0030 VOF29381 4-2015-C-0030 XX PO548808 320,221.97$


CORPORADCKA-2013-C-0140 VOF22702 24-FINAL 2013-C-0140 PO534117 16,913.02$


CORPORADCKA-2016-C-0041 VOF22876 2016-C-0041 REC MON ST BR PO563012 287,136.89$


CORPORADCKA-2016-C-0029 VOF29385 1-2013-C-0029 FY-13 L/SW CW PO566975 324,924.10$


CORPORADCKA-2016-C-0028 VOF31826 5-2016-C-0028 MT P ST L UP/G PO561136 123,100.63$


CORPORADCKA-2015-C-0030 VOF31828 5-2015-C-0030 IMP F/WAY PO548808 634,364.19$


CORPORADCKA-2013-C-0029 VOF29385 1-2013-C-0029 FY-13 L/SW CW PO566975 122,403.55$


CORPORADCka-2016-C-0029 VOF29385 1-2013-C-0029 FY-13 L/SW CW PO566975 322,316.31$

DEPARTMENT OF TRANSPORTATION 10/17/2017FOURSQUARE INTEGRATED

TRANS.DCKA-2013-T-0081 VOF28880 6-2013-T-0081 TASK-5 PO552389-V2 11,697.34$

DEPARTMENT OF TRANSPORTATION 10/6/2017FOURSQUARE INTEGRATED

TRANS.DCKA-2013-T-0081 VOF23796 6-2013-T-0081 TASK-4 PO561414 52,695.98$

DEPARTMENT OF TRANSPORTATION 10/13/2017FRIENDS OF KENILWORTH

AQUATICN/A VOF27547 110 TRAIL GRANT TO-1 PO545060 13,184.70$

DEPARTMENT OF TRANSPORTATION 10/10/2017 Gearin' Up Bicycles N/A VOF26511 DCPS2017 PO565840 9,943.60$

DEPARTMENT OF TRANSPORTATION 10/17/2017 GELBERG SIGNS DCKA-2017-Q-0023 VOF28680 50969 PO558566 4,750.00$










DEPARTMENT OF TRANSPORTATION 10/4/2017 GENERAL MERCHANDISE DCKA-2017-Q-0018 VOF23433 19565 PO563964 764.24$

DEPARTMENT OF TRANSPORTATION 10/4/2017 GENERAL MERCHANDISE DCKA-2017-Q-0018 VOF23427 19601 PO563964 5,268.00$





DEPARTMENT OF TRANSPORTATION 10/6/2017 GENERAL MERCHANDISE N/A VOF24127 19672 PO567224 11,736.00$

DEPARTMENT OF TRANSPORTATION 10/16/2017 GENERAL MERCHANDISE DCKA-2017-B-0012 VOF28972 19657 PO556730 6,080.50$



DEPARTMENT OF TRANSPORTATION 10/3/2017 GEORGE WASHINGTON UNIVERS N/A VOF22195 AR132915 PO558797 30,477.61$

DEPARTMENT OF TRANSPORTATION 10/17/2017 GEORGE WASHINGTON UNIVERS N/A VOF28432 3/PO558797 PO558797 12,422.01$

DEPARTMENT OF TRANSPORTATION 10/4/2017GEORGETOWN BUSINESS

IMPROVE-N/A VOF23132 FY1711 PO557751 8,164.32$

DEPARTMENT OF TRANSPORTATION 10/3/2017 GRACELAND COLLEGE CENTER N/A VOF22965 7030907 PO563698 7,200.00$

DEPARTMENT OF TRANSPORTATION 10/12/2017 GREAT AMERICAN CORP N/A VOF27513 B78113 PO569583 4,205.00$

DEPARTMENT OF TRANSPORTATION 10/17/2017 Gtechna USA Corporation N/A VOF28671 RFU17000011 PO567316 40,449.33$

DEPARTMENT OF TRANSPORTATION 10/6/2017 HARDESTY & HANOVER LLP DCKA-2013-T-0088 VOF23805 15-2013-T-0088 TASK-2 PO536936 7,772.36$

DEPARTMENT OF TRANSPORTATION 10/17/2017 HDR ENGINEERING INC. DCKA-2010-C-0145 VOF28887 17-2010-C-0145 TASK-36 PO527823 60,556.64$








DEPARTMENT OF TRANSPORTATION 10/20/2017 HNTB DISTRICT OF COLUMBIA PC DCKA-2013-T-0090 VOF31283 13-2013-T-0090 TASK-11 PO536904 1,860.63$

DEPARTMENT OF TRANSPORTATION 10/11/2017 HOWARD UNIVERSITY DCKA-2016-T-0017 VOF25478 HU-AUG9032-RMB PO556153 2,880.00$

DEPARTMENT OF TRANSPORTATION 10/16/2017 HOWARD UNIVERSITY DCKA-2015-C-0011 VOF28339 HU-AUG9010-RMB PO551563 25,731.95$

DEPARTMENT OF TRANSPORTATION 10/16/2017 HOWARD UNIVERSITY DCKA-2016-T-0017 VOF28251 HU-JUL9032-RMBR PO556153 2,736.00$

DEPARTMENT OF TRANSPORTATION 10/13/2017 HOWARD UNIVERSITY DCKA-2015-R-0011 VOF27389 1 2 3 4 5 6 7-RMB PO551547 9,702.00$

DEPARTMENT OF TRANSPORTATION 10/20/2017 HOWARD UNIVERSITY DCKA-2015-C-0011 VOF31422 HU-MAR9013 HAUG9013 RMB PO551550-V2 7,020.00$


DEPARTMENT OF TRANSPORTATION 10/16/2017 HOWARD UNIVERSITY DCKA-2015-C-0011 VOF27982 7-HU-MAY9010-RMB PO551563 4,240.00$

DEPARTMENT OF TRANSPORTATION 10/16/2017 HOWARD UNIVERSITY DCKA-2015-C-0011 VOF28254 HU-SEPT9123-RMB PO563885 1,440.00$

DEPARTMENT OF TRANSPORTATION 10/16/2017 HOWARD UNIVERSITY DCKA-2015-C-0011 VOF28335 U-JUN9010 HU-JUL9010-RMB PO551563 28,640.00$

DEPARTMENT OF TRANSPORTATION 10/16/2017 HOWARD UNIVERSITY DCKA-2016-T-0017 VOF28441 HU-JUNE9032-RMBR PO556153 720.00$

DEPARTMENT OF TRANSPORTATION 10/20/2017 HOWARD UNIVERSITY DCKA-2015-R-0011 VOF31820 HU-SEP9008-RMB FINAL PO551593 6,400.00$

DEPARTMENT OF TRANSPORTATION 10/17/2017 HOWARD UNIVERSITY DCKA-2015-R-0011 VOF28245 HU-AUG9008-RMB PO551593 3,200.00$

DEPARTMENT OF TRANSPORTATION 10/19/2017 HOWARD UNIVERSITY DCKA-2015-C-0011 VOF30138 HU-SEP9010-RMBR .. PO551563 22,923.58$

DEPARTMENT OF TRANSPORTATION 10/16/2017 HOWARD UNIVERSITY DCKA-2015-C-0011 VOF28588 HU-SEP9013-RMB PO551550-V2 8,620.00$


DEPARTMENT OF TRANSPORTATION 10/16/2017 HOWARD UNIVERSITY DCKA-2015-R-0011 VOF27404 1-HU-SEP9194-RMB PO566897 2,080.00$

DEPARTMENT OF TRANSPORTATION 10/16/2017 HOWARD UNIVERSITY DCKA-2016-T-0017 VOF27415 HU-AUG9026-RMB PO555671 24,120.00$

DEPARTMENT OF TRANSPORTATION 10/17/2017 IDEAL ELECTRICAL SUPPLY DCKA-2015-B-0025 VOF28939 S100014126.004 PO563007 7,100.00$

DEPARTMENT OF TRANSPORTATION 10/10/2017 IDEAL ELECTRICAL SUPPLY DCKA-2015-B-0025 VOF26411 S100014195.009 PO563007 51,580.00$

DEPARTMENT OF TRANSPORTATION 10/12/2017 INTERNATIONAL ROAD DYNAMICS DCKA-2014-C-0055 VOF28115 66302 PO536529-V2 8,125.00$






DEPARTMENT OF TRANSPORTATION 10/17/2017 JACOBS ENGINEERING GROUP DCKA-2016-C-0008 VOF28933 1-2016-C-0008 TASK-1 PO565518 128,697.02$

DEPARTMENT OF TRANSPORTATION 10/17/2017 JACOBS ENGINEERING GROUP DCKA-2013-T-0093 VOF28915 15-E5X64204 2013-T-0093 T-4 PO542145 3,704.31$

DEPARTMENT OF TRANSPORTATION 10/17/2017JOHNSON, MIRMIRAN AND

THOMPSONDCKA-2013-T-0096 VOF28896 4-2013-T-0096 TASK-14 PO546371-V2 9,637.44$

DEPARTMENT OF TRANSPORTATION 10/17/2017JOHNSON, MIRMIRAN AND

THOMPSONDCKA-2013-T-0096 VOF28580 13-2013-T-0096 TASK-15 PO545946 7,148.00$

DEPARTMENT OF TRANSPORTATION 10/19/2017 KCI ASSOCIATES OF DC DCKA-2013-T-0097 VOF30175 11 12 2013-T-0097 TASK-13 PO549247 73,671.05$

DEPARTMENT OF TRANSPORTATION 10/20/2017 KCI ASSOCIATES OF DC DCKA-2013-T-0097 VOF31353 6-2013-T-0097 TASK-7 PO539047 1,531.57$


DEPARTMENT OF TRANSPORTATION 10/6/2017 KCI ASSOCIATES OF DC DCKA-2013-T-0097 VOF23825 14-2013-T-0097 TASK-11 PO550638-V2 31,852.69$


DEPARTMENT OF TRANSPORTATION 10/20/2017 KIMLEY-HORN & ASSOCIATES, INC DCKA-2013-T-0099 VOF31382 6-2013-T-0099 T-110268006 PO556605 117,398.08$

DEPARTMENT OF TRANSPORTATION 10/20/2017 KIMLEY-HORN & ASSOCIATES, INC DCKA-2013-T-0100 VOF30822 5 6 2013-T-0059 T-110268007 PO557759 55,020.95$

DEPARTMENT OF TRANSPORTATION 10/17/2017 KITTELSON & ASSOCIATES INC. DCKA-2013-T-0100 VOF27818 1-2013-T-0100 TASK-5 PO567489 11,398.30$



DEPARTMENT OF TRANSPORTATION 10/17/2017 KITTELSON & ASSOCIATES INC. DCKA-2013-T-0100 VOF27771 36-2013-T-0100 TASK-5 PO503941-V2 31,764.11$





DEPARTMENT OF TRANSPORTATION 10/18/2017 KLS ENGINEERING LLC DCKA-2013-T-0101 VOF30553 2107-DDOT-103 PO561668 42,282.34$




DEPARTMENT OF TRANSPORTATION 10/3/2017 KLS ENGINEERING LLC DCKA-2013-T-0101 VOF22177 2017-DDOT-1005 PO561668 16,000.73$

DEPARTMENT OF TRANSPORTATION 10/20/2017 KPMG LLP CW44955 VOF31189 10-071B9200123 CW44955 PO553986 40,030.38$

DEPARTMENT OF TRANSPORTATION 10/20/2017 KPMG LLP CW44955 Modification 2 PT#3872 NHPP VOF31189 10-071B9200123 CW44955 PO553986 74,342.12$

DEPARTMENT OF TRANSPORTATION 10/11/2017KUMI CONST. MANAGEMENT

CORP.DCKA-2013-T-0102 VOF25435 9-FINAL 2013-T-0102 TASK-4 PO555411-V2 14,598.36$

DEPARTMENT OF TRANSPORTATION 10/4/2017 LEIDOS INC. DCKA-2013-T-0128 VOF22988 1-322711 2013-T-0128 TO-5 PO567600 1,447.00$

DEPARTMENT OF TRANSPORTATION 10/4/2017 LEIDOS INC. DCKA-2013-T-0128 VOF22981 5-321107 2013-T-0128 TO-3 PO560054 35,157.88$

DEPARTMENT OF TRANSPORTATION 10/13/2017 LIVING CLASSROOMS OF THE N/A VOF27165 15 16 17 GRANT AGREEMENT PO541499 17,797.74$

DEPARTMENT OF TRANSPORTATION 10/19/2017 M C DEAN INC DCKA-2016-C-0021 VOF30042 2016-C-0021 FY-16 CW TS CO PO567249 92,904.35$

DEPARTMENT OF TRANSPORTATION 10/4/2017 M C DEAN INC DCKA-2016-B-0049 VOF22858 2016-C-0049 MASS L/UP GRA PO564149 190,084.14$

DEPARTMENT OF TRANSPORTATION 10/4/2017 M C DEAN INC DCKA-2014-C-0052 VOF22899 4-2014-0052 PART-2 PO537951 74,588.00$

DEPARTMENT OF TRANSPORTATION 10/19/2017 M C DEAN INC DCKA-2016-C-0021 VOF29953 -FINAL 2016-C-0021 CW T/SIG PO547331 37,543.93$

DEPARTMENT OF TRANSPORTATION 10/4/2017 M C DEAN INC DCKA-2016-C-0021 VOF22913 8-2016-C-0021 BASE YR PO547331 210,507.46$

DEPARTMENT OF TRANSPORTATION 10/19/2017 M C DEAN INC DCKA-2013-C-0141 VOF29969 7-2013-C-0141 OY3 CW TSM PO563687 604,000.55$

DEPARTMENT OF TRANSPORTATION 10/19/2017 M C DEAN INC DCKA-2013-C-0141 VOF29961 6-2013-C-0141 FY13 CW TSM PO563687 404,308.91$

DEPARTMENT OF TRANSPORTATION 10/4/2017 M C DEAN INC DCKA-2013-C-0141 VOF22904 1-2013-C-0141 OY-1 PO530778 100,357.20$

DEPARTMENT OF TRANSPORTATION 10/19/2017 M C DEAN INC DCKA-2015-C-0045 VOF29389 18-2015-C-0045 ST LT PO561430 313,712.61$

DEPARTMENT OF TRANSPORTATION 10/4/2017 M C DEAN INC DCKA-2014-C-0052 VOF22893 4-2014-C-0052 PART-1 PO505173 78,167.76$

DEPARTMENT OF TRANSPORTATION 10/17/2017 MCANDREW CO /DESIGN HOUSE DCKA-2015-T-0008 VOF28946 6056-1 PO564360 48,410.04$

DEPARTMENT OF TRANSPORTATION 10/17/2017 McCormick Taylor, Inc. DCKA-2013-T-0108 VOF28457 13-2013-T-0108 TASK-1 PO544962-V2 60,926.76$

DEPARTMENT OF TRANSPORTATION 10/11/2017 McCormick Taylor, Inc. DCKA-2013-T-0108 VOF25331 12-2013-T-0108 TASK-1 PO544962-V2 41,782.40$

DEPARTMENT OF TRANSPORTATION 10/3/2017 MERIDIAN IMAGING SOLUTIONS N/A VOF22730 822069 PO553868 1,425.00$

DEPARTMENT OF TRANSPORTATION 10/20/2017METROPOLITAN WASH COUNCIL

OF0 VOF31822 RQ204213B PO560965 23,131.97$





OFN/A VOF21625 RQ204205 PO557004 61,023.66$


OF0 VOF31822 RQ204213B PO560965 47,222.06$


OFN/A VOF27565 RQ204217 PO557750 28,700.59$


OFN/A VOF24581 8476 PO568275 50,000.00$

DEPARTMENT OF TRANSPORTATION 10/20/2017 MH MILES Co. CPA PC DCKA-2015-C-0018 VOF30781 1-2015-R-0018 AUDIT SERV PO568745 30,027.50$

DEPARTMENT OF TRANSPORTATION 10/20/2017 MIDTOWN PERSONNEL, INC. DOC192815 VOF31753 90374 PO563810 772.80$

DEPARTMENT OF TRANSPORTATION 10/17/2017 MIDTOWN PERSONNEL, INC. DOC192815 VOF29160 89863 PO563810 2,317.35$






DEPARTMENT OF TRANSPORTATION 10/17/2017 Midwestern Software Solutions N/A VOF28660 16163.M-2 PO568772 8,164.00$

DEPARTMENT OF TRANSPORTATION 10/11/2017 MODJESKI AND MASTERS INC MNT48A VOF25450 4-2017-C-0041 BR INSP CO PO563723 37,477.55$

DEPARTMENT OF TRANSPORTATION 10/11/2017 MODJESKI AND MASTERS INC DCKA-2017-C-0041 VOF25450 4-2017-C-0041 BR INSP CO PO563723 124,295.00$

DEPARTMENT OF TRANSPORTATION 10/20/2017 MODJESKI AND MASTERS INC DCKA-2013-T-0111 VOF31212 28-2013-T-0111 TASK-1 PO489000 11,762.08$

DEPARTMENT OF TRANSPORTATION 10/20/2017 Motivate International, Inc. DCKA-2016-T-0046 VOF31368 1864 2016-T-0046 C/B SHARE PO556919 89,788.69$

DEPARTMENT OF TRANSPORTATION 10/3/2017MULTICULTURAL COMMUNITY

SERVICCW 32817 VOF22673 3864 PO560340 460.00$


SERVICCW 32817 VOF22679 3774 PO560340 4,147.80$


SERVICCW 32817 VOF22682 3865 PO560340 981.24$


SERVICCW 32817 VOF22686 3852 PO560340 837.00$


SERVICCW 32817 VOF22671 3805 PO560340 2,222.70$




DEPARTMENT OF TRANSPORTATION 10/10/2017 MVS INC C12141 VOF26450 017I687 PO569559 30,680.00$

DEPARTMENT OF TRANSPORTATION 10/20/2017 MVS INC C1651-V5 VOF31619 017I705 PO555958 6,542.20$






DEPARTMENT OF TRANSPORTATION 10/23/2017 NATIONAL SAFE KIDS N/A VOF31935 ORG547247-560430-10-17 P2/ PO560430 765.00$

DEPARTMENT OF TRANSPORTATION 10/3/2017 NEAL R GROSS & CO INC N/A VOF21887 68229 PO557151 1,045.00$




DEPARTMENT OF TRANSPORTATION 10/3/2017 NEAL R GROSS & CO INC N/A VOF22866 64939 PO557151 665.00$




DEPARTMENT OF TRANSPORTATION 10/17/2017 Nossaman LLP DCKA-2015-R-0056 VOF27739 15-2015-C-0056 S/CAP ST PO531667 580.00$

DEPARTMENT OF TRANSPORTATION 10/19/2017 ORACLE AMERICA, INC. N/A VOF31050 44001954 PO551005 2,913.03$

DEPARTMENT OF TRANSPORTATION 10/19/2017 ORKIN PEST CONTROL SERVICES N/A VOF31184 166174040 PO569916 900.00$

DEPARTMENT OF TRANSPORTATION 10/18/2017 PARKMOBILE USA INC DCKA-2016-C-0029 VOF30592 INV7683 PO552705 252,028.35$

DEPARTMENT OF TRANSPORTATION 10/19/2017PARSONS TRANSPORTATION

GROUPDCKA-2013-T-0116 VOF30169 1-2013-T-0116 TASK-7 PO566651 80,392.91$


GROUPDCKA-2013-T-0116 VOF28901 5-2013-T-0116 TASK-3 PO549372 2,809.38$





GROUPDCKA-2013-T-0116 VOF26438 1709A606 2013-T-0116 TO-5 PO562718 47,197.84$

DEPARTMENT OF TRANSPORTATION 10/11/2017 PEPCO RQ955824 VOF27293 55023349214/AUG17 PO563972 83,659.84$


DEPARTMENT OF TRANSPORTATION 10/11/2017 PEPCO RQ955824 VOF27299 55023366531/AUG17 PO563972 626.34$


DEPARTMENT OF TRANSPORTATION 10/18/2017 Power Line Rent E-Quip ,Inc. po555920 VOF30565 38427 PO566423 2,176.00$

DEPARTMENT OF TRANSPORTATION 10/17/2017 PRECISION SYSTEMS INC DCKA-2013-T-0118 VOF28891 4-2013-T-0118 TASK-15 PO546340-V2 10,749.92$

DEPARTMENT OF TRANSPORTATION 10/17/2017 PRECISION SYSTEMS INC DCKA-2013-T-0118 VOF28924 7-2013-T-0118 TASK-17 PO557696 47,807.04$


DEPARTMENT OF TRANSPORTATION 10/10/2017 PRECISION SYSTEMS INC DCKA-2013-T-0118 VOF25351 4-FINAL 2013-T-0118 TO-14 PO545894 7,156.52$



DEPARTMENT OF TRANSPORTATION 10/17/2017 PRECISION SYSTEMS INC DCKA-2013-T-0118 VOF27803 3-2013-T-0118 TASK-15 PO546340-V2 10,153.23$

DEPARTMENT OF TRANSPORTATION 10/17/2017 PRECISION SYSTEMS INC dcka-2013-T-0118 VOF28928 2-2013-T-0110 TASK-18 PO562879 22,471.05$




DEPARTMENT OF TRANSPORTATION 10/20/2017PRIME SOURCE TECHNOLOGIES

LLCDCKA-2017-C-0031 VOF31540 2017-08-030/PO560465 PO560465 68,622.39$


LLCDCKA-2017-C-0031 VOF28088 2017-09-003 PO560465 119,574.49$


LLCDCKA-2017-C-0031 VOF31542 2017-08-001/PO560465 PO560465 119,326.15$


LLCN/A VOF31538 2017-07-034/PO562505 PO562505-V2 19,051.20$

DEPARTMENT OF TRANSPORTATION 10/17/2017 RATP DEV MCDONALD TRANS. LLC DCKA-2011-C-0121 VOF28507 61-2011-R-0121 ST CAR PO555229 12,419.00$




DEPARTMENT OF TRANSPORTATION 10/17/2017 RATP DEV MCDONALD TRANS. LLC DCKA-2011-C-0121 VOF30120 DC-61 2011-R-0121 PTSA DC PO565059 650,000.00$

DEPARTMENT OF TRANSPORTATION 10/17/2017 RATP DEV MCDONALD TRANS. LLC DCLA-2011-C-0121 VOF30125 DC-61..2011-R-0121 PTSA/DC PO566283 8,241.57$

DEPARTMENT OF TRANSPORTATION 10/11/2017 RATP DEV MCDONALD TRANS. LLC DCLA-2011-C-0121 VOF25242 60-2011-R-0121 ST CAR PO566283 686,199.52$

DEPARTMENT OF TRANSPORTATION 10/16/2017RECTOR AND VISITORS OF THE

UVAN/A VOF23403 FLAGGERDCDOT PO567239 5,925.00$

DEPARTMENT OF TRANSPORTATION 10/17/2017 RUMMEL KLEPPER AND KAHL LLP DCKA-2013-T-0126 VOF28903 16-2013-T-0126 TASK-16 PO558183 50,145.13$

DEPARTMENT OF TRANSPORTATION 10/20/2017 RUMMEL KLEPPER AND KAHL LLP DCKA-2013-T-0126 VOF30816 22-REV 2013-T-0126 TO-5A PO560088-V2 14,212.52$

DEPARTMENT OF TRANSPORTATION 10/20/2017 RUMMEL KLEPPER AND KAHL LLP DCKA-2013-T0126 VOF31445 20-2013-T-0126 TASK-12 PO536011 9,969.07$

DEPARTMENT OF TRANSPORTATION 10/10/2017 RUMMEL KLEPPER AND KAHL LLP DCKA-2013-T-0126 VOF25337 4-2013-T-0126 TASK-18 PO561496 27,893.71$

DEPARTMENT OF TRANSPORTATION 10/6/2017 SABRA, WANG & ASSOCIATES, INC DCKA-2011-Q-0052 VOF23864 40-2011-Q-0052 TASK-5 PO494610 57,707.42$


DEPARTMENT OF TRANSPORTATION 10/6/2017 SABRA, WANG & ASSOCIATES, INC DCKA-2013-T-0127 VOF23885 6-2013-T-0127 TASK-11 PO546372-V2 8,397.20$

DEPARTMENT OF TRANSPORTATION 10/17/2017 SABRA, WANG & ASSOCIATES, INC DCKA-2013-T-0127 VOF28897 7-2013-T-0127 TASK-11 PO546372-V2 22,563.38$

DEPARTMENT OF TRANSPORTATION 10/11/2017 SABRA, WANG & ASSOCIATES, INC DCKA-2013-T-0127 VOF25457 23-2013-T-0127 TASK-6 PO514812-V2 111.05$

DEPARTMENT OF TRANSPORTATION 10/6/2017 SABRA, WANG & ASSOCIATES, INC DCKA-2013-T-0127 VOF23859 13-2013-T-0127 TASK-10 PO540866 34,952.75$



DEPARTMENT OF TRANSPORTATION 10/17/2017 SABRA, WANG & ASSOCIATES, INC DCKA-2013-T-0127 VOF28898 15-2013-T-0127 TO-15 PO540866 20,977.01$

DEPARTMENT OF TRANSPORTATION 10/11/2017 SABRA, WANG & ASSOCIATES, INC DCKA-2-13-T-0127 VOF26218 3-2013-T-0127 TASK-14 PO564386 22,594.81$


DEPARTMENT OF TRANSPORTATION 10/19/2017 SABRA, WANG & ASSOCIATES, INC DCKA-2013-T-0127 VOF31136 8-DC-2013-T-0127 TASK-12 PO554798 45,075.89$

DEPARTMENT OF TRANSPORTATION 10/11/2017 SABRA, WANG & ASSOCIATES, INC DCKA-2013-T-0127 VOF25468 1-2013-T-0127 TASK-16 PO566312 331.08$

DEPARTMENT OF TRANSPORTATION 10/19/2017 SAF GARD SAFETY SHOE CO INC N/A VOF30683 IN-1375536 PO568989 4,797.75$




DEPARTMENT OF TRANSPORTATION 10/19/2017 SAF GARD SAFETY SHOE CO INC N/A VOF30680 IN-1375452 PO568989 15,126.75$

DEPARTMENT OF TRANSPORTATION 10/20/2017SAM SCHWARTZ ENGINEERING

PLLCDCKA-2013-T-0129 VOF31063 69113 2013-T-0129 TASK-6 PO552324 14,109.64$


PLLCDCKA-2013-T-1029 VOF31118 68824 69049 2013-T-0129 T8 PO562877 8,018.89$


PLLCDCKA-2013-T-0129 VOF31090 68823 69117 2013-T-129 T7 PO557650 83,213.88$


PLLCDCKA-2013-T-0129 VOF31052 R/RET 2013-T-0129 TO-3 PO535697 12,075.99$


PLLCDCKA-2013-T-0129 VOF31073 69131 2013-T-0129 T4 PO539040 6,517.25$

DEPARTMENT OF TRANSPORTATION 10/4/2017 Sarah von der Lippe PO VOF23511 1/PO561921 PO561921 1,365.00$

DEPARTMENT OF TRANSPORTATION 10/17/2017 SHELADIA ASSOCIATES INC DCKA-2013-T-0132 VOF28516 6R-2013-T-0132 TASK-1 PO547131 8,942.60$

DEPARTMENT OF TRANSPORTATION 10/19/2017 SHELADIA ASSOCIATES INC DCKA-2013-T-0132 VOF30156 5-2013-T-0132 TASK-4 PO561702 145,430.50$

DEPARTMENT OF TRANSPORTATION 10/17/2017 SHELADIA ASSOCIATES INC DCKA-2013-T-0132 VOF28542 11-2013-T-0132 TASK-2 PO550632-V2 8,981.24$

DEPARTMENT OF TRANSPORTATION 10/12/2017SKYLINE NETWORK ENGINEERING

LLN/A VOF28070 6423 PO564171-V2 9,000.00$

DEPARTMENT OF TRANSPORTATION 10/6/2017 STANTEC CONSULTING SVCS INC. DCKA-2013-T-0084 VOF23845 5-2013-T-0084 TASK-5 PO558916 32,113.83$


DEPARTMENT OF TRANSPORTATION 10/11/2017 STANTEC CONSULTING SVCS INC. DCKA-2013-T-0084 VOF26009 23-FINAL 2013-T-0084 TASK-2 PO522580-V2 3,896.33$


DEPARTMENT OF TRANSPORTATION 10/18/2017 STATE OF MARYLAND DCKA-2013-C-0135 VOF30599 311710-32R PO531757 100,000.00$

DEPARTMENT OF TRANSPORTATION 10/18/2017 STATE OF MARYLAND DCKA-2013-C-0135 VOF30597 311710-31R PO531757 100,000.00$

DEPARTMENT OF TRANSPORTATION 10/13/2017 STOCKBRIDGE CONSULTING LL CW39521 VOF27138 0116 CW39521 PO561203 41,875.00$

DEPARTMENT OF TRANSPORTATION 10/11/2017 STV INC DCKA-2013-T-0135 VOF26170 6-2013-T-0135 TASK-7 PO558304 70,212.74$

DEPARTMENT OF TRANSPORTATION 10/11/2017 STV INC DCKA-2013-T-0135 VOF26162 26-2013-T-0135 TASK-3 PO517612 34,870.33$

DEPARTMENT OF TRANSPORTATION 10/6/2017 T Y LIN INTERNATIONAL DCKA-2013-t-0141 VOF23813 4-2013-T-0141 TASK-7 PO539656-V3 23,576.16$

DEPARTMENT OF TRANSPORTATION 10/20/2017 Technopref Industries Inc. DCKA-2014-C-0074 VOF31831 13-2014-B-0074 F/SCOTT K/B PO544536-V3 657,213.24$




DEPARTMENT OF TRANSPORTATION 10/4/2017 Technopref Industries Inc. DCKA-2014-C-0074 VOF22942 2-2014-B-0074 REH F SCOTT B PO544536-V3 512,326.31$

DEPARTMENT OF TRANSPORTATION 10/11/2017 THE COLES GROUP, LLC DCKA-B-0032 VOF26775 1572 PO560390 6,522.67$

DEPARTMENT OF TRANSPORTATION 10/16/2017 THE COLES GROUP, LLC DCKA-2017-C-0032 VOF28979 1651 PO567836 6,457.66$

DEPARTMENT OF TRANSPORTATION 10/18/2017 THE COLES GROUP, LLC C13080 VOF30046 1614 PT 1 PO557322-V2 5,364.74$




DEPARTMENT OF TRANSPORTATION 10/18/2017 THE COLES GROUP, LLC C13080 VOF30044 1593 PO557322-V2 6,869.39$



DEPARTMENT OF TRANSPORTATION 10/4/2017 THE COLES GROUP, LLC C13080 VOF23137 1629 PO557322-V2 6,912.73$


DEPARTMENT OF TRANSPORTATION 10/19/2017 The Impact Group LLC C14059 VOF26919 DCDOT0001 PO565194 17,424.00$

DEPARTMENT OF TRANSPORTATION 10/10/2017 The Impact Group LLC C14059 VOF26443 DCDOT0009 PO569196 8,000.00$

DEPARTMENT OF TRANSPORTATION 10/4/2017 THE LOUIS BERGER GROUP, INC DCKA-2013-T-0105 VOF22972 3-2013-T-0105 TO-1 XX PO554975 256,699.33$

DEPARTMENT OF TRANSPORTATION 10/20/2017 TOOLE DESIGN GROUP LLC DCKA-2013-T-0139 VOF31213 1-5405 2013-T-0139 TASK-4 PO566536 6,700.58$

DEPARTMENT OF TRANSPORTATION 10/20/2017 TOOLE DESIGN GROUP LLC DCKA-2013-T-0139 VOF31467 8-5405 2013-T-0139 TASK-3 PO557488-V2 20,105.06$

DEPARTMENT OF TRANSPORTATION 10/12/2017 TOUCAN PRINTING AND PROMO DCKA-2013-C-0139 VOF27233 T-34717608 PO555222 6,696.94$



DEPARTMENT OF TRANSPORTATION 10/11/2017 Training For Impact, LLC N/A VOF27307 316 PO567025 5,357.31$

DEPARTMENT OF TRANSPORTATION 10/17/2017 TREKNOT ORGANIZATION LLC. N/A VOF28377 10189 FY-17 DBE SUMMIT N/ PO569414 28,450.00$




DEPARTMENT OF TRANSPORTATION 10/10/2017 TRICORE SYSTEMS LLC N/A VOF26498 5392 2017-0069 PO567244 13,175.00$

DEPARTMENT OF TRANSPORTATION 10/20/2017 UNITED STREETCAR LLC DCKA-2012-T-0049 VOF31814 1-2439 2012-T-0049 V/WORK PO510222 141,474.47$

DEPARTMENT OF TRANSPORTATION 10/20/2017 Vanasse Hangen Brustlin Inc. DCKA-2013-T-0144 VOF31377 26-2013-T-0144 TASK-1 PO526694 24,315.83$

DEPARTMENT OF TRANSPORTATION 10/17/2017 Vanasse Hangen Brustlin Inc. DCKA-2016-C-0048 VOF27677 2-2016-C-0048 TASK-2 PO563425 23,774.72$

DEPARTMENT OF TRANSPORTATION 10/20/2017 Vanasse Hangen Brustlin Inc. DCKA-2013-T-0144 VOF31328 7-2013-T-0144 TO ORD 3 XX PO557695 22,797.77$

DEPARTMENT OF TRANSPORTATION 10/20/2017 Vanasse Hangen Brustlin Inc. DCKA-2013-T-0144 VOF31372 8-2013-T-0144 TASK-3 ADJ.P2 PO557695 13,583.16$

DEPARTMENT OF TRANSPORTATION 10/20/2017 Vanasse Hangen Brustlin Inc. DCKA-2013-T-0144 VOF31349 8-2013-T-0144 TASK-3 PO557695 1,531.57$

DEPARTMENT OF TRANSPORTATION 10/6/2017 VOLKERT Engineering, PC DCKA-2013-T-0074 VOF23799 4-2013-T-0074 TASK-22 PO559262 175.78$

DEPARTMENT OF TRANSPORTATION 10/11/2017 VOLKERT Engineering, PC DCKA-2013-T-0074 VOF25212 6-2013-T-0074 TASK-21 PO557713 11,324.14$

DEPARTMENT OF TRANSPORTATION 10/20/2017 VOLKERT Engineering, PC DCKA-2013-T-0074 VOF30810 12 13 2013-T-0074 TASK-10 PO539044 11,735.99$

DEPARTMENT OF TRANSPORTATION 10/20/2017 VOLKERT Engineering, PC DCKA-2013-T-0074 VOF30829 11-2013-T-0074 TASK-20 PO549391 95,187.76$

DEPARTMENT OF TRANSPORTATION 10/17/2017 VOLKERT Engineering, PC DCKA-2013-T-0074 VOF28882 3-2013-T-0074 TO-23 XX PO561404 14,801.96$

DEPARTMENT OF TRANSPORTATION 10/6/2017 VOLKERT Engineering, PC DCKA-2013-T-0074 VOF23819 3-2013-T-0074 TASK-23 PO562959-V2 36,281.41$

DEPARTMENT OF TRANSPORTATION 10/18/2017 WASHINGTON AIR COMPRESSOR PO406337 VOF30577 579897 PO458958 1,720.00$

DEPARTMENT OF TRANSPORTATION 10/17/2017 WASHINGTON AREA BICYCLIST ASS N/A VOF27850 2017-08 2017-09 TRGR PO555642 18,423.91$

DEPARTMENT OF TRANSPORTATION 10/17/2017 WASHINGTON AREA BICYCLIST ASS RQ944831 VOF27867 2016-12-V2 PPSA 8/31/17.. PO556127 9,539.03$

DEPARTMENT OF TRANSPORTATION 10/17/2017 WASHINGTON AREA BICYCLIST ASS DCKA-2015-C-0019 VOF27918 3 04-DCK2017 DC/PED S/ED S PO565713 142,604.32$

DEPARTMENT OF TRANSPORTATION 10/4/2017WASHINGTON REGIONAL

ALCOHOL PRN/A VOF23366 17-Apr PO553854 24,952.16$

DEPARTMENT OF TRANSPORTATION 10/18/2017 XEROX STATE & LOCAL SOL DCKA-2012-C-0018 VOF30038 1411839 PO552395 192,076.06$



DEPARTMENT ON DISABILITY SERVICES 10/13/2017 A.W. HOLDINGS, LLC CW43850 VOF28363 2579329 PO551978 75.00$




DEPARTMENT ON DISABILITY SERVICES 10/13/2017 A.W. HOLDINGS, LLC CW43850 VOF28357 2579324 PO551978 5,663.70$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 ABC TECHNICAL SOLUTIONS I C1650-V4 VOF30717 ABC-2485- PO569574 141,530.79$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 ABUNDANT LIFE RESIDENTIAL CW47013 VOF25129 143 PO552593-V2 7,332.90$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017 ACADEMY OF HOPE CW44895 VOF24205 4544 PO557249-V3 1,100.00$











DEPARTMENT ON DISABILITY SERVICES 10/11/2017 AGAPE HEALTHCARE SERVICES CW42341 VOF27333 9/30/2017 PO550785-V3 2,694.30$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 AGING AND FAMILY SERVICES DCJM-2016-C-0001 VOF19063 7798 PO552829-V2 192.00$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 AGING AND FAMILY SERVICES DCJM-2016-C-0001 VOF31763 7858 PO552829-V2 172.00$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 AMAZING LOVE HEALTH SERVICES CW52913 VOF24961 0001-K PO551428-V3 10,300.00$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 AMAZING LOVE HEALTH SERVICES CW52913 VOF22396 0001-J PO551428-V3 1,950.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017AMERICAN HEALTH CARE

SERVICESCW46042 VOF27362 171010 PO551982-V3 14,887.80$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017ANCHOR MENTAL HEALTH ASSN.

INCCW39548 VOF31461 2020-26 PO551453-V6 26,054.00$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017ANCHOR MENTAL HEALTH ASSN.

INCCW39548 VOF31502 2020-27 (Rev) PO551453-V6 13,957.50$




DEPARTMENT ON DISABILITY SERVICES 10/20/2017 ANDEAN CONSULTING SOLUTIO CW43516 VOF31511 5685 PO567415 9,656.96$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 ANDEAN CONSULTING SOLUTIO CW43516 VOF27342 5664 PO551981 1,029.20$

DEPARTMENT ON DISABILITY SERVICES 10/23/2017 ANDEAN CONSULTING SOLUTIO CW43516 VOF31889 5665 Bal PO558229-V2 859.99$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 ANDEAN CONSULTING SOLUTIO CW43516 VOF29239 5662 PO558229-V2 236.72$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 ANDEAN CONSULTING SOLUTIO CW43516 VOF29237 5663 PO550782-V2 473.44$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 ANDEAN CONSULTING SOLUTIO CW43516 VOF27346 5665 PO551981 443.04$

DEPARTMENT ON DISABILITY SERVICES 10/10/2017 ANDEAN CONSULTING SOLUTIO CW43516 VOF26386 5680R PO558229-V2 1,876.54$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 ANDEAN CONSULTING SOLUTIO CW43516 VOF22128 5547R PO550782-V2 1,635.04$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 ANNA HEALTHCARE, INC. CW44094 VOF31738 Sep-17 PO550889-V3 13,237.40$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 ANNA HEALTHCARE, INC. CW44094 VOF31745 Aug2017 LS Rev PO550889-V3 480.37$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 APEX HEALTHCARE SRVS INC CW46159 VOF28311 AHS32 PO551656 2,801.40$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 ARC OF DC INC. CW42795 VOF22371 17339 PO562146 124,982.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017ASSOCIATED COMMUNITY

SERVICESCW43003 VOF27376 DCJM-Sept2017 PO550897-V3 42,367.92$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 AZURE LLC CW46048 VOF25133 2017-062 PO551657-V2 29,818.50$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 BEHAVIORAL AND EDUCATIONAL CW20811 VOF25062 #941 PO550777-V5 900.00$

DEPARTMENT ON DISABILITY SERVICES 10/2/2017 BENEDICTINE SCHOOL CW44333 VOF21327 0016347-IN PO556250-V2 1,031.06$


DEPARTMENT ON DISABILITY SERVICES 10/2/2017 BENEDICTINE SCHOOL CW44333 VOF21279 0016352-IN PO556250-V2 790.80$










DEPARTMENT ON DISABILITY SERVICES 10/3/2017 BERT SMITH & COMPANY CW46117 VOF22761 099890000-0917 PO559598-V3 144,145.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 BLOSSOM SERVICES INC. CW44144 VOF28051 17-013 PO550792-V3 6,067.02$

DEPARTMENT ON DISABILITY SERVICES 10/23/2017 BLOSSOM SERVICES INC. CW44144 VOF31899 17-013A PO550792-V3 105.38$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017 BREAD FOR THE CITY CW43428 VOF24145 Aug-17 PO559006 3,658.00$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 BREAD FOR THE CITY CW43428 VOF22457 Sep-17 PO559006 3,658.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 BRIAR PATCH SHREDDING AND R CW47988 VOF27551 1479- PO552813 260.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 BRIAR PATCH SHREDDING AND R CW47988 VOF27555 1427- PO552813 325.00$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 BRIAR PATCH SHREDDING AND R CW47988 VOF30273 1510 PO552813 325.00$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 C.P.R. MEDICAL TRANSPORTATION CW45293 VOF29754 29 PO553607-V2 1,044.00$

DEPARTMENT ON DISABILITY SERVICES 10/21/2017 C.P.R. MEDICAL TRANSPORTATION CW47834 VOF31855 #29. PO551788-V3 4,007.50$

DEPARTMENT ON DISABILITY SERVICES 10/19/2017 CANON FINANCIAL SERVICES CW49536 VOF31209 17790455 PO563971 2,648.08$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 CAPITAL CARE, INC. CW44593 VOF24997 RSA-03-17-007 PO557248-V3 400.00$


DEPARTMENT ON DISABILITY SERVICES 10/6/2017 CAPITAL CARE, INC. CW44593 VOF25034 RSA-2017-04A PO557248-V3 600.00$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 CAPITAL CARE, INC. CW43452 VOF28665 201701efa001rev PO558709-V3 5,185.09$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 CAPITAL CARE, INC. CW45981 VOF28670 201708stfdh011 PO554989-V2 651.60$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 CAPITAL CARE, INC. CW44593 VOF30681 RSA 2017-04 SM PO557248-V3 600.00$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 CAPITAL CARE, INC. CW44593 VOF30620 RSA 04-17-003 PO557248-V3 7,260.00$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 CAPITAL CARE, INC. CW44593 VOF25006 RSA-2017-04 PO557248-V3 600.00$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 CAPITAL CARE, INC. CW43452 VOF28665 201701efa001rev PO551787-V7 1,373.43$





DEPARTMENT ON DISABILITY SERVICES 10/6/2017 CAPITAL CARE, INC. CW44593 VOF25050 RSA-0417-00701 PO557248-V3 880.00$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 CAPITAL CARE, INC. CW44593 VOF25069 RSA-03-17-002 PO557248-V3 1,320.00$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 CAPITAL CARE, INC. CW43452 VOF28658 2017-12 PO558709-V3 109,176.99$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 CAPITAL CARE, INC. CW43452 VOF28658 2017-12 PO551787-V7 6,514.23$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 CAPITAL CARE, INC. CW44593 VOF25055 RSA-03-17-05 PO557248-V3 1,000.00$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 CAPITAL CARE, INC. CW44593 VOF25063 RSA-03-17-05A PO557248-V3 1,000.00$


DEPARTMENT ON DISABILITY SERVICES 10/6/2017 CAPITAL CARE, INC. CW44593 VOF25098 RSA2017-02-012 PO557248-V3 400.00$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017 CAPITAL SERVICES AND SUPPLIES C12386 VOF24242 10369 PO553604-V3 901.77$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017 CAPITAL SERVICES AND SUPPLIES C12386 VOF24238 10373 PO553604-V3 119.85$

DEPARTMENT ON DISABILITY SERVICES 10/19/2017 CAPITAL SERVICES AND SUPPLIES C12708 VOF30929 10356 PO569406 30,000.00$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 CAPITOL HILL SUPPORTIVE SVCS CW44292 VOF30087 220 PO553649-V2 3,987.60$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 CAPITOL HILL SUPPORTIVE SVCS CW47343 VOF30101 409 PO550896 625.20$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 CENTER ON DEAFNESS DCJM-2012-H-0004-OS2 VOF31398 17-Sep PO550895 10,800.00$

DEPARTMENT ON DISABILITY SERVICES 10/23/2017 CHW SOLUTIONS, INC. DCJM-2017-D-0009 VOF31974 #1702 PO566264-V2 5,000.00$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 Colorado Center for the Blind See PO VOF30740 81720 PO567530 516.13$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 Colorado Center for the Blind See PO VOF30737 81707 PO567530 4,000.00$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 Colorado Center for the Blind See PO VOF30734 61740 PO567530 2,933.33$

DEPARTMENT ON DISABILITY SERVICES 10/14/2017COLUMBIA LIGHTHOUSE FOR

BLINDCW31869 VOF28865 JUNE2017-004 PO552811-V5 1,660.00$


BLINDCW31869 VOF26987 JAN 2017-001 PO552811-V5 650.00$


BLINDCW31869 VOF28872 JULY2017-005 PO552811-V5 13,420.00$





BLINDCW52943 VOF24279 6029 PO565125 8,055.30$


BLINDGrant Payment VOF28565 RSADDSCLB PO566263 69,000.00$


BLINDCW31869 VOF28863 APRIL2017-002 PO552811-V5 7,020.00$


BLINDCW52943 VOF24283 6028 PO565125 8,055.30$


BLINDCW31869 VOF28864 MAY2017-003 PO552811-V5 8,580.00$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 COLUMBUS MEDICAL SERVICES CW43005 VOF31660 37154 PO553647-V4 25,900.00$



DEPARTMENT ON DISABILITY SERVICES 10/21/2017 COMMUNITY CONNECTIONS INC CW47866 VOF31842 EBSE-12-17 PO569907 9,305.00$



DEPARTMENT ON DISABILITY SERVICES 10/17/2017 COMMUNITY MULTISERVICES INC CW39609 VOF29669 120917 PO561449-V2 92,329.80$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 COMMUNITY MULTISERVICES INC CW39609 VOF29264 6/5/17 H.J PO552596-V4 1,428.99$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 COMMUNITY MULTISERVICES INC CW39609 VOF29248 93017 PO554988 8,160.00$

DEPARTMENT ON DISABILITY SERVICES 10/10/2017 COMPLETE PSYCHOLOGICAL SE DCJM-2015-H-0005-01 VOF26444 1928380 PO551651-V3 87.50$



DEPARTMENT ON DISABILITY SERVICES 10/6/2017 COMPUTER AID, INC CW46503 VOF24858 2.01709E+13 PO561080-V2 11,848.32$

DEPARTMENT ON DISABILITY SERVICES 10/21/2017 CRYSTAL SPRINGS, INC. CW44301 VOF31868 60340 PO554082-V2 13,522.50$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 CURTIS EQUIPMENT INC. GS-07F-5895P VOF22796 092717-01 PO554898-V3 705.00$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 DC CENTER FOR INDEPEN. LIVING CW32387 VOF28983 po555247-8419 PO555247-V2 2,350.00$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 DC CENTER FOR INDEPEN. LIVING CW32387 VOF28980 po555247-8418 PO555247-V2 2,025.00$




DEPARTMENT ON DISABILITY SERVICES 10/12/2017 DC CENTER FOR INDEPEN. LIVING CW32387 VOF27598 PO555226-V4 PO555659-V2 25,000.00$

DEPARTMENT ON DISABILITY SERVICES 10/21/2017 DC HEALTH CARE, INC. CW46717 VOF31857 W-2017-09 PO550890-V2 33,914.04$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 DC RESIDENTIAL SERVICES, INC. DCJM-2012-H-0004-08 VOF30318 HCA1709 PO551976 -$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 DC RESIDENTIAL SERVICES, INC. CW44310 VOF30318 HCA1709 PO551976 1,959.91$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF27056 2017-1313 PO569911 468.18$


DEPARTMENT ON DISABILITY SERVICES 10/14/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF28714 2017-1285U PO569911 643.77$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF27122 2017-1314 PO569910 1,911.77$


DEPARTMENT ON DISABILITY SERVICES 10/14/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF28692 2017-1289 PO551452-V2 648.78$



DEPARTMENT ON DISABILITY SERVICES 10/14/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF28708 2017-1374A PO568206 624.24$

DEPARTMENT ON DISABILITY SERVICES 10/14/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF28694 2017-1489 PO551452-V2 648.78$


DEPARTMENT ON DISABILITY SERVICES 10/14/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF28705 2017-1349B PO568206 624.24$




DEPARTMENT ON DISABILITY SERVICES 10/14/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF28696 2017-1518u PO551452-V2 4,993.92$

DEPARTMENT ON DISABILITY SERVICES 10/14/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF28704 2017-1278B PO568206 663.26$





DEPARTMENT ON DISABILITY SERVICES 10/19/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF31206 2017-1312U PO551655 1,677.70$







DEPARTMENT ON DISABILITY SERVICES 10/14/2017 DEAF ACCESS SOLUTIONS, INC. CW46109 VOF28699 2017-1488u PO551452-V2 292.62$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 DEAF REACH CW45602 VOF26959 SE-1017 PO553214-V3 2,791.50$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 Diana J. Wall PsyD LLC CW31726 VOF26873 138 PO550783-V4 -$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 Diana J. Wall PsyD LLC CW31726 VOF26805 131 PO550783-V4 725.43$




































DEPARTMENT ON DISABILITY SERVICES 10/3/2017 DISTRICT OF COLUMBIA CARE CTR CW43452 VOF22815 9/27/2017 PO552612-V2 4,108.35$




DEPARTMENT ON DISABILITY SERVICES 10/16/2017 DISTRICT OF COLUMBIA CARE CTR CW43452 VOF29284 Oct-17 PO552612-V2 16,740.00$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 DR STANLEY SMITH DDS PC CW45429 VOF30299 Leonard Harris-2 PO551652-V2 800.00$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 DUPONT COMPUTERS C1660-V3 VOF25187 30675 PO552818-V3 51.00$

DEPARTMENT ON DISABILITY SERVICES 10/23/2017 DUPONT COMPUTERS C1054 VOF31969 30732 PO572139 1,443.50$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017 ELIZABETH ANNE JONES CW40903 VOF24050 2017-07 PO551445-V2 1,450.00$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017 FEDERAL EXPRESS See PO VOF23989 5-919-10557 PO555489 4.34$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 FEDERAL EXPRESS See PO VOF28131 5-926-14202 PO555489 3.68$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 FESCUM INC CW43437 VOF27225 FESCUM0049 PO552808-V6 16,714.80$

DEPARTMENT ON DISABILITY SERVICES 10/21/2017 FINSBY CARE INC. CW44733 VOF31846 17-Sep PO550892-V2 17,567.40$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017FIRST METROPOLITAN

COMMUNITYCW44273 VOF28075 75 PO551658 5,210.10$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 FRONTLINE COMMUNITY SERVICES DCJM-2017-H-0001-01 VOF27277 10012017 PO562512-V3 93,821.56$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017FULL CIRCLE EMPLOYMENT

SOLUTIOCW40154 VOF23994 3676 PO551448-V3 1,000.00$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 GALLAUDET UNIVERSITY See PO VOF29511 25448 PO563755 9,700.00$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 GENTLE TOUCH INC CW44189 VOF29450 93017 PO555001-V3 18,065.70$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 GLOBAL RESOURCES AND SUPP SEE PO VOF28479 7271985 PO554637-V6 -$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 GLOBAL RESOURCES AND SUPP CW50552 VOF28479 7271985 PO554637-V6 448.00$

DEPARTMENT ON DISABILITY SERVICES 10/23/2017 GLOBAL RESOURCES AND SUPP CW50552 VOF31896 7271985 Bal PO554637-V6 4,010.60$

DEPARTMENT ON DISABILITY SERVICES 10/23/2017 GLOBAL RESOURCES AND SUPP SEE PO VOF31896 7271985 Bal PO554637-V6 3,381.30$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 GLOBAL RESOURCES AND SUPP CW50650 VOF29558 5 PO560260-V2 7,240.00$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 Health Resources Service Intak CW50369 VOF31457 004-102017 PO572149 660.00$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 Health Resources Service Intak CW50369 VOF22695 001-93017 PO559676-V4 1,540.00$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 HI-TECH SOLUTION, INC. C12265-V3 VOF22358 HTSI 29813 PO554638 1,550.00$




DEPARTMENT ON DISABILITY SERVICES 10/17/2017 HOPE FOUND, INC. CW53076 VOF29701 3-E HORTON PO570007 140.84$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 HOPE FOUND, INC. CW53076 VOF31696 EW4 PO570007 653.00$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 HOPE FOUND, INC. CW53076 VOF31710 DM3 PO570007 2,767.80$








DEPARTMENT ON DISABILITY SERVICES 10/20/2017 IMA PROFESSIONAL SERVICES CW42383 VOF31611 CR09302017 PO561498-V2 221,985.60$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 IMA PROFESSIONAL SERVICES CW42383 VOF31606 9152017 PO561500-V2 46,513.16$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 IMA PROFESSIONAL SERVICES CW42383 VOF31609 9302017 PO561500-V2 63,642.74$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 INCLUSION RESEARCH INSTITUTE CW44842 VOF30667 1010 PO554991-V3 26,220.92$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017INDIVIDUAL ADVOCACY GROUP

INCCW44122 VOF22778 08312017-HCA PO552608-V6 62,897.14$


INCCW44122 VOF29286 08312017A-HCA PO552608-V6 11,556.18$


INCCW44122 VOF31647 09302017A-HCA PO552608-V6 11,183.24$


INCCW44122 VOF22790 083117B-RESSVC PO552608-V6 4,118.83$


INCCW44122 VOF31626 09302017-HCA PO552608-V6 60,748.89$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 INNISFREE INCORPORATED CW46053 VOF28647 17-Sep PO560380-V2 3,522.00$

DEPARTMENT ON DISABILITY SERVICES 10/21/2017 INNOVATIVE CONCEPTS INC. CW44098 VOF31844 9/17/2002 PO550789-V2 139.69$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 INNOVATIVE CONCEPTS INC. CW44098 VOF28651 17-Sep PO550789-V2 5,504.40$




DEPARTMENT ON DISABILITY SERVICES 10/13/2017 INNOVATIVE LIFE SOLUTIONS CW42797 VOF28657 ils-september 2017 PO556934-V3 77,464.80$

DEPARTMENT ON DISABILITY SERVICES 10/21/2017INTEGRATED COMMUNITY

SERVICES,CW18479 VOF31850 ICS-MM-SLT-0917 PO556433-V5 15,524.70$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017INTEGRATED COMMUNITY

SERVICES,CW18479 VOF29968 ICS0917 PO556433-V5 53,772.60$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 INTERDYNAMICS INC. CW46023 VOF24892 10940 PO552817-V4 1,400.00$


DEPARTMENT ON DISABILITY SERVICES 10/16/2017 INTERDYNAMICS INC. CW46023 VOF28961 10942 PO552817-V4 850.00$



DEPARTMENT ON DISABILITY SERVICES 10/16/2017 INTERDYNAMICS INC. CW46023 VOF29183 10959 PO552817-V4 950.00$



DEPARTMENT ON DISABILITY SERVICES 10/17/2017 JOYFUL HEALTHCARE INC CW44140 VOF29468 SL9-17 FOR Y.B. PO550788-V2 5,523.60$

DEPARTMENT ON DISABILITY SERVICES 10/21/2017 LASER ART INC C1652-V5 VOF31856 0037397-001 PO569405 30,000.00$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017LAURA FISHER DBA/MBA

NONPROFITCW46073 VOF26893 223 PO551465-V6 10,835.00$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017LAURA FISHER DBA/MBA

NONPROFITCW46073 VOF24099 225 PO551465-V6 1,500.00$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 LIBERA, INC. CW39546 VOF22354 12902 PO559634-V2 15,528.33$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 LIBERTY HEALTHCARE CORP. CW48597 VOF29493 17084S003 PO559626-V5 90,117.00$

DEPARTMENT ON DISABILITY SERVICES 10/23/2017 LIBERTY HEALTHCARE CORP. CW48597 VOF32003 $4,505.85 PO559626-V5 4,525.52$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 LIBERTY HEALTHCARE CORP. CW43340 VOF29506 170941001 PO561502-V3 139,519.69$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 LIBERTY HEALTHCARE CORP. CW43340 VOF28376 170841001 PO561502-V3 166,468.25$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 LIBERTY HEALTHCARE CORP. CW48597 VOF29483 17094S003 PO559626-V5 126,163.80$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 LIFELINE, INC CW43563 VOF27734 817 PO551661-V5 37,634.00$




DEPARTMENT ON DISABILITY SERVICES 10/12/2017 LIFELINE, INC CW43563 VOF27740 917 PO551661-V5 36,420.00$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 LT JOSEPH P KENNEDY INSTITUTE CW47896 VOF29463 42485 PO551975-V5 1,950.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 LT JOSEPH P KENNEDY INSTITUTE CW47896 VOF28058 42473 PO551975-V5 500.00$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 LT JOSEPH P KENNEDY INSTITUTE CW47896 VOF26817 42465 PO551975-V5 800.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 MARJUL HOMES INC. CW43434 VOF27373 Sep-17 PO556836-V3 9,829.80$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 MBI HEALTH SERVICES, LLC CW41940 VOF27371 2017-1071DDS PO552599-V2 3,326.40$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 MBI HEALTH SERVICES, LLC CW38389 VOF27185 3808 EV PO553621-V5 21,401.50$

DEPARTMENT ON DISABILITY SERVICES 10/23/2017 MBI HEALTH SERVICES, LLC CW38389 VOF32020 #3822-RSA PO556932-V3 8,600.00$

DEPARTMENT ON DISABILITY SERVICES 10/21/2017 MBI HEALTH SERVICES, LLC CW38389 VOF31854 3708-RSA PO556932-V3 20,350.00$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 METRO HOMES INCORPORATED CW18340 VOF26935 Sep-17 PO552605-V3 65,833.50$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017METROPOLITAN OFFICE

PRODUCTSCW49536 VOF30505 13262R PO563970-V2 3,840.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017METROPOLITAN WASHINGTON

EAR,INCW31504 VOF28022 6-Sep-17 PO558731 4,139.75$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017METROPOLITAN WASHINGTON

EAR,INCW31504 VOF24421 5-Aug-17 PO558731 4,139.75$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 MicroPact Global, INC SMA # 04749 VOF26906 0929-47656 PO555886 23,239.33$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 MT&G ENTERPRISE, LLC CW41975 VOF26910 17-Sep PO551462-V7 25,533.60$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017MULTICULTURAL COMMUNITY

SERVICCW32817 VOF24117 3878 PO552048-V2 3,135.00$


SERVICCW32817 VOF24063 3932 PO552048-V2 660.00$


SERVICCW32817 VOF24066 3933 PO552048-V2 2,535.49$


SERVICCW32817 VOF31772 3952 PO552048-V2 42.47$


SERVICCW32817 VOF24886 3953 PO552048-V2 797.99$


SERVICCW32817 VOF24121 3877 PO552048-V2 540.64$


SERVICDCPO-2012-B-0067503 VOF32004 3934 PO554892-V3 825.00$




DEPARTMENT ON DISABILITY SERVICES 10/11/2017MULTI-THERAPEUTIC SERVICES

INCCW46063 VOF27126 9/30/2017 PO558677-V4 68,358.90$

DEPARTMENT ON DISABILITY SERVICES 10/19/2017 MY OWN PLACE INC CW46143 VOF31293 MOP 2017-12.1 PO557673-V7 22,320.00$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 MY OWN PLACE INC CW46143 VOF27136 MOP 2017-07.1MOP PO557673-V7 13,640.00$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 MY OWN PLACE INC CW46143 VOF27148 MOP 2017-06.1MOP PO557673-V7 7,161.00$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 MY OWN PLACE INC CW46143 VOF27117 MOP 2017-12 PO557673-V7 99,339.15$



DEPARTMENT ON DISABILITY SERVICES 10/20/2017 NATIONAL ASSOCIATES, INC. C14069 VOF31616 86346 PO560378-V2 2,865.60$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 NATIONAL ASSOCIATES, INC. C12045-V3 VOF29036 86376 PO552597-V4 2,955.20$

DEPARTMENT ON DISABILITY SERVICES 10/10/2017 NATIONAL ASSOCIATES, INC. C12045-V3 VOF26353 86374 PO561824 1,789.30$








DEPARTMENT ON DISABILITY SERVICES 10/23/2017 NATIONAL ASSOCIATES, INC. C12045-V3 VOF32019 86234 PO551464-V4 273.42$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 NATIONAL ASSOCIATES, INC. C12045-V3 VOF29031 86368 PO562713 840.38$


DEPARTMENT ON DISABILITY SERVICES 10/2/2017 NATIONAL ASSOCIATES, INC. C12045-V3 VOF21354 86342 PO562713 234.90$

DEPARTMENT ON DISABILITY SERVICES 10/23/2017 NATIONAL ASSOCIATES, INC. C12045-V3 VOF32011 86262 PO554779-V3 747.75$




DEPARTMENT ON DISABILITY SERVICES 10/4/2017 NATIONAL CHILDREN S CENTE CW44844 VOF23232 RSA July 2017#72 PO555079-V3 1,200.00$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017 NATIONAL CHILDREN S CENTE CW44844 VOF24082 RSA August 2017#100 PO555079-V3 3,645.00$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 NATIONAL CHILDREN S CENTE CW47062 VOF30295 DDS 2017-05Bal PO562145 51,504.02$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 NATIONAL CHILDREN S CENTE CW47062 VOF30308 DDS 2017-06 PO562145 31,923.20$

DEPARTMENT ON DISABILITY SERVICES 10/10/2017 NATIONAL CHILDREN S CENTE CW44844 VOF26587 RSASeptember 2017#103 PO555079-V3 6,750.00$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 NATIONAL CHILDREN S CENTE CW47062 VOF29190 DDS 2017-05 PO552595-V4 127,045.55$

DEPARTMENT ON DISABILITY SERVICES 10/4/2017 NATIONAL CHILDREN S CENTE CW47062 VOF23355 Funiture 2017-04 PO552595-V4 1,338.99$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 NATL ASSOC OF ST DIR OF DEV DI DCJM-2016-PO546193 VOF30596 94-0002 PO559600-V2 17,863.98$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 NATL ASSOC OF ST DIR OF DEV DI DCJM-2016-RQ941690 VOF29198 93-0002 PO553917-V3 34,145.45$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 NATL ASSOC OF ST DIR OF DEV DI DCJM-2016-PO546193 VOF30607 94-0001 PO559600-V2 4,136.02$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 NATL ASSOC OF ST DIR OF DEV DI DCJM-2016-RQ941690 VOF30567 93-0001 PO553917-V3 15,557.05$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 NEW BEGINNINGS LLC See PO VOF30304 10602 PO568891-V2 10,000.00$

DEPARTMENT ON DISABILITY SERVICES 10/19/2017 Obsidian Analysis, Inc. CW46334 VOF31290 247497 PO551779 4,192.49$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 OBVERSE CORPORATION INC CW42192 VOF31677 DC551660002 PO551660-V2 36,688.02$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 OBVERSE CORPORATION INC CW42192 VOF22756 DC551660001 PO551660-V2 38,109.64$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 OMNIDIGITAL STUDIO INC. CW44308 VOF30625 INC-4600 PO556835-V2 3,958.96$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 OMNIDIGITAL STUDIO INC. CW44308 VOF30539 INV-4644 PO558422 7,125.00$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 OMNIDIGITAL STUDIO INC. CW44308 VOF30531 INV-4599 PO556835-V2 5,457.61$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 PATHWAYS TO HOUSING DC, INC. CW46429 VOF31403 PATH10052017 PO553655-V3 7,444.00$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017PENDERGRAST ALSTON

CONSULTINGCW40583 VOF22549 AUGUST 2017 52A PO555340-V6 3,520.00$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017PENDERGRAST ALSTON

CONSULTINGCW40583 VOF24867 SEPTEMBER 2017 53 PO555340-V6 13,382.50$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 PERSONALIZED CAREER SERVI CW35071 VOF22364 45 PO564777-V2 1,144.44$




DEPARTMENT ON DISABILITY SERVICES 10/18/2017 PIEDMONT INDEPENDENCE SQ LLC See P VOF30282 569115-DDS PIED PO569115 542.01$

DEPARTMENT ON DISABILITY SERVICES 10/14/2017 PITNEY BOWES See PO VOF28721 1005155159 PO556276-V2 261.50$




DEPARTMENT ON DISABILITY SERVICES 10/17/2017PREMIER OFFICE & MEDICAL

SUPPLSee PO VOF29959 SAJ/2017/1171 PO569386 10,892.96$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 PROJECT REDIRECT INC. CW49508 VOF27697 DC-10102816 PO552600-V6 54,100.06$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 PROJECT REDIRECT INC. CW48711 VOF22765 DC-10102-912 PO556141-V2 1,500.00$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 PRS, INC. CW46290 VOF27176 Sep-17 PO553611-V5 19,540.50$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 PUBLIC PERFORMANCE MANAG. C12289-V5 VOF29945 1437 PO567834-V2 176,650.00$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 PUBLIC PERFORMANCE MANAG. C12289-V5 VOF30520 1307 PO567834-V2 239,654.66$

DEPARTMENT ON DISABILITY SERVICES 10/20/2017 R.S.C.R. - WV INC. CW46283 VOF31644 8012017 PO551460-V3 16,140.46$



DEPARTMENT ON DISABILITY SERVICES 10/10/2017 RCM OF WASHINGTON CW46107 VOF26397 57-RSA-RCM-REVISED PO552078-V4 11,275.00$

DEPARTMENT ON DISABILITY SERVICES 10/10/2017 RCM OF WASHINGTON CW33802 VOF26384 2017-07 PO551461-V3 79,866.54$

DEPARTMENT ON DISABILITY SERVICES 10/10/2017 RCM OF WASHINGTON CW46107 VOF26647 56-RSA-RCM REVISED PO552078-V4 9,825.00$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 RCM OF WASHINGTON CW33802 VOF29464 2017-09 FINAL PO551461-V3 75,157.55$

DEPARTMENT ON DISABILITY SERVICES 10/3/2017 RCM OF WASHINGTON DCJM-2013-PO# VOF22277 DSP092017 PO568752 5,000.00$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 RCM OF WASHINGTON CW46107 VOF29570 58-RSA-RCM PO552078-V4 7,625.00$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017 RELIAS LEARNING LLC CW46701 VOF23988 SI-74908 PO550784-V4 4,530.06$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 RONALD J. KOSHES, M.D. DCJM-2015-PO536286 VOF28351 Sep-17 PO551998 4,453.13$




DEPARTMENT ON DISABILITY SERVICES 10/10/2017 SCHOOLTALK, INC. CW46281 VOF26341 RSA10052017 PO551973-V3 44,713.01$

DEPARTMENT ON DISABILITY SERVICES 10/19/2017 SCHOOLTALK, INC. CW46281 VOF30905 RSA09122017 PO551973-V3 133,430.10$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017SEABERRY DESIGN AND

COMMUNICATIODCJM-2016-Q-0023 VOF30641 2824 PO554083-V2 -$











DEPARTMENT ON DISABILITY SERVICES 10/4/2017 SEEC CW32130 VOF23392 RSAAcademic0517 PO555000-V4 5,808.00$



DEPARTMENT ON DISABILITY SERVICES 10/10/2017 SEEC CW32130 VOF26351 RSAES0317 PO555000-V4 12,182.50$





DEPARTMENT ON DISABILITY SERVICES 10/10/2017 SOUL SOURCE INC. CW40870 VOF26452 163492 PO559000-V2 285.00$

DEPARTMENT ON DISABILITY SERVICES 10/2/2017 SOUL SOURCE INC. CW40870 VOF21844 148033r2 PO559000-V2 285.00$

DEPARTMENT ON DISABILITY SERVICES 10/19/2017 ST. JOHN'S COMMUNITY SERVICES CW43434 VOF30922 17-Sep PO560379-V4 170,306.10$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 STAR OFFICE PRODUCTS, INC C12284-V2 VOF30583 786-53217 PO569404 29,998.99$

DEPARTMENT ON DISABILITY SERVICES 10/19/2017 SUPERIOR COURIERS, LLC See PO VOF30909 0917DDS PO555248-V2 800.00$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017SUPPORT DEVELOPMENT

ASSOC.,LLCCW41428 VOF24036 2697 PO562207 260.00$







ASSOC.,LLCCW41428 VOF27162 2681 PO562207 1,357.62$








ASSOC.,LLCCW41428 VOF27127 2625 PO553218-V2 6,172.78$














ASSOC.,LLCCW41428 VOF23778 2671 PO551780-V2 987.36$














ASSOC.,LLCCW41428 VOF31972 2704-b PO551780-V2 4,936.80$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017SUPREME HEALTHCARE SERVICES

LLCW44307 VOF30727 Sep-17 PO554994-V4 12,239.40$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017SYMBRAL FOUNDATION FOR

CMTY. SCW53209 VOF28996 Sep-17 PO567285 39,238.80$




DEPARTMENT ON DISABILITY SERVICES 10/12/2017 TCS ASSOCIATES LLC CW46320 VOF27627 6247 PO552577-V3 440.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 TCS ASSOCIATES LLC CW46320 VOF27635 6249 PO552577-V3 1,100.00$



DEPARTMENT ON DISABILITY SERVICES 10/20/2017 TCS INTERPRETING INC. DCJM-2015-H-0019-05 VOF31731 1709095 PO551446-V4 213.09$




DEPARTMENT ON DISABILITY SERVICES 10/12/2017 TCS INTERPRETING INC. DCJM-2015-H-0019-05 VOF27646 1709041 PO551446-V4 4,474.89$













DEPARTMENT ON DISABILITY SERVICES 10/13/2017 THE ARC OF TAMPA BAY INC CW53403 VOF28603 DCJM-Sept17 PO554344-V4 -$




DEPARTMENT ON DISABILITY SERVICES 10/13/2017 THE ARC OF TAMPA BAY INC CW46171 VOF28603 DCJM-Sept17 PO554344-V4 2,988.96$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 THE ECKINGTON HOUSE CW44096 VOF28995 140116 PO550791-V3 7,525.49$

DEPARTMENT ON DISABILITY SERVICES 10/2/2017 THE ECKINGTON HOUSE CW44096 VOF21456 140113 PO550791-V3 7,781.01$

DEPARTMENT ON DISABILITY SERVICES 10/6/2017 THE MECCA GROUP LLC CW44781 VOF24398 1279 PO552823-V5 1,273.45$




DEPARTMENT ON DISABILITY SERVICES 10/6/2017 THE MECCA GROUP LLC CW44781 VOF24396 1278 PO552823-V5 200.00$





DEPARTMENT ON DISABILITY SERVICES 10/17/2017 The President & Directors CW44730 VOF29521 CINV-016258 PO558733-V2 19,570.00$




DEPARTMENT ON DISABILITY SERVICES 10/21/2017 TONYA W. LOCKWOOD, PSY D CW44338 VOF31848 44 PO552828 6,577.20$

DEPARTMENT ON DISABILITY SERVICES 10/21/2017 TONYA W. LOCKWOOD, PSY D CW44338 VOF31853 46 PO552828 340.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 TOTAL CARE SERVICES, INC. CW46071 VOF27684 PR RE 09/17 PO556933-V2 41,132.38$

DEPARTMENT ON DISABILITY SERVICES 10/21/2017 TOTAL HEALTHCARE SOLUTIONS CW47893 VOF31849 1155 PO565086 40,782.60$






DEPARTMENT ON DISABILITY SERVICES 10/11/2017 TOTAL HEALTHCARE SOLUTIONS C13634 VOF26928 1126 PO558678 11,810.00$

DEPARTMENT ON DISABILITY SERVICES 10/16/2017 TOTAL HEALTHCARE SOLUTIONS CW47893 VOF28958 2855688 PO555662-V4 1,680.00$


DEPARTMENT ON DISABILITY SERVICES 10/16/2017 TOTAL HEALTHCARE SOLUTIONS CW47893 VOF28956 1118 PO555662-V4 1,470.00$


DEPARTMENT ON DISABILITY SERVICES 10/12/2017 TRILOGY INTEGRATED RESOUR DCJM-2016-C-0033 VOF27351 109315 PO559050-V2 40,000.00$

DEPARTMENT ON DISABILITY SERVICES 10/12/2017 UNIVERSITY LEGAL SERVICES See NOGA and PO VOF27481 #12/SEPT2017 PO560262-V2 41,655.06$

DEPARTMENT ON DISABILITY SERVICES 10/11/2017 VALENTINE COMMUNITY SERVICES CW43585 VOF26915 17-Sep PO554081-V4 20,994.30$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017WARD & WARD MENTL HEALTH

SERVICW48384 VOF28653 01-083117furn PO567418-V5 2,100.97$


SERVICW48384 VOF28560 01-083117 FURN-2 PO567418-V5 1,285.86$


SERVICW48384 VOF29161 01-090117 PO567418-V5 94,222.80$

DEPARTMENT ON DISABILITY SERVICES 10/5/2017WASHINGTON CENTER COG

THERAPYCW23036 VOF24274 VG-627 PO552583-V5 550.00$

DEPARTMENT ON DISABILITY SERVICES 10/19/2017WASHINGTON CENTER COG

THERAPYCW23036 VOF31044 VG-626 $2.00 PO552583-V5 2.00$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017WHOLISTIC HOME AND

COMMUNITYCW39721 VOF28654 201709 PO552809-V6 89,137.52$

DEPARTMENT ON DISABILITY SERVICES 10/2/2017 WOODS SERVICES, INC. DCJM-2012-H-0004-OS1 VOF21238 17-Jul PO569773-V2 76,584.97$

DEPARTMENT ON DISABILITY SERVICES 10/13/2017 WOODS SERVICES, INC. DCJM-2012-H-0004-OS1 VOF28610 17-Aug PO569773-V2 79,784.05$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017WORK OPPORTUNITIES

UNLIMITEDCW45999 VOF29725 0380284R2 PO551429-V4 18,401.25$


UNLIMITEDCW45999 VOF29735 380325 PO551429-V4 1,000.00$


UNLIMITEDCW45999 VOF28853 380282 PO551429-V4 8,021.25$

DEPARTMENT ON DISABILITY SERVICES 10/17/2017 ZIPCAR INC. CW43556 VOF29666 2374519024 PO552598-V3 6,643.97$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 ZIPCAR INC. GS-33F-0019S VOF30502 2374553529 PO555225-V3 1,386.87$

DEPARTMENT ON DISABILITY SERVICES 10/18/2017 ZIPCAR INC. GS-33F-0019S VOF30499 2347734678 PO555225-V3 1,824.09$




DEPT OF SMALL & LOCAL BUSINESS DEVELOPMT

10/5/2017 ADAMS MORGAN PARTNERSHIP N/A VOF23598 AMPBID_CT_1st Invoice PO570301 33,750.00$


10/5/2017ANACOSTIA BUS. IMPROVEMENT

DISN/A VOF23658 Anacostia_CT_1st Invoice PO570388 37,875.00$


10/5/2017 BARRACKS ROW MAINSTREET N/A VOF23591 BRMS_MS_1st Invoice PO570361 36,500.00$


10/5/2017 BARRACKS ROW MAINSTREET N/A VOF23630 BRMS_CT_1st Invoice PO570087 27,750.00$


10/2/2017 CAPITAL AREA ASSET BUILD CORP N/A VOF21483 2017_25_09 PO569886 49,999.00$


10/20/2017CAPITOL HILL BUS. IMPROVEMENTS

N/A VOF31462 Pa Ave_CT_1st Invoice PO570066 27,500.00$


10/19/2017CAPITOL HILL BUS. IMPROVEMENTS

N/A VOF30924 Mid-City_CT_1st Invoice PO570216 25,000.00$


10/4/2017 CAREER PATH DC N/A VOF21460 2017-127 PO569885 350,000.00$


10/6/2017 CAREER PATH DC N/A VOF24769 enning Road(W7)_CT_1st Invo PO570234 27,500.00$


10/20/2017 CAREER PATH DC N/A VOF31414 NYA NE_CT_1st Invoice PO570518 30,500.00$


10/17/2017 CAREER PATH DC N/A VOF29132 Conn Ave_CT_1st Invoice PO570548 26,245.50$


10/12/2017 Changing Perceptions N/A VOF27260 CP_12th St.CT_4th Invoice PO550418 15,090.00$


10/5/2017 Changing Perceptions N/A VOF23585 CP_12th St. CT_1st Invoice PO570488 27,404.50$


10/18/2017 Changing Perceptions N/A VOF30363 CP_Glover Park CT_1st Invoice PO570300 32,000.00$


10/12/2017 Changing Perceptions N/A VOF27269 CP_12th St CT_5th Invoice PO550418 10,063.00$


10/2/2017 Changing Perceptions N/A VOF21468 2 PO569998 34,999.00$


10/18/2017 COLLABORATIVE SOLUTIONS F N/A VOF30324 ower Ga Avenue_CT_1st Invoi PO570434 25,750.00$


10/19/2017 COLLABORATIVE SOLUTIONS F N/A VOF30927 Minn Ave_CT_1st Invoice PO570687 26,245.50$


10/13/2017 COLUMBIA HEIGHTS DAY INITIATIV N/A VOF27488 CHMTPMS_MS_1st Invoice PO570032 36,500.00$


10/5/2017 CONGRESS HEIGHTS TRAINING N/A VOF23611 HCTDC_Alabama Ave.CT_1st I PO570277 25,000.00$


10/13/2017 CONGRESS HEIGHTS TRAINING N/A VOF27494 CHCTDC_MS_1st Invoice PO570130 36,500.00$


10/13/2017 CONGRESS HEIGHTS TRAINING N/A VOF28145 CHCTDC_CT_1st Invoice PO570330 30,375.00$





10/5/2017 CONGRESS HEIGHTS TRAINING N/A VOF24023 HCTDC_Bellevue CT_1st Invoi PO570383 27,625.00$


10/6/2017 CONGRESS HEIGHTS TRAINING N/A VOF24741 CHCTDC_HFRP_1st Invoice PO569887 37,500.00$


10/17/2017DEANWOOD HEIGHTS MAIN

STREETSN/A VOF29137 DHMS_CT_1st Invoice PO570554 34,250.00$



STREETSN/A VOF29314 DHMS_MS_1st Invoice PO570546 36,500.00$


10/6/2017 DREAMING OUT LOUD, INC. N/A VOF24737 DOL_HFRP_1st Invoice PO569869 37,500.00$


10/6/2017 Ekpac China Inc ekpac VOF24789 100217 PO569870 4,000.00$


10/18/2017 EMORY BEACON OF LIGHT INC. N/A VOF30317 Kennedy Street_CT_1st Invoic PO570183 25,904.50$


10/20/2017FRIENDS OF RHODE ISLAND AVE

NEN/A VOF31449 FORIA_MS_1st Invoice PO570386 36,500.00$



NEN/A VOF31455 FORIA_CT_1st Invoice PO570039 30,750.00$



NEN/A VOF24021 AMS_Emerging BID_1st Invoi PO569999 34,000.00$



NEN/A VOF27310 AMS_Emerging BID_2dn Invo PO569999 6,000.00$


10/19/2017 H STREET MAIN STREET INC. N/A VOF30923 HSMS_MS_1st Invoice PO570478 36,500.00$


10/18/2017 H STREET MAIN STREET INC. N/A VOF30069 HSMS_CT_1st Invoice PO570594 32,250.00$


10/6/2017 H STREET MAIN STREET INC. N/A VOF24773 BladRd_CT_1st Invoice PO570248 33,750.00$


10/6/2017 H STREET MAIN STREET INC. N/A VOF24726 enning Road(W6)_CT_1st Invo PO570218 25,000.00$


10/6/2017HISTORIC DUPONT CIRCLE

MAINSTRN/A VOF24756 HDCMS_CT_5th Invoice PO551877 12,100.00$



MAINSTRN/A VOF27289 HDCMS_MS_Final Invoice#6 PO562091 400.00$



MAINSTRN/A VOF27303 HDCMS_MS_Final Invoice 6 PO568855 12,500.00$



MAINSTRN/A VOF27254 CMS_Emerging BID_2nd Invo PO567352 6,000.00$



MAINSTRN/A VOF30066 HDCMS_MS_1st Invoice PO570141 36,500.00$



MAINSTRN/A VOF30063 HDCMS_CT_1st Invoice PO570513 31,000.00$


10/2/2017 INCAPSULATE, LLC N/A VOF21455 DMPED-0927 PO569814 4,904.90$





10/20/2017 MOUNT VERNON TRIANGLE CD N/A VOF31424 MVTCID_CT_1st Invoice PO570504 32,250.00$


10/20/2017 NORTH CAPITOL MAIN STREET N/A VOF31456 NCMS_CT_1st Invoice PO570552 30,250.00$


10/20/2017 NORTH CAPITOL MAIN STREET N/A VOF31459 NCMS_MS_1st Invoice PO570351 36,500.00$


10/5/2017 Numark Associates, Inc. N/A VOF22505 IMA-01 PO569587 4,000.00$


10/2/2017 RESTAURANT ASSOCIATION OF N/A VOF21720 GEN-17-DSLBD PO570023 10,000.00$


10/20/2017 SHAW MAIN STREET N/A VOF31427 SMS_CT_1st Invoice PO570374 28,500.00$


10/6/2017 THE PRIVACY ADVOCATE, LLC N/A VOF24781 #1 PO569588 2,438.50$


10/12/2017 UNIVERSITY OF DISTRICT OF COL N/A VOF27321 UDC-HFRP_1st Invoice PO569997 14,000.00$


10/2/2017 WASHINGTON AREA COMMUNITY N/A VOF21349 WACIF_DCPMTA_1st Invoice PO569868 27,535.00$

DEPT. OF CONSUMER AND REGULATORY AFFAIRS

10/5/2017 1213 U STREET LLC /T/A BEN'S N/A VOF23264 1001 PO566126 3,477.45$


10/6/2017 ANDREW BELLWOAR N/A VOF24717 29 PO560730-V3 769.20$


10/17/2017 ANDREW BELLWOAR N/A VOF29533 30 PO571863 769.20$


10/19/2017 ANDREW BELLWOAR N/A VOF30873 31 PO571863 769.20$


10/6/2017 Bluebay Office Inc C12380 VOF24774 8858 PO555183 3,513.98$


10/18/2017 Bluebay Office Inc C12380 VOF29687 8837-A PO555183 3,335.68$


10/17/2017 Bluebay Office Inc C12380 VOF29560 8837-B PO555183 430.80$






10/6/2017 Bluebay Office Inc C12380 VOF24784 8850 PO555183 167.80$


10/18/2017 CENTERPLATE/NBSE N/A VOF30013 BI0040700015534 PO561150 10,256.40$


10/19/2017 CENTRAL PARKING SYSTEM VA. CW34105 VOF30990 223013016 PO572052 11,700.20$


10/19/2017 CENTRAL PARKING SYSTEM VA. CW34105 VOF30988 229014967 PO572052 3,275.90$





10/6/2017 CINTAS CORPORATION #2 13861 VOF24177 41832818 PO563996 149.28$


10/4/2017 CINTAS CORPORATION #2 13861 VOF22939 41828716 PO563996 144.28$


10/20/2017COMM WEALTH OF VA DEPT OF

AGRIN/A VOF31452 284362 PO559586 1,062.00$


10/19/2017 COMPASS GROUP USA, INC N/A VOF30952 25516 PO571077 5,768.60$


10/13/2017 CSZNET INC C12574-V3 VOF27748 2017-09-30-PO552836 PO552836-V5 10,424.40$


10/13/2017 CSZNET INC C12574-V2 VOF27775 2017-09-30-PO552858V4 PO552858-V4 9,748.08$




10/11/2017 CTI CONSULTANTS INC. CW19430 VOF25516 450 PO559045 39,481.30$


10/18/2017 Dell Marketing L.P. VA-140331- Dell VOF30133 10192620058 PO569272 13,261.99$


10/17/2017 Dell Marketing L.P. VA-140331- Dell VOF29402 10193952750 PO568229-V2 8,839.25$






10/2/2017 Dell Marketing L.P. VA-140331- Dell VOF21574 10184771435 PO567640 11,181.44$




10/19/2017 DOCUMENT SYSTEMS INC C14263 VOF30823 6385 PO566247 247,500.00$


10/12/2017 GOLDEN TRIANGLE BID CORP. N/A VOF25330 DCRA-YEAR-FY2017 PO556964 8,160.00$


10/4/2017 HEP Construction CW51117 VOF23178 FY17-DCRA-8 PO561654-V2 2,071.62$


10/6/2017 HEP Construction CW51117 VOF24185 FY17-DCRA-9 PO561654-V2 5,030.54$


10/4/2017 HEP Construction CW51117 VOF23014 FY17-DCRA-6 PO561654-V2 350.00$


10/12/2017INSTITUTE FOR BUILDING

TECHNOLN/A VOF25446 DCRA-0917 PO567703 6,599.50$



TECHNOLN/A VOF21948 DCRA-0717. PO567703 9,331.00$



TECHNOLN/A VOF21942 DCRA-0717 PO564510 2,126.00$





10/19/2017 JILL STERN DBA THE STERN LEGAL N/A VOF30961 2017-25 PO570796 3,430.00$


10/3/2017 JILL STERN DBA THE STERN LEGAL N/A VOF21965 2017-24 PO559632 3,710.00$


10/6/2017 KEITH CHAMBERS N/A VOF24712 29 PO569020 769.20$






10/6/2017 K-MO CONSTRUCTION CW51141 VOF24220 92917 PO561653 1,747.80$






10/6/2017 KOHLER EQUIPMENT INC. N/A VOF24156 289300 PO550882 661.29$








10/18/2017 LASER ART INC C1652-V5 VOF29984 0037058-003 PO563664 3,450.00$


10/17/2017 LASER ART INC C1146 VOF29486 0037375-001 PO569449-V2 9,999.00$


10/6/2017 LIMBIC SYSTEMS INC DCCR-2014-C-0001 VOF25215 2983 PO555808-V2 20,000.00$


10/13/2017 LIMBIC SYSTEMS INC C12382 VOF27722 2996 PO553251-V4 14,441.60$




10/16/2017 LIMBIC SYSTEMS INC C12382 VOF27577 3015 PO565854 1,444.16$






10/16/2017 LIMBIC SYSTEMS INC C12382 VOF27614 3009R PO565455 248,600.00$







10/12/2017 MAILFINANCE, INC. N/A VOF27444 P6743054 PO554187 1,044.29$


10/6/2017 MARGNI, INC. BPA-16-DCRA-0002 VOF24231 60 PO556633 4,748.32$






10/6/2017 MARK JOSEPH MACCORKLE N/A VOF24714 29 PO560727-V3 769.20$


10/19/2017 METRO BUSINESS SYSTEMS N/A VOF31032 INV4163 PO551293 584.00$


10/19/2017 MICHAEL DESONIER N/A VOF30917 30 PO571864 769.20$


10/20/2017 MICHAEL DESONIER N/A VOF31225 29 PO560959-V2 769.20$


10/3/2017 MIDTOWN PERSONNEL, INC. CW49325 VOF22840 90496 PO557802-V2 8,132.00$


10/19/2017 MIDTOWN PERSONNEL, INC. CW49325 VOF30967 91038 PO571625 3,487.20$






10/3/2017 MORGANS INC C12202-V5 VOF22015 17DCRA001 PO559585-V2 950.35$


10/13/2017 MVS INC C1651-V7 VOF28066 017I682 PO569035 19,893.20$


10/17/2017 NATALEE ALLENBAUGH N/A VOF29524 30 PO571861 769.20$






10/6/2017 NATIONAL ASSN STATE BOARD N/A VOF25301 ORDER-07569 PO571067 4,240.00$


10/3/2017NATIONAL INTERSTATE COUNCIL

OFN/A VOF22853 5881-R PO552028 1,206.00$


10/12/2017 NCS PEARSON INC CW40436 VOF25380 80039929 PO558354-V2 93,045.00$


10/6/2017NTNL COUNCL OF ARCTCTAL

REGSTRN/A VOF25295 10259 PO571066 11,700.00$


10/18/2017PREMIER OFFICE & MEDICAL

SUPPLC1887-V3 VOF29814 SAJ/2017/1195 PO568043 8,485.25$





10/13/2017 PROJECTION VIDEO SERV. INC. N/A VOF28248 118097027 PO569082 13,138.50$


10/6/2017 PROTEC CONTRUCTION INC. CW51119 VOF24184 PRO-0158-06 PO561652 29,000.00$


10/16/2017 RAZAVI APPLICATION DEVELOPERS C14247 VOF27676 R7087 PO554584-V3 4,797.00$


10/6/2017 REED ELSEVIER INCORPORATED N/A VOF24623 3091123288 PO559926 1,041.00$


10/2/2017 REINGOLD LINK, LLC CW52746 VOF20957 L223-1 PO565892-V2 132,072.26$


10/2/2017 THE AQUILINE GROUP C12585 VOF20949 451 PO559773 1,618.74$


10/6/2017 The Impact Group LLC C14085 VOF25278 DCRA0001 PO565271 22,423.00$


10/5/2017 ULINE, INC. N/A VOF23458 87733920 PO556543 983.08$


10/6/2017 VANESSA ONGUTI N/A VOF24719 29 PO560728-V3 769.20$


10/19/2017 VANESSA ONGUTI N/A VOF30914 31 PO571860 769.20$


10/17/2017 VANESSA ONGUTI N/A VOF29545 30 PO571860 769.20$


10/18/2017WASH CONVENT CENTER

AUTHORITYN/A VOF29993 IT-20162268 PO559291 1,762.50$


10/11/2017WASHINGTON DC ECONOMIC

PARTNERN/A VOF25626 INV0104 PO564568-V2 38,850.00$


10/6/2017 WEST PUBLISHING CORP N/A VOF25271 836897934 PO554190-V2 973.23$

DEPT. OF HOUSING AND COMM. DEVELOPMENT

10/13/2017 2228 MLK LLC N/A VOF27443 5-2016-9 PO553416 265,892.82$


10/12/2017 4000 BENNING ROAD LLC N/A VOF26243 7-2015-27 PO560509-V2 353,256.56$


10/12/2017 4000 BENNING ROAD LLC N/A VOF26246 8-2015-27 PO559306 640,426.24$


10/19/2017ALTERNATIVES RENEWABLE

SOLUTION/A VOF30778 DHCD-2017-HAN0011 PO564990 15,117.96$


10/21/2017AMERINATL Com Svc DBA

AmeriNatCW28642 VOF26254 17-000848 PO555343-V2 124,383.22$


10/10/2017AMERINATL Com Svc DBA

AmeriNatCW28642 VOF25302 17-00763 PO555343-V2 158,048.08$


10/12/2017 ANACOSTIA ECONOMIC DEVELO N/A VOF26087 19A-2014-69 PO559295 9,418.21$


10/21/2017 ANACOSTIA ECONOMIC DEVELO N/A VOF31847 8-2016-34* PO562679-V2 5,677.62$





10/20/2017 ANACOSTIA ECONOMIC DEVELO N/A VOF29393 9-2016-34 PO562679-V2 7,736.45$


10/16/2017 ANACOSTIA ECONOMIC DEVELO N/A VOF28827 12-2016-43 PO559944 22,147.31$






10/6/2017 ANSWER TITLE AND ESCROW L CW38771 VOF23530 424 PO553752-V3 4,102.00$


10/6/2017 ANSWER TITLE AND ESCROW L CW38771 VOF23515 427 PO553752-V3 755.00$


10/6/2017 ANSWER TITLE AND ESCROW L CW38771 VOF23499 430 PO553752-V3 280.00$








10/12/2017 ARC ENVIRONMENTAL INC. CW52474 VOF27401 19381 PO565216 1,010.00$






10/2/2017 ARC ENVIRONMENTAL INC. N/A VOF21325 19102 PO568371 550.00$





















10/2/2017 ARC ENVIRONMENTAL INC. N/A VOF21309 19104 PO551046-V2 550.00$
















10/2/2017 ARC ENVIRONMENTAL INC. N/A VOF21320 19105 PO550871-V2 550.00$


10/16/2017ARCH DEVELOPMENT

CORPORATIONN/A VOF28810 12-2016-42A PO558518 17,289.40$



CORPORATIONN/A VOF28809 7-2016-36 PO562397 7,361.19$



CORPORATIONN/A VOF26060 6-2016-36 PO562397 24,126.69$



CORPORATIONN/A VOF28280 19A-2014-13 PO560067-V2 11,686.66$


10/12/2017 BALLARD SPAHR LLP CW42381 VOF26250 2017100025 PO560763 723.78$


10/4/2017 BARLEE COOPERATIVE ASSOCI N/A VOF23405 3-2015-39 PO553410 58,248.00$


10/17/2017 BARRACKS ROW MAINSTREET N/A VOF28819 12A-2014-23 PO559801 88,440.83$


10/20/2017 BARRACKS ROW MAINSTREET N/A VOF28820 13A-2014-23 PO559801 45,821.67$


10/4/2017 BENNING RESIDENTIAL LLC N/A VOF21977 6-2015-12 PO558514-V3 1,812,440.85$


10/19/2017 BENNING RESIDENTIAL LLC N/A VOF30775 7-2015-12 PO558514-V3 1,787,561.68$


10/20/2017 Bernadine Williams N/A VOF30976 Relocation PO569531 2,000.00$



CTRN/A VOF26257 6A-2016-24 PO558892-V2 14,709.23$


10/16/2017 City First Enterprises N/A VOF27441 12-2016-25 PO564136-V2 1,197.09$





10/12/2017 CLARKSON SYSTEMS AND ANALYS N/A VOF26197 DHCD: 09-2017-002 PO569012 650.00$


10/17/2017 CLARKSON SYSTEMS AND ANALYS N/A VOF28275 DHCD: 09-2017-001 PO566779 650.00$


10/12/2017 COHN S CULINARY AND HOSPI N/A VOF26239 5-2016-47 PO561348-V2 59,304.00$


10/17/2017 COHN S CULINARY AND HOSPI N/A VOF28803 6-2016-47 PO561348-V2 37,303.75$


10/18/2017 CONGRESS HEIGHTS TRAINING N/A VOF30128 12-2016-26 PO560066 19,930.92$


10/12/2017DAILY WASHINGTON LAW

REPORTERN/A VOF25000 17-092101 PO555745 262.08$


10/20/2017 DC HOUSING AUTHORITY N/A VOF31369 SEP 2017 DHCD PADD MAINT PO559305 92,592.30$


10/12/2017 DC HOUSING AUTHORITY N/A VOF24980 AUG 2017 DHCD PADD MAINT PO559305 126,793.13$


10/6/2017 DC HOUSING FINANCE AGENCY 2017-2 VOF24815 3-2017-2 PO564661-V2 17,163.05$


10/6/2017 DC HOUSING FINANCE AGENCY 2017-2 VOF24838 4-2017-2 PO564661-V2 23,739.52$



STREETSN/A VOF29386 6-2016-37 PO568993 2,803.30$



STREETSN/A VOF28823 3-2016-37 PO568993 770.28$



STREETSN/A VOF28821 2-2016-37 PO568993 770.27$



STREETSN/A VOF29384 5-2016-37 PO568993 2,649.24$



STREETSN/A VOF28822 1-2016-37 PO568993 1,027.04$



STREETSN/A VOF29388 8-2016-37 PO568993 2,649.24$



STREETSN/A VOF29390 9-2016-37 PO568993 2,803.30$


10/20/2017DEVELOPMENT CORP OF

COLUMBIAN/A VOF29395 8-2016-39 PO567572 15,771.67$


























10/12/2017 Diversity Cooperative, Inc. N/A VOF26255 2-2017-11 PO567029 48,369.15$


10/6/2017 DOCUMENT SYSTEMS INC DCDB-2013-C-9300 VOF22943 6358 PO569844 10,097.92$








10/12/2017 DUPONT COMPUTERS C12879 VOF26202 30671 PO567406 27,550.93$


10/12/2017 EMORY BEACON OF LIGHT INC. N/A VOF27442 12-2016-27 PO561847 4,026.06$


10/16/2017 EMORY BEACON OF LIGHT INC. N/A VOF28816 25-2015-8 PO559293-V5 19,873.38$


10/20/2017 EMORY BEACON OF LIGHT INC. N/A VOF31558 8-2016-8 PO557067 111,364.08$


10/16/2017 EMORY BEACON OF LIGHT INC. N/A VOF28817 24-2015-8 PO559293-V5 38,019.17$


10/11/2017 F.S. TAYLOR & ASSOCIATES, PC C12859 VOF26757 10135 PO556786 3,200.00$


10/12/2017 FMC & ASSOCIATES, LLC 1928 15th VOF25224 S2017-290 PO569754 3,000.00$


10/12/2017 FMC & ASSOCIATES, LLC N/A VOF25221 S2017-289 PO569734 3,000.00$



NEN/A VOF31852 8A-2014-55 PO557900 27,598.96$



NEN/A VOF28813 1-2016-35 PO568693 22,836.55$



NEN/A VOF28814 1-2016-40 PO568692 36,627.79$


10/12/2017 GENERAL SERVICES INC CW37399 VOF24991 GS-IN1566 PO555347-V2 11,359.96$


10/17/2017 Glenn Arms Preservation, LP N/A VOF27553 2-2016-31 PO552988 603,231.19$


10/6/2017 GREATER HEIGHTS REMODELER N/A VOF23295 1444 PO559845-V2 19,680.00$









10/13/2017 GREATER WASH URBAN LEAGUE 2013-46, AMEND #10-15 VOF26769 2017 K10-2013-46* PO556056-V6 95,546.99$


10/10/2017 GREATER WASH URBAN LEAGUE 2013-46, Amend #12 VOF25289 2017 J9-2013-46 PO551925-V3 3,000.00$


10/10/2017 GREATER WASH URBAN LEAGUE N/A VOF25277 2017 J8-2013-46 PO567992 67,455.71$


10/10/2017 GREATER WASH URBAN LEAGUE 2013-46, AMEND #11 VOF26175 2017 L2-2013-46 PO561993-V5 68,000.00$


10/19/2017 GREATER WASH URBAN LEAGUE 2013-46, AMEND #11 VOF31075 2017 L6-2013-46* PO561993-V5 264,570.76$


10/23/2017 GREATER WASH URBAN LEAGUE 2013-46, AMEND #11 VOF31950 2017 L4-2013-46 PO561993-V5 253,138.71$


10/16/2017 GREATER WASHINGTON HISPANIC N/A VOF28818 12-2016-56 PO558520-V3 9,871.64$


10/12/2017 Hampstead Kingston Partners, L N/A VOF26763 2-2017-9 PO564064 22,293.30$


10/6/2017 HAS CONSTRUCTION, LLC N/A VOF23670 3540 0417-0003 PO556455 19,360.00$


10/6/2017 HAS CONSTRUCTION, LLC N/A VOF23649 3540 0417-002 PO556455 24,970.00$


10/13/2017 HOUSING COUNSELING SERVICES I N/A VOF26512 4A-2016-48 PO559155 142,606.71$


10/21/2017 I S ENTERPRISES INC N/A VOF30788 480 PO566221 17,869.50$


10/21/2017 I S ENTERPRISES INC N/A VOF30793 478 PO566221 18,207.90$


10/4/2017 JUBILEE HOUSING INC. N/A VOF23477 1-2017-11 PO564695 481,555.00$


10/12/2017 KATCO ASSOCIATES Inc. CW53642 VOF25020 DHCD(2017-01) PO567577 90,000.00$



CORPN/A VOF27426 8A-2016-49 PO560065-V2 66,939.07$



CORPN/A VOF29143 12-2016-44 PO560488-V2 88,310.52$



CORPN/A VOF21967 11-2016-44 PO560488-V2 50,118.69$



CORPN/A VOF24381 7A-2016-49 PO560065-V2 61,796.38$


10/20/2017 LEGAL COUNSEL FOR THE ELDERLY N/A VOF29147 9A-2016-22 PO559451 53,701.70$





10/17/2017 LEXISNEXIS RISK SOLUTIONS FL N/A VOF28323 1705201655 PO561126 2,632.00$






10/12/2017 LIFE ASSET N/A VOF27439 12-DHCD 2016-30 PO558895-V2 25,506.79$


10/12/2017 LONCH, INC N/A VOF26179 682017-LEAD PO566208 14,800.00$


10/12/2017 LONCH, INC N/A VOF26190 3R9202017 PO566455 14,300.00$


10/12/2017 LONCH, INC N/A VOF26185 682017-NON LEAD PO566455 30,850.00$


10/17/2017 LYDIA S HOUSE N/A VOF28340 8A-2016-54 PO558399 57,867.94$


10/21/2017 LYDIA S HOUSE N/A VOF31805 9A-2016-54 PO558399 54,563.93$


10/16/2017 MANNA INC N/A VOF28808 12-2016-50 PO558896 9,729.66$


10/12/2017 MARSHALL HEIGHTS COMMUNITY N/A VOF27437 3A-2016-23 PO558397 17,247.54$


10/12/2017 MDM OFFICE SYSTEMS DBA C12210 VOF25214 542163-0 PO561849 1,932.95$




10/21/2017 MDM OFFICE SYSTEMS DBA C12210 VOF31862 541962-0 PO561849 635.97$





























10/17/2017 MI CASA My House Inc. N/A VOF28804 12-2015-62 PO560245 2,823.10$


10/12/2017 MI CASA My House Inc. N/A VOF26091 11-2015-62 PO560245 4,222.19$


10/12/2017 MIDTOWN PERSONNEL, INC. C12414 VOF25201 90666 PO569843 8,081.44$










10/12/2017 OCTANE, LLC N/A VOF25243 2149 PO563515 5,843.20$


10/17/2017 Parkway Overlook LP N/A VOF28270 4-2014-47 PO553347 5,000.00$


10/21/2017SIMON DEV. & CONTRUCTION

CORPN/A VOF31867 709-001-REHAB PO566222 39,000.00$


10/21/2017SIMON DEV. & CONTRUCTION

CORPN/A VOF31866 709-001 PO566222 15,739.64$


10/12/2017 SMART CITY NETWORKS LP N/A VOF26252 2017-015-411-0002 PO564507 11,452.60$


10/17/2017 Square 769N Affordable LP N/A VOF28806 8-2016-55 PO554309 212,211.00$


10/12/2017 Square 769N Affordable LP N/A VOF26226 7-2016-55 PO554309 434,499.00$


10/17/2017 THE LANGDON APARTMENTS N/A VOF27585 5-2015-38 PO558515 332,279.24$


10/5/2017 The Residence At Minnesota Gar N/A VOF23002 2-2017-4 PO563959 27,839.05$


10/17/2017 TIDEWATER, INC. N/A VOF28274 1500-011-1 PO564729 525.00$


10/12/2017 TRANSUNION N/A VOF27325 9724467 PO556721 137.99$





10/13/2017 UNIVERSITY LEGAL SERVICES N/A VOF27431 7A-2016-51 PO558897 131,962.42$


10/21/2017 UNIVERSITY OF THE DISTRIC N/A VOF31375 17-I093DB-MAR 17 PO559844 30,033.45$


10/21/2017 UNIVERSITY OF THE DISTRIC N/A VOF31384 17-I093DB-SEP 17 PO559844 25,424.47$


10/21/2017 UNIVERSITY OF THE DISTRIC N/A VOF31378 17-I093DB-MAY 17 PO559844 28,556.13$


10/21/2017 UNIVERSITY OF THE DISTRIC N/A VOF31376 17-I093DB-APR 17 PO559844 24,127.53$


10/21/2017 UNIVERSITY OF THE DISTRIC N/A VOF31374 17-I093DB-FEB 17 PO559844 25,495.67$


10/21/2017 UNIVERSITY OF THE DISTRIC N/A VOF31381 17-I093DB-JULY 17 PO559844 39,107.57$


10/2/2017 Veterans Contractor Assistance N/A VOF21336 1036 PO560015 50,225.55$






10/17/2017 Veterans Contractor Assistance N/A VOF30053 1041* PO563928 35,138.62$




10/6/2017 WALTER BARROW N/A VOF22985 W. BETHEA-ROOF FINAL PO554307 14,302.58$


10/19/2017 WALTER BARROW N/A VOF30782 W. BETHEA-REHAB 1 PO554307 16,359.33$


10/19/2017 WALTER BARROW N/A VOF30780 E.JONES-ROOF PO565639 14,600.00$


10/12/2017 WASHINGTON AREA COMMUNITY N/A VOF27433 12-2016-29 PO558521 72,150.14$


10/12/2017 WASHINGTON DC FASHION FDN N/A VOF26256 12-2016-28 PO558519 16,735.00$



DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT

10/13/2017 400- E STREET SW LLC N/A VOF28569 400ESTSWLLC. 1.01 PO569919 26,479.42$


10/13/2017 AMT, LLC DCEB-2017-Q-0009 VOF27760 7606-REVISED PO564078-V2 8,156.83$


10/3/2017 BELLO, BELLO & ASSOCIATES N/A VOF22698 2274PM PO568942 10,000.00$


10/3/2017 BELLO, BELLO & ASSOCIATES N/A VOF22683 2273PM PO568943 10,000.00$





10/13/2017 BLACKBOARD INC TAX REBATE VOF28325 2017 Tax Rebate-2nd Half PO569778-V2 293,268.06$


10/4/2017BOWMAN CONSULTING GROUP

DC PCDCEB-2016-C-0007 VOF23085 210507 PO569769 17,500.00$


10/18/2017BUSINESS STRATEGY

CONSULTANTSDCEB-2013-F-0001-OPTION YR 4 VOF29863 3545 PO562724-V4 12,680.20$


10/16/2017 CAPITAL AREA ASSET BUILD CORP DCEB-2013-C-0004 VOF29177 92917 PO553350 139,963.34$


10/3/2017 CAPITAL SERVICES AND SUPPLIES C1038 VOF21952 10283 PO552906 36.10$


10/18/2017 CASE WESTERN RESERVE UNIV. DCEB-2016-C-0002 VOF30603 RES213206-7 PO557232-V3 14,854.50$






10/13/2017 COLLABORATIVE SOLUTIONS F EOM-DMPED-WIC-15-02B VOF27688 CSC 04 PO560752 10,500.00$


10/13/2017CSA/METROPOLITAN

WASHINGTON COEOM-DMPED-WIC-15-01A VOF27320 4 PO562115 29,666.68$


10/16/2017 CSG ADVISORS INC CFOPD-14-A-018 VOF29364 15202 PO556050 2,257.75$


10/5/2017 CSZNET INC DCEB-2017-Q-0010 VOF23728 240 PO564896-V2 25,020.00$


10/18/2017 DB GRANT ASSOCIATES INC. DCEB-2017-C-0004 VOF30131 DC09302017 PO569228 3,332.49$


10/6/2017 DC CENTRAL KITCHEN EOM-DMPED-WIC-14-02A VOF24141 6 PO560822-V2 24,670.10$


10/3/2017 DC CHAMBER OF COMMERCE DCEB-2015-C-2005 VOF22774 35902 PO554504 32,232.54$


10/11/2017 DIGI DOCS INC DOCUMENT MGERS C1889-V9 VOF26365 8229.9 PO568076 3,445.00$


10/20/2017 HOUSING IN TRANSITION, INC. GS-017-43278 and 79 VOF31345 #1-COMMUNITY MEETINGS PO569865 19,998.00$


10/6/2017 INSTITUTE FOR EQUITY WTIPG-017-25463 VOF24153 2 PO567943 58,450.74$


10/5/2017 KHEPRA KESUANU ANU GS-017-35008-96019 VOF23561 0003A PO560026 16,666.67$


10/4/2017 KUTAK ROCK LLP DCEB-2015-C-2001 OPT YR 2 VOF23114 2347802 PO556053 4,662.50$


10/17/2017 KUTAK ROCK LLP DCEB-2015-C-2001 OPT YR 2 VOF29186 2347801 PO558216-V2 1,270.00$


10/11/2017 LDP Holdings LLC NPF-00-0000 VOF27359 3208 PO569901 2,120,000.00$





10/19/2017MARS ON GRAVITY PRODUCTIONS

LLDCEB-2017-D-0005 VOF30911 AMAZONHQ2-2.1 REV PO569512-V2 10,000.00$


10/3/2017MARS ON GRAVITY PRODUCTIONS

LLDCEB-2017-D-0005 VOF22000 AMAZONHQ2-2 PO569512-V2 10,000.00$


10/18/2017 MB STAFFING SERVICES LLC C12313 VOF29999 9302017 PO551611-V2 17,723.52$


10/11/2017MICHAELS COMMUNITY SRVCS

CORPNPF-17-22914 VOF27386 1 PO569896 880,000.00$


10/16/2017 MINDFINDERS INC C12293-V4 VOF29046 3216 PO553595 1,838.40$


10/3/2017 MINDFINDERS INC C12293-V4 VOF21979 1132-0500006936 PO553595 1,654.56$


10/11/2017 NOVOGRADAC AND COMPANY LLP DCEB-2017-Q-0019 VOF26376 1677723 PO569290 9,000.00$


10/20/2017PARK VIEW COMMUNITY

PARTNERSB Monroe/Park Morton VOF31379 DRAW 3 PO561980-V2 137,059.93$


10/3/2017 Precision Capital Partners, LL C14575-V4 VOF22047 1133 PO569693 951.12$


10/3/2017 RKG ASSOCIATES, INC. DCEB-2012-C-0012 VOF21932 17-001.6 PO554920-V3 3,713.45$


10/23/2017 SKYLAND ASSOCIATES INC. eom-dmped-015-6711 VOF32008 AIA-20.1 Contract 3 PO536443 137,869.00$


10/13/2017THE HIGHER ACHIEVEMENT

PROGRAMGS017-43394 VOF27600 2 PO556312-V2 20,000.00$


10/17/2017 WELLS FARGO BANK, N.A. LOC IS0463219U VOF29897 S04632IU-USArmy-WRLRAFee PO561983-V2 11,979.17$


10/3/2017 WKM SOLUTIONS LLC Proposal WKM20170913001 VOF22011 WKM2017168 PO569039 5,005.00$


10/20/2017 ZOHO CORPORATION N/A VOF31387 63020623 PO571463 5,313.00$

DEPUTY MAYOR FOR EDUCATION 10/10/2017 AMERICAN INSTITUTE RESEARCH N/A VOF24216 INV-00000214039 PO555178-V2 25,000.00$

DEPUTY MAYOR FOR EDUCATION 10/5/2017 REINGOLD LINK, LLC C12158 VOF22568 233-1 PO568840 598,425.00$

DEPUTY MAYOR FOR GREATER ECONOMIC OPPORTUNITY

10/6/2017 BALD CYPRESS MEDIA LLC C14750 VOF23483 1032 PO569122 18,500.00$






10/4/2017 CAPITOL SERVICES MANAGEME C12311-V3 VOF23730 DMGEO092917 PO569213-V2 20,000.00$


10/5/2017 DESIGNED SERVICES, INC C14760 VOF24433 11 PO569214-V2 20,000.00$





10/4/2017 DIGI DOCS INC DOCUMENT MGERS C1889-V9 VOF22517 DMGEO.11 PO560457-V2 717.12$


10/2/2017 DIGI DOCS INC DOCUMENT MGERS C1889-V9 VOF20157 DMGEO.10 PO560457-V2 537.84$


10/6/2017 DRAMATIC SOLUTIONS, INC. C13549-V2 VOF23549 2943 PO569242 49,850.00$


10/6/2017 GREAT AMERICAN CORP N/A VOF23513 B77815 PO557897-V4 785.04$


10/6/2017 GREAT AMERICAN CORP N/A VOF23509 B77816 PO557897-V4 1,126.30$


10/4/2017 Growth Transitions, Inc. DCEB-2017-C-0001 VOF22798 17423 PO557912-V2 60,155.25$


10/4/2017 Growth Transitions, Inc. DCEB-2017-C-0001 VOF21779 17314-R PO557912-V2 22,859.18$


10/2/2017 Growth Transitions, Inc. DCEB-2017-C-0001 VOF20583 17411 PO557912-V2 31,673.03$


10/6/2017 HALES CREATIVE SOLUTIONS C14292-V2 VOF23557 273 PO569243 110,000.00$


10/6/2017 INK SYSTEMS LLC C13849 VOF24900 000712-INKS-2017 PO558286 83.40$


10/4/2017 JEFFREY C. MARCELLA DCEB-2016-C-2015 VOF22808 2017-SEPTEMBER PO557502-V2 8,665.80$


10/6/2017 KAIROS MANAGEMENT INC DCEB-2016-C-1001 VOF24855 DMPST-9-17-42 PO556694-V3 32,396.20$


10/6/2017 KAIROS MANAGEMENT INC DCEB-2015-C-1003 VOF24822 DMPAT-9-17-23 PO556695 4,647.50$


10/6/2017 KAIROS MANAGEMENT INC DCEB-2016-C-1001 VOF24842 DMPST-09-17-44EXP PO556694-V3 1,199.71$


10/5/2017 LEFTWICH LLC DCAM-17-NC-0038F VOF24151 14628 PO565937 20,479.60$


10/4/2017 LEFTWICH LLC DCAM-17-NC-0038F VOF21835 14550 PO565937 29,520.40$


10/7/2017 OCTANE, LLC CW46648 VOF25087 2160 PO568860 50,000.00$


10/4/2017SEABERRY DESIGN AND

COMMUNICATIOC14486-V2 VOF21553 2802 PO562123 4,383.89$


10/5/2017SEABERRY DESIGN AND

COMMUNICATIOC14486-V2 VOF24302 2809 PO562123 570.00$


10/5/2017 STOCKBRIDGE CONSULTING LL C13170 VOF24318 1270 PO568397 16,000.00$


10/5/2017 VOW PARATRANSIT AND TRANS CW53690 VOF24311 1097 PO566549 3,705.00$


10/6/2017 WALTON & GREEN CONSULTANTS C12208 VOF23523 1243 PO567219 3,605.25$





10/4/2017 Ward 8 Farmers Market, Inc. CW52733 VOF21759 2017-06 PO564766 349.00$


10/6/2017 XEROX DIRECT DCEB-2016-F-0004/GS-25F-0062L VOF23503 090324347b PO556958-V3 617.14$


10/6/2017 XEROX DIRECT GS-03F-137DA VOF24878 90668491 PO562112-V2 590.78$






10/4/2017 XEROX DIRECT GS-25F-0062L VOF21501 300447695 PO563677 912.93$



FIRE AND EMERGENCY MEDICAL SERVICES 10/20/2017ADVANCED DATA PROCESSING,

INC.cw41256 VOF31429 INVADP123915 PO553162 158,735.25$

FIRE AND EMERGENCY MEDICAL SERVICES 10/5/2017ADVANCED DATA PROCESSING,

INC.cw41256 VOF24068 INVADP123711A PO553162 146,889.59$

FIRE AND EMERGENCY MEDICAL SERVICES 10/19/2017 AMERICAN BUSINESS SUPPLIE CW32861-M0003 VOF30011 782-1 PO571088 51,944.09$

FIRE AND EMERGENCY MEDICAL SERVICES 10/20/2017 American Medical Response CW46885 VOF31359 903401 PO554283 1,004,933.30$

FIRE AND EMERGENCY MEDICAL SERVICES 10/20/2017 American Medical Response CW46885 VOF31416 904497 PO554283 975,165.45$

FIRE AND EMERGENCY MEDICAL SERVICES 10/11/2017 ARROW INTERNATIONAL INC N/A VOF26433 95185063 PO569147 54,500.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/3/2017 ATLANTIC EMERGENCY SOLUTIONS 4400005668 - FairfaxCo VOF22050 8034NVA PO566535 190.58$






FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 BEST BATTERY COMPANY INC CW42537-M0001 VOF26803 06-29108 PO570863 2,953.48$

FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 BEST BATTERY COMPANY INC CW42537-M0001 VOF26800 3062890 PO570863 3,636.46$

FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 BEST BATTERY COMPANY INC CW42537-M0001 VOF28399 3063062 PO570863 195.00$




FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 BEST BATTERY COMPANY INC CW42537-M0001 VOF28364 06-29130 PO570863 954.98$






FIRE AND EMERGENCY MEDICAL SERVICES 10/3/2017 BEST BATTERY COMPANY INC CW42537 VOF22094 3062535 PO567568 3,000.00$




FIRE AND EMERGENCY MEDICAL SERVICES 10/4/2017 BRYSON ENTERPRISES, INC. CW51512-M0001 VOF22956 93013 PO563997 525.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/4/2017 BRYSON ENTERPRISES, INC. CW51512-M0001 VOF22959 93103 PO563997 142.50$

FIRE AND EMERGENCY MEDICAL SERVICES 10/6/2017 CANON FINANCIAL SERVICES CW42134 VOF24045 17790452 PO553161-V2 26,312.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/4/2017 COMMWEALTH SERVICES OP CW28367-M0009 VOF22860 335513 PO569437 834.29$



FIRE AND EMERGENCY MEDICAL SERVICES 10/17/2017 COMMWEALTH SERVICES OP CW28367-M0009 VOF29929 333867 PO565475 1,062.04$














FIRE AND EMERGENCY MEDICAL SERVICES 10/12/2017 DOWNTOWN GARAGE INC CW24451-M0004 VOF26858 102560 PO560753 285.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/19/2017 FEDERAL EXPRESS N/A VOF30253 5919-85801 PO557464 178.39$





FIRE AND EMERGENCY MEDICAL SERVICES 10/6/2017 FIRST VEHICLE SERVICES INC. RFQ-266 (Loudoun Co.) VOF24854 11354348 PO567433 1,563.31$


FIRE AND EMERGENCY MEDICAL SERVICES 10/6/2017 FIRST VEHICLE SERVICES INC. RFQ-266 (Loudoun Co.) VOF24863 11354350 PO567433 610.50$


FIRE AND EMERGENCY MEDICAL SERVICES 10/6/2017GENERAL SERVICE ADMINISTRATION

N/A VOF24827 F0152143-B PO568475 10,776.97$

FIRE AND EMERGENCY MEDICAL SERVICES 10/6/2017GENERAL SERVICE ADMINISTRATION

N/A VOF24823 F0152143-A PO565192 1,068.22$

FIRE AND EMERGENCY MEDICAL SERVICES 10/23/2017 JOHNSON & TOWERS INC 3070 - Balt Co VOF31892 311862 PO554092 719.94$

FIRE AND EMERGENCY MEDICAL SERVICES 10/23/2017 JOHNSON & TOWERS INC 3070 - Balt Co VOF31891 323539 PO554092 2,798.74$

FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 JOHNSON TRUCK CENTER, LLC 0003070 - Baltimore Co VOF28716 315837 PO563954 55.92$






FIRE AND EMERGENCY MEDICAL SERVICES 10/2/2017 JOHNSON TRUCK CENTER, LLC 3070 - Balt Co VOF21939 323174 PO562790 204.24$

FIRE AND EMERGENCY MEDICAL SERVICES 10/12/2017 JOHNSON TRUCK CENTER, LLC 0003070 - Baltimore Co VOF26371 323599 PO563954 2,787.09$

















FIRE AND EMERGENCY MEDICAL SERVICES 10/5/2017 JOHNSON TRUCK CENTER, LLC 00003070 (BaltCo) VOF23946 322990 PO559698 3,720.00$



FIRE AND EMERGENCY MEDICAL SERVICES 10/5/2017 KNEAL IDEALEASE, INC CW20569-M0005 VOF23915 01041s19129 PO568472 9,709.91$




FIRE AND EMERGENCY MEDICAL SERVICES 10/3/2017 KNEAL IDEALEASE, INC CW20569-M0005 VOF22070 01031P121980 PO568472 145.40$


FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 KNEAL IDEALEASE, INC CW20569-M0005 VOF26400 01041S20193 PO570737 1,188.84$







FIRE AND EMERGENCY MEDICAL SERVICES 10/4/2017 KNEAL IDEALEASE, INC CW20569-M0005 VOF22735 01041S19514 PO568472 950.38$



FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 KNEAL IDEALEASE, INC CW20569-M0005 VOF26426 01031P121904.02 PO570737 391.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 KNEAL IDEALEASE, INC CW20569-M0005 VOF28501 01031P122775 PO570737 1,163.08$


FIRE AND EMERGENCY MEDICAL SERVICES 10/6/2017 LAAKE ENTERPRISES INC CW50194-M0001 VOF24797 SL17-21916 PO568739 261.75$

FIRE AND EMERGENCY MEDICAL SERVICES 10/6/2017 LAAKE ENTERPRISES INC CW50194-M0001 VOF24533 17-09100 PO568739 17,491.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/11/2017 LANGUAGE LINE SERVICES N/A VOF26373 4162675 PO555741-V2 102.69$

FIRE AND EMERGENCY MEDICAL SERVICES 10/10/2017MARYLAND FIRE EQPMNT

CORPORATI17-003-ITB-LW (ArlCo) VOF26294 697337a PO555506-V4 2,351.34$

FIRE AND EMERGENCY MEDICAL SERVICES 10/13/2017 MCCARTHY TIRE SERVICE CO./MD. CW48166 VOF28316 22-193118 PO567567 468.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 PARTS AUTHORITY SOUTHERN CW29643 VOF26542 132729 PO570481 146.72$



















































FIRE AND EMERGENCY MEDICAL SERVICES 10/4/2017 PATRIOT FIRE, LLC N/A VOF23833 0003308-A PO566148 5,673.34$




FIRE AND EMERGENCY MEDICAL SERVICES 10/4/2017 PATRIOT FIRE, LLC N/A VOF23168 3312 PO560319 2,000.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/4/2017 PATRIOT FIRE, LLC N/A VOF23823 3308 PO569394 60,000.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/10/2017 PRO-FIX MEDICAL REPAIR SALES CW24888-M0002 VOF26277 INV-6737 PO550942 1,382.75$

FIRE AND EMERGENCY MEDICAL SERVICES 10/3/2017 SAFETY-KLEEN SYSTEMS, INC. 4400006110-FairfaxCo VOF21908 74899602 PO565403 334.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/4/2017 SEAGRAVE FIRE APPARATUS LLC CW29225-M0007 VOF23103 105572 PO568474 647.51$

FIRE AND EMERGENCY MEDICAL SERVICES 10/3/2017 SEAGRAVE FIRE APPARATUS LLC CW29225 VOF22089 105493 PO566431 157.03$

FIRE AND EMERGENCY MEDICAL SERVICES 10/3/2017 SEAGRAVE FIRE APPARATUS LLC CW29225 VOF22090 105491 PO566431 1,553.08$

FIRE AND EMERGENCY MEDICAL SERVICES 10/4/2017 SEAGRAVE FIRE APPARATUS LLC CW29225-M0007 VOF23109 105574 PO568474 1,785.00$










FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 SERVICE PROPERTIES, LLC CW44608 VOF28572 68 PO570564 3,826.22$

FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 SERVICE PROPERTIES, LLC CW44608 VOF28582 69 PO570564 2,446.20$

FIRE AND EMERGENCY MEDICAL SERVICES 10/16/2017 SERVICE PROPERTIES, LLC CW44608 VOF26831 64 PO570564 893.82$

FIRE AND EMERGENCY MEDICAL SERVICES 10/20/2017SHARP ELECTRONICS

CORPORATION083116-SEC (NJPA) VOF31664 56561391 PO566618 1,625.53$

FIRE AND EMERGENCY MEDICAL SERVICES 10/19/2017 SUPRETECH INC. C13534-V2 VOF29526 3066 PO569412 170,608.14$




FIRE AND EMERGENCY MEDICAL SERVICES 10/23/2017 TILLEY CHEMICAL CO. INC. 4400007216-FairfaxCo VOF31900 589457 PO565402 240.90$




FIRE AND EMERGENCY MEDICAL SERVICES 10/19/2017 TOTAL HEALTHCARE SOLUTIONS N/A VOF30723 1109 PO569526 73,014.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/11/2017 TOTAL HEALTHCARE SOLUTIONS N/A VOF26756 1144 PO553969 1,900.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/19/2017TRANSPORTATION RESOURCE

ASSOCCW20928 VOF28294 2017-7 PO561755-V2 47,830.25$

FIRE AND EMERGENCY MEDICAL SERVICES 10/20/2017 UNIFIRST CORPORATION S12-091 (PGCo) VOF31219 UNI#091-DC-005 PO551236-V3 2,242.96$

FIRE AND EMERGENCY MEDICAL SERVICES 10/19/2017 WHISPERING PINES ENTERPRI S12-129 - PGCo VOF30902 25733 PO568473 50,446.00$

FIRE AND EMERGENCY MEDICAL SERVICES 10/4/2017 WHISPERING PINES ENTERPRI S12-129 - PGCo VOF22978 25855 PO565072 11,984.09$

FIRE AND EMERGENCY MEDICAL SERVICES 10/10/2017 WHISPERING PINES ENTERPRI 4300004781 - PGCoCO VOF26261 25873 PO569824 91,080.00$

HOMELAND SECURITY/EMERGENCY MANAGEMENT

10/12/2017 AD BOX PROMO AGENCY, LLC C12535-V2 VOF27447 6140 PO557259 339.75$






10/23/2017ADVANCED EMPLOYEE

INTELLIGENCEC13893-V2 VOF31960 0004 PO560435 PO560435-V2 18,533.23$



INTELLIGENCEN/A VOF31959 0007 PO558413B PO558419 6,341.00$



INTELLIGENCEC13893-V2 VOF31973 0002E PO569495 PO569495 5,556.65$



INTELLIGENCEC13893-V2 VOF31971 0002B PO569495 PO569495 5,610.00$



INTELLIGENCEN/A VOF31948 0007 PO558419 PO558419 5,941.50$






INTELLIGENCEC13893-V2 VOF31968 0002A PO569495 PO569495 5,669.50$









INTELLIGENCEC13893-V2 VOF31976 0002D PO569495 PO569495 7,077.12$


10/5/2017 AMERICAN BUSINESS SUPPLIE C12751-V3 VOF23916 752-1 PO557575 2,356.80$


10/5/2017 AMERICAN BUSINESS SUPPLIE C12751-V3 VOF23924 164-1 PO561154 178.78$






10/19/2017 ATEL BUS & TRUCK CW51859 VOF31300 64092 PO569000 2,500.00$


10/5/2017 AVID SYSTEMS, LLC C14136 VOF23927 4369 PO568556 34,805.87$


10/17/2017 AVID SYSTEMS, LLC C14136 VOF29417 4393 PO568556 3,629.06$


10/10/2017CAPITOL DOCUMENT SOLUTIONS

LLCDOC295892 VOF25666 151408 PO557216 214.33$



LLCDOC295892 VOF25675 155930 PO557216 34.65$



LLCDOC295892 VOF25678 153245 PO557216 19.83$



LLCDOC295892 VOF31365 162005B PO557216 2,105.28$



LLCDOC295892 VOF30804 159722 PO557216 2,695.91$


10/10/2017 Comcast Spotlight LLC DOC321919 VOF26519 8299700016143479FULL17 PO567129 480.81$


10/19/2017 Comcast Spotlight LLC DOC305596 VOF31363 299700015539651-9/20/201 PO561062 1,911.84$




10/19/2017 DUTCHMILL CATERERS DOC286088 VOF31380 B78008 PO558578 388.90$


10/10/2017 DUTCHMILL CATERERS DOC286088 VOF26305 B78042 PO558578 2,553.40$


10/19/2017 DUTCHMILL CATERERS DOC286088 VOF31383 B78143 PO558578 188.32$


10/12/2017 EDGE360 LLC CW41790 VOF27446 171004-02 PO569935 43,506.25$


10/5/2017 FIRST FEDERAL CORPORATION DOC285733 VOF23589 1004867 PO553897 236.36$


10/18/2017GENERAL SERVICE ADMINISTRATION

N/A VOF30196 F0152141 PO553387 8,082.42$





10/10/2017 GOTTA GO NOW LLC N/A VOF25537 7203 PO558098 1,500.00$


10/17/2017 GOTTA GO NOW LLC N/A VOF29541 6841 PO558098 1,500.00$


10/4/2017 HEALTH & SAFETY INFO. CORP. DOC334781 VOF21133 F17-2511 PO568658 16,699.50$


10/19/2017 MB STAFFING SERVICES LLC CW33909 VOF30820 49082B PO555761 11,079.70$


10/17/2017 MB STAFFING SERVICES LLC C12313 VOF29499 49084 PO557715 1,608.00$






10/19/2017 MB STAFFING SERVICES LLC CW33909 VOF30828 49329 PO555761 1,608.00$




10/19/2017 MB STAFFING SERVICES LLC C12313 VOF30818 49082 PO557715 980.30$





























10/23/2017 MORGANS INC DOC336438 VOF31827 OR9065434 PO569505 49,496.00$





10/19/2017 MVS INC C1651-V7 VOF31347 017I635B PO568352 9,979.20$


10/10/2017 MVS INC C1651-V7 VOF26327 017I640 PO568743 31,909.17$


10/23/2017 NESTLE WATERS AMERICA INC. DOC285365 VOF31573 07I0447326224 PO554451 1,607.68$


10/10/2017SKYLINE NETWORK ENGINEERING

LLDOC321211 VOF26655 6419 PO569446 46,731.13$


10/5/2017 SUPRETECH INC. C1754-V3 VOF23906 3072 PO569378 19,139.37$


10/10/2017 TELTRONIC INC N/A VOF26665 591782 PO559963 3,010.00$


10/10/2017 VERITAS CONSULTING GROUP C13842-V2 VOF26316 1307 PO564305 21,544.00$


10/10/2017 VERITAS CONSULTING GROUP C13842-V2 VOF26315 1308 PO564056 9,647.88$

MAYOR'S OFFICE ON LATINO AFFAIRS 10/4/2017 COLLABORATIVE SOLUTIONS F N/A VOF21511 PO569722 PO569722 10,000.00$

MAYOR'S OFFICE ON LATINO AFFAIRS 10/5/2017 Columbia Heights Community Mar N/A VOF24518 9/26/2017 PO558000-V2 10,000.00$

MAYOR'S OFFICE ON LATINO AFFAIRS 10/4/2017 GREATER WASHINGTON HISPANIC N/A VOF21490 PO569873 PO569873 6,300.00$

MAYOR'S OFFICE ON LATINO AFFAIRS 10/3/2017 LATIN AMERICAN YOUTH CENTER N/A VOF21481 9/25/2017 PO565666 25,000.00$

MAYOR'S OFFICE ON LATINO AFFAIRS 10/4/2017METROPOLITAN OFFICE























MAYOR'S OFFICE ON LATINO AFFAIRS 10/3/2017 THE FAMILY PLACE, INC N/A VOF21471 9/25/2017 PO558043 17,500.00$

METROPOLITAN POLICE DEPARTMENT 10/17/2017 ACME AUTO LEASING LLC CW20114 VOF30105 17100023 PO551202 2,550.00$



METROPOLITAN POLICE DEPARTMENT 10/16/2017 ADAMS MORGAN ANIMAL CLINIC BPA-17-0005 VOF28664 #38-FY2017(SEPT) PO552482 3,750.00$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 AMERICAN TRAFFIC SOLUTIONS, IN DCFA -2017- C-9212/CW47738 VOF28825 INV00024935 PO562581 260,605.53$



METROPOLITAN POLICE DEPARTMENT 10/5/2017 ARROW BICYCLE DCFA-2013-C-0004 VOF23364 550327-35 PO550327 2,022.11$

METROPOLITAN POLICE DEPARTMENT 10/18/2017 ARROW BICYCLE DCFA-2013-C-0004 VOF30601 51664-SEPT-2017 PO550327 838.10$

METROPOLITAN POLICE DEPARTMENT 10/5/2017 ARROW BICYCLE DCFA-2013-C-0004 VOF23375 550327-36 PO550327 3,161.70$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 ASHKAR BROTHERS INC. DCKT-2012-AC-0003 VOF28805 #48-SEPT-2017 PO550217 1,728.00$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 Bluebay Office Inc C12380 VOF26697 8755 PO555938 76,100.50$

METROPOLITAN POLICE DEPARTMENT 10/19/2017 BLUELAW INTERNATIONAL LLP CW40106 VOF31351 26 PO550763 33,200.00$

METROPOLITAN POLICE DEPARTMENT 10/19/2017 BLUELAW INTERNATIONAL LLP CW40106 VOF31352 27 PO550763 24,900.00$

METROPOLITAN POLICE DEPARTMENT 10/18/2017 CANON FINANCIAL SERVICES GS-00F-0002V VOF30181 17790448 PO551948-V3 10,596.69$

METROPOLITAN POLICE DEPARTMENT 10/19/2017 CANON FINANCIAL SERVICES GS-00F-0002V VOF30831 17047024B PO551948-V3 567.31$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 CAPITAL SEQWAY, LLC DCFA-2013-C-0003 VOF28284 23959 PO571109 2,035.00$

METROPOLITAN POLICE DEPARTMENT 10/6/2017 CHAMPION AWARDS, TROPHIES,.. N/A VOF21021 42362 PO553504 325.00$

METROPOLITAN POLICE DEPARTMENT 10/18/2017 CHAMPION AWARDS, TROPHIES,.. N/A VOF30197 42508 PO553504 845.00$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 CHRIS PARSON/LINEAR SYSTEMS N/A VOF26408 20170548 PO570250 13,966.00$

METROPOLITAN POLICE DEPARTMENT 10/6/2017 COMPUTER AID, INC CW46503 VOF24915 2017-09-30-560481 PO560481-V2 23,955.31$






METROPOLITAN POLICE DEPARTMENT 10/6/2017 COMPUTER AID, INC CW46503 VOF24922 2017-09-30-564161 PO564161 17,872.80$



METROPOLITAN POLICE DEPARTMENT 10/6/2017 COMPUTER AID, INC CW46503 VOF24924 2017-09-30-564162 PO564162 27,215.40$

METROPOLITAN POLICE DEPARTMENT 10/3/2017 DEEPWOOD VETERINARY CLINIC N/A VOF21885 510837 PO550883 480.00$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 Dell Marketing L.P. VA-140401 VOF28561 10194477890 PO570565 59,459.38$

METROPOLITAN POLICE DEPARTMENT 10/20/2017 DIRECTV N/A VOF31830 32529049374 PO570040-V2 190.11$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 DIRECTV N/A VOF28556 32552354217 PO570040-V2 1,367.37$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 DIRECTV N/A VOF27629 32458955677B PO570040-V2 90.38$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 DIVERSE COMPUTING INC. CW53705 VOF28968 3839B PO570355 590,006.40$

METROPOLITAN POLICE DEPARTMENT 10/17/2017 DUPONT COMPUTERS N/A VOF29757 30635 PO554631 405.00$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 ENTERPRISE HOLDINGS, INC. CW20144 VOF28300 PD092017 PO568578 72,074.24$

METROPOLITAN POLICE DEPARTMENT 10/12/2017ERGOMETRICS &APPLIED



PERSONNELDCMP-2017-954571 VOF24457 4292 PO565901 8,800.00$


PERSONNELDCMP-2017-954571 VOF24462 4297 PO565901 1,600.00$



METROPOLITAN POLICE DEPARTMENT 10/3/2017 ETI LIGHTING INC. GS-07F-0485Y/CW48805 VOF21367 4360 PO556678-V4 200,998.60$

METROPOLITAN POLICE DEPARTMENT 10/2/2017 EXCALIBUR LEGAL STAFFING C12578 VOF21770 MPD-GCIII-16 PO555185-V2 4,000.00$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 EXCALIBUR LEGAL STAFFING C12578 VOF27459 MPD-CGIII-17 PO555185-V2 3,500.00$

METROPOLITAN POLICE DEPARTMENT 10/2/2017 EXCALIBUR LEGAL STAFFING C12578 VOF21768 MPD-CGIII-15 PO555185-V2 4,000.00$




METROPOLITAN POLICE DEPARTMENT 10/16/2017 FEDERAL EXPRESS N/A VOF28929 5-926-59245 PO551078-V3 28.53$















METROPOLITAN POLICE DEPARTMENT 10/12/2017 FILE & SERVEXPRESS, LLC N/A VOF27423 2.0171E+14 PO554191 6.00$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 FILEONQ, INC. N/A VOF26392 6513 PO570517 53,679.17$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 FIRST TRANSIT INC DBA FIRST VE CW19745 VOF27425 11394451 PO564563-V2 456,889.43$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 FIRST TRANSIT INC DBA FIRST VE CW19745 VOF27427 11394442 PO564563-V2 177,092.56$

METROPOLITAN POLICE DEPARTMENT 10/3/2017GENERAL SERVICE ADMINISTRATION

CW48569 VOF22759 PN002268 PO563051-V3 207,045.96$

METROPOLITAN POLICE DEPARTMENT 10/3/2017 GYM Source USA LLC N/A VOF22813 1974011 PO567695 10,000.00$






METROPOLITAN POLICE DEPARTMENT 10/2/2017 Gym Store, Inc N/A VOF21525 11385 PO568363 9,832.82$

METROPOLITAN POLICE DEPARTMENT 10/23/2017 Hewlett Packard Enterprise Co. N/A VOF31881 60312255 PO570882 22,646.19$

METROPOLITAN POLICE DEPARTMENT 10/20/2017 HOWARD UNIVERSITY N/A VOF31757 HU-SEP9060-RMB PO559172 10,890.00$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 IMMIX TECHNOLOGY INC N/A VOF26796 132608 PO558510-V2 113,213.98$

METROPOLITAN POLICE DEPARTMENT 10/23/2017 INFORMATICA CORPORATION N/A VOF31389 113888 PO570029 74,583.09$

METROPOLITAN POLICE DEPARTMENT 10/23/2017INTEK INTEGRATION

TECHNOLOGIESN/A VOF31388 95144 PO570472 31,766.50$

METROPOLITAN POLICE DEPARTMENT 10/16/2017INTERNATIONAL BUSINESS

MACHINEN/A VOF28508 2020114 PO570505 68,053.21$

METROPOLITAN POLICE DEPARTMENT 10/23/2017INTERNATIONAL BUSINESS

MACHINEN/A VOF31877 2025570 PO570560 51,613.50$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 JDI Ventures Inc. N/A VOF26403 17-177 PO570476 17,510.00$

METROPOLITAN POLICE DEPARTMENT 10/5/2017 JOHN JOHN INC T/A ANT TOWING DCMP-2016-A-3488 VOF23292 ANT-20 PO551294 2,400.00$




METROPOLITAN POLICE DEPARTMENT 10/3/2017 LDV INC. CW50323 VOF22105 537444 PO560530-V2 76,986.00$

METROPOLITAN POLICE DEPARTMENT 10/10/2017 Lichtman & Rosenblum, PLLC N/A VOF26431 37892 PO565604 4,925.00$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 Lichtman & Rosenblum, PLLC N/A VOF27462 37897 PO565604 29.30$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 M C DEAN INC dcka-2013-C-0141 VOF29131 TNM6AOPKF1 PO556520 4,750.00$

METROPOLITAN POLICE DEPARTMENT 10/6/2017 Marine Evolutions, Inc. CW53080 VOF24124 4871 PO566727 21,463.34$

METROPOLITAN POLICE DEPARTMENT 10/10/2017 MOBILE FLEET INC. GS-07F-0179T VOF26521 26047 PO562114 8,592.00$

METROPOLITAN POLICE DEPARTMENT 10/17/2017 MOBILE FLEET INC. GS-07F-0179T VOF29605 26047B PO562114 180.23$

METROPOLITAN POLICE DEPARTMENT 10/17/2017 MORGANS INC C1794 VOF29440 BC0452869 PO556284 65.76$






METROPOLITAN POLICE DEPARTMENT 10/16/2017 MORGANS INC C1794 VOF29022 9066351 PO556284 400.00$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 MORGANS INC CW29248 VOF29257 BC0391950 PO555211 219.42$

METROPOLITAN POLICE DEPARTMENT 10/6/2017 MORGANS INC C1794 VOF24684 BC0455115 PO556284 7,984.50$



METROPOLITAN POLICE DEPARTMENT 10/17/2017 MORGANS INC C1794 VOF29441 09302017MPD PO556284 14,214.85$






METROPOLITAN POLICE DEPARTMENT 10/3/2017 MORGANS INC C1794 VOF22123 8102017 PO556284 12,552.94$














METROPOLITAN POLICE DEPARTMENT 10/17/2017 MORGANS INC C1794 VOF30022 BC0491785B PO556284 1,021.26$

















METROPOLITAN POLICE DEPARTMENT 10/6/2017 MORGANS INC C1794 VOF24688 09272017ARMOR PO556284 20,302.40$












METROPOLITAN POLICE DEPARTMENT 10/16/2017 MORGANS INC C1794 VOF29313 6731589 PO556284 242.00$








METROPOLITAN POLICE DEPARTMENT 10/6/2017MULTICULTURAL COMMUNITY

SERVICCW32817 VOF24416 3940 PO551083-V3 1,179.88$

METROPOLITAN POLICE DEPARTMENT 10/16/2017NATIONAL LAW ENFORCEMENT

TELECN/A VOF26383 19599 PO570523 48,000.00$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 NATIONAL SERVICE CONTRACTORS not applicable VOF28526 17-0949 PO568191 59,342.38$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 NEAL R GROSS & CO INC DCMP-2016-A-4090 VOF28285 68439 PO554243-V2 5,295.00$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 NESTLE WATERS AMERICA INC. C14085 VOF27464 MPD0917 PO554860-V2 2,609.49$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 OUTFRONT MEDIA LLC N/A VOF27463 M00019990 PO560539 10,000.00$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF27777 98341 PO552958-V3 474,620.20$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF27806 2017-076-CIVILIAN PO552958-V3 224.23$




METROPOLITAN POLICE DEPARTMENT 10/12/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF27785 TPA-80-2017 PO552958-V3 7,586.79$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF27780 PHARM-136-2017 PO552958-V3 5,875.53$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF29083 2017-006-DCHR PO552958-V3 5,381.54$


METROPOLITAN POLICE DEPARTMENT 10/16/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF29092 2017-002-DOHA PO552958-V3 1,988.97$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF29088 2017-0064-DGS PO552958-V3 6,629.90$


METROPOLITAN POLICE DEPARTMENT 10/12/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF27800 HAIR TESTING 031 PO552958-V3 3,859.73$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF29068 TPA-81-2017 PO552958-V3 53,059.48$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF29063 PHARM-137-2017 PO552958-V3 7,272.29$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF29080 SPECIAL FUNCTION-053-AHOD PO552958-V3 5,161.80$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF29074 HAIR TESTING 032 PO552958-V3 2,993.26$



METROPOLITAN POLICE DEPARTMENT 10/12/2017 PFC ASSOCIATES LLC DCFA-2015-C-2292SS VOF27810 2017-0063-DGS PO552958-V3 4,640.93$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 PURPLE COMMUNICATIONS INC N/A VOF26413 69276-57512 PO567261 1,778.85$

METROPOLITAN POLICE DEPARTMENT 10/3/2017 QueTel Corporation RQ951119 VOF22833 14319 PO561841 5,891.00$

METROPOLITAN POLICE DEPARTMENT 10/3/2017 QueTel Corporation RQ951119 VOF22842 14322 PO561841 451.50$




METROPOLITAN POLICE DEPARTMENT 10/3/2017 QueTel Corporation RQ951119 VOF22839 14318 PO561841 387.00$




METROPOLITAN POLICE DEPARTMENT 10/13/2017 REED ELSEVIER INCORPORATED CW29191 VOF28396 1709207445 PO551296 1,092.00$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 REED ELSEVIER INCORPORATED N/A VOF28388 1227390-20170930 PO553644 3,279.00$

METROPOLITAN POLICE DEPARTMENT 10/18/2017 SAFETY LEAGUE INC DBA ATLANTIC N/A VOF30797 SI-80580243B PO554079 173.46$

METROPOLITAN POLICE DEPARTMENT 10/18/2017 SAFETY LEAGUE INC DBA ATLANTIC N/A VOF30792 SI-80579827 PO554079 252.90$

METROPOLITAN POLICE DEPARTMENT 10/19/2017 SAFETY LEAGUE INC DBA ATLANTIC CW37329 VOF30609 SI-80601757 PO562095 15,184.32$

METROPOLITAN POLICE DEPARTMENT 10/18/2017 SAFETY LEAGUE INC DBA ATLANTIC N/A VOF29793 SI-80602002 PO565410-V2 25,054.54$


METROPOLITAN POLICE DEPARTMENT 10/19/2017 SAFETY LEAGUE INC DBA ATLANTIC CW37329 VOF31093 SI-80603671B PO562095 57,880.64$

METROPOLITAN POLICE DEPARTMENT 10/18/2017 SAFETY LEAGUE INC DBA ATLANTIC N/A VOF30803 SI-80581867 PO554079 1,532.80$



METROPOLITAN POLICE DEPARTMENT 10/18/2017 SAFETY LEAGUE INC DBA ATLANTIC CW37329 VOF30809 SI-80589978B PO554939 12,002.34$





METROPOLITAN POLICE DEPARTMENT 10/18/2017 SAFETY LEAGUE INC DBA ATLANTIC N/A VOF30801 SI-80581661B PO554079 104.34$

METROPOLITAN POLICE DEPARTMENT 10/20/2017 SAFETY LEAGUE INC DBA ATLANTIC CW37329 VOF31520 SI-80589978C PO562095 8,165.10$










METROPOLITAN POLICE DEPARTMENT 10/6/2017 SAFEWARE INC 4400001839 VOF24571 3585249 PO562906 7,881.30$

METROPOLITAN POLICE DEPARTMENT 10/17/2017 SAFEWARE INC 4400001839 VOF29871 1516907-M PO562906 32,239.58$








METROPOLITAN POLICE DEPARTMENT 10/16/2017 Security Assurance Management CW52393 VOF28618 DCPS1709 PO565296 2,082,920.73$

METROPOLITAN POLICE DEPARTMENT 10/23/2017 SHOTSPOTTER, INC. CW48309 VOF31875 11319 PO570663 561,820.00$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 SKY,LLC DBA/US OFFICE SOLUTION C12714 VOF28281 8-21490C PO557059-V2 40.96$

METROPOLITAN POLICE DEPARTMENT 10/19/2017 SKY,LLC DBA/US OFFICE SOLUTION C12714 VOF31281 21056 PO561175 2,986.26$

METROPOLITAN POLICE DEPARTMENT 10/17/2017 SKY,LLC DBA/US OFFICE SOLUTION C12714 VOF29898 22746 PO561175 2,986.26$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 SOFTWARE AG USA INC N/A VOF28475 1150038757 PO570205 13,887.91$

METROPOLITAN POLICE DEPARTMENT 10/4/2017 SOUL SOURCE INC. C14106 VOF23062 151411 PO562664 800.00$




METROPOLITAN POLICE DEPARTMENT 10/6/2017 SOUTH CAPITOL HELIPORT, LLC CW39018 VOF24654 2017-024 PO550147 4,813.70$




METROPOLITAN POLICE DEPARTMENT 10/6/2017 STERLING CORPORATION CW42793 VOF24323 17-5572 PO562189 18,745.11$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 SUPERIOR SERVICE & ASSOC. INC DCAM-12-NC-0173-2 VOF27522 50113B PO553864 15,819.79$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 SUPERIOR SERVICE & ASSOC. INC DCAM-12-NC-0173-2 VOF28261 50114 PO553864 15,819.79$

METROPOLITAN POLICE DEPARTMENT 10/6/2017SURVEILLANCE EQUIPMENT

GROUPN/A VOF24658 3174 PO551954 2,728.00$


GROUPN/A VOF21121 3173 PO551954 720.00$


GROUPN/A VOF24659 3175 PO551954 11,626.50$

METROPOLITAN POLICE DEPARTMENT 10/23/2017 TASER INTERNATIONAL N/A VOF31895 SI1498519 PO564788 420,195.00$

METROPOLITAN POLICE DEPARTMENT 10/23/2017 TASER INTERNATIONAL N/A VOF31907 SI1491296 PO564788 3,630.00$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 TELERIK INC. N/A VOF28327 OFI000000219839 PO570261 9,341.50$

METROPOLITAN POLICE DEPARTMENT 10/10/2017 THE AV TEAM LLC N/A VOF24651 911 PO560725 593.40$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 THE PITTMAN GROUP INC N/A VOF28331 1014-28680 PO570392 56,461.00$

METROPOLITAN POLICE DEPARTMENT 10/18/2017 THE PITTMAN GROUP INC CW50221 VOF30216 1014-28679 PO559418 51,572.61$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 THE PRESIDIO CORPORATION N/A VOF26481 6.01112E+12 PO570076 45,480.47$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 THE WASHINGTON TIMES LLC N/A VOF28269 237410 PO553578-V2 296.82$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 THE WASHINGTON TIMES LLC N/A VOF28273 237276 PO553578-V2 4,876.32$

METROPOLITAN POLICE DEPARTMENT 10/17/2017 TLO, LLC N/A VOF29941 298388-09-01-2017 PO551841-V2 903.00$

METROPOLITAN POLICE DEPARTMENT 10/19/2017 TRICORE SYSTEMS LLC DCAM-16-NC-0077 VOF31173 5402 PO564607 680.00$

METROPOLITAN POLICE DEPARTMENT 10/10/2017WASH CONVENT CENTER

AUTHORITYN/A VOF26698 IT20171005 PO565049 6,215.00$

METROPOLITAN POLICE DEPARTMENT 10/6/2017 WEST MARINE DBA PORT SUPPLY N/A VOF24642 8529 PO559022 250.00$

METROPOLITAN POLICE DEPARTMENT 10/6/2017 WEST MARINE DBA PORT SUPPLY N/A VOF24650 008528 & 008527 PO559022 500.00$

METROPOLITAN POLICE DEPARTMENT 10/6/2017 WEST MARINE DBA PORT SUPPLY N/A VOF24644 983 PO559022 750.00$

METROPOLITAN POLICE DEPARTMENT 10/13/2017 WEST MARINE DBA PORT SUPPLY N/A VOF28198 008853 & 008991 PO559022 250.00$




METROPOLITAN POLICE DEPARTMENT 10/6/2017 WEST MARINE DBA PORT SUPPLY N/A VOF24636 982 PO559022 1,750.00$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 WEST PUBLISHING CORP N/A VOF27448 836897565 PO550807-V2 324.41$


METROPOLITAN POLICE DEPARTMENT 10/6/2017 WEST PUBLISHING CORP N/A VOF24676 836782031 PO550807-V2 2,427.00$

METROPOLITAN POLICE DEPARTMENT 10/6/2017 WEST PUBLISHING CORP N/A VOF24674 836610328-1 PO550807-V2 1,641.58$

METROPOLITAN POLICE DEPARTMENT 10/6/2017 WEST PUBLISHING CORP N/A VOF24672 836435761-1 PO550807-V2 1,641.58$



METROPOLITAN POLICE DEPARTMENT 10/6/2017 XEROX DIRECT CW48831 VOF24161 230057399 PO557479 8,230.50$

METROPOLITAN POLICE DEPARTMENT 10/6/2017 XEROX DIRECT CW48831 VOF24168 230058707 PO557479 8,230.50$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 XEROX DIRECT CW19514 VOF27408 MPD5001J7-B PO551733-V2 9,000.00$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 XEROX DIRECT CW19514 VOF27413 MPD5001J7-A PO551733-V2 56,209.99$

METROPOLITAN POLICE DEPARTMENT 10/12/2017 Y & S ENTERPRISES INC. DCKT-2012-A-0003 Car Wash VOF27434 #225 PO549841 820.00$

METROPOLITAN POLICE DEPARTMENT 10/16/2017 YELLOW HOUSE ASSOCIATES N/A VOF26378 1402231 PO570797 60,000.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/3/2017 Aimee R. Sullivan BPA-17-0009 VOF22213 FY2017-44 PO553876-V5 400.00$



OFFICE OF ADMINISTRATIVE HEARINGS 10/12/2017 AL'S OFFICE PRODUCTS C13086-V2 VOF26999 211362-0 PO568095 38.60$

OFFICE OF ADMINISTRATIVE HEARINGS 10/12/2017 AL'S OFFICE PRODUCTS C13086-V2 VOF27012 212138-0 PO568095 1,676.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/12/2017 AL'S OFFICE PRODUCTS C13086-V2 VOF27007 211368-0 PO568095 13,234.05$

OFFICE OF ADMINISTRATIVE HEARINGS 10/12/2017 AL'S OFFICE PRODUCTS C13086-V2 VOF27021 212512-0 PO568095 70.64$

OFFICE OF ADMINISTRATIVE HEARINGS 10/10/2017 BridgeGap Technologies LLC N/A VOF23038 1044BAL PO556988-V3 386.08$




OFFICE OF ADMINISTRATIVE HEARINGS 10/10/2017 BridgeGap Technologies LLC N/A VOF23035 1044 PO567498 3,474.72$

OFFICE OF ADMINISTRATIVE HEARINGS 10/10/2017 DIGI DOCS INC DOCUMENT MGERS C1872-V5 VOF26217 8270.9 PO556283 5,424.63$

OFFICE OF ADMINISTRATIVE HEARINGS 10/3/2017 FLASH DELIVEREY SERVICE N/A VOF22797 12364 PO553679-V2 575.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/3/2017 FLASH DELIVEREY SERVICE N/A VOF22810 12389 PO553679-V2 500.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/10/2017 GARDINER KAMYA & ASSOCIATES N/A VOF26195 1 PO568082 45,009.99$

OFFICE OF ADMINISTRATIVE HEARINGS 10/3/2017 Matilde J Farren N/A VOF22289 14917 PO553920-V6 800.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/17/2017MULTICULTURAL COMMUNITY

SERVICCW32817 VOF29399 3912 PO551213-V3 284.71$

OFFICE OF ADMINISTRATIVE HEARINGS 10/17/2017 NEAL R GROSS & CO INC N/A VOF29391 68283 PO555241 3,774.30$

OFFICE OF ADMINISTRATIVE HEARINGS 10/10/2017 PITNEY BOWES N/A VOF26236 41214230-SEPT-2017 PO555102-V2 9,090.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/20/2017 PITNEY BOWES N/A VOF31834 41214230-AUG-2017 PO555102-V2 4,545.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/12/2017 REED ELSEVIER INCORPORATED N/A VOF27445 1709212520 PO555244-V3 1,760.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/3/2017 RENE COSTALES CW29104 VOF22164 OHA-1736 PO553516-V4 400.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/18/2017THOMSON REUTERS(TAX & ACC)

INCN/A VOF30257 4770.25 PO555101-V3 1,269.90$


INCN/A VOF31908 06-712614 PO555101-V3 2,640.00$


INCN/A VOF31911 06-806309 PO555101-V3 2,640.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/3/2017 WESLEY, CARLOS J. CW29102 VOF22144 FY2017-37 PO553517-V4 400.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/3/2017 WESLEY, CARLOS J. CW29102 VOF22148 FY2017-38 PO553517-V4 400.00$

OFFICE OF ADMINISTRATIVE HEARINGS 10/12/2017 WEST PUBLISHING CORP CW33526 VOF27474 836897574 PO551321-V2 1,112.25$

OFFICE OF CABLE TELEVISION, FILM, MUSIC AND ENTERTAINMENT


INTELLIGENCEC13893-V2 VOF29024 rev 0027 PO560936 PO560936-V2 28,410.32$


10/18/2017 All Pro All Services CW53518 VOF30360 INV-0009-PO566545 PO566545 3,011.12$









10/19/2017 All Pro All Services CW53518 VOF30660 INV-0007-PO566545. PO566545 14.04$


10/6/2017 All Pro All Services CW53518 VOF24825 INV-0008-0566545 PO566545 4,149.52$


10/17/2017 Assassin Productions LLC N/A VOF29107 92517 PO562775 50,000.00$


10/2/2017 BEST BEST & KRIEGER LLP CW34706 VOF20971 802962 PO551010 3,131.68$


10/13/2017 BEST BEST & KRIEGER LLP CW34706 VOF28098 805023 PO551010 899.00$




10/13/2017 BEST BEST & KRIEGER LLP CW34706 VOF28104 805025 PO551010 912.00$






10/11/2017 BET Productions IV LLC N/A VOF25023 001 JOYFUL NOISE PO561603 179,893.00$


10/13/2017 CANON FINANCIAL SERVICES CW29906 VOF28087 17790457 PO551685-V2 411.04$


10/17/2017 Captioning Services LLC/Florid CW25232 VOF29042 DC OCT 114 PO552205 1,596.00$


10/17/2017 Captioning Services LLC/Florid CW25232 VOF29051 DC OCT 114. PO562325-V2 5,736.00$


10/18/2017CARAHSOFT TECHNOLOGY

CORPORATIN/A VOF29890 IN489977 PO569314 44,227.08$


10/17/2017 CBE Partners, LLC CW54583 VOF28755 1 PO569537 300,000.00$


10/6/2017COMMUNICATIONS ENGINEERING

INCCW53109 VOF24735 PSI25273 PO566063-V2 4,840.00$


10/4/2017COMMUNICATIONS ENGINEERING

INCCW53109 VOF22979 PSI25181 PO566063-V2 331,711.34$


10/19/2017 Condor Productions LLC N/A VOF30830 CONDOR-92617 PO565247 98,196.00$


10/6/2017 DC JAZZ FESTIVAL N/A VOF24988 0922DCO PO563994 50,000.00$


10/19/2017 Full Frontal LLC N/A VOF29141 NTWCD PO563985 300,000.00$


10/6/2017 HUMAN CIRCUIT INC. CW24738 VOF24150 PPD-17-1038 PO552454 120,444.50$


10/4/2017 HUMAN CIRCUIT INC. CW24738 VOF22929 PSER17-1204 PO552454 187.00$







10/4/2017 HUMAN CIRCUIT INC. CW52254 VOF23773 PPD-17-1039B PO567349 135,763.26$


10/6/2017 HUMAN CIRCUIT INC. CW24738 VOF24139 PSI60597 PO552454 2,994.55$












10/4/2017 HUMAN CIRCUIT INC. CW24738 VOF22924 PSER17-1199 PO552454 25,478.75$


10/4/2017 HUMAN CIRCUIT INC. CW52254 VOF23757 PPD-17-1039A PO565933 463,614.27$


10/17/2017 Jenkins Limousines & Transport N/A VOF29089 9 PO557452 450.00$


10/13/2017 LIVEU INC. N/A VOF28080 173107006 PO551214 885.00$


10/6/2017 MEGA MIND MEDIA LLC N/A VOF24973 100 PO563984 80,564.00$











10/6/2017 NBC Universal LLC d/b/a B5 Pic N/A VOF24941 SM020 PO565017 439,000.00$


10/13/2017 NORTH CAPITOL PARTNERS I C1786-V5 VOF28322 INV09302017OCT PO556203 3,492.00$


10/13/2017 NORTH CAPITOL PARTNERS I C1786-V5 VOF28093 INV09202017DCOCT PO556203 442.00$


10/4/2017 SM Films Productions Inc. N/A VOF23297 smfp 083017 PO568241 63,237.00$


10/16/2017 SPECTRUM MANAGEMENT, LLC DCAM-15-NC-0060 VOF28779 OCTV7035-17 PO567223 88,079.76$


10/3/2017 STAR OFFICE PRODUCTS, INC C12284-V2 VOF22794 786-46617 PO566833 9,932.66$





10/3/2017 STAR OFFICE PRODUCTS, INC C12284-V2 VOF22821 786-46517. PO566814 9,984.75$


10/23/2017 STARPOWER COMMUNICATIONS N/A VOF31894 8101-0415669-01AA PO570038 1,825.00$


10/23/2017 STARPOWER COMMUNICATIONS N/A VOF31898 8101-0228113-01AA PO570700 815.00$


10/19/2017 Sylver Rain Consulting, LLC CW53516 VOF31006 1014 PO566400 14,617.50$










10/16/2017 TECKNOMIC LLC C13947 VOF29009 2386 PO556665 400.00$








10/4/2017 TOUCAN PRINTING AND PROMO C12408 VOF22998 86803 PO562840 633.00$






10/6/2017 TOUCAN PRINTING AND PROMO C12408 VOF24624 86813 PO562840 200.00$


10/5/2017 Via Est US Inc. N/A VOF23323 VIAMS01-0917 PO568242 23,932.00$

OFFICE OF CAMPAIGN FINANCE 10/7/2017 DATA NET SYSTEMS CORP N/A VOF23341 17-0153 PO558887 53,772.96$

OFFICE OF CAMPAIGN FINANCE 10/7/2017 DATA NET SYSTEMS CORP N/A VOF23334 17-0161 PO562725 29,043.26$

OFFICE OF CAMPAIGN FINANCE 10/12/2017 MVS INC C12782 VOF27648 017I428. PO555504 567.84$

OFFICE OF CAMPAIGN FINANCE 10/9/2017 MVS INC C12782 VOF25637 017I616 PO555504 586.98$

OFFICE OF CAMPAIGN FINANCE 10/7/2017 MVS INC C12782 VOF25634 017I706 PO555504 586.98$




OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 ADVANCE DIGITAL SYSTEMS, INC. CFOPD-14-C-036F VOF20003 gsa-kt0817 PO554565-V2 32,589.83$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 ADVANCE DIGITAL SYSTEMS, INC. CFOPD-14C-036F VOF25382 gsa-chp0917 PO549857-V3 14,977.03$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 ADVANCE DIGITAL SYSTEMS, INC. CFOPD-14-C-036F VOF27970 GSA-KT0917 PO554565-V2 29,772.80$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 AL'S OFFICE PRODUCTS Multi-Year Small Purchase VOF26768 208487-0 PO551113-V2 290.34$



OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 AuthenticAID, Inc. CFOPD-15-C-018 VOF28344 IVC100417 PO560982-V2 1,036.83$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 BIG INCORPORATED small purchase VOF20940 110087 PO569139 1,254.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 BIG INCORPORATED small purchase VOF27027 110183 PO569422-V2 393.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 BIG INCORPORATED small purchase VOF27053 110186 PO568609 3,661.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 Bluebay Office Inc small purchase VOF26732 8660 PO564894 25,578.65$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 Brown Naff Pitts Omnimedia, In SMALL PURCHASE VOF25193 2017CI-1277 PO568813 5,400.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 CANON FINANCIAL SERVICES GS-03F-046DA VOF27570 17683174 PO559940-V4 8,385.30$






OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 CAPITAL SERVICES AND SUPPLIES small purchase VOF26356 10375 PO569045-V2 1,853.75$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 CAPITAL SERVICES AND SUPPLIES small purchase VOF25090 10194 PO559787 2,573.00$







OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 CDW GOVERNMENT INC Small Purchase VOF28133 klv1358 PO569268 5,126.78$

OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 CDW GOVERNMENT INC Small Purchase VOF28673 kmd2319 PO569268 978.04$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 CDW GOVERNMENT INC Small Purchase VOF28057 KKW4657 PO569268 9,484.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 CobbleStone Systems Corp. CFOPD-16-C-054 VOF28042 6009-R PO569336-V2 27,261.88$

OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 CobbleStone Systems Corp. CFOPD-16-C-054 VOF28828 6248 PO555666-V2 26,027.50$

OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017 COMPUTER AID, INC CW46503 VOF29591 2017-09-30-568850 PO568850 3,620.96$


OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 COMPUTER AID, INC CW46503 VOF20347 2017-06-10-po560976.. PO560976-V2 1,639.95$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 COMPUTER AID, INC CW46503 VOF20365 2017-08-05-560976... PO560976-V2 3,308.18$

OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017 COMPUTER AID, INC CW46503 VOF29627 2017-09-30-560976 PO560976-V2 1,621.10$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 COMPUTER AID, INC CW46503 VOF20305 2017-08-05-566146. PO566146 5,207.76$




OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017 COMPUTER AID, INC CW46503 VOF29634 2017-09-30-560976# PO560976-V2 6,437.28$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 CONSERVE INC. PO-GF-2010-C-1090-DJ VOF26772 418995 PO555508-V3 3,086.66$

OFFICE OF CHIEF FINANCIAL OFFICER 10/16/2017 CSC COVANSYS CORPORATION CFOPD-16-R-044 VOF29397 70061548 PO550551-V3 10,374.12$




OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017 DEVESYS TECHNOLOGIES INC. small purchase VOF30090 2017-28 PO570973 1,995.00$




OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017 DOCUMENT SYSTEMS INC small purchase VOF29919 OCFO36089 PO569008 20,672.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 DOCUMENT SYSTEMS INC CFOPD-16-C-022 VOF26729 6380 PO558334-V2 26,419.38$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 DUNBAR ARMORED, INC. CFOPD-15-C-011 VOF26556 4024324 PO555513-V4 7,842.27$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 DUNBAR ARMORED, INC. CFOPD-15-C-011 VOF28220 4059140 PO555513-V4 8,099.20$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 DUNBAR ARMORED, INC. CFOPD-15-C-011 VOF28221 4059145 PO555513-V4 929.32$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 EFUNDS CORPORATION CFOPD-11-C-040 VOF27599 1002757023 PO550270-V2 71,335.00$



OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 eKuber Ventures Inc. CFOPD-14-C-036B VOF25421 937 PO549387-V2 6,732.70$



OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 ENTERPRISE HOLDINGS INC. small purchase VOF26536 163n092017 PO554735-V3 33.15$


OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 ENTERPRISE HOLDINGS INC. CW20144 VOF26534 163n102017 PO554735-V3 -$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 ENTERPRISE HOLDINGS INC. CW20144 VOF26536 163n092017 PO554735-V3 405.84$


OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 ENTERPRISE HOLDINGS INC. CW20144 VOF26547 163n072017 PO554735-V3 -$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 ENTIGENCE CORPORATION CFOPD-13-C-026C VOF22044 17DCWS0831A PO564509-V2 21,712.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 ENTIGENCE CORPORATION CFOPD-13-C-020 VOF22052 17DCWS0831. PO560983-V2 21,522.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 ENTIGENCE CORPORATION CFOPD-13-C-020 VOF27948 17DCWS0930 PO560983-V2 35,870.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 ENTIGENCE CORPORATION CFOPD-13-C-026C VOF27939 17DCWS0930A PO564509-V2 15,812.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 EXECUTIVE INFORMATION SYS LLC small purchase VOF20014 INVO26576 PO562990-V4 653.85$




OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 EXECUTIVE INFORMATION SYS LLC small purchase VOF26943 INV027031 PO562990-V4 12,641.10$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 EXECUTIVE INFORMATION SYS LLC small purchase VOF27019 INV026775 PO562990-V4 1,743.60$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 FAST ENTERPRISES LLC CFOPD-14-C-031 VOF27954 DC-2017-06 PO556991-V3 325,000.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017 FEDERAL EXPRESS small purchase VOF29680 5-663-86105. PO553507 38.15$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 FEDERAL EXPRESS small purchase VOF26490 5-941-61636 PO552426-V2 30.43$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 FEDERAL EXPRESS SMALL PURCHASE VOF27591 5-927-09418 PO551023-V2 4.34$



OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017 FEDERAL EXPRESS small purchase VOF29683 5-948-95759 PO553507 37.25$




OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 FEDERAL EXPRESS small purchase VOF17393 5-788-33028. PO553507 34.28$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 FIRST FEDERAL CORPORATION small purchase VOF26644 1004714 PO553448-V2 1,253.56$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 FORMOST ADVANCED CREATIONS small purchase VOF26409 936 PO560685-V3 5,995.90$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 GARTNER INC CFOPD-15-C-021 VOF22060 972223 PO559226 106,265.89$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 GOVERNMENTJOBS.COM INC small purchase VOF26517 INV20964 PO561723-V2 13,500.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 H & R BLOCK small purchase VOF26516 17 PO564811 4,600.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/19/2017 HENDERSON LEGAL SERVICES small purchase VOF31239 69831 PO562986-V3 324.10$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 IHS GLOBAL INC. small purchase VOF25110 274819 PO570288 4,250.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 IHS GLOBAL INC. small purchase VOF25134 90471017 PO570449 51,607.97$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 INCAPSULATE, LLC small purchase VOF20005 ocfo-0922-DL PO569338-V2 8,843.98$




OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 INCAPSULATE, LLC C13590-V2 VOF22057 OCFO0817 PO565067-V3 29,552.25$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 INCAPSULATE, LLC C13590-V2 VOF28030 OCFO0917 PO565067-V3 46,051.50$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 INDUSTRIAL BANK NA DCKV-2007-C-0001 VOF26774 100107-122 PO552922-V4 353,045.11$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 INDUSTRIAL BANK NA DCKV-2007-C-0001 VOF28223 100107-123 PO552922-V4 364,354.08$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 Informatix, Inc CFOPD-15-C-005 VOF28167 Nov-62 PO556013-V2 1,650.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 INTELLIPOINT CONSULTING, INC CFOPD-13-C-026B VOF27993 DCCFO-OP4-03 PO555515-V3 18,490.96$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 INTELLIPOINT CONSULTING, INC CFOPD-13-C-026B VOF20001 DCCFO-OP3-12 PO555515-V3 17,980.16$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 KASTLE SYSTEMS LLC small purchase VOF26567 v10-084516 PO555999-V2 952.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 KASTLE SYSTEMS LLC small purchase VOF26352 v10-084509 PO555999-V2 952.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 KMC INC CFOPD-14-F-036E VOF27606 2017-MITS-10 PO550515-V2 22,336.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 KMC INC small purchase VOF28266 2017-soar-09 PO555311-V3 5,516.50$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 KMC INC small purchase VOF28268 2017-soar-09adj PO555311-V3 512.50$

OFFICE OF CHIEF FINANCIAL OFFICER 10/19/2017 K-MO CONSTRUCTION CFOPD-17-C-032 VOF31139 3 Final PO565064-V2 146,335.48$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 LASER ART INC small purchase VOF27486 0037378-001 PO556550-V3 918.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 LASER ART INC small purchase VOF27483 0037136-001 PO556550-V3 178.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 LEXISNEXIS RISK SOLUTIONS FL CW29191 VOF27249 6695863-20170930 PO554027-V3 2,760.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 LEXISNEXIS RISK SOLUTIONS FL CW29191 VOF27244 1561126-20170930 PO554027-V3 326.38$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 LEXISNEXIS RISK SOLUTIONS FL CFOPD-15-C-008 VOF26579 1633060-20170831s PO559930-V2 303,876.25$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 LEXISNEXIS RISK SOLUTIONS FL small purchase VOF27490 1016833-20170930 PO551019-V2 219.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 LIMBIC SYSTEMS INC CFOPD-14-C-036C VOF20007 2970 PO550546-V2 16,951.82$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 LIMBIC SYSTEMS INC C12378-V4 VOF20027 2999 PO567583-V2 30,839.28$








OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 LINKEDIN CORPORATION Small Purchase VOF26496 10110223555 PO566620-V2 8,399.55$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 LINKEDIN CORPORATION Small Purchase VOF27024 10110223559 PO566620-V2 4,000.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 MARU SOLUTIONS INCORPORAT C12410-V9 VOF28191 2017-sep-002 PO567020 25,092.83$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 MARU SOLUTIONS INCORPORAT C12410-V9 VOF26661 ocioe2017eauge004-r1 PO567020 15,285.67$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 MARU SOLUTIONS INCORPORAT C12410-V9 VOF26765 OCIO-2017-SEP-001 PO551736-V4 92,405.60$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017MCKISSACK AND MCKISSACK OF

WASHsmall purchase VOF26430 3a PO566144 2,125.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017MCKISSACK AND MCKISSACK OF

WASHSmall Purchase VOF29880 1-a PO568146 9,590.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 MDM OFFICE SYSTEMS DBA small purchase VOF27984 534849-H PO554019-V2 1,159.20$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 MDM OFFICE SYSTEMS DBA small purchase VOF27956 534849-I PO554019-V2 1,159.20$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 MDM OFFICE SYSTEMS DBA small purchase VOF27098 542144-0 PO553447-V3 140.69$



OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 MDM OFFICE SYSTEMS DBA small purchase VOF27140 539296-0a PO553447-V3 106.42$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 MDM OFFICE SYSTEMS DBA small purchase VOF27112 542070-0 PO553447-V3 2,092.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 MDM OFFICE SYSTEMS DBA C12210 VOF27926 541271-0 PO568148 2,790.00$




OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 MDM OFFICE SYSTEMS DBA C1776 VOF27902 541269-0 PO568145 6,193.00$




OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 Menel Enterprises, LLC CFOPD-17-C-035 VOF28417 3-456-1. PO569172-V2 14,400.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017METROPOLITAN OFFICE

PRODUCTSSmall Purchase VOF28109 0046477-001 PO568151 1,899.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017METROPOLITAN OFFICE

PRODUCTSsmall purchase VOF26417 0046125-001a PO566145 1,019.85$

OFFICE OF CHIEF FINANCIAL OFFICER 10/23/2017METROPOLITAN REGIONAL

INFORM.small purchase VOF31859 INV00935245 PO570415 1,032.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/5/2017 MICHAEL WANAMAKER small purchase VOF24557 531575 PO556723-V4 2,500.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/5/2017 MICHAEL WANAMAKER small purchase VOF24546 90 PO556723-V4 300.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 MIDTOWN PERSONNEL, INC. small purchase VOF26918 90982 PO564514-V3 1,138.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 MIDTOWN PERSONNEL, INC. small purchase VOF26912 90984 PO564514-V3 876.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 MIDTOWN PERSONNEL, INC. C12818 VOF26744 90356 PO558723-V3 3,568.36$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 MIDTOWN PERSONNEL, INC. C12818 VOF27016 90513 PO558076-V2 934.40$




OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 MIDTOWN PERSONNEL, INC. small purchase VOF22088 9/16/2017 PO564514-V3 1,109.55$


















OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 MIDTOWN PERSONNEL, INC. C12818 VOF28729 PO558076 PO558076-V2 747.52$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 MOTIR SERVICES INC small purchase VOF28227 17otr0702 PO553987-V2 1,259.84$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 MOTIR SERVICES INC small purchase VOF28228 17otr0901 PO553987-V2 3,009.92$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 MULTI-STATE TAX COMMISSION CFOPD-14-C-057 VOF26662 6302018 PO569569 234,679.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 MUNISERVICES, LLC CFOPD-13-C-011 VOF26687 INV06-000435 PO562991-V2 45,479.94$



OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 MUNISERVICES, LLC CFOPD-13-C-011 VOF26690 INV06-000182-Draft PO562991-V2 49,134.75$


OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 MUNISERVICES, LLC CFOPD-13-C-011 VOF26693 INV06-000181-Draft PO562991-V2 7,830.18$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 MVS INC small purchase VOF28009 017I443 PO563598 17,366.84$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 MVS INC C1651-V7 VOF26637 017I665. PO569415 25,759.44$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 MVS INC small purchase VOF22072 017i665 PO568996 27,013.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 MVS INC C1651-V7 VOF26783 017I634 PO568071 6,000.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 MVS INC small purchase VOF26624 017I681 PO568996 3,667.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 MVS INC C1651-V7 VOF22077 1004714 PO569415 1,253.56$




OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 MVS INC C1651-V7 VOF22069 017i654 PO566992 503,551.83$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 NATIONWIDE RECOVERY SERVICE CFOPD-12-C-034 VOF27499 17431 PO555516-V3 3,737.61$



OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 NBA OFFICE PRODUCTS INC small purchase VOF28154 2453589 PO569440 2,572.51$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 NBA OFFICE PRODUCTS INC small purchase VOF28159 2456581 PO569440 127.49$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 NETWORKING FOR FUTURE INC C12108-V5 VOF22058 1583-CW PO551018 3,937.20$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 NETWORKING FOR FUTURE INC C12108-V6 VOF27998 8799 PO552410-V4 22,680.30$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 NETWORKING FOR FUTURE INC C12108-V6 VOF28186 1616-cw PO561028-V2 13,775.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 NETWORKING FOR FUTURE INC C12108-V6 VOF26753 8800 PO556136-V4 22,244.80$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 NETWORKING FOR FUTURE INC CFOPD-17-C-040 VOF28005 1588-CW-R PO567593 922,211.09$

OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 NETWORKING FOR FUTURE INC small purchase VOF28668 1557-cw PO567178 4,275.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 NETWORKING FOR FUTURE INC CFOPD-14-C-013 VOF22063 8795 PO556325-V2 14,124.50$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 NETWORKING FOR FUTURE INC CFOPD-14-C-36D VOF25397 8797 PO549386-V2 19,567.08$

OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 New Columbia Solutions, LLC small purchase VOF28815 201755 PO571733 13,345.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 NRI INC. CFOPD-15-C-026 VOF27501 414179 PO552956-V4 6,088.68$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 NRI INC. CFOPD-15-C-026 VOF27508 414279 PO552956-V4 868.80$



OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 NRI INC. CFOPD-15-C-026 VOF26779 414402 PO552956-V4 841.65$

OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 PACER SERVICE CENTER small purchase VOF28347 2535587-Q32017 PO554024-V2 275.30$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 PITNEY BOWES CFOPD-14-C-064 VOF26904 1005228492 PO569044 11,464.92$




OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 PITNEY BOWES SOFTWARE, INC. small purchase VOF20944 1005088938 PO567544 88,197.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 Pivec & Associates, PLLC small purchase VOF22022 31 PO565872-V4 2,905.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 Profituity, LLC small purchase VOF27517 105186 PO552702-V2 49.95$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 Profituity, LLC small purchase VOF27520 105151 PO552702-V2 22.36$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 PUBLIC PERFORMANCE MANAG. C12289-V5 VOF22065 1432 PO569580-V2 2,595.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017REGIONAL ECONOMIC MODELS

INCsmall purchase VOF25140 1017-255-1 PO570563 56,200.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 REGIS & ASSOCIATES PC N/A VOF26530 537347-14 PO552413-V2 7,253.66$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 REVENUE SOLUTIONS, INC. CFOPD-15-C-001 VOF20020 4546a/b PO554797-V3 263,043.02$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 REVENUE SOLUTIONS, INC. CFOPD-15-C-001 VOF28021 4569 PO554797-V3 281,282.77$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 ROSS PROFESSIONAL SERVICES C12705 VOF26921 85-082R PO567175 7,677.92$

OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 ROSS PROFESSIONAL SERVICES C12705 VOF28326 85-083 PO567175 7,725.36$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 RSI ENTERPRISES, INC CFOPD-16-C-002 VOF26737 917 PO556033-V2 20,076.48$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 SAND TECHNOLOGY SYSTEMS CFOPD-13-C-013 VOF28202 ct0000000012 PO550143-V2 5,373.20$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017SHARP ELECTRONICS

CORPORATIONCFOPD-14-C-056 VOF26722 9000783883 PO550173-V4 111.82$


CORPORATIONCFOPD-14-C-056 VOF26723 9000743481 PO550173-V4 6,993.64$


CORPORATIONCFOPD-14-C-056 VOF26727 98481 PO550173-V4 19,768.84$


CORPORATIONCFOPD-14-C-056 VOF26725 9000783882 PO550173-V4 52.53$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 SHRED-IT USA, INC. CFOPD-14-C-063 VOF27292 8123137925 PO556784-V2 2,817.96$

OFFICE OF CHIEF FINANCIAL OFFICER 10/11/2017 SHRED-IT USA, INC. CFOPD-14-C-063 VOF27279 8123122284 PO556784-V2 245.04$

OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 SMITH TRAVEL RESEARCH small purchase VOF28419 40265 PO570230 4,825.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/13/2017 TECHNICAL COMMUNITIES INC. Small Purchase VOF28320 71830 PO563969-V2 97,429.93$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 THOMPSON MEDIA exempt from competition VOF25165 INV-00032020 PO568608 3,750.00$






OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017THOMSON REUTERS(TAX & ACC)

INCsmall purchase VOF27896 836964817b PO556000-V3 2,758.54$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017THOMSON REUTERS(TAX & ACC)

INCsmall purchase VOF27900 836897579b PO556000-V3 463.45$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017TRANSWESTERN DELTA

ASSOCIATESsmall purchase VOF25117 S-5115 PO570136 3,685.00$


ASSOCIATESsmall purchase VOF25124 s-5115.1 PO570676 1,200.00$


ASSOCIATESCFOPD-16-A-045D VOF22082 10786 PO568246-V2 518.75$


ASSOCIATESCFOPD-16-A-045D VOF22085 10785 PO568246-V2 9,795.25$

OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017 USGBF WATERFRONT STATION INC small purchase VOF29904 8824 PO554665-V4 1,409.22$

OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017 USGBF WATERFRONT STATION INC small purchase VOF29914 s20210 PO554665-V4 589.60$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 USGBF WATERFRONT STATION INC small purchase VOF26462 1.56277E+11 PO554665-V4 8,250.00$



OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 VERITAS CONSULTING GROUP CFOPD-15-C-062 VOF26718 1306 PO569334 7,000.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 VERITAS CONSULTING GROUP small purchase VOF26703 1305 PO569043 34,855.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 VERUS FINANCIAL LLC CFOPD-16-C-042A VOF27535 09192017DC-01 PO556329-V3 5,627.50$




OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 WAGERS AND ASSOCIATES INC CFOPD-10-C-040 VOF27541 1408961 PO554486 12,010.35$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 WEBSULTING small purchase VOF25367 851 PO551735-V4 1,772.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/23/2017 WELLS FARGO BANK, N.A. CFOPD-17-C-013 VOF31858 11348571 PO569786-V2 31,848.21$




OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 WELLS FARGO BANK, N.A. CFOPD-17-C-013 VOF26781 11288621 PO569786-V2 33,292.27$

OFFICE OF CHIEF FINANCIAL OFFICER 10/2/2017 WEST PUBLISHING CORP small purchase VOF20635 8378008 PO551647-V3 185.38$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 WILLIAMS AND FUDGE INC. PO-GF-2010-C-1089-DJ VOF26782 1196196 PO549800-V4 65.80$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 WINSTON LOWE, LLC CFOPD-09-C-014B VOF28225 ABLE-2 PO569581 15,600.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 WINSTON LOWE, LLC CFOPD-09-C-014B VOF25206 to17-mod1 PO569581 9,400.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/17/2017 XEROX DIRECT small purchase VOF30018 90325183 PO553286-V3 480.98$






OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 XEROX STATE & LOCAL SOL CFOPD-11-C-043 VOF27580 1409792 PO555423-V2 8,486.50$

OFFICE OF CHIEF FINANCIAL OFFICER 10/12/2017 Zendesk, Inc. small purchase VOF28263 inv02588975 PO561725-V3 14,700.00$

OFFICE OF CHIEF FINANCIAL OFFICER 10/10/2017 ZIPCAR INC. small purchase VOF26348 2371068329 PO552425-V3 2,737.86$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017ADVANCED NETWORK

CONSULTING, IC14241 VOF23868 2017-09-30-PO563679 PO563679 13,546.24$


CONSULTING, IC14241 VOF23876 2017-09-30-PO564143 PO564143-V3 7,587.84$






















OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 AMERICAN BUSINESS SUPPLIE C12751-V3 VOF24521 734-1 PO557110-V3 780.12$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 ANALYTICA, LLC C12845-V4 VOF21358 200050 PO567510 68,176.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 Anritsu Company N/A VOF21848 633359 PO563217-V4 2,548.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 APPLE INC B27158 VOF23573 4451618249* PO566874 7,114.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 APPLE INC B27158 VOF22214 4455116020 PO566874 2,819.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 AVID SYSTEMS, LLC C14154 VOF22830 4454 PO562454-V2 5,454.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 AVID SYSTEMS, LLC C14154 VOF22758 4443 PO556758 14,398.96$








OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 AVID SYSTEMS, LLC C14154 VOF23516 4456* PO556757-V2 3,646.80$








OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 AVID SYSTEMS, LLC CW49548 VOF26051 4401 PO559048-V2 14,000.00$













OFFICE OF CHIEF TECHNOLOGY OFFICER 10/11/2017 AVID SYSTEMS, LLC C14154 VOF26880 4480R PO567378-V3 14,398.01$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/12/2017 AVID SYSTEMS, LLC CW46358 VOF27965 3555 PO556763 18,200.70$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 BALLER HERBST LAW GROUP, PC CW24596 VOF25881 DC 9-17-1212 (2) PO553861-V4 18,318.75$



OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 BALLER HERBST LAW GROUP, PC CW24596 VOF26731 DC9-17-1212 ** PO553861-V4 300.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 BALLER HERBST LAW GROUP, PC CW24596 VOF25870 DC 9-17-1200 PO553861-V4 21,237.50$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/9/2017 BALLER HERBST LAW GROUP, PC CW24596 VOF25978 DC 9-17-1212B PO553861-V4 14,593.75$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 BALLER HERBST LAW GROUP, PC CW24596 VOF25868 DC 9-17-1212 PO553861-V4 7,362.50$




OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 BYTE BACK INC CW37580 VOF21840 OCTO17-764 PO554680-V2 46,656.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017CARAHSOFT TECHNOLOGY

CORPORATIGS-35F-0119Y VOF26276 IN488893 PO567696-V3 72,000.00$


CORPORATICW54469 VOF27379 IN492182 PO568746 45,989.36$


CORPORATIN/A VOF22372 IN489579 PO567698 52,800.00$


CORPORATICW47671 VOF26045 IN449354R2 PO552447-V2 130,892.68$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 CLEARLY INNOVATIVE INC. N/A VOF25522 1337 PO567501-V2 24,900.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/11/2017 COMPASS SOLUTIONS, LLC C14242 VOF27209 2017-04-15-PO557212 PO557212-V2 14,240.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/11/2017 COMPASS SOLUTIONS, LLC C14242 VOF27214 2017/15-13-PO557212 PO557212-V2 4,717.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/11/2017 COMPASS SOLUTIONS, LLC C14242 VOF27217 2017-06-10-PO557212 PO557212-V2 1,068.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 COMPUTER AID, INC CW39509 VOF25792 2017-09-02-PO565998 PO565998-V2 5,078.32$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 COMPUTER AID, INC CW46348 VOF24934 2017-09-30-568910 PO568910 5,318.80$





OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 COMPUTER AID, INC CW46503 VOF24799 2017-09-02-566828 PO566828-V2 18,098.64$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 COMPUTER AID, INC CW46503 VOF24766 2017-09-30-PO564998 PO564998 18,888.00$





OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 COMPUTER AID, INC CW46503 VOF26375 *2017-09-02-PO561867 PO561867-V3 9,662.49$















OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 COMPUTER AID, INC CW46503 VOF24955 2017-09-30-po565894 PO565894-V3 16,078.56$






OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 COMPUTER AID, INC CW46503 VOF26518 2017-09-02-PO561299*** PO561299-V2 15,720.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/9/2017 COMPUTER AID, INC CW46503 VOF26025 2017--09-02-PO564366 PO564366-V4 18,716.80$




















OFFICE OF CHIEF TECHNOLOGY OFFICER 10/12/2017 COMPUTER AID, INC CW46503 VOF27357 2017-09-30-567545-V2 PO567545 2,857.19$



OFFICE OF CHIEF TECHNOLOGY OFFICER 10/9/2017 COMPUTER AID, INC CW46503 VOF25949 2017-09-02-PO562196* PO562196-V4 8,448.00$

























OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 COMPUTER AID, INC CW46503 VOF26501 2017-09-02-PO561076B PO561076-V3 4,702.88$


OFFICE OF CHIEF TECHNOLOGY OFFICER 10/11/2017 COMPUTER AID, INC CW46503 VOF26868 2017-09-02-PO564015z* PO564015-V4 8,580.40$











OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 COMPUTER AID, INC CW46503 VOF24776 201709-02-563056 PO563056-V3 16,125.12$






















OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 COMPUTER AID, INC CW46503 VOF25074 201709-30-PO562142 PO562142-V3 8,667.75$






























OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 COMPUTER AID, INC CW46503 VOF25613 2017-09-30-PO566360a PO566360-V4 22,876.48$









OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 Consolidated Networks Corporat CW54054 VOF21359 1316-1-917 PO568441 147,146.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 CORESITE L.P. N/A VOF23519 386934 PO560994 6,376.42$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 CORPORATE SYSTEMS RESOURCES C1884-V2 VOF21015 S04024 PO568653 156,517.52$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/16/2017 CORPORATE SYSTEMS RESOURCES CW54335 VOF26318 S04028-V2 PO568442 850,711.84$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 CORPORATE SYSTEMS RESOURCES CW54335 VOF21013 S04028-Revised PO568442 60,374.84$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 CORPORATE SYSTEMS RESOURCES C1884-V2 VOF20993 S04020 PO568652 423,960.52$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 Cradle Systems, LLC CW54789 VOF24084 1 PO569996 833,074.77$




OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 CSZNET INC C12574-V2 VOF21914 2017-09-30-PO553073 PO553073-V2 12,354.02$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 DATAPILLARS INC. C14643-V3 VOF23836 2017-9-30-PO553107 PO553107-V3 18,876.34$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 DATAPILLARS INC. C14643-V3 VOF23841 2017-9-30-PO554014 PO554014-V3 16,862.40$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 DCTechzone, Inc C14276 VOF23736 2017-09-30-PO558851-V2 PO558851-V3 16,675.92$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 DCTechzone, Inc C14276 VOF23829 2017-09-30-PO558849 PO558849-V4 27,463.25$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 Dell Marketing L.P. CW47643 VOF22256 XK335NXX9M PO558004-V3 13,918.23$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 Dell Marketing L.P. CW47643 VOF22269 XK2PJF9T8-NOV PO558128-V3 1,571.31$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 Dell Marketing L.P. VA-140331-DELL VOF25216 DPID2005707421357 PO568068 64,990.10$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 Dell Marketing L.P. CW47643 VOF22261 XK3363CX6M PO558128-V3 9,846.94$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 Dell Marketing L.P. CW47643 VOF20194 XK32MC8M9 PO568118-V2 565,866.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 Dell Marketing L.P. CW47643 VOF22242 XK335P147M PO558004-V3 12,812.60$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 Dell Marketing L.P. CW47643 VOF22248 XK3363XJ3M PO558128-V3 10,153.83$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 Dell Marketing L.P. VA-140401-DELL VOF21356 10188110112 PO569892 65,666.40$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 Dell Marketing L.P. CW47643 VOF22274 XK3363D84M PO558128-V3 10,198.66$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 Dell Marketing L.P. CW47643 VOF22255 XK3359163M PO558004-V3 13,863.10$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 DLT SOLUTIONS, LLC N/A VOF22324 SI371874 PO554287-V2 461.34$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 ELTEK, INC N/A VOF24164 9118135052 PO566092 9,226.40$



OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017EPLUS TECHNOLOGY DBA

INTERNATIN/A VOF23402 V2032160 PO568704 94,764.90$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 Equinix, Inc N/A VOF23494 100210013999D** PO559489-V2 7,700.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 Equinix, Inc N/A VOF21786 100210003351D* PO559489-V2 9,848.38$




OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 Fugro Geospatial Inc CW49694 VOF22283 2954 PO558868-V2 112,426.95$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/12/2017 GRAYBAR ELECTRIC CO INC N/A VOF28032 9300159953 PO563846 4,742.20$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 GRAYBAR ELECTRIC CO INC N/A VOF25369 9300173202 PO563846 4,795.85$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/13/2017 HALES CREATIVE SOLUTIONS C13499-V2 VOF28770 261* PO556774-V2 9,508.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/13/2017 HALES CREATIVE SOLUTIONS C13499-V2 VOF28765 257* PO556774-V2 4,495.21$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 HALES CREATIVE SOLUTIONS C13499-V2 VOF23596 270 PO556774-V2 1,107.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 INCAPSULATE, LLC C13590-V2 VOF22017 2017-09-02-PO552745* PO552745-V2 17,803.76$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 INCAPSULATE, LLC C13590-V2 VOF21926 2017-09-30-PO552745 PO552745-V2 17,803.76$



OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 INFORMATION UNLIMITED INC CW49061 VOF22220 PO567387-20170902b PO567387-V3 16,701.44$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 INFORMATION UNLIMITED INC CW49061 VOF22169 PO567387-20170930 PO567387-V3 9,916.48$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 INFORMATION UNLIMITED INC CW49061 VOF26445 2017-09-02-PO564718 PO564718-V2 12,416.00$













OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 INFORMATION UNLIMITED INC CW47015 VOF26658 017-09-02-PO553128******* PO553128-V6 3,653.44$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017INTEGRATED POWER SOURCES OF

VAN/A VOF21846 21266 PO564306 31,291.96$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 KARDER CORPORATION CW45814 VOF24561 005-PO547109 PO547109-V2 69,208.60$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 KLSL Consulting, LLC C14087 VOF21934 2017-09-30-PO553364 PO553364-V3 12,211.50$


OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 KLSL Consulting, LLC C12716 VOF24548 2017-09-02-PO553363-V2-R PO553363-V2 13,025.60$



OFFICE OF CHIEF TECHNOLOGY OFFICER 10/18/2017 Knight Point Systems, LLC CW53815/CW30750 VOF30345 SINV-000973* PO566796-V2 1,593,992.28$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 Kony Corporation N/A VOF22278 200218000647/00 PO567033 50,000.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 Leidos Digital Solutions N/A VOF24528 21874569 PO554452 436.88$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 Leidos Digital Solutions N/A VOF23745 21867532 PO554452 2,289.23$








OFFICE OF CHIEF TECHNOLOGY OFFICER 10/9/2017 Leidos Digital Solutions N/A VOF26075 21874570A PO554452 1,747.38$


OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 Leidos Digital Solutions N/A VOF25972 21871972* PO554452 279.57$




OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 LEVEL 3 COMMUNICATIONS LLC CW44203 VOF26028 58884907-PO552383 PO552383-V3 21,892.13$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/12/2017 LEVEL 3 COMMUNICATIONS LLC CW44203 VOF28114 61392873-1-PO566306 PO566306 71,308.15$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 LEVEL 3 COMMUNICATIONS LLC CW46503 VOF25527 2017-09-30-PO561867 PO561867-V3 9,598.50$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 LEVEL 3 COMMUNICATIONS LLC CW44203 VOF25394 61392873-PO552384 PO552384 13,693.02$



OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 MICROSOFT CORPORATION CW52265 VOF21491 9620963386 PO564061-V2 137,279.20$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/12/2017 MIDTOWN PERSONNEL, INC. C12641 VOF28119 90818R2 PO568805 26,912.63$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 MIDTOWN PERSONNEL, INC. C12641 VOF23185 10004-09-30-17-PO553117-V2 PO553117-V4 8,181.68$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 MIDTOWN PERSONNEL, INC. C12641 VOF23294 89520R-08-05-17-PO553061 PO553061-V3 6,361.60$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 MIDTOWN PERSONNEL, INC. C12641 VOF21396 90172R PO567203-V2 53,270.58$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/9/2017 MIDTOWN PERSONNEL, INC. C12641 VOF24935 90925 PO567849 3,635.20$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/11/2017 MIDTOWN PERSONNEL, INC. C12641 VOF26792 90812 PO567203-V2 908.80$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 MIDTOWN PERSONNEL, INC. C12641 VOF23485 89515R2-08-05-17-PO559519 PO559519 48,600.51$


OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 MIDTOWN PERSONNEL, INC. C12641 VOF24780 89808R2 PO567203-V2 41,096.14$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/16/2017 MIDTOWN PERSONNEL, INC. C12641 VOF28596 89808R5 PO567203-V2 9,792.32$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 MIDTOWN PERSONNEL, INC. C12641 VOF21370 90477R PO567849 11,632.64$



OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 MIDTOWN PERSONNEL, INC. C12641 VOF21369 90177R PO567380-V3 10,320.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 MIDTOWN PERSONNEL, INC. C12641 VOF23161 10002-09-30-17-PO561672 PO561672 3,180.80$




OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 MIDTOWN PERSONNEL, INC. C12641 VOF23172 10005-09-30-17-PO553123 PO553123-V3 5,793.60$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 MIDTOWN PERSONNEL, INC. C12641 VOF23982 90816 PO567380-V3 9,546.00$



OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 MIDTOWN PERSONNEL, INC. C12641 VOF26672 0813R-09-16-17-PO565353-V PO565353-V3 2,023.20$





OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 MIDTOWN PERSONNEL, INC. C12641 VOF23182 10001-09-30-PO553136-V2 PO553136-V2 8,633.60$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 MIDTOWN PERSONNEL, INC. C12641 VOF21051 90174A PO567804 12,950.40$




OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 MVS INC C1651-V7 VOF26081 0017I684-01 PO569209 19,050.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 MVS INC CW55056 VOF21357 017I693 PO569991 139,604.75$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 MVS INC C1651-V7 VOF26082 017I672-02 PO567647 4,188.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 MVS INC C1651-V3 VOF26680 171716 PO515959 938.52$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 MYTHICS INC. CW31742 VOF22305 77152 PO554370-V2 37,117.33$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 MYTHICS INC. N/A VOF22279 82100 PO561539 22,397.22$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 N2GRATE GOVERNMENT SERVIC AR-233 VOF24115 17.326-2 PO564778 4,017.98$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 N2GRATE GOVERNMENT SERVIC CW53485/AR-233 VOF22247 17.372-4 PO566262 104,417.68$




OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 NETWORKING FOR FUTURE INC C1968-V6 VOF24590 8825 PO565500-V2 21,137.40$





OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 NETWORKING FOR FUTURE INC C1968-V6 VOF24970 8824* PO557080-V4 21,997.80$


OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 NETWORKING FOR FUTURE INC AR-233 VOF22762 1552-CW PO565269 55,191.52$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 NETWORKING FOR FUTURE INC C1968-V6 VOF23541 8724** PO557276-V4 16,488.00$




OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 NETWORKING FOR FUTURE INC C1968-V6 VOF24586 10/4/2017 PO557086-V3 12,997.52$







OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 NETWORKING FOR FUTURE INC C12108-V6 VOF22743 1553-CW PO566815 14,930.89$


OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 NICE SYSTEMS INC. CW48527 VOF21416 2000185236 PO565674 9,843.90$






OFFICE OF CHIEF TECHNOLOGY OFFICER 10/9/2017 NORTH CAPITOL PARTNERS I N/A VOF25967 OCTO-009302017 PO560212-V2 3,199.50$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 ORACLE AMERICA, INC. N/A VOF23524 3509697 PO564975 3,150.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 ORACLE AMERICA, INC. N/A VOF24172 43688762 PO557945-V2 12,500.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 ORACLE AMERICA, INC. N/A VOF21391 43688761 PO557945-V2 12,500.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 OUTFRONT MEDIA LLC N/A VOF24499 4189976 PO556299-V2 21,500.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 OUTFRONT MEDIA LLC N/A VOF24502 4189811 PO556299-V2 3,676.13$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 PAIGE INTERNATIONAL C13158 VOF21740 DOC319620/170 PO566510 197,380.55$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 PAIGE INTERNATIONAL C14282 VOF22115 DOC319867/PO566302 PO566302 220,687.74$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 PC NET, INC. C14161-V2 VOF24191 2017-09-30-PO566402 PO566402 8,360.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 PC NET, INC. C14161-V2 VOF24182 2017-09-30-PO553138 PO553138-V4 6,205.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 PC NET, INC. C14161-V2 VOF24198 2017-09-30-PO553119 PO553119-V2 4,244.10$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 PC NET, INC. C14161-V2 VOF24821 2017-09-30-PO553134* PO553134-V5 9,135.20$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 PowerPlan Canada ULC CW53089 VOF21361 M01063 PO567796-V2 3,500.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017PROFESSIONAL MGMT

CONSULTINGC13617 VOF23110 2017-09-30-PO552750 PO552750-V4 21,351.44$


CONSULTINGC13617-V3 VOF23162 201708-05-PO552746-V2 PO552746-V3 19,443.58$


CONSULTINGC13617-V3 VOF24159 679R* PO552853-V3 14,050.26$


CONSULTINGC13617-V3 VOF27180 2016-12-24-PO552746 PO552746-V3 21,551.92$


CONSULTINGC13617-V3 VOF23100 2017-09-30-PO552746-V2 PO552746-V3 19,794.97$















CONSULTINGC13617 VOF23207 2017-09-02-PO552750* PO552750-V4 22,475.20$


CONSULTINGC13617 VOF23174 2017-08-05-PO552750 PO552750-V4 15,732.64$


CONSULTINGC13617-V3 VOF23140 2017-08-05-PO554979* PO554979-V3 7,896.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 PTS INC C14163 VOF21524 2017-4-15-PO555792-V4 PO555792-V4 1,720.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 PUBLIC PERFORMANCE MANAG. CW54310 VOF14136 1391 PO568958 966,892.96$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 RAZAVI APPLICATION DEVELOPERS C14247 VOF23125 2017-10-02-PO553080 PO553080-V3 19,483.26$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 RAZAVI APPLICATION DEVELOPERS C14247 VOF23122 2017-10-02-PO553346 PO553346-V3 14,315.26$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 RAZAVI APPLICATION DEVELOPERS C14247 VOF24432 2017-09-11-PO553080@ PO553080-V3 23,650.20$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 RHG GROUP, INC. CFSA-12-C-0012 VOF22271 22 PO555975-V2 3,475.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/11/2017 ROSS PROFESSIONAL SERVICES C13156-V2 VOF27195 2017-09-30PO 567805 PO567805 3,026.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 SAVVY Technology Solutions C14745 VOF24660 STS-100068 PO569058 35,000.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 Science Applications Internati CW25961 VOF24461 INV-0004239519 PO566742 3,538.50$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 Science Applications Internati CW25961 VOF22111 INV-0004239554* PO562957-V3 16,125.89$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 Science Applications Internati CW25961 VOF21798 INV-0004239488 PO560946-V3 16,502.40$




OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 Science Applications Internati CW25961 VOF24450 INV-0004239728@ PO560913-V2 4,970.08$







OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 Science Applications Internati CW25961 VOF23268 INV-0004239541* PO563084-V2 13,950.25$


OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 Secureauth Corporation N/A VOF21380 IN104409 PO566725 9,000.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 SYMBOLOGY DC LLC N/A VOF21360 9990241 PO568200 8,119.54$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/11/2017SYNERGETIC INFORMATION

SYSTEMSC14216 VOF27153 201709-30-PO553355 PO553355-V3 24,891.30$


SYSTEMSC14216 VOF27125 2017-09-30-PO553071 PO553071-V5 21,561.20$






SYSTEMSC14216 VOF27287 2017-09-30-PO553113* PO553113-V6 12,426.32$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 TANDEM CONGLOMERATE, LLC C14056-V3 VOF23504 2017-09-30-PO562814 PO562814 17,674.56$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 TANDEM CONGLOMERATE, LLC C14056-V3 VOF24212 2017-09-30-PO5530221 PO553021-V3 17,674.56$



OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 TANDEM CONGLOMERATE, LLC C14056-V3 VOF23496 2017-09-30-PO562813* PO562813 17,674.56$






OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 TANDEM CONGLOMERATE, LLC C14056-V5 VOF26629 2017-09-02-PO552886* PO552886-V3 11,473.60$








OFFICE OF CHIEF TECHNOLOGY OFFICER 10/11/2017 TECKNOMIC LLC C13223-V5 VOF26984 2017-9-30-PO567356-V4 PO567356-V2 6,498.72$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 TECKNOMIC LLC C13223-V4 VOF25036 2017-09-30-PO561671 -V3 PO561671-V3 30,831.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/9/2017 TECKNOMIC LLC C13223-V5 VOF24539 2017-9-30-PO567357-V2 PO567357-V2 2,936.80$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 TECKNOMIC LLC C13223-V5 VOF24874 2017930PO567356-R PO567356-V2 13,358.48$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/9/2017 TECKNOMIC LLC C13223-V5 VOF24576 2017930PO567357R PO567357-V2 11,159.84$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 The Impact Group LLC C14059 VOF20757 OCTO0012 PO568221 18,000.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 THE PITTMAN GROUP INC CW42170 VOF22806 1014-28675 PO566761 48,845.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 THE PRESIDIO CORPORATION AR-233 VOF22896 3.0023E+12 PO567632 6,450.50$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 THE PRESIDIO CORPORATION AR-233 VOF25199 3002301702413-A PO566648-V2 294,732.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 THE PRESIDIO CORPORATION CW53712 VOF22882 3002301702365 - M PO566595-V2 268,262.92$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 THE PRESIDIO CORPORATION CW53712 VOF21388 6.01112E+12 PO566595-V2 433,560.58$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 THE PRESIDIO CORPORATION AR-233 VOF21596 3.0023E+12 PO566080 4,400.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/4/2017 THE PRESIDIO CORPORATION AR-233 VOF22781 3002301702944-N PO566648-V2 49,500.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 THE PRESIDIO CORPORATION N/A VOF21476 6.01112E+12 PO566457 10,330.40$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/9/2017 THE TRIAGE GROUP, LLC C12301-V2 VOF25880 1949* PO556973-V2 27,093.24$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/10/2017 THE TRIAGE GROUP, LLC C12301-V3 VOF26421 1954* PO552764-V6 13,856.32$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/7/2017 THE TRIAGE GROUP, LLC C12301-V5 VOF25822 1945 PO553048-V6 22,325.76$







OFFICE OF CHIEF TECHNOLOGY OFFICER 10/11/2017 THE TRIAGE GROUP, LLC C12301-V5 VOF27129 1953***** PO565823-V2 6,622.97$








OFFICE OF CHIEF TECHNOLOGY OFFICER 10/9/2017 THE TRIAGE GROUP, LLC C14072 VOF25886 1943 PO553049-V3 17,320.40$



OFFICE OF CHIEF TECHNOLOGY OFFICER 10/2/2017 THYCOTIC SOFTWARE LLC N/A VOF21377 AT-011546* PO557057 3,770.40$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/5/2017 UserTesting, Inc. N/A VOF24264 8099 PO569805 10,000.00$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/3/2017 XEROX DIRECT CW29279 / GS-25F-0062L VOF22729 300461520 PO558138 10,987.14$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 ZC SOLUTIONS LLC C14275 VOF25599 2017-09-30-PO559364 PO559364-V4 14,826.42$

OFFICE OF CHIEF TECHNOLOGY OFFICER 10/6/2017 ZC SOLUTIONS LLC C14275 VOF25622 2017-09-02-PO559364 PO559364-V4 14,019.54$

OFFICE OF CONTRACTING AND PROCUREMENT

10/7/2017ASPEN OF DC ADC MANAGEMENT

SOLC13155 VOF25464 104366 PO567515 9,680.00$


10/4/2017 BRIAR PATCH SHREDDING AND R N/A VOF21871 1507 PO558558 450.00$


10/4/2017BROUGHTON CONSTRUCTION CO

LLCN/A VOF21689 OCP-001 PO567255 4,749.80$


10/7/2017BUSINESS PROMOTION

CONSULTANTSC13064-V3 VOF25363 6669/OCP/984-02.rev PO566710 10,130.43$





10/7/2017 CACI, INC. DCKA-2016-T-0030 VOF25439 INV-0001994886 PO560375 67,299.57$


10/7/2017 CACI, INC. DCKA-2016-T-0030 VOF25409 INV-0002011201 PO560375 31,947.44$



LLCN/A VOF24107 158483 PO556395-V2 465.00$


10/6/2017 COMPUTER AID, INC CW46503 VOF24097 2017-09-02-562498 PO562498-V2 4,485.11$


10/7/2017 COMPUTER AID, INC CW46503 VOF25390 2017-09-30-562498 PO562498-V2 7,236.48$


10/4/2017 Dell Marketing L.P. VA-140331-DELL VOF22997 10185538520 PO567509 10,179.07$


10/4/2017 Dell Marketing L.P. VA-140331-DELL VOF23003 10188261357 PO566995 70,168.06$


10/4/2017 DUN & BRADSTREET N/A VOF21707 11876319-01 PO551705-V4 1,410.63$


10/3/2017 DUN & BRADSTREET N/A VOF21444 DCG08082017* PO551705-V4 3,600.00$


10/4/2017 GEORGE WASHINGTON UNIVERS CW47123 VOF21700 GWCEPL180011 PO566705 104,942.70$


10/4/2017 GOVDEALS, INC. CW22014 VOF21672 3961-082017 PO561622-V3 12,567.35$






10/4/2017 GOVDEALS, INC. CW22014 VOF21674 3962-082017 PO561622-V3 178.63$








10/5/2017 INCAPSULATE, LLC C14091 VOF23390 OFRM0930 PO569507 6,040.88$


10/4/2017 ISTUDIO N/A VOF21861 1756 PO568794 4,000.00$


10/4/2017 LELAND NELSON BURTON N/A VOF22950 CCS-OCP-092717-03 PO555215-V2 550.00$




10/7/2017 NATIONAL OFFICE SYSTEMS INC N/A VOF25449 08.21068-IN PO568552 5,970.00$





10/3/2017 PRM CONSULTING INC RQ963221 VOF23004 8529 PO567924 3,350.00$


10/4/2017 The Impact Group LLC C14059 VOF21854 DCOCP0001 PO568357 16,834.74$


10/4/2017 WALTON & GREEN CONSULTANTS C12208 VOF22918 1241 PO562621-V2 15,654.10$











OFFICE OF DISABILITY RIGHTS 10/10/2017 ANDEAN CONSULTING SOLUTIO N/A VOF26513 5630r PO569291 1,085.00$

OFFICE OF DISABILITY RIGHTS 10/10/2017 ANDEAN CONSULTING SOLUTIO N/A VOF26526 5600 PO569291 465.00$

OFFICE OF DISABILITY RIGHTS 10/2/2017 ANDEAN CONSULTING SOLUTIO N/A VOF21870 5577 PO563238-V2 930.00$





OFFICE OF DISABILITY RIGHTS 10/2/2017 ANDEAN CONSULTING SOLUTIO N/A VOF21841 5518 PO563238-V2 1,548.00$














OFFICE OF DISABILITY RIGHTS 10/10/2017 ANDEAN CONSULTING SOLUTIO N/A VOF26506 5632 PO569291 2,325.00$








OFFICE OF DISABILITY RIGHTS 10/10/2017 ANDEAN CONSULTING SOLUTIO N/A VOF26473 5667 PO569291 2,330.00$







OFFICE OF DISABILITY RIGHTS 10/10/2017 GRAHAM STAFFING SERVICES INC N/A VOF26673 17-1367 PO554262-V2 198.00$

OFFICE OF DISABILITY RIGHTS 10/10/2017 GRAHAM STAFFING SERVICES INC N/A VOF26674 17-1368REV PO554262-V2 1,386.00$





OFFICE OF DISABILITY RIGHTS 10/10/2017 GRAHAM STAFFING SERVICES INC N/A VOF26695 17-1390 PO554262-V2 1,268.00$














OFFICE OF DISABILITY RIGHTS 10/18/2017 XEROX DIRECT GS-25F-0062L VOF30758 90667739 PO554728-V2 413.25$

OFFICE OF EMPLOYEE APPEALS 10/11/2017 PITNEY BOWES N/A VOF26899 PO567867 PO567867 5,000.00$

OFFICE OF HUMAN RIGHTS 10/17/2017 DUPONT COMPUTERS C12879 VOF30109 30724 PO554278-V3 5,000.00$

OFFICE OF HUMAN RIGHTS 10/17/2017 DUPONT COMPUTERS C1054 VOF30109 30724 PO554278-V3 1,004.04$

OFFICE OF HUMAN RIGHTS 10/12/2017 Fatima Mohamed N/A VOF27701 OHR8 PO571530 3,120.00$

OFFICE OF HUMAN RIGHTS 10/2/2017 HI-TECH SOLUTION, INC. N/A VOF21406 HTSI 29811 PO552066-V2 999.85$

OFFICE OF HUMAN RIGHTS 10/2/2017 HI-TECH SOLUTION, INC. C12265-V6 VOF21402 HTSI 29812 PO552066-V2 1,631.00$

OFFICE OF HUMAN RIGHTS 10/2/2017 HI-TECH SOLUTION, INC. C12265-V6 VOF21406 HTSI 29811 PO552066-V2 -$




OFFICE OF HUMAN RIGHTS 10/2/2017 HI-TECH SOLUTION, INC. N/A VOF21402 HTSI 29812 PO552066-V2 -$

OFFICE OF HUMAN RIGHTS 10/4/2017 Iris T Jacob N/A VOF23247 CAB14 PO561238-V2 3,000.00$

OFFICE OF HUMAN RIGHTS 10/4/2017 JORDAN TALMOR N/A VOF23274 4 PO565689 1,000.00$

OFFICE OF HUMAN RIGHTS 10/2/2017 Luz Serena Johnson N/A VOF21399 5 PO565436 1,000.00$

OFFICE OF HUMAN RIGHTS 10/2/2017 MB STAFFING SERVICES LLC C12313 VOF21365 48957 PO552888-V5 1,182.90$

OFFICE OF HUMAN RIGHTS 10/2/2017 MB STAFFING SERVICES LLC N/A VOF21374 49079 PO552888-V5 1,498.34$

OFFICE OF HUMAN RIGHTS 10/2/2017 MB STAFFING SERVICES LLC N/A VOF21365 48957 PO552888-V5 -$

OFFICE OF HUMAN RIGHTS 10/2/2017 MB STAFFING SERVICES LLC N/A VOF21368 49077 PO552888-V5 642.98$

OFFICE OF HUMAN RIGHTS 10/2/2017 MB STAFFING SERVICES LLC C12313 VOF21368 49077 PO552888-V5 244.20$

OFFICE OF HUMAN RIGHTS 10/2/2017 MB STAFFING SERVICES LLC C12313 VOF21374 49079 PO552888-V5 -$

OFFICE OF HUMAN RIGHTS 10/17/2017METROPOLITAN OFFICE

PRODUCTSC12345 VOF30102 9.19.2017 PO553357-V3 5,000.00$

OFFICE OF HUMAN RIGHTS 10/17/2017METROPOLITAN OFFICE

PRODUCTSCW34997 VOF30102 9.19.2017 PO553357-V3 310.69$

OFFICE OF HUMAN RIGHTS 10/4/2017MULTICULTURAL COMMUNITY

SERVICcw32817 VOF23266 3930 PO560175-V2 4,411.17$

OFFICE OF HUMAN RIGHTS 10/2/2017 THE EQUAL RIGHTS CENTER N/A VOF21387 LA 491 #17-03 PO564981-V2 12,500.00$

OFFICE OF HUMAN RIGHTS 10/4/2017 WEST PUBLISHING CORP N/A VOF23230 8378564 PO558082 3,953.40$

OFFICE OF JUSTICE GRANTS ADMINISTRATION

10/17/2017 ACCESS YOUTH, INC. N/A VOF29517 JUL PO559274 PO559274-V3 16,459.77$


10/17/2017 ACCESS YOUTH, INC. N/A VOF29540 SEP PO559274FINAL PO559274-V3 28,512.53$


10/17/2017 ACCESS YOUTH, INC. N/A VOF29536 AUG PO559274 PO559274-V3 25,587.69$


10/11/2017 Allmendinger LLC N/A VOF26649 2017-PHI-01-12(FINAL) PO553492-V3 9,025.00$


10/11/2017 Allmendinger LLC N/A VOF26643 2017-PMI-01-10(JUL) PO553492-V3 6,925.00$


10/11/2017 Allmendinger LLC N/A VOF26646 2017-PMI-01-11(AUG) PO553492-V3 5,050.00$


10/13/2017 ASIAN PACIFIC AMER. LEGAL RES. N/A VOF28638 2017-APA-01-12(FINAL) PO553479 4,383.47$





10/13/2017 ASIAN PACIFIC AMER. LEGAL RES. N/A VOF28634 2017-APA-01-11(AUG) PO553479 3,991.50$


10/13/2017 ASIAN PACIFIC AMER. LEGAL RES. N/A VOF28630 2017-APA-01-10(JUL) PO553479 4,185.00$


10/18/2017 ASIAN PACIFIC ISLANDER N/A VOF30212 2017-DVRP-01-12(FINAL) PO553497-V3 18,184.50$


10/3/2017 ATLAS GYM LLC N/A VOF22960 2017-ATLAS-001-15(FINAL) PO553485-V2 16,180.65$


10/17/2017 AYUDA INC. N/A VOF29672 2017-VLN-03-12(FINAL) PO555604-V2 2,190.26$


10/17/2017 AYUDA INC. N/A VOF29665 2017-VLN-03-11(AUG) PO555604-V2 2,268.55$


10/10/2017 AYUDA INC. N/A VOF26367 2017-VAWA-001-11(APR) PO555610 20,205.40$


10/3/2017 AYUDA INC. N/A VOF22982 2017-VOCA-02-11(AUG) PO555959 3,293.00$


10/17/2017 AYUDA INC. N/A VOF29657 2016-VAWA-001-12(FINAL) PO555610 31,752.48$


10/17/2017 AYUDA INC. N/A VOF29661 2017-VLN-03-10(JUL) PO555604-V2 1,838.48$


10/3/2017 AYUDA INC. N/A VOF22967 2017-AYUDA-001-11(AUG) PO555625 17,770.89$


10/17/2017 AYUDA INC. N/A VOF29546 2017-VOCA-02-12(FINAL) PO555959 334.55$


10/17/2017 AYUDA INC. N/A VOF29645 10/16/2017 PO555625 19,363.47$


10/13/2017 AYUDA INC. N/A VOF28538 2017-VOCA-04-12(FINAL) PO555615 25,835.34$


10/20/2017 BREAK THE CYCLE N/A VOF31473 2017-BTC-01-09(JUN) PO553481 8,529.17$


10/20/2017 BREAK THE CYCLE N/A VOF31463 2017-BTC-01-07(APR) PO553481 6,820.27$


10/20/2017 BREAK THE CYCLE N/A VOF31466 2017-BTC-01-08(MAY) PO553481 8,101.86$


10/13/2017 CATHOLIC CHARITIES N/A VOF28291 SEPT PO553491F PO553491 37,456.32$


10/13/2017CATHOLIC UNIVERSITY OF

AMERICAN/A VOF28416 SEP PO564230FINAL PO564230 1,591.96$



CTRN/A VOF28836 2017-CAR-01-04(FINAL) PO553487 17,050.54$


10/17/2017 CHILDRENS NATIONAL MED. CTR. N/A VOF29606 2017-CNMC-01-04(FINAL) PO555969-V2 115,813.96$


10/18/2017 COLLABORATIVE SOLUTIONS F N/A VOF29698 #NAME? PO555623-V3 40,842.33$





10/17/2017 COLLABORATIVE SOLUTIONS F N/A VOF29787 2017-CSC-001-04(FINAL) PO555629-V2 28,372.62$


10/18/2017 COLLABORATIVE SOLUTIONS F N/A VOF29588 JUL-SEP PO553496FINAL PO553496 140,237.08$


10/17/2017COMMUNITIES IN SCHOOLS OF

THEN/A VOF29805 AUG PO558840 PO558840-V2 19,888.59$



THEN/A VOF29799 JUL PO558840 PO558840-V2 10,550.58$



THEN/A VOF29808 SEP PO558840 PO558840-V2 22,774.89$


10/18/2017 COMMUNITY CONNECTIONS INC N/A VOF29609 JUL-SEP PO555627FINAL PO555627-V2 64,008.76$


10/17/2017 COMMUNITY CONNECTIONS INC N/A VOF29628 2017-CC-001-02(FINAL) PO561786-V2 29,382.05$


10/4/2017COMMUNITY FAMILY LIFE

SERVICE,N/A VOF23075 AUG PO559077 PO559077 13,004.51$



SERVICE,N/A VOF28315 SEP PO555602FINAL PO555602-V2 10,840.28$



SERVICE,N/A VOF23068 AUG PO555602 PO555602-V2 3,067.32$



SERVICE,N/A VOF30106 SEP PO559077FINAL PO559077 12,838.34$


10/6/2017 Cortney Fisher N/A VOF24670 2017-SMSV-03-09(FINAL) PO559076 1,973.35$


10/6/2017 Cortney Fisher N/A VOF24669 2017-SMSV-03-08(AUG) PO559076 284.38$


10/11/2017 Cortney Fisher N/A VOF26652 2017-FISHER-001-09(FINAL) PO558839-V2 823.88$


10/3/2017 Cortney Fisher N/A VOF22954 2017-FISHER-01-08(AUG) PO558839-V2 60.94$


10/13/2017 COUNCIL FOR COURT EXCELLENCE N/A VOF28369 SEP PO563441FINAL PO563441 9,917.89$


10/19/2017 COUNCIL FOR COURT EXCELLENCE N/A VOF31060 2017-CCE-01-11(FINAL) PO559566 26,245.78$


10/19/2017 COUNCIL FOR COURT EXCELLENCE N/A VOF31055 2017-CCE-01-10(AUG) PO559566 2,838.95$


10/19/2017 COUNCIL FOR COURT EXCELLENCE N/A VOF31051 2017-CCE-01-09(JUL) PO559566 6,458.76$


10/17/2017DC COALITION AGAINST

DOMESTICN/A VOF29574 2017-DCCADV-01-01(FINAL) PO562996 47,740.96$



DOMESTICN/A VOF28833 2017-DCCADV-01-12(FINAL) PO555616-V2 140,115.63$



DOMESTICN/A VOF22952 2017-DCCADV-01-11(AUG) PO555616-V2 46,153.37$





10/17/2017 DC COURTS N/A VOF29585 2016-VAWA-002-04(FINAL) PO555624 9,624.63$


10/3/2017 DC RAPE CRISIS CENTER N/A VOF22944 2017-LHO-01-11(FINAL) PO555960-V3 2,496.54$


10/3/2017 DC RAPE CRISIS CENTER N/A VOF22945 2017-SASP-01-16(FINAL) PO558085-V3 8,061.97$


10/16/2017 DC VOLUNTEER LAWYERS PROJECT N/A VOF28841 2017-VOCA-03-04(FINAL) PO555593 84,192.43$


10/3/2017DEAF ABUSED WOMEN'S

NETWORKN/A VOF22931 2017-DAWN-01-12(FINAL) PO555779 11,555.17$


10/18/2017DIMENSION HEALTH

CORPORATIONSN/A VOF30555 2017-CAPVIP-001-03(AUG) PO558842 4,147.92$



CORPORATIONSN/A VOF30558 2017-CAPVIP-001-04(FINAL) PO558842 4,232.78$



CORPORATIONSN/A VOF30550 2017-CAPVIP-001-02(JUL) PO558842 3,072.01$



CORPORATIONSN/A VOF30549 2017-CAPVIP-001-01(JUN) PO558842 2,399.05$


10/19/2017 DISTRICT ALLIANCE SAFE HOUSING N/A VOF31065 2017-DASH-02-12(FINAL) PO553482 7,176.55$


10/16/2017 DISTRICT ALLIANCE SAFE HOUSING N/A VOF28837 2017-VOCA-05-08(FINAL) PO555596-V2 5,832.82$


10/11/2017DISTRICT OF COLUMBIA

CHILDRENSN/A VOF26487 2017-VOCA-08-04(FINAL) PO555614 125,373.46$


10/17/2017 DISTRICT OF COLUMBIA FORENSIC N/A VOF29804 2017-DCFNE-01-23(FINAL) PO553869-V3 26,301.19$


10/16/2017 DISTRICT OF COLUMBIA FORENSIC N/A VOF28834 2017-GTEAP-01-12(FINAL) PO555619-V3 8,815.30$


10/16/2017 DYNAMIC STRATEGIES: INNOV N/A VOF28831 2017-DCVAA-01-10(FINAL) PO557809 2,357.31$


10/16/2017 DYNAMIC STRATEGIES: INNOV N/A VOF28830 2017-DCVAA-01-09(AUG) PO557809 1,343.33$


10/16/2017 DYNAMIC STRATEGIES: INNOV N/A VOF28829 2017-DCVAA-01-08(JUL) PO557809 1,435.67$


10/17/2017 DYNAMIC STRATEGIES: INNOV N/A VOF29688 2017-GTEAP-003-04(FINAL) PO553490-V4 3,764.66$


10/17/2017 DYNAMIC STRATEGIES: INNOV N/A VOF28405 2017-SAVRAA-01-06(FINAL) PO553477-V2 17,500.08$


10/6/2017 EAST RIVER FAMILY STRENGTHENG N/A VOF24507 AUG PO555621 PO555621-V2 36,324.70$


10/18/2017 EAST RIVER FAMILY STRENGTHENG N/A VOF29597 SEP PO555621FINAL PO555621-V2 50,164.06$


10/2/2017 EAST RIVER FAMILY STRENGTHENG N/A VOF21385 JUL PO555621 PO555621-V2 39,890.53$





10/2/2017EDGEWOOD/BROOKLAND

FAM.SUPPORTN/A VOF21389 JUL-AUG PO553494 PO553494-V2 66,409.21$


10/16/2017 FAIR FUND INC. N/A VOF28839 2017-VOCA-11-10(AUG) PO559317-V3 17,266.61$


10/16/2017 FAIR FUND INC. N/A VOF28838 2017-VOCA-11-09(JUL) PO559317-V3 19,181.55$


10/16/2017 FAIR FUND INC. N/A VOF28840 2017-VOCA-11-11(FINAL) PO559317-V3 8,168.83$


10/2/2017 FAR SOUTHEAST FAMILY N/A VOF21395 AUG PO555620 PO555620-V2 31,465.42$


10/13/2017 FAR SOUTHEAST FAMILY N/A VOF28324 SEP PO555620FINAL PO555620-V2 48,752.68$


10/18/2017 FATHER FLANAGAN'S BOYS HOME N/A VOF29456 AUG PO555622 PO555622-V2 25,194.36$


10/13/2017 FINN PARTNERS INC. N/A VOF28333 SEP PO555981FINAL PO555981 48,761.36$


10/13/2017FREE MINDS BOOK CLUB &

WRITINGN/A VOF27744 JUL-SEPT PO555533 PO555533-V3 25,650.81$


10/18/2017GEORGIA AVE FAM SUPP

COLLABORN/A VOF29662 SEP PO553495FINAL PO553495-V2 72,280.68$


10/17/2017 HER Resiliency Center N/A VOF29578 2017-HER-001-08(FINAL) PO557106-V2 8,323.68$


10/4/2017 HILLCREST CHILDREN'S CENTER N/A VOF23170 AUG PO555628 PO555628 10,062.46$


10/17/2017 HILLCREST CHILDREN'S CENTER N/A VOF29636 SEP PO555628FINAL PO555628 11,617.34$


10/18/2017 HOUSE OF RUTH (KIDSPACE) N/A VOF29728 SEP PO555600FINAL PO555600 2,011.98$


10/18/2017 HOUSE OF RUTH (KIDSPACE) N/A VOF29721 JUL-AUG PO555600 PO555600 15,915.76$


10/17/2017 HOUSE OF RUTH (KIDSPACE) N/A VOF29595 2017-RUTH-01-10(AUG) PO555549-V2 106,030.23$


10/17/2017 JUBILEE HOUSING INC. N/A VOF29950 SEP PO555780FINAL PO555780-V2 9,454.53$


10/13/2017 JUBILEE HOUSING INC. N/A VOF28287 JUL-AUG PO555780 PO555780-V2 14,432.01$


10/13/2017 JUSTICE RESEARCH AND STATISTIC N/A VOF28292 SEP PO555601 PO555601-V2 4,618.24$


10/17/2017 LATIN AMERICAN YOUTH CENTER N/A VOF29730 2017-SMSV-004-03(APR-JUN) PO565208 2,544.58$


10/17/2017 LATIN AMERICAN YOUTH CENTER N/A VOF29726 2017-SMSV-004-02(JAN-MAR PO565208 2,299.05$


10/17/2017 LATIN AMERICAN YOUTH CENTER N/A VOF29740 2017-SMSV-004-04(FINAL) PO565208 4,551.41$





10/17/2017 LATIN AMERICAN YOUTH CENTER N/A VOF29719 2017-SMSV-004-01(OCT-DEC PO565208 556.96$


10/13/2017 LORTON ART PROGRAM N/A VOF27811 JUL-SEP PO559275 PO559275 11,709.19$


10/3/2017 MEN CAN STOP RAPE N/A VOF22970 2017-SACDC-01-12(FINAL) PO553476-V3 26,431.75$


10/3/2017 MEN CAN STOP RAPE N/A VOF22963 2017-MCSR-001-12(FINAL) PO555611 5,188.47$


10/13/2017METRO DC COMMUNITY CENTER

INCN/A VOF28536 2017-DCCENTER-01-04(FINAL PO553474 32,838.69$


10/18/2017 MULTICULTURAL CAREER INTERN N/A VOF30015 JAN-MAR PO557279 PO557279-V2 30,226.33$


10/18/2017 MULTICULTURAL CAREER INTERN N/A VOF30027 APR-JUN PO557279 PO557279-V2 19,866.53$


10/18/2017 MULTICULTURAL CAREER INTERN N/A VOF30007 OCT-16-DEC-16 PO557279 PO557279-V2 26,309.56$


10/18/2017 MULTICULTURAL CAREER INTERN N/A VOF30034 JUL-SEP PO557279 PO557279-V2 23,597.58$


10/17/2017 National Center For Victims Of N/A VOF29551 2017-NCVC-001-16(FINAL) PO555609-V3 71,733.51$


10/3/2017NETWORK FOR VICTIM RECOVERY

INN/A VOF22937 2017-SAVRAA-02-11(AUG) PO555617-V2 8,448.23$



INN/A VOF28520 2017-SAVRAA-02-12(FINAL) PO555617-V2 39,063.73$



INN/A VOF31071 2017-VLN-01-12(FINAL) PO555548-V2 3,038.99$



INN/A VOF29611 2017-VOCA-07-05(FINAL) PO552709 88,708.10$



INN/A VOF28832 2017-VOCA-01-12(FINAL) PO555595-V2 6,554.64$


10/13/2017 OPEN CITY ADVOCATES N/A VOF28307 JUL-SEP PO555594FINAL PO555594 26,045.41$


10/13/2017 Orchid Suites, Inc N/A VOF28549 2017-VLN-05-09(FINAL) PO556992-V2 10.42$


10/13/2017 Pro-Sphere Tek, Inc. N/A VOF28210 2017-KIT-01-03(FINAL) PO557703 19,000.00$


10/16/2017 RAMONA'S WAY, INC. N/A VOF28531 2017-RWY-01-11(AUG) PO557298 7,086.44$


10/16/2017 RAMONA'S WAY, INC. N/A VOF28527 2017-RWY-01-10(JUL) PO557298 10,884.28$


10/16/2017 RAMONA'S WAY, INC. N/A VOF28533 2017-RWY-01-12(FINAL) PO557298 14,425.16$


10/13/2017 Rebecca Dreke Consulting, LLC N/A VOF28611 2017-STRATPLAN-01-05(FINAL PO566099 3,697.60$





10/13/2017 Rebecca Dreke Consulting, LLC N/A VOF28597 2017-STRATPLAN-01-03(JUL) PO566099 5,542.84$


10/13/2017 Rebecca Dreke Consulting, LLC N/A VOF28607 2017-STRATPLAN-01-04(AUG PO566099 2,600.00$


10/13/2017 Rebecca Dreke Consulting, LLC N/A VOF28393 2017-DVFRB-001-12(FINAL) PO565287 12,963.14$


10/17/2017 RESEARCH FOUNDATION OF SUNY N/A VOF29602 2017-SMS-006-02(FINAL) PO562636 14,529.11$


10/6/2017 SHAWN M. FLOWER, PH.D. N/A VOF25234 MAY-SEP PO555603 FINAL PO555603-V2 3,530.00$


10/16/2017SURVIVORS & ADVOCATES

EMPOWERMN/A VOF28835 2017-GTEAP-001-12(FINAL) PO557361-V4 11,933.92$



EMPOWERMN/A VOF28544 2017-SAFE-01-21(FINAL) PO553483-V4 53,143.81$



EMPOWERMN/A VOF29795 2017-SAFE-02-07(FINAL) PO559079-V6 87,415.34$


10/17/2017 The Amara Legal Center N/A VOF29702 2017-VLN-02-10(JUL) PO558605-V2 2,046.60$


10/23/2017 The Amara Legal Center N/A VOF32012 2017-AMA-01-13(FINAL) PO553484 600.00$


10/17/2017 The Amara Legal Center N/A VOF29707 2017-VLN-02-11(AUG) PO558605-V2 2,046.60$


10/20/2017 The Amara Legal Center N/A VOF31451 2017-VLN-02-12(FINAL) PO558605-V2 2,046.60$


10/16/2017 The Amara Legal Center N/A VOF28844 2017-AMA-01-11(AUG) PO553484 5,086.55$


10/20/2017 The Amara Legal Center N/A VOF31448 2017-AMA-01-12(FINAL) PO553484 5,086.55$


10/16/2017 The Amara Legal Center N/A VOF28843 2017-AMA-01-10(JUL) PO553484 8,342.05$


10/16/2017 THE LEGAL AID SOCIETY OF DC N/A VOF28842 2017-VOCA-06-04(FINAL) PO555591 62,200.05$


10/20/2017 THE LEGAL AID SOCIETY OF DC N/A VOF31458 DC 2017-VLN-04-04(FINAL) PO555618-V2 6,012.60$


10/17/2017 THE WOMAN S CENTER N/A VOF29989 2017-VOCA-09-17(FINAL) PO555968-V2 26,133.89$


10/18/2017 THRIVE DC N/A VOF29474 JUL SEP PO555599FINAL PO555599-V3 25,987.06$


10/18/2017 THRIVE DC N/A VOF29470 APR-JUN PO555599 PO555599-V3 22,248.27$


10/17/2017 UNITED PLANNING ORGANIZAT N/A VOF29772 JUL PO556513 PO556513 3,387.68$


10/17/2017 UNITED PLANNING ORGANIZAT N/A VOF29778 SEP PO556513FINAL PO556513 9,418.99$





10/17/2017 UNITED PLANNING ORGANIZAT N/A VOF29775 AUG PO556513 PO556513 7,278.70$


10/18/2017 URBAN ED INC N/A VOF30071 JUL PO556512 PO556512 5,425.73$


10/18/2017 URBAN ED INC N/A VOF30082 SEP PO556512 PO556512 3,099.52$


10/18/2017 URBAN ED INC N/A VOF30077 AUG PO556512 PO556512 5,425.73$


10/4/2017 VISITORS' SERVICES CENTER N/A VOF23210 MAY PO555597 PO555597 7,109.75$


10/4/2017 VISITORS' SERVICES CENTER N/A VOF23256 AUG PO555597 PO555597 10,495.89$


10/4/2017 VISITORS' SERVICES CENTER N/A VOF23225 JUN PO555597 PO555597 11,423.49$


10/18/2017 VISITORS' SERVICES CENTER N/A VOF29452 SEP PO555597 PO555597 15,058.27$


10/4/2017 VISITORS' SERVICES CENTER N/A VOF23235 JUL PO555597 PO555597 10,382.89$


10/3/2017 WASHINGTON HOSPITAL CENTER N/A VOF22977 2017-MWHC-001-05(AUG) PO557937 40,350.00$


10/19/2017 WASHINGTON HOSPITAL CENTER N/A VOF31069 2017-MWHC-001-06(FINAL) PO557937 35,350.00$


10/20/2017 WHITMAN-WALKER CLINIC IN N/A VOF31440 2017-WWH-01-12(FINAL) PO555592 19,213.88$


10/3/2017 WHITMAN-WALKER CLINIC IN N/A VOF21785 2017-WWH-01-11(AUG) PO555592 18,732.44$


10/17/2017 WILLIAM WENDT CENTER FOR N/A VOF29589 2017-SMSV-007-03(FINAL) PO561785 40,805.10$


10/17/2017 WILLIAM WENDT CENTER FOR N/A VOF29620 2017-VOCA-10-11(FINAL) PO561141 223,305.24$

OFFICE OF PEOPLE'S COUNSEL 10/20/2017 A DIGITAL SOLUTIONS INC. C1365 VOF31321 804013 PO571389 16,357.32$

OFFICE OF PEOPLE'S COUNSEL 10/16/2017ACADIAN CONSULTING GROUP,

LLCOPC K17-7 VOF28489 3296 PO569904 1,742.40$


LLCOPC K17-7 VOF28495 3296.. PO562368 8,189.75$


LLCOPC K17-7 VOF28484 3296 PO569880 34,416.95$

OFFICE OF PEOPLE'S COUNSEL 10/11/2017 BANCORP.COM BANK /JEFF. LEA. N/A VOF26828 4066-47847 PO570791 8,124.00$

OFFICE OF PEOPLE'S COUNSEL 10/11/2017 BANCORP.COM BANK /JEFF. LEA. N/A VOF26832 4066-35918 PO570788 5,748.00$

OFFICE OF PEOPLE'S COUNSEL 10/3/2017 BLUEPRINT CONSULTING SERVICES N/A VOF22187 3544 PO570012 1,770.00$






OFFICE OF PEOPLE'S COUNSEL 10/13/2017 CAPITAL SERVICES AND SUPPLIES N/A VOF27504 9603 PO565060 1,919.90$

OFFICE OF PEOPLE'S COUNSEL 10/13/2017 CAPITAL SERVICES AND SUPPLIES C13729 VOF27511 9815 PO566820 319.00$

OFFICE OF PEOPLE'S COUNSEL 10/11/2017 CAPITAL SERVICES AND SUPPLIES N/A VOF26896 10405 PO570939 1,199.40$

OFFICE OF PEOPLE'S COUNSEL 10/13/2017 CAPITAL SERVICES AND SUPPLIES C1888-V3 VOF27511 9815 PO566820 1,231.00$

OFFICE OF PEOPLE'S COUNSEL 10/3/2017 COARD CONSULTING, LLC OPC FY17-3 Admendment VOF22257 006-2017-004 PO562628-V5 5,000.00$

OFFICE OF PEOPLE'S COUNSEL 10/3/2017 COARD CONSULTING, LLC OPC-FY17-3 VOF22257 006-2017-004 PO562628-V5 10,000.00$

OFFICE OF PEOPLE'S COUNSEL 10/3/2017 COARD CONSULTING, LLC OPC FY17-3 VOF22257 006-2017-004 PO562628-V5 2,306.00$

OFFICE OF PEOPLE'S COUNSEL 10/11/2017 COLONIAL PARKING INC N/A VOF26848 2089255 PO571087 5,084.76$

OFFICE OF PEOPLE'S COUNSEL 10/3/2017 DATA NET SYSTEMS CORP OPC FY17-10 VOF22218 17-0157 PO566201-V2 6,000.00$

OFFICE OF PEOPLE'S COUNSEL 10/3/2017 DATA NET SYSTEMS CORP OPC-FY17-10 VOF22218 17-0157 PO566201-V2 40,732.00$

OFFICE OF PEOPLE'S COUNSEL 10/13/2017 DONNA M. RAMAS OPC K17-10 VOF28453 5 PO562372 4,600.00$

OFFICE OF PEOPLE'S COUNSEL 10/12/2017 DUNCAN,WEINBERG,GENZER OPC K17-5 VOF27040 29028 PO553598-V4 8,000.00$

OFFICE OF PEOPLE'S COUNSEL 10/12/2017 DUNCAN,WEINBERG,GENZER OPC K17-13 VOF27037 29029 PO567660 19,486.80$

OFFICE OF PEOPLE'S COUNSEL 10/13/2017 George Gilbert Jr. N/A VOF28271 104 PO562185-V4 1,530.00$

OFFICE OF PEOPLE'S COUNSEL 10/21/2017 GOLDBLATT MARTIN POZEN LL OPC K17-1 VOF22266 2692 PO552408-V5 3,500.00$

OFFICE OF PEOPLE'S COUNSEL 10/21/2017 GOLDBLATT MARTIN POZEN LL OPC K17-1A VOF22266 2692 PO552408-V5 -$

OFFICE OF PEOPLE'S COUNSEL 10/20/2017 Leidos Digital Solutions N/A VOF31299 21816390A PO571618 2,905.12$

OFFICE OF PEOPLE'S COUNSEL 10/11/2017 MCCARTER AND ENGLISH LLP OPC K17-3 VOF26746 8133826 PO553599 4,096.70$

OFFICE OF PEOPLE'S COUNSEL 10/20/2017 MINDFINDERS INC C12293-V4 VOF23904 7986 PO569481 4,984.35$

OFFICE OF PEOPLE'S COUNSEL 10/3/2017 MINDFINDERS INC N/A VOF22190 1132-0500006923 PO551457-V2 4,574.88$




OFFICE OF PEOPLE'S COUNSEL 10/11/2017 REED ELSEVIER INCORPORATED N/A VOF26844 1700000594 PO570808 25,285.00$

OFFICE OF PEOPLE'S COUNSEL 10/3/2017 REINGOLD LINK, LLC N/A VOF22209 L230-1 PO564624 15,470.00$

OFFICE OF PEOPLE'S COUNSEL 10/3/2017 SPIEGEL & MCDIARMID OPC K17-11 VOF22340 210210621 PO562963-V3 4,979.22$

OFFICE OF PEOPLE'S COUNSEL 10/11/2017 SUPERIOR COURIERS, LLC N/A VOF26742 0917OPC PO568612 738.00$

OFFICE OF PEOPLE'S COUNSEL 10/11/2017 TOTAL SOLUTIONS GROUP LLC C14771 VOF26740 TSG-IN162478 PO566200-V3 3,537.16$

OFFICE OF PEOPLE'S COUNSEL 10/17/2017 TOTAL SOLUTIONS GROUP LLC C14771 VOF29335 TSG-102ZB11 PO566200-V3 25,561.93$



OFFICE OF PEOPLE'S COUNSEL 10/12/2017 UNITED PARCEL SERVICE N/A VOF26950 0000219AE0397 (2017) PO551316-V5 25.80$

OFFICE OF PEOPLE'S COUNSEL 10/12/2017 UNITED PARCEL SERVICE N/A VOF26950 0000219AE0397 (2017) PO551316-V5 -$

OFFICE OF PEOPLE'S COUNSEL 10/11/2017WASH METRO AREA TRANSIT

AUTHN/A VOF26841 133728 PO570792 1,657.25$

OFFICE OF PEOPLE'S COUNSEL 10/13/2017 WILSON ENERGY ECONOMICS OPC K17-2 VOF28460 15079 PO554708-V3 1,144.00$

OFFICE OF PLANNING 10/12/2017 CANON SOLUTIONS AMERICA, INC N/A VOF26937 4023820832 PO553840-V4 223.64$

OFFICE OF PLANNING 10/13/2017 D.C. PRESERVATION LEAGUE N/A VOF27737 1940 PO560269 26,999.86$

OFFICE OF PLANNING 10/13/2017HUMANITIES COUNCIL OF WASH.

DCN/A VOF28303 2 (P15AS00020/II-15-131204) PO562401 26,090.50$

OFFICE OF PLANNING 10/20/2017HUMANITIES COUNCIL OF WASH.

DCN/A VOF31358 3 (P15AS00020/II-15-131204) PO562401 6,578.00$

OFFICE OF PLANNING 10/11/2017 ICF MACRO INC cw52832 VOF26845 2017-059104 PO565097 34,145.20$

OFFICE OF PLANNING 10/3/2017 J. PETER BYRNE N/A VOF22868 Feb-17 PO558166 2,500.00$

OFFICE OF PLANNING 10/12/2017 Larry Henderson N/A VOF26944 HPO 16-021 INV 002 PO568749 6,127.00$

OFFICE OF PLANNING 10/12/2017 Mardicia Green N/A VOF26968 HPO 16-004 INV 02 PO566426 4,496.00$

OFFICE OF PLANNING 10/3/2017 MB STAFFING SERVICES LLC C12313 VOF22828 49088 PO551030 932.80$







OFFICE OF PLANNING 10/12/2017 Michael C. Cheung N/A VOF26957 HPO 16-015 INV 03 PO564362 6,275.00$

OFFICE OF PLANNING 10/11/2017 NEAL R GROSS & CO INC N/A VOF26835 68443 PO551987 2,897.50$

OFFICE OF PLANNING 10/3/2017 NEAL R GROSS & CO INC N/A VOF22852 68397 PO551987 680.00$

OFFICE OF PLANNING 10/3/2017 NEAL R GROSS & CO INC N/A VOF22847 68276 PO551987 2,549.00$

OFFICE OF PLANNING 10/11/2017 Patsy M. Fletcher dba DCAM-14-AE-0157U VOF26840 HP 17-09 PO562772 8,424.00$

OFFICE OF PLANNING 10/13/2017 Raimi & Associates, Inc. CW41459 VOF28619 2623 PO556187-V2 4,862.50$

OFFICE OF PLANNING 10/12/2017 Rubani I Trimiew N/A VOF26979 HPO 16-029 INV 03 PO564531 6,966.00$

OFFICE OF PLANNING 10/12/2017 The Pink Line Project N/A VOF27370 CP-DCOP17-3 PO560270 20,486.13$

OFFICE OF PLANNING 10/23/2017 WASHINGTON AREA BICYCLIST ASS N/A VOF31996 03-DCK2265 PO563116 10,495.00$

OFFICE OF PLANNING 10/3/2017 Washington Chapter, AIA N/A VOF22886 09272017DCDesign PO563915-V2 2,304.83$

OFFICE OF POLICE COMPLAINTS 10/3/2017 Key Bridge Foundation BPA-17-0046 VOF22138 6105 PO557942-V2 1,092.00$

OFFICE OF POLICE COMPLAINTS 10/6/2017 MVS INC C12782 VOF25183 017I707 PO568374 285.00$

OFFICE OF RISK MANAGEMENT 10/18/2017 AMERICAN TECHNICAL SERVICES N/A VOF30300 103005 PO570531 8,360.00$

OFFICE OF RISK MANAGEMENT 10/4/2017 Calibre Systems, Inc CW51425 VOF22272 L0993-002I PO566797 4,075.00$

OFFICE OF RISK MANAGEMENT 10/18/2017CAPITOL DOCUMENT SOLUTIONS

LLCN/A VOF30303 162073 PO570936 1,320.00$

OFFICE OF RISK MANAGEMENT 10/7/2017 Dell Marketing L.P. VA-140331-Dell VOF25338 10192763846 PO569225 18,975.45$

OFFICE OF RISK MANAGEMENT 10/7/2017 ICONLOGIC INC. CW51120 VOF25358 2037756 PO562561-V2 7,511.04$

OFFICE OF RISK MANAGEMENT 10/12/2017 REED ELSEVIER INCORPORATED CW29191 VOF28129 EA-730930 PO552478-V2 175.00$

OFFICE OF RISK MANAGEMENT 10/4/2017 REED ELSEVIER INCORPORATED CW29191 VOF22251 EA-727083 PO552478-V2 175.00$

OFFICE OF RISK MANAGEMENT 10/7/2017 WEST PUBLISHING CORP CW33526 VOF23580 8378229 PO551315 185.40$




OFFICE OF RISK MANAGEMENT 10/4/2017 WEST PUBLISHING CORP CW33526 VOF22206 836727995 PO551315 185.40$

OFFICE OF TENANT ADVOCATE 10/6/2017 Campbell & Company DC C12844-V2 VOF24326 53 PO562863-V2 60,000.00$

OFFICE OF TENANT ADVOCATE 10/5/2017 CAPITAL SERVICES AND SUPPLIES C12386 VOF23468 10125 PO555497 372.40$

OFFICE OF TENANT ADVOCATE 10/5/2017 CAPITAL SERVICES AND SUPPLIES C12386 VOF23918 9891 PO555497 10,512.00$

OFFICE OF TENANT ADVOCATE 10/6/2017 COMPASS GROUP USA, INC N/A VOF24332 25298 PO567069 80,964.60$

OFFICE OF TENANT ADVOCATE 10/3/2017COMPREHENSIVE LANGUAGE






OFFICE OF TENANT ADVOCATE 10/6/2017 JAMIL ZOUAOUI N/A VOF24340 20111048 PO555681 52,931.73$



OFFICE OF TENANT ADVOCATE 10/6/2017 LEGAL COUNSEL FOR THE ELDERLY CW25748 VOF24256 FY17-0616 PO558241 13,612.00$

OFFICE OF TENANT ADVOCATE 10/3/2017 LEGAL COUNSEL FOR THE ELDERLY CW25748 VOF22042 FY17-0716 PO558241 12,491.50$

OFFICE OF TENANT ADVOCATE 10/6/2017 THE LEGAL AID SOCIETY OF DC CW25554 VOF24594 6/1-30/17 SERVICES. PO558242 6,085.96$

OFFICE OF TENANT ADVOCATE 10/6/2017 THE LEGAL AID SOCIETY OF DC CW25554 VOF24598 4/1-30/17 SERVICES PO558242 15,353.64$

OFFICE OF TENANT ADVOCATE 10/5/2017 WEST PUBLISHING CORP GSA-02F-026DA VOF23474 836728132 PO555493 370.77$

OFFICE OF THE ATTORNEY GENERAL 10/12/2017 ABC TECHNICAL SOLUTIONS I N/A VOF27189 ABC-2471 PO568933 5,992.74$

OFFICE OF THE ATTORNEY GENERAL 10/2/2017 ACACIA CONSULTING N/A VOF21439 4044 PO564489 58,000.00$

OFFICE OF THE ATTORNEY GENERAL 10/12/2017 ACCUFACTS INC. N/A VOF28025 1449 PO565294-V2 7,600.00$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 ALTUS GROUP U.S., INC. N/A VOF23625 218720 PO558302 21,390.00$






OFFICE OF THE ATTORNEY GENERAL 10/6/2017 AROLI GROUP LLC N/A VOF24722 3052 PO551475-V2 8,385.00$

OFFICE OF THE ATTORNEY GENERAL 10/18/2017 ARROWHEAD CONSULTING INC. N/A VOF30398 7894 PO569899 2,000.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 ARROWHEAD CONSULTING INC. N/A VOF23638 7910 PO563955-V2 2,400.00$

OFFICE OF THE ATTORNEY GENERAL 10/18/2017 ARROWHEAD CONSULTING INC. N/A VOF30412 7910 PO569899 1,200.00$

OFFICE OF THE ATTORNEY GENERAL 10/2/2017 ARROWHEAD CONSULTING INC. N/A VOF21410 *7818* PO565750-V3 2,500.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 AUCTOR CORPORATION CW14821 VOF25401 20170930 PO566709 420,347.46$

OFFICE OF THE ATTORNEY GENERAL 10/13/2017 BARBARA DEVICO N/A VOF28304 594 PO569492 339.50$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 BOUCHER & BOUCHER, INC. N/A VOF23667 100217 PO551856-V2 7,500.00$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 BRIAR PATCH SHREDDING AND R N/A VOF24480 1508 PO557537 804.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 BRIAR PATCH SHREDDING AND R 2017-OAG-0001 VOF25416 1509 PO561083 1,336.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 Calvin Price Group LLC C14564 VOF25820 1149 PO569856 12,699.20$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 CANON FINANCIAL SERVICES DCPO-2012-C-0236A VOF25683 17773276 PO550146-V4 1,741.50$

OFFICE OF THE ATTORNEY GENERAL 10/18/2017 CAPITAL SERVICES AND SUPPLIES N/A VOF30530 9517 PO557780 524.25$

OFFICE OF THE ATTORNEY GENERAL 10/18/2017 CAPITAL SERVICES AND SUPPLIES N/A VOF30595 9489B PO557780 349.50$








OFFICE OF THE ATTORNEY GENERAL 10/5/2017 CASCADE STRATEGY, INC. OAG-2017-A-0001 VOF24452 1310 PO566477-V2 19,700.00$




OFFICE OF THE ATTORNEY GENERAL 10/7/2017 CHANEY & ASSOCIATES,INC. N/A VOF25600 173194B PO567318 13,035.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 CHANEY & ASSOCIATES,INC. N/A VOF25624 173231B PO567318 2,172.50$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 CHARLES J. KEY N/A VOF19252 033-2017 PO567680-V2 3,500.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 Community Conferencing Center N/A VOF21982 751 PO565737 6,000.00$

OFFICE OF THE ATTORNEY GENERAL 10/9/2017 COMPUTER AID, INC CW46503 VOF25814 2017-09-30-562088 PO562088 16,021.80$

OFFICE OF THE ATTORNEY GENERAL 10/9/2017 COMPUTER AID, INC CW46503 VOF25818 2017-09-30-568615 PO568615-V2 11,076.80$


OFFICE OF THE ATTORNEY GENERAL 10/20/2017 COMPUTER AID, INC CW46503 VOF31815 2017-06-10-561275 BALKI PO561275 7,817.60$


OFFICE OF THE ATTORNEY GENERAL 10/4/2017 CONSYS INC OAG-FY17-C-0004 VOF21488 CSY 1702 PO568662 49,960.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 Courage LLC OAG-FY17-T-0003 VOF25658 567 PO567646-V2 91,740.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 DNA DIAGNOSTICS CENTER INC CW24974 VOF25357 5980692017 PO556089 5,872.50$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 DP PARTNERS LLC NOT APPLICABLE VOF22792 1.122 PO569119 27,495.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 DUPONT COMPUTERS DCPO-2012-B-0067 VOF21998 30674 PO556894 625.24$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 DUPONT COMPUTERS N/A VOF21998 30674 PO556894 -$

OFFICE OF THE ATTORNEY GENERAL 10/6/2017 DUPONT COMPUTERS DCPO-2012-B-0067 VOF23547 30707 PO556894 312.20$

OFFICE OF THE ATTORNEY GENERAL 10/6/2017 DUPONT COMPUTERS N/A VOF23547 30707 PO556894 -$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 FILE & SERVEXPRESS, LLC N/A VOF23817 2.01709E+14 PO551041 465.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 FRANCOIS BOLLER N/A VOF25942 PO66436-09272017 PO566436 3,300.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 GARTNER INC N/A VOF25681 971166A PO569277 93,910.00$

OFFICE OF THE ATTORNEY GENERAL 10/6/2017 GEORGE WASHINGTON UNIV HO CW31731 VOF23577 GW00094 (PATERNITY) PO550025-V2 1,180.00$








OFFICE OF THE ATTORNEY GENERAL 10/7/2017 GEORGE WASHINGTON UNIV HO CW31731 VOF25549 GW00087 (PATERNITY) PO550025-V2 800.00$

OFFICE OF THE ATTORNEY GENERAL 10/12/2017 GEORGE WASHINGTON UNIV HO CW31731 VOF27647 GW00098 PO550025-V2 1,380.00$


OFFICE OF THE ATTORNEY GENERAL 10/6/2017 GEORGE WASHINGTON UNIV HO CW31731 VOF23564 GW00091 (PATERNITY) PO550025-V2 980.00$


OFFICE OF THE ATTORNEY GENERAL 10/11/2017 GEORGE WASHINGTON UNIV HO CW31731 VOF27058 GW00087 #2 (PATERNITY) PO550025-V2 600.00$


OFFICE OF THE ATTORNEY GENERAL 10/7/2017 GIARC CONSULTING. LLC N/A VOF25075 29916 PO566462 4,750.00$

OFFICE OF THE ATTORNEY GENERAL 10/11/2017 GIARC CONSULTING. LLC N/A VOF27171 29917 PO569281 3,500.00$

OFFICE OF THE ATTORNEY GENERAL 10/3/2017 GIARC CONSULTING. LLC N/A VOF21782 29915 PO562743-V2 1,583.34$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 GRACELAND COLLEGE CENTER N/A VOF22871 7031252 PO563436 3,500.00$




OFFICE OF THE ATTORNEY GENERAL 10/4/2017 HILL ASSOCIATES N/A VOF23674 #04-1142 PO563618 13,000.00$

OFFICE OF THE ATTORNEY GENERAL 10/12/2017 INNOVATIVE COSTING SOLUTION CW39131 VOF27633 OAG17-01 PO557180 59,850.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017INTEGRA REALTY RESOURCES -

WASHN/A VOF23527 *141-2017-0230-A* PO563962-V2 7,700.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 KELLEY DRYE JACKSON GILMORE & CW53969 VOF25237 2707746 PO568841 11,711.80$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 Kristin Henning N/A VOF24344 #1 PO569903 900.00$




OFFICE OF THE ATTORNEY GENERAL 10/5/2017 LARKIN & ASSOCIATES PLLC CW51755 VOF24133 #4 PO563113-V3 20,890.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 LARKIN & ASSOCIATES PLLC CW51755 VOF25316 #5 (FORMAL CASE 1142) PO563113-V3 35,807.50$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 LEARNING TREE INTERNATIONAL N/A VOF25801 INP05981 PO569459 95,000.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 MDM OFFICE SYSTEMS DBA C1059 VOF25665 541426-1 PO568422 188.80$

OFFICE OF THE ATTORNEY GENERAL 10/18/2017 MDM OFFICE SYSTEMS DBA C12805 VOF30433 542284-0. PO569720 18,720.10$

OFFICE OF THE ATTORNEY GENERAL 10/9/2017 MDM OFFICE SYSTEMS DBA C1059 VOF25672 541426-0 PO568422 4,163.20$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 MDM OFFICE SYSTEMS DBA C12805 VOF25835 542284-0 PO569720 37,998.36$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 MVS INC C1651-V7 VOF25729 017I662 PO569359 22,923.84$


OFFICE OF THE ATTORNEY GENERAL 10/19/2017 MVS INC C12782 VOF31186 017I427 PO553661 1,999.04$










OFFICE OF THE ATTORNEY GENERAL 10/4/2017 NATL INST. FOR TRIAL ADVOCACY N/A VOF21562 478340 PO563661 57,770.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 NATL INST. FOR TRIAL ADVOCACY N/A VOF21560 478341 PO563662 84,560.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 NEAL R GROSS & CO INC N/A VOF21739 66949 PO560486-V3 452.00$




OFFICE OF THE ATTORNEY GENERAL 10/4/2017 NEAL R GROSS & CO INC N/A VOF23875 68444 PO566427 800.00$







OFFICE OF THE ATTORNEY GENERAL 10/4/2017 NEAL R GROSS & CO INC N/A VOF21624 66560 PO561788-V2 1,097.75$








OFFICE OF THE ATTORNEY GENERAL 10/4/2017 NEAL R GROSS & CO INC N/A VOF21976 68221 PO558381-V4 1,284.50$






OFFICE OF THE ATTORNEY GENERAL 10/12/2017 NETWORKING FOR FUTURE INC C12108-V6 VOF27595 1554-CW-R PO567183-V3 74,894.82$




OFFICE OF THE ATTORNEY GENERAL 10/9/2017 NETWORKING FOR FUTURE INC C12108-V6 VOF25718 1582-CW PO569056 4,975.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 OLENDER REPORTING INC. N/A VOF22401 1017398 PO563353-V2 160.00$


OFFICE OF THE ATTORNEY GENERAL 10/3/2017 OLENDER REPORTING INC. N/A VOF21442 1017306 PO568233 696.65$




OFFICE OF THE ATTORNEY GENERAL 10/11/2017 OLENDER REPORTING INC. N/A VOF27163 1017337 PO565491-V2 2,694.80$






OFFICE OF THE ATTORNEY GENERAL 10/6/2017 OLENDER REPORTING INC. N/A VOF24801 *1016897* PO559104-V3 525.10$





OFFICE OF THE ATTORNEY GENERAL 10/20/2017 OLENDER REPORTING INC. N/A VOF31547 *1017386* PO559104-V3 160.00$



OFFICE OF THE ATTORNEY GENERAL 10/4/2017PREMIER OFFICE & MEDICAL

SUPPLC12177 VOF21971 SAJ/2017/1162 PO567966 9,020.00$




OFFICE OF THE ATTORNEY GENERAL 10/7/2017PREMIER OFFICE & MEDICAL

SUPPLC14542 VOF25434 SAJ/2017/1191 PO569681 2,314.35$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 PROVIDENCE HOSPITAL CW41490 VOF25510 PH00109 (PATERNITY) PO560092 60.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 PROVIDENCE HOSPITAL CW41490 VOF25482 PH00108 (PATERNITY) PO560092 720.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 PROVIDENCE HOSPITAL CW41490 VOF23743 PH00100 (PATERNITY) PO549899 2,620.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 PUBLIC PERFORMANCE MANAG. C12564-V2 VOF22031 1346 PO562824 10,080.00$

OFFICE OF THE ATTORNEY GENERAL 10/6/2017 PUBLIC PERFORMANCE MANAG. C12289-V5 VOF22035 1321 PO567188-V2 853,125.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 PUBLIC PERFORMANCE MANAG. C12564-V2 VOF22036 1345 PO562824 10,080.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 REED ELSEVIER INCORPORATED N/A VOF25263 96337907 PO569136 35,691.00$

OFFICE OF THE ATTORNEY GENERAL 10/2/2017 REED ELSEVIER INCORPORATED N/A VOF21431 309946959 PO555643-V3 5,860.00$




OFFICE OF THE ATTORNEY GENERAL 10/7/2017 RI OFFICE OF CHILD SUPPORT SER N/A VOF25567 CSLN DC201709 PO563694 776.00$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017RKR CONSTRUCTION COMPANY

LLCN/A VOF21451 TM-02 PO561334-V4 600.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 ROBSON FORENSIC INC N/A VOF25825 152461 PO563976-V2 780.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 RYAN S. SHUGARMAN, M.D., PLLC N/A VOF23766 #002 PO566069-V2 2,250.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 SKY,LLC DBA/US OFFICE SOLUTION C12714 VOF25817 22725 PO569851 11,153.39$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 SKY,LLC DBA/US OFFICE SOLUTION C12714 VOF25650 22736 PO570008 11,831.42$

OFFICE OF THE ATTORNEY GENERAL 10/11/2017SOFTWARE INFORMATION

RESOURCEC14587-V2 VOF27179 IN-I7676 PO569671 73,164.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 SPIEGEL & MCDIARMID CW53093 VOF25286 210210680 PO566230-V3 198,964.36$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 SPIEGEL & MCDIARMID CW53093 VOF22627 210210614 PO566230-V3 114,993.59$

OFFICE OF THE ATTORNEY GENERAL 10/9/2017 STELLARWARE CORPORATION CW37098 VOF25578 DCNH201709 PO560644 4,150.00$




OFFICE OF THE ATTORNEY GENERAL 10/7/2017 STELLARWARE CORPORATION CW37098 VOF25489 DCNH201708 PO560644 4,150.00$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 SUBODH MATHUR N/A VOF24109 DCG-FC1142-001 PO565200 7,800.00$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 SUPERIOR COURT OF DC N/A VOF24338 2017 MHE 565 $309.00 PO569421-V2 309.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 SUPERIOR COURT OF DC N/A VOF21863 17-07 BALLARD PO562608-V2 72.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 SUPERIOR COURT OF DC N/A VOF21852 2017-DEL-411 $55.80 PO562929-V2 55.80$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 SUPERIOR COURT OF DC N/A VOF24169 17-5760 AR PO568788 704.45$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 SUPERIOR COURT OF DC N/A VOF21966 17-5514 MB PO568789-V2 123.60$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 SUPERIOR COURT OF DC N/A VOF24348 2017 CTF 7150 $73.20 PO568134-V2 73.20$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 SUPERIOR COURT OF DC N/A VOF25964 201-NEG-0204 $87.60 PO566422-V3 87.60$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 SUPERIOR COURT OF DC N/A VOF21923 17-FS-444 $24.00 PO566422-V3 24.00$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 SUPERIOR COURT OF DC N/A VOF22241 17-5905 PO569643-V2 180.25$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 SUPERIOR COURT OF DC N/A VOF24354 2017 CTF 7150 $315.12 PO568134-V2 315.12$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 SUPERIOR COURT OF DC N/A VOF21953 124800 $86.40 PO566422-V3 86.40$




OFFICE OF THE ATTORNEY GENERAL 10/4/2017 SUPERIOR COURT OF DC N/A VOF21586 17-3121 MB PO562915 22.50$

OFFICE OF THE ATTORNEY GENERAL 10/2/2017 SUPERIOR COURT OF DC N/A VOF21423 17-5561 AR PO568804-V2 262.65$

OFFICE OF THE ATTORNEY GENERAL 10/2/2017 SUPERIOR COURT OF DC N/A VOF21426 2.0171E+11 PO568802-V2 350.20$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 SUPERIOR COURT OF DC N/A VOF21962 17-4753 PO566422-V3 178.20$

OFFICE OF THE ATTORNEY GENERAL 10/4/2017 SUPERIOR COURT OF DC N/A VOF21857 17-3071 DB PO562929-V2 458.35$






OFFICE OF THE ATTORNEY GENERAL 10/11/2017 SUPERIOR COURT OF DC N/A VOF26890 17-6152 PO570913 186.00$

OFFICE OF THE ATTORNEY GENERAL 10/6/2017 SYNAPSE ENERGY ECONOMICS N/A VOF24120 17-045-04 PO564610 13,797.50$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 SYSTEMS AND METHODS INC CW41701 VOF25587 1480 PO550330-V2 215,568.15$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 VERITAS CONSULTING GROUP C13842-V2 VOF25840 1298 PO569695 3,776.00$

OFFICE OF THE ATTORNEY GENERAL 10/10/2017 VERITEXT MID-ATLANTIC N/A VOF26439 PA3096529 PO569280 575.25$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 WASHINGTON HOSPITAL CENTER CW31729 VOF25476 00121 (PATERNITY) PO550384 2,380.00$

OFFICE OF THE ATTORNEY GENERAL 10/6/2017 WASHINGTON HOSPITAL CENTER CW31729 VOF23618 00120 (PATERNITY) PO550384 2,720.00$

OFFICE OF THE ATTORNEY GENERAL 10/7/2017 WEST PUBLISHING CORP N/A VOF25120 835848361 PO562404 16,157.09$

OFFICE OF THE ATTORNEY GENERAL 10/5/2017 WEST PUBLISHING CORP N/A VOF24406 836546497-1 PO562404 16,887.43$











OFFICE OF THE ATTORNEY GENERAL 10/2/2017 WILSON-EPES PRINTING CO., INC. N/A VOF21418 **00028883** PO564556 2,688.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/12/2017 ADVANCED MEDICAL WASTE SO N/A VOF28054 72622 PO567128 3,937.00$




OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 Bluebay Office Inc C12380 VOF26273 8854 PO553531-V4 1,408.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 Bluebay Office Inc C12380 VOF26272 8855 PO560021-V2 795.00$


OFFICE OF THE CHIEF MEDICAL EXAMINER 10/3/2017 Bluebay Office Inc C12380 VOF21884 8820 PO560766-V3 1,749.00$


OFFICE OF THE CHIEF MEDICAL EXAMINER 10/12/2017 CLEAN HARBORS N/A VOF27907 1002030168 PO563804 2,379.62$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/3/2017 CLEAN HARBORS N/A VOF22994 73927652 PO554422-V2 704.83$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 Columbia Enterprises, Inc DCAM-17-CS-0124 VOF25823 17-007-01-FINAL PO569245 249,488.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 CVPATH INSTITUTE, INC. N/A VOF25843 7575 PO553759-V2 740.00$



OFFICE OF THE CHIEF MEDICAL EXAMINER 10/12/2017 Dell Marketing L.P. VA-140331-DELL VOF27932 10177765592 PO564622 4,974.71$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/12/2017 Dell Marketing L.P. VA-101112 Dell VOF27960 10183223148 PO566627 8,841.84$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/12/2017 Dell Marketing L.P. VA-140331-DELL VOF27937 10175298907 PO564622 2,034.22$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 DIGI DOCS INC DOCUMENT MGERS C1872-V5 VOF25836 8370 PO553395 3,585.22$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/12/2017 FEDERAL EXPRESS N/A VOF28148 5-947-85050 PO553515 14.11$










OFFICE OF THE CHIEF MEDICAL EXAMINER 10/12/2017 GOVERNMENT SCIENTIFIC SOURCE N/A VOF28113 1370443 PO556259-V2 2,446.60$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/12/2017 GOVERNMENT SCIENTIFIC SOURCE BPA-17-0052 VOF28063 1370800 PO562002 157.22$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 GOVERNMENT SCIENTIFIC SOURCE BPA-17-0052 VOF26265 1366636 PO559527-V2 7,368.10$


OFFICE OF THE CHIEF MEDICAL EXAMINER 10/18/2017 GOVERNMENT SCIENTIFIC SOURCE N/A VOF30286 1370295B PO556259-V2 866.46$



OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 GOVERNMENT SCIENTIFIC SOURCE N/A VOF25859 1358524 PO556259-V2 47.36$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/12/2017 GOVERNMENT SCIENTIFIC SOURCE BPA-17-0052 VOF28069 1370341 PO562002 1,230.39$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/18/2017 GOVERNMENT SCIENTIFIC SOURCE BPA-17-0052 VOF30279 1370295 PO559527-V2 3,612.55$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 GOVERNMENT SCIENTIFIC SOURCE N/A VOF25860 1361699 PO556259-V2 48.74$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/18/2017 GOVERNMENT SCIENTIFIC SOURCE BPA-17-0052 VOF30281 1370295A PO562002 1,224.26$


OFFICE OF THE CHIEF MEDICAL EXAMINER 10/3/2017 GOVERNMENT SCIENTIFIC SOURCE BPA-17-0052 VOF21922 1358968 PO559527-V2 555.00$




OFFICE OF THE CHIEF MEDICAL EXAMINER 10/6/2017 HELLMUTH, OBATA&KASSABAUM not applicable VOF24358 17.14042.00-1 PO568845 45,000.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/13/2017 MAYO MEDICAL LABORATORIES N/A VOF28045 7028325-093017 PO562891 500.30$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 MEDICAL SUPPLY SYSTEMS IN C12553-V2 VOF25816 50566 PO554724-V2 1,811.30$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/3/2017MEDSTAR-GEORGETOWN

MEDICALBPA-15-0039 VOF22113 OCME243464 PO552398-V4 2,400.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/13/2017 MIRION TECHNOLOGIES, INC. N/A VOF27944 1860434 PO554047-V3 2,394.99$




OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 MVS INC C1651-V7 VOF26264 017I668 PO566434 35,368.33$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 MVS INC C12198 VOF25856 017I666 PO555238-V2 208.75$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/13/2017 NATIONAL MEDICAL SERVICES BPA-16-0004 VOF27969 1035723 PO558614 3,488.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 NIXON UNIFORM SERVICE N/A VOF26266 12867379 PO561638-V2 684.32$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 NIXON UNIFORM SERVICE N/A VOF26267 12864481 PO561638-V2 684.32$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 ORASURE TECHNOLOGIES N/A VOF26268 90269147 PO552007 843.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 ORASURE TECHNOLOGIES N/A VOF26269 90268905 PO552007 473.83$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/18/2017PREMIER OFFICE & MEDICAL

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SUPPLC12708 VOF25819 SAJ-2017-0809 PO557793 947.94$


SUPPLC12708 VOF25845 SAJ-2017-1185 PO557793 3,106.48$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 QUEST DIAGNOSTICS NICHOLS INS N/A VOF26275 9172767545 PO563523 640.60$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 ROBERTS OXYGEN COMPANY INC N/A VOF25832 L13645 PO550989-V2 264.48$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/3/2017 ROBERTS OXYGEN COMPANY INC N/A VOF21949 K25192 PO550989-V2 330.83$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/13/2017SHARP ELECTRONICS


OFFICE OF THE CHIEF MEDICAL EXAMINER 10/13/2017 SHRED-IT USA, INC. N/A VOF28033 8123267253 PO556285 162.78$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 SPECKTECK LLC N/A VOF26274 65 PO558883 7,500.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/10/2017 THE HAMILTON GROUP C13701-V2 VOF26270 13125 PO563039-V2 2,200.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/3/2017 VERTIQ SOFTWARE, LLC N/A VOF21864 VQ091707 PO569575 25,200.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/3/2017 VERTIQ SOFTWARE, LLC N/A VOF21833 VQ091706 PO567879 6,125.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/13/2017 W H BACON FUNERAL HOME INC BPA-16-0008 VOF28003 17-12 PO551665 2,165.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/3/2017 W H BACON FUNERAL HOME INC BPA-16-0008 VOF21880 17-11 PO551665 3,155.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/13/2017 W H BACON FUNERAL HOME INC N/A VOF28014 17-PD09 PO554787-V4 9,680.00$




OFFICE OF THE CHIEF MEDICAL EXAMINER 10/13/2017 WORLD WIDE DICTATION SERVICE N/A VOF28024 1709811001 PO563040-V2 891.00$

OFFICE OF THE CHIEF MEDICAL EXAMINER 10/3/2017 YAKIMA PAPER SUPPLIES C1636-V5 VOF21960 553761-0009 PO553761-V2 1,028.00$

OFFICE OF THE INSPECTOR GENERAL 10/7/2017 Cotton & Company LLP GS-00F-144CA VOF25244 9001-005-6* PO561923 3,500.00$

OFFICE OF THE INSPECTOR GENERAL 10/4/2017 Cotton & Company LLP GS-00F-144CA VOF22151 9001-005-4 PO561923 3,500.00$

OFFICE OF THE INSPECTOR GENERAL 10/7/2017 Cradle Systems, LLC C14443 VOF25205 1281 PO567269 7,632.00$

OFFICE OF THE INSPECTOR GENERAL 10/7/2017 Cradle Systems, LLC C14443 VOF25198 1293 PO569005 24,100.00$

OFFICE OF THE INSPECTOR GENERAL 10/10/2017 Datapipe, Inc. GS-35F-0310P VOF25884 556837* PO553222 19,546.70$

OFFICE OF THE INSPECTOR GENERAL 10/7/2017 Datapipe, Inc. GS-35F-0310P VOF25311 559556 PO553222 10,834.04$

OFFICE OF THE INSPECTOR GENERAL 10/4/2017 DATAWATCH SYSTEMS N/A VOF22185 909064 PO566924 62,796.00$

OFFICE OF THE INSPECTOR GENERAL 10/7/2017 DIGI DOCS INC DOCUMENT MGERS C12287 VOF25304 8358 PO564815 55,335.34$



OFFICE OF THE INSPECTOR GENERAL 10/4/2017 EMERGENCY 911 SECURITY C1020 VOF22167 OIG-CCTV 92917 PO568669 10,000.00$

OFFICE OF THE INSPECTOR GENERAL 10/7/2017 EMERGENCY 911 SECURITY C233 VOF25250 OIG-LS 91517 PO568122 5,920.00$

OFFICE OF THE INSPECTOR GENERAL 10/7/2017 FORMOST ADVANCED CREATIONS C14733 VOF25891 982 PO569653 2,952.00$

OFFICE OF THE INSPECTOR GENERAL 10/5/2017 GRADUATE SCHOOL N/A VOF24369 434079 PO568922 8,396.00$

OFFICE OF THE INSPECTOR GENERAL 10/13/2017 MVS INC C12141 VOF27468 017I696 PO568744 11,310.88$

OFFICE OF THE INSPECTOR GENERAL 10/7/2017 MVS INC C1651-V7 VOF25211 017I574 PO568245 11,657.45$

OFFICE OF THE INSPECTOR GENERAL 10/7/2017 MVS INC C1651-V7 VOF25236 017I628 PO566611 317,162.16$

OFFICE OF THE INSPECTOR GENERAL 10/4/2017PREMIER OFFICE & MEDICAL


OFFICE OF THE INSPECTOR GENERAL 10/4/2017PREMIER OFFICE & MEDICAL


OFFICE OF THE INSPECTOR GENERAL 10/7/2017 SB AND COMPANY LLC CW36461 VOF25895 9148 PO562183 200,000.00$






OFFICE OF THE INSPECTOR GENERAL 10/5/2017 Semantic Research, Inc. N/A VOF24385 SRI-00270 PO549761-V2 1,565.00$


OFFICE OF THE INSPECTOR GENERAL 10/5/2017 Semantic Research, Inc. N/A VOF24374 SRI-00220 PO549761-V2 277.50$


OFFICE OF THE INSPECTOR GENERAL 10/5/2017 Semantic Research, Inc. N/A VOF24392 SRI-00321 PO549761-V2 277.50$

OFFICE OF THE INSPECTOR GENERAL 10/7/2017 SUPRETECH INC. C1754-V3 VOF25318 3043 PO568551 45,258.97$

OFFICE OF THE MAYOR 10/7/2017 BYTE BACK INC N/A VOF25532 AC-BB-JUN17 PO558192 2,767.85$

OFFICE OF THE MAYOR 10/7/2017 BYTE BACK INC N/A VOF25539 AC-BB-JUL17 PO558192 3,691.15$

OFFICE OF THE MAYOR 10/7/2017 BYTE BACK INC N/A VOF25545 AC-BB-AUG17 PO558192 3,553.63$

OFFICE OF THE MAYOR 10/12/2017 CENTER FOR INSPIRED TEACHING N/A VOF27886 AC-CIT-MAY17 PO558189 921.03$

OFFICE OF THE MAYOR 10/12/2017 CENTER FOR INSPIRED TEACHING N/A VOF27890 AC-CIT-JUN17 PO558189 1,103.64$

OFFICE OF THE MAYOR 10/7/2017 CENTER FOR INSPIRED TEACHING N/A VOF25572 AC-CIT-MAR17 PO558189 6,453.06$

OFFICE OF THE MAYOR 10/12/2017 CENTER FOR INSPIRED TEACHING N/A VOF27882 AC-CIT-APR17 PO558189 4,988.19$

OFFICE OF THE MAYOR 10/9/2017 CENTER FOR INSPIRED TEACHING N/A VOF25551 AC-CIT-FEB17 PO558189 3,130.52$

OFFICE OF THE MAYOR 10/7/2017 CENTER FOR INSPIRED TEACHING N/A VOF25564 AC-CIT-JAN17 PO558189 4,235.67$

OFFICE OF THE MAYOR 10/5/2017 Chi Squared LLC N/A VOF24484 1073 PO564210 5,440.00$



OFFICE OF THE MAYOR 10/7/2017EARTH CONSERVATION

CORPORATIONN/A VOF25655 AC-ECC-FEB17 PO558224 1,970.43$


CORPORATIONN/A VOF25660 AC-ECC-MAR17 PO558224 2,283.37$





CORPORATIONN/A VOF25649 AC-ECC-JAN17 PO558224 4,471.19$


CORPORATIONN/A VOF25645 AC-ECC-DEC16 PO558224 5,021.78$

OFFICE OF THE MAYOR 10/7/2017 EXPERIENCE IN ACTION N/A VOF25506 AC-AARP-MAR17 PO562080 1,172.87$

OFFICE OF THE MAYOR 10/7/2017 EXPERIENCE IN ACTION N/A VOF25524 AC-AARP-APR17 PO562080 2,627.37$

OFFICE OF THE MAYOR 10/9/2017JUMPSTART FOR YOUNG

CHILDRENN/A VOF25669 AC-JS-JUN17 PO558394 33,754.00$

OFFICE OF THE MAYOR 10/7/2017KANKOURAN WEST AFRICAN

DANCE CN/A VOF25213 10/3/2017 PO568554 1,000.00$

OFFICE OF THE MAYOR 10/7/2017KANKOURAN WEST AFRICAN

DANCE CN/A VOF25192 10/2/2017 PO568553 9,300.00$

OFFICE OF THE MAYOR 10/9/2017 KID POWER, INC. N/A VOF25676 AC-KP-MAY17 PO558190 2,901.73$

OFFICE OF THE MAYOR 10/9/2017 LATIN AMERICAN YOUTH CENTER N/A VOF25690 AC-LACY-APR17 PO558191 5,765.76$

OFFICE OF THE MAYOR 10/9/2017 LATIN AMERICAN YOUTH CENTER N/A VOF25701 AC-LAYC-JUN17 PO558191 5,147.74$

OFFICE OF THE MAYOR 10/9/2017 LATIN AMERICAN YOUTH CENTER N/A VOF25685 AC-LAYC-MAR17 PO558191 5,147.74$

OFFICE OF THE MAYOR 10/9/2017 LATIN AMERICAN YOUTH CENTER N/A VOF25706 AC-LAYC-JUL17 PO558191 5,767.79$

OFFICE OF THE MAYOR 10/9/2017 LATIN AMERICAN YOUTH CENTER N/A VOF25695 AC-LAYC-MAY17 PO558191 5,147.74$

OFFICE OF THE MAYOR 10/6/2017METROPOLITAN OFFICE

PRODUCTSN/A VOF23199 13185R PO554895 555.00$


PRODUCTSN/A VOF25943 13047R. PO554895 555.00$

























PRODUCTSN/A VOF26001 13278R.. PO554895 555.00$








PRODUCTSN/A VOF25116 12928R PO554895 1,110.00$







OFFICE OF THE MAYOR 10/12/2017 MITACC N/A VOF27634 M-17-SERVE_DC_0030. PO556798 5,393.28$

OFFICE OF THE MAYOR 10/7/2017 MITACC N/A VOF25081 M-17-SERVE_DC_0029 PO556798 5,603.16$

OFFICE OF THE MAYOR 10/12/2017 READING PARTNERS N/A VOF27898 AC-RP-AN17 PO558193 1,236.52$

OFFICE OF THE MAYOR 10/7/2017 Teens Run DC N/A VOF25794 AC-TRDC-JUL17 PO558223 10,626.54$

OFFICE OF THE MAYOR 10/2/2017 THE COLES GROUP, LLC N/A VOF20641 1505 PO559276 667.00$




OFFICE OF THE MAYOR 10/5/2017 THE COLES GROUP, LLC C13080 VOF24496 1643 PO559959-V2 1,259.60$

OFFICE OF THE MAYOR 10/5/2017 THE COLES GROUP, LLC C13080 VOF24501 1644 PO559959-V2 1,006.50$





OFFICE OF THE MAYOR 10/9/2017THE HIGHER ACHIEVEMENT

PROGRAMN/A VOF25714 AC-HA-MAY17 PO558194 3,918.43$

OFFICE OF THE SECRETARY 10/7/2017 Dell Marketing L.P. VA-140331-DELL VOF23317 10188110673 PO568064 12,088.89$

OFFICE OF THE SECRETARY 10/4/2017 DIGI DOCS INC DOCUMENT MGERS C12287 VOF22528 8364 PO566737 154,148.40$

OFFICE OF THE SECRETARY 10/10/2017 DIGI DOCS INC DOCUMENT MGERS C12287 VOF26432 8372 PO566737 7,974.68$

OFFICE OF THE SECRETARY 10/10/2017 REED ELSEVIER INCORPORATED N/A VOF26664 1700000480 PO566153 6,600.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/6/2017 ASPECT SOFTWARE, INC N/A VOF25148 ASI028501B PO565745 750.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/10/2017 COMMSYS INC N/A VOF26319 7684 PO551966 200.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/10/2017 COMMSYS INC N/A VOF26320 7785 PO551966 250.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/6/2017 COMPUTER AID, INC CW46503 VOF24664 2017-09-30-566335 PO566335 23,010.06$




OFFICE OF UNIFIED COMMUNICATIONS 10/6/2017 COMPUTER AID, INC CW46503 VOF24665 2017-09-30-566407 PO566407-V2 7,196.35$


OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 Dell Marketing L.P. CW53850/VA-140331-DELL VOF23528 10194108294 PO567065 340,044.60$

OFFICE OF UNIFIED COMMUNICATIONS 10/13/2017 DIGITAL CONVENTIONS, LLC CW30442 VOF28260 OUCPRO-SEPT1-SEPT1117 PO566739-V2 1,097.50$

OFFICE OF UNIFIED COMMUNICATIONS 10/13/2017 DIGITAL CONVENTIONS, LLC CW30442 VOF28258 OUCPRO-AUG15-AUG3117 PO566739-V2 9,277.50$

OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 DIGITAL CONVENTIONS, LLC CW30442 VOF23556 OUCPRO-SEPT18-SEPT3117 PO566739-V2 7,600.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/5/2017 DIRECT APPS, INC. N/A VOF24103 167066A PO554336-V2 20,228.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/13/2017 INCAPSULATE, LLC CW29609 / GS- 35F-0158X VOF28222 OUC0917 PO564751 59,103.09$

OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 INCAPSULATE, LLC CW29609 / GS- 35F-0158X VOF23538 OUC0817_M PO565055 3,090.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 INCAPSULATE, LLC CW29609 / GS- 35F-0158X VOF23543 OUC0917_M PO565055 3,090.00$




OFFICE OF UNIFIED COMMUNICATIONS 10/13/2017 INCAPSULATE, LLC CW29609 / GS- 35F-0158X VOF28219 OUAUG17_V1 PO564751 4,414.54$

OFFICE OF UNIFIED COMMUNICATIONS 10/13/2017 INTERGRAPH CORPORATION CW24576 VOF28230 P170000891 PO552001 21,288.33$

OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017LAW ENFORCMENT

PSYCHOLOGICALN/A VOF23532 1709569 PO551570-V2 1,140.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/13/2017 MEDICAL PRIORITY CONSULTANTS, CW49519 VOF28381 SIN063018 PO557898 2,960.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/13/2017 MEDICAL PRIORITY CONSULTANTS, CW49519 VOF28387 SIN063014 PO557898 585.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/13/2017 MORGANS INC C12202-V5 VOF28231 8603710 PO566720-V2 30,205.75$

OFFICE OF UNIFIED COMMUNICATIONS 10/17/2017 MOTOROLA SOLUTIONS, INC. CW46293 VOF29843 8330040624 PO551989 1,412.86$

OFFICE OF UNIFIED COMMUNICATIONS 10/17/2017 MOTOROLA SOLUTIONS, INC. CW46293 VOF29811 8330040663 PO551989 880.50$



OFFICE OF UNIFIED COMMUNICATIONS 10/18/2017 MOTOROLA SOLUTIONS, INC. H-GAC RA05-15 VOF30219 41241826 PO566316 60,385.70$




OFFICE OF UNIFIED COMMUNICATIONS 10/6/2017 MTB Enterprises C14693 VOF24378 2 PO567385 4,999.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/6/2017 MTB Enterprises C14693 VOF24370 1 PO567384 7,950.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 PC NET, INC. CW27885 VOF23536 2675 PO564660-V2 62,322.50$

OFFICE OF UNIFIED COMMUNICATIONS 10/18/2017 PROCOM CORPORATION wo Way Radio 2013 Project #060B34900 VOF30217 143088 PO561191-V2 7,194.00$




OFFICE OF UNIFIED COMMUNICATIONS 10/18/2017 PROCOM CORPORATION wo Way Radio 2013 Project #060B34900 VOF30214 150104 PO561191-V2 143.88$






OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 PURVIS SYSTEMS INCORPORATED N/A VOF23548 2725-01-001 PO568161 59,500.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/5/2017 Sabour Construction Group, LLC N/A VOF24092 30 PO569337 21,198.02$

OFFICE OF UNIFIED COMMUNICATIONS 10/16/2017 SEECLICKFIX LLC N/A VOF28290 2016-1290 PO570928 3,333.25$

OFFICE OF UNIFIED COMMUNICATIONS 10/13/2017 SYNIVERSE TECHNOLOGIES, INC. N/A VOF28193 2017106166 PO557753 3,587.40$

OFFICE OF UNIFIED COMMUNICATIONS 10/19/2017 TECKNOMIC LLC CW47100 VOF31133 2017-07-29-PO551634 PO551634 3,651.90$

OFFICE OF UNIFIED COMMUNICATIONS 10/19/2017 TECKNOMIC LLC C13223-V2 VOF31081 2017-7-29-PO550973 PO550973-V2 20,298.53$

OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 TECKNOMIC LLC CW47837 VOF23534 2383 PO552226-V2 2,587.50$

OFFICE OF UNIFIED COMMUNICATIONS 10/3/2017TELECOMMUNICATIONS DEV

CORPC12238-V3 VOF22725 5055 PO557691-V2 5,655.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/10/2017 TELTRONIC INC CW42438 VOF26321 591701 PO558641 1,459.50$

OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 THE TRIAGE GROUP, LLC C12301-V2 VOF23080 1936 PO551345-V2 25,866.10$

OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 THE TRIAGE GROUP, LLC CW47125 VOF23079 1935 PO551635 26,194.35$



OFFICE OF UNIFIED COMMUNICATIONS 10/16/2017 VERITAS CONSULTING GROUP C13842-V2 VOF28845 1299 PO567971-V2 7,790.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 West Safety Services INC, CW41292 VOF23552 161499 PO552546 73,023.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/16/2017 Winbourne Consulting LLC CW31972 VOF28226 WC-4087 PO556326-V2 40,639.00$

OFFICE OF UNIFIED COMMUNICATIONS 10/10/2017 XEROX DIRECT GS-35F-0662M VOF26350 300465346 PO551988-V4 2,897.66$

OFFICE OF UNIFIED COMMUNICATIONS 10/4/2017 XEROX DIRECT GS-35F-0662M VOF23546 230058614 PO551988-V4 1,499.93$

OFFICE OF ZONING 10/6/2017 BLUE RASTER LLC CW49032 VOF24327 4582 PO559520 9,727.50$

OFFICE OF ZONING 10/5/2017 HI-TECH SOLUTION, INC. C12265-V3 VOF23388 HTSI 29819 PO555424 237.50$




OFFICE OF ZONING 10/12/2017 OLENDER REPORTING INC. N/A VOF27236 1017417 PO554842 409.50$

OFFICE OF ZONING 10/6/2017 OLENDER REPORTING INC. N/A VOF24321 1017391 PO554823-V2 235.00$


OFFICE OF ZONING 10/12/2017 OLENDER REPORTING INC. N/A VOF27241 1017440 PO554842 1,125.00$


OFFICE OF ZONING 10/12/2017 OLENDER REPORTING INC. N/A VOF27251 1017442 PO554823-V2 1,365.00$

OFFICE OF ZONING 10/6/2017 OST, INC. CW26109 VOF24315 DCOZ-FY17-12 PO553860 20,649.70$

OFFICE OF ZONING 10/5/2017 SUPERIOR COURIERS, LLC N/A VOF24034 0917OZ2 PO552202 111.00$

OFFICE ON AGING 10/4/2017 ADM Systems, LLC N/A VOF23690 I000706 PO562271-V2 11,092.50$

OFFICE ON AGING 10/11/2017ANCHOR MENTAL HEALTH ASSN.

INCCW15348 VOF27168 DCOA-0917 PO554752-V3 192,053.52$

OFFICE ON AGING 10/4/2017ANCHOR MENTAL HEALTH ASSN.

INCCW15348 VOF23740 DCOA-0817 PO554752-V3 172,119.36$

OFFICE ON AGING 10/11/2017 CAPITAL AREA FOOD BANK CFB05A-17 VOF27181 8012017 PO564810-V3 71,382.78$

OFFICE ON AGING 10/11/2017 CAPITAL AREA FOOD BANK CFB05A-17 VOF27192 10012016-UPDATE1 PO564810-V3 2,804.66$

OFFICE ON AGING 10/11/2017 CAPITAL AREA FOOD BANK CFB05A-17 VOF27184 6012017-UPDATED PO564810-V3 59,132.15$

OFFICE ON AGING 10/4/2017 CAPITAL AREA FOOD BANK CFB05A-17 VOF22585 6012017-PO553375 PO553375 18,540.26$

OFFICE ON AGING 10/4/2017 CAPITAL AREA FOOD BANK CFB05A-17 VOF22591 6012017-PO564810 PO564810-V3 40,707.37$

OFFICE ON AGING 10/4/2017 CAPITAL AREA FOOD BANK CFB05A-17 VOF22391 7012017 PO564810-V3 60,358.64$

OFFICE ON AGING 10/13/2017 CAPITOL HILL VILLAGE N/A VOF28768 309B-9-2017 PO560492 5,489.59$

OFFICE ON AGING 10/4/2017 CAPITOL HILL VILLAGE N/A VOF22555 309B-8-2017 PO560492 13,556.88$

OFFICE ON AGING 10/13/2017 CAPITOL HILL VILLAGE N/A VOF28769 309A-9-2017 PO560273 4,285.25$

OFFICE ON AGING 10/4/2017 CAPITOL HILL VILLAGE N/A VOF22561 309A-8-2017 PO560273 6,287.15$

OFFICE ON AGING 10/4/2017 CENTER FOR THE STUDY N/A VOF23714 7-2017GEN PO556169 866.85$




OFFICE ON AGING 10/4/2017 CENTER FOR THE STUDY N/A VOF23702 8-2017GEN PO556169 1,937.50$

OFFICE ON AGING 10/11/2017 Dell Marketing L.P. VA-140331-Dell VOF27159 10193893770 PO566275 3,750.00$

OFFICE ON AGING 10/4/2017 DIGI DOCS INC DOCUMENT MGERS C1007-V2 VOF23644 8367 PO567870-V2 41,839.96$

OFFICE ON AGING 10/4/2017 DIGI DOCS INC DOCUMENT MGERS C1889-V9 VOF23623 8273.15 PO556567-V2 6,596.80$

OFFICE ON AGING 10/4/2017 DIGI DOCS INC DOCUMENT MGERS C1889-V9 VOF23628 8273.16 PO556567-V2 6,809.60$

OFFICE ON AGING 10/4/2017 DIGI DOCS INC DOCUMENT MGERS C1007-V2 VOF23639 8368 PO567870-V2 3,326.00$

OFFICE ON AGING 10/4/2017 DUPONT CIRCLE VILLAGE, INC N/A VOF22286 006-17 PO561400 7,431.16$

OFFICE ON AGING 10/11/2017 DUPONT CIRCLE VILLAGE, INC N/A VOF27174 007-17 PO561400 4,860.06$

OFFICE ON AGING 10/11/2017 EAST RIVER FAMILY STRENGTHENG N/A VOF27265 93017LEAD-MIPPA PO560540 903.09$

OFFICE ON AGING 10/11/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF27268 0093017C-CHWC-IIID PO559315-V2 77.40$

OFFICE ON AGING 10/5/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF24477 0083117C-CHWC-IIID PO559315-V2 1,485.00$

OFFICE ON AGING 10/7/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF26080 083117LEAD IIIB PO559315-V2 33,358.26$

OFFICE ON AGING 10/13/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF28738 083117C PO554674-V4 35,679.44$

OFFICE ON AGING 10/10/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF26641 083117-A PO555531 24,000.50$

OFFICE ON AGING 10/11/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF27264 093017-2A PO559712 3,176.00$

OFFICE ON AGING 10/10/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF26077 093017C PO554674-V4 18,356.46$


OFFICE ON AGING 10/4/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF22435 073117LEAD PO554674-V4 72,304.91$

OFFICE ON AGING 10/7/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF26074 093017LEAD PO554674-V4 55,915.50$

OFFICE ON AGING 10/11/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF27261 093017-A PO555531 15,957.11$

OFFICE ON AGING 10/13/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF28740 93017LEAD-CAREGIVERS PO559315-V2 1,687.73$

OFFICE ON AGING 10/13/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF28742 093017C2 PO554674-V4 28,465.87$




OFFICE ON AGING 10/13/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF28743 093017LEAD-1 PO554674-V4 146,342.84$

OFFICE ON AGING 10/13/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF28744 093017-A2 PO555531 46,074.01$

OFFICE ON AGING 10/4/2017 EAST RIVER FAMILY STRENGTHENG ERF-22W-17 VOF22628 073117-A PO554674-V4 24,960.35$


OFFICE ON AGING 10/11/2017FAMILY MATTERS OF GREATER

WASHFSC09A-17 VOF27191 8WARD1217 PO564282 77,900.56$

OFFICE ON AGING 10/13/2017 FIRST BAPTIST CHURCH, SW, INC FBC010-17 VOF28797 9117-LOCAL PO554964-V3 14,848.82$

OFFICE ON AGING 10/7/2017 FIRST BAPTIST CHURCH, SW, INC FBC010-17 VOF26098 8117-LOCAL PO554964-V3 10,950.24$

OFFICE ON AGING 10/13/2017 FIRST BAPTIST CHURCH, SW, INC FBC010-17 VOF28799 9117-FEDERAL PO568846 16,266.36$

OFFICE ON AGING 10/7/2017 FIRST BAPTIST CHURCH, SW, INC FBC010-17 VOF26100 8117-FED PO568846 8,948.11$

OFFICE ON AGING 10/13/2017 Foggy Bottom West End Village, N/A VOF28800 92017 PO563368 16,482.56$

OFFICE ON AGING 10/4/2017 Foggy Bottom West End Village, N/A VOF22567 82017 PO563368 5,163.31$

OFFICE ON AGING 10/11/2017 GEORGE WASHINGTON UNIVERS GWU13C-17 VOF27198 MAN16106 PO566540-V2 25,543.72$

OFFICE ON AGING 10/4/2017 GEORGE WASHINGTON UNIVERS GWU13C-17 VOF22527 AR133148 PO554966 1,386.42$

OFFICE ON AGING 10/4/2017 GEORGE WASHINGTON UNIVERS GWU13C-17 VOF22519 AR133152 PO566540-V2 411.29$

OFFICE ON AGING 10/11/2017 GEORGE WASHINGTON UNIVERS GWU13C-17 VOF27200 AR133799 PO554966 9.16$



OFFICE ON AGING 10/4/2017 GREAT AMERICAN CORP CW15344 VOF23733 B77891 PO551473-V3 213,170.12$

OFFICE ON AGING 10/11/2017 GREAT AMERICAN CORP CW15344 VOF27169 B78126 PO551473-V3 260,217.72$

OFFICE ON AGING 10/7/2017 Greater Fellowship Missionary N/A VOF25898 6 PO562533-V3 51,177.79$

OFFICE ON AGING 10/4/2017 HEARTLINE FITNESS PRODUCTS N/A VOF23724 31535 PO569780 19,559.34$

OFFICE ON AGING 10/4/2017 HEARTLINE FITNESS PRODUCTS N/A VOF23719 31534 PO569101 5,760.48$




OFFICE ON AGING 10/11/2017 HOME CARE PARTNERS N/A VOF27204 CGI0917 PO564281 48,243.91$

OFFICE ON AGING 10/13/2017 HOME CARE PARTNERS N/A VOF28795 HM0917-PO564281 PO564281 118,254.11$

OFFICE ON AGING 10/4/2017 HOME CARE PARTNERS N/A VOF22424 LRC0817 PO560541 2,498.10$

OFFICE ON AGING 10/11/2017 HOME CARE PARTNERS N/A VOF27187 CGR0917 PO564281 3,059.26$

OFFICE ON AGING 10/7/2017 HOME CARE PARTNERS N/A VOF23565 CGR0817 PO564281 677.90$

OFFICE ON AGING 10/7/2017 HOME CARE PARTNERS N/A VOF26088 LRC0917 PO560541 21,927.38$

OFFICE ON AGING 10/13/2017 HOME CARE PARTNERS N/A VOF28792 HM0917 PO554669-V4 67,043.73$

OFFICE ON AGING 10/4/2017 HOME CARE PARTNERS N/A VOF22447 SAH0817 PO559811-V2 466,764.76$

OFFICE ON AGING 10/16/2017 HOME CARE PARTNERS N/A VOF29281 SAHINVOICE2017 PO557427-V5 43,210.06$

OFFICE ON AGING 10/7/2017 HOME CARE PARTNERS N/A VOF23576 HM0817 PO554669-V4 198,634.43$

OFFICE ON AGING 10/7/2017 HOME CARE PARTNERS N/A VOF26068 CGE0917 PO554669-V4 6,782.16$

OFFICE ON AGING 10/4/2017 HOME CARE PARTNERS N/A VOF22415 CGE0817 PO554669-V4 5,999.61$

OFFICE ON AGING 10/4/2017 HOME CARE PARTNERS N/A VOF22635 CGI0817 PO564281 27,663.48$

OFFICE ON AGING 10/13/2017 HOME CARE PARTNERS N/A VOF28788 SAH0917 PO559811-V2 526,863.26$

OFFICE ON AGING 10/7/2017 HOWARD UNIVERSITY HUSCW-17 VOF26078 HU-SEP9011-RMB PO553942 62,541.59$

OFFICE ON AGING 10/7/2017 HOWARD UNIVERSITY HUSCW-17 VOF26066 HUSCW-17-III D PO567603 16,442.00$

OFFICE ON AGING 10/5/2017 HOWARD UNIVERSITY HUSCW-17 VOF24532 HU-AUG9011-RMB PO553942 23,182.74$

OFFICE ON AGING 10/7/2017 HOWARD UNIVERSITY HUSCW-17 VOF25418 HU-JUL9011-RMB PO553942 13,098.42$

OFFICE ON AGING 10/11/2017 IONA SENIOR SERVICES ALZ901-15 VOF27216 SEPTEMBER2017-SR PO554676-V4 1,531.59$

OFFICE ON AGING 10/7/2017 IONA SENIOR SERVICES LA-ION017-17 VOF26084 SEPT 2017-EA PO554514-V3 1,764.73$

OFFICE ON AGING 10/11/2017 IONA SENIOR SERVICES LA-ION017-17 VOF27218 SEPTEMBER 2017-TITLE IIIE PO558902-V3 437.43$

OFFICE ON AGING 10/11/2017 IONA SENIOR SERVICES N/A VOF27222 SEPTEMBER 2017-VG PO560272 934.00$




OFFICE ON AGING 10/7/2017 IONA SENIOR SERVICES LA-ION017-17 VOF25444 AUG2017-TITLE IIIB PO558902-V3 4,050.78$

OFFICE ON AGING 10/7/2017 IONA SENIOR SERVICES LA-ION017-17 VOF25442 AUGUST2017-TITLE IIIE PO558902-V3 2,885.40$

OFFICE ON AGING 10/7/2017 IONA SENIOR SERVICES LA-ION017-17 VOF25440 AUGUST2017-COD PO558902-V3 14,683.52$

OFFICE ON AGING 10/11/2017 IONA SENIOR SERVICES ALZ901-15 VOF27213 SEPTEMBER 2017-CM PO554676-V4 15,053.20$

OFFICE ON AGING 10/7/2017 IONA SENIOR SERVICES N/A VOF25452 AUGUST 2017-VG PO560272 2,335.00$

OFFICE ON AGING 10/7/2017 IONA SENIOR SERVICES LA-ION017-17 VOF25429 AUGUST 2017-EA PO554514-V3 1,720.03$

OFFICE ON AGING 10/11/2017 IONA SENIOR SERVICES LA-ION017-17 VOF27297 EPTEMBER 2017-PI-PO55890 PO558902-V3 9,028.22$

OFFICE ON AGING 10/7/2017 IONA SENIOR SERVICES LA-ION017-17 VOF25433 AUGUST2017-PI PO554514-V3 129,224.85$

OFFICE ON AGING 10/11/2017 IONA SENIOR SERVICES ALZ901-15 VOF27210 SEPTEMBER 2017-DN PO554676-V4 18,861.79$

OFFICE ON AGING 10/11/2017 IONA SENIOR SERVICES ALZ901-15 VOF27206 SEPT 2017-MM PO554676-V4 9,003.95$

OFFICE ON AGING 10/7/2017 IONA SENIOR SERVICES LA-ION017-17 VOF26076 SEPTEMBER 2017-FURNITURE PO554514-V3 17,137.17$

OFFICE ON AGING 10/11/2017 IONA SENIOR SERVICES LA-ION017-17 VOF27240 SEPTEMBER 2017-PI PO554514-V3 66,647.86$

OFFICE ON AGING 10/5/2017 LEGAL COUNSEL FOR THE ELDERLY DCLTCO-17 VOF24471 082017-PO564318* PO564318-V2 63,045.16$

OFFICE ON AGING 10/5/2017 LEGAL COUNSEL FOR THE ELDERLY LCE001-17 VOF24424 082017-PO554673 PO554673-V2 49,763.58$

OFFICE ON AGING 10/13/2017 Maggio Kattar Nahajker CW514463 VOF28734 273069 PO569266 11.90$

OFFICE ON AGING 10/13/2017 Maggio Kattar Nahajker CW514463 VOF28733 272443 PO569266 1,048.11$

OFFICE ON AGING 10/11/2017 MANAGEMENT CONCEPTS INC N/A VOF27161 MCIN-000025057 PO565608 9,999.00$



OFFICE ON AGING 10/13/2017 MARY S CTR MATERNAL CHILD N/A VOF28761 SWC SEPT 17 M-1 BF2 PO561522 3,687.35$

OFFICE ON AGING 10/4/2017 MARY S CTR MATERNAL CHILD N/A VOF22294 SWC AUGUST 17 M-1-BF PO561522 865.33$

OFFICE ON AGING 10/7/2017 MARY S CTR MATERNAL CHILD ERF-22W-17 VOF25461 SWC AUGUST 17 M-1 HH-2 PO560490-V2 1,710.76$




OFFICE ON AGING 10/13/2017 MARY S CTR MATERNAL CHILD ERF-22W-17 VOF28759 SWC SEPT 17 M-1 HH2 PO560490-V2 1,810.00$

OFFICE ON AGING 10/7/2017 MARY S CTR MATERNAL CHILD VSC07-W-W4-17 VOF25466 SWC AUGUST 17 M-1 HH PO560979-V3 42,452.54$

OFFICE ON AGING 10/13/2017 MARY S CTR MATERNAL CHILD MCW020W-17 VOF28757 SWC SEPT 17 M-1 BF PO553379 36,080.90$

OFFICE ON AGING 10/4/2017 MARY S CTR MATERNAL CHILD MCW020W-17 VOF22577 SWC AUGUST 17 M-1 BF PO553379 27,176.26$

OFFICE ON AGING 10/13/2017 MDM OFFICE SYSTEMS DBA C1776 VOF28731 542040-0 PO569127 34,296.61$

OFFICE ON AGING 10/4/2017MEDIWARE INFORMATION

SYSTEMSN/A VOF23683 PJ120000000610 PO569540 27,750.00$

OFFICE ON AGING 10/13/2017PROVIDENCE HEALTH

FOUNDATIONPHF020AW-17 VOF28754 817 OIB-2 PO565673 2,752.10$


FOUNDATIONPHF020AW-17 VOF28753 917 MCSWC-2 PO553377-V2 36,600.26$


FOUNDATIONPHF020AW-17 VOF28752 917 TITLE IIID-2 PO569511 1,586.25$


FOUNDATIONPHF020AW-17 VOF26069 817 OIB PO553377-V2 18,982.74$


FOUNDATIONPHF020AW-17 VOF28748 917TITLE IIID PO569511 3,172.50$


FOUNDATIONPHF020AW-17 VOF28751 917 MCSWC PO569511 11,683.25$


FOUNDATIONPHF020AW-17 VOF26640 817 MCSWC PO553377-V2 39,472.47$


FOUNDATIONPHF020AW-17 VOF22383 717MCSWC PO565673 46,727.90$

OFFICE ON AGING 10/11/2017PURFOODS LLC DBA MOM'S

MEALSCW15346 VOF27173 MM0917 PO554751-V3 299,712.50$

OFFICE ON AGING 10/7/2017 SEABURY RESOURCES FOR AGING N/A VOF26085 8010830 PO560824-V2 6,254.45$

OFFICE ON AGING 10/7/2017 SEABURY RESOURCES FOR AGING N/A VOF26073 9142017CG-W-5-5 PO560824-V2 5,047.70$

OFFICE ON AGING 10/11/2017 SEABURY RESOURCES FOR AGING N/A VOF27278 123116 PO554672-V2 -$

OFFICE ON AGING 10/7/2017 SEABURY RESOURCES FOR AGING N/A VOF26093 9302017CG-W5-6 PO560824-V2 5,143.23$

OFFICE ON AGING 10/7/2017 SEABURY RESOURCES FOR AGING SEB027CC-17 VOF25459 WD6901-18 PO559886 5,546.24$

OFFICE ON AGING 10/11/2017 SEABURY RESOURCES FOR AGING SEB027CC-17 VOF27274 08312017-W6-LOCALPR PO553381-V2 41,161.00$

OFFICE ON AGING 10/11/2017 SEABURY RESOURCES FOR AGING SEB027CC-17 VOF27288 WD6901-19-PO553381 PO553381-V2 68,116.20$




OFFICE ON AGING 10/13/2017 SEABURY RESOURCES FOR AGING SEB027A-17 VOF28782 09-01-17-HFAIP PO554515-V2 41,720.10$

OFFICE ON AGING 10/7/2017 SEABURY RESOURCES FOR AGING SEB027B-17 VOF26089 92917 PO554672-V2 152,103.19$

OFFICE ON AGING 10/10/2017 SEABURY RESOURCES FOR AGING SEB027B-17 VOF26648 8312017M PO554672-V2 64,226.39$

OFFICE ON AGING 10/13/2017 SEABURY RESOURCES FOR AGING N/A VOF28784 09302017CMD PO554672-V2 62,336.96$

OFFICE ON AGING 10/13/2017 SEABURY RESOURCES FOR AGING SEB027A-17 VOF28774 912217MIPPA-WD5-9 PO559170 770.80$



OFFICE ON AGING 10/10/2017 SEABURY RESOURCES FOR AGING N/A VOF26648 8312017M PO554672-V2 -$

OFFICE ON AGING 10/11/2017 SEABURY RESOURCES FOR AGING SEB027A-17 VOF27284 10042017DDS-RSA WD-5-Z PO558921 4,964.45$

OFFICE ON AGING 10/13/2017 SEABURY RESOURCES FOR AGING N/A VOF28785 9302017 PO554672-V2 115,663.04$

OFFICE ON AGING 10/7/2017 SEABURY RESOURCES FOR AGING SEB027CC-17 VOF25454 WD6901-17 PO553381-V2 19,480.96$

OFFICE ON AGING 10/11/2017 SEABURY RESOURCES FOR AGING SEB027CC-17 VOF27275 WD6901-12 PO559886 10,642.59$

OFFICE ON AGING 10/13/2017 SEABURY RESOURCES FOR AGING SEB027A-17 VOF28777 08-01-17-1-HFAIP PO554515-V2 24,173.43$

OFFICE ON AGING 10/13/2017 SEABURY RESOURCES FOR AGING SEB027A-17 VOF28775 9010930-PO554515 PO554515-V2 3,166.77$



OFFICE ON AGING 10/7/2017 SEABURY RESOURCES FOR AGING SEB027A-17 VOF26113 8122017DDS-RSA WD-5-M PO558921 3,117.24$


OFFICE ON AGING 10/13/2017 SEABURY RESOURCES FOR AGING SEB027A-17 VOF28780 08-01-17-1-WARD 5 PO554515-V2 92,749.22$

OFFICE ON AGING 10/13/2017 SEABURY RESOURCES FOR AGING SEB027B-17 VOF28784 09302017CMD PO554672-V2 19,210.22$

OFFICE ON AGING 10/13/2017 SEABURY RESOURCES FOR AGING N/A VOF28776 9010930-PO560824 PO560824-V2 4,109.74$





OFFICE ON AGING 10/11/2017 SEABURY RESOURCES FOR AGING SEB027CC-17 VOF27291 WD6901-19-PO559886 PO559886 10,056.61$


OFFICE ON AGING 10/11/2017 SOME INC./SO OTHERS MIGHT SOM21A-17 VOF27196 SES 9-2017 PO553907-V3 60,725.99$

OFFICE ON AGING 10/4/2017 SUPRETECH INC. C1754-V3 VOF23677 3028 PO568060 56,511.30$

OFFICE ON AGING 10/7/2017 TERRIFIC INC. ADLA-TFI-038B-17 VOF25373 TW2-05917 PO553380-V3 26,209.48$

OFFICE ON AGING 10/11/2017 TERRIFIC INC. LA-TFI-0038C-17 VOF27226 TW1-07217R PO558920-V2 28,018.58$

OFFICE ON AGING 10/13/2017 TERRIFIC INC. LA-TFI-038-17 VOF28771 TW4-07717R PO554962-V3 39,269.75$





OFFICE ON AGING 10/7/2017 TERRIFIC INC. LA-TFI-0038C-17 VOF26133 TW1-07617 PO558920-V2 2,187.86$


OFFICE ON AGING 10/11/2017 TERRIFIC INC. LA-TFI-0038C-17 VOF27235 TW1-07917R-PO558920 PO558920-V2 4,020.31$

OFFICE ON AGING 10/11/2017 TERRIFIC INC. LA-TFI-0038C-17 VOF27230 TW1-07917R-PO554960 PO554960-V3 67,900.00$



OFFICE ON AGING 10/7/2017 TERRIFIC INC. LA-TFI-0038C-17 VOF26144 TW1-07517-PO558920 PO558920-V2 8,093.63$



OFFICE ON AGING 10/7/2017 TERRIFIC INC. ADLA-TFI-038B-17 VOF26149 TW2-06217* PO560491 52.31$








OFFICE ON AGING 10/10/2017 TERRIFIC INC. LA-TFI-038-17 VOF26639 TW4-07217 PO554962-V3 13,849.46$




OFFICE ON AGING 10/11/2017 TERRIFIC INC. LA-TFI-0038C-17 VOF27247 TW1-07817 PO558920-V2 956.43$

OFFICE ON AGING 10/11/2017 THE DOWNTOWN CLUSTER'S DTDTC006-17 VOF27177 DTC-FY17K PO554963 45,675.65$

OFFICE ON AGING 10/13/2017 THE DOWNTOWN CLUSTER'S DTDTC006-17 VOF28766 DTC-FY17L PO554963 30,600.09$

OFFICE ON AGING 10/4/2017 THE DOWNTOWN CLUSTER'S DTDTC006-17 VOF22302 DCGDC-3B03 PO565684 9,000.00$

OFFICE ON AGING 10/4/2017 THE DOWNTOWN CLUSTER'S DTDTC006-17 VOF22311 DCGDC-3E03 PO565684 14,984.80$

OFFICE ON AGING 10/13/2017 THE DOWNTOWN CLUSTER'S DTDTC006-17 VOF28764 DCGDC-3B04 PO565684 12,825.00$

OFFICE ON AGING 10/4/2017 The Senior Zone N/A VOF23696 1103 PO563805 2,156.00$

OFFICE ON AGING 10/5/2017 UNIVERSITY OF DISTRICT OF COL UDC036-17 VOF24411 UDC-17 AUGUST PO553376 8,898.38$

OFFICE ON AGING 10/13/2017 UNIVERSITY OF DISTRICT OF COL UDC036-17 VOF28746 UDC-17 SEPTEMBER PO553376 20,063.19$

OFFICE ON AGING 10/7/2017 VIDA SENIOR CENTERS VSC007-17 VOF25907 VSC-AUG-2017 PO553378-V3 37,266.13$

OFFICE ON AGING 10/13/2017 VIDA SENIOR CENTERS VSC007-17 VOF28802 VSC-SEP/2-2017 PO569211 8,264.27$

OFFICE ON AGING 10/7/2017 VIDA SENIOR CENTERS VSC007-17 VOF25474 VSC-SEP 1-2017 PO553378-V3 9,033.06$

OFFICE ON AGING 10/7/2017 VIDA SENIOR CENTERS VSC007-17 VOF25471 VSC-SEP/1-2017 PO569211 15,791.39$

OFFICE ON AGING 10/13/2017 WALTON & GREEN CONSULTANTS C12208 VOF28730 1240 PO567638 2,075.00$

OFFICE ON AGING 10/4/2017 WASHINGTON DC JEWISH WJCO37-17 VOF22318 Aug-17 PO554961 5,367.42$




OFFICE ON AGING 10/11/2017 WASHINGTON DC JEWISH WJCO37-17 VOF27190 Sep-17 PO554961 4,048.69$

OFFICE ON AGING 10/4/2017 XEROX DIRECT GS-25F-0062L VOF23656 89972646 PO551489-V2 571.48$

OFFICE ON AGING 10/4/2017 XEROX DIRECT GS-25F-0062L VOF23666 090324510-B PO551488-V2 173.38$

OFFICE ON AGING 10/4/2017 XEROX DIRECT GS-25F-0062L VOF23663 090324510-A PO551489-V2 398.10$

OFFICE ON AGING 10/4/2017 XEROX DIRECT GS025F-0062L VOF23666 090324510-B PO551488-V2 -$

OFFICE ON AGING 10/7/2017 ZION BAPTIST CHURCH ZBE2617 VOF26108 0917ZBE026-1 PO565688 7,078.50$

OFFICE ON AGING 10/7/2017 ZION BAPTIST CHURCH ZBE2617 VOF23560 08-17ZBE026 PO555532-V2 16,611.86$

OFFICE ON AGING 10/7/2017 ZION BAPTIST CHURCH ZBE2617 VOF26124 0917ZBE026-2 PO555532-V2 25,794.73$

OFFICE ON AGING 10/4/2017 ZION BAPTIST CHURCH ZBE2617 VOF22572 0817ZBE026 PO565688 16,328.25$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/5/2017 ASIAN PACIFIC AMER. LEGAL RES. N/A VOF24395 FY17/MOAPIA/13 PO561398 5,097.29$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/5/2017 ASIAN PACIFIC ISLANDER N/A VOF24474 FY/MOAPIA/14 PO561405 20,404.00$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/5/2017 AYUDA INC. N/A VOF24368 FY17/MOAPIA/14 PO561396 37,506.50$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/5/2017 CATHOLIC CHARITIES N/A VOF24443 FY17/MOAPIA/12. PO561397 27,837.50$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/7/2017 DC FACADES LLC N/A VOF25581 2017-2 PO567366 3,620.00$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/9/2017 District of Columbia Baptist N/A VOF25614 FY/MOAPIA/8 PO557775 8,440.00$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/7/2017 GELBERG SIGNS N/A VOF23308 51055 PO567705 24,706.00$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/7/2017 Georgetown Technologies, LLC C14743 VOF23300 DC170100M PO568950 43,599.82$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/5/2017 Human Rights First N/A VOF24451 FY17-MOAPIA-11 PO561399 20,051.50$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/7/2017 MANY LANGUAGES ONE VOICE N/A VOF25605 FY17/MOAPIA/7 PO557776 5,934.26$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/7/2017 WASHINGTON ENGLISH CENTER N/A VOF25589 FY17/MOAPIA/9 PO558700 951.94$

OFFICE ON ASIAN/PACIFIC AFFAIRS 10/5/2017 WHITMAN-WALKER CLINIC IN N/A VOF24463 FY17-MOAPIA-10 PO561395 28,577.50$

PUBLIC EMPLOYEE RELATIONS BOARD 10/4/2017 COMMONWEALTH DIGITAL OFFICE N/A VOF23758 671344 PO557477-V2 464.96$














PUBLIC EMPLOYEE RELATIONS BOARD 10/2/2017 JOYCE D. PHILLIPS N/A VOF20680 17020 PO557266-V2 216.00$



PUBLIC EMPLOYEE RELATIONS BOARD 10/4/2017 OLENDER REPORTING INC. N/A VOF23588 1015342 PO556094-V2 401.50$




PUBLIC EMPLOYEE RELATIONS BOARD 10/2/2017 WEBSTER & FREDRICKSON N/A VOF20738 13054 PO552037-V3 557.76$

SPECIAL EDUCATION TRANSPORTATION 10/2/2017 Calvin Price Group LLC N/A VOF20789 2004 PO564948 550.00$



SPECIAL EDUCATION TRANSPORTATION 10/2/2017 CAPITAL SERVICES AND SUPPLIES C1811 VOF21346 10179 PO551603 2,895.84$




SPECIAL EDUCATION TRANSPORTATION 10/4/2017CARAHSOFT TECHNOLOGY

CORPORATICW54351 VOF21578 IN486698 PO568724 173,810.04$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 COMPUTER AID, INC CW46503 VOF26366 2.01709E+13 PO560732-V4 -$

SPECIAL EDUCATION TRANSPORTATION 10/2/2017 DIGI DOCS INC DOCUMENT MGERS WS146665-01 VOF20521 IEP.91 PO560412-V3 15,096.05$

SPECIAL EDUCATION TRANSPORTATION 10/4/2017 DUTCHMILL CATERERS N/A VOF21663 B76500 PO565452 215.88$

SPECIAL EDUCATION TRANSPORTATION 10/19/2017 FLEETPRO INC. CW25388 VOF30795 71457 PO563563-V2 2,043.54$

SPECIAL EDUCATION TRANSPORTATION 10/6/2017 KNEAL IDEALEASE, INC CW25394 VOF22179 942017.4 PO550334 2,745.35$





SPECIAL EDUCATION TRANSPORTATION 10/6/2017 KNEAL IDEALEASE, INC CW25394 VOF22142 942017 PO550334 9,703.74$

SPECIAL EDUCATION TRANSPORTATION 10/4/2017 MDM OFFICE SYSTEMS DBA C12210 VOF21711 541761-1 PO565435 54.96$


SPECIAL EDUCATION TRANSPORTATION 10/10/2017 MDM OFFICE SYSTEMS DBA C12210 VOF22178 540034-0 PO565435 1,137.47$























SPECIAL EDUCATION TRANSPORTATION 10/4/2017MEDICAL TRANSPORATION

MANAGCW46350 VOF22039 21104-1 PO549885-V4 164.85$


MANAGCW46350 VOF26735 21103-1 PO549885-V4 5,384.72$


MANAGCW46350 VOF26733 21103 PO549885-V4 45,422.98$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 MICON CONSTRUCTIONS INC N/A VOF26743 NYAVE92017 PO567549 65,794.60$

SPECIAL EDUCATION TRANSPORTATION 10/13/2017 MORGANS INC CW29248 VOF28082 OSSEOR64 PO556291-V5 2,782.61$






















SPECIAL EDUCATION TRANSPORTATION 10/13/2017 MORGANS INC CW29248 VOF28216 OSSEOR133 REDO PO556291-V5 2,379.95$



























SPECIAL EDUCATION TRANSPORTATION 10/10/2017 MOTIR SERVICES INC CW51078 VOF26728 17OSSE0804 PO561240-V3 17,759.75$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 MOTIR SERVICES INC CW51078 VOF26726 17OSSE0803 PO561240-V3 15,862.25$

SPECIAL EDUCATION TRANSPORTATION 10/11/2017 MTB Enterprises C14693 VOF27219 5 PO567434 31,999.00$

SPECIAL EDUCATION TRANSPORTATION 10/2/2017 MVS INC C12141 VOF20727 017I605 PO551606-V2 336.00$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 MVS INC C1651-V7 VOF26762 017I674 PO564742 224,942.38$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 PARTS AUTHORITY SOUTHERN CW29643 VOF22462 83017E PO564712 18,313.25$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 PARTS AUTHORITY SOUTHERN CW29643 VOF22479 83017C PO564712 20,426.34$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 PARTS AUTHORITY SOUTHERN CW29643 VOF22263 83017B PO564712 19,177.56$




SPECIAL EDUCATION TRANSPORTATION 10/2/2017 PMGL, LLC N/A VOF20614 058-38 PO567960 9,975.00$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 PRECISION TRUCK REPAIR INC CW25390 VOF22473 404 PO563443 9,268.20$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 PRO WASH, INC. WS180136-03 VOF22423 17CONSW0909A PO567884 525.00$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 PRO WASH, INC. WS180136-03 VOF22497 17CONSW0909B PO567884 525.00$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 PRO WASH, INC. WS180136-03 VOF22504 17CONSW0909C PO567884 525.00$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 PRO WASH, INC. WS180136-03 VOF22520 17CONSW0909E PO567884 252.00$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 PRO WASH, INC. WS180136-03 VOF22512 17CONSW0909D PO567884 525.00$

SPECIAL EDUCATION TRANSPORTATION 10/10/2017 PRO WASH, INC. WS180136-03 VOF22488 17CONSW0909 PO567884 525.00$

SPECIAL EDUCATION TRANSPORTATION 10/18/2017 TECKNOMIC LLC C13223-V4 VOF29792 2398 PO561343-V4 6,120.89$

SPECIAL EDUCATION TRANSPORTATION 10/18/2017 TECKNOMIC LLC C13223-V4 VOF29783 2400 PO561673-V3 11,042.97$

SPECIAL EDUCATION TRANSPORTATION 10/18/2017 Thomas Bus Gulf Coast GP, Inc. CW48672 VOF30311 SIV-060-00-00014239 PO561281 204,676.00$



SPECIAL EDUCATION TRANSPORTATION 10/4/2017 ULTIMATE SERVICES N/A VOF21376 FW072017-1 PO562593 937.50$



STATE SUPERINTENDENT OF EDUCATION (OSSE)

10/6/2017 ABC TECHNICAL SOLUTIONS I C1650-V4 VOF22546 ABC-2483 PO569458 20,813.52$


10/2/2017 ACCELIFY SOLUTIONS LLC CW46493 VOF20326 INV 6368 PO552969-V2 104,186.28$


10/2/2017 ANDEAN CONSULTING SOLUTIO BPA WS14423 VOF20332 5628 PO567500 12,972.00$


10/4/2017 Blanca E. Alvarez N/A VOF21446 INV 600 PO565069 4,296.00$


10/2/2017 Capitol Hill Education Resourc WS174642-03 VOF20842 Inv 6 PO558548 7,158.00$


10/2/2017 CAPITOL KIDS THERAPY, LLC CW38093 VOF20848 11.17 (27) PO566662 3,462.50$





10/4/2017CARNEGIE INSTITUTION OF

WASHINN/A VOF21888 10749-2 PO562552 37,495.00$


10/6/2017 CAROLYN JOYNER N/A VOF22855 INV _12 PO564309 2,628.00$


10/6/2017 Caryl L. Vaughan N/A VOF22845 CV2017012 PO561735 1,320.00$


10/2/2017 Caryl L. Vaughan N/A VOF20873 CV2017011 PO561735 1,332.00$


10/2/2017 CAVEON, LLC CW42244 VOF20760 3818 PO549891-V4 53,236.00$


10/10/2017 COMPUTER AID, INC CW46503 VOF26366 2.01709E+13 PO560732-V4 13,759.20$


10/2/2017CONNECTIONS THERAPY CENTER

INCCW30607 VOF20853 INV _11 PO550709 4,092.00$


10/2/2017CONNECTIONS THERAPY CENTER

INCCW30607 VOF20858 INV _1 PO567612 2,884.00$


10/2/2017 Constituent Services Worldwide C13813 VOF21194 1173 PO560922 9,750.00$




10/6/2017 DUPONT COMPUTERS CW32813 VOF22915 30666 PO564154 89.87$








10/4/2017 DUPONT COMPUTERS CW32813 VOF21480 30611 PO564154 2,082.78$




10/17/2017EASTER SEALS GREATER

WASH/BALTCW36765 VOF29005 107 PO564654-V2 69,175.00$


10/5/2017 EDUCATION PIONEERS N/A VOF24073 ARI-04729 PO563195 13,000.00$


10/17/2017 EMMANUEL SCHANZER N/A VOF29097 BOOTSTRAP PO567628 25,000.00$


10/2/2017 ESTHER L. ANDERSON N/A VOF20389 2017J PO567435 1,800.00$


10/2/2017 ESTHER L. ANDERSON N/A VOF20392 2017JJ. PO564299 1,836.00$


10/6/2017 F.S. TAYLOR & ASSOCIATES, PC C12859 VOF22524 10131 PO567565 250,000.00$





10/18/2017GENESIS HEALTH & EDUCATION

CORCW36719 VOF30459 DCEIP-1709DS PO565122 3,890.00$


10/4/2017 GREAT AMERICAN CORP N/A VOF21684 B77737 PO564530 368.40$


10/4/2017 GREAT AMERICAN CORP N/A VOF21677 B77873 PO551887 315.25$


10/11/2017 J AND C BEHAVIORAL THERAPY WS175256-01 VOF26808 114 PO554553-V2 3,375.00$


10/17/2017 J AND C BEHAVIORAL THERAPY WS175256-01 VOF29340 115 PO554553-V2 2,525.00$


10/10/2017 Jaclyn Smith N/A VOF26752 19 PO568041 1,100.00$


10/10/2017 Jeremy A. McDonald N/A VOF26748 22 PO569093 500.00$


10/3/2017 Measured Progress Inc. CW42132 VOF20428 15016 PO550338-V3 12,749.86$


10/10/2017 MeetingOne Inc. N/A VOF26362 117821 2 of 2 PO565440 10,875.00$


10/19/2017METROPOLITAN AREA COMM

SRVCCW38099 VOF30668 2 10/2/2017 PO566953 6,600.00$


10/19/2017METROPOLITAN AREA COMM

SRVCWS179471 VOF30687 12 10/2/2017 PO559112-V2 5,555.55$


10/11/2017 MILESTONE THERAPEUTIC SER CW36717 VOF26818 3 9/13/2017 PO564413-V2 30,137.50$


10/11/2017 MTW SOLUTIONS LLC N/A VOF26830 WDC170930 PO560690-V2 26,364.03$


10/11/2017 MULTICULTURAL REHAB INC. CW36711 VOF26821 INTX20170910 PO565051 11,952.60$


10/11/2017 MVS INC C1651-V7 VOF26825 017I633 PO568062 30,650.68$


10/11/2017 NAKEISHA BLOUNT CW47651 VOF26833 Sep-17 PO557187 14,400.00$


10/17/2017 NATIONAL CHILDREN S CENTE WS174642-07 VOF29378 1701-11 (DS) PO551575-V2 1,350.00$


10/17/2017 NATIONAL CHILDREN S CENTE WS174479 VOF29359 1701-11 PO566636 7,352.00$


10/17/2017 NATIONAL SPEECH/LANGUAGE WS175256-02 VOF29375 2017-12 ABA PO565716-V2 14,741.25$


10/17/2017 NATIONAL SPEECH/LANGUAGE CW42392 VOF29349 2017-12-DR SV PO562773 13,100.00$


10/11/2017 NATIONAL SPEECH/LANGUAGE WS175256-02 VOF26815 2017-11 ABA PO565716-V2 19,051.25$







10/10/2017 NEW BEGINNINGS LLC CW50182 VOF26755 10603 PO564176-V2 69,797.73$


10/19/2017 NEXT 10,000 DAYS N/A VOF30611 24ESSE17 PO567087 18,000.00$


10/2/2017 OUTFRONT MEDIA INC. N/A VOF20575 4204325 PO552542 2,500.00$


10/6/2017 Perry Lee Radford WS179946_C VOF22110 Aug-17 PO565083 2,376.00$


10/6/2017 PowerSchool Group, LLC CW38997 VOF22244 INV128666 PO565010 28,927.17$


10/6/2017 PUBLIC CONSULTING GRP INC CW46851 VOF22233 173668 PO553024 115,120.00$


10/4/2017 ROSS PROFESSIONAL SERVICES C12705 VOF23682 52B-004 PO552283 671.23$


10/4/2017 ROSS PROFESSIONAL SERVICES C12705 VOF21375 52C-004 PO566663 2,820.58$


10/18/2017 SCHOOL READINESS CONSULTING CW52075 VOF30621 OSSEERS17-3 PO564372-V2 50,544.00$


10/18/2017 SCHOOL READINESS CONSULTING CW52075 VOF30613 OSSEERS17-4 PO564372-V2 57,478.00$


10/18/2017 SCHOOLTALK, INC. CW48013 VOF30446 OSSERP10042017 PO556603 39,489.40$


10/19/2017 SCHOOLTALK, INC. CW50328 VOF30626 OSSE10062017 PO560650 2,425.00$


10/6/2017 SCHOOLTALK, INC. CW50328 VOF22460 OSSE07062017 PO560650 10,965.75$


10/17/2017 SIVIC SOLUTIONS GROUP, LLC CW46773 VOF28606 19570 PO550893-V2 34,965.00$


10/17/2017 SKILLS ON THE HILL, LLC CW38088 VOF29129 12 PO566964 5,450.00$


10/17/2017 SKILLS ON THE HILL, LLC CW38088 VOF29136 #011 PO550708 900.00$


10/19/2017 SKILLS ON THE HILL, LLC CW38088 VOF30666 13 PO566964 4,650.00$


10/6/2017 SOFT SCRIBE LLC N/A VOF22936 1235 PO550432-V2 5,435.34$


10/12/2017 SPEDSIS CW47090 VOF27576 21005 PO550268 6,454.00$


10/12/2017 SPEDSIS CW47090 VOF27582 21007 PO550268 6,454.00$


10/12/2017 SPEDSIS CW47090 VOF27593 21008 PO550268 11,254.00$


10/6/2017 STOCKBRIDGE CONSULTING LL C13170 VOF22971 1018 PO553913-V4 6,789.54$





10/19/2017 SUNRISE THERAPY LLC WS96932 VOF30704 035 (1 OF 2) PO567726 14,133.22$








10/6/2017 SUPRETECH INC. C1754-V3 VOF22949 3055 PO569004 162,317.17$


10/18/2017 TEACHING STRATEGIES, LLC WS208604 VOF30503 0314347-IN PO564535 2,218.00$














10/18/2017 TECKNOMIC LLC C13223-V2 VOF29983 2362 PO554718 3,510.00$


10/2/2017TELECOMMUNICATIONS DEV

CORPC12238-V3 VOF20643 5045 PO556035 49,795.00$



CORPCW43268 VOF30800 5044 (REDO) PO550655 81,347.60$



CORPCW43268 VOF20798 5046 PO550655 94,820.00$



CORPC12238-V3 VOF20804 5047 PO556035 48,310.00$


10/6/2017 TEMBO CONSULTING INC CW46522 VOF22737 179251 PO550275-V3 29,000.00$


10/6/2017 THE HEALTH EDUCATION N/A VOF22535 INV#002 PO567781 15,500.00$


10/10/2017 THE NEW TEACHER PROJECT CW46594 VOF26739 005758_PI PO551343-V2 170,150.00$


10/18/2017 The President & Directors CW18477 VOF30478 CINV-015418 PO556155 20,823.66$


10/19/2017 THE SPARKS GROUP CW42551 VOF30631 36 PO562777-V2 10,730.00$





10/17/2017 THE SPARKS GROUP CW42551 VOF29124 35 PO562777-V2 15,953.00$


10/19/2017THIRD SECTOR NEW ENGLAND,

INCCW48393 VOF30506 BUILD-SSI14646 PO557947 20,000.00$


10/17/2017 THOMAS A. MILLS WS179946_F VOF28977 TM13 PO565164 3,372.00$


10/2/2017 THOMAS A. MILLS WS179946_F VOF20830 TM11 PO565164 1,596.00$


10/2/2017 THOMAS A. MILLS WS179946_F VOF20683 TM12 PO559562 780.00$


10/6/2017 TOUCAN PRINTING AND PROMO C12408 VOF22768 34730609 PO554841-V2 11,834.00$




10/17/2017 TOUCAN PRINTING AND PROMO C12408 VOF29236 34727108B PO554841-V2 5,129.00$


10/19/2017TRANSPERFECT

TRANSLATIONS,INC.WS174516 VOF30698 #003 PO558933 5,591.49$


Documents

PRIME PAYMENT VENDOR REPORT AS OF OCTOBER · PDF fileprime payment vendor report as of october 24, 2017. agency. invoice approval date supplier/vendor. contract number; invoice id