90-DAY SPENDING PLAN JANUARY 1, 2008 THROUGH …...JANUARY 1, 2008 THROUGH MARCH 31, 2008 Computer,...

Agency Name: Florida Department of TransportationAgency Primary Contact: Pamela ThompsonTelephone: 850-414-4475 Fax: 850-414-4951Email Address: pamela.thompson@dot.state.fl.us

Commodity or Service Description

Anticipated Execution

DateApproximate

AmountMethod of

ProcurementMethod of Payment

Purchasing Location Key Contact Telephone Fax Email

Miscellaneous Ongoing 1.00 Discretionary Purchasing Card Abroad Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.us

Travel Ongoing 7,000.00 Discretionary

Purchasing Card / Travel

Reimbursement Abroad Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.us

Sample Bag Liners Jan - Mar 150.00 Discretionary Purchasing Card Atlanta Christina Klein 954-475-4116 954-475-4119 christina.klein@dot.state.fl.us

Agriculture Supplies 01/08-03/08 20,000.00 Contract Purchasing Card Bartow Joseph Shiver (863)519-4328(863)519-

5158 joseph.shiver@dot.state.fl.us

Auto Supplies 01/08-03/08 60,000.00 State Contract Purchasing Card Bartow Joseph Shiver (863)519-4328 (863)519-Building & Construction Supplies 01/08-03/08 2,000.00 Discretionary Purchasing Card Bartow Carol Hartley (863)519-4122

(863)519-7924 julie.higgins@dot.state.fl.us

Building & Construction Supplies 01/08-03/08 12,000.00 Quotes Purchasing Card Bartow Pamela Grissette (863)519-2461

(863)519-2992 pamela.grissette@dot.state.fl.us

Computer, Printer Plotter & Digital Camera 01/08-03/08 250.00 State Contract Purchasing Card Bartow Miranda Torok (863)519-2440

(863)519-5125 miranda.torok@dot.state.fl.us

Computer, Printer Plotter & Digital Camera 01/08-03/08 8,000.00 State Contract Purchasing Card Bartow Debbie Tucker (863)519-2241

(863)519-2892 debbie.tucker@dot.state.fl.us

Computer, Printer Plotter & Digital Camera 01/08-03/08 250.00

Agency Contract/Quotes Purchasing Card Bartow Cindy Willis (863)519-2669

(863)519-5133 cynthia.willis@dot.state.fl.us

Computer, Printer Plotter & Digital Camera 01/08-03/08 3,500.00

Agency Contract/Quotes Purchasing Card Bartow Kathy Troller (863)519-2432

(863_534-7168 kathryn.troller@dot.state.fl.us

Computer, Printer Plotter & Digital Camera 01/08-03/08 1,500.00 State Contract Purchasing Card Bartow Cynthia Holbrook (863)519-2573

(863)534-7045 cynthia.holbrook@dot.state.fl.us

Computer, Printer Plotter & Digital Camera 01/08-03/08 2,600.00 State Contract Purchasing Card Bartow Carol Hartley (863)519-4122

Computer, Printer Plotter & Digital Camera 01/08-03/08 300.00 State Contract Purchasing Card Bartow Carol Hartley (863)519-4308

(863)519-7067 carol.hartley@dot.state.fl.us

Computer, Printer Plotter & Digital Camera 01/08-03/08 2,500.00 State Contract Purchasing Card Bartow Pamela Grissette (863)519-2461

90-DAY SPENDING PLAN

JANUARY 1, 2008 THROUGH MARCH 31, 2008

DateApproximate

AmountMethod of

Computer, Printer Plotter & Digital Camera 01/08-03/08 3,000.00 State Contract Purchasing Card Bartow Katy Valdez (863)519-2532

(863)519-5152 katy.kimelton@dot.state.fl.us

Equipment Rental & Repair 01/08-03/08 2,000.00 State Contract Purchase Order Bartow Debbie Tucker (863)519-2241(863)519-

2892 debbie.tucker@dot.state.fl.us

Equipment Rental & Repair 01/08-03/08 500.00 State Contract Purchasing Card Bartow Carol Hartley (863)519-4122(863)519-

7924 julie.higgins@dot.state.fl.us

Equipment Rental & Repair 01/08-03/08 1,000.00 Single Source Purchasing Card Bartow Carol Hartley (863)519-4122(863)519-

Equipment Rental & Repair 01/08-03/08 900.00 Single Source Purchasing Card Bartow Carol Hartley (863)519-4308(863)519-

7067 carol.hartley@dot.state.fl.us

Equipment Rental & Repair 01/08-03/08 3,500.00 Quotes Purchasing Card Bartow Pamela Grissette (863)519-2461(863)519-

2992 pamela.grissette@dot.state.fl.us

Fuel, Lubes, Oils 01/08-03/08 15,000.00 State Contract Purchasing Card Bartow Joseph Shiver (863)519-4328(863)519-

Furniture & Equipment 01/08-03/08 2,000.00 State Contract Purchasing Card Bartow Debbie Tucker (863)519-2241(863)519-

Furniture & Equipment 01/08-03/08 500.00 State Contract Purchase Order Bartow Cindy Willis (863)519-2669(863)519-

5133 cynthia.willis@dot.state.fl.us

Furniture & Equipment 01/08-03/08 4,000.00 State Contract Purchase Order Bartow Carol Hartley (863)519-4122(863)519-

Furniture & Equipment 01/08-03/08 20,000.00 Quotes Purchase Order Bartow Pamela Grissette (863)519-2461(863)519-

Furniture & Equipment 01/08-03/08 500.00 State Contract Purchasing Card Bartow Sherry Spivey (863)519-2385(863)519-

1975 sherry.spivey@dot.state.fl.us

Janitorial 01/08-03/08 5,000.00 State Contract Purchasing Card Bartow Joseph Shiver (863)519-4328(863)519-

Janitorial 01/08-03/08 46,000.00 ContractContract Invoice

Transmittal Bartow Pamela Grissette (863)519-2461(863)519-

Legal Advertisements 01/08-03/08 3,500.00 State Contract Purchasing Card Bartow Miranda Torok (863)519-2440(863)519-

5125 miranda.torok@dot.state.fl.us

Legal Advertisements 01/08-03/08 300.00 Discretionary Purchasing Card Bartow Debbie Tucker (863)519-2241(863)519-

Legal Advertisements 01/08-03/08 1,000.00 Single Source Purchasing Card Bartow Carol Hartley (863)519-4308(863)519-

Office Supplies 01/08-03/08 350.00 State Contract Purchasing Card Bartow Miranda Torok (863)519-2440(863)519-

DateApproximate

AmountMethod of

Office Supplies 01/08-03/08 8,000.00 State Contract Purchasing Card Bartow Debbie Tucker (863)519-2241(863)519-

Office Supplies 01/08-03/08 500.00 State Contract Purchasing Card Bartow Cindy Willis (863)519-2669(863)519-

Office Supplies 01/08-03/08 600.00 State Contract Purchasing Card Bartow Melissa Lawrence (863)519-2787(863)519-

1911 melissa.lawrence@dot.state.fl.us

Office Supplies 01/08-03/08 1,500.00 State Contract Purchasing Card Bartow Cynthia Holbrook (863)519-2573(863)534-

7045 cynthia.holbrook@dot.state.fl.us

Office Supplies 01/08-03/08 2,500.00 State Contract Purchasing Card Bartow Kathy Troller (863)519-2432(863)534-

7168 kathryn.troller@dot.state.fl.us

Office Supplies 01/08-03/08 1,500.00 State Contract Purchasing Card Bartow Carol Hartley (863)519-4122(863)519-

Office Supplies 01/08-03/08 500.00 State Contract Purchasing Card Bartow Carol Hartley (863)519-4308(863)519-

Office Supplies 01/08-03/08 1,000.00 State Contract Purchasing Card Bartow Pamela Grissette (863)519-2461(863)519-

Office Supplies 01/08-03/08 200.00 Contract Purchasing Card Bartow Dawn Gallon (863)519-2204(863)534-

7265 jenniffer.parfitt@dot.state.fl.us

Office Supplies 01/08-03/08 3,000.00 State Contract Purchasing Card Bartow Dawn Gallon (863)519-2204(863)534-

Pest Control Service 01/08-03/08 500.00 Quotes Purchase Order Bartow Pamela Grissette (863)519-2461(863)519-

Phone, Cell, Radios 01/08-03/08 800.00 State Contract Purchase Order Bartow Debbie Tucker (863)519-2241(863)519-

Phone, Cell, Radios 01/08-03/08 250.00 Single SourceUtility Invoice Transmittal Bartow Carol Hartley (863)519-4122

Phone, Cell, Radios 01/08-03/08 30,000.00 State Contract Purchase Order Bartow Pamela Grissette (863)519-2461(863)519-

Postage & Freight 01/08-03/08 600.00 Discretionary Purchasing Card Bartow Debbie Tucker (863_519-2241(863)519-

Postage & Freight 01/08-03/08 500.00 State Contract Purchasing Card Bartow Kathy Troller (863)519-2432(863)534-

7168 kathryn.troller@dot.state.fl.us

Postage & Freight 01/08-03/08 200.00 Discretionary Purchase Order Bartow Carol Hartley (863)519-4122(863)519-

Postage & Freight 01/08-03/08 12,000.00 State Contract Purchase Order Bartow Pamela Grissette (863)519-2461(863)519-

DateApproximate

AmountMethod of

Printing & Repro Service 01/08-03/08 600.00 Discretionary Purchasing Card Bartow Debbie Tucker (863)519-2241(863)519-

Roadway Materials 01/08-03/08 75,000.00 State Contract Purchase Order Bartow Joseph Shiver (863)519-4328(863)519-

Travel, Training 01/08-03/08 14,885.00 Single Source

Travel Reimbursement

Voucher Bartow Melissa Lawrence (863)519-2787(863)519-

1911 melissa.lawrence@dot.state.fl.us

Travel, Training 01/08-03/08 400.00 DiscretionaryTravel

Reimbursement Bartow Miranda Torok (863)519-2440(863)519-

Travel, Training 01/08-03/08 8,500.00 Discretionary Purchasing Card Bartow Debbie Tucker (863)519-2241(863)519-

Travel, Training 01/08-03/08 800.00 Discretionary

Voucher Bartow Cindy Willis (863)519-2669(863)519-

Travel, Training 01/08-03/08 1,500.00 Single Source Purchasing Card Bartow Johnnie Pugin (863)519-2285(863)534-

7179 johnnie.pugin@dot.state.fl.us

Travel, Training 01/08-03/08 500.00 Single Source Purchasing Card Bartow Rosa Henderson (863)519-2312(863)534-

7045 rosa.henderson@dot.state.fl.us

Travel, Training 01/08-03/08 4,728.00 Discretionary Purchasing Card Bartow Jim Crackel (863)519-2579(863)534-

7168 jim.crackel@dot.state.fl.us

Travel, Training 01/08-03/08 2,000.00 Single Source Purchasing Card Bartow Carol Hartley (863)519-4308(863)519-

Travel, Training 01/08-03/08 1,000.00 Single Source Purchasing Card Bartow Pamela Grissette (863)519-2461(863)519-

Travel, Training 01/08-03/08 4,360.00 Single Source Purchasing Card Bartow Sherry Spivey (863)519-2385(863)519-

1975 sherry.spivey@dot.state.fl.us

Voucher Bartow Dawn Gallon (863)519-2204(863)534-

Utilities 01/08-03/08 10,000.00 Single SourceUtility Invoice Transmittal Bartow Carol Hartley (863)519-4122

Utilities 01/08-03/08 60,000.00 Single SourceUtility Invoice Transmittal Bartow Carol Hartley (863)519-4122

Utilities 01/08-03/08 70,000.00 Single SourceUtility Invoice Transmittal Bartow Pamela Grissette (863)519-2461

DateApproximate

AmountMethod of

Security Guard Services 1/20/08 75,000.00 Agency ContractContract Invoice

Transmittal Boca Raton Deborah Hahn 561-488-5344 561-488-5211 deborah.hahn@dot.state.fl.us

Agricultural Supplies 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Agricultural Supplies 1/1/08 4,843.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Agricultural Supplies 1/1/08 5,600.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Auto Supplies 1/1/08 21,738.00Discretionary

Purchase Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Auto Supplies 1/1/08 6,507.00Discretionary

Purchase Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Auto Supplies 1/1/08 0.00Discretionary

Purchase Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usBuilding & Construction Supplies 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usBuilding & Construction Supplies 1/1/08 134.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usBuilding & Construction Supplies 1/1/08 94,000.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usComputer, Printer, Plotter & Digital Camera Supplies 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usComputer, Printer, Plotter & Digital Camera Supplies 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usComputer, Printer, Plotter & Digital Camera Supplies 1/1/08 17,500.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Equipment Rental & Repair 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Equipment Rental & Repair 1/1/08 3,422.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Fuels, Lubes, Oils & Gases 1/1/08 22,984.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Fuels, Lubes, Oils & Gases 1/1/08 3,570.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

DateApproximate

AmountMethod of

Fuels, Lubes, Oils & Gases 1/1/08 72,578.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usFurniture & Equipment Purchase 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usFurniture & Equipment Purchase 1/1/08 11,192.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Independent Contractors 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Independent Contractors 1/1/08 1,926.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Janitorial 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Janitorial 1/1/08 3,573.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Janitorial 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Office Supplies 1/1/08 0.00 State Contract Purchase Order Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Office Supplies 1/1/08 3,487.00 State Contract Purchase Order Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usPhones, Cell Phones, Radios & Pagers 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usPhones, Cell Phones, Radios & Pagers 1/1/08 3,481.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Postage & Freight 1/1/08 0.00 Single Source Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Printing & Repro. Services & Camera Supplies 1/1/08 0.00

Discretionary Purchase Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Printing & Repro. Services & Camera Supplies 1/1/08 38.00

Discretionary Purchase Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

DateApproximate

AmountMethod of

Repairs And Maintenance 1/1/08 17,593.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Repairs And Maintenance 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Roadway Materials 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Roadway Materials 1/1/08 17,785.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Roadway Materials 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usTravel, Training & Registration 1/1/08 0.00 Single Source Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.usTravel, Training & Registration 1/1/08 1,464.00 Single Source Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Uniforms 1/1/08 0.00 Single SourceUtility Invoice Transmittal Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Uniforms 1/1/08 1,729.00 Single SourceUtility Invoice Transmittal Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Utilities 1/1/08 0.00 Single Source Purchase Order Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

Utilities 1/1/08 29,927.00 Single Source Purchase Order Brooksville Vicki Hines 352-797-5700 352-797-5709 vicki.hines@dot.state.fl.us

A/C Air Filters Jan-Mar 500.00 Discretionary Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

A/C Unit Maintenance & Repair Jan-Mar 5,000.00 Single Source Purchasing Card Broward

Nilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Building Repairs/Renovations Jan-Mar 70,000.00 State Contract Purchasing Card Broward

Building Roof Repair Jan-Mar 2,000.00 Discretionary Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Building Supplies Jan-Mar 3,000.00 State Contract Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Copier Lease Jan-Mar 1,300.00 State Contract Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Electrical Work Jan-Mar 2,600.00 Single SourceUtility Invoice Transmittal Broward

Nilo Villena/Patrick Freiwald 954-777-4098 954-677-7897 nilo.villena@dot.state.fl.us

DateApproximate

AmountMethod of

Elevator Maintenance Jan-Mar 800.00 State Contract Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Fire Alarm Maint/Monitoring Jan-Mar 700.00 Discretionary Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Fire Suppression Inspection Jan-Mar 800.00 Single Source Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Folder Inserter Lease Jan-Mar 878.00 State Contract Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Fp&L Jan-Mar 54,000.00 Single SourceUtility Invoice Transmittal Broward

Garbage Jan-Mar 5,700.00 Single SourceUtility Invoice Transmittal Broward

Housekeeping Jan-Mar 55,687.44 State ContractContract Invoice

Transmittal BrowardNilo Villena/Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Iaq Testing Jan-Mar 12,000.00 State Contract Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-777-4096 nilo.villena@dot.state.fl.us

Landscaping Jan-Mar 15,225.00 State ContractContract Invoice

Transmittal BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Office Equipment Jan-Mar 2,500.00 State Contract Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Office Supplies Jan-Mar 1,500.00 State Contract Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Painting Jan-Mar 1,500.00 Discretionary Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Pest Control Jan-Mar 676.00 Single Source Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Security Jan-Mar 43,500.00 State ContractContract Invoice

Transmittal BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Security Badges Jan-Mar 500.00 Single Source Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 nilo.villena@dot.state.fl.us

Telephone Jan-Mar 20,000.00 Single SourceUtility Invoice Transmittal Broward

Ups Warranty Jan-Mar 10,104.00 State ContractContract Invoice

Transmittal BrowardNilo Villena/Patrick Freiwald 954-777-4097 954-677-7896 nilo.villena@dot.state.fl.us

Water Jan-Mar 6,500.00 Single SourceUtility Invoice Transmittal Broward

DateApproximate

AmountMethod of

Agriculture Supplies 01/08-03/08 9,000.00Agency

Contract/Quotes Purchase Order Cape Coral Bud Lawrence (239)656-7819(239)656-

7743 william.lawrence@dot.state.fl.us

Auto Supplies 01/08-03/08 50,000.00Agency

Contract/Quotes Purchasing Card Cape Coral Bud Lawrence (239)656-7815(239)656-

7743 william.lawrence@dot.state.fl.usBuilding & Construction Supplies 01/08-03/08 2,500.00 Quotes Purchasing Card Cape Coral Bud Lawrence (239)656-7819

(239)656-7743 william.lawrence@dot.state.fl.us

Building & Construction Supplies 01/08-03/08 6,500.00 Discretionary Purchasing Card Cape Coral R. Beveridge (239)656-7829

(239)656-7742 richard.beveridge@dot.state.fl.us

Equipment Rental & Repair 01/08-03/08 3,800.00 Discretionary Purchasing Card Cape Coral R. Beveridge (239)656-7829(239)656-

7742 richard.beveridge@dot.state.fl.us

Equipment Rental & Repair 01/08-03/08 95,000.00 Quotes Purchasing Card Cape Coral Billy Dixon (239)656-7815(239)656-

7847 billy.dixon@dot.state.fl.us

Fuel, Lubes, Oils 01/08-03/08 1,200.00Agency

Janitorial 01/08-03/08 1,550.00 State Contract Purchasing Card Cape Coral Bud Lawrence (239)656-7819(239)656-

Janitorial 01/08-03/08 3,800.00 Quotes Purchasing Card Cape Coral Victoria Peters (239)656-7886 (239)7886 victoria.peters@dot.state.fl.us

Office Supplies 01/08-03/08 3,700.00 State Contract Purchasing Card Cape Coral Toni Washington (239)656-7862(239)656-

7737antoinette.washington@dot.state.fl.us

Pest Control Service 01/08-03/08 2,000.00 Quotes Purchasing Card Cape Coral Victoria Peters (239)656-7886(239)656-

7742 victoria.peters@dot.state.fl.us

Phone, Cell, Radios 01/08-03/08 5,000.00 Single SourceUtility Invoice Transmittal Cape Coral R. Beveridge (239)656-7841

(239)656-7842 richard.beveridge@dot.state.fl.us

Postage & Freight 01/08-03/08 1,200.00Agency

Postage & Freight 01/08-03/08 2,500.00 Single Source Purchasing Card Cape Coral Florence Swain (239)656-7855(239)656-

7737 florence.swain@dot.state.fl.us

Printing & Repro Service 01/08-03/08 500.00 Quotes Purchasing Card Cape Coral Victoria Peters (239)656-7886(239)656-

7742 victoria.peters@dot.state.fl.us

Roadway Materials 01/08-03/08 12,800.00Agency

Roadway Materials 01/08-03/08 3,700.00 Quotes Purchasing Card Cape Coral R. Beveridge (239)656-7829(239)656-

7742 richard.beveridge@dot.state.fl.us

DateApproximate

AmountMethod of

Voucher Cape Coral Florence Swain (239)656-7855(239)656-

7737 florence.swain@dot.state.fl.us

Uniforms 01/08-03/08 3,600.00 State Contract Purchasing Card Cape Coral Toni Washington (239)656-7862(239)656-

7737antoinette.washington@dot.state.fl.us

Utilities 01/08-03/08 19,900.00 Single SourceUtility Invoice Transmittal Cape Coral Victoria Peters (239)656-7886

(239)656-7742 victoria.peters@dot.state.fl.us

Janitorial Jan - Mar 400.00 Agency Contract Purchasing Card Casselberry, Fl Glenn Patrick 407-482-7812 407-275-4187 glenn.patrick@dot.state.fl.usAgricultural Supplies Ongoing 1,260.00 Contract Purchase Order Charlotte 336-765-7690 768-1628

Agricultural Supplies Jan-Mar 3,380.00 Quotes Purchase Order Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Agricultural Supplies Jan-Mar 4,500.00 State Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Auto Supplies Jan-Mar 13,500.00 Discretionary Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Building Supplies Jan-Mar 1,035.00 Discretionary Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Employment Ads Jan-Mar 300.00 Sole Source Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Equipment Rental Jan-Mar 1,200.00 DiscretionaryPurchasing Card / Purchase Order Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Fuel, Diesel-Unleaded Jan-Mar 68,000.00 State Contract Purchase Order Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Janitorial Supplies Jan-Mar 1,750.00 Agency Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Janitorial Supplies Jan-Mar 1,250.00 Discretionary Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Janitorial Supplies Jan-Mar 2,400.00 State Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Office Supplies Jan-Mar 700.00 State Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Office Supplies Jan-Mar 100.00 Discretionary Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Oils, Transmission Fluids Jan-Mar 950.00 Quotes Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

DateApproximate

AmountMethod of

Outsourcing Repairs Jan-Mar 1,300.00 Quotes Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Pager Airtime Jan-Mar 350.00 Discretionary Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Parts Washing Service Jan-Mar 2,830.00 Sole Source Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Postage & Freight Jan-Mar 700.00 Discretionary Purchase Order Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Printer-Fax Supplies Jan-Mar 850.00 State Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Propane,Acetylene,Etc Jan-Mar 630.00 State Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Roadway Materials Jan-Mar 1,300.00 Quotes Purchase Order Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Towel Cleaning Service Jan-Mar 75.00 Quotes Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Utilities Jan-Mar 7,800.00 Sole SourceUtility Invoice Transmittal Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 theresa.mcfarland@dot.state.fl.us

Auto Supplies Jan - Mar 27,538.00State Contract And

QuotesPurchasing Card / Purchase Order Chipley

Windle Tharp Or Alan Bush (850) 638-0250

(850) 638-6157 windle.tharp@dot.state.fl.us

Awards Ongoing 3,000.00Discretionary

Purchase Purchasing Card Chipley Krissy Cook 850-415-9592 850-415-9761 krissy.cook@dot.state.fl.us

Awards Recognition Ongoing 2,000.00Discretionary

Purchase Purchasing Card Chipley Krissy Cook 850-415-9592 850-415-9761 krissy.cook@dot.state.fl.usBuilding & Construction Supplies & Materials Jan - Mar 5,289.00 Quotes

Purchasing Card / Purchase Order Chipley

(850) 638-6157 alan.bush@dot.state.fl.us

Cell Phone Usage Ongoing 2,700.00 State Contract Purchasing Card Chipley Teresa Barfield 850-415-9462 850-415-9148 teresa.barfield@dot.state.fl.us

Cell Phone Usage Ongoing 780.00 State Contract Purchasing Card Chipley Merry Stewart 850-415-9406 850-415-9770 merry.stewart@dot.state.fl.us

Cell Phones Ongoing 2,600.00 State Contract Purchasing Card Chipley Donna Mosier 850-415-9501 850-415-9486 donna.mosier@dot.state.fl.usCell Phones & Monthly Service Ongoing 2,250.00 State Contract Purchasing Card Chipley Vicky Williams 850-415-9442 850-415-9147 vicky.williams@dot.state.fl.us

Computer & Signs Ongoing 5,000.00 State Contract Purchasing Card Chipley Teresa Eidson 850-415-9267 850-415-9273 teresa.eidson@dot.state.fl.us

DateApproximate

AmountMethod of

Computer & Supplies Ongoing 500.00Discretionary

Purchase Purchasing Card Chipley Beverly J Griffin 850-415-9682 850-415-9637 beverly.griffin@dot.state.fl.us

Computer, Digital Camera & Supplies Ongoing 7,500.00

Discretionary Purchase / State

ContractPurchasing Card / Purchase Order Chipley Eddy Wilson 850-415-9259 850-415-9772 eddy.wilson@dot.state.fl.us

Computer, Printer Supplies Ongoing 1,200.00 State Contract Purchasing Card Chipley Lisa Wiley 850-415-9584 850-415-9561 lisa.wiley@dot.state.fl.usComputer, Printer, Etc. Supplies Ongoing 1,500.00 State Contract Purchasing Card Chipley Teresa Barfield 850-415-9462 850-415-9148 teresa.barfield@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies Ongoing 10,000.00

State / Discretionary Purchase Purchasing Card Chipley Kay Weeks 850-638-0250 850-638-6146 linda.weeks@dot.state.fl us

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 4,899.00

State Contract/ Discretionary

PurchasePurchasing Card / Purchase Order Chipley

Computer, Printer, Plotter And Digital Camera Supplies Ongoing 1,000.00 State Contract Purchasing Card Chipley Julie Shiver (850)415-9546

(850)415-9149 sandra.toole@dot.state.fl.us

Computer, Printer, Plotter And Digital Camera Supplies Ongoing 1,000.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526

Computer, Printer, Plotter, Digital Camera Supplies Ongoing 500.00 State Contract Purchasing Card Chipley Merry Stewart 850-415-9406 850-415-9770 merry.stewart@dot.state.fl.us

Copier Lease Ongoing 552.00 State Contract Purchase Order Chipley Barbara Strickland 850-415-9220 850-415-9478 barbara.strickland@dot.state.fl.us

Copiers Machine Lease Ongoing 2,000.00 State Contract Purchase Order Chipley Teresa Barfield 850-415-9462 850-415-9148 teresa.barfield@dot.state.fl.us

Copy Equipment Rental Ongoing 5,000.00 State Contract Purchase Order Chipley Krissy Cook 850-415-9592 850-415-9761 krissy.cook@dot.state.fl.us

Copy Machine Lease Ongoing 576.00 State Contract Purchasing Card Chipley Karen Woodham 850-415-9334 850-415-9494 karen.woodham@dot.state.fl.us

Email Newsletter Ongoing 95.98Discretionary

Purchase Purchasing Card Chipley Tommie Speights 850-415-9208 850-415-9761 tommie.speights@dot.state.fl.us

Equip/Rental/Repair Ongoing 900.00 State Contract Purchase Order Chipley Lisa Wiley 850-415-9584 850-415-9561 lisa.wiley@dot.state.fl.us

DateApproximate

AmountMethod of

Equipment Repair Ongoing 2,500.00 State ContractPurchasing Card / Purchase Order Chipley Teresa Eidson 850-415-9267 850-415-9273 teresa.eidson@dot.state.fl.us

Equipment Rental Ongoing 1,000.00 State Contract Purchasing Card Chipley Julie Bush (850)415-9546(850)415-

9149 sandra.toole@dot.state.fl.us

Equipment Rental Ongoing 500.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526(850)415-

Equipment Rental Ongoing 1,054.00 State Contract Purchase Order Chipley Teresa Fussell 850-415-9324 850-415-9147 teresa.fussell@dot.state.fl.us

Equipment Rental & Repair Ongoing 1,000.00 State Contract Purchase Order Chipley Kay Weeks 850-638-0250 850-638-6146 linda.weeks@dot.state.fl us

Equipment Rental & Repair Ongoing 1,000.00 State ContractPurchasing Card / Purchase Order Chipley Eddy Wilson 850-415-9259 850-415-9772 eddy.wilson@dot.state.fl.us

Equipment Rental & Repair Ongoing 335.25 State Contract Purchase Order Chipley Merry Stewart 850-415-9406 850-415-9770 merry.stewart@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 1,925.00 State ContractPurchasing Card / Purchase Order Chipley

Equipment Rental (Copier) Ongoing 390.00 State Contract Purchase Order Chipley Donna Mosier 850-415-9501 850-415-9486 donna.mosier@dot.state.fl.us

Equipment Rental / Repair Ongoing 500.00 State ContractPurchasing Card / Purchase Order Chipley Beverly J Griffin 850-415-9682 850-415-9637 beverly.griffin@dot.state.fl.us

Fuels, Lubes, Oils & Gases Jan - Mar 171,258.00State Contract And

Furniture Ongoing 5,000.00 State Contract Purchasing Card Chipley Teresa Eidson 850-415-9267 850-415-9273 teresa.eidson@dot.state.fl.us

Furniture Ongoing 2,000.00 State Contract Purchasing Card Chipley Teresa Fussell 850-415-9324 850-415-9147 teresa.fussell@dot.state.fl.us

Furniture & Equipment Ongoing 2,000.00 State Contract Purchasing Card Chipley Beverly J Griffin 850-415-9682 850-415-9637 beverly.griffin@dot.state.fl.us

Furniture & Equipment Ongoing 2,500.00 State Contract Purchasing Card Chipley Teresa Barfield 850-415-9462 850-415-9148 teresa.barfield@dot.state.fl.usFurniture & Equipment Purchase Ongoing 10,000.00 State Contract Purchasing Card Chipley Kay Weeks 850-638-0250 850-638-6146 linda.weeks@dot.state.fl usFurniture & Equipment Purchase Ongoing 5,000.00 State Contract

Purchasing Card / Purchase Order Chipley Eddy Wilson 850-415-9259 850-415-9772 eddy.wilson@dot.state.fl.us

Furniture & Equipment Purchase Jan - Mar 28,348.00 Quotes

Purchasing Card / Purchase Order Chipley

DateApproximate

AmountMethod of

Furniture And Equipment Jan - Mar 1,000.00 State Contract Purchasing Card Chipley Julie Bush (850)415-9546(850)415-

Furniture And Equipment Ongoing 500.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526(850)415-

Independent Contractors Jan - Mar 1,900.00 QuotesPurchasing Card / Purchase Order Chipley

Independent Contractors Ongoing 200.00 State Contract Purchasing Card Chipley Donna Mosier 850-415-9501 850-415-9486 donna.mosier@dot.state.fl.us

Janitorial Ongoing 500.00Discretionary

Purchase Purchasing Card Chipley Kay Weeks 850-638-0250 850-638-6146 linda.weeks@dot.state.fl us

Janitorial Jan - Mar 7,500.00 State Contract Purchase Order ChipleyWindle Tharp Or Alan Bush (850) 638-0250

Legal Advertisement Ongoing 400.00Discretionary

Purchase Purchasing Card Chipley Donna Mosier 850-415-9501 850-415-9486 donna.mosier@dot.state.fl.us

Maintenance Contract Ongoing 750.00Discretionary

Purchase Purchasing Card Chipley Merry Stewart 850-415-9406 850-415-9770 merry.stewart@dot.state.fl.us

Miscellaneous Ongoing 1,000.00Discretionary Purchases Purchasing Card Chipley Eddy Wilson 850-415-9259 850-415-9772 eddy.wilson@dot.state.fl.us

Newsletter Ongoing 2,280.00 Quotes Purchasing Card Chipley Tommie Speights 850-415-9208 850-4159761 tommie.speights@dot.state.fl.us

Office Supplies 1/1/08 3,000.00 State Contract Purchasing Card Chipley Kay Weeks 850-638-0250 850-638-6146 linda.weeks@dot.state.fl us

Office Supplies Ongoing 50.00 State Contract Purchasing Card Chipley Donna Mosier 850-415-9501 850-415-9486 donna.mosier@dot.state.fl.us

Office Supplies Ongoing 3,000.00 State Contract Purchasing Card Chipley Beverly J Griffin 850-415-9682 850-415-9637 beverly.griffin@dot.state.fl.us

Office Supplies Ongoing 1,000.00 State Contract Purchasing Card Chipley Krissy Cook 850-415-9592 850-415-9761 krissy.cook@dot.state.fl.us

Office Supplies Ongoing 500.00 State Contract Purchasing Card Chipley Krissy Cook 850-415-9592 850-415-9761 krissy.cook@dot.state.fl.us

Office Supplies Ongoing 6,500.00 State Contract Purchasing Card Chipley Teresa Eidson 850-415-9267 850-415-9273 teresa.eidson@dot.state.fl.us

Office Supplies Ongoing 2,000.00 State Contracts Purchasing Card / Purchase Order Chipley Eddy Wilson 850-415-9259 850-415-9772 eddy.wilson@dot.state.fl.us

Office Supplies Ongoing 600.00 State Contract Purchasing Card Chipley Barbara Strickland 850-415-9220 850-415-9478 barbara.strickland@dot.state.fl.us

DateApproximate

AmountMethod of

Office Supplies Ongoing 1,500.00 State Contract Purchasing Card Chipley Julie Bush (850)415-9546(850)415-

Office Supplies Ongoing 1,000.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526(850)415-

Office Supplies Ongoing 500.00 State Contract Purchasing Card Chipley Merry Stewart 850-415-9406 850-415-9770 merry.stewart@dot.state.fl.us

Office Supplies Ongoing 1,100.00 State Contract Purchasing Card Chipley Lisa Wiley 850-415-9584 850-415-9561 lisa.wiley@dot.state.fl.us

Office Supplies Ongoing 2,000.00 State Contract Purchasing Card Chipley Teresa Barfield 850-415-9462 850-415-9148 teresa.barfield@dot.state.fl.us

Office Supplies Ongoing 500.00 State Contract Purchasing Card Chipley Tommie Speights 850-415-9208 850-415-9761 tommie.speights@dot.state.fl.us

Office Supplies Ongoing 2,500.00 State Contract Purchasing Card Chipley Teresa Fussell 850-415-9324 850-415-9147 teresa.fussell@dot.state.fl.us

Office Supplies Jan - Mar 12,596.00State Contract And

Office Supplies Ongoing 1,000.00 State Contract Purchasing Card Chipley Karen Woodham 850-415-9334 850-415-9494 karen.woodham@dot.state.fl.us

Phone / Supplies Ongoing 800.00 State Contract Purchasing Card Chipley Teresa Eidson 850-415-9267 850-415-9273 teresa.eidson@dot.state.fl.us

Phone, Cell Phone Airtime Ongoing 3,000.00 State Contract Purchasing Card Chipley Julie Bush (850)415-9546(850)415-

Phone, Cell Phone Airtime Ongoing 1,200.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526(850)415-

9779 sandra.toole@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Ongoing 500.00 State Contract

Phones, Cell Phones, Radios & Pagers Jan - Mar 30,384.00 State Contract Purchase Order Chipley

Postage & Freight Ongoing 20.00 State Contract Purchasing Card Chipley Donna Mosier 850-415-9501 850-415-9486 donna.mosier@dot.state.fl.us

Postage & Freight Ongoing 1,000.00Discretionary Purchases

Postage & Freight Ongoing 500.00Discretionary

Purchase Purchasing Card Chipley Teresa Barfield 850-415-9462 850-415-9148 teresa.barfield@dot.state.fl.us

Postage & Freight Jan - Mar 765.00 Quotes Purchasing Card ChipleyWindle Tharp Or Alan Bush (850) 638-0250

DateApproximate

AmountMethod of

Postage And Freight Jan - Mar 50.00 State Contract Purchasing Card Chipley Julie Bush (850)415-9546(850)415-

Postage And Freight Ongoing 50.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526(850)415-

Postage/Freight Ongoing 600.00 State Contract Purchasing Card Chipley Teresa Eidson 850-415-9267 850-415-9273 teresa.eidson@dot.state.fl.us

Printing & Repro. Services & Camera Supplies Jan - Mar 800.00 Quotes Purchasing Card Chipley

Printing & Repro Services Ongoing 200.00Discretionary

Purchase Purchasing Card Chipley Merry Stewart 850-415-9406 850-415-9770 merry.stewart@dot.state.fl.us

Printing & Repro. Services Ongoing 1,000.00Discretionary Purchases

Printing & Supplies Ongoing 300.00Discretionary

Roadway Materials Jan - Mar 7,500.00 QuotesPurchasing Card / Purchase Order Chipley

Safety Supplies Ongoing 700.00Discretionary

Signal/Equp/Tme Ongoing 50,000.00 State ContractPurchasing Card / Purchase Order Chipley Teresa Eidson 850-415-9267 850-415-9273 teresa.eidson@dot.state.fl.us

Testing Materials Ongoing 1,000.00Discretionary Purchases

Travel Ongoing 1,000.00Discretionary

Purchase

Reimbursement Chipley Krissy Cook 850-415-9592 850-415-9761 krissy.cook@dot.state.fl.us

Travel Ongoing 2,000.00Discretionary

Purchase

Reimbursement Chipley Krissy Cook 850-415-9592 850-415-9761 krissy.cook@dot.state.fl.us

Travel Ongoing 500.00Discretionary

Purchase

Reimbursement Chipley Merry Stewart 850-415-9406 850-415-9770 merry.stewart@dot.state.fl.us

Travel Ongoing 400.00 Quotes Purchasing Card Chipley Tommie Speights 850-415-9208 850-415-9761 tommie.speights@dot.state.fl.us

DateApproximate

AmountMethod of

Travel, Training & Registration Jan - Mar 9,400.00

Discretionary Purchase

Reimbursement ChipleyWindle Tharp Or Alan Bush (850) 638-0250

Travel, Training & Registration Ongoing 2,500.00

Reimbursement Chipley Donna Mosier 850-415-9501 850-415-9486 donna.mosier@dot.state.fl.us

Discretionary Purchases

Reimbursement Chipley Eddy Wilson 850-415-9259 850-415-9772 eddy.wilson@dot.state.fl.usTravel, Training And Registration Jan - Mar 3,000.00

Discretionary Purchase Purchasing Card Chipley Julie Bush (850)415-9546

Travel, Training And Registration Ongoing 1,000.00

Reimbursement Chipley Sandra Toole (850)415-9526(850)415-

Travel, Training, Registration Ongoing 2,000.00

Reimbursement Chipley Teresa Barfield 850-415-9462 850-415-9148 teresa.barfield@dot.state.fl.us

Travel/Training Ongoing 10,000.00Discretionary

Purchase

Reimbursement Chipley Teresa Eidson 850-415-9267 850-415-9273 teresa.eidson@dot.state.fl.us

Travel/Training/Registration Ongoing 8,000.00Discretionary

Purchase

Reimbursement Chipley Beverly J Griffin 850-415-9682 850-415-9637 beverly.griffin@dot.state.fl.us

Travel/Training/Registration Ongoing 1,000.00 State Contract

Reimbursement Chipley Lisa Wiley 850-415-9584 850-415-9561 lisa.wiley@dot.state.fl.us

Uniforms Jan - Mar 3,661.00 State Contract Purchase Order ChipleyWindle Tharp Or Alan Bush (850) 638-0250

Utilities Jan - Mar 260,000.00 State Contract Purchase Order ChipleyWindle Tharp Or Alan Bush 850- 638-0250

850- 638-6157 alan.bush@dot.state.fl.us

Purchase Purchasing CardChipley / Milton /

Midway Kay Weeks

850-638-0250 850-981-3000 850-414-1261 850-638-6146 linda.weeks@dot.state.fl us

Printing & Repro. Services & Camera Supplies Ongoing 300.00

Discretionary Purchase Purchasing Card

Chipley / Milton / Midway Kay Weeks

DateApproximate

AmountMethod of

Roadway Materials Ongoing 2,000.00Discretionary

Midway Kay Weeks

Testing Materials Ongoing 5,000.00

Midway Kay Weeks

Chipley / Milton / Midway Kay Weeks

Building & Construction Supplies & Materials (Wood, Glass, Paint, Etc) Jan-Mar 17,900.00 Contract/Quote

Purchasing Card / Purchase Order Clearwater Marie Friend (727) 570-5101

(727) 570-3050 marie.friend@dot.state.fl.us

Building Security 1/1/08 135.00 Agency Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Jan-Mar 4,300.00 Contract/Quote

Elevator Maintenance 1/1/08 1,000.00 Agency Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.usEquipment Rental & Repair (Any Rental Equipment Or Repairs) Jan-Mar 2,450.00 Contract/Quote

Fuels, Lubes, Oils & Gases (Diesel & Unleaded Fuels, Lubrication Grease, Motor & Transmission Oil, Propane , Acetylene, Etc) Jan-Mar 2,300.00 Contract/Quote

Furniture & Equipment 1/1/08 4,000.00 State Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

DateApproximate

AmountMethod of

Furniture & Equipment Purchases (Any Furniture Or Equipment) Jan-Mar 1,500.00 Contract/Quote

Janitorial (Janitorial Services Or Supplies Jan-Mar 1,200.00 Contract/Quote

Janitorial Services 1/1/08 1,276.50 Agency Contract Purchase Order Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

Land Care Services 1/1/08 1,300.00 Agency Contract Purchase Order Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

Office Supplies 1/1/08 2,500.00 State Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.usOffice Supplies(Pencils, Paper, Paper Clips, Folders, Etc.) Jan-Mar 3,500.00 Contract/Quote

Pest Control Services 1/1/08 156.00 State Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

Pest Control(Pest Contract Or Exterminator Services Jan-Mar 500.00 Contract/Quote

Phones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchases Or Rental, Etc.) Jan-Mar 3,500.00 Contract/Quote

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) Jan-Mar 3,200.00 Contract/Quote

Postage & Freight( Stamps, Shipping Charges, Freight Charges, Etc) Jan-Mar 2,300.00 Contracts/Quotes

DateApproximate

AmountMethod of

Printing & Repro Services & Ca,Era Supplies (Charges For Copies Not Made On Dot Equipment, Film, Photo Processing, Etc) Jan-Mar 1,050.00 Contract/Quote

(727)570-3050 marie.friend@dot.state.fl.us

Printing & Repro Services & Camera Supplies (Charges For Copies Not Made On Dot Equipment, Film, Photo Processing Jan-Mar 1,100.00 Contracts/Quotes

Printing & Reproduction 1/1/08 300.00Discretionary

Purchase Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

Roadway Materials (Asphalt, Cement, Sand, Gravel, Culvert Pipe, Guardrails, Roadway Lighting, Etc) Jan-Mar 25,700.00 Contracts/Quotes

Team Building 1/1/08 1,500.00Discretionary

Purchase Purchase Order Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

Telephones 1/1/08 1,200.00 State ContractUtility Invoice Transmittal Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

Travel / Training 1/1/08 2,000.00 State Contract Purchasing Card Clearwater Mary Blasewitz 727-725-7950 727-725-7962 mary.blasewitz@dot.state.fl.us

Uniforms (Safety Footwear) 1/1/08 1,000.00 State Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

Uniforms(Uniform Purchase, Cleaning, Rental) Jan-Mar 2,500.00 Contract/Quote

Utilities (Electricity, Water, Garbage Pickup, Sewer, Etc.) Jan-Mar 29,000.00 Contract/Quote

Vpn Services 1/1/08 20.00 State Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

DateApproximate

AmountMethod of

Water & Sewage 1/1/08 1,200.00 Single SourceUtility Invoice Transmittal Clearwater Patricia Diaz 727-725-7950 727-725-7962 patricia.diaz@dot.state.fl.us

Auto Supplies (Filters, Belts, Hoses, Alternators, Tires, Etc) Jan-Mar 23,500.00 Contracts/Quotes

Building & Construction Supplies & Materials (Wood, Glass, Paint, Etc) Jan-Mar 570.00 Contracts/Quotes

Equipment Rental & Repair (Any Rental Equipment Or Repairs) Jan-Mar 19,000.00 Contracts/Quotes

Fuels, Lubes, Oils & Gases (Diesel,& Unleaded Fuels, Lubrication Grease, Motor & Transmission Oil, Propane, Acetylene, Etc) Jan-Mar 78,000.00 Contracts/Quotes

Janitorial (Janitorial Services Or Supplies Jan-Mar 600.00 Contracts/Quotes

Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc) Jan-Mar 500.00 Contracts/Quotes

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc) Jan-Mar 1,900.00 Contracts/Quotes

Utilities (Electricity, Water, Garbage Pickup, Sewer, Gas) Jan-Mar 1,800.00 Contracts/Quotes

Courthouses/Title Search 1/1/08 200.00 Single Source Purchase Order

D7-County Courthouse Of Each County Sharon Barthle 813-975-6772 813-975-6635 sharon.barthle@dot.state.fl.us

Building & Construction Supplies & Materials Jan - Mar 1,000.00

Discretionary Purchase/State

Contract Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 ilia.viera@dot.state.fl.us

DateApproximate

AmountMethod of

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 150.00 State Contract Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 ilia.viera@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 1,000.00 State Contract Purchase Order Daytona Beach Ilia Viera 386-254-3731 386-238-3195 ilia.viera@dot.state.fl.us

Janitorial ) Jan - Mar 2,025.00Discretionary

Purchase Purchase Order Daytona Beach Ilia Viera 386-254-3731 386-238-3195 ilia.viera@dot.state.fl.us

Maintenance Contracts Jan - Mar 1,837.50Discretionary

Purchase Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 ilia.viera@dot.state.fl.us

Miscellaneous Jan - Mar 530.00Discretionary

Office Supplies Jan - Mar 150.00 State Contract Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 ilia.viera@dot.state.fl.us

Pest Control Jan - Mar 68.00Discretionary

Purchase Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 ilia.viera@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Jan - Mar 50.00 State Contract Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 ilia.viera@dot.state.fl.us

Postage & Freight Jan - Mar 0.00Discretionary

Contract Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 ilia.viera@dot.state.fl.us

Utilities Jan - Mar 5,600.00Discretionary

PurchaseUtility Invoice Transmittal Daytona Beach Ilia Viera 386-254-3731 386-238-3195 ilia.viera@dot.state.fl.us

Agricultural Supplies Jan - Mar 9,017.00 Agency Contract Purchasing Card Deland Bill Peters 386-740-3432 386-736-5469 william.peters@dot.state.fl.us

Auto Supplies Jan - Mar 27,985.00Discretionary

Purchase Purchasing Card Deland Sue Saltar 386-740-3428 386-736-5469 susan.saltar@dot.state.fl.usBuilding & Construction Supplies & Materials Jan - Mar 1,323.00

Discretionary Purchase Purchasing Card Deland Bill Peters 386-740-3432 386-736-5469 william.peters@dot.state.fl.us

Computer, Printer, Digital Camera, Supplies, Jan - Mar 1,000.00 State Contract Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 aida.echevarria@dot.state.fl.us

Computer, Printer, Plotter Jan - Mar 3,500.00 State ContractPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 ann.hogue@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 2,000.00 State Contract, Quote Purchasing Card Deland Willa Goyne 386-943-5275 386-736-5098 willa.goyne@dot.state.fl.us

DateApproximate

AmountMethod of

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 1,500.00 Pcard State Contract Deland Laura Remington 386-943-5494 386-736-5207 laur.remington@dot.state.fl.usComputer, Printer, Plotter & Digital Camera Supplies Jan - Mar 2,000.00 Pcard State Contract Deland Mary Juhl 386-943-5494 386-736-5207 mary.juhl@dot.state.fl.usComputer, Printer, Plotter & Digital Camera Supplies Jan - Mar 600.00 Contract Purchasing Card Deland Jenice Hall 386-943-5734 386-943-5713 jenice.hall@dot.state.fl.usComputer, Printer, Plotter & Digital Camera Supplies Jan - Mar 1,500.00

St Contract P-Card Deland Jenny Palmer 386-943-5111 386-736-5059 jenny.palmer@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 3,000.00 State Contract Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 5,000.00 QuotesPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 ann.hogue@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 50.00 Pcard/Po Quotes Deland Laura Remington 386-943-5494 386-736-5207 laur.remington@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 300.00 Pcard/Po Quotes Deland Mary Juhl 386-943-5494 386-736-5207 mary.juhl@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 500.00Discretionary

Purchase Purchasing Card Deland Jenny Palmer 386-943-5111 386-736-5059 jenny.palmer@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 37,695.00Discretionary

Purchase Purchasing Card Deland Sue Saltar 386-740-3428 386-736-5469 susan.saltar@dot.state.fl.us

Fco Jan - Mar 99,806.00 State Contract Purchase Order Deland Sue Saltar 386-740-3428 386-736-5469 susan.saltar@dot.state.fl.us

Fuels, Lubes, Oils & Gases Jan - Mar 100,000.00 State Contract Purchasing Card Deland Sue Saltar 386-740-3428 386-736-5469 susan.saltar@dot.state.fl.usFurniture & Equipment Purchase Jan - Mar 12,000.00 Contract

Purchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 ann.hogue@dot.state.fl.us

Furniture & Equipment Purchase Jan - Mar 750.00 State Contract Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 aida.echevarria@dot.state.fl.usFurniture & Equipment Purchase Jan - Mar 3,749.00 Quotes Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5292 dee.zinck@dot.state.fl.us

Independent Contractor Jan - Mar 3,500.00 State Contract Purchase Order Deland Aida Echevarria 386-943-5144 386-740-4340 aida.echevarria@dot.state.fl.us

Independent Contractors Jan - Mar 11,250.00 Agency ContractContract Invoice

Transmittal Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.us

Independent Contractors Jan - Mar 7,500.00 Pcard/Po Quotes Deland Laura Remington 386-943-5494 386-736-5207 laur.remington@dot.state.fl.us

DateApproximate

AmountMethod of

Janitorial Jan - Mar 1,050.00 QuotesPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 ann.hogue@dot.state.fl.us

Janitorial Jan - Mar 1,000.00 Contract Purchasing Card Deland Bill Peters 386-740-3432 386-736-5469 william.peters@dot.state.fl.us

Legal Advertisements Jan - Mar 500.00 Pcard Single Source Deland Mary Juhl 386-943-5494 386-736-5207 mary.juhl@dot.state.fl.us

Legal Advertisements Jan - Mar 100.00Discretionary

Purchase Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.us

Legal Advertisements Jan - Mar 300.00 Pcard Single Source Deland Laura Remington 386-943-5494 386-736-5207 laur.remington@dot.state.fl.us

Maintenance Contracts Jan - Mar 525.00 Quotes Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 aida.echevarria@dot.state.fl.us

Maintenance Contracts Jan - Mar 10,000.00 Quotes Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.us

Miscellaneous Jan - Mar 1,000.00Discretionary

Miscellaneous Jan - Mar 8,000.00 Pcard/PoSt Contract

Quotes Deland Mary Juhl 386-943-5494 386-736-5207 mary.juhl@dot.state.fl.us

Miscellaneous Jan - Mar 8,000.00 Pcard/PoSt Contract

Quotes Deland Laura Remington 386-943-5494 386-736-5207 laur.remington@dot.state.fl.us

Office Supplies Jan - Mar 1,000.00 State Contract, Quote Purchasing Card Deland Willa Goyne 386-943-5275 386-736-5098 willa.goyne@dot.state.fl.us

Office Supplies Jan - Mar 4,000.00 State ContractPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 ann.hogue@dot.state.fl.us

Office Supplies Jan - Mar 300.00 State Contract Purchasing Card Deland Rosemary Pagano 386-943-5540 386-736-5153 rosemary.pagano@dot.state.fl.us

Office Supplies Jan - Mar 100.00 Contract Purchasing Card Deland Jenice Hall 386-943-5734 386-943-5713 jenice.hall@dot.state.fl.us

Office Supplies Jan - Mar 2,000.00 State Contract Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 aida.echevarria@dot.state.fl.us

Office Supplies Jan - Mar 500.00 Contract Purchasing Card Deland Patricia Fowler 386-943-5388 386-736-5456 patricia.fowler@dot.state.fl.us

Office Supplies Jan - Mar 600.00 Pcard State Contract Deland Laura Remington 386-943-5494 386-736-5207 laur.remington@dot.state.fl.us

Office Supplies Jan - Mar 800.00 Pcard State Contract Deland Mary Juhl 386-943-5494 386-736-5207 mary.juhl@dot.state.fl.us

DateApproximate

AmountMethod of

Office Supplies Jan - Mar 500.00Discretionary

Office Supplies Jan - Mar 3,800.00 State Contract Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.us

Pest Control Jan - Mar 100.00 QuotesPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 ann.hogue@dot.state.fl.us

Purchase Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Jan - Mar 2,500.00 State Contract

Phones, Cell Phones, Radios & Pagers Jan - Mar 1,000.00 State Contract Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 aida.echevarria@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Jan - Mar 100.00

Discretionary Purchase Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.us

Phones, Cell Phones, Radios & Pagers Jan - Mar 10,000.00 Pcard State Contract Deland Laura Remington 386-943-5494 386-736-5207 laur.remington@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Jan - Mar 1,300.00

Discretionary Purchase Purchasing Card Deland Jenny Palmer 386-943-5111 386-736-5059 jenny.palmer@dot.state.fl.us

Postage & Freight Jan - Mar 2,500.00 QuotesPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 ann.hogue@dot.state.fl.us

Postage & Freight Jan - Mar 150.00 State Contract Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 aida.echevarria@dot.state.fl.us

Postage & Freight Jan - Mar 2,000.00Discretionary

Purchase Purchasing Card Deland Bill Peters 386-740-3432 386-736-5469 william.peters@dot.state.fl.us

Postage & Freight Jan - Mar 518.00 Pcard Single Source Deland Laura Remington 386-943-5494 386-736-5207 laur.remington@dot.state.fl.us

Printing & Repro. Services & Camera Supplies Jan - Mar 300.00 Pcard Quotes Deland Laura Remington 386-943-5494 386-736-5207 laur.remington@dot.state.fl.us

Printing & Repro. Services & Camera Supplies Jan - Mar 750.00 Single Source Purchase Order Deland Jenny Palmer 386-943-5111 386-736-5059 jenny.palmer@dot.state.fl.us

DateApproximate

AmountMethod of

Printing & Repro. Services & Camera Supplies Jan - Mar 3,000.00 State Contract Purchase Order Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.us

Printing & Repro. Services & Camera Supplies Jan - Mar 1,000.00 Pcard Quotes Deland Mary Juhl 386-943-5494 386-736-5207 mary.juhl@dot.state.fl.us

Roadway Materials Jan - Mar 40,000.00 Agency Contract Purchase Order Deland Bill Peters 386-740-3432 386-736-5469 william.peters@dot.state.fl.us

Roadway Materials Jan - Mar 200.00Discretionary

Testing Materials Jan - Mar 7,000.00 QuotesPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 ann.hogue@dot.state.fl.us

Travel Jan - Mar 1,500.00 Quotes Reimbursement Deland Patricia Fowler 386-943-5388 386-736-5456 patricia.fowler@dot.state.fl.usTravel, Training & Registration Jan - Mar 5,000.00 Single Source

Travel, Training & Registration Jan - Mar 2,000.00 Single Source

Travel Reimbursement Or

Pcard Deland Rosemary Pagano 386-943-5540 386-736-5153 rosemary.pagano@dot.state.fl.us

Single Source Or Discretionary

Purchase Purchasing Card Deland Jenny Palmer 386-943-5111 386-736-5059 jenny.palmer@dot.state.fl.usTravel, Training & Registration Jan - Mar 4,000.00 Quote Purchasing Card Deland Willa Goyne 386-943-5275 386-736-5098 willa.goyne@dot.state.fl.usTravel, Training & Registration Jan - Mar 100.00 Quotes

Travel Reimbursement Deland Jenice Hall 386-943-5734 386-943-5713 jenice.hall@dot.state.fl.us

Travel, Training & Registration Jan - Mar 4,000.00 Pcard Quotes Deland Laura Remington 386-943-5494 386-736-5207 laur.remington@dot.state.fl.usTravel, Training & Registration Jan - Mar 5,000.00 Pcard Quotes Deland Mary Juhl 386-943-5494 386-736-5207 mary.juhl@dot.state.fl.usTravel, Training & Registration Jan - Mar 2,000.00

Discretionary Purchase Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.us

Travel, Training, & Registration Fees, Jan - Mar 5,000.00 Single Source

Pcard/Travel Reimbursement Deland Aida Echevarria 386-943-5144 386-740-4340 aida.echevarria@dot.state.fl.us

Uniforms Jan - Mar 1,500.00Discretionary

Purchase Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.us

DateApproximate

AmountMethod of

Utilities Jan - Mar 62,500.00 Single SourceUtility Invoice Transmittal Deland Dee Zinck 386-740-3402 386-736-5469 dee.zinck@dot.state.fl.us

Travel/Training 1/1/08 3,000.00Discretionary

Purchase Purchasing Card Destination City Sharon Barthle 813-975-6772 813-975-6635 sharon.barthle@dot.state.fl.us

Legal Advertisements Ongoing 2,000.00 Quotes Purchasing Card Districtwide Amanda Barefield 850-415-9364 850-415-9494 amanda.barefield@dot.state.fl.us" " February 400.00 State Contract Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 julie.lucas@dot.state.fl.us" " March 400.00 State Contract Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 julie.lucas@dot.state.fl.us

Ac Maintenance Jan - Mar 965.40 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Advertising JAN-MAR 1,100.00 Discretionary Purchasing Card Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 sandra.burton@dot.state.fl.us

Asphalt Jan - Mar 450.00 Discretionary Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Asphalt Jan - Mar 750.00 Agency Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Beeper Service Jan - Mar 2,000.00 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Bucket Truck Training Jan - Mar 4,400.00 Quotes Purchase Order Ft. Lauderdale Beatriz Isaza 954-777-4423 954-777-4223 beatriz.isaza@dot.state.fl.us

Bug Exterminators Jan - Mar 152.00 Agency Contract Purchase Order Ft. Lauderdale Eileen Arnold 954-777-4151 954-777/4697 alice.walker@dot.state.fl.us

Build Maint Jan - Mar 1,800.00Discretionary/ State

Contract/Pride Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Building Utilities Jan - Mar 80,000.00 Agency Contract Purchase Order Ft. Lauderdale Steven Corbin 954-847-2791 954-777-4350 steven.corbin@dot.state.fl.us

Car Wash Jan - Mar 200.00 Discretionary Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

Cell Phones Jan - Mar 200.00 State Contract Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 ann.lahue@dot.state.fl.us

Cell. Phone Bill Jan - Mar 2,700.00 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Cellular Phone Ongoing 75.00 State Contract Purchasing Card Ft. Lauderdale Jeanne Zettel 954-777-4113 954-777-4069 jeanne.zettel@dot.state.fl.us

DateApproximate

AmountMethod of

Cellular Phone Ongoing 10.00 State Contract Purchasing Card Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 vanessa.wright@dot.statefl.us

Class Room Rental Jan - Mar 200.00 Discretionary Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

Cleaning Company Jan - Mar 4,500.00 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Computer Hardware JAN-MAR 1,000.00 State Contract Purchasing Card Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 rochelle.blankenship@dot.state.fl.us

Computer, Printer JAN-MAR 2,000.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 sandra.burton@dot.state.fl.us

Computer, Printer Jan - Mar 500.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Lynn Lewis 954-777-4472 954-777-4197 lynn.lewis@dot.state.fl.us

Computer, Printer JAN-MAR 2,700.00 Agency Contract Purchasing Card Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 sandra.burton@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Jan - Mar 3,000.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603

(954) 777-4602 jacquelyn.burrows@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Jan - Mar 3,000.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603

954- 777-4602 jacquelyn.burrows@dot.state.fl.us

Copier Ongoing 900.00 State Contract Purchase Order Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 vanessa.wright@dot.statefl.us

Copier Lease Jan - Mar 317.65 Agency Contract Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4151 954-777-4697 alice.walker@dot.state.fl.us

Copier Rental Jan - Mar 1,000.00 State Contract Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 ann.lahue@dot.state.fl.us

Copy Equipment Rental Jan - Mar 1,200.00 State Contract Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

DateApproximate

AmountMethod of

Copy Machines Jan - Mar 3,414.39 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Copy Machines Jan - Mar 1,509.99 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Cylinder Rentals Jan - Mar 145.00 Sole Source Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4151 954-777-4697 alice.walker@dot.state.fl.us

Degreaser & Cleaners Jan - Mar 1,500.00 Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Equip Repair Jan - Mar 5,000.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Equip. Rental & Repair 1/1/08 1,000.00 State Contract Requisition Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 maria.gutierrez@dot.state.fl.us

Equipment Rental JAN-MAR 2,000.00 State Contract Purchase Order Ft. Lauderdale Beth Welch (954) 777-4593(954) 777-

4671 beth.welch@dot.state.fl.us

Equipment Rental JAN-MAR 1,000.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 julie.fretts@dot.state.fl.us

Equipment Rental & Repair (Any Rental Equipment Or Repairs) Jan - Mar 1,700.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603

Equipment Rental & Repair (Any Rental Equipment Or Repairs) Jan - Mar 1,700.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603

Facility Rentals Ongoing 1,000.00 Discretionary Purchasing Card Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 leo.bray@dot.state.fl.us

Facility Services Jan - Mar 377.40 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Forklift Training Jan - Mar 1,000.00 Single SourceContract Invoice

Transmittal Ft. Lauderdale Beatriz Isaza 954-777-4423 954-777-4223 beatriz.isaza@dot.state.fl.us

Freight Jan - Mar 600.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Freight JAN-MAR 100.00 State Contract Purchasing Card Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 rochelle.blankenship@dot.state.fl.us

Furniture JAN-MAR 4,500.00 State Contract Purchase Order Ft. Lauderdale Beth Welch (954) 777-4593(954) 777-

Furniture Ongoing 2,000.00 State Contract Purchase Order Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 leo.bray@dot.state.fl.us

DateApproximate

AmountMethod of

Garbage Collection Jan - Mar 10,000.00 Po/ P-CardPurchasing Card / Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Garbage Collection Jan - Mar 750.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Gasoline Purchase Jan - Mar 55,000.00 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Hayes - Vpn Account Jan - Mar 180.00Discretionary

Purchase Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Highway Utilities Jan - Mar 250,000.00 UitUtility Invoice Transmittal Ft. Lauderdale Carolyn Boatright 954-776-4300 954-958-7660 carolyn.boatright@dot.state.fl.us

Independent Contractor Ongoing 6,000.00 Discretionary Contract Invoice

Transmittal Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 vanessa.wright@dot.statefl.us

Independent Contractor Ongoing 7,000.00 Discretionary Purchase Order Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 vanessa.wright@dot.statefl.us

Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) Jan - Mar 5,000.00 Agency Contract Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603

Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) Jan - Mar 5,000.00 Agency Contract Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603

Information Tech Supp Jan - Mar 4,500.00Discretionary/ State

Janitorial Supplies Jan - Mar 1,000.00

State Contract/Discretionar

y Purchase Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Janitorial Supplies Jan - Mar 1,200.00Discretionary/ State

Lease Copier Jan - Mar 850.00 State Contract Purchase Order Ft. Lauderdale Angela Dykstra 954-777-4112 954-777-4149 angela.dykstra@dot.state.fl.us

DateApproximate

AmountMethod of

Legal Advertisements JAN-MAR 600.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 julie.fretts@dot.state.fl.us

Library Resources Ongoing 2,000.00 Discretionary Purchase Order Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 leo.bray@dot.state.fl.us

Low Sulfur Diesel Fuel Jan - Mar 25,000.00 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Maintenance Contracts JAN-MAR 4,000.00 Sole ProviderPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 julie.fretts@dot.state.fl.us

Materials Jan - Mar 13,000.00 Po/ State ContractPurchasing Card / Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Minor Tools Jan - Mar 750.00Discretionary/ State

Miscellaneous JAN-MAR 500.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 julie.fretts@dot.state.fl.us

Miscellaneous Supplies Jan - Mar 2,000.00 Po/ Quotes Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Nextel Jan - Mar 400.00 Agency Contract Purchase Order Ft. Lauderdale Eileen Arnold 954-777-4151 954-777-4697 alice.walker@dot.state.fl.us

Nextel Phone Service Jan - Mar 400.00 Agency Contract Purchase Order Ft. Lauderdale Eileen Arnold 954-777-4087 954-777-4697 alice.walker@dot.state.fl.us

Office Supplies Ongoing 700.00 State Contract Purchasing Card Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 leo.bray@dot.state.fl.us

Office Supplies Jan - Mar 18,000.00On-Line / Phone

Orders Purchasing Card Ft. Lauderdale Nerisha Joseph 954-777-4332 974-777-4482 nerisha.joseph@dot.state.fl.us

Office Supplies On-going 1,500.00 State Contract Purchasing Card Ft. Lauderdale Jeanne Zettel 954-777-4113 954-777-4069 jeanne.zettel@dot.state.fl.us

Office Supplies Jan - Mar 500.00 State Contract Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 ann.lahue@dot.state.fl.us

Office Supplies Jan - Mar 200.00 Discretionary Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

Office Supplies 1/1/08 1,000.00 State Contract Purchasing Card Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 maria.gutierrez@dot.state.fl.us

Office Supplies Jan - Mar 2,000.00 State Contract Purchasing Card Ft. Lauderdale Angela Dykstra 954-777-4112 954-777-4149 angela.dykstra@dot.state.fl.us

DateApproximate

AmountMethod of

Office Supplies Jan - Mar 1,000.00 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Office Supplies Jan - Mar 1,500.00Discretionary/ State

Office Supplies JAN-MAR 9,000.00 State Contract Purchasing Card Ft. Lauderdale Beth Welch (954) 777-4593(954) 777-

Office Supplies JAN-MAR 1,500.00 Contract Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 954-777-4074 julie.lucas@dot.state.fl.us

Office Supplies JAN-MAR 1,000.00 Agency Contract Purchasing Card Ft. Lauderdale Lynn Lewis 954-777-4472 954-777-4197 lynn.lewis@dot.state.fl.us

Office Supplies JAN-MAR 6,600.00 State Contract Purchasing Card Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 rochelle.blankenship@dot.state.fl.us

Office Supplies JAN-MAR 500.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-77-74529 954-777-4528 julie.fretts@dot.state.fl.us

Office Supplies JAN-MAR 750.00 Agency Contract Purchasing Card Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 sandra.burton@dot.state.fl.us

Office Supplies Ongoing 500.00 Agency Contract Purchasing Card Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 vanessa.wright@dot.statefl.usOffice Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Jan - Mar 2,500.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603

Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Jan - Mar 2,500.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603

Other Supplies Jan - Mar 800.00Discretionary/ State

Overhead Projector JAN-MAR 5,600.00 State Contract E-Procurement Ft. Lauderdale Beth Welch (954) 777-4593(954) 777-

Paper Jan - Mar 500.00 State Contract Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 ann.lahue@dot.state.fl.us

Paper Jan - Mar 600.00 State Contract Purchasing Card Ft. Lauderdale Angela Dykstra 954-777-4112 954-777-4149 angela.dykstra@dot.state.fl.us

Parts & Fittings Jan - Mar 6,500.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

DateApproximate

AmountMethod of

Pest Control Jan - Mar 1,449.75 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Phone Services Jan - Mar 2,032.29 State ContractUtility Invoice Transmittal Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Phones Jan - Mar 3,478.00 State ContractUtility Invoice Transmittal Ft. Lauderdale Angela Dykstra 954-777-4112 954-777-4149 angela.dykstra@dot.state.fl.us

Phones, Cell Phones, Radios, Pagers JAN-MAR 250.00 Contract

Utility Invoice Transmittal Ft. Lauderdale Julie Lucas 954-777-4631 954-777-4074 julie.lucas@dot.state.fl.us

Phones, Cell Phones, Radios, Pagers JAN-MAR 300.00 State Contract

Utility Invoice Transmittal Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 rochelle.blankenship@dot.state.fl.us

Phones, Cell Phones, Radios, Pagers JAN-MAR 1,500.00 Agency Contract Purchasing Card Ft. Lauderdale Lynn Lewis 954-777-4472 954-777-4197 lynn.lewis@dot.state.fl.usPhones, Cell Phones, Radios, Pagers JAN-MAR 2,000.00 Agency Contract Purchasing Card Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 sandra.burton@dot.state.fl.us

Police Service Jan - Mar 1,200.00 Single Source Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Postage Jan - Mar 250.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Postage & Freight 1/1/08 100.00Single Source

W/Quotes Purchasing Card Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 maria.gutierrez@dot.state.fl.us

Postage & Freight JAN-MAR 300.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 julie.fretts@dot.state.fl.us

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) Jan - Mar 500.00

Discretionary Purchase Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) Jan - Mar 500.00

Discretionary Purchase Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603

Postage/Shipping Expenses Ongoing 300.00 Discretionary Purchasing Card Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 leo.bray@dot.state.fl.us

Printer Supplies Ongoing 900.00 State Contract Purchasing Card Ft. Lauderdale Jeanne Zettel 954-777-4113 954-777-4069 jeanne.zettel@dot.state.fl.us

Printing & Repro 1/1/08 50.00Single Source

W/Quotes Purchasing Card Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 maria.gutierrez@dot.state.fl.us

DateApproximate

AmountMethod of

Printing & Repro Services Ongoing 350.00 State Contract Purchase Order Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 vanessa.wright@dot.statefl.us

Registrations Ongoing 1,500.00 Discretionary Purchase Order Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 leo.bray@dot.state.fl.us

Roadway Materials Jan - Mar 3,500.00 Po/ QuotesPurchasing Card / Purchase Order Ft. Lauderdale Don Preston 954-776-4300 954-958-7660 don.preston@dot.state.fl.us

Safety Products Jan - Mar 2,850.00 State Contract Purchasing Card Ft. Lauderdale Don Preston 954-776-4300 954-958-7660 don.preston@dot.state.fl.us

Satellite Service Jan - Mar 780.00 Discretionary Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

Scientific Supplies Jan - Mar 1,800.00Discretionary/ State

Contract/Pride Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.usSiemens Maintenance Agreement Jan - Mar 4,933.44 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Software Jan - Mar 600.00 State Contract Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 ann.lahue@dot.state.fl.us

Steel Purchases Jan - Mar 10,000.00 Sole Source Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-414 954-777-4697 alice.walker@dot.state.fl.us

Subscription Renewals JAN-MAR 1,100.00Discretionary

Purchase Purchasing Card Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 rochelle.blankenship@dot.state.fl.us

Subscriptions 1/1/08 100.00Single Source

W/Quotes Purchasing Card Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 maria.gutierrez@dot.state.fl.usSupplies January 400.00 State Contract Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 julie.lucas@dot.state.fl.usSupply Stock For Warehouse Jan - Mar 1,000.00 Contract Purchasing Card Ft. Lauderdale Don Preston 954-776-4300 954-958-7660 don.preston@dot.state.fl.us

Telephone Jan - Mar 100.00 DmsUtility Invoice Transmittal Ft. Lauderdale Eileen Arnold 954-77-4151 954-777-4697 alice.walker@dot.state.fl.us

Telephone Jan - Mar 1,350.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Toner Jan - Mar 800.00 Discretionary Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 ann.lahue@dot.state.fl.us

Toners Jan - Mar 1,600.00 State Contract Purchasing Card Ft. Lauderdale Angela Dykstra 954-777-4112 954-777-4149 angela.dykstra@dot.state.fl.us

Training Services Ongoing 3,500.00 Agency ContractContract Invoice

Transmittal Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 leo.bray@dot.state.fl.us

DateApproximate

AmountMethod of

Training Supplies Ongoing 3,500.00 Discretionary Purchasing Card Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 leo.bray@dot.state.fl.us

Travel Ongoing 3,500.00 Discretionary Travel

Reimbursement Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 leo.bray@dot.state.fl.us

Travel Ongoing 1,500.00 Discretionary Travel

Reimbursement Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 vanessa.wright@dot.statefl.us

Travel - Cd Jan - Mar 750.00 DiscretionaryTravel

Reimbursement Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 ann.lahue@dot.state.fl.us

Travel - Dc Jan - Mar 750.00 DiscretionaryTravel

Travel - Gs Jan - Mar 750.00 DiscretionaryTravel

Travel - Sc Jan - Mar 1,500.00 DiscretionaryTravel

Travel Expense Jan - Mar 3,000.00 DiscretionaryTravel

Reimbursement Ft. Lauderdale Steven Corbin 954-847-2791 954-777-4350 steven.corbin@dot.state.fl.us

Travel -Gf Jan - Mar 1,000.00 DiscretionaryTravel

EXACT DATES ARE

NOT KNOWN 4,000.00 Discretionary Purchasing Card Ft. Lauderdale Jeff Rescigno 954-475-4102 954-475-4119 jeff.rescigno@dot.state.fl.us

Travel, Training & Regis. 1/1/08 1,500.00 Single SourceTravel

Reimbursement Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 maria.gutierrez@dot.state.fl.usTravel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) Jan - Mar 1,500.00

Discretionary Purchase Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) Jan - Mar 1,500.00

Discretionary Purchase Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603

DateApproximate

AmountMethod of

Travel, Training, Registrations JAN-MAR 3,350.00

y Purchase

Reimbursement Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 rochelle.blankenship@dot.state.fl.usTravel, Training, Registrations Jan - Mar 9,000.00

On-Line / Phone Orders Purchasing Card Ft. Lauderdale Monica Re 954-777-4695 954-777-4482 monica.re@dot.state.fl.us

Travel, Training, Registrations JAN-MAR 3,500.00 Discretionary Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 954-777-4074 julie.lucas@dot.state.fl.usTravel, Training, Registrations JAN-MAR 500.00 Agency Contract

Purchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 julie.fretts@dot.state.fl.us

Travel, Training, Registrations JAN-MAR 1,000.00 Agency Contract

Travel Reimbursement Ft. Lauderdale Lynn Lewis 954-777-4472 954-777-4197 lynn.lewis@dot.state.fl.us

Travel, Training, Registrations JAN-MAR 2,500.00 Discretionary Purchasing Card Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 sandra.burton@dot.state.fl.usTravel, Training, Registrations JAN-MAR 5,000.00 State Contract

Travel Reimbursement Ft. Lauderdale Beth Welch (954) 777-4593

(954) 777-4671 beth.welch@dot.state.fl.us

Travel: Travel, Training & Registration Jan-Mar 3,000.00 Single Source Purchasing Card Ft. Lauderdale Jeanne Zettel 954-777-4113 954-777-4069 jeanne.zettel@dot.state.fl.usTravel-Wp Managers Meeting January 800.00 Per Diem Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 julie.lucas@dot.state.fl.us

Tri-Axle Repair Jan - Mar 1,000.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Uniforms Jan - Mar 341.16 Agency Contract Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4151 954-777-4697 alice.walker@dot.state.fl.us

Warehouse Supplies Jan - Mar 8,000.00

y PurchasePurchasing Card / Purchase Order Ft. Lauderdale Don Preston 954-776-4300 954-958-7660 don.preston@dot.state.fl.us

Warehouse Supplies Jan - Mar 1,000.00

State Contract / Discretionary

Purchase Purchasing Card Ft. Lauderdale Don Preston 954-776-4300 954-958-7660 don.preston@dot.state.fl.us

Water & Sewage Jan - Mar 1,500.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Yard Uniforms Jan - Mar 3,305.88 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 claudia.salazar@dot.state.fl.us

Bellsouth Jan - Mar 1,500.00 Single Source Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

DateApproximate

AmountMethod of

Copier Lease Jan - Mar 1,000.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

Fpl Jan - Mar 1,000.00 Single Source Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.usGuardian Hazmat Inspection Jan - Mar 370.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

Mac Paper Purchase Jan - Mar 700.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

Office Supplies Jan - Mar 750.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

Stl Hazmat Inspection Jan - Mar 170.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

Stlhazmat Inspection Jan - Mar 170.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 alice.walker@dot.state.fl.us

Cable Service 01/08-03/08 360.00 Single Source Purchasing Card Ft. Myers Linda Stanford (239)461-4308(239)338-

2353 linda.stanford@dot.state.fl.usComputer, Printer Plotter & Digital Camera 01/08-03/08 300.00 State Contract Purchasing Card Ft. Myers Marilyn Gavrielle (239)461-4326

(239)338-2353 marilyn.gabrielle@dot.state.fl.us

Equipment Rental & Repair 01/08-03/08 3,000.00 Single Source Purchasing Card Ft. Myers Marilyn Gabrielle (239)461-4326(239)338-

2353 marilyn.gabrielle@dot.state.fl.us

Equipment Rental & Repair 01/08-03/08 300.00 State Contract Purchasing Card Ft. Myers Marilyn Gabrielle (239)461-4326(239)338-

Office Supplies 01/08-03/08 1,500.00 State Contract Purchasing Card Ft. Myers Marilyn Gabrielle (239)461-4326(239)338-

Postage & Freight 01/08-03/08 2,000.00 Single Source Purchasing Card Ft. Myers Linda Stanford (239)461-4308(239)338-

2353 linda.stanford@dot.state.fl.us

Travel, Training 01/08-03/08 2,000.00 Single Source Purchasing Card Ft. Myers Linda Stanford (239)461-4308(239)338-

2353 linda.stanford@dot.state.fl.us

Annual Inspections Jan - Mar 500.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Apple Jan - Mar 1,500.00 Discretionary Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 sandy.thompson@dot.state.fl.us

B&M Jan - Mar 500.00 Discretionary Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 sandy.thompson@dot.state.fl.us

Bottled Water Total 90 Day 150.00 Discretionary Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 deanna.bowersox@dot.state.fl.us

DateApproximate

AmountMethod of

Building Cleaning Jan - Mar 3,198.00 Discretionary Purchase Order Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Chandler Jan - Mar 1,200.00 Discretionary Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 sandy.thompson@dot.state.fl.us

Cleaning Jan - Mar 975.00 Discretionary Purchase Order Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Cold Patch Jan - Mar 20,000.00 State Contract Purchase Order Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 lizzie.shealy@dot.state.fl.us

Const Mat. & Supplies Total 90 Day 500.00 Discretionary Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 deanna.bowersox@dot.state.fl.us

Copier Rental Total 90 Day 1,363.00 State Contract Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 deanna.bowersox@dot.state.fl.us

Copy Paper Jan - Mar 600.00 State Contract Purchasing Card Ft. Pierce Lori Testa 772-489-7084 772-467-7120 lori.testa@dot.state.fl.us

Diesel Jan - Mar 40,000.00 State Contract Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Elec. Sup. Not On Con Jan - Mar 100.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Electrical Supplies Jan - Mar 650.00 Contract Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Electrical Supplies Jan - Mar 300.00 Contract Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Exhaust Fan Jan - Mar 200.00 Discretionary Purchasing Card Ft. Pierce Bruce Bradford 772-489-7063 772/489-7125 bruce.bradford@dot.state.fl.us

Film, Photo Dev Jan - Mar 75.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Fl Bolt Jan - Mar 500.00 State Purchasing Card Ft. Pierce Sandy Thompson 772-489-7110 772-467-3129 sandy.thompson@dot.state.fl.us

Fp&L Total 90 Day 950.00 Single SourceUtility Invoice Transmittal Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 deanna.bowersox@dot.state.fl.us

Grainger Jan - Mar 1,500.00 Contract Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 lizzie.shealy@dot.state.fl.us

Hotel - Travel Jan - Mar 5,000.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Inspections & Service Jan - Mar 225.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

DateApproximate

AmountMethod of

It Supplies Total 90 Day 500.00 State Contract Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 deanna.bowersox@dot.state.fl.us

Mail Courier Jan - Mar 11,000.00 Discretionary Purchase Order Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Minolta Jan - Mar 2,793.00 State Contract Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Misc Jan - Mar 5,000.00 Discretionary Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 sandy.thompson@dot.state.fl.us

Misc Items/ Grainger Jan - Mar 300.00 Contract Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Misc. Items/Grainger Jan - Mar 300.00 Contract Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Misc. Items/Home Depot Jan - Mar 200.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Misc. Items/Lowes Jan - Mar 250.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Misc. Items/Lowes Jan - Mar 100.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Misc.Items/Home Depot Jan - Mar 300.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Nextel Bill Jan - Mar 1,875.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Office Supplies Jan - Mar 300.00 State Contract Purchasing Card Ft. Pierce Lori Testa 772-489-7084 772-467-7120 lori.testa@dot.state.fl.us

Office Supplies Total 90 Day 750.00 State Contract Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 deanna.bowersox@dot.state.fl.us

Pest Control Jan - Mar 504.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Phone Maint Jan - Mar 375.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Plastic Lumber Jan - Mar 900.00 Quote Purchasing Card Ft. Pierce Bruce Bradford 772-489-7063 772-489-7125 bruce.bradford@dot.state.fl.us

Plumbing Supplies Jan - Mar 250.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Postage Jan - Mar 400.00 State Contract Purchasing Card Ft. Pierce Lori Testa 772-489-7084 772-467-7120 lori.testa@dot.state.fl.us

DateApproximate

AmountMethod of

Precast Slip Bases Jan - Mar 4,000.00 Quotes Purchase Order Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 kim.labarca@dot.state.fl.us

Pride Jan - Mar 750.00 Agency Purchasing Card Ft. Pierce Sandy Thompson 772-489-7110 772-467-3129 sandy.thompson@dot.state.fl.us

Registration Jan - Mar 1,000.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Respect Jan - Mar 750.00 Contract Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 sandy.thompson@dot.state.fl.us

Rip Rap Jan - Mar 800.00 Quote Purchasing Card Ft. Pierce Bruce Bradford 772-489-7063 772-489-7125 bruce.bradford@dot.state.fl.us

Safety Products Jan - Mar 1,000.00 Contract Purchasing Card Ft. Pierce Sandy Thompson 772-489-7110 772-467-3129 sandy.thompson@dot.state.fl.us

Satellite Jan - Mar 180.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Ss Nails Jan - Mar 250.00 Discretionary Purchasing Card Ft. Pierce Bruce Bradford 772-489-7063 772-489-7125 bruce.bradford@dot.state.fl.us

St. Lucie Landfill Jan - Mar 1,600.00 Single SourceUtility Invoice Transmittal Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

T&J Sod Jan - Mar 9,000.00 Agency Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 sandy.thompson@dot.state.fl.us

Toner Jan - Mar 2,000.00 State Contract Purchasing Card Ft. Pierce Lori Testa 772-489-7084 772-467-7120 lori.testa@dot.state.fl.us

Travel Total 90 Day 1,200.00 Discretionary Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 deanna.bowersox@dot.state.fl.us

Travel Jan - Mar 1,800.00 DiscretionaryTravel

Reimbursement Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Tri County Jan - Mar 500.00 Discretionary Purchasing Card Ft. Pierce Sandy Thompson 772-489-7110 772-467-3129 sandy.thompson@dot.state.fl.us

Uniforms Jan - Mar 2,634.57 State Contract Purchase Order Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 lizzie.shealy@dot.state.fl.us

Universal Jan - Mar 1,200.00 State Purchasing Card Ft. Pierce Sandy Thompson 772-489-7110 772-467-3129 sandy.thompson@dot.state.fl.us

Utilities Jan - Mar 39,000.00 Single SourceUtility Invoice Transmittal Ft. Pierce Lori Testa 772-489-7085 772-467-7121 lori.testa@dot.state.fl.us

Vpn Jan - Mar 240.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

DateApproximate

AmountMethod of

Unleaded Fuel Jan - Mar 95,000.00 State Contract Purchasing CardFt. Pierce &

Stuart Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Misc Concrete Items Jan - Mar 300.00 Discretionary Purchasing Card Ft. Pierce / Stuart Robert "Lee" Collins 772-221-4078 772-489-7120 robert.collins@dot.state.fl.us

Auto Batteries Jan-Mar 2,000.00 State Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.us

Auto Filters Jan-Mar 3,000.00 State Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 may.haisten@dot.state.fl.us

Auto Supplies, Parts Jan-Mar 120,000.00 Quotes, State

Contracts Purchasing Card Gainesville Bambi Broskey 352-381-4370 352-381-4360 bambi.broskey@dot.state.fl.us

Auto Tires Jan-Mar 5,000.00 State Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.usBuilding & Construction Supplies & Materials Jan-Mar 4,000.00 Quote Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 susanna.abraham@dot.state.fl.us

Building Supplies Jan-Mar 500.00 Quotes, State

Cement Jan-Mar 3,000.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.us

Cement Sample Containers Jan - Mar 452.00 Discretionary Purchasing Card Gainesville Christina Klein 954-475-4116 954-475-4119 christina.klein@dot.state.fl.us

Chain Saw Parts Jan-Mar 7,000.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.us

Cold Plant Mix Jan-Mar 4,000.00 Agency Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.usComputer, Printer, Plotter & Digital Camera Supplies Jan-Mar 1,000.00

State Contract/Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 susanna.abraham@dot.state.fl.us

Equipment Rental Jan-Mar 500.00 Quotes, State

Fuel, Diesel-Unleaded Jan-Mar 120,000.00 State Contract Purchase Order Gainesville Bambi Broskey 352-381-4370 352-381-4360 bambi.broskey@dot.state.fl.us

Furniture & Equipment Jan-Mar 1,000.00State

Contract/Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 susanna.abraham@dot.state.fl.us

Guardrail Jan-Mar 15,000.00 Agency Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.us

Herbicide Jan-Mar 4,000.00 Agency Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.us

DateApproximate

AmountMethod of

Hot Plant Mix Jan-Mar 500.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.us

Legal Advertisement Jan-Mar 1,000.00 Single Source Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 susanna.abraham@dot.state.fl.us

Office Supplies Jan-Mar 500.00 Quotes, State

Office Supplies Jan-Mar 1,700.00State

Contract/Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 susanna.abraham@dot.state.fl.us

Oils, Transmission Fluids Jan-Mar 5,000.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.us

Other Miscellaneous Jan-Mar 4,000.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.us

Pest Control Jan-Mar 1,500.00 Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 susanna.abraham@dot.state.fl.us

Phones, Cell Ph.,Beepers Jan-Mar 3,500.00 Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 susanna.abraham@dot.state.fl.us

Printing & Reprod. Services & Camera Supplies Jan-Mar 1,300.00 Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 susanna.abraham@dot.state.fl.us

Ready Mix Concrete Jan-Mar 3,000.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.us

Safety Supplies Jan-Mar 10,000.00Agency/State

Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 mary.haisten@dot.state.fl.usTraining, Travel, Reimbursement Jan-Mar 500.00

Quotes, State Contracts Purchasing Card Gainesville Bambi Broskey 352-381-4370 352-381-4360 bambi.broskey@dot.state.fl.us

Travel, Training & Registration Jan-Mar 1,500.00 Single Source

Travel Reimbursement Gainesville Susanna Abraham 352-381-4303 352-381-4350 susanna.abraham@dot.state.fl.us

Utilities Jan-Mar 6,000.00 Quotes, State

ContractsContract Invoice

Transmittal Gainesville Bambi Broskey 352-381-4370 352-381-4360 bambi.broskey@dot.state.fl.us

Utilities Jan-Mar 35,000.00 Single SourceUtility Invoice Transmittal Gainesville Susanna Abraham 352-381-4303 352-381-4350 susanna.abraham@dot.state.fl.us

Auto Supplies Jan-Mar 25,000.00State

Contract/QuotesContract Invoice

Transmittal/Pcard Jacksonville John Drayton 904-360-5200 904-360-5211 john.drayton@dot.state.fl.us

Cable Jan-Mar 928.95 Single Source Purchasing Card Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 kathaleen.crisler@dot.state.fl.us

DateApproximate

AmountMethod of

Cist Grant Jan-Mar 30,000.00Discretionary

Purchase Purchasing Card Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 kathaleen.crisler@dot.state.fl.us

Copier Rental Jan-Mar 960.69 State Contract Purchase Order Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 kathaleen.crisler@dot.state.fl.us

Equipment Rental Jan-Mar 648.00 State Contract Purchase Order Jacksonville Teresa Beasley 904-360-5570 904-360-5519 teresa.beasley@dot.state.fl.us

Equipment Rental Jan-Mar 600.00 State Contract Purchase Order Jacksonville Mary Lou Stewart 386-961-7014 386-961-7093 marylou.stewart@dot.state.fl.usEquipment Rental & Supplies Jan-Mar 1,500.00 State Contract Purchase Order Jacksonville Carla Webster 904-360-5200 904-360-5211 carla.webster@dot.state.fl.us

Freight Jan-Mar 100.00 State Contract Purchasing Card Jacksonville Teresa Beasley 904-360-5570 904-360-5519 teresa.beasley@dot.state.fl.us

Fuels, Lubes, Oils & Gas Jan-Mar 200,000.00 State ContractPurchasing Card / Purchase Order Jacksonville Carla Webster 904-360-5200 904-360-5211 carla.webster@dot.state.fl.us

Its Equipment Jan-Mar 79,000.00State

Contract/QuotesPurchasing Card / Purchase Order Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 kathaleen.crisler@dot.state.fl.us

Its Software Jan-Mar 5,000.00Discretionary

PurchasePurchasing Card / Purchase Order Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 kathaleen.crisler@dot.state.fl.us

Janitorial Jan-Mar 6,600.00 Agency ContractContract Invoice

Transmittal Jacksonville Carla Webster 904-360-5200 904-360-5211 carla.webster@dot.state.fl.us

Office Furniture Jan-Mar 3,500.00Discretionary

Purchase Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 catherine.worrell@dot.state.fl.us

Office Supplies Jan-Mar 2,400.00 State Contract Purchasing Card Jacksonville Teresa Beasley 904-360-5570 904-360-5519 teresa.beasley@dot.state.fl.us

Office Supplies Jan-Mar 7,500.00 State Contract Purchasing Card Jacksonville Carla Webster 904-360-5200 904-360-5211 carla.webster@dot.state.fl.us

Office Supplies Jan-Mar 1,000.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 catherine.worrell@dot.state.fl.us

Office Supplies Jan-Mar 160.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 catherine.worrell@dot.state.fl.us

Office Supplies Jan-Mar 60.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 catherine.worrell@dot.state.fl.us

Office Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 kathaleen.crisler@dot.state.fl.us

Phones, Cell Ph.,Beepers Jan-Mar 2,800.00 Agency Contract Purchasing Card Jacksonville Carla Webster 904-360-5200 904-360-5211 carla.webster@dot.state.fl.us

DateApproximate

AmountMethod of

Postage Jan-Mar 125.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 catherine.worrell@dot.state.fl.us

Printer Cartridges Jan-Mar 2,000.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 catherine.worrell@dot.state.fl.us

Printing & Repro Services Jan-Mar 150.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 catherine.worrell@dot.state.fl.us

Roadway Materials Jan-Mar 20,000.00 Quotes Purchasing Card Jacksonville Carla Webster 904-360-5200 904-360-5211 carla.webster@dot.state.fl.us

Safety Buckle-Up Jan-Mar 20,000.00Discretionary

Purchase Purchasing Card Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 kathaleen.crisler@dot.state.fl.usTraining, Travel, Reimbursement Jan-Mar 2,000.00 Discretionary

Pcard/Travel Reimbursement Jacksonville Teresa Beasley 904-360-5570 904-360-5519 teresa.beasley@dot.state.fl.us

Travel, Training & Registration Jan-Mar 3,500.00

Discretionary Purchase Purchasing Card Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 kathaleen.crisler@dot.state.fl.us

Travel, Training & Registration Jan-Mar 1,500.00 Quotes Purchasing Card Jacksonville Carla Webster 904-360-5200 904-360-5211 carla.webster@dot.state.fl.us

Vpn - Roadrunner Jan - Mar 210.00 State Contract Purchasing CardKissimmee Field

Office Glenn Patrick 407-482-7812 407-275-4187 glenn.patrick@dot.state.fl.us

Utilities Jan - Mar 700.00 UtilitiesUtility Invoice Transmittal

Kissimmee Utility Authority Glenn Patrick 407-482-7812 407-275-4187 glenn.patrick@dot.state.fl.us

Maintenance Contract Jan - Mar 500.00 Agency Contract Purchasing Card Kissimmee, Fl Glenn Patrick 407-482-7812 407-275-4187 glenn.patrick@dot.state.fl.us

Agriculture Supplies 01/08-03/08 500.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-

4030 kay.hall@dot.state.fl.us

Auto Supplies 01/08-03/08 4,500.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-

Auto Supplies 01/08-03/08 3,500.00 Single Source Purchasing Card Labelle Mike Likens (863)674-4027(863)674-

4030 michael.likens@dot.state.fl.usBuilding & Construction Supplies 01/08-03/08 1,500.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027

(863)674-4030 kay.hall@dot.state.fl.us

Fuel, Lubes, Oils 01/08-03/08 1,200.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-

Janitorial 01/08-03/08 4,200.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-

Miscellaneous 01/08-03/08 1,000.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-

DateApproximate

AmountMethod of

Office Supplies 01/08-03/08 500.00 State Contract Purchasing Card Labelle Elizabeth Wineinger (863)674-4027(863)674-

4030 elizabeth.wineinger@dot.state.fl.us

Pest Control Service 01/08-03/08 270.00 Single Source Purchase Order Labelle Elizabeth Wineinger (863)674-4027(863)674-

Phone, Cell, Radios 01/08-03/08 800.00 Single SourceUtility Invoice Transmittal Labelle Elizabeth Wineinger (863)674-4027

(863)674-4030 elizabeth.wineinger@dot.state.fl.us

Postage & Freight 01/08-03/08 400.00 Single Source Purchasing Card Labelle Kay Hall (863)674-4027(863)674-

Roadway Materials 01/08-03/08 2,500.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-

Travel, Training 01/08-03/08 500.00 Discretionary Purchasing Card Labelle Kay Hall (863)674-4027(863)674-

Uniforms 01/08-03/08 600.00Agency

Contract/Quotes Purchasing Card Labelle Elizabeth Wineinger (863)674-4027(863)674-

Utilities 01/08-03/08 8,300.00 Single SourceUtility Invoice Transmittal Labelle Elizabeth Wineinger (863)674-4027

(863)674-4030 elizabeth.wineinger@dot.state.fl.us

Agricultural Supplies Jan - Mar 2,000.00Discretionary

Purchase Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 randall.wainwright@dot.state.fl.us

Automotive Supplies Jan - Mar 200.00Discretionary

Purchase Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 randall.wainwright@dot.state.fl.usBuilding & Construction Supplies & Materials Jan - Mar 3,000.00

Discretionary Purchase Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 randall.wainwright@dot.state.fl.us

Building & Construction Supplies & Materials Jan-Mar 5,000.00 Quotes Purchasing Card Lake City Mary Lou Stewart 386-961-7014 386-961-7093 marylou.stewart@dot.state.fl.usBuilding & Construction Supplies & Materials Jan-Mar 4,200.00 Quotes Purchasing Card Lake City Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Building Supplies Jan-Mar 1,000.00 Discretionary Pur. Purchasing Card Lake City Phyllis Mccullough 386-961-7144 386-961-7183 phyllis.mccullough@dot.state.fl.us

Cell Phones Jan-Mar 10,200.00 State Contract Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 donna.higgs@dot.state.fl.us

Cell Phones Jan-Mar 5,000.00 Single Source Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.usCertified Public Manager Training Jan-Mar 2,100.00

Discretionary Purchase Purchase Order Lake City Andi White 386-961-7426 386-961-7345 andi.white@dot.state.fl.us

Computer Supplies Jan-Mar 400.00 State Contract Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 charlene.dampier@dot.state.fl.us

DateApproximate

AmountMethod of

Computer, Printer Supplies Jan-Mar 3,000.00State/Agency

Contract Purchasing Card Lake City Linda Green 386-758-3711 386-758-3786 linda.green@dot.state.fl.us

Computer, Printer Supplies Jan-Mar 720.00 State Contract Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 donna.higgs@dot.state.fl.usComputer, Printer, Camera Supplies Jan-Mar 1,500.00

State Contract/Quotes Purchasing Card Lake City Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 1,000.00

Computer, Printer, Plotter & Digital Camera Supplies Jan-Mar 500.00 State Contract Purchasing Card Lake City Stephanie Mott 386-961-7234 386-961-7069 stephanie.mott@dot.state.fl.usComputer, Printer, Toner Supplies Jan-Mar 800.00 State Contract Purchasing Card Lake City Mary Lou Stewart 386-961-7014 386-961-7093 marylou.stewart@dot.state.fl.us

Copier Rental Jan-Mar 546.00 State Contract Purchase Order Lake City Stephanie Mott 386-961-7234 386-961-7069 stephanie.mott@dot.state.fl.us

Copier Rental Jan-Mar 847.00Discretionary

Purchase Purchase Order Lake City Lanelle Hatcher 386-758-3743 386-961-7527 lanelle.hatcher@dot.state.fl.us

Copier Rental Jan-Mar 648.00 State Contract Purchasing Card Lake City Andi White 386-961-7426 386-961-7345 andi.white@dot.state.fl.us

Copier Rental Jan-Mar 783.00 State Contract Purchasing Card Lake City Delanna Tooker 386-758-3709 386-758-3729 delanna.tooker@dot.state.fl.us

Copier Rental Jan-Mar 603.00 State Contract Purchase Order Lake City Nancy Westbrook 386-758-3744 386-758-3712 nancy.westbrook@dot.state.fl.us

Court Reporter Service Jan-Mar 2,000.00Agency Contract /

State Contract Purchase Order Lake City Teresa Saponara 386-758-3725 386-961-7508 teresa.saponara@dot.state.fl.us

Dde/Dcpme Meeting Jan-Mar 514.00Discretionary

PurchaseTravel

Reimbursement Lake City Kathy Thomas 386-961-7533 386-961-7345 kathy.thomas@dot.state.fl.us

Equipment Rental Jan-Mar 750.00 State Contract Purchase Order Lake City Linda Green 386-758-3711 386-758-3786 linda.green@dot.state.fl.us

Equipment Rental Jan-Mar 1,500.00 State Contract Purchase Order Lake City Mary Lou Stewart 386-961-7014 386-961-7093 marylou.stewart@dot.state.fl.us

Equipment Rental Jan-Mar 936.00 State Contract Purchase Order Lake City Teresa Saponara 386-758-3725 386-961-7508 teresa.saponara@dot.state.fl.us

Equipment Rental Jan-Mar 930.00 State Contract Purchase Order Lake City Teresa Saponara 386-758-3725 386-961-7508 teresa.saponara@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 476.19Discretionary

DateApproximate

AmountMethod of

Equipment Rental & Repair Jan-Mar 5,000.00State Contract Or

QuotesPurchasing Card / Purchase Order Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Equipment Rental & Repair Jan-Mar 2,400.00State

Contract/Quotes Purchasing Card Lake City Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Equipment Rental/Repair Jan-Mar 828.00 State Contract Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 donna.higgs@dot.state.fl.us

Equipment Rental/Repair Jan-Mar 834.00 State Contract Purchase Order Lake City Phyllis Mccullough 386-961-7144 961-7183 phyllis.mccullough@dot.state.fl.us

Equipment Repair Jan-Mar 100.00 State Contract Purchasing Card Lake City Andi White 386-961-7426 386-961-7345 andi.white@dot.state.fl.us

Fco Jan - Mar 42,000.00 Contract Purchase Order Lake City Dale Cook 850-410-5638 850-410-5511 dale.cook@dot.state.fl.us

Fuel Diesel Jan-Mar 75,000.00 State Contract Purchase Order Lake City Jane Croft 386-961-7226 386-961-7181 jane.croft@dot.state.fl.us

Fuel Unleaded Jan-Mar 95,000.00 State Contract Purchase Order Lake City Jane Croft 386-961-7226 386-961-7181 jane.croft@dot.state.fl.us

Furniture Jan-Mar 2,500.00 State Contract Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 lanelle.hatcher@dot.state.fl.us

Furniture & Equipment Jan-Mar 20,000.00State

Contract/Quotes Purchasing Card Lake City Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Furniture & Equipment Jan-Mar 500.00 State Contract Purchasing Card Lake City Andi White 386-961-7426 386-961-7345 andi.white@dot.state.fl.us

Furniture/Equip Purchase Jan-Mar 1,000.00 State Contract Purchasing Card Lake City Linda Green 386-758-3711 386-758-3786 linda.green@dot.state.fl.usFurniture/Equipment Purchases Jan-Mar 1,000.00

State Contract And/Or Quotes Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 donna.higgs@dot.state.fl.us

Green Engineering Seminar Jan-Mar 587.00Discretionary

PurchaseTravel

Reimbursement Lake City Andi White 386-961-7426 386-961-7345 andi.white@dot.state.fl.usHeavy Equipment Maintenance Jan-Mar 50,000.00 Agency Contract

Contract Invoice Transmittal Lake City Jane Croft 386-961-7226 386-961-7181 jane.croft@dot.state.fl.us

Ind.Contractor (Various) Jan-Mar 2,036.00 Agency ContractContract Invoice

Transmittal/Pcard Lake City Phyllis Mccullough 386-961-7144 961-7183 phyllis.mccullough@dot.state.fl.us

Independent Contractor Jan - Mar 6,000.00Discretionary

Janitorial Jan - Mar 1,361.01 State Contract Purchase Order Lake City Randalll Wainwright 386-961-7120 386-961-7222 randall.wainwright@dot.state.fl.us

DateApproximate

AmountMethod of

Janitorial Jan-Mar 4,500.00 Agency ContractContract Invoice

Transmittal Lake City Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Janitorial Supplies Jan-Mar 100.00 Discretionary Purchasing Card Lake City Phyllis Mccullough 386-961-7144 961-7183 phyllis.mccullough@dot.state.fl.us

Johnson Control Jan-Mar 6,100.00 ContractUtility Invoice Transmittal Lake City Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Legal Advertisement Jan-Mar 15,000.00 Single Source Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Legal Advertisement Jan-Mar 16,000.00 Single SourcePurchasing Card / Purchase Order Lake City Teresa Saponara 386-758-3725 386-961-7508 teresa.saponara@dot.state.fl.us

Library Jan-Mar 5,000.00Discretionary

Purchase Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 charlene.dampier@dot.state.fl.us

Light Vehicle Maintenance Jan-Mar 10,000.00 Agency ContractContract Invoice

Transmittal Lake City Jane Croft 386-961-7226 386-961-7181 jane.croft@dot.state.fl.us

Miscellaneous Jan-Mar 2,000.00State Contract And/Or Quotes Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 donna.higgs@dot.state.fl.us

Miscellaneous - Silk Screening Supplies Jan - Mar 2,000.00

Name Plates Jan-Mar 500.00Discretionary

Purchase Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 lanelle.hatcher@dot.state.fl.us

Office Furniture Jan-Mar 500.00Discretionary

Office Supplies Jan - Mar 2,500.00 State Contract Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 randall.wainwright@dot.state.fl.us

Office Supplies Jan-Mar 7,500.00 State Contract Purchasing Card Lake City Linda Green 386-758-3711 386-758-3786 linda.green@dot.state.fl.us

Office Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 donna.higgs@dot.state.fl.us

Office Supplies Jan-Mar 500.00 State Contract Purchasing Card Lake City Phyllis Mccullough 386-961-7144 961-7183 phyllis.mccullough@dot.state.fl.us

Office Supplies Jan-Mar 15,000.00 State Contract Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Office Supplies Jan-Mar 2,500.00 State Contract Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Office Supplies Jan-Mar 500.00 State Contract Purchasing Card Lake City Stephanie Mott 386-961-7234 386-961-7069 stephanie.mott@dot.state.fl.us

DateApproximate

AmountMethod of

Office Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Lake City Mary Lou Stewart 386-961-7014 386-961-7093 marylou.stewart@dot.state.fl.us

Office Supplies Jan-Mar 2,500.00 State Contract Purchasing Card Lake City Teresa Saponara 386-758-3725 386-961-7508 teresa.saponara@dot.state.fl.us

Office Supplies Jan-Mar 1,800.00 State Contract Purchasing Card Lake City Teresa Saponara 386-758-3725 386-961-7508 teresa.saponara@dot.state.fl.us

Office Supplies Jan-Mar 220.00 State Contract Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 lanelle.hatcher@dot.state.fl.us

Office Supplies Jan-Mar 1,000.00 State Contract Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 lanelle.hatcher@dot.state.fl.us

Office Supplies Jan-Mar 600.00Discretionary

Office Supplies Jan-Mar 60.00 Quote Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 lanelle.hatcher@dot.state.fl.us

Office Supplies Jan-Mar 500.00 State Contract Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 charlene.dampier@dot.state.fl.us

Office Supplies Jan-Mar 60.00Discretionary

Purchase Purchasing Card Lake City Delanna Tooker 386-758-3709 386-758-3729 delanna.tooker@dot.state.fl.us

Office Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Lake City Nancy Westbrook 386-758-3744 386-758-3712 nancy.westbrook@dot.state.fl.us

Pagers Jan-Mar 250.00 Single Source Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Paper Jan-Mar 500.00 State Contract Purchasing Card Lake City Stephanie Mott 386-961-7234 386-961-7069 stephanie.mott@dot.state.fl.us

Paper Jan-Mar 285.00 State Contract Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 charlene.dampier@dot.state.fl.us

Parts, Tires, Etc. Jan-Mar 55,000.00 State Contract Purchasing Card Lake City Jane Croft 386-961-7226 386-961-7181 jane.croft@dot.state.fl.us

Perquisites (Shoe Allow.) Jan-Mar 5,568.00 Single SourceIndividual

Reimbursement Lake City Phyllis Mccullough 386-961-7144 961-7183 phyllis.mccullough@dot.state.fl.us

Phones, Cell Ph.,Beepers Jan-Mar 3,876.00 State Contract

Purchasing Card / Utility Invoice Transmittal Lake City Phyllis Mccullough 386-961-7144 961-7183 phyllis.mccullough@dot.state.fl.us

Phones, Cell Phones, Radios & Pagers Jan - Mar 100.00 State Contract Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 randall.wainwright@dot.state.fl.us

DateApproximate

AmountMethod of

Printer Cartridges Jan-Mar 3,000.00 State Contract Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 lanelle.hatcher@dot.state.fl.us

Printer/Office Supplies Jan-Mar 20,000.00 State Contract Purchasing Card Lake City Andi White 386-961-7426 386-961-7345 andi.white@dot.state.fl.usProject Management Beta Test Jan-Mar 976.00

Travel Reimbursement Lake City Andi White 386-961-7426 386-961-7345 andi.white@dot.state.fl.us

Roadway Material Jan-Mar 40,000.00

Agency Contract, Quotes Or Single

SourcePurchasing Card / Purchase Order Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Roadway Material Jan-Mar 50,000.00State

Contract/QuotesPurchasing Card / Purchase Order Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Roadway Material Jan-Mar 10,000.00 Agency Contract Purchasing Card Lake City Mary Lou Stewart 386-961-7014 386-961-7093 marylou.stewart@dot.state.fl.us

Roadway Materials Jan - Mar 350,000.00 Contract Purchase Order Lake City Randalll Wainwright 386-961-7120 386-961-7222 randall.wainwright@dot.state.fl.us

Room Rental Jan-Mar 1,000.00Discretionary

PurchasePurchasing Card / Purchase Order Lake City Teresa Saponara 386-758-3725 386-961-7508 teresa.saponara@dot.state.fl.us

Stamps Jan-Mar 86.00 Single Source Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 charlene.dampier@dot.state.fl.us

Toner - Ink Cartridges Jan-Mar 3,000.00 State Contract Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Toner - Ink Cartridges Jan-Mar 2,500.00 State Contract Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Tools, Hand Held Jan-Mar 600.00 State Contract Purchasing Card Lake City Mary Lou Stewart 386-961-7014 386-961-7093 marylou.stewart@dot.state.fl.usTraining, Travel, Reimbursement Jan-Mar 1,000.00 State Contract

Pcard/Travel Reimbursement Lake City Linda Green 386-758-3711 386-758-3786 linda.green@dot.state.fl.us

Travel Jan-Mar 5,000.00Discretionary

Purchase Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Travel, Registration, Etc. Jan-Mar 1,200.00 Dis. PurchasePcard/Travel

Reimbursement Lake City Donna Higgs 386-961-7543 386-961-7849 donna.higgs@dot.state.fl.usTravel, Training & Registration Jan - Mar 500.00

DateApproximate

AmountMethod of

Travel Reimbursement/

Pcard Lake City Teresa Saponara 386-758-3725 386-961-7508 teresa.saponara@dot.state.fl.us

Travel Reimbursement/

Pcard Lake City Teresa Saponara 386-758-3725 386-961-7508 teresa.saponara@dot.state.fl.usTravel, Training & Registration Jan-Mar 3,000.00 Single Source Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 charlene.dampier@dot.state.fl.usTravel, Training & Registration Jan-Mar 1,725.00

Discretionary Purchase Purchasing Card Lake City Delanna Tooker 386-758-3709 386-758-3729 delanna.tooker@dot.state.fl.us

Purchasing Card / Purchase Order Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Travel, Training, Regist. Jan-Mar 380.00 DiscretionaryPcard/Travel

Reimbursement Lake City Phyllis Mccullough 386-961-7144 961-7183 phyllis.mccullough@dot.state.fl.us

Uniforms Jan - Mar 2,000.00 Quotes Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 randall.wainwright@dot.state.fl.us

Uniforms Jan-Mar 27,500.00 State ContractContract Invoice

Transmittal Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

PurchaseUtility Invoice Transmittal Lake City Randalll Wainwright 386-961-7120 386-961-7222 randall.wainwright@dot.state.fl.us

Utilities Jan-Mar 6,500.00 Dis. PurchaseUtility Invoice Transmittal Lake City Donna Higgs 386-961-7543 386-961-7849 donna.higgs@dot.state.fl.us

Utilities Jan-Mar 63,500.00 Single SourceUtility Invoice Transmittal Lake City Phyllis Mccullough 386-961-7144 961-7183 phyllis.mccullough@dot.state.fl.us

Utilities Jan-Mar 2,500.00 Single SourceUtility Invoice Transmittal Lake City Lizbeth Yates 386-961-7512 386-961-7519 lizbeth.yates@dot.state.fl.us

Utilities Jan-Mar 5,500.00 Single SourceUtility Invoice Transmittal Lake City Mary Lou Stewart 386-961-7014 386-961-7093 marylou.stewart@dot.state.fl.us

Utilities Jan-Mar 9,600.00 Single SourceUtility Invoice Transmittal Lake City Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Windstream Jan-Mar 106.00 State ContractUtility Invoice Transmittal Lake City Mary Ellen Hazen 386-961-7497 386-961-7527 mary.hazen@dot.state.fl.us

Apron Cleaning Service Jan-Mar 240.00Discretionary

Purchase Purchasing CardLake City & Jacksonville Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

DateApproximate

AmountMethod of

Cell Phones Jan-Mar 1,500.00 State Contract Purchasing CardLake City & Jacksonville Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Office Supplies Jan-Mar 750.00 State Contract Purchasing CardLake City & Jacksonville Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Testing Materials/Supplies Jan-Mar 1,200.00State

Contract/Quotes Purchasing CardLake City & Jacksonville Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Lake City & Jacksonville Sandy Cabalit 386-961-7721 386-758-3790 sandy.cabalit@dot.state.fl.us

Agricultural Supplies Jan-Mar 10,000.00State

Contract/Quotes Purchasing CardLake City

Warehouse Linda Thomas 386-961-7138 386-961-7139 linda.thomas@dot.state.fl.us

Auto Supplies Jan-Mar 12,000.00State

Building Supplies Jan-Mar 10,000.00State

Equipment Rental Jan-Mar 393.00State

Freight Jan-Mar 2,000.00State

Hand Tools Jan-Mar 12,000.00State

Janitorial Supplies Jan-Mar 12,000.00State

Warehouse Linda Thomas 386-961-7138 386-961-7139 linda.thomas@dot.state.fl.usLubricating Grease, Oil & Transmission Oil Jan-Mar 5,000.00

State Contract/Quotes Purchasing Card

Lake City Warehouse Linda Thomas 386-961-7138 386-961-7139 linda.thomas@dot.state.fl.us

Roadway Materials Jan-Mar 20,000.00State

Safety Supplies Jan-Mar 40,000.00State

Warehouse Linda Thomas 386-961-7138 386-961-7139 linda.thomas@dot.state.fl.usUniforms(Purchase, Cleaning, Rental) Jan-Mar 49,000.00

State Contract/Quotes Purchasing Card

Lake City Warehouse Linda Thomas 386-961-7138 386-961-7139 linda.thomas@dot.state.fl.us

Building Supplies Jan-Mar 5,000.00State

Contract/Quotes Purchasing CardLake City/

Jacksonville Robert Hancock 386 758-3775 386 961-7711 dave.hancock@dot.state.fl.us

Entry Rug Rental Jan-Mar 4,000.00 Quotes Purchasing CardLake City/

Janitorial Supplies Jan-Mar 1,000.00 State Contract Purchasing CardLake City/

DateApproximate

AmountMethod of

Maintenance Contracts Jan-Mar 4,000.00State

Office Supplies Jan-Mar 4,000.00State

Pest Control Jan-Mar 2,500.00 State Contract Purchasing CardLake City/

Phones, Cell Ph.,Beepers Jan-Mar 53,000.00State

Contract/Quotes

Purchasing Card / Utility Invoice Transmittal

Lake City/ Jacksonville Robert Hancock 386 758-3775 386 961-7711 dave.hancock@dot.state.fl.us

Postage Machine Lease Jan-Mar 51,000.00 State Contract Purchase OrderLake City/

Toner, Ink Cartridges Jan-Mar 800.00State

Uniforms Jan-Mar 2,000.00 Quotes Purchasing CardLake City/

Utilities Jan-Mar 80,000.00 Single SourceUtility Invoice Transmittal

Lake City/ Jacksonville Robert Hancock 386 758-3775 386 961-7711 dave.hancock@dot.state.fl.us

Agricultural Supplies Jan - Mar 10,000.00 State Contract Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 carolyn.brown@dot.state.fl.us

Purchase Purchasing Card Leesburg Penny Foster 352-315-3100 352-315-3157 penny.foster@dot.state.fl.us

Purchase Purchasing Card Leesburg Penny Foster 352-315-3100 352-315-3157 penny.foster@dot.state.fl.usBuilding & Construction Supplies & Materials Jan - Mar 2,000.00

Discretionary Purchase Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 carolyn.brown@dot.state.fl.us

Fuels, Jan - Mar 50,000.00 State Contract, QuotePurchasing Card / Purchase Order Leesburg Penny Foster 352-315-3100 352-315-3157 penny.foster@dot.state.fl.us

DateApproximate

AmountMethod of

Fuels, Lubes, Oils & Gases Jan - Mar 50,000.00 State Contract, QuotePurchasing Card / Purchase Order Leesburg Penny Foster 352-315-3100 352-315-3157 penny.foster@dot.state.fl.us

Independent Contractors Jan - Mar 5,000.00Discretionary

Janitorial Jan - Mar 2,000.00 State Contract, Quote Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 carolyn.brown@dot.state.fl.us

Miscellaneous Jan - Mar 3,000.00 State Contract, Quote Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 carolyn.brown@dot.state.fl.us

Miscellaneous Jan - Mar 3,000.00

Purchase Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 carolyn.brown@dot.state.fl.us

Roadway Materials Jan - Mar 20,000.00 State Contract, QuotePurchasing Card / Purchase Order Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 carolyn.brown@dot.state.fl.us

Uniforms Jan - Mar 2,000.00 State Contract Purchasing Card Leesburg Penny Foster 352-315-3100 352-315-3157 penny.foster@dot.state.fl.us

Purchase

Purchasing Card / Utility Invoice Transmittal Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 carolyn.brown@dot.state.fl.us

Purchase Pcard / Uit Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 carolyn.brown@dot.state.fl.us

Copier Lease Ongoing 346.29 State Contract Purchase Order Legal Tammy Johnson 850-415-9292 850-415-9758 tammy.johnson@dot.state.fl.us

Furniture & Equipment Ongoing 3,000.00 State Contract Purchasing Card Legal Tammy Johnson 850-415-9292 850-415-9758 tammy.johnson@dot.state.fl.usMiscellaneous: Annual Dues-Subscriptions Ongoing 1,800.00

Discretionary Purchase Purchasing Card Legal Tammy Johnson 850-415-9292 850-415-9758 tammy.johnson@dot.state.fl.us

Office Supplies Ongoing 2,500.00 State ContractPurchasing Card / Purchase Order Legal Tammy Johnson 850-415-9292 850-415-9758 tammy.johnson@dot.state.fl.us

DateApproximate

AmountMethod of

Reimbursement Legal Tammy Johnson 850-415-9292 850-415-9758 tammy.johnson@dot.state.fl.us

Elevator Contract 3/31/08 5,000.00 Discretionary Purchase Order Local Bill Wilshire 813-975-6612 813-975-6278 bill.wilshire@dot.state.fl.us

Generator Contract 3/31/08 5,000.00 Contract Purchase Order Local Hensley 813-975-6259 813-975-6278 terry.hensley@dot.state.fl.us

Batteries Jan - Mar 120.00 State Contract Purchasing Card Margate Christina Klein 954-475-4116 954-475-4119 christina.klein@dot.state.fl.us

Agricultural Supplies Ongoing 2,875.00

Agency Contract/ Discretionary

Purchase Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Auto Supplies Ongoing 24,563.00

Quotes/ Discretionary

Purchase Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.usBuilding & Construction Supplies & Materials Ongoing 480.00

Discretionary Purchase Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Computer, Printer, & Digital Camera Supplies Ongoing 1,000.00

Equipment Rental & Repair Ongoing 1,058.00 State Contract Purchase Order Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Fuels, Lubes, Oils & Gases Ongoing 24,560.00

PurchasePurchasing Card / Purchase Order Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Furniture & Equipment Purchase Ongoing 1,832.00 State Contract Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Janitorial Ongoing 150.00Discretionary

Office Supplies Ongoing 5,000.00 State Contract Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Pest Control Ongoing 420.00 State Contract Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Phones, Cell Phones, Radios & Pagers Ongoing 925.00

DateApproximate

AmountMethod of

Purchase Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.usPrinting & Reproduction Services & Camera Supplies Ongoing 1,575.00 Agency Contract

Purchasing Card / Purchase Order Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Roadway Materials Ongoing 25,588.00

Agency Contract/ Discretionary

PurchasePurchasing Card / Purchase Order Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Travel, Training, & Registration Ongoing 1,200.00

Reimbursement Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Uniforms Ongoing 1,800.00 Agency Contract Purchase Order Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Utilities Ongoing 95,500.00Discretionary

PurchaseUtility Invoice Transmittal Marianna Cindy Pettis 850-482-9546 850-482-9161 cindy.pettis@dot.state.fl.us

Aggregate Sample Bags Jan - Mar 635.00 Discretionary Purchasing Card Memphis Christina Klein 954-475-4116 954-475-4119 christina.klein@dot.state.fl.usAgricultural Supplies (Grass, Seed, Hay, Etc.) 01/01/08 2,871.12 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usAgricultural Supplies (Grass, Seed, Hay, Etc.) 01/01/08 3,149.54 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usAgricultural Supplies (Grass, Seed, Hay, Etc.) 02/01/08 1,300.45 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usAgricultural Supplies (Grass, Seed, Hay, Etc.) 02/01/08 3,572.65 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usAgricultural Supplies (Grass, Seed, Hay, Etc.) 02/01/08 3,892.46 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usAgricultural Supplies (Grass, Seed, Hay, Etc.) 03/01/08 2,781.01 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usAgricultural Supplies (Grass, Seed, Hay, Etc.) 03/01/08 3,735.76 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.us

DateApproximate

AmountMethod of

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) 01/01/08 10,643.78 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) 02/01/08 542.31 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.us

DateApproximate

AmountMethod of

DateApproximate

AmountMethod of

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) 03/01/08 3,842.59 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usFurniture & Equipment Purchase (Any Furniture Or Equipment) 01/01/08 876.15 Single Source Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usFurniture & Equipment Purchase (Any Furniture Or Equipment) 01/01/08 874.23 Single Source Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usFurniture & Equipment Purchase (Any Furniture Or Equipment) 01/01/08 542.16 Single Source Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usFurniture & Equipment Purchase (Any Furniture Or Equipment) 02/01/08 549.34 Single Source Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usFurniture & Equipment Purchase (Any Furniture Or Equipment) 02/01/08 451.70 Single Source Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 01/01/08 231.02 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 01/01/08 154.61 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 01/01/08 89.45 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.us

DateApproximate

AmountMethod of

Phones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 02/01/08 68.54 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 02/01/08 75.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 02/01/08 49.13 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 03/01/08 35.21 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 03/01/08 78.45 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 03/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.us

Printing & Repro. Services & Camera Supplies (Charges For Copies Not Made On Dot Equipment, Film, Photo Processing, Etc.) 01/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.us

Roadway Materials (Asphalt, Cement, Sand, Gravel, Culvert Pipe, Guardrails, Roadway Lighting, Etc.) 01/01/08 56.12 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.us

DateApproximate

AmountMethod of

Roadway Materials (Asphalt, Cement, Sand, Gravel, Culvert Pipe, Guardrails, Roadway Lighting, Etc.) 01/01/08 56.12 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usTesting Materials (Field Testing Materials & Supplies) 01/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usTravel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) 01/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.us

Uniforms (Uniform Purchase, Cleaning, Rental) 01/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.usUtilities (Electricity, Water, Garbage Pickup, Sewer, Etc.) 01/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 thad.cromwell@dot.state.fl.us

Agricultural Supplies Ongoing 8,000.00 Agency ContractPurchasing Card / Purchase Order Midway Melinda Smith 850-922-7900 850-922-2279 melinda.smith@dot.state.fl.us

Auto Supplies Ongoing 42,500.00State Contract &

Quotes Purchasing Card Midway Steve Langston 850-922-7900 850-922-2279 steve.langston@dot.state.fl.usBuilding & Construction Supplies & Materials Ongoing 500.00

Discretionary Purchase Purchasing Card Midway Milton Gray 850-922-7900 850-922-2279 milton.gray@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies Ongoing 550.00

Discretionary Purchase Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 mary.rogers@dot.state.fl.us

Equipment Rental & Repair Ongoing 1,800.00 State Contract Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 mary.rogers@dot.state.fl.us

Fco Ongoing 18,000.00Discretionary

Purchase / Quotes Purchase Order Midway Joe Carter 850-922-7900 850-922-2279 joesph.carter@dot.state.fl.us

Fuels, Lubes, Oils & Gases Ongoing 150,000.00Discretionary

Purchase Purchasing Card Midway Steve Langston 850-922-7900 850-922-2279 steve.langston@dot.state.fl.usFurniture & Equipment Purchase Ongoing 750.00 State Contract Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 mary.rogers@dot.state.fl.us

DateApproximate

AmountMethod of

Independent Contractors Ongoing 22,000.00

Agency Contract / Quotes /

Discretionary Purchase Purchasing Card Midway Milton Gray 850-922-7900 850-922-2279 milton.gray@dot.state.fl.us

Janitorial Ongoing 4,607.61 Agency ContractContract Invoice

Transmittal Midway Milton Gray 850-922-7900 850-922-2279 milton.gray@dot.state.fl.us

Office Supplies Ongoing 4,000.00 State Contract Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 mary.rogers@dot.state.fl.us

Pest Control Ongoing 1,215.00 Quotes Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 mary.rogers@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Ongoing 100.00

Discretionary Purchase Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 mary.rogers@dot.state.fl.us

Postage Ongoing 1,000.00Discretionary

Purchase Purchase Order Midway Julia Rogers 850-922-7900 850-922-2279 julia.rogers@dot.state.fl.us

Purchase Purchasing Card Midway Gigi Petersen 850-922-1935 850-922-2293 georgia.petersen@dot.state.fl.us

Agency Contract/Quotes/Disc

retionary PurchasePurchasing Card / Purchase Order Midway Melinda Smith 850-922-7900 850-922-2279 melinda.smith@dot.state.fl.us

Testing Materials Ongoing 500.00Discretionary

Purchase Purchasing Card Midway Julia Rogers 850-922-7900 850-922-2279 julia.rogers@dot.state.fl.us

Travel Reimbursement/ Purchasing Card Midway Garland Sandel 850-922-7900 850-922-2279 garland.sandel@dot.state.fl.us

Uniforms Ongoing 1,500.00 Agency Contract Purchase Order Midway Mary Rogers 850-922-7900 850-922-2279 mary.rogers@dot.state.fl.us

PurchaseUtility Invoice Transmittal Midway Mary Rogers 850-922-7900 850-922-2279 mary.rogers@dot.state.fl.us

Auto Supplies Ongoing 500.00Discretionary

Purchase Purchasing Card Midway / MiltonDale Schroeder / Kevin Bosso

850-414-1261 850-981-3000

850-413-8153 850-981-2828

dale.schroeder@dot.state.fl.us kevin.bosso@dot.state.fl.us

Fuels, Lubes, Oils & Gases Ongoing 500.00

Purchase Purchasing Card Midway / MiltonDale Schroeder / Kevin Bosso

850-414-1261 850-981-3000

850-413-8153 850-981-2828

dale.schroeder@dot.state.fl.us kevin.bosso@dot.state.fl.us

DateApproximate

AmountMethod of

Bldg Maint Material Ongoing 3,000.00Discretionary

Purchase Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Contract (Janitorial) Ongoing 14,600.00 Agency ContractContract Invoice

Transmittal Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.usContract (Mobile Equipment Repairs) Ongoing 42,500.00 Agency Contract

Purchasing Card / Purchase Order Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Contract (Roadway Maintenance) Ongoing 745,000.00 Agency Contract

Contract Invoice Transmittal Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Equipment Rental Ongoing 2,500.00

State Contract, Discretionary

Purchase Pcard Or Po Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Fire Extinguisher Service Ongoing 150.00Discretionary

Freight Ongoing 600.00Discretionary

PurchasePurchasing Card / Purchase Order Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Fuels, Oils, Lube & Hyd Fluids Ongoing 1,600.00

Discretionary Purchase Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Furniture, Office Equipment & Supplies Ongoing 3,500.00 State Contract Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Garbage Service Ongoing 5,100.00 Quotes Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Independent Contract Ongoing 1,200.00Discretionary

Janitorial Supplies Ongoing 1,350.00 State Contract Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Lubes & Oil Ongoing 200.00Discretionary

Purchase Purchasing Card Milton Phil Brown 850-696-2727 850-981-

2749 phillip.brown@dot.state.fl.us

Minor Tools Ongoing 2,700.00 State Contract Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Parts & Fittings Ongoing 14,500.00

Pest Control Ongoing 100.00Discretionary

DateApproximate

AmountMethod of

Printing & Reproduction Ongoing 100.00

Repair Parts (Mobile Equipment) Ongoing 97,000.00

Quotes, Discretionary Purchase

Purchasing Card / Purchase Order Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Agency Contract, Discretionary

Safety & Other Supplies Ongoing 15,000.00

Purchase, Quotes Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Telephone Ongoing 9,000.00 State ContractUtility Invoice Transmittal Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Travel / Training & Registration Ongoing 5,500.00

Travel Reimbursement Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Uniforms Ongoing 1,500.00 Agency Contract Purchase Order Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Water & Sewage Ongoing 2,200.00Discretionary

PurchaseUtility Invoice Transmittal Milton David Wilks 850-981-2712 850-981-2719 david.wilks@dot.state.fl.us

Brushes Jan - Mar 40.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Disposable Gloves Jan - Mar 40.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Msds Wall Holders Jan - Mar 250.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Natural Gloves Jan - Mar 100.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Rubber Gloves Jan - Mar 40.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Triangular Protecting Signs Jan - Mar 160.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

Pre-Fab Shed 1/12/08 40,000.00 Agency ContractContract Invoice

Transmittal Niceville William Wood 407-264-3935 407-822-5844 william.wood@dot.state.fl.us

Agriculture Supplies Jan - Mar 10,000.00Discretionary

Purchase Purchasing Card Ocala Phillip Teuton 352-620-7485 352-732-1458 phillip.teuton@dot.state.fl.us

DateApproximate

AmountMethod of

Purchase Purchasing Card Ocala Linda Perfumo 352-732-1334 352-732-1458 linda.perfumo@dot.state.fl.usBuilding Construction Supplies & Materials Jan - Mar 2,500.00

Discretionary Purchase Purchasing Card Ocala Phillip Teuton 352-620-7485 352-732-1458 phillip.teuton@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 2,000.00 Contracts Purchasing Card Ocala Robin Vanlue 352-732-1449 352-732-1458 robin.vanlue@dot.state.fl.us

Purchase Purchasing Card Ocala Linda Perfumo 352-732-1334 352-732-1458 linda.perfumo@dot.state.fl.us

Fco Jan - Mar 0.00Discretionary

Purchase Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 julie.mcquaig@dot.state.fl.us

Fuels, Lubes, Oils & Gases Jan - Mar 65,000.00 Contracts Purchase Order Ocala Linda Perfumo 352-732-1334 352-732-1458 linda.perfumo@dot.state.fl.usFurniture & Equipment Purchase Jan - Mar 1,000.00 Contracts Purchasing Card Ocala Robin Vanlue 352-732-1449 352-732-1458 robin.vanlue@dot.state.fl.us

Independent Contractors Jan - Mar 2,500.00 Quotes Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 julie.mcquaig@dot.state.fl.us

Janitorial Jan - Mar 4,500.00 Contracts Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 julie.mcquaig@dot.state.fl.us

Legal Advertisements Jan - Mar 0.00 Single Source Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 julie.mcquaig@dot.state.fl.us

Maintenance Contracts Jan - Mar $1,00.00 Quotes Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 julie.mcquaig@dot.state.fl.us

Miscellaneous Jan - Mar 0.00Discretionary

Office Supplies Jan - Mar 2,500.00 Contracts Purchasing Card Ocala Robin Vanlue 352-732-1449 352-732-1458 robin.vanlue@dot.state.fl.us

Purchase Purchase Order Ocala Julie Mcquaig 352-732-1448 352-732-1458 julie.mcquaig@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Jan - Mar 500.00 Contracts Purchasing Card Ocala Robin Vanlue 352-732-1449 352-732-1458 robin.vanlue@dot.state.fl.us

Postage & Freight Jan - Mar 500.00 Single Source Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 julie.mcquaig@dot.state.fl.us

Printing & Repro, Services & Camera Supplies Jan - Mar 100.00

Discretionary Purchase Purchasing Card Ocala Robin Vanlue 352-732-1449 352-732-1458 robin.vanlue@dot.state.fl.us

DateApproximate

AmountMethod of

Roadway Materials Jan - Mar 35,000.00Discretionary

Purchase Purchasing Card Ocala Phillip Teuton 352-620-7485 352-732-1458 phillip.teuton@dot.state.fl.us

Testing Materials Jan - Mar 200.00Discretionary

Uniforms Jan - Mar 1,600.00 Contracts Purchasing Card Ocala Phillip Teuton 352-620-7485 352-732-1458 phillip.teuton@dot.state.fl.us

Utilities Jan - Mar 45,000.00 Single SourceUtility Invoice Transmittal Ocala Robin Vanlue 352-732-1449 352-732-1458 robin.vanlue@dot.state.fl.us

Travel01/01/08-03/31/08 15,000.00 Quote/State Contract Purchasing Card

Ocala /Gainesville/

Orlando Susan Laird (850) 414-4153(850) 414-

5261 susan.laird@dot.state.fl.us

Auto Supplies Jan - Mar 35,000.00 Quotes Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 michael.tracy@dot.state.fl.usBuilding & Construction Supplies & Materials Jan - Mar 300.00

Discretionary Purchase Purchasing Card Orlando Mike Kress 407-858-5900 407-858-6128 michael.kress@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 1,300.00 Quotes Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 delephane.simpkins@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 15,000.00 Quotes Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 michael.tracy@dot.state.fl.us

Fuels, Lubes, Oils & Gases Jan - Mar 25,000.00 State Contract Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 michael.tracy@dot.state.fl.usFurniture & Equipment Purchase Jan - Mar 500.00 Quotes Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 delephane.simpkins@dot.state.fl.us

Independent Contractors Jan - Mar 15,000.00 Quotes Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 michael.tracy@dot.state.fl.us

Janitorial Jan - Mar 4,000.00 Quotes Purchasing Card Orlando Mike Kress 407-858-5900 407-858-6128 michael.kress@dot.state.fl.us

Maintenance Contracts Jan - Mar 7,000.00 Quotes Purchasing Card Orlando Mike Kress 407-858-5900 407-858-6128 michael.kress@dot.state.fl.us

Office Supplies Jan - Mar 2,000.00 Quotes Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 delephane.simpkins@dot.state.fl.us

Pest Control Jan - Mar 100.00 Quotes Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 delephane.simpkins@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Jan - Mar 7,900.00 Quotes/St Contract Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 delephane.simpkins@dot.state.fl.us

DateApproximate

AmountMethod of

Postage & Freight Jan - Mar 400.00 Single Source Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 delephane.simpkins@dot.state.fl.us

Roadway Materials Jan - Mar 41,500.00 Quotes Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 michael.tracy@dot.state.fl.usTravel, Training & Registration Jan - Mar 2,000.00

Discretionary Purchase Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 delephane.simpkins@dot.state.fl.us

Uniforms Jan - Mar 3,400.00 Agency Contract Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 michael.tracy@dot.state.fl.us

Utilities Jan - Mar 79,000.00 Agency ContractUtility Invoice Transmittal Orlando Richard Palmieri 407-858-5900 407-858-6128 delephane.simpkins@dot.state.fl.us

Office Supplies Jan - Mar 4,000.00 State Contract Purchasing Card Orlando, Fl Glenn Patrick 407-482-7812 407-275-4187 glenn.patrick@dot.state.fl.us

Agricultural Supplies Jan - Mar 1,700.00 Agency ContractPurchasing Card, Purchase Order Oviedo Mike Danos 407-977-6530 407-977-6535 mike.danos@dot.state.fl.us

Auto Supplies Jan - Mar 25,500.00 State Contract, QuotePurchasing Card, Purchase Order Oviedo Mike Danos 407-977-6530 407-977-6535 mike.danos@dot.state.fl.us

Discretionary Purchase Purchasing Card Oviedo Mike Danos 407-977-6530 407-977-6535 mike.danos@dot.state.fl.us

Building & Construction Supplies & Materials (Wood, Glass, Paint, Etc.) Ongoing 6,000.00

Discretionary Purchase Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 kevin.parham@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 2,177.00 State Contract Purchasing Card Oviedo

Deborah Harbin Lori Warren 407-977-6530 407-977-6535 lori.warren@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Ongoing 1,000.00 State Contract Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 kevin.parham@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 38,080.00 State Contract, Quote Pcard,Po OviedoDeborah Harbin Lori Warren Mike Danos 407-977-6530 407-977-6535 mike.danos@dot.state.fl.us

Equipment Rental & Repair (Any Rental Equipment Or Repairs) Ongoing 700.00 State Contract Purchase Order Oviedo Kevin Parham 407-977-6520 407-977-6523 kevin.parham@dot.state.fl.us

DateApproximate

AmountMethod of

Fco Jan - Mar 1,000.00 Quotes Purchasing Card Oviedo Mike Danos 407-977-6530 407-977-6535 mike.danos@dot.state.fl.us

Fuels, Lubes, Oils & Gases Jan - Mar 30,000.00 State Contract, Quote Purchase Order Oviedo Mike Danos 407-977-6530 407-977-6535 mike.danos@dot.state.fl.usFurniture & Equipment Purchase Jan - Mar 11,000.00 State Contract, Quote

Purchasing Card, Purchase Order Oviedo Mike Danos 407-977-6530 407-977-6535 mike.danos@dot.state.fl.us

Furniture & Equipment Purchase (Any Furniture Or Equipment) Ongoing 500.00 State Contract Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 kevin.parham@dot.state.fl.us

Independent Contractors Jan - Mar 29,000.00 QuotesPurchasing Card, Purchase Order Oviedo Mike Danos 407-977-6530 407-977-6535 mike.danos@dot.state.fl.us

Janitorial Jan - Mar 4,220.00 Quotes Purchasing Card OviedoDeborah Harbin Lori Warren 407-977-6530 407-977-6535 lori.warren@dot.state.fl.us

Janitorial (Janitorial Services Or Supplies) Ongoing 300.00 State Contract Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 kevin.parham@dot.state.fl.us

Maintenance Contracts Jan - Mar 6,513.00 Quotes Purchasing Card OviedoDeborah Harbin Lori Warren 407-977-6530 407-977-6535 lori.warren@dot.state.fl.us

Miscellaneous: (Saw Blades, Drill Bits, Bolts, Grinding Discs, Etc.) Ongoing 9,000.00

Office Supplies Jan - Mar 600.00 State Contract Purchasing Card OviedoDeborah Harbin Lori Warren 407-977-6530 407-977-6535 lori.warren@dot.state.fl.us

Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Ongoing 1,500.00 State Contract Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 kevin.parham@dot.state.fl.us

Pest Control Jan - Mar 360.00 Quotes Purchasing Card OviedoDeborah Harbin Lori Warren 407-977-6530 407-977-6535 lori.warren@dot.state.fl.us

Phones, Cell Phones, Radios & Pagers Jan - Mar 21.00

Contract

Purchasing Card / Utility Invoice Transmittal Oviedo

Postage & Freight Jan - Mar 150.00 Single Source Purchase Order OviedoDeborah Harbin Lori Warren 407-977-6530 407-977-6535 lori.warren@dot.state.fl.us

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) Ongoing 100.00

DateApproximate

AmountMethod of

Roadway Materials Jan - Mar 8,000.00

Contract Purchasing Card Oviedo Mike Danos 407-977-6530 407-977-6535 mike.danos@dot.state.fl.us

Roadway Materials (Asphalt, Cement, Sand, Gravel, Culvert Pipe, Guardrails, Roadway Lighting, Etc.) Ongoing 100,000.00 State Contract Purchase Order Oviedo Kevin Parham 407-977-6520 407-977-6523 kevin.parham@dot.state.fl.us Travel, Training & Registration Jan - Mar 2,000.00 Quotes

Purchasing Card, Purchase Order Oviedo

Deborah Harbin Lori Warren 407-977-6530 407-977-6535 deborah.harbin@dot.state.fl.us

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) Ongoing 1,000.00

Uniforms Jan - Mar 1,660.00 Agency Contract Purchasing Card Oviedo Mike Danos 407-977-6530 407-977-6535 mike.danos@dot.state.fl.us

Uniforms (Uniform Purchase, Cleaning, Rental) Ongoing 500.00 Agency Contract Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 kevin.parham@dot.state.fl.us

Utilities Jan - Mar 67,000.00 Single Source

Purchasing Card, Utility Invoice Transmittal Oviedo

Utilities (Electricity, Water, Garbage Pickup, Sewer, Etc.) Ongoing 1,650.00 Single Source

Utility Invoice Transmittal Oviedo Kevin Parham 407-977-6520 407-977-6523 kevin.parham@dot.state.fl.us

Building & Construction Supplies & Materials Jan-Mar 400.00 Quotes Purchasing Card Palatka Cathy Becker 386-312-4829 386-312-4840 cathy.becker@dot.state.fl.usComputer, Printer, Plotter & Digital Camera Supplies Jan-Mar 350.00 State Contract Purchasing Card Palatka Cathy Becker 386-312-4829 386-312-4840 cathy.becker@dot.state.fl.us

Equipment Rental & Repair Jan-Mar 700.00 State Contract Purchasing Card Palatka Cathy Becker 386-312-4840 386-312-4840 cathy.becker@dot.state.fl.us

Furniture & Equipment Jan-Mar 500.00 State Contract Purchasing Card Palatka Cathy Becker 386-312-4840 386-312-4840 cathy.becker@dot.state.fl.us

Janitorial Jan-Mar 2,100.00 Quotes Purchase Order Palatka Cathy Becker 386-312-4829 386-312-4840 cathy.becker@dot.state.fl.us

DateApproximate

AmountMethod of

Office Supplies Jan-Mar 300.00 State Contract Purchasing Card Palatka Cathy Becker 386-312-4829 386-312-4840 cathy.becker@dot.state.fl.us

Postage & Freight Jan-Mar 30.00 State Contract Purchasing Card Palatka Cathy Becker 386-312-4829 386-312-4840 cathy.becker@dot.state.fl.usTravel, Training & Registration Jan-Mar 600.00 Single Source Purchasing Card Palatka Cathy Becker 386-312-4829 386-312-4840 cathy.becker@dot.state.fl.us

Utilities Jan-Mar 1,800.00 Single SourceUtility Invoice Transmittal Palatka Cathy Becker 386-312-4829 386-312-4840 cathy.becker@dot.state.fl.us

Agricultural Supplies Ongoing 3,000.00

Agency Contract / Discretionary

PurchasePurchasing Card / Purchase Order Panama City Harvey Brewton 850- 873-7001

850- 872-7713 harvey.brewton@dot.state.fl.us

Auto Supplies Ongoing 90,000.00

Purchase / QuotesPurchasing Card / Purchase Order Panama City Harvey Brewton 850-873-7001

Building & Construction Supplies Ongoing 1,000.00

Discretionary Purchase Purchasing Card Panama City Harvey Brewton 850-873-7001

Cell Phone Airtime / Phones Ongoing 12,000.00 State Contract

Utility Invoice Transmittal /

Purchasing Card Panama City Harvey Brewton (850) 873-7001(850 872-

7713 harvey.brewton@dot.state.fl.us

Computer, Printer & Camera Supplies Ongoing 1,200.00

Purchase Purchasing Card Panama City Harvey Brewton 850-873-7001(850 872-

Equipment Rental & Repair Ongoing 2,000.00 State Contract Po /Pcard Panama City Harvey Brewton 850- 873-7001(850 872-

Janitorial Ongoing 3,644.00 Agency ContractContract Invoice

Transmittal Panama City Harvey Brewton (850) 873-7001(850 872-

Maintenance Contract Ongoing 630,000.00 Agency ContractContract Invoice

Transmittal Panama City Harvey Brewton (850) 873-7001(850 872-

Office Supplies Ongoing 3,800.00 State Contract Purchasing Card Panama City Harvey Brewton (850) 873-7001(850 872-

Agency Contract / Quotes /

Purchasing Card / Purchase Order Panama City Harvey Brewton (850) 873-7001

(850 872-7713 harvey.brewton@dot.state.fl.us

DateApproximate

AmountMethod of

Services Ongoing 3,800.00

PurchasePurchasing Card / Purchase Order Panama City Harvey Brewton (850) 873-7001

(850 872-7713 harvey.brewton@dot.state.fl.us

Reimbursement Panama City Harvey Brewton (850) 873-7001(850 872-

Purchase

Purchasing Card Panama City Harvey Brewton (850) 873-7001(850 872-

Concrete Cylinders Jan - Mar 300.00 Discretionary Purchasing Card Peachtree Ga Christina Klein 954-475-4116 954-475-4119 christina.klein@dot.state.fl.us

O'Rings, Cylinders Jan - Mar 100.00 Discretionary Purchasing Card Pennsylvania Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.usAgricultural Supplies (Grass, Seed, Hay, Etc.) Jan-Mar 1,500.00 Quotes Purchase Order Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.usAgricultural Supplies (Grass, Seed, Hay, Etc.) Jan-Mar 3,000.00 Agency Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.us

Auto Supplies Jan-Mar 7,000.00Discretionary

Purchase Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 sylvester.harris@dot.state.fl.us

Auto Supplies Jan-Mar 5,000.00 Quotes Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 sylvester.harris@dot.state.fl.us

Auto Supplies Jan-Mar 6,000.00 State Contract Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 sylvester.harris@dot.state.fl.us

Auto Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.usBuilding & Construction Supplies & Materials Jan-Mar 2,500.00

Discretionary Purchase Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.us

Building & Construction Supplies & Materials Jan-Mar 1,500.00 Quotes Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.usComputer, Printer & Digital Camera Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.usComputer, Printer & Digital Camera Supplies Jan-Mar 250.00

Discretionary Purchase Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.us

Equipment Rental & Repair Jan-Mar 1,000.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.us

DateApproximate

AmountMethod of

Equipment Rental & Repair Jan-Mar 200.00Discretionary

Purchase Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.us

Equipment Rental & Repair Jan-Mar 476.00 State Contract Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 sylvester.harris@dot.state.fl.us

Equipment Rental & Repair Jan-Mar 1,500.00 Quotes Purchase Order Perry Sylvester Harris 850-838-5831 850-838-5846 sylvester.harris@dot.state.fl.us

Equipment Rental & Repair Jan-Mar 1,000.00 Quotes Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 sylvester.harris@dot.state.fl.us

Equipment Rental & Repair Jan-Mar 471.00 State Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.us

Fuels, Lubes, Oils & Gases Jan-Mar 105,000.00 State Contract Purchase Order Perry Sylvester Harris 850-838-5831 850-838-5846 sylvester.harris@dot.state.fl.us

Fuels, Lubes, Oils & Gases Jan-Mar 5,000.00 Quotes Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 sylvester.harris@dot.state.fl.usJanitorial (Janitorial Services Or Supplies) Jan-Mar 3,300.00 Quotes Purchase Order Perry Sherry Craft 850-838-5834 850-838-5816 sherry.craft@dot.state.fl.usJanitorial (Janitorial Services Or Supplies) Jan-Mar 1,000.00 Agency Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.us

Office Supplies Jan-Mar 1,000.00 State Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.us

Office Supplies Jan-Mar 750.00 State Contract Purchasing Card Perry Lee Powers 850-838-5832 850-838-5846 lee.powers@dot.state.fl.us

Office Supplies Jan-Mar 1,000.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.us

Pest Control Jan-Mar 312.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Jan-Mar 300.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Jan-Mar 300.00 Single Source

Utility Invoice Transmittal Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.us

Postage & Freight Jan-Mar 250.00 Quotes Purchasing Card Perry Sylvester Harris 850-838-5832 850-838-5846 sylvester.harris@dot.state.fl.us

Postage & Freight Jan-Mar 100.00Discretionary

Purchase Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.us

Postage & Freight Jan-Mar 125.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.us

DateApproximate

AmountMethod of

Postage & Freight Jan-Mar 500.00Discretionary

Purchase Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.us

Printing & Repro. Services & Camera Supplies Jan-Mar 100.00

Roadway Materials Jan-Mar 10,000.00 Agency Contract Purchase Order Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.us

Roadway Materials Jan-Mar 9,000.00Discretionary

Purchase Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.us

Roadway Materials Jan-Mar 15,000.00 Agency Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.us

Roadway Materials Jan-Mar 6,500.00 State Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 joann.watts@dot.state.fl.usTravel, Training & Registration Jan-Mar 2,500.00

Travel Reimbursement Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.us

Utilities Jan-Mar 20,000.00 Single SourceUtility Invoice Transmittal Perry Flora Allen 850-838-5818 850-838-5816 flora.allen@dot.state.fl.us

Light Curtins 1/20/08 250,000.00 Agency Contract Purchase Order Pompano Beach Alfred Vann 954-917-1308 954-917-1388 alfred.vann@dot.state.fl.us

Furniture & Equipment Purchase. Jan - Mar 4,000.00

Contract/Quotes / Single Source / Discretionary

Purchase

Purchasing Card / Purchase Order / Contract Invoice

Transmittal

Transmittal Tampa 813-975-6094 813-975-6761 suamy.colon@dot.state.fl.us

Independent Contractors. Jan - Mar 500.00

Purchase

Transmittal

DateApproximate

AmountMethod of

Janitorial Jan - Mar 50.00

Purchase

Transmittal

Miscellaneous (Subscriptions Renewals, Notary, Etc.) Jan - Mar 500.00

Purchase

Transmittal

Office Supplies. Jan - Mar 3,000.00

Purchase

Transmittal

Postage & Freight. Jan - Mar 50.00

Purchase

Transmittal

Printing & Repro. Services & Cameras Supplies. Jan - Mar 0.00

Purchase

Transmittal

DateApproximate

AmountMethod of

Travel, Training & Registration. Jan - Mar 2,000.00

Purchase

Transmittal

Agriculture Supplies 01/08-03/08 8,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7316(941)359-

5646 geneva.winningham@dot.state.fl.us

Auto Supplies 01/08-03/08 4,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7316(941)359-

5646 geneva.winningham@dot.state.fl.usBuilding & Construction Supplies 01/08-03/08 4,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7316

(941)359-5646 geneva.winningham@dot.state.fl.us

Computer, Printer Plotter & Digital Camera 01/08-03/08 1,500.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301

Equipment Rental & Repair 01/08-03/08 15,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7323(941)359-

5646 walter.bollinger@dot.state.fl.us

Fuel, Lubes, Oils 01/08-03/08 10,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7316(941)359-

Furniture & Equipment 01/08-03/08 200.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7316(941)359-

Independent Contractors 01/08-03/08 500.00 Quotes Purchase Order Sarasota Geneva Winningham (941)359-7301(941)359-

Janitorial 01/08-03/08 3,000.00Agency

Contract/Quotes Purchase Order Sarasota Geneva Winningham (941)359-7301(941)359-

Legal Advertisements 01/08-03/08 200.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-

Miscellaneous 01/08-03/08 3,500.00Agency

Contract/Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-

Office Supplies 01/08-03/08 2,500.00 State Contract Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-

Phone, Cell, Radios 01/08-03/08 2,000.00Agency

Contract/Quotes Purchase Order Sarasota Geneva Winningham (941)359-7301(941)359-

DateApproximate

AmountMethod of

Postage & Freight 01/08-03/08 900.00 Single Source Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-

Printing & Repro Service 01/08-03/08 150.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-

Roadway Materials 01/08-03/08 30,000.00 State Contract Purchasing Card Sarasota Geneva Winningham (941)359-7316(941)359-

Travel, Training 01/08-03/08 5,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-

Uniforms 01/08-03/08 1,800.00Agency

Contract/Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-

Utilities 01/08-03/08 140,000.00 Single SourceUtility Invoice Transmittal Sarasota Geneva Winningham (941)359-7301

Agriculture Supplies 01/08-03/08 1,200.00Agency

Contract/Quotes Purchasing Card Sebring Michelle Royce (863)386-6104(863)386-

6108 michelle.royce@dot.state.fl.us

Auto Supplies 01/08-03/08 5,000.00Agency

6108 michelle.royce@dot.state.fl.usBuilding & Construction Supplies 01/08-03/08 1,000.00 Quotes Purchasing Card Sebring Michelle Royce (863)386-6104

(863)386-6108 michelle.royce@dot.state.fl.us

Computer, Printer Plotter & Digital Camera 01/08-03/08 500.00

Agency Contract/Quotes Purchasing Card Sebring Michelle Royce (863)386-6104

Equipment Rental & Repair 01/08-03/08 3,500.00Agency

Janitorial 01/08-03/08 1,200.00Agency

Miscellaneous 01/08-03/08 3,500.00Agency

Office Supplies 01/08-03/08 1,000.00Agency

Pest Control Service 01/08-03/08 215.00Agency

Postage & Freight 01/08-03/08 900.00 Single Source Purchasing Card Sebring Michelle Royce (863)386-6104(863)386-

Roadway Materials 01/08-03/08 1,500.00Agency

Travel, Training 01/08-03/08 2,500.00 Single Source Purchasing Card Sebring Michelle Royce (863)386-6104(863)386-

DateApproximate

AmountMethod of

Utilities 01/08-03/08 12,000.00 Single SourceUtility Invoice Transmittal Sebring Michelle Royce (863)386-6104

Asphalt Jan-Mar 6,000.00 Agency Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Bio Diesel Jan-Mar 25,000.00 State Contract Purchase Order St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Cell Phone Service Jan-Mar 900.00 State Contract Purchase Order St. Augustine P. Rusnak 904-825-5036` 904-825-5030 peg.rusnak@dot.state.fl.us

Copier Rental Jan-Mar 696.00 State Contract Purchase Order St. Augustine D. Walters 904-825-5036 904-825-5030 debbie.walters@dot.state.fl.us

Dumpster Fees Jan-Mar 9,000.00 QuotesContract Invoice

Transmittal St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Equipment Repair Jan-Mar 2,000.00 Quotes Purchasing Card St. Augustine F. Matthews 904-825-5036 904-825-6857 follie.matthews@dot.state.fl.us

Grass Seed Jan-Mar 800.00 State Contract Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Grease/Lube Jan-Mar 500.00 Quotes Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Hay Jan-Mar 2,000.00 Quotes Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Janitorial Supplies Jan-Mar 1,000.00 Pride Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Landfill Fees Jan-Mar 1,000.00 DiscretionaryUtility Invoice Transmittal St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Office Supplies Jan-Mar 2,000.00 State Contract Purchasing Card St. Augustine D. Walters 904-825-5036 904-825-5030 debbie.walters@dot.state.fl.us

Pager Airtime Jan-Mar 90.00 Quotes Purchasing Card St. Augustine D. Williams 904-825-5036 904-825-5030 deronda.williams@dot.state.fl.us

Portland Cement Jan-Mar 3,400.00 Quotes Purchase Order St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Postage & Freight Jan-Mar 500.00 Discretionary Purchasing Card St. Augustine D. Walters 904-825-5036 904-825-5030 debbie.walters@dot.state.fl.us

Repair Parts Jan-Mar 7,000.00 Quotes Purchasing Card St. Augustine F. Matthews 904-825-5036 904-825-6857 follie.matthews@dot.state.fl.us

Small Tools Jan-Mar 4,000.00 State Contract Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

DateApproximate

AmountMethod of

Stone Jan-Mar 800.00 Quotes Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Tires Jan-Mar 1,000.00 State Contract Purchase Order St. Augustine F. Matthews 904-825-5036 904-825-6857 follie.matthews@dot.state.fl.us

Unleaded Jan-Mar 42,000.00 State Contract Purchase Order St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Utilities Jan-Mar 10,300.00 DiscretionaryUtility Invoice Transmittal St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 george.rodenbaugh@dot.state.fl.us

Ammunition01/01/08 - 03/31/08 3,000.00 Quotes Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Books/Library01/01/08 - 03/31/08 4,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Cellular01/01/08 - 03/31/08 45,000.00 State Contract Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Dues01/01/08 - 03/31/08 2,000.00 Discretionary

Purchasing Card / Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Equipment Repair And Maintenance

01/01/08 - 03/31/08 30,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Equipment Repair And Maintenance Scales

01/01/08 - 03/31/08 3,000.00 Quotes Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Flug Registration 3/31/08 25,000.00 Discretionary Purchasing Card Statewide Jennifer M. Weeks 850-245-1600 850-245-1601 jennifer.weeks@dot.state.fl.usFurniture/Equipment From Expense

01/01/08 - 03/31/08 15,000.00

State Contract/Quotes/Po

Purchasing Card / Purchase Order Statewide Marilyn Tabanelli 850-245-7911 850-245-7901 sharon.day@dot.state.fl.us

Furniture/Equipment From Oco

01/01/08 - 03/31/08 75,000.00

State Contract/Quotes/Po

Purchasing Card / Purchase Order Statewide Marilyn Tabanelli 850-245-7911 850-245-7901 sharon.day@dot.state.fl.us

Gasoline01/01/08 - 03/31/08 1,000.00 Discretionary

Reimbursement Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Gdm Software Maintenance And Programming Services 1/1/08 17,000.00 Single Source Purchasing Card Statewide Jennifer M. Weeks 850-245-1600 850-245-1601 jennifer.weeks@dot.state.fl.us

General Employment01/01/08 - 03/31/08 70,000.00 State Contract Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Hrd Training01/01/08 - 03/31/08 20,000.00

Other State Agency Ct Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

DateApproximate

AmountMethod of

Hrd Travel Training01/01/08 - 03/31/08 100,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

It Communications01/01/08 - 03/31/08 4,000.00 State Contract Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

It Supplies01/01/08 - 03/31/08 28,000.00 State Contract

Janitorial01/01/08 - 03/31/08 8,000.00 Quotes

Medical Fees / Canines01/01/08 - 03/31/08 1,500.00 Discretionary

Medical Fees / New Employees

01/01/08 - 03/31/08 8,000.00 Discretionary

Office Supplies01/01/08 - 03/31/08 40,000.00 State Contract Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Other Contractual Services01/01/08 - 03/31/08 7,000.00 Quotes Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Other Supplies01/01/08 - 03/31/08 50,000.00

Discretionary/ Quotes/State Ct Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Pager01/01/08 - 03/31/08 2,500.00 State Contract Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Parts And Fittings01/01/08 - 03/31/08 5,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Pc Licenses/Maint01/01/08 - 03/31/08 100,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Pest Control01/01/08 - 03/31/08 550.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Postal01/01/08 - 03/31/08 1,500.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Printing01/01/08 - 03/31/08 5,000.00 Quotes Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Prosoft On-Line Training Module Host Fee/License 1/23/08 17,400.00 Single Source Purchasing Card Statewide Jennifer M. Weeks 850-245-1600 850-245-1601 jennifer.weeks@dot.state.fl.usPtc - Mathcad Software Maintenance/Technical Support 2/29/08 58,700.61 Single Source Purchase Order Statewide Jennifer M. Weeks 850-245-1600 850-245-1601 jennifer.weeks@dot.state.fl.us

DateApproximate

AmountMethod of

Rentals/Leases01/01/08 - 03/31/08 65,000.00 Contract

Contract Invoice Transmittal /

Purchase Order / Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Security Services01/01/08 - 03/31/08 1,500.00 Quotes Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Telephone01/01/08 - 03/31/08 75,000.00 State Contract

Purchasing Card / Utility Invoice Transmittal Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Travel01/01/08 - 03/31/08 70,000.00 Discretionary

Reim Voucher /Pcard Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Travel & Training Ongoing 2,000.00Discretionary

Purchase

Travel Reimbursement /

P-Card Statewide Karen Woodham 850-415-9334 850-415-9494 karen.woodham@dot.state.fl.us

Uniforms01/01/08 - 03/31/08 100,000.00 State Contract Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Utilities01/01/08 - 03/31/08 22,000.00 Discretionary

Utility Invoice Transmittal Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Water01/01/08 - 03/31/08 1,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Lusas 1/1/08 5,547.55 Single Source Purchasing Card Structures Jennifer M. Weeks 850-245-1600 850-245-1601 jennifer.weeks@dot.state.fl.us

Mdx Software Maintenance 3/1/08 2,000.00 Single Source Purchasing Card Structures Jennifer M. Weeks 850-245-1600 850-245-1601 jennifer.weeks@dot.state.fl.us

Martin Landfill Jan - Mar 550.00 Single SourceUtility Invoice Transmittal Stuart Pam Venditti 772-489-7086 772-467-7120 pamela.venditti@dot.state.fl.us

Cell Phones, Blackberries,Celluar Service, Unlimited Web For Blackberry 3/28/08 900.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 linda.johnson@dot.state.fl.us

Auto Supplies Ongoing 150.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 michaell.smith@dot.state.fl.us

Bank Services Jan - Mar 500.00 Single Source Purchasing Card Tallahassee Bessie White 850-414-4000 850-414-4947 bessie.white@dot.state.fl.us

Blackberry Jan - Mar 500.00 State Contract Purchasing Card Tallahassee Cindy Ikerd 850-414-5241 850-412-8090 cindy.ikerd@dot.state.fl.us

DateApproximate

AmountMethod of

Blackberry Data Services Monthly 205.00 State Contract Purchasing Card Tallahassee Karen Headrick 850-414-4559 850-414-4850 karen.headrick@dot.state.fl.us

Blackberry Service Jan-Mar 450.00 Contract Purchasing Card Tallahassee Paula Causseaux 850-414-5220 850-414-5201 paula.causseaux@dot.state.fl.usBlackberry Service/Cell Phone Jan - Mar 350.00 State Contract Purchasing Card Tallahassee Alicia Rudd 850-414-4378 850-414-4796 alicia.rudd@dot.state.fl.us

Blackberry/Cell Phones 01/08-03/08 1,500.00 State Contract

Purchasing Card / Utility Invoice Transmittal Tallahassee Cindy Schmetzer 850-414-4777 414-4877 cindy.schmetzer@dot.state.fl.us

Blackberry/Phone Plan Jan - Mar 120.00 State Contract Purchasing Card Tallahassee Eleanor Turner 850/414-5230 850/414-5201 eleanor.turner@dot.state.fl.us

Cafeteria Needs 1/3/08 230.00 Peddie Chemical Etc Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 betty.ware@dot.state.fl.us

Cai 1/31/08 45,000.00 State Contract Purchase Order Tallahassee Jennifer M. Weeks 850-245-1600 850-245-1601 jennifer.weeks@dot.state.fl.us

Cell Phone Air Time Monthly 50.00 State Contract Purchasing Card Tallahassee Karen Headrick 850-414-4559 850-414-4850 karen.headrick@dot.state.fl.usCell Phones And Blackberries Ongoing 2,500.00 State Contract Purchasing Card Tallahassee Sandie Spell 410-5822 410-5851 sandra.spell@dot.state.fl.us

Cell Phones, Blackberry Monthly 150.00 Agency Contract Purchasing Card Tallahassee Micki Liddell 850-414-4503 850-412-8045 micki.liddell@dot.state.fl.usCell Phones, Wireless Air Card & Blackberry'S 1/1/08 1,550.00 Contract Purchasing Card Tallahassee Pat Keaton (850) 410-5410

(850) 410-5503 patricia.keaton@dot.state.fl.us

Cell Phones/Blackberries Jan-Mar 1,500.00 Agency Contract Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 carla.campbell@dot.state.fl.usCell Phones/Blackberries Services 1/2/08 700.00 Sprint-Verizon Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 betty.ware@dot.state.fl.us

Code Blue Phones 1/2/08 80.00 Cingular Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 betty.ware@dot.state.fl.usComputer / Printer Ongoing 4,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usComputer / Printer Ongoing 6,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usComputer / Printer Ongoing 1,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usComputer And Printer Supplies Ongoing 250.00 State Contract Purchasing Card Tallahassee Alicia Waldrop 850-414-5246 850-414-5201 alicia.waldrop@dot.state.fl.usComputer, Printer, Digital Camera Supplies Ongoing 2,500.00 State Contract Purchasing Card Tallahassee Sandie Spell 410-5822 410-5851 sandra.spell@dot.state.fl.us

DateApproximate

AmountMethod of

Computer, Printer, Plotter & Digital Camera 1/1/08 1,000.00 Contract Purchasing Card Tallahassee Pat Keaton (850) 410-5410

Computer, Printer, Plotter & Digital Camera Supplies Ongoing 0.00 State Contract Purchasing Card Tallahassee Carol Greene (850)414-4750

(850)414-4879 carol.greene@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 500.00 State Contract Purchasing Card Tallahassee Donna Collins 850-414-4863 850-414-4891 donna.collins@dot.state.fl.usComputer, Printer, Plotter & Digital Camera Supplies As Needed 1,500.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166

850-414-53538 jackie.ojala@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies Jan-Mar 750.00 Agency Contract Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 carla.campbell@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Ongoing 5,000.00 State Contract

Purchasing Card, Purchase Order Tallahassee Hendra Scott 850-410-5757 850-410-5511 hendra.scott@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment)

01/01 - 03/31/08 2,500.00 Contract Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 danielle.chester@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Jan-Mar 3,500.00 Quotes Purchasing Card Tallahassee Anita Anderson 850-414-4900 850-414-4876 anita.anderson@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) On-going 3,000.00 State-Contract Purchasing Card Tallahassee Heidi Langston 850-414-4626

850-414-4941 heidi.langston@dot.state.fl.us

Computer, Printer, Plotter &Digital Camera Supplies Ongoing 1,000.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 michaell.smith@dot.state.fl.us

DateApproximate

AmountMethod of

Computer, Printer, Plotter Supplies

Jan - Mar 2008 1,500.00 State Contract Purchasing Card Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 bonita.lewis@dot.state.fl.us

Consultant Services - Consultant Fees Jan-Mar 200,100.00 Bids/Contract

Contract Invoice Transmittal Tallahassee Warrem Merrell, Jr. 850-414-4900 850-414-4876 warren.merrell@dot.state.fl.us

Consultant Services - Planning Consultants Jan-Mar 253,270.00 Bids/Contract

Contract Invoice Transmittal Tallahassee Warrem Merrell, Jr. 850-414-4900 850414-4876 warren.merrell@dot.state.fl.us

Copier monthly 585.30 Contract Purchasing Card Tallahassee Ellen Sliger 414-4795 414-4791 ellen.sliger@dot.state.fl.us

Copier Jan - Mar 1,250.00 State Contract Purchasing Card Tallahassee Alicia Rudd 850-414-4378 850-414-4796 alicia.rudd@dot.state.fl.us

Copier Lease On Going 5,000.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166850-414-

53538 jackie.ojala@dot.state.fl.us

Copier Lease, Printers01/01 -

03/31/08 1,065.00 Contract Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 danielle.chester@dot.state.fl.us

Copy Machine Lease Monthly 284.00 State Contract Purchasing Card Tallahassee Karen Headrick 850-414-4559 850-414-4850 karen.headrick@dot.state.fl.usDms monthly 48.00 Contract Journal Transfer Tallahassee Ellen Sliger 414-4795 414-4791 ellen.sliger@dot.state.fl.us

Elevator ServiceEnd of Each

Month 4,950.00 Agency Contract Purchase Order Tallahassee Cory Cardoza (850) 414-4036(850) 414-

4940 cory.cardoza@dot.state.fl.us

Elevator ServiceEnd of Each

Employee Quarter Awards 3/28/08 400.00 Single Source Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 linda.johnson@dot.state.fl.us

Equip Rental & Repair As Needed 500.00 Quotes Purchasing Card Tallahassee David Livaudais 414-4096 850-414-4945 david.livaudais@dot.state.fl.usEquipment Purchase (Replacement Oco) Jan-Mar 13,500.00 State Contract Purchasing Card Tallahassee Anita Anderson 850-414-4900 850-414-4876 anita.anderson@dot.state.fl.us

Equipment Rental Ongoing 2,000.00 Agency ContractPurchasing Card, Purchase Order Tallahassee Hendra Scott 850-410-5757 850-410-5511 hendra.scott@dot.state.fl.us

Equipment Rental Jan-Mar 1,210.00 Agency Contract Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 carla.campbell@dot.state.fl.us

Equipment Rental 1/1/08 1,600.00Discretionary

Purchase Purchasing Card Tallahassee Pat Keaton (850) 410-5410(850) 410-

5503 patricia.keaton@dot.state.fl.us

Equipment Rental & Repair Ongoing 2,100.00 State Contract Purchasing Card Tallahassee Carol Greene (850)414-4750(850)414-

4879 carol.greene@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 1,200.00 State Contract Purchasing Card Tallahassee Donna Collins 850-414-4863 850-414-4891 donna.collins@dot.state.fl.us

DateApproximate

AmountMethod of

Equipment Rental & Repair Ongoing 1,500.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4832 michaell.smith@dot.state.fl.us

Equipment Rental & Repair As Needed 900.00State Contract / Agency Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166

Equipment Rental & Repair (Any Rental Equipment Or Repairs) On-going 1,250.00 State-Contract

Purchasing Card/ Journal Transfer / Contract Invoice

Transmittal Tallahassee Heidi Langston 850-414-4626 850-414-

4941 heidi.langston@dot.state.fl.usEquipment Repairs & Maintenance( Maintenance On Cash Forecasting System)

01/01 - 03/31/08 10,635.06 Contract

Pcard/Contract Invoice Transmittal Tallahassee Danielle Chester 850-414-4363 850-414-4446 danielle.chester@dot.state.fl.us

Fire SprinklerEnd of Each

Freight, Shipping Charges 2/17/08 50.00 Single Source Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 linda.johnson@dot.state.fl.us

Fuels, Lubes, Oils & Gases Jan - Mar 300.00Discretionary

Purchase Purchasing Card Tallahassee Shana Morris 850-414-4326 850-414-4959 shana.morris@dot.state.fl.us

Fuels, Lubes, Oils & Gases (Diesel & Unleaded Fuels, Lubricating Grease, Motor & Transmission Oil, Propone, Acetylene, Etc.) Ongoing 300,000.00 Agency Contract

Furniture & Equipment As Needed 2,500.00Discretionary

Purchase Purchasing Card Tallahassee Shana Morris 850-414-4326 850-414-4959 shana.morris@dot.state.fl.us

Furniture & Equipment As Needed 500.00 Agency Contract Purchasing Card Tallahassee Micki Liddell 850-414-4503 850-412-8045 micki.liddell@dot.state.fl.us

Furniture & Equipment As Needed 3,000.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166850-414-

DateApproximate

AmountMethod of

Furniture & EquipmentJan - Mar

2008 2,000.00

State Contract Or Discretionary

Purchase Purchasing Card Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 bonita.lewis@dot.state.fl.usFurniture & Equipment Purchase 1/1/08 2,500.00 Agency Contact Purchasing Card Tallahassee Pat Keaton (850) 410-5410

Furniture & Equipment Purchase Ongoing 500.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 michaell.smith@dot.state.fl.usFurniture & Equipment Purchase (Any Furniture Or Equipment) Ongoing 2,000.00 State Contract

Furniture & Equipment Purchase (Any Furniture Or Equipment)

01/01 - 03/31/08 0.00 Contract Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 danielle.chester@dot.state.fl.us

Furniture & Equipment Purchases Feb 1,000.00 State Contract Purchasing Card Tallahassee Donna Collins 850-414-4863 850-414-4891 donna.collins@dot.state.fl.usFurniture & Furniture Supplies 2/6/08 100.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 linda.johnson@dot.state.fl.usFurniture/Equipment Ongoing 1,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usFurniture/Equipment Ongoing 1,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usFurniture/Equipment Ongoing 750.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usFurniture/Equipment 01/08-03/08 1,000.00 State Contract Purchasing Card Tallahassee Cindy Schmetzer 850-414-4777 414-4877 cindy.schmetzer@dot.state.fl.usFurniture/Equipment Purchase Jan-Mar 1,100.00 Agency Contract Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 carla.campbell@dot.state.fl.us

Garbage PickupEnd of Each

Month 5,000.00 Single Source Purchasing Card Tallahassee David Livaudais 414-4096 850-414-4945 david.livaudais@dot.state.fl.us

Hrd Educational Supplies01/01/08 - 03/31/08 1,000.00 Discretionary Purchasing Card Tallahassee Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Hvac ServiceEnd of Each

Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) As Needed 25,000.00

State Contract / Agency Contract Purchase Order Tallahassee Jacqueline Ojala 850-414-4166

DateApproximate

AmountMethod of

Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) Ongoing 300,000.00

State Contract, Agency Contract

Information Technology Hardware 12/31/07 1,750,000.00

Quotes/ State Contract Purchase Order Tallahassee Wilson Dilmore 850-414-4292 850-412-8050 wilson.dilmore@dot.state.fl.us

Information Technology Hardware 11/16/07 40,000.00

Quotes &/Or Single Source Purchase Order Tallahassee Greg Rudzik 850-414-4200 850-414-4667 greg.rudzik@dot.state.fl.us

Information Technology Software 11/16/07 10,000.00 State Contract Purchase Order Tallahassee Greg Rudzik 850-414-4200 850-414-4667 greg.rudzik@dot.state.fl.usInformation Technology Supplies

01/01/08-03/31/08 4,000.00 Quote/State Contract Purchasing Card Tallahassee Susan Laird (850) 414-4153

(850) 414-5261 susan.laird@dot.state.fl.us

It Employment01/01/08 - 03/31/08 100,000.00 State Contract Purchase Order Tallahassee Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

Janitorial ContractEnd of Each

Month 90,000.00 Agency Contract Purchase Order Tallahassee David Livaudais 414-4096 850-414-4945 david.livaudais@dot.state.fl.us

Labor Charges As Needed 2,000.00Discretionary

Purchase Purchasing Card Tallahassee Cory Cardoza (850) 414-4036(850) 414-

Labor Charges As Needed 2,000.00Discretionary

Lawn ServiceEnd of Each

Legal Advertisement 1/1/08 300.00Discretionary

Purchase Purchasing Card Tallahassee Pat Keaton (850) 410-5410(850) 410-

Legal Advertisements Jan - Mar 1,000.00 Single SourcePurchasing Card / Purchase Order Tallahassee Bessie White 850-414-4000 850-414-4947 bessie.white@dot.state.fl.us

Maintenance Contract 7/1/07 49,000.00 Single Source Purchase Order Tallahassee Micki Liddell 850-414-4503 850-412-8045 micki.liddell@dot.state.fl.usMaintenance Contracts (Contracts For Maintenance Work) Ongoing 300,000.00 State Contract

DateApproximate

AmountMethod of

Maintenance Contracts, Maint Agreements On Copiers,Printers,Fax Machines 3/28/08 100.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 linda.johnson@dot.state.fl.usMiscellaneous Ongoing 5,000.00 Discretionary Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.us

Miscellaneous (Anything That Does Not Fit Into One Any Other Category) Jan-Mar 4,000.00 Quotes Purchasing Card Tallahassee Anita Anderson 850-414-4900 850-414-4900 anita.anderson@dot.state.fl.usMiscellaneous Building Needs 1/4/08 2,500.00 Not Available Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 betty.ware@dot.state.fl.usMiscellaneous Information Technology Hardware & Peripherals As Needed 900.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166

Miscellaneous Office Supplies

01/01/08-03/31/08 5,000.00 Quote/State Contract Purchasing Card Tallahassee Susan Laird (850) 414-4153

(850) 414-5261 susan.laird@dot.state.fl.us

Miscellaneous Software (Licenses, Maintenance & Media) As Needed 900.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166

Miscellaneous, Various Contracts Ongoing 10,000.00

Agency Contract, Quotes, Single Source, State

Contract Discretionary

PurchasePurchasing Card, Purchase Order Tallahassee Hendra Scott 850-410-5757 850-410-5511 hendra.scott@dot.state.fl.us

Monthly Copier Rental 01/08-03/08 300.00 State Contract Purchasing Card Tallahassee Cindy Schmetzer 850-414-4777 414-4877 cindy.schmetzer@dot.state.fl.us

Newspaper Advertising Ongoing 0.00 State Contract Purchasing Card Tallahassee Carol Greene (850)414-4750(850)414-

Nozone Decals01/01/08 - 03/31/08 15,000.00 Agency Ct Purchasing Card Tallahassee Audrey Tyner 850-245-7923 850-245-7901 audrey.tyner@dot.state.fl.us

Oda Field Services Ongoing 186,000.00 Agency ContractContract Invoice

Transmittal Tallahassee Karen Headrick 850-414-4559 850-414-4850 karen.headrick@dot.state.fl.us

Oda System Maintenance Ongoing 10,000.00 Agency ContractContract Invoice

Office Supplies 1/2/08 3,000.00 Office Depot Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 betty.ware@dot.state.fl.us

DateApproximate

AmountMethod of

Office Supplies As Needed 300.00 State Contract Purchasing Card Tallahassee Cory Cardoza (850) 414-4036(850) 414-

Office Supplies Jan - Mar 500.00 State Contract Purchasing Card Tallahassee Shana Morris 850-414-4326 850-414-4959 shana.morris@dot.state.fl.us

Office Supplies 1/1/08 2,500.00 Pcard Purchasing Card Tallahassee Pat Keaton (850) 410-5410(850) 410-

Office Supplies Ongoing 500.00 State Contract Purchasing Card Tallahassee Alicia Waldrop 850-414-5246 850-414-5201 alicia.waldrop@dot.state.fl.usOffice Supplies as needed 500.00 Contract Purchasing Card Tallahassee Ellen Sliger 414-4795 414-4791 ellen.sliger@dot.state.fl.us

Office Supplies Ongoing 2,500.00 State Contract Purchasing Card Tallahassee Carol Greene (850)414-4750(850)414-

Office Supplies 12/19/07 600.00 State Contract Purchasing Card Tallahassee Sandra Reddick 850-414-4597 850-414-4951 sandra.reddick@dot.state.fl.usOffice Supplies Ongoing 4,000.00 State Contract Purchasing Card Tallahassee Sandie Spell 410-5822 410-5851 sandra.spell@dot.state.fl.us

Office Supplies Jan - Mar 1,500.00State Contract/Single

Source/Quotes Purchasing Card Tallahassee Bessie White 850-414-4000 850-414-4947 bessie.white@dot.state.fl.us

Office Supplies Monthly 500.00 Agency Contract Purchasing Card Tallahassee Micki Liddell 850-414-4503 850-412-8045 micki.liddell@dot.state.fl.us

Office Supplies Jan - Mar 1,500.00 State Contract Purchasing Card Tallahassee Donna Collins 850-414-4863 850-414-4891 donna.collins@dot.state.fl.us

Office Supplies Ongoing 3,000.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 michaell.smith@dot.state.fl.us

Office Supplies As Needed 12,000.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166850-414-

Office Supplies Jan-Mar 3,000.00 Agency Contract Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 carla.campbell@dot.state.fl.usOffice Supplies Ongoing 1,500.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usOffice Supplies Ongoing 2,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usOffice Supplies Ongoing 1,100.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.us

Office Supplies Jan - Mar 50.00 State Contract Purchasing Card Tallahassee Eleanor Turner 850/414-5230 850/414-5201 eleanor.turner@dot.state.fl.us

DateApproximate

AmountMethod of

Office SuppliesJan - Mar

2008 5,000.00

Purchase Purchasing Card Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 bonita.lewis@dot.state.fl.us

Office Supplies Jan-Mar 300.00 State Contract Purchasing Card Tallahassee Paula Causseaux 850-414-5220 850-414-5201 paula.causseaux@dot.state.fl.us

Office Supplies Jan - Mar 5,000.00 State Contract Purchasing Card Tallahassee Karen Headrick 850-414-4559 850-414-4850 karen.headrick@dot.state.fl.usOffice Supplies 01/08-03/08 2,000.00 State Contract Purchasing Card Tallahassee Cindy Schmetzer 850-414-4777 414-4877 cindy.schmetzer@dot.state.fl.usOffice Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Ongoing 3,000.00 State Contract Purchasing Card Tallahassee Hendra Scott 850-410-5757 850-410-5511 hendra.scott@dot.state.fl.usOffice Supplies (Pencils, Paper, Paper Clips, Folders, Etc.)

01/01 - 03/31/08 1,000.00 Contract/Quote Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 danielle.chester@dot.state.fl.us

Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Jan-Mar 2,500.00 State Contract Purchasing Card Tallahassee Anita Anderson 850-414-4900 850-414-4876 anita.anderson@dot.state.fl.usOffice Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) On-going 2,000.00 State-Contract Purchasing Card Tallahassee Heidi Langston 850-414-4626

Office Supplies ,Pens, Toners, Etc 1/4/08 3,000.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 linda.johnson@dot.state.fl.us

Parts/SuppliesEnd of Each

Month 6,000.00Discretionary

Parts/SuppliesEnd of Each

Month 6,000.00Discretionary

4940 cory.cardoza@dot.state.fl.usPhone, Blackberries, Cell Phones, Pagers & Radios (Airtime, Equipment Purchases And Rental) As Needed 3,000.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166

Phones, Cell Phone And Blackberries Monthly 600.00 State Contract Purchasing Card Tallahassee Alicia Waldrop 850-414-5246 850-414-5201 alicia.waldrop@dot.state.fl.usPhones, Cell Phones Radios & Pagers Ongoing 200.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 michaell.smith@dot.state.fl.usPhones, Cell Phones, Radios & Pagers Ongoing 975.00 State Contract Purchasing Card Tallahassee Carol Greene (850)414-4750

(850)414-4879 carol.greene@dot.state.fl.us

DateApproximate

AmountMethod of

Phones, Cell Phones, Radios & Pagers

Jan - Mar 2008 11,625.00 State Contract Purchasing Card Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 bonita.lewis@dot.state.fl.us

Phones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) Ongoing 5,000.00 Agency Contract Purchasing Card Tallahassee Hendra Scott 850-410-5757 850-410-5511 hendra.scott@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.)

01/01 - 03/31/08 2,000.00 Contract

Contract Invoice Transmittal /

Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 danielle.chester@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) On-going 576.00 State-Contract Purchasing Card Tallahassee Heidi Langston 850-414-4626

Postage & Freight Jan - Mar 100,000.00 State Contract Purchase Order Tallahassee Shana Morris 850-414-4326 850-414-4959 shana.morris@dot.state.fl.us

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.)

01/01 - 03/31/08 25.00 Contract Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 danielle.chester@dot.state.fl.us

Postage/Freight Jan-Mar 50.00Discretionary

Purchase Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 carla.campbell@dot.state.fl.us

Postal & Freight 1/1/08 200.00 Single Source Purchasing Card Tallahassee Pat Keaton (850) 410-5410(850) 410-

5503 patricia.keaton@dot.state.fl.usPreventive Maintenance On Vehicles Ongoing 100.00 State Contract Purchasing Card Tallahassee Sandie Spell 410-5822 410-5851 sandra.spell@dot.state.fl.us

Printers, Copiers 2/6/08 100.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 linda.johnson@dot.state.fl.us

Printing As Needed 1,000.00Quotes, Discretionary

Purchase, Bid P-Card,Po Tallahassee Micki Liddell 850-414-4503 850-412-8045 micki.liddell@dot.state.fl.usPrinting Ongoing 900.00 Discretionary Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usPrinting Ongoing 700.00 Discretionary Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usPrinting Ongoing 3,000.00 Discretionary Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.us

DateApproximate

AmountMethod of

Printing & Repro. Services & Camera Supplies (Copier Lease, Film Photo Processing , Etc.) Jan-Mar 5,232.00 Quotes Purchasing Card Tallahassee Anita Anderson 8504-414-4900 850-414-4876 anita.anderson@dot.state.fl.usQuality Assurance Reviews (Qars) 1/2/08 4,500.00 District Offices Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 betty.ware@dot.state.fl.us

Registration, Travel Ongoing 12,360.00Discretionary

Purchase

Reimbursement Tallahassee Caroline Fleurissanint 850-414-4606 850-414-4850 caroline.fleurissaint@dot.state.fl.us

Security ContractEnd of Each

Month 26,875.00 Agency Contract Purchase Order Tallahassee David Livaudais 414-4096 850-414-4945 david.livaudais@dot.state.fl.us

Shipping Jan - Mar 125.00 Quotes Purchasing Card Tallahassee David Livaudais 414-4096 850-414-4945 david.livaudais@dot.state.fl.us

Shipping & Freight Jan-Mar 100.00 Quotes Purchasing Card Tallahassee Anita Anderson 850-414-4900 850-414-4876 anita.anderson@dot.state.fl.us

Sign Removal Ongoing 100,000.00 Agency ContractContract Invoice

Subscriptions QUARTERLY 800.00 Single Source Purchase Order Tallahassee Micki Liddell 850-414-4503 850-412-8045 micki.liddell@dot.state.fl.us

Supplies Jan - Mar 800.00

State Contract Discretionary

Purchase Single Source Purchasing Card Tallahassee Alicia Rudd 850-414-4378 850-414-4796 alicia.rudd@dot.state.fl.us

Supplies Jan - Mar 500.00 State Contract Purchasing Card Tallahassee Cindy Ikerd 850-414-5241 850-412-8090 cindy.ikerd@dot.state.fl.us

Supplies For Main Printers 1/4/08 3,000.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 linda.johnson@dot.state.fl.us

Telecommunications Jan - Mar 300.00 State ContractUtility Invoice Transmittal Tallahassee Bessie White 850-414-4000 850-414-4947 bessie.white@dot.state.fl.us

Toner/Ink Cartridges Ongoing 1,500.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usToner/Ink Cartridges Ongoing 1,300.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usToner/Ink Cartridges Ongoing 900.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usTraining & Confer Registration 3/26/08 1,000.00 Single Source Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 linda.johnson@dot.state.fl.us

DateApproximate

AmountMethod of

Travel 2/11/07 1,700.00

y Purchasing Card Tallahassee Sandra Reddick 850-414-4597 850-414-4951 sandra.reddick@dot.state.fl.us

Travel Jan-Mar 6,000.00Discretionary

PurchaseTravel

Reinbursement Tallahassee Carla Campbell 850-414-5249 850-414-4443 carla.campbell@dot.state.fl.us

Travel 3/31/08 6,000.00 Discretionary Purchasing Card Tallahassee Jennifer M. Weeks 850-245-1600 850-245-1601 jennifer.weeks@dot.state.fl.us

Travel Jan - Mar 650.00 State Contract Purchasing Card Tallahassee Eleanor Turner 850/414-5230 850/414-5201 eleanor.turner@dot.state.fl.us

Travel Jan - Mar 200.00 State ContractTravel

Reimbursement Tallahassee Eleanor Turner 850/414-5230 850/414-5201 eleanor.turner@dot.state.fl.us

Travel Jan-Mar 1,000.00 Discretionary Purchasing Card Tallahassee Paula Causseaux 850-414-5220 850-414-5201 paula.causseaux@dot.state.fl.us

TravelJAN/MAR

2008 noneDiscretionary

Purchase Purchasing Card Tallahassee Martha Ann Hightower 850-414-4557 850-414-4850 martha.hightower@dot.state.fl.us

TravelJAN/MAR

2008 5,000.00Discretionary

Purchase

Reimbursement Tallahassee Karen Headrick 850-414-4559 850-414-4850 karen.headrick@dot.state.fl.us

TravelJAN/MAR

2008 3,890.00Discretionary

Purchase

Reimbursement Tallahassee Theresa Ahlbrandt 850-414-4621 850-414-4850 theresa.ahlbrandt@dot.state.fl.us

Travel Jan - Mar 5,000.00 State Contract Purchasing Card Tallahassee Cindy Ikerd 850-414-5241 850-412-8090 cindy.ikerd@dot.state.fl.usTravel 01/08-03/08 5,000.00 State Contract Purchasing Card Tallahassee Cindy Schmetzer 850-414-4777 414-4877 cindy.schmetzer@dot.state.fl.us

Travel & Registration Ongoing 5,000.00 State ContractTravel

Reimbursement Tallahassee Alicia Waldrop 850-414-5246 850-414-5201 alicia.waldrop@dot.state.fl.us

Travel In & Out State 3/8/08 4,000.00 Single Source Reimbursemt Tallahassee Linda Johnson 850-414-4445 850-414-4943 linda.johnson@dot.state.fl.us

Travel Related Expenses/ Reimbursements Jan - Mar 4,700.00 Discretionary

Travel Related Expenses

Reimbursement Tallahassee Alicia Rudd 850-414-4378 850-414-4796 alicia.rudd@dot.state.fl.usTravel, Training & Registration Ongoing 15,000.00 State Contract Purchasing Card Tallahassee Tyrone Scorsone (850)414-4755

(850)414-4879 tyrone.scorsone@dot.state.fl.us

Travel, Training & Registration Jan - March 3,500.00 Discretionary

Reimbursement Tallahassee Donna Collins 850-414-4863 850-414-4891 donna.collins@dot.state.fl.us

DateApproximate

AmountMethod of

Travel, Training & Registration Ongoing 3,000.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 michaell.smith@dot.state.fl.us

Travel, Training & Registration As Needed 24,000.00

Travel Reimbursement /

Pcard Tallahassee Jacqueline Ojala 850-414-4166850-414-

Travel, Training & Registration

Jan - Mar 2008 6,000.00

PurchasePcard Or Travel Reimbursement Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 bonita.lewis@dot.state.fl.us

Agency Contract, Single Source

Travel Reimbursement, Purchasing Card, Purchase Order Tallahassee Hendra Scott 850-410-5757 850-410-5511 hendra.scott@dot.state.fl.us

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.)

01/01 - 03/31/08 500.00

Contract/Discretionary

Reimbursement Tallahassee Danielle Chester 850-414-4363 850-414-4446 danielle.chester@dot.state.fl.usTravel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) Jan-Mar 25,500.00 Quotes

Travel Reimbursement Tallahassee Anita Anderson 850-414-4900 850-414-4900 anita.anderson@dot.state.fl.us

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) On-going 4,500.00 Discretionary

Reimbursement Tallahassee Heidi Langston 850-414-4626 850-414-

4941 heidi.langston@dot.state.fl.usTravel, Training & Registrations 1/1/08 20,000.00

Travel Reimbursement Tallahassee Pat Keaton (850) 410-5410

Travel, Training, Conferences Ongoing 40,000.00

Purchase

Reimbursement Tallahassee Sandie Spell 410-5822 410-5851 sandra.spell@dot.state.fl.us

Travel, Training, Registration Monthly 2,000.00

Agency Contract, Single Source

Reimbursement Tallahassee Micki Liddell 850-414-4503 850-412-8045 micki.liddell@dot.state.fl.us

Travel/Training Jan - Mar 1,000.00 Single Source

Reimbursement Tallahassee Bessie White 850-414-4000 850-414-4947 bessie.white@dot.state.fl.us

DateApproximate

AmountMethod of

Uniforms As Needed 500.00 Single Source Purchasing Card Tallahassee David Livaudais 414-4096 850-414-4945 david.livaudais@dot.state.fl.us

UtilitiesEnd of Each

Month 150,000.00 Single SourceUtility Invoice Transmittal Tallahassee Cory Cardoza (850) 414-4036

(850) 414-4940 cory.cardoza@dot.state.fl.us

UtilitiesEnd of Each

Month 150,000.00 Single SourceUtility Invoice Transmittal Tallahassee Cory Cardoza (850) 414-4036

(850) 414-4940 cory.cardoza@dot.state.fl.us

UtilitiesJan - Mar

2008 10,500.00 State ContractUtility Invoice Transmittal Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 bonita.lewis@dot.state.fl.us

Utility CostsEnd of Each

Month 14,500.00 Single SourceUtility Invoice Transmittal Tallahassee David Livaudais 414-4096 850-414-4945 david.livaudais@dot.state.fl.us

Vehicle Repairs Ongoing 27,000.00 Discretionary Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 sabrina.davis@dot.state.fl.usVerizon monthly 120.00 Contract Purchasing Card Tallahassee Ellen Sliger 414-4795 414-4791 ellen.sliger@dot.state.fl.us

Water TreatmentEnd of Each

Blackberries/Phones 1/1-3/31/08 6,000.00

Agency Contract, Single Source, Discretionary

Purchase Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 ginger.franks@dot.state.fl.us

Copier Rental 1/1-3/31/08 3,000.00

Court Reporters 1/1-3/31/08 33,500.00 Sc/Dp Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 ginger.franks@dot.state.fl.usLegal Copies (Record Production, Etc.) 1/1-3/31/08 31,000.00 Sc/Dp Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 ginger.franks@dot.state.fl.us

Mediation 1/1-3/31/08 4,000.00 Dp Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 ginger.franks@dot.state.fl.us

Misc. (Various Office Equip. Repairs, Etc.) 1/1-3/31/08 350.00

Purchase Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 ginger.franks@dot.state.fl.usPacer (Fed Ct. Internet Service) 1/1-3/31/08 25.00 Internet Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 ginger.franks@dot.state.fl.us

DateApproximate

AmountMethod of

Printing (Business Cards/Signs) 1/1-3/31/08 300.00

Subscriptions 1/1-3/31/08 3,000.00

Supplies 1/1-3/31/08 3,000.00

Travel 1/1-3/31/08 42,500.00

Purchase

Reimbursement Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 ginger.franks@dot.state.fl.us

Hrd Instruction01/01/08 - 03/31/08 450,000.00 Agency Ct Purchase Order

Tallahassee/Tampa Marilyn Tabanelli 850-245-7934 850-245-7901 marilyn.tabanelli@dot.state.fl.us

223000 Information Technology 3/31/08 160.00 State Contract

Utility Invoice Transmittal Tampa Rahnee Angaran 813-975-6463 813-975-6473 rahnee.angaran@dot.state.fl.us

227000 Freight Charges 3/31/08 14.00

Quotes/State Contract/Discretionar

y PurchasePurchasing Card / Purchase Order Tampa Rahnee Angaran 813-975-6463 813-975-6473 rahnee.angaran@dot.state.fl.us

230000 Printing And Reproduction 3/31/08 78.00

261001 Registration Fee With Travel 3/31/08 0.00

261110 Per Diem 3/31/08 240.00

261210 Meals 3/31/08 235.00

DateApproximate

AmountMethod of

261400 Hotel 3/31/08 690.00

380000 Office Supplies (Expendable) 3/31/08 800.00

381000 Office Supplies (Non-Consumable) 3/31/08 15.00

391000 Information Technical Support 3/31/08 500.00

399090 Supplies - Other (Non-Expendable) 3/31/08 35.00

492000 Subscription 3/31/08 16.00

512004 Furniture And Equipment 3/31/08 200.00

Books Jan 256.00Discretionary

Purchase Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 faith.curtis@dot.state.fl.usBuilding & Construction Supplies 3/3/08 550.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.usBuilding & Construction Supplies & Materials Jan-Mar 6,000.00 Quotes Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Building & Construction Supplies & Materials (Wood, Glass, Paint, Etc.) Jan-Mar 200.00

State Contract Or Discretionary Purchasing Card Tampa Cindy Folino 813/744-6062 813-744-6067 cindy.folino@dot.state.fl.us

Cable For Emo Ongoing 237.90 Contract Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 patricia.proch@dot.state.fl.us

Catv Brighthouse Jan - Mar 1,035.00 Single Source Purchasing Card Tampa Bill Wilshire 813-975-6612 813-975-6278 bill.wilshire@dot.state.fl.us

DateApproximate

AmountMethod of

Cell Phones 7/1/07 8,000.00 State ContractContract Invoice

Transmittal Tampa Leissa Carver 813-975-6274 813-975-6278 leissa.carver@dot.state.fl.us

Cell Phones 7/1/06 100.00 State ContractContract Invoice

Transmittal Tampa Leissa Carver 813-975-6274 813-975-6278 leissa.carver@dot.state.fl.usChairs, Furniture, Office Improvements 3/31/08 2,000.00 State Contract Purchasing Card Tampa Judith Ogilby (813)975-6780

(813)975-6150 judith.holshue@dot.state.fl.us

Color Imaging Drum March 156.00 State Contract Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 faith.curtis@dot.state.fl.us

Computer Supplies 3/31/08 400.00 Discretionary Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-4853 susan.delnegro@dot.state.fl.us

Computer Training 2/20/08 500.00 State Contract Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 patricia.proch@dot.state.fl.us

Computer, Printer 3/31/08 500.00Discretionary

Purchase Purchasing Card Tampa Donna Mcdonald 813-975-6039 813-975-6091 donna.mcdonald@dot.state.fl.usComputer, Printer, & Digital Camera Supplies 2/11/08 200.00 State Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Ongoing 750.00 State Contract Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 sandra.ferris@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Jan-Mar 750.00 State Contract Purchasing Card Tampa Cindy Folino 813-744-6062 813-744-6067 cindy.folino@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) 1/1-3/31/08 17,333.96

State Contracts, Quotes

Purchasing Card / Purchase Order Tampa Ann Marie Caylao 8139754207 8139754851 annmarie.caylao@dot.state.fl.us

DateApproximate

AmountMethod of

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) 3/17/08 2,500.00

PurchasePurchasing Card / Purchase Order Tampa Alfonso Espitia 813-744-6050 813-744-8251 alfonso.espitia@dot.state.fl.us

Computer, Printer, Plotter & Digital Camera Supplies. Jan - Mar 5,000.00

Purchase

Transmittal TampaMirna Arce, Suamy Colon 813-975-6094 813-975-6761 suamy.colon@dot.state.fl.us

Computer/Printer Supplies (Toner, Cd/Dvds, Mailers, Etc) 3/31/08 2,000.00 State Contract Purchasing Card Tampa Judith Ogilby (813)975-6780

Ctqp Training 3/1/08 7,000.00Discretionary

Purchase Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 patricia.proch@dot.state.fl.us

Dsl Data Line Jan - Mar 300.00 DiscretionaryUtility Invoice Transmittal Tampa Genelle Schnedl 813-975-4216 813-975-6278 genelle.schnedl@dot.state.fl.us

Electric Service (Tmc) Jan - Mar 50,025.00 Single SourceUtility Invoice Transmittal Tampa Bill Wilshire 813-975-6612 813-975-6278 bill.wilshire@dot.state.fl.us

Equipment Rental 1/1/08 4,500.00 State Contract Purchase Order Tampa Sharon Barthle 813-975-6772 813-975-6635 sharon.barthle@dot.state.fl.us

Equipment Rental & Repair 1/9/08 250.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.usEquipment Rental & Repair (Any Rental Equipment Or Repairs) Ongoing 500.00 State Contract Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 sandra.ferris@dot.state.fl.usEquipment Rental & Repair (Any Rental Equipment Or Repairs) 3/31/08 900.00

Discretionary Purchase Or State

ContractPurchasing Card / Purchase Order Tampa Alfonso Espitia 813-744-6050 813-744-8251 alfonso.espitia@dot.state.fl.us

Equipment Rental & Repairs Jan-Mar 1,500.00 Quotes Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Facility Maintenance 6/30/08 1,500.00 Agency Contract Purchase Order Tampa Bill Wilshire 813-975-6612 813-975-6278 bill.wilshire@dot.state.fl.us

Federal Aid Meeting 2/19/08 600.00 Travel Purchasing Card Tampa Deeann Fristoe 813-975-6050 813-975-6443 deeann.fristoe@dot.state.fl.us

DateApproximate

AmountMethod of

Federal Aid Meeting 2/19/08 240.00 Travel Reimbursement Tampa Deeann Fristoe 813-975-6050 813-975-6443 deeann.fristoe@dot.state.fl.us

Federal Aid Meeting 2/19/08 126.00 Travel Reimbursement Tampa Deeann Fristoe 813-975-6050 813-975-6443 deeann.fristoe@dot.state.fl.us

First Aid Supplies 1/15/08 1,500.00 State Contract Purchasing Card Tampa Stacy Hatcher 813-233-3672 813-233-3674 stacy.hatcher@dot.state.fl.us

Food Products(Gatorade) 1/1/08 400.00 State Contract Purchasing Card Tampa Sharon Barthle 813-975-6772 813-975-6635 sharon.barthle@dot.state.fl.us

Freight 1/1/08 200.00Discretionary

Purchase Purchasing Card Tampa Sharon Barthle 813-975-6772 813-975-6635 sharon.barthle@dot.state.fl.us

Fuel Ongoing 75,000.00 State Contract Purchase Order Tampa Deeann Fristoe 813-975-6050 813-975-6443 deeann.fristoe@dot.state.fl.us

Fuels, Lubes, Oils & Gases 3/11/08 50.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.us

Fuels, Lubes, Oils & Gases (Diesel & Unleaded Fuels, Lubricating Grease, Motor & Transmission Oil, Propone, Acetylene, Etc.) 3/31/08 200.00

Furniture 1/1/08 500.00 State Contract Purchase Order Tampa Sharon Barthle 813-975-6772 813-975-6635 sharon.barthle@dot.state.fl.usFurniture & Equipment Purchase 1/7/08 2,000.00 State Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.usFurniture & Equipment Purchase (Any Furniture Or Equipment) 2/1/08 10,000.00 State Contract Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 sandra.ferris@dot.state.fl.usFurniture & Equipment Purchase (Any Furniture Or Equipment) 1/1-3/31/08 23,745.53

Furniture & Equipment Purchase (Any Furniture Or Equipment) 3/5/08 800.00

Furniture/Equipment 3/31/08 7,000.00 Quotes Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-4853 susan.delnegro@dot.state.fl.us

DateApproximate

AmountMethod of

Hotel 12/14/07 565.00Discretionary

PurchaseTravel

Reimbursement Tampa Hope Stanton 8139756197 8139756912 hope.stanton@dot.state.fl.us

Independent Contract 7/1/07 25,000.00 Agency Contract Purchasing Card Tampa Dansenia Gaddie 813-975-6274 813-975-6278 dansenia.gaddie@dot.state.fl.us

Independent Contractors 2/7/08 1,200.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.us

Independent Contractors 3/31/08 5,000.00 Agency Contract Purchase Order Tampa Susan Delnegro 813-975-6719 813-975-4853 susan.delnegro@dot.state.fl.us

Independent Contractors Jan-Mar 47,849.00Agency Contract,

QuotesContract Invoice

Transmittal Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) Jan-Mar 1,260.00

Agency Contract Mowing/Landscape Purchase Order Tampa Cindy Folino 813-744-6062 813-744-6067 cindy.folino@dot.state.fl.us

Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) 1/1-3/31/08 33,646.48

Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) 3/31/08 1,200.00

Information Technology Ongoing 300.00 State Contract Purchasing Card Tampa Genelle Schnedl 813-975-4216 813-975-6278 genelle.schnedl@dot.state.fl.usInkjet Cartridges - Color Printer/Fax March 363.00 State Contract Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 faith.curtis@dot.state.fl.us

Janitorial 1/2/08 2,550.00 Agency Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.us

Janitorial Jan-Mar 28,688.00Agency Contract,

QuotesContract Invoice

Transmittal Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Janitorial Jan - Mar 450.00 Single Source Purchase Order Tampa Hensley 813-975-6259 813-975-6278 terry.hensley@dot.state.fl.us

DateApproximate

AmountMethod of

Janitorial (Janitorial Services Or Supplies) Jan-Mar 1,900.00 Agency Contract

Contract Invoice Transmittal Tampa Cindy Folino 813-744-6062 813-744-6067 cindy.folino@dot.state.fl.us

Janitorial (Janitorial Services Or Supplies) 3/31/08 2,000.00

Legal Advertisements 3/31/08 1,500.00 Single Source Purchasing Card Tampa Judith Ogilby (813)975-6780(813)975-

6150 judith.holshue@dot.state.fl.usLegal Advertisements (Legal Advertisements In Newspapers) Jan-Mar 0.00

Lexis Nexis On-Line Computer Assisted Software 1/1/07 1,323.00 State Contract Purchasing Card Tampa Peg Lisiecki 813-975-6479 813-975-6481 peg.lisiecki@dot.state.fl.us

Mac Paper 1/14/08 425.00 State Contract Purchasing Card Tampa Beatrice Walker 813-975-6119 813-975-6443 beatrice.walker@dot.state.fl.usMac Paper 3/10/08 425.00 State Contract Purchasing Card Tampa Beatrice Walker " " beatrice.walker@dot.state.fl.usMaintenance Contracts Jan-Mar 31,994.00 Agency Contract Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us Maintenance Contracts (Contracts For Maintenance Work) 1/1-3/31/08 1,150.70

Maintenance Contracts (Contracts For Maintenance Work) 3/31/08 1,350.00 Contract

Purchasing Card / Purchase Order Tampa Alfonso Espitia 813-744-6050 813-744-8251 alfonso.espitia@dot.state.fl.us

Miscellaneous 2/20/08 50.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.us

Miscellaneous 1/1/08 2,000.00Discretionary

Purchase Purchasing Card Tampa Sharon Barthle 813-975-6772 813-975-6635 sharon.barthle@dot.state.fl.us

Miscellaneous Ongoing 3,000.00 State Contract Purchasing Card Tampa Genelle Schnedl 813-975-4216 813-975-6278 genelle.schnedl@dot.state.fl.us

Miscellaneous (Anything That Does Not Fit Into One Any Other Category) -- Off-Site Storage Ongoing 800.00

Discretionary Purchase Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 sandra.ferris@dot.state.fl.us

DateApproximate

AmountMethod of

Miscellaneous (Anything That Does Not Fit Into One Any Other Category), Av Supplies, Dsl Service 1/1-3/31/08 3,842.24

State Contracts, Quotes, Discretionary

Miscellaneous (Copier Contract) 3/31/08 20,000.00 State Contract Purchase Order Tampa Susan Delnegro 813-975-6719 813-975-4853 susan.delnegro@dot.state.fl.usMiscellaneous Hand Tools And Radio Installation Supplies 2/15/08 100.00

Discretionary Purchase Purchasing Card Tampa Paul Hennicke 813-744-6038 813-744-6057 paul.hennicke@dot.state.fl.us

Office Equipment 6/30/08 2,000.00 State Contract Purchasing Card Tampa Hensley 813-975-6259 813-975-6278 terry.hensley@dot.state.fl.us

Office Furniture 2/1/08 2,500.00 State Contract Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 patricia.proch@dot.state.fl.us

Office Supplies 3/31/08 300.00Discretionary

Purchase Purchasing Card Tampa Donna Mcdonald 813-975-6039 813-975-6091 donna.mcdonald@dot.state.fl.us

Office Supplies Feb/Mar 225.00 State Contract Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 faith.curtis@dot.state.fl.us

Office Supplies 1/15/08 850.00 State Contract Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 patricia.proch@dot.state.fl.us

Office Supplies Ongoing 10,000.00 State Contract Purchasing Card Tampa Dansenia Gaddie 813-975-6274 813-975-6278 dansenia.gaddie@dot.state.fl.us

Office Supplies 1/30/08 250.00 State Contract Purchasing Card Tampa Stacy Hatcher 813-233-3672 813-233-3674 stacy.hatcher@dot.state.fl.us

Office Supplies Ongoing 2,000.00 State Contract Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 patricia.proch@dot.state.fl.us

Office Supplies 1/2/08 1,000.00 State Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.usOffice Supplies 1/2/08 500.00 State Contract Purchasing Card Tampa Hope Stanton 8139756197 8139756912 hope.stanton@dot.state.fl.usOffice Supplies 1/14/08 200.00 State Contract Purchasing Card Tampa Beatrice Walker " " beatrice.walker@dot.state.fl.usOffice Supplies 2/11/08 500.00 State Contract Purchasing Card Tampa Beatrice Walker " " beatrice.walker@dot.state.fl.usOffice Supplies 3/10/08 200.00 State Contract Purchasing Card Tampa Beatrice Walker " " beatrice.walker@dot.state.fl.us

Office Supplies 3/1/08 500.00 Agency Contract Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-6477 susan.delnegro@dot.state.fl.us

Office Supplies 2/1/08 1,000.00 Agency Contract Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-4853 susan.delnegro@dot.state.fl.us

DateApproximate

AmountMethod of

Office Supplies 1/1/08 3,000.00 State Contract Purchasing Card Tampa Sharon Barthle 813-975-6772 813-975-6635 sharon.barthle@dot.state.fl.us

Office Supplies Jan - Mar 3,000.00 State Contract Purchasing Card Tampa Genelle Schnedl 813-975-4216 813-975-6278 genelle.schnedl@dot.state.fl.us

Office Supplies 1/15/08 200.00 State Contract Purchasing Card Tampa Deeann Fristoe 813-975-6050 813-975-6443 deeann.fristoe@dot.state.fl.us

Office Supplies 01/08-03/08 500.00 State Contract Purchasing Card Tampa Dawn Gallon (863)519-2584(863)519-

1905 dawn.gallon@dot.state.fl.usOffice Supplies Jan-Mar 6,000.00 Quotes Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Ongoing 4,000.00 State Contract Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 sandra.ferris@dot.state.fl.usOffice Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Jan-Mar 1,000.00 State Contract Purchasing Card Tampa Cindy Folino 813-744-6062 813-744-6067 cindy.folino@dot.state.fl.usOffice Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) 1/1-3/31/08 1,075.83

State Contract, Discretionary. Pur

Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) 3/3/08 2,500.00

Office Supplies, (Paper, Pens, Post Its, Clips, Etc) 3/31/08 2,000.00 State Contract Purchasing Card Tampa Judith Ogilby (813)975-6780

On Line Instruction Updates Plus Troubleshooting Software Products Jan - Mar 60.00

Discretionary Purchase Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 faith.curtis@dot.state.fl.us

Pest Control 1/2/08 75.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.usPest Control Jan-Mar 390.00 Quotes Term Contract Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Pest Control Jan - Mar 400.00 Single Source Purchasing Card Tampa Hensley 813-975-6259 813-975-6278 terry.hensley@dot.state.fl.us

Pest Control (Pest Contract Or Exterminator Services) 3/31/08 165.00

Discretionary Purchase Or Agency

DateApproximate

AmountMethod of

Phones, Cell Phones, Radios & Pagers 1/15/08 50.00 State Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) Jan-Mar 300.00 State Contract Purchasing Card Tampa Cindy Folino 813-744-6062 813-744-6067 cindy.folino@dot.state.fl.usPhones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 1/1-3/31/08 519.33

Quotes/State Contract

Phones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 2/15/08 100.00

Discretionary Purchase Or Agency

Phones, Cell Phones, Radios, & Pagers Jan-Mar 45,000.00

Single Source, State Contract

Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us Planner Pages (For Calendar) Jan 36.00

Discretionary Purchase Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 faith.curtis@dot.state.fl.us

Postage 1/15/08 250.00Discretionary

Purchase Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 patricia.proch@dot.state.fl.us

Postage & Freight 3/4/08 75.00 Single Source Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.us

Postage & Freight Jan-Mar 5,000.00Single Source, State

Contract Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) Jan-Mar 100.00 Single Source Purchasing Card Tampa Cindy Folino 813-744-6062 813-744-6067 cindy.folino@dot.state.fl.us

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) 2/15/08 250.00

Purchase Order / Purchasing Card Tampa Alfonso Espitia 813-744-6050 813-744-8251 alfonso.espitia@dot.state.fl.us

Printing 7/1/06 25.00 State Contract Purchasing Card Tampa Dansenia Gaddie 813-975-6274 813-975-6278 dansenia.gaddie@dot.state.fl.us

DateApproximate

AmountMethod of

Printing & Repro Services & Camera Supplies 2/5/08 50.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.us

Printing & Repro. Services & Camera Supplies Jan-Mar 21,000.00 Quotes Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Printing & Repro. Services & Camera Supplies (Charges For Copies Not Made On Dot Equipment, Film, Photo Processing, Etc.) Ongoing 300.00 State Contract Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 sandra.ferris@dot.state.fl.us

Printing & Repro. Services & Camera Supplies (Charges For Copies Not Made On Dot Equipment, Film, Photo Processing, Etc.) 1/15/08 700.00

Process Management Training Feb/Mar 15,000.00 Quotes Purchase Order Tampa Curtis, Faith 813-975-6211 813-975-6191 faith.curtis@dot.state.fl.us

Propane 1/3/08 500.00Discretionary

Purchase Purchasing Card Tampa Paul Hennicke 813-744-6038 813-744-6057 paul.hennicke@dot.state.fl.usRepair Parts And Subassemblies For Motorola Handheld And Mobile Radios 2/15/08 1,300.00 Quotes

Po(E-Procurement) Tampa Paul Hennicke 813-744-6038 813-744-6057 paul.hennicke@dot.state.fl.us

Safety Equipment Boots Jan-Mar 3,000.00 Perquisite Done Purchasing Card Tampa Cindy Folino 813-744-6063 813-744-6068 cindy.folino@dot.state.fl.us

Safety Training 2/20/08 600.00 State Contract Purchasing Card Tampa Stacy Hatcher 813-233-3672 813-233-3674 stacy.hatcher@dot.state.fl.us

Seminars 1/1/07 2,000.00Discretionary

Purchase Purchasing Card Tampa Peg Lisiecki 813-975-6479 813-975-6481 peg.lisiecki@dot.state.fl.us

Software (Licenses & Maint) 1/1-3/31/08 1,187.50State Contracts,

QuotesPurchasing Card / Purchase Order Tampa Ann Marie Caylao 8139754207 8139754851 annmarie.caylao@dot.state.fl.us

Subscriptions 1/1/07 4,307.00Discretionary

DateApproximate

AmountMethod of

Subscriptions 1/1/07 300.00Discretionary

Subscriptions (Magazines, Newsletters, Etc.) 1/1-3/31/08 299.00 Single Source

Supplies 1/1/07 800.00 State Contract Purchasing Card Tampa Peg Lisiecki 813-975-6479 813-975-6481 peg.lisiecki@dot.state.fl.usTesting Materials (Field Testing Materials & Supplies) Jan-Mar 300.00

Discretionary Purchase Purchasing Card Tampa Cindy Folino 813-744-6062 813-744-6067 cindy.folino@dot.state.fl.us

Toner 1/1/07 300.00 State Contract Purchasing Card Tampa Peg Lisiecki 813-975-6479 813-975-6481 peg.lisiecki@dot.state.fl.usToner Cartridges - Desktop Printers Feb 90.00 State Contract Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 faith.curtis@dot.state.fl.us

Toner Supplies Ongoing 500.00 State Contract Purchasing Card Tampa Dansenia Gaddie 813-975-6274 813-975-6278 dansenia.gaddie@dot.state.fl.us

Trainer 3/1/07 1,000.00Discretionary

Training Ongoing 8,000.00 State Contract Purchasing Card Tampa Dansenia Gaddie 813-975-6274 813-975-6278 dansenia.gaddie@dot.state.fl.us

Travel Ongoing 4,000.00 State ContractTravel

Reimbursement Tampa Dansenia Gaddie 813-975-6274 813-975-6278 dansenia.gaddie@dot.state.fl.us

Travel 1/1/07 300.00Discretionary

Travel Ongoing 2,000.00 State ContractTravel

Reimbursement Tampa Dansenia Gaddie 813-975-6274 813-975-6278 dansenia.gaddie@dot.state.fl.us

Travel Reimbursement 12/14/07 317.00Discretionary

PurchaseTravel

Reimbursement Tampa Hope Stanton 8139756197 8139756912 hope.stanton@dot.state.fl.usTravel, Training & Registration 3/31/08 2,500.00

Discretionary Purchase Purchasing Card Tampa Donna Mcdonald 813-975-6039 813-975-6091 donna.mcdonald@dot.state.fl.us

Travel, Training & Registration 2/14/08 2,000.00 Single Source

Travel Reimbursement Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.us

Travel, Training & Registration Ongoing 4,000.00 Discretionary Purchasing Card Tampa Genelle Schnedl 813-975-4216 813-975-6278 genelle.schnedl@dot.state.fl.us

DateApproximate

AmountMethod of

Discretionary Purchase Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 sandra.ferris@dot.state.fl.us

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) Jan-Mar 700.00

Travel Reimbursement Tampa Cindy Folino 813-744-6062 813-744-6067 cindy.folino@dot.state.fl.us

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) 1/1-3/31/08 82.00 Quotes, Discretionary

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) 2/26/08 3,500.00

Agency Contract Or Discretionary

Purchase Purchasing Card Tampa Alfonso Espitia 813-744-6050 813-744-8251 alfonso.espitia@dot.state.fl.usTravel, Training, & Registrations 3/31/08 3,000.00 State Contract Purchasing Card Tampa Judith Ogilby (813)975-6780

Travel, Training, Registration 3/31/08 1,000.00 Agency Contract Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-6477 susan.delnegro@dot.state.fl.usTravel, Training, Registration 3/31/08 3,000.00 Agency Contract Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-4853 susan.delnegro@dot.state.fl.usUniforms Jan-Mar 2,335.00 Quotes Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Uniforms & Shoes 1/21/08 900.00 Agency Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.us

Uniforms (Uniform Purchase, Cleaning, Rental, Safety Boots/Shoes) 3/31/08 1,200.00

Purchase Purchasing Card Tampa Alfonso Espitia 813-744-6050 813-744-8251 alfonso.espitia@dot.state.fl.us

Utilities 1/2/08 1,500.00 Single SourceUtility Invoice Transmittal Tampa Cindy Beleele 813-233-3826 813-233-3675 cindy.beleele@dot.state.fl.us

Utilities Jan-Mar 63,315.00 Single SourceUtility Invoice Transmittal Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Utilities (Electricity, Water, Garbage Pickup, Sewer, Etc.) Jan-Mar 2,100.00 Single Source

Utility Invoice Transmittal Tampa Cindy Folino 813-744-6062 813-744-6067 cindy.folino@dot.state.fl.us

DateApproximate

AmountMethod of

Utilities (Electricity, Water, Garbage Pickup, Sewer, Etc.) 3/31/08 2,900.00

PurchaseUtility Invoice Transmittal Tampa Alfonso Espitia 813-744-6050 813-744-8251 alfonso.espitia@dot.state.fl.us

Verizon Jan - Mar 6,629.00 Single Source Purchase Order Tampa Bill Wilshire 813-975-6612 813-975-6278 bill.wilshire@dot.state.fl.usVirtual Private Network (Vpn) Jan - Mar 48.00 Single Source

Utility Invoice Transmittal Tampa Bill Wilshire 813-975-6612 813-975-6278 bill.wilshire@dot.state.fl.us

Agricultural Supplies 01/08-03/08 7,500.00 State Contract Purchasing CardTampa

Maintenance Kathy Duncan (813) 744-6038(813) 744-

6057 kathy.duncan@dot.state.fl.us

Auto Supplies 01/08-03/08 30,000.00 State Contract Purchasing CardTampa

6057 kathy.duncan@dot.state.fl.usBuilding & Construction Supplies & Materials 01/08-03/08 2,800.00 State Contract Purchasing Card

Tampa Maintenance Kathy Duncan (813) 744-6038

(813) 744- 6057 kathy.duncan@dot.state.fl.us

Building & Construction Supplies & Materials 01/08-03/08 2,800.00 State Contract Purchasing Card

Computer, Printer, Plotter & Digital Camera Supplies 01/08-03/08 1,000.00 Contract Purchasing Card

Equipment Rental & Repair 01/08-03/08 15,000.00 State Contract Purchase OrderTampa

Equipment Rental & Repair 01/08-03/08 10,000.00 State Contract Purchase OrderTampa

Fuels, Lubes, Oils & Gases 01/08-03/08 90,000.00 State Contract Purchase OrderTampa

6057 kathy.duncan@dot.state.fl.usFurniture & Equipment Purchase 01/08-03/08 1,500.00 State Contract Purchasing Card

Janitorial 01/08-03/08 6,000.00 Bids Purchase OrderTampa

Office Supplies 01/08-03/08 1,500.00 State Contract Purchasing CardTampa

Pest Control 01/08-03/08 600.00 Quotes Purchasing CardTampa

DateApproximate

AmountMethod of

Phones, Cell Phones, Radios & Pagers 01/08-03/08 2,500.00 State Contract Purchase Order

Postage & Freight 01/08-03/08 300.00 Single Card Purchasing CardTampa

Roadway Materials 01/08-03/08 20,000.00Contracts/ Bids

Quotes Purchase OrderTampa

6057 kathy.duncan@dot.state.fl.usTravel, Training & Registration 01/08-03/08 1,500.00

Uniforms 01/08-03/08 6,000.00 State Contract Purchase OrderTampa

Utilities 01/08-03/08 210,000.00 Single SourceUtility Transmittal

InvoiceTampa

6057 kathy.duncan@dot.state.fl.usComputer, Printer, Plotter & Digital Camera Supplies Jan - Mar 4,000.00 State Contract Purchasing Card Unknown Gowrie Jaikaran 407-482-7811 407-275-4187 gowrie.jaikaran@dot.state.fl.us

Equipment Rental & Repair Jan - Mar 6,000.00 State Contract Purchasing Card Unknown Glenn Patrick 407-482-7812 407-275-4187 glenn.patrick@dot.state.fl.us

Printing & Repro. Services & Camera Supplies Jan - Mar 1,000.00

Discretionary Purchase Purchasing Card Unknown Gowrie Jaikaran 407-482-7811 407-275-4187 gowrie.jaikaran@dot.state.fl.us

Travel, Training & Registration Jan - Mar 7,500.00 State Contract

Travel Reimbursement Unknown

Gowrie Jaikaran//Glenn Patrick

407-482-7811//7812 407-275-4187

gowrie.jaikaran@dot.state.fl.us//glenn.patrick@dot.state.fl.us

Postage & Freight Jan - Mar 5,200.00 Single Source Purchase OrderUs Postal Service Gowrie Jaikaran 407-482-7811 407-275-4187 gowrie.jaikaran@dot.state.fl.us

Travel Jan-Mar 600.00 Discretionary Reimbursement Varies Ellen Sliger 414-4795 414-4791 ellen.sliger@dot.state.fl.us

Building Materials Ongoing 40,000.00Quotes,

DiscretionaryPurchasing Card, Purchase Order Various Santiago Alvarez 954-975-4855 954-797-8548 santiago.alvarez@dot.state.fl.us

Computer Equipment Ongoing 700,000.00 State ContractPurchasing Card, Purchase Order Various Reginal Hardee 407-532-3999 407-822-6457 reginald.hardee@dot.state.fl.us

It Supplies Ongoing 52,000.00 State ContractPurchase Order, Purchasing Card Various Reginal Hardee 407-532-3999 407-822-6457 reginald.hardee@dot.state.fl.us

Maintenance Services Ongoing 750,000.00 Agency Contract Purchase Order Various Santiago Alvarez 954-975-4855 954-797-8548 santiago.alvarez@dot.state.fl.us

Roadway Material Ongoing 35,000.00 DiscretionaryPurchasing Card, Purchase Order Various Santiago Alvarez 954-975-4855 954-797-8548 santiago.alvarez@dot.state.fl.us

Travel 1/1-3/31 7,000.00 Discretionary Purchasing Card Various Beatrice Walker " " beatrice.walker@dot.state.fl.us

DateApproximate

AmountMethod of

Travel, Training 01/08-03/08 1,300.00 Discretionary

Voucher Various Dawn Gallon (863)519-2584(863)519-

1905 dawn.gallon@dot.state.fl.us

Travel, Training 01/08-03/08 7,500.00 Discretionary Purchasing Card Various Dawn Gallon (863)519-2584(863)519-

1905 dawn.gallon@dot.state.fl.us

Automotive Supplies Jan - Mar 2,200.00 Discretionary Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Cell Phone Air Time Jan - Mar 1,500.00 State Contract Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Fire Ext. Service Jan - Mar 1,000.00 Discretionary Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Janitorial Jan - Mar 4,000.00 Quotes Purchase Order West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Janitorial Supplies Jan - Mar 2,000.00 Various Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Office Supplies Jan - Mar 2,000.00 State Contract Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Roadway Materials Jan - Mar 9,000.00 Various Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Safety Supplies Jan - Mar 3,000.00 Agency Cont. Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Shop Parts & Labor Jan - Mar 12,000.00 Discretionary Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Tools Jan - Mar 2,300.00 State Contract Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Travel Jan - Mar 2,700.00 Single Source

Travel Reimbursement / Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Unleaded Fuel Jan - Mar 95,000.00 State Contract Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

Utilities Jan - Mar 38,000.00 Single SourceUtility Invoice Transmittal West Palm A. Stewart 561-432-4966 561-432-4310 anita.stewart@dot.state.fl.us

3 1/4" Hd Drill Heads Jan - Mar 600.00 Discretionary Purchasing Card West Palm Bch Jeff Rescigno 954-475-4102 954-475-4119 jeff.rescigno@dot.state.fl.us

Drilling Mud Jan - Mar 250.00 Discretionary Purchasing Card West Palm Bch Jeff Rescigno 954-475-4102 954-475-4119 jeff.rescigno@dot.state.fl.us

DateApproximate

AmountMethod of

Janitorial Ongoing 615.00 Contract Contract Invoice

Transmittal Winter Garden Joseph M. Cito 407-654-2244 407-654-1116 jmcservicesinc@cfl.rr.com

Protective Gloves Jan - Mar 40.00 Discretionary Purchasing Card Wisconsin Ernst Registre 954-475-4102 954-475-4119 ernst.registre@dot.state.fl.us

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