EXPENSE CATEGORY INTERDEPT-SERVICES HVAC

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6225 Interdept-Services HVAC JM Engineering, LLC Vendor PRM 6300 24020914695 91036 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/13/2024 Paid 111 DO 6300 23100600926 HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL 2024 February $54,793.76
2023 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6225 Interdept-Services HVAC JM Engineering, LLC Vendor PRM 7500 23092536310 91036 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/27/2023 Paid 141 DO 7500 23052408772 HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL 2023 September $12,179.55
2020 7 78 Fleet Services 8870 GCP-Fleet General Improvements SCA0 Service Center and Admin Facilities SC01 Service Center Facilities 152 Contractuals 6225 Interdept-Services HVAC JM Engineering, LLC Vendor PRM 7500 20041620274 91036 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/20/2020 Paid 111 DO 7500 19071713048 HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL 2020 April $17,067.94
2019 8 75 Building Services 8607 GCP-Public Safety P7/2006 1000 Building Renovations & Improvements F100 Fire Facilities 152 Contractuals 6225 Interdept-Services HVAC L.J. Power, Inc. Vendor PRM 7500 19050720330 93639 Generators, Portable and Stationary, Including Par 05/08/2019 Paid 111 DO 7500 18122804802 GENERATORS, PORTABLE AND STATIONARY, INCLUDING PAR 2019 May $19,606.50
2018 12 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6225 Interdept-Services HVAC NALCO COMPANY LLC Vendor PRM 7500 18092632573 96223 Chemical Treatment of Boiler and Tower Water 09/27/2018 Paid 111 DO 7500 17101100875 CHEMICAL TREATMENT OF BOILER AND TOWER WATER 2018 September $3,197.01
2018 9 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6225 Interdept-Services HVAC NALCO COMPANY LLC Vendor PRM 7500 18062523900 96223 Chemical Treatment of Boiler and Tower Water 06/26/2018 Paid 151 DO 7500 17101100875 CHEMICAL TREATMENT OF BOILER AND TOWER WATER 2018 June $766.50
2018 7 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6225 Interdept-Services HVAC NALCO COMPANY LLC Vendor PRM 7500 18042318398 96223 Chemical Treatment of Boiler and Tower Water 04/24/2018 Paid 151 DO 7500 17101100875 CHEMICAL TREATMENT OF BOILER AND TOWER WATER 2018 April $766.50
2018 6 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6225 Interdept-Services HVAC NALCO COMPANY LLC Vendor PRM 7500 18032115590 96223 Chemical Treatment of Boiler and Tower Water 03/22/2018 Paid 151 DO 7500 17101100875 CHEMICAL TREATMENT OF BOILER AND TOWER WATER 2018 March $766.50
2018 6 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6225 Interdept-Services HVAC NALCO COMPANY LLC Vendor PRM 7500 18031515069 96223 Chemical Treatment of Boiler and Tower Water 03/16/2018 Paid 151 DO 7500 17101100875 CHEMICAL TREATMENT OF BOILER AND TOWER WATER 2018 March $766.50
2018 4 75 Building Services 8560 GCP-General Govt Proj 1000 Building Renovations & Improvements 1020 Animal Services 152 Contractuals 6225 Interdept-Services HVAC JOHNSON CONTROLS INC Vendor PRM 7500 18012310221 91036 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/24/2018 Paid 111 DO 7500 17090615808 HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL 2018 January $75,519.46
2018 4 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6225 Interdept-Services HVAC NALCO COMPANY LLC Vendor PRM 7500 18011809816 96223 Chemical Treatment of Boiler and Tower Water 01/19/2018 Paid 151 DO 7500 17101100875 CHEMICAL TREATMENT OF BOILER AND TOWER WATER 2018 January $766.50
2018 4 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6225 Interdept-Services HVAC NALCO COMPANY LLC Vendor PRM 7500 18010208192 96223 Chemical Treatment of Boiler and Tower Water 01/03/2018 Paid 151 DO 7500 17101100875 CHEMICAL TREATMENT OF BOILER AND TOWER WATER 2018 January $766.50
2018 1 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6225 Interdept-Services HVAC NALCO COMPANY LLC Vendor PRM 7500 17102502630 96223 Chemical Treatment of Boiler and Tower Water 10/26/2017 Paid 151 DO 7500 17101100875 CHEMICAL TREATMENT OF BOILER AND TOWER WATER 2017 October $766.50
2016 6 75 Building Services 8560 GCP-General Govt Proj 1000 Building Renovations & Improvements 1050 Health Facilities Parent 152 Contractuals 6225 Interdept-Services HVAC JOHNSON CONTROLS INC Vendor PRM 7500 16033020060 91036 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/31/2016 Paid 111 PO 7500 16012701501 HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL 2016 March $3,821.81

TOTAL AMOUNT: $191,551.53