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Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
September 27, 2007 GREATER COLUMBUS CONVENTION 90111600 Meeting facilities 0000000188 92,054.21
October 1, 2007 HARRIS MACKESSY & BRENNAN INC 91000000 Personal and Domestic Services 0000000251 149,760.00
October 19, 2007 NATIONWIDE MUTUAL 80131500 Lease, rental of property, blg 0000000174 421,980.00
October 19, 2007 WRIGHT STATE UNIVERSITY 91000000 Personal and Domestic Services 0000000154 399,926.00
November 20, 2007 RESOURCE ONE COMPUTER SYSTEMS 43210000 Computer equipment and access 0000000267 92,420.60
December 24, 2007 OHIO STATE UNIVERSITY RESEARCH 91000000 Personal and Domestic Services 0000000280 220,000.00
January 9, 2008 NOW OR NEVER ENTERPRISES 91000000 Personal and Domestic Services 0000000285 30,000.00
January 15, 2008 UNIVERSITY OF AKRON 91000000 Personal and Domestic Services 0000000287 27,200.00
January 23, 2008 OHIO CITIZEN ADVOCATES FOR 91000000 Personal and Domestic Services 0000000291 42,787.00
February 8, 2008 WRIGHT STATE UNIVERSITY 91000000 Personal and Domestic Services 0000000153 122,236.00
February 28, 2008 ROBERT J MEYERS PHD & ASSOCIATES 91110000 Domestic, personal assistance 0000000410 27,485.00
March 4, 2008 WPH CHERRY VALLEY LLC 91000000 Personal and Domestic Services 0000000414 30,000.00
March 6, 2008 OHIO STATE UNIV HOSP EAST 91000000 Personal and Domestic Services 0000000401 81,892.00
March 17, 2008 HARRIS MACKESSY & BRENNAN INC 91000000 Personal and Domestic Services 0000000423 96,400.00
April 11, 2008 WRIGHT STATE UNIVERSITY 91000000 Personal and Domestic Services 0000000439 399,926.00
April 11, 2008 WRIGHT STATE UNIVERSITY 91000000 Personal and Domestic Services 0000000440 122,236.00
April 18, 2008 EDWARD HOWARD & COMPANY 91000000 Personal and Domestic Services 0000000176 30,000.00
April 30, 2008 PACIFIC INSTITUTE FOR RESEARCH 91000000 Personal and Domestic Services 0000000151 25,000.00
May 2, 2008 CHERRY VALLEY LODGE 80131500 Lease, rental of property, blg 0000000464 30,000.00
May 2, 2008 UNIVERSITY OF AKRON 91000000 Personal and Domestic Services 0000000463 106,489.00
May 7, 2008 UNIVERSITY OF CINCINNATI 91000000 Personal and Domestic Services 0000000466 50,000.00
May 13, 2008 UNIVERSITY OF AKRON 91000000 Personal and Domestic Services 0000000191 106,489.00
May 28, 2008 M3 PROMOTIONS 91000000 Personal and Domestic Services 0000000259 30,000.00
May 28, 2008 UNIVERSITY OF CINCINNATI 86000000 Education, Training Services 0000000260 60,000.00
May 29, 2008 THE OHIO STATE UNIVERSITY 91000000 Personal and Domestic Services 0000000162 60,000.00
June 5, 2008 HARRIS MACKESSY & BRENNAN INC 91000000 Personal and Domestic Services 0000000428 80,485.00
June 6, 2008 HARRIS MACKESSY & BRENNAN INC 91000000 Personal and Domestic Services 0000000479 28,715.00
June 19, 2008 TEKSYSTEMS GOVERNMENT SERVICES 91000000 Personal and Domestic Services 0000000524 28,560.00
July 23, 2007 FRANKLIN TRACTOR SALES INC 22101700 Heavy equipment components 0000000433 69,048.46
August 13, 2007 SIEMENS BUILDING TECHNOLOGIES 72000000 Building, Construction, Maint 0000000482 84,105.54
FY2008 Contract Awards (Purchase Orders) Issued for $25,000 and Over
ADA01
ADJ01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 August 20, 2007 PROFESSIONAL MAINTENANCE OF 76110000 Cleaning, janitorial services 0000000443 71,460.00
August 23, 2007 ECONOMY LINEN & TOWEL SVC INC 52120000 Bedclothes, linen, towels 0000000465 38,237.00
August 28, 2007 DURO-LAST ROOFING INC 25174100 Roof systems 0000000525 185,205.00
August 30, 2007 MANNIK & SMITH GROUP INC 81000000 Engineering, Research, Tech Sv 0000000503 45,590.00
September 11, 2007 BUCON INC 30000000 Structures, Bldg, Const, Comp 0000000571 78,232.30
September 19, 2007 DYNAMIX ENGINEERING 81100000 Professional engineering svs 0000000397 73,500.00
October 1, 2007 TOM J TERRY 92100000 Public order and safety 0000000535 35,600.00
October 2, 2007 CONTINENTAL SECRET SERVICE 92121500 Guard services 0000000541 126,604.00
October 2, 2007 CONTINENTAL SECRET SERVICE 92121500 Guard services 0000000542 25,288.56
October 2, 2007 ABN AMRO INCORPORATED 83101900 Energy conservation 0000000545 64,566.00
October 4, 2007 CONTINENTAL SECRET SERVICE 92121500 Guard services 0000000638 164,400.00
October 16, 2007 TRUGREEN LIMITED PARTNERSHIP 10161500 Trees, shrubs 0000000568 27,932.58
October 22, 2007 ANGELINA STONE & MARBLE 72102500 Masonry, stonework, tile settg 0000000682 47,800.00
October 22, 2007 SECURITAS SEC SVCS USA INC 92121500 Guard services 0000000522 54,142.36
October 22, 2007 SECURITAS SEC SVCS USA INC 92121500 Guard services 0000000544 132,221.76
October 25, 2007 RESERVES NETWORK 80111600 Temporary personnel services 0000000690 53,253.20
October 26, 2007 JULIAN SPEER COMPANY 72102300 Plumbing, heating, air cond 0000000449 30,581.00
October 29, 2007 ENGINEERING EXCELLENCE INC 40100000 Heating, ventilation, air circ 0000000588 26,195.00
October 30, 2007 SECURITAS SEC SVCS USA INC 92121500 Guard services 0000000699 393,507.84
October 31, 2007 SECURITAS SEC SVCS USA INC 92121500 Guard services 0000000700 130,445.92
November 13, 2007 POSSITIVITY 76111500 General bldg maint, office cln 0000000738 40,534.11
November 13, 2007 DOTSON PLUMBING HEATING & 72102300 Plumbing, heating, air cond 0000000740 25,440.00
November 16, 2007 KTM REMODELING 72102800 Refurbishing services 0000000520 29,250.00
November 21, 2007 XEROX 82121500 Printing 0000000779 36,313.47
November 29, 2007 ALLEN EXCAVATING INC 22102000 Building demolition machinery 0000000787 51,422.75
December 5, 2007 CENTRAL ALLIED ENTERPRISES INC 72101700 Concrete work 0000000801 81,684.94
December 6, 2007 FERRELLGAS LP 15111500 Gaseous fuels 0000000815 80,467.21
December 14, 2007 DAS STATE ARCHITECT PUB WRKS 81100000 Professional engineering svs 0000000649 39,460.00
December 14, 2007 CONTINENTAL SECRET SERVICE 92121500 Guard services 0000000653 451,295.12
December 14, 2007 CONTINENTAL SECRET SERVICE 92121500 Guard services 0000000654 143,619.84
December 17, 2007 SPRINGFIELD CITY OF 80131500 Lease, rental of property, blg 0000000656 36,903.75
ADJ01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 December 19, 2007 INNOVATIVE ENERGY 72101500 Building support services 0000000687 26,845.00
December 20, 2007 WELLS FARGO INSURANCE SERVICES 84131500 Insurance svs for structures 0000000505 49,420.00
December 21, 2007 POSSITIVITY 76110000 Cleaning, janitorial services 0000000842 25,906.14
December 27, 2007 JOHN DEERE CONSTRUCTION RETAIL 21000000 Farming, Fishing, Forestry Mac 0000000469 54,811.68
January 9, 2008 CONTINENTAL SECRET SERVICE 92121500 Guard services 0000000543 47,873.28
January 9, 2008 REHABILITATION SERVICE OF 76111500 General bldg maint, office cln 0000000860 80,819.82
January 31, 2008 TOLEDO LUCAS CO PORT AUTHORITY 80131500 Lease, rental of property, blg 0000000836 61,039.00
February 6, 2008 MANSFIELD CITY OF 80131500 Lease, rental of property, blg 0000000697 45,435.00
February 15, 2008 DURO-LAST ROOFING INC 72101600 Roofing, siding, sheet mtl wrk 0000000683 440,513.99
February 27, 2008 NORTHSTAR CONTRACTING INC 72100000 Building construction and supp 0000000937 912,000.00
February 27, 2008 NORTHSTAR CONTRACTING INC 72100000 Building construction and supp 0000000938 45,600.00
February 29, 2008 BROOKS CONTRACTING INC 41103700 Laboratory baths 0000000715 278,400.00
February 29, 2008 BUCON INC 30000000 Structures, Bldg, Const, Comp 0000000940 1,564,646.00
March 5, 2008 STAR CONSULTANTS INC 81100000 Professional engineering svs 0000000398 74,090.00
March 5, 2008 COLUMBUS REGIONAL AIRPORT 80131500 Lease, rental of property, blg 0000000947 237,716.25
March 10, 2008 POSSITIVITY 76111500 General bldg maint, office cln 0000000950 80,518.59
March 13, 2008 HENNINGER CONSTRUCTION 30151800 Siding, exterior wall mater 0000000732 33,638.00
March 17, 2008 KLEIN HOME IMPROVEMENTS LLC 30171600 Windows 0000000733 30,345.00
March 18, 2008 AKRON-CANTON REGIONAL AIRPORT 80131500 Lease, rental of property, blg 0000000739 26,250.03
March 19, 2008 DEPARTMENT OF DEFENSE 80131500 Lease, rental of property, blg 0000000743 45,403.80
March 20, 2008 POSSITIVITY 76110000 Cleaning, janitorial services 0000000553 26,839.53
March 20, 2008 CRANE 1 SERVICES INC 24101600 Lifting equipment, access 0000000744 41,475.00
March 26, 2008 MCCORMICK EQUIPMENT CO INC 40100000 Heating, ventilation, air circ 0000000704 49,955.00
April 1, 2008 AMERISEAL & RESTORATION LLC 27112200 Masonry, concrete tools 0000000946 25,960.00
April 2, 2008 INDIAN VALLEY PLAZA LTD 80131500 Lease, rental of property, blg 0000000773 26,249.94
April 3, 2008 SYSKA HENNESSY GROUP CONSTRUCTION INC 72102200 Electrical services 0000000569 28,662.50
April 3, 2008 COPE FARM EQUIPMENT INC 21102200 Forestry machinery, equip 0000000987 39,700.00
April 9, 2008 OHIO ASPHALT MAIN INC 22101600 Paving equipment 0000000596 34,670.00
April 11, 2008 WASTE MANAGEMENT OF OHIO 76121500 Refuse collection and disposal 0000000785 37,908.20
April 18, 2008 YORK ELECTRIC INC 26120000 Electrical wire, cable, harnes 0000001006 114,700.00
April 18, 2008 SPEELMAN ELECTRIC INC 26120000 Electrical wire, cable, harnes 0000001007 173,163.00
ADJ01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 April 21, 2008 DURO-LAST ROOFING INC 72101600 Roofing, siding, sheet mtl wrk 0000000789 108,450.00
April 25, 2008 NORTHSTAR CONTRACTING INC 56000000 Furniture and Furnishings 0000001015 117,520.00
April 25, 2008 D & D TRUCKING 11111600 Stone 0000001016 49,650.00
April 29, 2008 SIEMENS BUILDING TECHNOLOGIES 72000000 Building, Construction, Maint 0000000483 143,087.61
May 1, 2008 WADSWORTH & ASSOCIATES INC 40101800 Heating equipment, parts, acce 0000001026 43,303.00
May 9, 2008 CRYOTECH DEICING TECHNOLOGY 51182400 Calcium salts and calcium regu 0000000630 36,911.68
May 9, 2008 BLAIR GROUP LLC 40102000 Boilers 0000001037 54,260.00
May 14, 2008 COLUMBUS REGIONAL AIRPORT 80131500 Lease, rental of property, blg 0000000637 79,238.75
May 22, 2008 SANDER ELECTRIC CO 39111500 General lighting, fixtures 0000000602 28,911.00
May 27, 2008 TOM J TERRY 46160000 Public safety and control 0000001064 25,650.00
May 28, 2008 SIEMENS BUILDING TECHNOLOGIES 46190000 Fire protection 0000001071 68,300.00
June 4, 2008 FC SKINNER PAINTING 72000000 Building, Construction, Maint 0000001081 26,455.00
June 4, 2008 PROLINE ELECTRIC INC 72000000 Building, Construction, Maint 0000001085 34,015.00
June 5, 2008 KWEST GROUP 72131700 Infrastructure construction 0000000607 344,381.69
June 6, 2008 WADSWORTH & ASSOCIATES INC 40101800 Heating equipment, parts, acce 0000001090 83,435.00
June 9, 2008 DC HEATING & COOLING INC 40101800 Heating equipment, parts, acce 0000001093 29,750.00
June 10, 2008 L-3 SERVICES INC 80101600 Project management 0000000701 67,919.94
June 11, 2008 MSC INDUSTRIAL SUPPLY 12350000 Compounds and mixtures 0000000825 29,367.00
June 11, 2008 S & S ROOFING 72000000 Building, Construction, Maint 0000001101 27,840.00
June 11, 2008 ADVANCED ENGINEERING 81100000 Professional engineering svs 0000001107 54,000.00
June 11, 2008 TOWN & COUNTRY SHEET METAL INC 72000000 Building, Construction, Maint 0000001112 48,790.00
June 13, 2008 CONTINENTAL SECRET SERVICE 92121500 Guard services 0000000621 100,459.68
June 13, 2008 STITLE CONSTRUCTION CORP 30170000 Doors and windows and glass 0000001120 65,920.00
June 16, 2008 XEROX 82121500 Printing 0000000839 103,552.28
June 16, 2008 POSSITIVITY 76111500 General bldg maint, office cln 0000000844 62,494.83
June 16, 2008 WASTE MANAGEMENT OF OHIO 76121500 Refuse collection and disposal 0000000848 65,924.55
June 18, 2008 SPEER BROS INC 83101500 Water and sewer utilities 0000000873 73,721.00
June 18, 2008 AMERIGAS PROPANE LP 15111500 Gaseous fuels 0000000878 30,000.00
June 18, 2008 JPS COMMUNICATIONS INC 81161700 Telecommunication services 0000001142 78,395.00
June 18, 2008 ADVANCED INDUST ROOFING INC 25174100 Roof systems 0000001143 30,194.02
June 19, 2008 CLOUSE ELECTRIC CO LTD 72102200 Electrical services 0000001149 36,040.00
ADJ01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 June 19, 2008 HJ SCHODORF & ASSOCIATES INC 40100000 Heating, ventilation, air circ 0000001150 536,880.00
June 19, 2008 J K MEURER CORP 72131700 Infrastructure construction 0000001158 220,435.00
June 19, 2008 OHIO EDISON COMPANY 83101800 Electric utilities 0000001164 30,821.88
December 5, 2007 NELSON T GANT FOUNDATION 80101600 Project management 0000000132 25,000.00
December 11, 2007 BIG WALNUT AREA HISTORICAL 80101600 Project management 0000000139 25,000.00
December 11, 2007 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000136 172,000.00
December 11, 2007 STRONGSVILLE CITY OF 80101600 Project management 0000000141 100,000.00
December 27, 2007 VAN WERT COUNTY HIST SOCIETY 80101600 Project management 0000000140 70,000.00
January 4, 2008 PRO FOOTBALL HALL OF FAME 80101600 Project management 0000000142 1,650,000.00
January 28, 2008 AKRON ART MUSEUM 80101600 Project management 0000000130 1,000,000.00
January 28, 2008 CINCINNATI BALLET 80101600 Project management 0000000129 200,000.00
January 28, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000133 1,240,000.00
January 28, 2008 STAN HYWET HALL & GARDENS 80101600 Project management 0000000131 2,175,000.00
February 4, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000158 83,218.00
February 8, 2008 SAUDER FARM & CRAFT VILLAGE 80101600 Project management 0000000153 830,000.00
February 15, 2008 COUNTY LINE HISTORIAL SOCIETY OF WAYNE 80101600 Project management 0000000161 100,000.00
February 15, 2008 HOLMES COUNTY HISTORICAL SOCIETY 80101600 Project management 0000000160 140,000.00
February 15, 2008 WORKS OHIO CENTER FOR 80101600 Project management 0000000159 75,000.00
February 21, 2008 SHAYNE NICHOLS LLC 80120000 Legal services 0000000112 35,000.00
February 25, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000134 266,990.00
March 13, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000138 364,000.00
March 17, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000168 181,989.00
March 17, 2008 TRUMBULL COUNTY HISTORICAL SOCIETY 80101600 Project management 0000000169 150,000.00
March 18, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000171 100,000.00
April 15, 2008 PALACE CULTURAL ARTS ASSOC 80101600 Project management 0000000175 1,575,000.00
April 17, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000143 300,000.00
April 17, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000144 250,000.00
April 18, 2008 NATIONAL UNDERGROUND RAILROAD 80101600 Project management 0000000176 2,000,000.00
April 23, 2008 ATHENS CITY OF 80101600 Project management 0000000178 25,000.00
April 23, 2008 CAPA INC 72100000 Building construction and supp 0000000177 37,387.91
May 5, 2008 ATHENS CITY OF 80101600 Project management 0000000156 25,000.00
ADJ01
AFC01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 May 6, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000179 124,941.00
May 16, 2008 OHIO OUTDOOR HISTORICAL 80101600 Project management 0000000181 100,000.00
May 16, 2008 VINTON COUNTY HISTORICAL & GENEALOGICAL 80101600 Project management 0000000182 50,000.00
May 21, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000135 876,000.00
May 27, 2008 OHIO HISTORICAL SOCIETY INC 80101600 Project management 0000000137 100,000.00
May 29, 2008 COMMUNITY ARTS PROJECT INC 80101600 Project management 0000000162 150,000.00
June 4, 2008 CUYAHOGA COUNTY SOLDERS & SAILORS 80101600 Project management 0000000163 500,000.00
June 6, 2008 ALLEN WILLIAMS & HUGHES CO 81112200 Software maintenance, support 0000000164 45,986.98
June 11, 2008 JAMESTOWN AREA 80101600 Project management 0000000145 50,000.00
June 13, 2008 BECK CENTER FOR THE CULTURAL 80101600 Project management 0000000187 100,000.00
June 13, 2008 BRADFORD OHIO RAILROAD MUSEUM 80101600 Project management 0000000185 30,000.00
June 13, 2008 CENTER OF SCIENCE & INDUSTRY 80101600 Project management 0000000189 1,000,000.00
June 13, 2008 WARREN CITY OF 80101600 Project management 0000000188 575,000.00
June 13, 2008 YOUNGSTOWN SYMPHONY SOCIETY 80101600 Project management 0000000186 250,000.00
June 13, 2008 SHAYNE NICHOLS LLC 80120000 Legal services 0000000166 27,200.00
June 16, 2008 CAPITAL CITY CONSULTING INC 81160000 Information tech service deliv 0000000115 25,000.00
June 16, 2008 WESTERVILLE CENTER 80131500 Lease, rental of property, blg 0000000113 94,500.00
June 17, 2008 ALLEN WILLIAMS & HUGHES CO 81112200 Software maintenance, support 0000000190 51,144.00
June 19, 2008 KARAMU HOUSE INC 80101600 Project management 0000000172 100,000.00
June 19, 2008 WESTERN RESERVE HIST SOCIETY 80101600 Project management 0000000173 1,000,000.00
June 20, 2008 BALLET METROPOLITAN INC 80101600 Project management 0000000127 250,000.00
June 20, 2008 BRAILSFORD & DUNLAVEY 80101500 Business, corporate mgt consul 0000000119 40,630.00
June 20, 2008 CINCINNATI SYMPHONY ORCH 80101600 Project management 0000000126 3,250,000.00
June 20, 2008 DAYTON HISTORY 80101600 Project management 0000000128 100,000.00
June 20, 2008 FRENCH ART COLONY 80101600 Project management 0000000125 100,000.00
July 20, 2007 JW CLEARY COMPANY INC 82121500 Printing 0000000146 29,350.00
August 16, 2007 DAVID OREILLY 81112000 Data services 0000000219 37,000.00
September 18, 2007 XLN SYSTEMS INC 81110000 Computer services 0000000300 114,081.00
October 15, 2007 OHIO STATE UNIVERSITY FOUNDATION 90111600 Meeting facilities 0000000371 25,000.00
November 20, 2007 RX OPTIONS INC 80160000 Business administration svs 0000000442 185,321.10
November 26, 2007 OHIO NEWSPAPER SERVICES INC 82101500 Print advertising 0000000419 28,648.28
AFC01
AGE01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 December 27, 2007 OHIO ASSOCIATION OF 82101800 Advertising agency services 0000000469 50,000.00
February 15, 2008 NORTH LIGHT SOFTWARE INC 81110000 Computer services 0000000496 25,000.00
March 7, 2008 MIAMI UNIVERSITY 80100000 Management advisory services 0000000517 73,907.00
March 7, 2008 MIAMI UNIVERSITY 85101700 Health administration services 0000000518 97,220.00
March 19, 2008 RX OPTIONS INC 80160000 Business administration svs 0000000533 83,872.14
April 8, 2008 VITAL RESEARCH LLC 80101500 Business, corporate mgt consul 0000000228 847,210.00
April 17, 2008 LEVEQUE HOLDINGS LLC 80131500 Lease, rental of property, blg 0000000550 128,031.00
April 25, 2008 MYTHICS INC 81112200 Software maintenance, support 0000000247 52,235.73
May 1, 2008 RX OPTIONS INC 82121500 Printing 0000000184 110,000.00
May 7, 2008 RX OPTIONS INC 82121500 Printing 0000000558 81,879.20
May 7, 2008 RX OPTIONS INC 85000000 Healthcare Services 0000000559 359,507.92
May 8, 2008 MIAMI UNIVERSITY 30222300 Educational, research stru 0000000551 83,486.00
May 28, 2008 DEDICATED TECHNOLOGIES 81110000 Computer services 0000000262 30,288.75
May 28, 2008 RX OPTIONS INC 80161500 Management support services 0000000260 300,000.00
May 28, 2008 RX OPTIONS INC 80160000 Business administration svs 0000000261 300,000.00
June 3, 2008 LEVEQUE HOLDINGS LLC 80131500 Lease, rental of property, blg 0000000268 512,124.00
June 18, 2008 JAMES GROUP LLC 81110000 Computer services 0000000266 195,000.00
June 19, 2008 MIAMI UNIVERSITY 30222300 Educational, research stru 0000000611 83,486.00
September 19, 2007 AGILENT TECHNOLOGIES INCORP 41000000 Laboratory, Measuring, Testing 0000000622 249,413.39
October 30, 2007 EASTERN LABORATORY SERVICES 70121500 Dairying 0000000379 230,010.00
October 30, 2007 SIMPLEXGRINNELL LP 46151600 Security, control equipment 0000000821 28,344.00
November 6, 2007 OHIO STATE UNIVERSITY RESEARCH 30222300 Educational, research stru 0000000617 84,473.00
November 8, 2007 THERMO ELECTRON NORTH AMER LLC 41102600 Animal laboratory equipment 0000000848 251,896.44
November 21, 2007 CHICAGO TITLE AGENCY OF OHIO 80130000 Real estate services 0000000891 179,292.00
November 21, 2007 CHICAGO TITLE AGENCY OF OHIO 80130000 Real estate services 0000000892 240,085.00
November 21, 2007 CHICAGO TITLE AGENCY OF OHIO 80130000 Real estate services 0000000893 218,204.00
November 21, 2007 SCHMENK SPENCER & HASSELBACH 80130000 Real estate services 0000000894 291,473.00
November 21, 2007 FRENCH RIDGE TITLE COMPANY LTD 80130000 Real estate services 0000000895 129,390.00
November 30, 2007 GUTKNECHT CONSTRUCTION CO INC 72130000 General building construction 0000000925 5,013,000.00
November 30, 2007 URS 72130000 General building construction 0000000926 320,782.84
December 17, 2007 LICKING KNOX GOODWILL INDUSTRIES INC 76110000 Cleaning, janitorial services 0000000655 40,468.50
AGE01
AGR01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 December 17, 2007 THE OHIO STATE UNIVERSITY 80111600 Temporary personnel services 0000000660 27,675.00
December 17, 2007 ABG CATTLE TRAQ LLC 43211500 Computers 0000000998 85,100.00
December 20, 2007 URS 72130000 General building construction 0000001010 57,500.00
December 20, 2007 DAS STATE ARCHITECT PUB WRKS 72100000 Building construction and supp 0000001011 122,343.67
December 21, 2007 LARRY ROBERT BAKER 80111600 Temporary personnel services 0000000666 25,000.00
January 17, 2008 AGILENT TECHNOLOGIES INCORP 85160000 Medical surgical equip maint 0000001069 37,000.00
January 18, 2008 BENNETT ENGINEERING INC 26111600 Power generators 0000001083 25,567.40
January 18, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000001084 175,000.00
January 22, 2008 PITNEY BOWES INC 80141800 Mailing services 0000000684 43,226.00
January 22, 2008 FOX MECHANICAL CO INC 41104200 Laboratory water purification 0000001086 37,700.00
January 23, 2008 SIEMENS BUILDING TECHNOLOGIES 46170000 Security surveillance, detect 0000001095 43,344.00
January 23, 2008 SIEMENS BUILDING TECHNOLOGIES 46170000 Security surveillance, detect 0000001096 43,344.00
February 29, 2008 THE OHIO STATE UNIVERSITY 80111600 Temporary personnel services 0000000714 125,174.00
February 29, 2008 DARREN RICHARDSON 80111600 Temporary personnel services 0000000715 25,000.00
March 3, 2008 UNITED STATES DEPT OF AGRCLT 78141600 Inspection 0000000730 38,038.90
March 3, 2008 POSSITIVITY 76110000 Cleaning, janitorial services 0000000731 25,477.21
March 11, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000001265 125,000.00
March 13, 2008 REYNOLDSBURG CITY OF 83101500 Water and sewer utilities 0000000732 42,280.50
March 18, 2008 KFORCE COM 80111600 Temporary personnel services 0000000735 43,758.00
March 20, 2008 STENGER CREATIVE INC 82141500 Art design services 0000001282 46,500.00
March 26, 2008 SIEMENS BUILDING TECHNOLOGIES 22000000 Building, Construction Machine 0000001329 46,235.00
March 27, 2008 DEPT OF TRANSPORTATION SE 55121700 Signage 0000001331 100,000.00
April 2, 2008 PROMEGA CORPORATION 41000000 Laboratory, Measuring, Testing 0000000949 30,000.00
April 2, 2008 KFORCE COM 80111600 Temporary personnel services 0000000444 29,462.40
April 4, 2008 MEDIA SOLUTIONS INC 82101800 Advertising agency services 0000000746 50,000.00
May 1, 2008 TRACERDIGITAL LLC 23152000 Web handling, control mchnry 0000001448 32,880.00
May 1, 2008 OHIO STATE UNIVERSITY RESEARCH 93141900 Rural development 0000001449 213,000.00
May 6, 2008 STENGER CREATIVE INC 82141500 Art design services 0000000514 46,500.00
May 7, 2008 USDA APHIS 41000000 Laboratory, Measuring, Testing 0000001465 25,000.00
May 8, 2008 PRIME AIR LLC 70151500 Forestry management 0000001475 62,254.20
May 19, 2008 KERRY FORD INC 25101500 Passenger motor vehicles 0000001504 59,985.00
AGR01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 May 19, 2008 32 FORD MERCURY INC 25101500 Passenger motor vehicles 0000001505 57,024.00
May 19, 2008 TAYLOR CHEVROLET INC 25101500 Passenger motor vehicles 0000001506 46,722.00
June 2, 2008 RICHARD A SAMS 80111600 Temporary personnel services 0000001578 60,100.00
June 4, 2008 FIELD & ASSOCIATES INC 40100000 Heating, ventilation, air circ 0000001081 28,750.00
June 9, 2008 CIRCLEVILLE OIL CO 15100000 Fuels 0000001625 25,000.00
June 17, 2008 METTLER TOLEDO INC 25172700 Environmental control systems 0000001649 26,384.68
June 17, 2008 FRENCH RIDGE TITLE COMPANY LTD 80130000 Real estate services 0000001657 264,700.00
June 17, 2008 FIRST AMERICAN TITLE INS CO 80130000 Real estate services 0000001658 145,478.00
June 18, 2008 OHIO PUBLIC EMPLOYEES 84131800 Retirement funds 0000001662 55,264.57
June 19, 2008 CHICAGO TITLE INSURANCE CO 80130000 Real estate services 0000000896 416,292.00
June 19, 2008 CHICAGO TITLE INSURANCE CO 80130000 Real estate services 0000000897 340,000.00
June 19, 2008 CHICAGO TITLE INSURANCE CO 80130000 Real estate services 0000000898 500,000.00
June 19, 2008 FIRST AMERICAN TITLE INS CO 80130000 Real estate services 0000000899 334,987.00
June 19, 2008 FIRST AMERICAN TITLE INS CO 80130000 Real estate services 0000000900 103,214.00
June 19, 2008 SDG PATHOLOGY SERVICES LLC 80111600 Temporary personnel services 0000001158 49,000.00
June 19, 2008 KERRY FORD INC 25101500 Passenger motor vehicles 0000001669 131,967.00
June 20, 2008 RADICO INC 72100000 Building construction and supp 0000000923 2,250,485.00
June 20, 2008 CLAYPOOL ELECTRIC INC 72100000 Building construction and supp 0000000924 1,776,200.00
June 20, 2008 CINTAS CORPORATION 42000000 Medical Equipment and Access 0000001672 27,011.93
June 20, 2008 UNITED STATES DEPT OF AGRCLT 81110000 Computer services 0000001677 30,000.00
April 14, 2008 MARIO MARROCCO 81100000 Professional engineering svs 0000000063 37,500.00
June 3, 2008 AIR QUALITY DEVELOPMENT 80160000 Business administration svs 0000000057 31,879.00
June 18, 2008 MARIO MARROCCO 81000000 Engineering, Research, Tech Sv 0000000081 42,500.00
AMB01 December 18, 2007 DAVID J TRUDICS 81110000 Computer services 0000000011 25,000.00
March 12, 2008 ARTS MIDWEST 94101600 Professional associations 0000000109 50,000.00
June 9, 2008 ARTWALA LLC 80131500 Lease, rental of property, blg 0000000017 142,800.00
June 19, 2008 KEYBANK NATIONAL ASSOCIATION 84121500 Banking institutions 0000000002 1,200,000.00
June 20, 2008 TREASURER OF STATE 84120000 Banking and investment 0000000007 85,775.53
September 19, 2007 BROOKS CONTRACTING INC 72100000 Building construction and supp 0000000035 27,412.00
November 5, 2007 SMITH PAVING & EXCAVATING INC 72100000 Building construction and supp 0000000026 177,539.00
December 19, 2007 BOWLING GREEN STATE UNIVERSITY 72100000 Building construction and supp 0000000044 500,000.00
AGR01
AIR01
ART01
BDP01
BGU01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 February 11, 2008 BOWLING GREEN STATE UNIVERSITY 86141700 Educational technology 0000000047 1,200,186.00
April 4, 2008 HELM & ASSOCIATES INC 72100000 Building construction and supp 0000000051 637,000.00
April 11, 2008 INDUSTRIAL POWER SYSTEMS INC 72100000 Building construction and supp 0000000058 392,050.00
April 11, 2008 REGENT ELECTRIC INC 72100000 Building construction and supp 0000000059 40,767.00
April 17, 2008 MARLIN WHITE & SONS INC 72100000 Building construction and supp 0000000067 41,425.00
May 28, 2008 PEAK ELECTRIC INC 72100000 Building construction and supp 0000000069 25,936.74
June 20, 2008 JB CONSTRUCTION INC 72100000 Building construction and supp 0000000032 93,322.00
June 30, 2008 URS CORPORATION 72100000 Building construction and supp 0000000091 589,627.00
July 15, 2008 SPIEKER COMPANY 72100000 Building construction and supp 0000000060 419,000.00
July 15, 2008 BRINT ELECTRIC INC 72100000 Building construction and supp 0000000061 59,500.00
July 15, 2008 MIDWEST CONTRACTING 72100000 Building construction and supp 0000000068 47,655.00
July 24, 2008 SCHOEN INC 72100000 Building construction and supp 0000000063 117,350.00
August 5, 2008 RCM ARCHITECTS INC 81100000 Professional engineering svs 0000000028 26,500.00
August 8, 2008 MARLIN WHITE & SONS INC 72100000 Building construction and supp 0000000031 64,064.00
August 26, 2008 VAN TASSEL CONSTRUCTION CORP 72100000 Building construction and supp 0000000045 342,600.00
September 23, 2008 BRYSON-TUCKER ELECTRIC LLC 72100000 Building construction and supp 0000000029 41,045.67
March 18, 2009 MDA ENGINEERING INC 81100000 Professional engineering svs 0000000030 37,994.13
July 25, 2007 ROBERT A CASTO 80160000 Business administration svs 0000000274 75,180.00
July 25, 2007 SINCLAIR COMMUNITY COLLEGE 80160000 Business administration svs 0000000271 149,060.00
July 25, 2007 TIMOTHY L BEST 80160000 Business administration svs 0000000273 98,880.00
July 25, 2007 VICKI L MELVIN 80160000 Business administration svs 0000000279 66,980.00
August 9, 2007 PEGASYSTEMS INC 81112200 Software maintenance, support 0000000296 57,035.00
August 13, 2007 NOVELL INC 81112200 Software maintenance, support 0000000264 87,000.00
August 29, 2007 STEVEN P MEIRING 80160000 Business administration svs 0000000247 43,400.00
September 14, 2007 PROTEAM RESOURCES 80111600 Temporary personnel services 0000000339 29,243.20
September 18, 2007 CAROL HASLETT CONSULTING LLC 80160000 Business administration svs 0000000300 30,000.00
September 19, 2007 CAPE CLEAR SOFTWARE INC 81112200 Software maintenance, support 0000000243 35,875.00
September 26, 2007 JINNIE Y DAVIS 80160000 Business administration svs 0000000341 25,000.00
October 12, 2007 BRENDA N ALBRIGHT 80160000 Business administration svs 0000000360 47,950.00
October 16, 2007 FAY ELLIS JONES 80160000 Business administration svs 0000000364 35,000.00
November 2, 2007 UNIVERSITY OF DAYTON 30222300 Educational, research stru 0000000377 20,000,000.00
BGU01
BOR01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 November 8, 2007 SUSAN M WILLIS 80160000 Business administration svs 0000000385 35,000.00
November 13, 2007 ROSEMARY HERPEL 80160000 Business administration svs 0000000389 33,000.00
November 16, 2007 LARRY G BRADLEY 80160000 Business administration svs 0000000402 35,000.00
November 16, 2007 OHIO UNIVERSITY 80160000 Business administration svs 0000000394 26,201.00
November 20, 2007 SYBASE 81112200 Software maintenance, support 0000000267 28,800.00
November 20, 2007 MAXIMUS INC 80160000 Business administration svs 0000000406 28,500.00
December 24, 2007 RESOURCE ONE COMPUTER SYSTEMS 81112200 Software maintenance, support 0000000280 33,821.80
January 22, 2008 PROTEAM RESOURCES 80111600 Temporary personnel services 0000000260 37,300.00
January 30, 2008 KIDPOINT LLC 80160000 Business administration svs 0000000470 33,000.00
February 4, 2008 DARRELL W WINEFORDNER 80160000 Business administration svs 0000000475 32,000.00
February 4, 2008 VMC CONSULTING GROUP INC 80160000 Business administration svs 0000000275 49,950.00
February 13, 2008 DAVID FLESHLER 80160000 Business administration svs 0000000482 49,990.00
February 13, 2008 LIDA G WALL 80160000 Business administration svs 0000000483 35,000.00
February 15, 2008 ROSEMARY HERPEL 80160000 Business administration svs 0000000496 47,500.00
February 19, 2008 ROBERT MICHAEL SNIDER 80160000 Business administration svs 0000000497 35,000.00
February 22, 2008 UNICON INTERNATIONAL INC 94101500 Business associations 0000000446 42,432.00
February 28, 2008 NICHOLAS W BANKSON 80160000 Business administration svs 0000000500 35,000.00
March 13, 2008 EMPLOYON LLC 43230000 Software 0000000544 270,000.00
March 13, 2008 DAVID HAMILTON 80160000 Business administration svs 0000000419 28,800.00
March 28, 2008 JOHN FREDRICK RYAN 80160000 Business administration svs 0000000570 25,000.00
April 9, 2008 JULIA W CARPENTER-HUBIN 80160000 Business administration svs 0000000594 25,000.00
April 9, 2008 MARC GARTLER 80160000 Business administration svs 0000000593 25,000.00
April 9, 2008 WENDLING COMMUNICATIONS 80160000 Business administration svs 0000000596 45,000.00
April 11, 2008 DESIGNING DIGITALLY INC 80160000 Business administration svs 0000000440 48,400.00
April 11, 2008 KENT STATE UNIVERSITY 80160000 Business administration svs 0000000600 40,250.00
April 18, 2008 ANDREW M HUGHES 80160000 Business administration svs 0000000235 30,500.00
April 24, 2008 METROHEALTH SYSTEM 72100000 Building construction and supp 0000000606 1,000,000.00
May 8, 2008 CLEVELAND CLINIC FOUNDATION 72100000 Building construction and supp 0000000629 1,000,000.00
May 9, 2008 PREMIERE SYSTEMS SUPPORT CORPORATION 80160000 Business administration svs 0000000630 35,075.00
May 14, 2008 WEXFORD INSIGHTS INC 80160000 Business administration svs 0000000637 48,000.00
May 28, 2008 MIDWESTERN HIGHER EDUCATION 94101500 Business associations 0000000262 90,000.00
BOR01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 May 29, 2008 JINNIE Y DAVIS 80160000 Business administration svs 0000000668 40,000.00
May 29, 2008 SARAH M THORBURN 80160000 Business administration svs 0000000673 39,999.49
May 29, 2008 UNIVERSITY OF CINCINNATI 80160000 Business administration svs 0000000276 64,500.00
June 5, 2008 BLACKWELL CONSULTING SERVICES 80160000 Business administration svs 0000000607 28,704.00
June 5, 2008 BLACKWELL CONSULTING SERVICES 80160000 Business administration svs 0000000608 39,520.00
June 10, 2008 MIGNON ADAMS 80160000 Business administration svs 0000000674 25,000.01
June 13, 2008 NEW ALBANY VILLAGE OF 81112000 Data services 0000000626 250,000.00
June 13, 2008 NETWAVE CORPORATION 43210000 Computer equipment and access 0000000729 25,009.70
June 17, 2008 MYTHICS INC 81112200 Software maintenance, support 0000000297 47,141.09
June 20, 2008 MYTHICS INC 81112200 Software maintenance, support 0000000779 48,555.62
October 2, 2008 KYLE FENSTERMAKER 80160000 Business administration svs 0000000677 41,995.20
July 18, 2007 BOB MCDORMAN CHEVROLET INC 25101500 Passenger motor vehicles 0000000597 31,139.38
July 19, 2007 ENTERPRISE RESOURCE PARTNERS 81110000 Computer services 0000000613 787,505.00
July 24, 2007 CITRIX SYSTEMS INC 81112200 Software maintenance, support 0000000633 34,264.09
July 24, 2007 PRINCETON SOFTECH INC 81112200 Software maintenance, support 0000000640 26,617.85
July 25, 2007 XLN SYSTEMS INC 81110000 Computer services 0000000646 328,338.00
81112200 Software maintenance, support 33,181.10
81000000 Engineering, Research, Tech Sv 12,526.70
July 26, 2007 PITNEY BOWES SOFTWARE INC 81112200 Software maintenance, support 0000000660 39,760.00
July 26, 2007 CA INC 81110000 Computer services 0000000661 55,250.00
July 30, 2007 INTERNATIONAL BUSINESS MACHINES CORP 81112200 Software maintenance, support 0000000677 654,263.00
July 30, 2007 XEROX 81000000 Engineering, Research, Tech Sv 0000000678 183,618.48
July 30, 2007 HARRIS MACKESSY & BRENNAN INC 81110000 Computer services 0000000681 1,127,255.00
July 30, 2007 BMC SOFTWARE DISTRIBUTION INC 81112200 Software maintenance, support 0000000685 48,847.84
July 30, 2007 ENTARCO USA INC 81110000 Computer services 0000000687 1,231,758.00
July 31, 2007 INFORMATION CONTROL CORP 81110000 Computer services 0000000696 522,000.00
July 31, 2007 QUICK SOLUTIONS INC 81110000 Computer services 0000000699 523,280.00
July 31, 2007 INDECON INC 81110000 Computer services 0000000701 404,000.00
July 31, 2007 AT & T DATACOMM 81112200 Software maintenance, support 0000000702 176,286.84
43210000 Computer equipment and access 47,928.74
43230000 Software 53,881.55
July 25, 2007 NETWORK GENERAL CORPORATION
July 31, 2007 AT & T DATACOMM
BOR01
BWC01
0000000650
0000000703
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 81000000 Engineering, Research, Tech Sv 39,400.00
July 31, 2007 INFORMATION CONTROL CORP 81110000 Computer services 0000000706 108,000.00
July 31, 2007 NSYSTEMS LLC 81110000 Computer services 0000000709 417,962.50
August 2, 2007 DLT SOLUTIONS INC 43230000 Software 0000000727 25,000.00
August 7, 2007 EVEREST DATA RESEARCH INC 81110000 Computer services 0000000760 408,170.00
August 7, 2007 DIGITEK SOFTWARE INC 81110000 Computer services 0000000766 246,000.00
August 7, 2007 QUICK SOLUTIONS INC 81110000 Computer services 0000000770 237,000.00
August 9, 2007 3401 PARK CENTER DR LLC 80131500 Lease, rental of property, blg 0000000795 578,280.00
August 10, 2007 BUREAU VERITAS NORTH AMERICA INC 41000000 Laboratory, Measuring, Testing 0000000812 188,341.25
August 10, 2007 MERIDIAN KNOWLEDGE 81112200 Software maintenance, support 0000000813 159,149.00
August 10, 2007 ST MORITZ SECURITY SERVICES INC 92121500 Guard services 0000000815 151,112.00
August 15, 2007 INTERNATIONAL BUSINESS MACHINES CORP 81000000 Engineering, Research, Tech Sv 0000000853 335,025.25
August 15, 2007 RIS PAPER COMPANY INC 10000000 Live Plant and Animal Material 0000000854 43,680.00
81000000 Engineering, Research, Tech Sv 451,269.35
81112200 Software maintenance, support 31,070.25
August 16, 2007 CLUSTER SOFTWARE INC 81110000 Computer services 0000000905 282,000.00
August 16, 2007 CONSTRUCTION SAFETY M & T INST 86000000 Education, Training Services 0000000908 32,800.00
August 17, 2007 WILLIAM L BAKER 80131500 Lease, rental of property, blg 0000000916 346,284.00
August 21, 2007 CDW GOVERNMENT INC 81112200 Software maintenance, support 0000000582 31,703.40
August 21, 2007 JAMES H LAGOS COMPANY INC 80131500 Lease, rental of property, blg 0000000936 269,088.00
August 22, 2007 PITNEY BOWES INC 44102100 Mail machines 0000000941 42,325.16
August 22, 2007 125 EAST COURT STREET LIMITED 80131500 Lease, rental of property, blg 0000000942 155,748.00
August 23, 2007 PROTEAM STAFFING 80111600 Temporary personnel services 0000000965 82,617.60
August 27, 2007 WELLS FARGO INSURANCE SERVICES 80101500 Business, corporate mgt consul 0000001027 72,784.00
August 27, 2007 OXFORD CONSULTING GROUP 80160000 Business administration svs 0000001028 54,000.00
August 29, 2007 STUART-BUTTLE ERGONOMICS 86000000 Education, Training Services 0000001046 30,800.00
44103100 Printer, facsimile, copier sup 84,822.00
80161500 Management support services 49,015.89
August 29, 2007 XEROX 80161500 Management support services 0000001049 138,430.95
August 30, 2007 SPECTRUM OFFICE SYSTEMS 81112200 Software maintenance, support 0000000595 25,621.43
September 6, 2007 CYBERSOURCE CORPORATION 81112200 Software maintenance, support 0000001106 30,103.00
August 15, 2007 CISCO SYSTEMS INC
August 29, 2007 XEROX
July 31, 2007 AT & T DATACOMM
BWC01
0000000703
0000000877
0000001048
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 September 7, 2007 PERFORMANCE MANAGEMENT 10000000 Live Plant and Animal Material 0000001109 134,400.00
September 7, 2007 COMPUTER OPTIONS INC 81112200 Software maintenance, support 0000001110 31,290.00
September 11, 2007 HARRIS MACKESSY & BRENNAN INC 80161500 Management support services 0000001122 950,000.00
September 11, 2007 JONES LANG LASALLE AMERICAS 80160000 Business administration svs 0000001123 2,708,602.00
September 11, 2007 HOLLICO LLC 80161500 Management support services 0000001124 67,500.00
September 14, 2007 AREF CANTON LP 80131500 Lease, rental of property, blg 0000001138 123,312.00
September 14, 2007 COMPUWARE CORP 81110000 Computer services 0000001140 1,111,295.00
September 14, 2007 COMPUWARE CORP 81110000 Computer services 0000001141 541,600.00
September 20, 2007 NATIONAL COUNCIL ON COMPENSATN 81112200 Software maintenance, support 0000001196 140,500.00
September 24, 2007 TRANSCONTINENTAL PRINTING USA 81112200 Software maintenance, support 0000001204 65,922.00
September 25, 2007 CARAHSOFT TECHNOLOGY CORP 81112200 Software maintenance, support 0000001213 96,930.00
September 26, 2007 ST MORITZ SECURITY SERVICES INC 92120000 Security and personal safety 0000001222 93,001.35
September 27, 2007 PITNEY BOWES INC 80141800 Mailing services 0000001225 30,000.00
September 27, 2007 AMPCO SYSTEM PARKING 78111800 Passenger road transportation 0000001233 77,640.00
September 27, 2007 FIREPROOF RECORDS CTR 80160000 Business administration svs 0000001234 35,367.50
September 27, 2007 CAMBRIDGE INTEGRATED 80160000 Business administration svs 0000001237 3,731,980.00
September 28, 2007 MJM INC 46170000 Security surveillance, detect 0000001246 30,000.00
October 3, 2007 LEVI RAY & SHOUP INC 81112200 Software maintenance, support 0000000562 41,495.00
October 4, 2007 WEST GROUP 80120000 Legal services 0000000563 28,500.00
October 9, 2007 COLOR Q LLC 82121500 Printing 0000001278 83,141.90
October 9, 2007 ARC INDUSTRIES INC 76111500 General bldg maint, office cln 0000001283 650,177.65
October 12, 2007 UNICON INTERNATIONAL INC 81110000 Computer services 0000000680 140,000.00
October 17, 2007 ASTUTE INC 81110000 Computer services 0000001317 178,220.25
October 19, 2007 TEKSYSTEMS GOVERNMENT SERVICES 81110000 Computer services 0000001338 104,000.00
80161500 Management support services 238,500.00
81112200 Software maintenance, support 640,000.00
October 22, 2007 PERFORMANCE MANAGEMENT 81110000 Computer services 0000000682 140,000.00
October 23, 2007 LEGACY COMMERCIAL FLOORING LTD 30161700 Flooring 0000001366 43,000.52
October 24, 2007 TMK & ASSOCIATES INC 86000000 Education, Training Services 0000001397 44,000.00
October 26, 2007 UNEQ INC 45000000 Printing, Photographic, AV Eqp 0000001406 38,016.00
October 30, 2007 SHI INTERNATIONAL CORP 81112200 Software maintenance, support 0000001409 34,023.03
October 19, 2007 FAIR ISAAC CORPORATION
BWC01
0000001340
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 October 30, 2007 XLN SYSTEMS INC 81110000 Computer services 0000001410 30,800.00
October 30, 2007 HOLLICO LLC 80101500 Business, corporate mgt consul 0000001423 67,500.00
October 31, 2007 GREAT NORTHERN CONSULTING 81000000 Engineering, Research, Tech Sv 0000000700 131,567.42
October 31, 2007 CA INC 81110000 Computer services 0000001435 259,960.00
November 1, 2007 INTERNATIONAL BUSINESS MACHINES CORP 81112200 Software maintenance, support 0000001449 1,175,870.00
November 6, 2007 SCHNEIDER DOWNS & CO INC 80160000 Business administration svs 0000001462 280,000.00
November 6, 2007 HARRIS MACKESSY & BRENNAN INC 43230000 Software 0000001469 69,898.13
November 7, 2007 BAKER & HOSTETLER 80160000 Business administration svs 0000001496 100,000.00
November 8, 2007 CAVITCH FAMILO DURKIN & 80160000 Business administration svs 0000001505 30,000.00
November 9, 2007 LEE SMITH & ASSOCIATES CO LPA 80160000 Business administration svs 0000001507 50,000.00
November 13, 2007 HENDERSON COVINGTON MESSENGER 80160000 Business administration svs 0000001511 30,000.00
November 13, 2007 BENESCH FRIEDLANDER COPLAN & 80160000 Business administration svs 0000001512 30,000.00
November 13, 2007 BENESCH FRIEDLANDER COPLAN & 80160000 Business administration svs 0000001513 25,000.00
November 13, 2007 FROST BROWN TODD LLC 80160000 Business administration svs 0000001514 40,000.00
November 13, 2007 CAVITCH FAMILO DURKIN & 80160000 Business administration svs 0000001516 70,000.00
November 14, 2007 CDW COMPUTER CENTERS 81112200 Software maintenance, support 0000001528 31,703.40
November 14, 2007 RIS PAPER COMPANY INC 14110000 Paper products 0000001533 44,720.00
November 19, 2007 HAHN LOESER & PARKS 80160000 Business administration svs 0000001550 175,000.00
November 19, 2007 ULMER & BERNE 80160000 Business administration svs 0000001551 175,000.00
November 19, 2007 CAVITCH FAMILO DURKIN & 80160000 Business administration svs 0000001552 100,000.00
November 19, 2007 BENESCH FRIEDLANDER COPLAN & 80160000 Business administration svs 0000001553 525,000.00
November 20, 2007 INTERNATIONAL BUSINESS MACHINES CORP 81110000 Computer services 0000001556 561,080.00
November 27, 2007 CRISIS PREVENTION INSTITUTE INC 86000000 Education, Training Services 0000001102 29,980.00
November 29, 2007 AREF CANTON LP 80131500 Lease, rental of property, blg 0000001614 543,870.00
November 29, 2007 BAILEY CAVALIERI LLC 80160000 Business administration svs 0000001618 500,000.00
November 29, 2007 THOMSON REUTERS HEALTHCARE INC 43230000 Software 0000001619 266,666.64
November 29, 2007 RADEMAKER MATTY MCCLELLAND & 80160000 Business administration svs 0000001620 300,000.00
November 30, 2007 GREATER COLUMBUS CONVENTION 90110000 Hotels, lodging, meeting facil 0000000925 64,059.00
December 4, 2007 TIME WARNER OF OHIO LLC 81112100 Internet services 0000001634 220,800.00
December 4, 2007 PROTEAM STAFFING 80111600 Temporary personnel services 0000001646 81,611.36
December 5, 2007 YOUNGSTOWN CENTRAL COMMUNITY 80131500 Lease, rental of property, blg 0000000801 258,804.00
BWC01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 December 6, 2007 TEKSYSTEMS GOVERNMENT SERVICES 81110000 Computer services 0000001659 26,280.00
December 6, 2007 BERBEE INFORMATION 81110000 Computer services 0000001661 34,250.00
December 7, 2007 LEE SMITH & ASSOCIATES CO LPA 80120000 Legal services 0000001663 50,000.00
December 10, 2007 BLACKWELL CONSULTING SERVICES 81110000 Computer services 0000000772 140,372.00
December 11, 2007 PITNEY BOWES INC 80141800 Mailing services 0000001686 35,000.00
December 12, 2007 MELLON BANK NA 80160000 Business administration svs 0000001712 407,500.00
December 13, 2007 SKC COMMUNICATION PRODUCTS INC 81112200 Software maintenance, support 0000000580 25,987.43
December 17, 2007 CINCOM SYSTEMS INC 81112200 Software maintenance, support 0000000655 50,784.00
December 17, 2007 NETWAVE CORPORATION 81000000 Engineering, Research, Tech Sv 0000000656 66,000.00
December 17, 2007 PITNEY BOWES INC 80141800 Mailing services 0000001727 30,000.00
43210000 Computer equipment and access 148,975.85
81000000 Engineering, Research, Tech Sv 434,899.20
43230000 Software 83,031.95
81000000 Engineering, Research, Tech Sv 6,095,469.20
December 17, 2007 CREATIVE FINANCIAL STAFFING 80111600 Temporary personnel services 0000001734 48,994.00
December 20, 2007 MCKESSON INFORMATION SOLUTIONS 81112200 Software maintenance, support 0000000688 115,725.00
December 21, 2007 EN-NET SERVICES 43210000 Computer equipment and access 0000001775 35,680.00
December 24, 2007 BILINGUAL SOLUTIONS INTL 86000000 Education, Training Services 0000001780 26,225.00
December 24, 2007 CAPITAL CITY CONSULTING INC 81110000 Computer services 0000001781 57,571.25
December 27, 2007 WILLIAM L BAKER 72000000 Building, Construction, Maint 0000001795 35,600.00
December 27, 2007 CA INC 43230000 Software 0000001796 40,410.00
December 27, 2007 CROWE HORWATH LLP 81110000 Computer services 0000001798 100,640.00
December 27, 2007 ENVELOPE PRINTERY INC 82121500 Printing 0000001799 26,883.60
December 27, 2007 OPTIMUM TECHNOLOGY INC 81110000 Computer services 0000000697 346,024.00
December 28, 2007 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000000913 360,248.01
December 28, 2007 ENTERPRISE RESOURCE PARTNERS 81110000 Computer services 0000000612 206,754.00
January 3, 2008 COLUMBUS STATE COMM COLLEGE 86121700 University and colleges 0000000615 75,000.00
January 3, 2008 NETWAVE CORPORATION 43210000 Computer equipment and access 0000001829 49,560.00
January 3, 2008 VERISIGN 81112200 Software maintenance, support 0000001830 25,066.00
January 4, 2008 IMMIX TECHNOLOGY 81112200 Software maintenance, support 0000001833 55,512.53
January 9, 2008 OPENTECH SYSTEMS INC 81112200 Software maintenance, support 0000001851 34,207.00
December 17, 2007 BERBEE INFORMATION
December 17, 2007 BERBEE INFORMATION
BWC01
0000001731
0000001732
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 January 10, 2008 TEKSYSTEMS GOVERNMENT SERVICES 81110000 Computer services 0000000647 26,280.00
January 10, 2008 BRAEBURN SUPPLY INC 45000000 Printing, Photographic, AV Eqp 0000001861 38,592.00
January 11, 2008 NETWAVE CORPORATION 81110000 Computer services 0000000708 720,000.00
January 11, 2008 EXPO LOGIC 80160000 Business administration svs 0000001887 35,565.00
January 14, 2008 FAIR ISAAC CORPORATION 81112200 Software maintenance, support 0000001895 275,000.00
January 16, 2008 OIP CORPORATION 80131500 Lease, rental of property, blg 0000000767 614,448.00
January 18, 2008 DLT SOLUTIONS INC 81112200 Software maintenance, support 0000001083 82,460.73
January 18, 2008 MICROSOFT CORP 81110000 Computer services 0000001084 253,000.00
January 18, 2008 US POSTAL SERVICE 80141800 Mailing services 0000001942 45,000.00
January 22, 2008 ALLIANCE TECHNOLOGY LTD 81110000 Computer services 0000000684 150,000.00
January 22, 2008 NETWAVE CORPORATION 43210000 Computer equipment and access 0000001951 134,966.00
January 22, 2008 XLN SYSTEMS INC 43230000 Software 0000001952 86,601.74
January 23, 2008 CASTO CONSULTING LLC 80161500 Management support services 0000001095 78,000.00
January 23, 2008 COLUMBUS PAPER & COPY SUPPLY 45000000 Printing, Photographic, AV Eqp 0000001990 37,726.56
January 28, 2008 CAPITAL CITY CONSULTING INC 81110000 Computer services 0000000663 79,000.00
January 30, 2008 WEBILITY CORPORATION 43230000 Software 0000002015 26,000.00
January 30, 2008 ASTUTE INC 81110000 Computer services 0000002016 171,307.88
February 1, 2008 CRANEL INCORPORATED 81112200 Software maintenance, support 0000002051 47,849.72
February 4, 2008 AMERICAN INSURANCE SERVICES 80161500 Management support services 0000002064 232,840.05
February 5, 2008 INTERNATIONAL BUSINESS MACHINES CORP 81110000 Computer services 0000000607 509,355.00
February 6, 2008 ENTERPRISE RESOURCE PARTNERS 10000000 Live Plant and Animal Material 0000002079 481,228.25
February 6, 2008 INFORMATION CONTROL CORP 81110000 Computer services 0000002080 58,760.00
February 7, 2008 THOMAS W RUFF & COMPANY 56101700 Office furniture 0000002082 26,082.00
February 8, 2008 ACCOUNTEMPS 80111600 Temporary personnel services 0000002103 38,618.88
February 12, 2008 WELLS FARGO INSURANCE SERVICES 93150000 Public admin, finance services 0000002109 162,000.00
February 13, 2008 TREASURER OF STATE 80161500 Management support services 0000002146 33,320.00
February 15, 2008 CARDINAL SOLUTIONS GROUP INC 81110000 Computer services 0000000683 130,000.00
February 19, 2008 XEROX 44101700 Printer, photocopier, facsimil 0000001055 295,738.40
February 21, 2008 PITNEY BOWES INC 80141800 Mailing services 0000002216 25,000.00
February 28, 2008 YOUNGSTOWN CENTRAL COMMUNITY 80131500 Lease, rental of property, blg 0000000943 279,576.39
February 28, 2008 RIS PAPER COMPANY INC 14111800 Business use papers 0000002290 65,520.00
BWC01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 February 29, 2008 CARDINAL SOLUTIONS GROUP INC 81110000 Computer services 0000000714 130,000.00
February 29, 2008 PIONEER BUILDING LTD 80131500 Lease, rental of property, blg 0000000940 906,336.00
February 29, 2008 MANCHESTER BENNETT POWERS & 80160000 Business administration svs 0000001548 175,000.00
February 29, 2008 PITNEY BOWES INC 80141800 Mailing services 0000002296 25,000.00
March 3, 2008 ENTERPRISE RESOURCE PARTNERS 81110000 Computer services 0000000719 1,732,471.25
March 4, 2008 SUNGARD AVAILABILITY SERVICES 81112200 Software maintenance, support 0000002344 228,000.00
March 6, 2008 SHI INTERNATIONAL CORP 81112200 Software maintenance, support 0000001103 35,520.00
March 6, 2008 NSYSTEMS LLC 81110000 Computer services 0000002368 45,375.00
March 7, 2008 WORK LOSS DATA INSTITUTE 80160000 Business administration svs 0000002370 53,625.00
March 10, 2008 XLN SYSTEMS INC 81110000 Computer services 0000002372 55,875.00
March 11, 2008 KERRY FORD INC 25101500 Passenger motor vehicles 0000002412 47,988.00
March 12, 2008 POST PRINTING CO 82121500 Printing 0000002419 31,681.00
March 14, 2008 UNEQ INC 45000000 Printing, Photographic, AV Eqp 0000002503 38,016.00
March 25, 2008 CORNERSTONE II LTD 80131500 Lease, rental of property, blg 0000000768 725,160.00
March 25, 2008 HEWLETT-PACKARD COMPANY 81112200 Software maintenance, support 0000002651 33,104.16
March 26, 2008 AIR FORCE ONE 72102300 Plumbing, heating, air cond 0000000564 28,600.00
March 26, 2008 SAS INSTITUTE INC 81112200 Software maintenance, support 0000000566 43,680.00
March 26, 2008 LIMA SQUARE INC 80131500 Lease, rental of property, blg 0000000704 368,028.00
March 26, 2008 HAMILTON CITY OF 80131500 Lease, rental of property, blg 0000000930 498,960.00
March 26, 2008 EVEREST DATA RESEARCH INC 81110000 Computer services 0000001082 149,720.00
March 27, 2008 UNEQ INC 45000000 Printing, Photographic, AV Eqp 0000001171 38,016.00
March 27, 2008 INSIGHT PUBLIC SECTOR INC 43232900 Networking software 0000001172 28,616.00
March 27, 2008 BOB MCDORMAN CHEVROLET INC 25101500 Passenger motor vehicles 0000002687 43,493.07
March 27, 2008 PITNEY BOWES SOFTWARE INC 43210000 Computer equipment and access 0000002695 86,643.00
April 1, 2008 INDUSTRIAL SOUTPARK OWNER LLC 80131500 Lease, rental of property, blg 0000000945 436,284.00
April 1, 2008 HARD FIRE SUPPRESSION SYSTEMS 80161500 Management support services 0000002716 34,353.78
April 1, 2008 COMPUTER OPTIONS INC 81112200 Software maintenance, support 0000002718 156,223.97
April 1, 2008 NETWAVE CORPORATION 43210000 Computer equipment and access 0000002722 34,495.71
April 2, 2008 DUKE REALTY OHIO 80131500 Lease, rental of property, blg 0000000773 791,760.00
April 2, 2008 BERBEE INFORMATION 43210000 Computer equipment and access 0000000774 36,000.00
April 3, 2008 COMMUNICATIONS SUPPLY 43210000 Computer equipment and access 0000002745 49,961.25
BWC01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 April 4, 2008 NETWAVE CORPORATION 81112200 Software maintenance, support 0000002756 61,999.00
April 4, 2008 HUGHIES AUDIO VISUAL & STAGING 90111600 Meeting facilities 0000002758 31,296.00
April 7, 2008 DATA HOUSE 81111900 Information retrieval systems 0000002760 40,047.00
April 8, 2008 NETWAVE CORPORATION 43210000 Computer equipment and access 0000002768 175,629.40
April 8, 2008 HAHN LOESER & PARKS 80120000 Legal services 0000002769 175,000.00
April 9, 2008 HARRIS MACKESSY & BRENNAN INC 81112200 Software maintenance, support 0000000593 32,141.38
April 9, 2008 PITNEY BOWES INC 44000000 Office Equipment and Access 0000000596 178,076.00
81000000 Engineering, Research, Tech Sv 61,291.70
81112200 Software maintenance, support 85,614.00
April 14, 2008 ULMER & BERNE 80120000 Legal services 0000002780 50,000.00
April 14, 2008 MERCER HUMAN RESOURCE 80101500 Business, corporate mgt consul 0000002784 111,913.45
April 15, 2008 US POSTAL SERVICE 80141800 Mailing services 0000002786 45,000.00
April 17, 2008 BENESCH FRIEDLANDER COPLAN & 80120000 Legal services 0000002798 300,000.00
April 17, 2008 ENTERPRISE RESOURCE PARTNERS 10000000 Live Plant and Animal Material 0000001373 99,337.50
April 22, 2008 KEITH FOX 80131500 Lease, rental of property, blg 0000000765 113,568.00
April 23, 2008 PINK ELEPHANT CORP 81112100 Internet services 0000002817 25,000.00
April 23, 2008 ILXGROUP PLC 43230000 Software 0000002821 40,000.00
April 24, 2008 INTERNATIONAL BUSINESS MACHINES CORP 81110000 Computer services 0000000606 89,440.00
April 25, 2008 CAREWORKS TECHNOLOGIES 81110000 Computer services 0000000769 177,540.00
April 25, 2008 GOODWILL COLUMBUS 92120000 Security and personal safety 0000000630 1,073,355.60
43230000 Software 177,895.00
81112200 Software maintenance, support 1,357,672.00
May 2, 2008 PITNEY BOWES INC 80141800 Mailing services 0000002840 30,000.00
May 5, 2008 SIS-USA INC 56101700 Office furniture 0000002841 32,934.00
May 7, 2008 CARAHSOFT TECHNOLOGY CORP 81112200 Software maintenance, support 0000002852 88,313.90
May 7, 2008 ENTARCO USA INC 81110000 Computer services 0000002853 69,698.00
May 8, 2008 GARTNER INC 80101500 Business, corporate mgt consul 0000002857 27,300.00
May 8, 2008 QUICK SOLUTIONS INC 81110000 Computer services 0000001337 76,006.00
May 9, 2008 COLUMBUS STATE COMMUNITY 86121700 University and colleges 0000002861 59,483.25
May 9, 2008 42U 43210000 Computer equipment and access 0000002868 49,971.75
May 12, 2008 PITNEY BOWES INC 80141800 Mailing services 0000002872 25,000.00
April 11, 2008 AT & T DATACOMM
BWC01
April 28, 2008 CA INC
0000002779
0000001236
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 May 12, 2008 UNICON INTERNATIONAL INC 81110000 Computer services 0000001315 84,788.00
May 15, 2008 CRANEL INCORPORATED 81000000 Engineering, Research, Tech Sv 0000000598 180,178.47
May 15, 2008 RESICOM DEVELOPMENT LLC 80131500 Lease, rental of property, blg 0000002883 92,007.00
May 15, 2008 SHI INTERNATIONAL CORP 81112200 Software maintenance, support 0000002884 1,107,033.96
May 16, 2008 PICKERINGTON OWC LLC 80131500 Lease, rental of property, blg 0000000802 590,268.00
May 16, 2008 NETWAVE CORPORATION 81112200 Software maintenance, support 0000002887 86,076.16
May 16, 2008 INTERNATIONAL BUSINESS MACHINES CORP 43230000 Software 0000002888 48,500.00
43230000 Software 82,097.44
81112200 Software maintenance, support 107,065.11
May 19, 2008 BUREAU VERITAS NORTH AMERICA INC 41000000 Laboratory, Measuring, Testing 0000002897 37,000.00
May 20, 2008 HAMILTON CITY OF 80131500 Lease, rental of property, blg 0000002901 97,236.00
May 20, 2008 YOUNGSTOWN CENTRAL COMMUNITY 80131500 Lease, rental of property, blg 0000002902 69,894.09
May 21, 2008 RIS PAPER COMPANY INC 14111500 Printing, writing paper 0000002913 43,680.00
May 22, 2008 NETWAVE CORPORATION 81000000 Engineering, Research, Tech Sv 0000000601 584,000.00
May 22, 2008 EMERSON NETWORK POWER LIEBERT 72102300 Plumbing, heating, air cond 0000000604 40,964.62
May 27, 2008 MICROSOFT CORP 81112200 Software maintenance, support 0000002919 153,595.00
May 28, 2008 COMPUTER OPTIONS INC 81112200 Software maintenance, support 0000000816 133,737.93
May 30, 2008 MNJ TECHNOLOGIES DIRECT INC 43210000 Computer equipment and access 0000002927 305,600.00
May 30, 2008 PITNEY BOWES INC 80141800 Mailing services 0000002928 3,000,000.00
May 30, 2008 STUDER SUPPLY INC 44103100 Printer, facsimile, copier sup 0000002929 37,992.96
June 2, 2008 ARCHIVESONE OHIO 80161500 Management support services 0000002937 44,004.00
June 2, 2008 INTELLITECH SYSTEMS INC 81110000 Computer services 0000002938 39,200.00
June 3, 2008 PITNEY BOWES CREDIT CORP 80141800 Mailing services 0000001200 30,000.00
June 5, 2008 INFORMATION CONTROL CORP 81110000 Computer services 0000000608 149,760.00
June 5, 2008 HARRIS MACKESSY & BRENNAN INC 81110000 Computer services 0000000609 230,000.00
June 5, 2008 NEAL HATCHER 80131500 Lease, rental of property, blg 0000000798 420,408.00
June 5, 2008 PSI GROUP INC 80141800 Mailing services 0000002951 82,645.65
June 5, 2008 COMSYS INFORMATION TECHNOLOGY 81110000 Computer services 0000000657 80,583.75
June 6, 2008 NSYSTEMS LLC 81110000 Computer services 0000000610 90,000.00
June 6, 2008 INSIGHT PUBLIC SECTOR INC 43210000 Computer equipment and access 0000002954 64,568.07
June 6, 2008 INSIGHT PUBLIC SECTOR INC 43210000 Computer equipment and access 0000002955 100,368.66
BWC01
May 19, 2008 DLT SOLUTIONS INC 0000002896
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 June 6, 2008 INSIGHT PUBLIC SECTOR INC 43210000 Computer equipment and access 0000002956 117,462.99
June 6, 2008 INSIGHT PUBLIC SECTOR INC 43210000 Computer equipment and access 0000002957 58,837.02
June 6, 2008 INSIGHT PUBLIC SECTOR INC 43210000 Computer equipment and access 0000002958 181,482.88
June 9, 2008 INSIGHT PUBLIC SECTOR INC 43210000 Computer equipment and access 0000002960 44,590.15
June 9, 2008 CAVITCH FAMILO DURKIN & 80120000 Legal services 0000002962 100,000.00
June 9, 2008 INSIGHT PUBLIC SECTOR INC 43210000 Computer equipment and access 0000002963 37,777.86
June 9, 2008 FORSYTHE SOLUTIONS GROUP INC 43210000 Computer equipment and access 0000002965 31,424.68
June 9, 2008 DATA POWER SOLUTIONS 43210000 Computer equipment and access 0000002966 37,799.00
June 10, 2008 NETWAVE CORPORATION 43210000 Computer equipment and access 0000002973 400,705.94
June 10, 2008 IMMIX TECHNOLOGY 43210000 Computer equipment and access 0000002975 50,442.72
June 11, 2008 CONSTRUCTION SAFETY M & T INST 86000000 Education, Training Services 0000001101 49,760.00
June 11, 2008 DLT SOLUTIONS INC 81112200 Software maintenance, support 0000001112 250,062.79
June 11, 2008 US POSTMASTER 80141800 Mailing services 0000002983 91,000.00
June 12, 2008 GUIDON PERFORMANCE SOLUTIONS LLC 86000000 Education, Training Services 0000002987 31,500.00
June 12, 2008 XEROX 81000000 Engineering, Research, Tech Sv 0000002989 28,860.00
June 13, 2008 RIS PAPER COMPANY INC 14111500 Printing, writing paper 0000002992 65,520.00
June 16, 2008 HARRIS MACKESSY & BRENNAN INC 81110000 Computer services 0000000707 200,000.00
June 16, 2008 PYTHIAN BUILDING CORP 80131500 Lease, rental of property, blg 0000000838 27,180.00
June 16, 2008 SHI INTERNATIONAL CORP 81112200 Software maintenance, support 0000000848 45,779.20
June 16, 2008 WHEELER PUBLISHING CO 90111600 Meeting facilities 0000001126 45,150.00
June 16, 2008 HARRIS MACKESSY & BRENNAN INC 81112000 Data services 0000002996 125,209.00
June 17, 2008 SUNGARD AVAILABILITY SERVICES 81112200 Software maintenance, support 0000000576 547,200.00
June 17, 2008 NETWAVE CORPORATION 43210000 Computer equipment and access 0000002999 53,983.57
June 17, 2008 BUTLER BUSINESS SERVICES INC 80141800 Mailing services 0000003000 30,070.00
June 17, 2008 NETWAVE CORPORATION 43210000 Computer equipment and access 0000003001 56,447.73
June 18, 2008 KONICA MINOLTA BUSINESS SOLUTIONS 44103100 Printer, facsimile, copier sup 0000000875 62,165.05
June 18, 2008 ANIXTER INC 43210000 Computer equipment and access 0000000879 199,523.30
June 18, 2008 US POSTMASTER 80141800 Mailing services 0000001662 83,635.83
June 19, 2008 ENTERPRISE RESOURCE PARTNERS 81110000 Computer services 0000000611 112,000.00
June 19, 2008 FIREPROOF RECORDS CTR 24000000 Material Handling, Storage Mac 0000000636 35,367.50
June 19, 2008 HEWLETT-PACKARD COMPANY 86000000 Education, Training Services 0000000717 25,896.00
BWC01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 June 19, 2008 NORTH COAST POLYTECHNIC INST 86000000 Education, Training Services 0000000906 30,600.00
June 19, 2008 POSH EVENT SERVICES INC 90111600 Meeting facilities 0000001404 59,211.25
June 19, 2008 FIREPROOF RECORDS CTR 43202000 Removable storage media 0000003008 37,280.00
June 19, 2008 NETWAVE CORPORATION 81112200 Software maintenance, support 0000003011 236,035.14
June 20, 2008 TANGENT COMPUTER INC 81110000 Computer services 0000001444 125,920.00
June 20, 2008 BENESCH FRIEDLANDER COPLAN & 80160000 Business administration svs 0000001509 25,000.00
June 20, 2008 CINCOM SYSTEMS INC 81112200 Software maintenance, support 0000003014 52,766.00
December 20, 2007 MILLER PLUMBING & HEATING 72102300 Plumbing, heating, air cond 0000000053 28,916.00
January 31, 2008 AUDIO VISUAL INNOVATIONS 52161500 Audio and visual equipment 0000000042 141,252.00
May 15, 2008 GATEWAY ELECTRIC INC 72000000 Building, Construction, Maint 0000000073 35,253.20
May 15, 2008 RFC CONTRACTING INC 72000000 Building, Construction, Maint 0000000072 30,368.00
May 30, 2008 SYMON COMMUNICATIONS INC 43210000 Computer equipment and access 0000000080 69,690.00
June 4, 2008 BUCKEYE EDUCATIONAL SYSTEMS 23151800 Pharmaceutical industry mchnry 0000000082 170,460.00
June 9, 2008 MERRY X-RAY CHEMICAL CORP 42201800 Medical diagnostic x ray prod 0000000025 144,985.00
June 9, 2008 OHIO DESK COMPANY 56101500 Furniture 0000000024 197,008.28
June 9, 2008 SMART SOLUTIONS INC 43211500 Computers 0000000023 28,890.00
June 18, 2008 CUYAHOGA COMMUNITY COLLEGE 80161500 Management support services 0000000081 56,272.00
June 18, 2008 SP INDUSTRIES INC 23151800 Pharmaceutical industry mchnry 0000000084 88,878.00
June 19, 2008 CARRON ASPHALT PAVING INC 30120000 Roads and landscape 0000000088 255,700.00
June 19, 2008 CARRON ASPHALT PAVING INC 30120000 Roads and landscape 0000000092 625,310.00
June 19, 2008 CHAGRIN VALLEY PAVING INC 30120000 Roads and landscape 0000000093 126,995.00
June 19, 2008 INDUSTRIAL ENERGY SYSTEMS INC 25174100 Roof systems 0000000086 1,179,600.00
June 19, 2008 T & F SYSTEMS INC 25174100 Roof systems 0000000087 721,000.00
June 20, 2008 K & R COMMUNICATIONS INC 43222600 Network service equipment 0000000043 40,368.00
June 30, 2008 PJ ELLIS ELECTRIC COMPANY INC 72102200 Electrical services 0000000091 73,000.00
CDP01 June 4, 2008 HUNTINGTON NATIONAL BANK 80131500 Lease, rental of property, blg 0000000019 32,652.00
August 14, 2007 XEROX 82121700 Photocopying 0000000049 25,470.60
August 27, 2007 READING INVESTMENTS 80131500 Lease, rental of property, blg 0000000033 35,556.00
December 21, 2007 UNION CENTRAL LIFE INSURANCE 80131500 Lease, rental of property, blg 0000000076 34,302.00
May 14, 2008 READING INVESTMENTS 80131500 Lease, rental of property, blg 0000000077 35,556.00
June 3, 2008 JOHN PATRICK PICARD ARCHITECT 80101500 Business, corporate mgt consul 0000000057 35,000.00
BWC01
CCC01
CIV01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 June 19, 2008 SHI INTERNATIONAL CORP 43230000 Software 0000000087 29,227.55
June 19, 2008 SOPHISTICATED SYSTEMS INC 43210000 Computer equipment and access 0000000083 223,094.68
June 20, 2008 UNION CENTRAL LIFE INSURANCE 80131500 Lease, rental of property, blg 0000000032 34,302.00
July 15, 2008 PROTEAM STAFFING 80111600 Temporary personnel services 0000000068 35,683.20
August 8, 2008 PROTEAM STAFFING 80111600 Temporary personnel services 0000000031 29,635.20
December 26, 2007 APEX CONSTRUCTION & MANAGEMENT 72130000 General building construction 0000000039 427,400.00
December 27, 2007 CLEVELAND STATE UNIVERSITY 72130000 General building construction 0000000040 3,000,000.00
December 27, 2007 CLEVELAND STATE UNIVERSITY 72102300 Plumbing, heating, air cond 0000000041 297,155.00
January 31, 2008 CLEVELAND STATE UNIVERSITY 72101500 Building support services 0000000042 36,329.00
February 11, 2008 CLEVELAND STATE UNIVERSITY 72130000 General building construction 0000000047 15,958,820.00
April 4, 2008 MERRICK HOUSE 72130000 General building construction 0000000051 246,250.00
April 14, 2008 CLEVELAND STATE UNIVERSITY 43210000 Computer equipment and access 0000000048 992,946.00
May 8, 2008 DAS STATE ARCHITECT PUB WRKS 72130000 General building construction 0000000054 50,000.00
May 28, 2008 CLEVELAND STATE UNIVERSITY 72130000 General building construction 0000000056 90,848.00
June 3, 2008 WARREN ROOFING & INSULATING CO 72130000 General building construction 0000000057 1,068,800.00
June 10, 2008 FRIENDLY INN SETTLEMENT INC 72130000 General building construction 0000000050 246,250.00
June 18, 2008 HIGGINS ELECTRIC COMPANY 72130000 General building construction 0000000038 77,205.97
June 20, 2008 SIMPLEXGRINNELL LP 43222500 Network security equipment 0000000055 88,240.13
February 7, 2008 TUTTLE CONSTRUCTION INC 81101500 Civil engineering 0000000003 146,313.00
February 20, 2008 CLARK STATE COMMUNITY COLLEGE 56101700 Office furniture 0000000005 150,000.00
July 13, 2007 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000000325 66,082.61
July 26, 2007 THOMAS TRANSPORT DELIVERY INC 78000000 Transportation, Storage, Mail 0000000351 28,784.21
July 27, 2007 NORTH COAST LOGISTICS INC 78102200 Postal, small parcel, courier 0000000354 31,496.29
August 9, 2007 NORTH COAST LOGISTICS INC 78102200 Postal, small parcel, courier 0000000380 760,000.00
August 9, 2007 THOMAS TRANSPORT DELIVERY INC 78102200 Postal, small parcel, courier 0000000381 480,000.00
August 14, 2007 OVERNITE TRANSPORTATION CO 78102200 Postal, small parcel, courier 0000000352 56,986.14
August 20, 2007 AFFILIATED COMPUTER SERVICES 84111600 Audit services 0000000445 775,000.00
August 20, 2007 CENTRIC CONSULTING LLC 81110000 Computer services 0000000450 99,827.00
August 21, 2007 PNC BANK NA 84000000 Financial, Insurance Services 0000000454 28,000.00
August 21, 2007 POSSITIVITY 76111500 General bldg maint, office cln 0000000457 134,686.10
August 22, 2007 THOMAS TRANSPORT DELIVERY INC 78102200 Postal, small parcel, courier 0000000355 29,299.86
CIV01
CLS01
CLT01
COM01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 August 23, 2007 SIEMENS BUILDING TECHNOLOGIES 92121700 Security systems services 0000000465 67,428.00
August 23, 2007 SARCOM INC 81112200 Software maintenance, support 0000000480 26,677.42
August 27, 2007 ALBANESE CONSULTING INC 43231500 Business function specific sft 0000000488 344,450.00
August 28, 2007 HONEYWELL FIRST RESPONDER PRODUCTS 46190000 Fire protection 0000000489 45,820.59
August 30, 2007 GOODWILL COLUMBUS 92121500 Guard services 0000000503 54,162.00
August 30, 2007 MCGINNIS & ASSOCIATES INC 80120000 Legal services 0000000511 35,000.00
September 5, 2007 FOCUS COMPUTER MANAGEMENT & 43230000 Software 0000000526 152,000.00
September 6, 2007 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000000388 70,822.30
September 6, 2007 THOMAS TRANSPORT DELIVERY INC 78102200 Postal, small parcel, courier 0000000543 480,000.00
September 12, 2007 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000000557 73,427.37
September 27, 2007 JPMORGAN CHASE BANK NA 84000000 Financial, Insurance Services 0000000534 35,000.00
September 27, 2007 INTERNATIONAL CODE COUNCIL INC 55101500 Printed publications 0000000626 43,414.61
September 28, 2007 DAS FACILITIES MANAGEMENT 80131500 Lease, rental of property, blg 0000000631 764,237.73
October 1, 2007 XEROX 44103100 Printer, facsimile, copier sup 0000000535 30,675.60
October 1, 2007 INFORMATION WORKS 81112200 Software maintenance, support 0000000636 46,800.00
October 2, 2007 NORTH COAST LOGISTICS INC 78102200 Postal, small parcel, courier 0000000541 760,000.00
October 11, 2007 EMM BLACKS DISTRIBUTOR 24111500 Bags 0000000669 130,496.00
October 11, 2007 EMM BLACKS DISTRIBUTOR 24111500 Bags 0000000670 42,121.50
October 11, 2007 EMM BLACKS DISTRIBUTOR 24111500 Bags 0000000671 77,022.00
October 11, 2007 EMM BLACKS DISTRIBUTOR 24111500 Bags 0000000675 73,219.00
October 12, 2007 CAVU CORPORATION 81112200 Software maintenance, support 0000000680 41,572.00
October 15, 2007 INTELLINETICS INC 81112200 Software maintenance, support 0000000371 31,448.50
October 25, 2007 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000000690 72,551.41
October 29, 2007 AMERICAN SOCIETY OF CIVIL 55101500 Printed publications 0000000592 25,864.45
October 30, 2007 ALLEN SYSTEMS GROUP INC 81112200 Software maintenance, support 0000000730 38,629.59
November 2, 2007 OVERNITE TRANSPORTATION CO 78102200 Postal, small parcel, courier 0000000382 675,000.00
November 27, 2007 SANESE SERVICES INC 90101700 Cafeteria services 0000000477 104,000.00
December 13, 2007 KEVIN L PENN INC 84111600 Audit services 0000000484 50,000.00
December 13, 2007 CA INC 81112200 Software maintenance, support 0000000579 142,291.00
December 14, 2007 INTERNATIONAL BUSINESS MACHINES CORP 81112200 Software maintenance, support 0000000649 26,125.31
December 21, 2007 PITNEY BOWES INC 78102200 Postal, small parcel, courier 0000000357 60,000.00
COM01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 December 27, 2007 GOODWILL COLUMBUS 92121500 Guard services 0000000446 28,100.52
December 28, 2007 AFFILIATED COMPUTER SERVICES 84111600 Audit services 0000000912 1,035,911.00
January 9, 2008 CAVU CORPORATION 43211800 Computer data input device acc 0000000632 28,500.00
January 9, 2008 PORTER WRIGHT MORRIS & ARTHUR 80120000 Legal services 0000000639 75,000.00
January 10, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000000941 76,160.86
January 11, 2008 NORTH COAST LOGISTICS INC 78000000 Transportation, Storage, Mail 0000000348 31,178.94
January 11, 2008 NETWAVE CORPORATION 43232400 Development software 0000000945 63,502.81
January 14, 2008 OPEN STORAGE SOLUTIONS 43210000 Computer equipment and access 0000000949 166,231.00
January 15, 2008 THOMAS TRANSPORT DELIVERY INC 78102200 Postal, small parcel, courier 0000000951 650,000.00
January 15, 2008 INTELLINETICS INC 44000000 Office Equipment and Access 0000000959 40,956.50
February 5, 2008 ASHRAE INC 60102300 Reading books and resources 0000001018 52,260.00
February 13, 2008 KOBACKER COMPANY 80131500 Lease, rental of property, blg 0000000401 940,932.00
February 15, 2008 KEYBANK NATIONAL ASSOCIATION 84000000 Financial, Insurance Services 0000000496 28,800.00
February 19, 2008 PORTER WRIGHT MORRIS & ARTHUR 80120000 Legal services 0000001055 350,000.00
February 21, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000001007 256,734.04
February 22, 2008 POSSITIVITY 76111500 General bldg maint, office cln 0000000495 124,335.56
February 26, 2008 INTERNATIONAL ASSOCIATION OF ELECTRICAL 55101500 Printed publications 0000000706 123,102.11
February 28, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000001087 108,633.02
March 5, 2008 KOBACKER COMPANY 80131500 Lease, rental of property, blg 0000000400 42,480.00
March 5, 2008 TW RUFF 56101700 Office furniture 0000000947 31,045.00
March 6, 2008 OVERNITE TRANSPORTATION CO 78102200 Postal, small parcel, courier 0000001103 450,000.00
March 6, 2008 GOODWILL COLUMBUS 92121500 Guard services 0000001106 54,990.36
March 13, 2008 INTERNATIONAL CODE COUNCIL INC 86111600 Adult education 0000001132 90,210.00
March 17, 2008 POSSITIVITY 76111500 General bldg maint, office cln 0000000698 146,865.36
March 17, 2008 THOMAS W RUFF & COMPANY 56101700 Office furniture 0000001147 31,045.00
March 19, 2008 INTERNATIONAL BUSINESS MACHINES CORP 81110000 Computer services 0000000533 50,054.00
March 19, 2008 LION APPAREL INC 46181500 Safety apparel 0000001151 79,486.00
March 25, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000000764 77,758.52
March 25, 2008 TAYLOR CHEVROLET INC 25101500 Passenger motor vehicles 0000001167 140,166.00
March 26, 2008 TAYLOR CHEVROLET INC 25101500 Passenger motor vehicles 0000001169 77,870.00
March 27, 2008 KERRY FORD INC 25101500 Passenger motor vehicles 0000001170 35,991.00
COM01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 March 27, 2008 KERRY FORD INC 25101500 Passenger motor vehicles 0000001171 155,961.00
March 27, 2008 KERRY FORD INC 25101500 Passenger motor vehicles 0000001172 47,988.00
March 27, 2008 KERRY CHRYSLER JEEP DODGE INC 25101500 Passenger motor vehicles 0000001173 79,824.00
April 2, 2008 MANNING & ASSOCIATES CPAS LLC 84111600 Audit services 0000000448 149,000.00
April 2, 2008 PARMS & COMPANY LLC 84111600 Audit services 0000000443 130,000.00
April 2, 2008 ABANDONED PROPERTY EXPERTS LLC 84111600 Audit services 0000000444 182,500.00
April 2, 2008 HEMPHILL & ASSOCIATES INC 84111600 Audit services 0000000451 158,500.00
April 2, 2008 JONES COCHENOUR & CO 84111600 Audit services 0000000519 68,500.00
April 2, 2008 COHEN & COMPANY LTD 84111600 Audit services 0000000520 95,000.00
April 3, 2008 ALLSTATE INDUSTRIAL INC 24111500 Bags 0000001182 25,130.00
April 3, 2008 ALLSTATE INDUSTRIAL INC 24111500 Bags 0000001183 37,400.00
April 4, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000001189 98,471.18
April 7, 2008 AFFILIATED COMPUTER SERVICES 84111600 Audit services 0000000913 326,840.00
April 7, 2008 AUDIT SERVICES US LLC 84111600 Audit services 0000000449 645,000.00
April 17, 2008 KORDA NEMETH ENGINEERING INC 26111600 Power generators 0000001207 94,900.00
April 17, 2008 DLZ OHIO INC 81101500 Civil engineering 0000001208 364,396.00
April 17, 2008 INTERNATIONAL CODE COUNCIL INC 86000000 Education, Training Services 0000001214 146,055.00
April 21, 2008 FIFTH THIRD PROCESSING 84121500 Banking institutions 0000001215 52,300.00
April 25, 2008 WAGERS & ASSOCIATES INC 43232700 Network applications software 0000000551 32,000.00
April 28, 2008 SOPHISTICATED SYSTEMS INC 43210000 Computer equipment and access 0000001233 43,414.14
April 28, 2008 AT & T DATACOMM 43210000 Computer equipment and access 0000001236 38,354.85
May 7, 2008 OHIO NEWSPAPER SERVICES INC 82101800 Advertising agency services 0000000637 340,000.00
May 9, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000001281 109,039.41
May 13, 2008 OVERNITE TRANSPORTATION CO 78102200 Postal, small parcel, courier 0000000554 675,000.00
May 14, 2008 UPS GROUND FREIGHT INC 78102200 Postal, small parcel, courier 0000001290 240,000.00
May 21, 2008 OHIO ASSOCIATION OF 82100000 Advertising 0000001300 135,000.00
May 22, 2008 INTERNATIONAL CODE COUNCIL INC 55101500 Printed publications 0000000603 71,268.99
June 4, 2008 INTELLINETICS INC 81110000 Computer services 0000001326 36,233.34
June 10, 2008 OVERNITE TRANSPORTATION CO 78102200 Postal, small parcel, courier 0000000353 55,674.15
June 10, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000001339 88,148.64
June 13, 2008 CLICK SOFTWARE INC 43230000 Software 0000000627 28,087.00
COM01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 June 13, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000001120 80,799.50
June 16, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000000846 78,525.27
June 16, 2008 OHIO PUBLIC EMPLOYEES 84131800 Retirement funds 0000001343 120,000.00
June 16, 2008 OHIO PUBLIC EMPLOYEES 84131800 Retirement funds 0000001344 225,000.00
June 18, 2008 VOYAGER FLEET SYSTEMS INC 84121600 Funds transfer, clearance, exc 0000000884 90,425.00
June 18, 2008 INTERNATIONAL CODE COUNCIL INC 86101700 Non scientific vocational trng 0000000886 229,505.00
June 18, 2008 INTELLINETICS INC 80111700 Personnel recruitment 0000001400 63,685.20
June 19, 2008 INTERNATIONAL BUSINESS MACHINES CORP 81112200 Software maintenance, support 0000000611 111,342.00
June 19, 2008 INTELLINETICS INC 44000000 Office Equipment and Access 0000000635 49,100.00
June 19, 2008 OHIO PUBLIC EMPLOYEES 84131800 Retirement funds 0000001404 66,475.00
June 19, 2008 OHIO PUBLIC EMPLOYEES 84131800 Retirement funds 0000001405 165,000.00
June 19, 2008 OHIO PUBLIC EMPLOYEES 84131800 Retirement funds 0000001424 60,000.00
June 19, 2008 OHIO PUBLIC EMPLOYEES 84131800 Retirement funds 0000001425 200,000.00
June 19, 2008 FIFTH THIRD PROCESSING 44111600 Cash handling supplies 0000001430 30,000.00
June 19, 2008 INTELLINETICS INC 80101500 Business, corporate mgt consul 0000001433 41,871.84
June 19, 2008 ASAP SOFTWARE EXPRESS INC 43231500 Business function specific sft 0000001437 194,595.02
June 19, 2008 CONFERENCE OF STATE BANK 94101500 Business associations 0000001438 65,000.00
June 20, 2008 OHIO PUBLIC EMPLOYEES 84131800 Retirement funds 0000001444 31,600.00
June 20, 2008 UPS GROUND FREIGHT INC 24111500 Bags 0000001474 65,000.00
June 20, 2008 BACARDI MARTINI USA INC 50200000 Beverages 0000001478 1,900,000.00
June 20, 2008 UDV NORTH AMERICA INC 50200000 Beverages 0000001481 2,440,000.00
June 20, 2008 FUTURE BRANDS LLC 50200000 Beverages 0000001482 2,500,000.00
June 20, 2008 BROWN-FORMAN CORP 50200000 Beverages 0000001509 1,200,000.00
June 20, 2008 GREAT LAKES LIQUOR 50200000 Beverages 0000001510 1,300,000.00
June 24, 2008 MNJ TECHNOLOGIES DIRECT INC 43211500 Computers 0000001519 64,101.76
June 24, 2008 AFFILIATED COMPUTER SERVICES 84111600 Audit services 0000001521 130,000.00
June 30, 2008 OHIO PUBLIC EMPLOYEES 84131800 Retirement funds 0000001572 112,000.00
August 28, 2007 AT & T DATACOMM 81161700 Telecommunication services 0000000075 31,922.80
January 29, 2008 NETWAVE CORPORATION 81110000 Computer services 0000000070 25,000.00
February 4, 2008 GATEWAY AGA LLC 80131500 Lease, rental of property, blg 0000000089 49,000.00
March 31, 2008 GATEWAY AGA LLC 80131500 Lease, rental of property, blg 0000000117 36,750.00
COM01
COS01
Business Unit PO Date Vendor Name Category CD Category Description Purchase
Order ID
Amount
ADA01 March 31, 2008 GATEWAY AGA LLC 80131500 Lease, rental of property, blg 0000000118 36,750.00
June 19, 2008 NATIONAL INTERSTATE COUNCIL OF 41110000 Measuring, observing, testing 0000000087 35,000.00
June 20, 2008 NATIONAL INTERSTATE COUNCIL OF 41110000 Measuring, observing, testing 0000000124 60,000.00
June 30, 2008 MT BUSINESS TECHNOLOGIES INC 71123000 Integrated services 0000000091 30,000.00
December 7, 2007 SHAW CONTRACT FLOORING 72102700 Flooring service 0000000004 88,944.43
February 7, 2008 HICKS ROOFING INC 72101600 Roofing, siding, sheet mtl wrk 0000000003 188,000.00
October 19, 2007 WELLS FARGO INSURANCE SERVICES 84121500 Banking institutions 0000000174 49,406.00
November 27, 2007 TB PENICK & SONS INC 72101700 Concrete work 0000000207 49,500.00
January 9, 2008 MCDANIELS CONSTRUCTION INC 72101700 Concrete work 0000000065 110,030.00
January 28, 2008 BETTER BUILDERS CONSTRUCTION 72130000 General building construction 0000000129 89,250.00
January 28, 2008 LEONARD PARKWOOD CO LTD 80131500 Lease, rental of property, blg 0000000130 25,056.00
February 14, 2008 LIVE TECHNOLOGIES INC 45111500 Lecterns, sound systems, acces 0000000157 101,000.00
February 19, 2008 LEONARD PARKWOOD CO LTD 80131500 Lease, rental of property, blg 0000000286 25,056.00
February 25, 2008 SHOEMAKER INDUSTRIAL SOLUTIONS 26101100 Elec alternating curr AC motor 0000000134 96,467.00
March 3, 2008 ACREE DAILY CORPORATION 92121700 Security systems services 0000000295 32,196.00
March 5, 2008 OHIO HISTORICAL SOCIETY INC 72102800 Refurbishing services 0000000298 63,968.00
March 17, 2008 SCHOOLEY CALDWELL ASSOCS 94101600 Professional associations 0000000168 49,000.00
April 11, 2008 THYSSENKRUPP ELEVATOR CO 72101500 Building support services 0000000059 39,875.22
April 14, 2008 ACREE DAILY CORPORATION 46171600 Surveillance, detection equip 0000000063 44,982.00
April 15, 2008 WILLIAMSON BUILDERS INC 72102800 Refurbishing services 0000000333 281,800.00
April 23, 2008 JOHNSON CONTROLS INC 72102300 Plumbing, heating, air cond 0000000177 39,754.60
May 21, 2008 BUILDING CONTROL INTEGRATORS 72102300 Plumbing, heating, air cond 0000000135 43,320.00
May 23, 2008 JOHNSON CONTROLS INC 72102300 Plumbing, heating, air cond 0000000362 39,582.00
June 17, 2008 GERARD HILFERTY & 72131600 Commercial or industrial const 0000000297 61,369.00
June 20, 2008 ACREE DAILY CORPORATION 43221500 Call management systems or acc 0000000125 135,042.00
June 20, 2008 ACREE DAILY CORPORATION 46171600 Surveillance, detection equip 0000000127 39,694.00
June 20, 2008 CAPITAL CITY ELECTRIC LLC 26121700 Wiring harness 0000000123 40,103.95
June 20, 2008 MARTIN PAINTING & COATING 82151500 Visual art services 0000000124 100,000.00
June 20, 2008 QUALITY MASONRY COMPANY INC
