PO Number | Date | Amount | Vendor | Department | Description |
---|---|---|---|---|---|
24014077 | 4/23/24 | $192,533.28 | BLUNK SAFETY SYSTEMS INC | POLICE | PRO-GARD CAGES |
24014075 | 4/22/24 | $88,859.20 | UNMANNED VEHICLE TECHNOLOGIES LLC | POLICE | DJI DRONE KITS |
24200072 | 4/19/24 | $61,500.00 | ACCELA INC | CONTROLLER | MIGRATION SERVICES |
24014074 | 4/19/24 | $35,845.50 | DELL MARKETING LLP | POLICE | DELL (5) MOBILE PRECISION 7680 |
24640046 | 4/17/24 | $140,000.00 | VERNON R SHANNON | TRANSPORTATION ADMIN | CC #0709D ALLEY E/W & N/S: SUT |
24574053 | 4/17/24 | $63,700.00 | DAVEY RESOURCE GROUP INC | CU ENGINEERING | SPY RUN CHANNEL |
24121161 | 4/16/24 | $35,380.40 | DEERE & COMPANY INC | PARKS | JOHN DEERE GATOR XUV835M WITH |
24121158 | 4/16/24 | $82,660.00 | KELLEY AUTOMOTIVE GROUP LLC | PARKS | TWO (2) CHEVY SILVERADO 1500 D |
24121155 | 4/16/24 | $50,833.00 | CITY FORD LLC | PARKS | FORD F350 XL 4x4 REGULAR CAB C |
24121157 | 4/16/24 | $193,040.00 | CITY FORD LLC | PARKS | (4)) FORD F250 XL 4X4 PICKUP T |
24121159 | 4/16/24 | $26,600.00 | KELLEY AUTOMOTIVE GROUP LLC | PARKS | 2024 CHEVY EQUINOX LS MODEL 1X |
24128017 | 4/16/24 | $900,000.00 | K-TECH SPECIALTY COATINGS INC | STREET DEPARTMENT | EMULSION FOR SUMMER CONSTRUCTI |
24640043 | 4/15/24 | $1,470,326.00 | WAYNE ASPHALT CO INC | TRANSPORTATION ADMIN | CC# 0727A 2024 RESURFACING PKG |
24574052 | 4/15/24 | $63,700.00 | DAVEY RESOURCE GROUP INC | CU ENGINEERING | SPY RUN CHANNEL |
24640040 | 4/15/24 | $1,378,600.00 | E & B PAVING INC. | TRANSPORTATION ADMIN | CC# 0728A 2024 RESURFACING PKG |
24640039 | 4/15/24 | $1,388,347.00 | E & B PAVING INC. | TRANSPORTATION ADMIN | CC#0729A 2024 RESURFACING PACK |
24640042 | 4/15/24 | $1,344,363.00 | BROOKS CONSTRUCTION CO INC | TRANSPORTATION ADMIN | CC #0730A 2024 RESURFACING PAC |
24521070 | 4/15/24 | $84,300.00 | DAHM BROTHERS INC | THREE RIVERS FILTRATION PLANT | ROOFING FOR PIT #1 SOUTH PASAS |
24640045 | 4/15/24 | $37,400.00 | KELLEY AUTOMOTIVE GROUP LLC | TRANSPORTATION ADMIN | VEHICLE - TES LAB - 2024 SILVE |
24640044 | 4/15/24 | $52,670.00 | THE APPROACH LLC | TRANSPORTATION ADMIN | #0580N PEDESTRIAN BRIDGE FABRI |
24640041 | 4/15/24 | $943,710.00 | HIPSKIND CONCRETE INC | TRANSPORTATION ADMIN | CC#0783C KYLE RD NEIGHBORHOOD |
24950058 | 4/12/24 | $85,038.00 | AEGION CORPORATION | GENERAL EXPENSE | 2023 SEWER MANHOLE REHAB |
24800048 | 4/12/24 | $94,235.00 | YARD JOBS INC | COMMUNITY DEVELOPMENT ADMIN | 2024 MOWING CONTRACT |
24800051 | 4/12/24 | $117,708.00 | KREAGER GROUP INC | COMMUNITY DEVELOPMENT ADMIN | 1825 MCKINNIE AVE DEMO |
24574048 | 4/12/24 | $38,250.00 | HEARTLAND RESTORATION SERVICES | CU ENGINEERING | FERNWOOD AND SPY RUN |
24950057 | 4/12/24 | $132,852.16 | SENSUS USA INC | GENERAL EXPENSE | WO#: 66789/76768 WATER METER P |
24800050 | 4/12/24 | $54,380.00 | PIERRE KERLEGRAND | COMMUNITY DEVELOPMENT ADMIN | 2024 MOWING CONTRACT |
24121153 | 4/12/24 | $94,395.00 | NICHOLAS NOE | PARKS | 2024 PARK MOWING CONTRACT |
24800049 | 4/12/24 | $164,745.80 | MULCHWORX LLC INC | COMMUNITY DEVELOPMENT ADMIN | 2024 MOWING CONTRACT |
24574047 | 4/12/24 | $25,985.00 | SHAMBAUGH & SON LP INC | CU ENGINEERING | ADAMS CTR GATE PANELS |
24800052 | 4/12/24 | $126,421.22 | BRIAN MONDS | COMMUNITY DEVELOPMENT ADMIN | 2024 MOWING CONTRACT |
24574046 | 4/11/24 | $31,722.00 | XYLEM WATER SOLUTIONS USA INC | CU ENGINEERING | PUMPS, BASES, HOOKS |
24800047 | 4/11/24 | $300,000.00 | GREATER FORT WAYNE METRO | COMMUNITY DEVELOPMENT ADMIN | 2024 ECONOMIC DEVELOPMENT SERV |
24950056 | 4/11/24 | $432,077.00 | BENJAMIN Z & KYLA M KRAFFT | GENERAL EXPENSE | WO#: 77157 BUCHANAN ST SEWER S |
24950055 | 4/10/24 | $35,810.00 | BERTSCH-FRANK & ASSOCIATES LLC INC | GENERAL EXPENSE | WO#: 77367 GOLFVIEW SEWER IMPR |
24014072 | 4/10/24 | $25,113.28 | BOUND TREE MEDICAL LLC | POLICE | HEARTSTART AED(15) |
24950050 | 4/9/24 | $90,000.00 | APEX CONSULTING AND SURVEYING INC | GENERAL EXPENSE | ON CALL SURVEY & DRAFTING 2024 |
24121152 | 4/9/24 | $37,489.00 | SCHAEFERS INDIANA TURF CORP | PARKS | ORVIS 40 RC MOWER |
24950049 | 4/9/24 | $90,000.00 | ABONMARCHE CONSULTANTS INC | GENERAL EXPENSE | ON CALL SURVEY & DRAFTING 2024 |
24950052 | 4/9/24 | $90,000.00 | DLZ INDIANA LLC | GENERAL EXPENSE | ON CALL SURVEY & DRAFTING 2024 |
24950048 | 4/9/24 | $90,000.00 | A & Z ENGINEERING LLC INC | GENERAL EXPENSE | ON CALL SURVEY & DRAFTING 2024 |
24950051 | 4/9/24 | $90,000.00 | BERTSCH-FRANK & ASSOCIATES LLC INC | GENERAL EXPENSE | ON CALL SURVEY & DRAFTING 2024 |
24014071 | 4/8/24 | $43,952.50 | GEISSELE AUTOMATICS INC | POLICE | PATROL RIFLES (30) |
24800046 | 4/8/24 | $262,844.00 | HAGERMAN INC | COMMUNITY DEVELOPMENT ADMIN | RIVERFRONT - PHASE IIB - AMEND |
24574044 | 4/8/24 | $188,100.00 | ENVIRONMENTAL SYSTEMS RESEARCH | CU ENGINEERING | UTILITY NETWORK IMPLEMENTATION |
24574043 | 4/8/24 | $50,000.00 | ENVIRONMENTAL SYSTEMS RESEARCH | CU ENGINEERING | UTILITY NETWORK IMPLEMENTATION |
24574042 | 4/8/24 | $99,878.68 | HAJOCA CORPORATION | CU ENGINEERING | 2024 24" COUPLERS |
24574045 | 4/8/24 | $138,017.00 | ADS LLC INC | CU ENGINEERING | 77301-ADS FLOW METERS |
24910090 | 4/5/24 | $85,000.00 | AMERICAN PUMP REPAIR & SERVICE INC | FIELD OPERATIONS | BLANKET PURCHASE ORDER FOR GRI |
24910091 | 4/5/24 | $38,000.00 | KALIDA TRUCK EQUIPMENT INC | FIELD OPERATIONS | QUOTE ID JM0007493 GALION 9' S |