Agenda 10/08/2019 Item #16E10 (Budget Amendments)10/08/2019
EXECUTIVE SUMMARY
Recommendation to authorize routine and customary budget amendments appropriating carry
forward budget in the amount of $4,405,744.16 for approved open purchase orders into Fiscal Year
2020.
OBJECTIVE: To appropriate funds in FY 2020 for purchase orders opened in FY 2019 but not
completed prior to the close of the fiscal year.
CONSIDERATIONS: Purchase orders were issued to various vendors in operating funds during the
latter part of FY 2019 and funds appropriated and encumbered to pay for those purchases in FY 2019.
The County continues to need the products or services ordered and these encumbrances continue to be
valid at fiscal year-end. However, the appropriations to pay for these items expired as of September 30,
2019. If these orders were cancelled on September 30th they would have to be reissued on October 1st,
resulting in added record keeping for vendors, the County’s Procurement Services Division, the Clerk’s
Finance Department and the divisions that placed the orders. To avoid this unnecessary workload, Fiscal
Year 2020 budgets need to be amended to re-appropriate the funds and allow payments against purchase
orders issued on or prior to September 30, 2019.
On September 24, 2019, during the regular Board meeting (Item 17/C.1), the Board provided for the re-
appropriation of continuing capital and grant budgets (project budgets). The total of open operating
budget purchase orders was not known until September 30, 2019.
FISCAL IMPACT: Fiscal Year 2019 purchase orders to be re-appropriated in operating budget funds in
the Fiscal Year 2020 budget amount to $4,405,744.16.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
item.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for Board approval. -JAK
RECOMMENDATION: To authorize routine and customary budget amendments appropriating carry
forward budget for approved open purchase orders into Fiscal Year 2020.
Prepared By: Cat Bigelow, Procurement Manager, Operations, Procurement Services Division
ATTACHMENT(S)
1. 51 FMJ2 Fund Center FY20 PO Roll (PDF)
16.E.10
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10/08/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.10
Doc ID: 10351
Item Summary: Recommendation to authorize routine and customary budget amendments
appropriating carry forward budget in the amount of $4,405,744.16 for approved open purchase orders
into Fiscal Year 2020.
Meeting Date: 10/08/2019
Prepared by:
Title: Supervisor - Operations – Procurement Services
Name: Catherine Bigelow
09/30/2019 10:59 AM
Submitted by:
Title: – Procurement Services
Name: Ted Coyman
09/30/2019 10:59 AM
Approved By:
Review:
Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 09/30/2019 11:03 AM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 10/01/2019 9:26 AM
Procurement Services Ted Coyman Additional Reviewer Completed 10/01/2019 10:40 AM
County Attorney's Office Jeffrey A. Klatzkow Level 2 Attorney Review Completed 10/01/2019 3:42 PM
Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 10/01/2019 10:48 AM
Office of Management and Budget Laura Wells Additional Reviewer Completed 10/01/2019 10:48 AM
Budget and Management Office Mark Isackson Additional Reviewer Completed 10/01/2019 10:58 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/01/2019 4:24 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 10/02/2019 10:57 AM
Board of County Commissioners MaryJo Brock Meeting Pending 10/08/2019 9:00 AM
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09/30/2019 Dynamic List Display Log: Carryforward of Open ItemsFM Area 9000 Date 9/30/2019Fiscal Year 2019 Time 17:46:37No. of FYC Docume266 Mode Update RunDocumentNo Item Open Amt Value Type Text Rcvr Fund R. FdsCtr R CmmtItem Rcvr FProg Rcvr Grant C/f level With Bdgt Foll. Doc. Text More Msgs4500158388 20 57,295.85 Purchase Orders 001 100510 634999 NR GMNR X X X4500158388 10 236,421.42 Purchase Orders 001 100520 631100 NR GMNR X X X4500194968 10 1,750.00 Purchase Orders 001 101520 654360 NR GMNR X X X4500197835 10 5,532.00 Purchase Orders 001 103010 631650 NR GMNR X X X4500197835 20 12,971.00 Purchase Orders 001 103010 631650 NR GMNR X X X4500197835 30 500.00 Purchase Orders 001 103010 631650 NR GMNR X X X4500196459 10 307,000.00 Purchase Orders 001 103010 632100 NR GMNR X X X4500196078 70 1,134.00 Purchase Orders 001 121710 634999 NR GMNR X X X4500196078 80 2,700.00 Purchase Orders 001 121710 634999 NR GMNR X X X4500196291 10 2,684.71 Purchase Orders 001 121810 631990 NR GMNR X X X4500196291 20 1,104.81 Purchase Orders 001 121810 631990 NR GMNR X X X4500196291 30 3,750.59 Purchase Orders 001 121810 631990 NR GMNR X X X4500196291 40 7,759.23 Purchase Orders 001 121810 631990 NR GMNR X X X4500196291 50 2,973.87 Purchase Orders 001 121810 631990 NR GMNR X X X4500196291 60 2,999.00 Purchase Orders 001 121810 631990 NR GMNR X X X4500196803 10 6,125.00 Purchase Orders 001 121810 634999 NR GMNR X X X4500196621 10 1,057.16 Purchase Orders 001 122240 646110 NR GMNR X X X4500196626 10 17,000.00 Purchase Orders 001 138760 631990 NR GMNR X X X4500196301 10 3,318.00 Purchase Orders 001 138760 654210 NR GMNR X X X4500197601 10 9,094.89 Purchase Orders 001 155110 651930 NR GMNR X X X4500197601 20 2,671.31 Purchase Orders 001 155110 764990 NR GMNR X X X4500197601 30 24,698.65 Purchase Orders 001 155115 651930 NR GMNR X X X4500197601 40 1,411.24 Purchase Orders 001 155115 764990 NR GMNR X X X4500197601 50 1,547.48 Purchase Orders 001 155230 651930 NR GMNR X X X4500194819 10 550.00 Purchase Orders 001 155410 634999 NR GMNR X X X4500194819 20 180.00 Purchase Orders 001 155410 634999 NR GMNR X X X4500197336 10 75.00 Purchase Orders 001 155410 634999 NR GMNR X X X4500196887 10 3,400.00 Purchase Orders 001 155910 652920 NR GMNR X X X4500190037 10 37,900.00 Purchase Orders 001 155930 634156 NR GMNR X X X4500192910 50 158.13 Purchase Orders 001 155930 634999 NR GMNR X X X4500196335 30 825.00 Purchase Orders 001 155930 634999 NR GMNR X X X4500192910 40 1,156.32 Purchase Orders 001 155930 651910 NR GMNR X X X4500196335 20 1,228.30 Purchase Orders 001 155930 651910 NR GMNR X X X4500192910 10 104.80 Purchase Orders 001 155930 651930 NR GMNR X X X4500191040 10 7,073.84 Purchase Orders 001 155930 652710 NR GMNR X X X4500196335 10 4,249.94 Purchase Orders 001 155930 764220 NR GMNR X X X4500196180 10 21,781.65 Purchase Orders 001 156338 646452 NR GMNR X X X4500190571 10 328.60 Purchase Orders 001 156363 646610 NR GMNR X X X16.E.10.aPacket Pg. 1236Attachment: 51 FMJ2 Fund Center FY20 PO Roll (10351 : Carry Forward Budget for FY19)
4500190571 20 8,500.00 Purchase Orders 001 156363 652910 NR GMNR X X X4500190571 30 6,500.00 Purchase Orders 001 156363 764990 NR GMNR X X X4500191310 10 17,660.28 Purchase Orders 001 156364 634999 NR GMNR X X X450019692410 2,750.00 Purchase Orders 001 156366 634999 NR GMNR X X X4500197518 10 64,082.44 Purchase Orders 001 156370 764990 NR GMNR X X X4500197828 10 3,400.18 Purchase Orders 001 156370 764990 NR GMNR X X X4500197828 20 680.00 Purchase Orders 001 156370 764990 NR GMNR X X X4500197828 30 320.00 Purchase Orders 001 156370 764990 NR GMNR X X X4500197828 40 5,322.27 Purchase Orders 001 156370 764990 NR GMNR X X X4500197828 50 364.56 Purchase Orders 001 156370 764990 NR GMNR X X X4500197828 60 180.00 Purchase Orders 001 156370 764990 NR GMNR X X X4500197828 70 1,360.00 Purchase Orders 001 156370 764990 NR GMNR X X X4500197828 80 640.00 Purchase Orders 001 156370 764990 NR GMNR X X X450018977410 34,976.00 Purchase Orders 101 163630 646984 NR GMNR X X X4500185821 10 26,343.28 Purchase Orders 107 138920 631990 NR GMNR X X X4500102358 50 5,000.00 Purchase Orders 111 138110 634999 NR GMNR X X X4500102358 60 5,000.00 Purchase Orders 111 138110 634999 NR GMNR X X X4500102358 80 116,000.00 Purchase Orders 111 138110 634999 NR GMNR X X X4500184349 80 10,075.00 Purchase Orders 111 138317 634999 NR GMNR X X X4500184349 90 5,000.00 Purchase Orders 111 138317 634999 NR GMNR X X X4500184349 100 4,025.00 Purchase Orders 111 138317 634999 NR GMNR X X X4500192841 10 5,781.30 Purchase Orders 111 138317 634999 NR GMNR X X X4500192841 20 3,704.00 Purchase Orders 111 138317 634999 NR GMNR X X X4500192841 30 900.00 Purchase Orders 111 138317 634999 NR GMNR X X X4500195690 10 14,091.20 Purchase Orders 111 138317 634999 NR GMNR X X X4500195690 20 6,512.00 Purchase Orders 111 138317 634999 NR GMNR X X X4500195690 30 1,250.00 Purchase Orders 111 138317 634999 NR GMNR X X X4500197410 20 2,929.74 Purchase Orders 111 156332 764990 NR GMNR X X X4500197548 10 10,355.73 Purchase Orders 111 156332 764990 NR GMNR X X X4500197548 20 8,611.68 Purchase Orders 111 156332 764990 NR GMNR X X X450018660440 3,748.00 Purchase Orders 113 138900 634999 NR GMNR X X X450018660450 4,697.54 Purchase Orders 113 138900 634999 NR GMNR X X X450019210410 1,110.00 Purchase Orders 113 138900 634999 NR GMNR X X X450019210420 1,480.00 Purchase Orders 113 138900 634999 NR GMNR X X X450019210430 1,480.00 Purchase Orders 113 138900 634999 NR GMNR X X X450019210440 1,665.00 Purchase Orders 113 138900 634999 NR GMNR X X X450019210450 2,960.00 Purchase Orders 113 138900 634999 NR GMNR X X X450019210460 5,920.00 Purchase Orders 113 138900 634999 NR GMNR X X X450019210470 2,960.00 Purchase Orders 113 138900 634999 NR GMNR X X X450019210480 1,110.00 Purchase Orders 113 138900 634999 NR GMNR X X X450019210490 2,960.00 Purchase Orders 113 138900 634999 NR GMNR X X X4500192104100 2,960.00 Purchase Orders 113 138900 634999 NR GMNR X X X4500192104110 4,435.00 Purchase Orders 113 138900 634999 NR GMNR X X X4500195306 10 400,000.00 Purchase Orders 113 138900 634999 NR GMNR X X X4500196437 10 24,454.43 Purchase Orders 113 138900 634999 NR GMNR X X X4500196573 10 2,660.00 Purchase Orders 113 138900 652920 NR GMNR X X X4500196417 10 7,920.00 Purchase Orders 113 138900 764220 NR GMNR X X X4500196417 20 1,800.00 Purchase Orders 113 138915 652910 NR GMNR X X X4500196417 30 5,400.00 Purchase Orders 113 138915 652910 NR GMNR X X X4500196417 40 756.00 Purchase Orders 113 138915 652910 NR GMNR X X X16.E.10.aPacket Pg. 1237Attachment: 51 FMJ2 Fund Center FY20 PO Roll (10351 : Carry Forward Budget for FY19)
4500196417 50 288.00 Purchase Orders 113 138915 652910 NR GMNR X X X4500196417 60 144.00 Purchase Orders 113 138915 652910 NR GMNR X X X4500196417 70 144.00 Purchase Orders 113 138915 652910 NR GMNR X X X4500196417 80 864.00 Purchase Orders 113 138915 652910 NR GMNR X X X4500196417 90 3,960.00 Purchase Orders 113 138915 652910 NR GMNR X X X4500196417 100 0.10 Purchase Orders 113 138915 652910 NR GMNR X X X4500196417 110 0.10 Purchase Orders 113 138915 652910 NR GMNR X X X4500196417 120 0.10 Purchase Orders 113 138915 652910 NR GMNR X X X4500196417 130 560.00 Purchase Orders 113 138915 652910 NR GMNR X X X4500196179 10 3,722.32 Purchase Orders 113 138915 764110 NR GMNR X X X4500196179 20 348.97 Purchase Orders 113 138915 764110 NR GMNR X X X4500194511 10 9,393.00 Purchase Orders 114 178975 634999 NR GMNR X X X4500194511 20 13,520.00 Purchase Orders 114 178975 634999 NR GMNR X X X4500194511 30 24,984.00 Purchase Orders 114 178975 634999 NR GMNR X X X4500196855 10 40,000.00 Purchase Orders 114 178975 634999 NR GMNR X X X4500196937 10 10,714.00 Purchase Orders 130 157710 646110 NR GMNR X X X4500193468 10 1,053.66 Purchase Orders 131 138909 634999 NR GMNR X X X4500193468 20 9,635.00 Purchase Orders 131 138909 634999 NR GMNR X X X4500193468 30 16,080.00 Purchase Orders 131 138909 634999 NR GMNR X X X4500193468 40 596.64 Purchase Orders 131 138909 634999 NR GMNR X X X450015231460 11,753.91 Purchase Orders 143 162543 634999 NR GMNR X X X450015231470 265,020.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500163308 40 448,088.20 Purchase Orders 143 162543 634999 NR GMNR X X X4500163308 50 87,120.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500166205 10 314.16 Purchase Orders 143 162543 634999 NR GMNR X X X4500166205 20 1,419.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500166205 30 1,690.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500166205 40 400.52 Purchase Orders 143 162543 634999 NR GMNR X X X4500166205 50 47.60 Purchase Orders 143 162543 634999 NR GMNR X X X4500166205 60 77.12 Purchase Orders 143 162543 634999 NR GMNR X X X4500166205 70 867.86 Purchase Orders 143 162543 634999 NR GMNR X X X4500166205 80 31.67 Purchase Orders 143 162543 634999 NR GMNR X X X4500166205 90 599.49 Purchase Orders 143 162543 634999 NR GMNR X X X4500166205 100 2.34 Purchase Orders 143 162543 634999 NR GMNR X X X4500181800 20 65,189.00 Purchase Orders 143 162543 634999 NR GMNR X X X450019314410 3,000.00 Purchase Orders 143 162543 634999 NR GMNR X X X450019314420 2,000.00 Purchase Orders 143 162543 634999 NR GMNR X X X450019314430 7,000.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500195622 10 26,800.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500197247 10 7,350.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500197247 20 1,750.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500197247 30 2,750.00 Purchase Orders 143 162543 634999 NR GMNR X X X450019739410 8,000.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500197691 10 14,814.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500197691 20 3,062.00 Purchase Orders 143 162543 634999 NR GMNR X X X4500196149 10 47,062.00 Purchase Orders 152 162541 763100 NR GMNR X X X4500196841 10 755.69 Purchase Orders 152 162541 763100 NR GMNR X X X4500197412 10 3,640.00 Purchase Orders 152 162541 763100 NR GMNR X X X4500197415 10 3,630.00 Purchase Orders 152 162541 763100 NR GMNR X X X4500196360 10 21,209.50 Purchase Orders 153 162521 634999 NR GMNR X X X16.E.10.aPacket Pg. 1238Attachment: 51 FMJ2 Fund Center FY20 PO Roll (10351 : Carry Forward Budget for FY19)
4500196430 10 5,848.00 Purchase Orders 159 162523 763100 NR GMNR X X X4500197353 10 17,595.00 Purchase Orders 159 162523 763100 NR GMNR X X X4500188387 10 519.75 Purchase Orders 162 162524 631400 NR GMNR X X X4500188387 20 4,131.00 Purchase Orders 162 162524 631400 NR GMNR X X X4500195523 10 1,470.00 Purchase Orders 162 162524 631400 NR GMNR X X X4500195523 20 960.00 Purchase Orders 162 162524 631400 NR GMNR X X X4500194780 20 6,314.00 Purchase Orders 164 144258 631400 NR GMNR X X X4500194780 30 4,652.00 Purchase Orders 164 144258 631400 NR GMNR X X X4500194780 40 10,480.00 Purchase Orders 164 144258 631400 NR GMNR X X X4500196965 10 2,950.00 Purchase Orders 165 162548 634999 NR GMNR X X X4500193396 10 5,065.50 Purchase Orders 168 110410 631400 NR GMNR X X X4500193396 40 8,354.00 Purchase Orders 168 110410 631400 NR GMNR X X X4500193396 60 10,348.00 Purchase Orders 168 110410 631400 NR GMNR X X X4500193396 70 2,560.00 Purchase Orders 168 110410 631400 NR GMNR X X X4500197510 10 2,600.00 Purchase Orders 174 178977 634999 NR GMNR X X X4500197510 20 21,400.00 Purchase Orders 174 178977 634999 NR GMNR X X X4500197706 10 324.94 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 20 39.96 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 30 191.56 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 40 186.56 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 50 26.44 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 60 34.96 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 70 115.76 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 80 158.06 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 90 534.12 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 100 130.44 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 110 131.64 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 120 21.15 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 130 99.30 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 140 29.97 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 150 123.76 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 160 202.72 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 170 202.72 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 180 230.92 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 190 10.87 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 200 222.20 Purchase Orders 178 421560 651930 NR GMNR X X X4500197706 210 460.00 Purchase Orders 178 421560 651930 NR GMNR X X X4500190210 20 234,312.47 Purchase Orders 184 101543 648170 NR GMNR X X X4500190210 30 28,110.28 Purchase Orders 184 101543 648170 NR GMNR X X X4500197338 10 8,950.00 Purchase Orders 186 144260 646317 NR GMNR X X X4500192456 20 3,150.00 Purchase Orders 187 138325 631400 NR GMNR X X X4500192456 30 4,500.00 Purchase Orders 187 138325 631400 NR GMNR X X X4500192456 40 136.20 Purchase Orders 187 138325 631400 NR GMNR X X X4500182829 10 19,030.00 Purchase Orders 187 144259 646360 NR GMNR X X X4500197151 10 23,055.15 Purchase Orders 188 140480 764220 NR GMNR X X X4500197151 20 93,215.07 Purchase Orders 188 140480 764220 NR GMNR X X X4500195138 10 24,963.00 Purchase Orders 190 120110 646110 NR GMNR X X X4500197456 10 6,650.00 Purchase Orders 198 157440 764990 NR GMNR X X X4500196889 10 250.00 Purchase Orders 408 210107 654360 NR GMNR X X X4500196889 20 980.00 Purchase Orders 408 210107 654360 NR GMNR X X X16.E.10.aPacket Pg. 1239Attachment: 51 FMJ2 Fund Center FY20 PO Roll (10351 : Carry Forward Budget for FY19)
4500197640 60 1,800.00 Purchase Orders 408 210118 634999 NR GMNR X X X4500197640 70 5,400.00 Purchase Orders 408 210118 634999 NR GMNR X X X4500197640 50 315.00 Purchase Orders 408 210118 646910 NR GMNR X X X4500197640 40 1,859.22 Purchase Orders 408 210118 651950 NR GMNR X X X4500197640 10 3,000.00 Purchase Orders 408 210118 652920 NR GMNR X X X4500197640 20 1,205.00 Purchase Orders 408 210118 652920 NR GMNR X X X4500197640 30 600.00 Purchase Orders 408 210118 652920 NR GMNR X X X4500196508 10 1,512.00 Purchase Orders 408 210130 646610 NR GMNR X X X4500196508 20 540.00 Purchase Orders 408 210130 646610 NR GMNR X X X4500196508 30 0.03 Purchase Orders 408 210130 646610 NR GMNR X X X4500196508 40 78.75 Purchase Orders 408 210130 646610 NR GMNR X X X4500196508 50 350.00 Purchase Orders 408 210130 646610 NR GMNR X X X4500197067 10 3,767.19 Purchase Orders 408 210130 652110 NR GMNR X X X4500195931 10 5,991.69 Purchase Orders 408 210153 652920 NR GMNR X X X4500195931 20 2,264.00 Purchase Orders 408 210153 652920 NR GMNR X X X4500195931 30 1,960.00 Purchase Orders 408 210153 652920 NR GMNR X X X4500195931 40 15,645.16 Purchase Orders 408 210153 652920 NR GMNR X X X4500196569 10 2,585.88 Purchase Orders 408 210153 652920 NR GMNR X X X4500196569 20 973.44 Purchase Orders 408 210153 652920 NR GMNR X X X4500192356 10 71,885.35 Purchase Orders 408 233313 634999 NR GMNR X X X4500192356 20 5,000.00 Purchase Orders 408 233313 634999 NR GMNR X X X4500192569 10 3,799.00 Purchase Orders 408 233313 634999 NR GMNR X X X4500192569 20 4,960.00 Purchase Orders 408 233313 634999 NR GMNR X X X4500195583 10 38,454.50 Purchase Orders 408 233315 631400 NR GMNR X X X450019225410 44,000.00 Purchase Orders 408 233351 646321 NR GMNR X X X4500196788 10 337.97 Purchase Orders 408 233352 646710 NR GMNR X X X450019706410 9,058.29 Purchase Orders 408 233352 655200 NR GMNR X X X4500197400 10 4,103.95 Purchase Orders 408 233352 655200 NR GMNR X X X4500194686 10 12,865.00 Purchase Orders 408 233353 646321 NR GMNR X X X450019538430 1,250.00 Purchase Orders 408 233354 644600 NR GMNR X X X450019538420 13,850.00 Purchase Orders 408 233354 646321 NR GMNR X X X450019538410 45,100.00 Purchase Orders 408 233354 652991 NR GMNR X X X4500196067 10 20,406.82 Purchase Orders 408 233354 655200 NR GMNR X X X4500194312 10 168,841.68 Purchase Orders 408 253211 634999 NR GMNR X X X4500195077 20 1,800.00 Purchase Orders 408 253211 634999 NR GMNR X X X4500195077 30 42,000.00 Purchase Orders 408 253211 634999 NR GMNR X X X4500195077 40 42,000.00 Purchase Orders 408 253211 634999 NR GMNR X X X4500196770 10 12.30 Purchase Orders 408 253211 634999 NR GMNR X X X4500194468 10 4,979.25 Purchase Orders 408 253212 634999 NR GMNR X X X4500194468 20 1,170.00 Purchase Orders 408 253212 634999 NR GMNR X X X4500197446 10 37,293.55 Purchase Orders 408 253212 634999 NR GMNR X X X4500197478 10 10,893.70 Purchase Orders 408 253216 655100 NR GMNR X X X4500192567 10 1,480.00 Purchase Orders 408 253221 634999 NR GMNR X X X4500192567 20 15,480.00 Purchase Orders 408 253221 634999 NR GMNR X X X4500192998 20 1,442.38 Purchase Orders 408 253221 634999 NR GMNR X X X4500192998 30 443.53 Purchase Orders 408 253221 634999 NR GMNR X X X4500192998 40 271.95 Purchase Orders 408 253221 634999 NR GMNR X X X4500192998 50 4,535.00 Purchase Orders 408 253221 634999 NR GMNR X X X4500192998 60 89.62 Purchase Orders 408 253221 634999 NR GMNR X X X4500192998 10 290.00 Purchase Orders 408 253221 764990 NR GMNR X X X16.E.10.aPacket Pg. 1240Attachment: 51 FMJ2 Fund Center FY20 PO Roll (10351 : Carry Forward Budget for FY19)
4500190035 10 155.75 Purchase Orders 408 291010 634999 NR GMNR X X X4500197682 10 10,795.00 Purchase Orders 470 173435 634999 NR GMNR X X X4500196953 10 27,079.50 Purchase Orders 470 173439 634999 NR GMNR X X X4500196953 20 3,336.00 Purchase Orders 470 173439 634999 NR GMNR X X X4500197523 10 278.00 Purchase Orders 490 144610 634999 NR GMNR X X X4500197523 20 300.00 Purchase Orders 490 144610 634999 NR GMNR X X X4500197481 20 147.24 Purchase Orders 490 144610 652910 NR GMNR X X X4500197481 30 130.88 Purchase Orders 490 144610 652910 NR GMNR X X X4500197481 40 20.72 Purchase Orders 490 144610 652910 NR GMNR X X X4500197669 10 281.60 Purchase Orders 490 144610 652990 NR GMNR X X X4500197481 10 3,511.35 Purchase Orders 490 144610 764900 NR GMNR X X X4500194853 10 27,375.00 Purchase Orders 495 192370 646860 NR GMNR X X X450019674410 37,160.00 Purchase Orders 505 121155 634999 NR GMNR X X X4500196457 10 96,636.30 Purchase Orders 505 121157 634999 NR GMNR X X X4500197340 10 3,951.00 Purchase Orders 604 157114 649990 NR GMNR X X X4500197360 10 5,300.00 Purchase Orders 604 157114 649990 NR GMNR X X X4500197366 10 4,591.34 Purchase Orders 604 157114 651930 NR GMNR X X X4500197602 10 11,695.73 Purchase Orders 610 155413 764220 NR GMNR X X X4500194080 10 9,181.24 Purchase Orders 612 156113 764990 NR GMNR X X X450019684410 4,550.00 Purchase Orders 612 156113 764990 NR GMNR X X X4500197615 20 138.36 Purchase Orders 669 100220 634999 NR GMNR X X X4500197615 10 2,777.20 Purchase Orders 669 100220 649990 NR GMNR X X X4500195896 10 291.29 Purchase Orders 759 101555 764110 NR GMNR X X X4500195896 20 42,032.62 Purchase Orders 759 101555 764110 NR GMNR X X X4500195912 10 3,611.00 Purchase Orders 759 101555 764990 NR GMNR X X X450019591410 31,982.00 Purchase Orders 759 101555 764990 NR GMNR X X X4500195930 10 37,040.00 Purchase Orders 759 101555 764990 NR GMNR X X X4500195930 20 10,672.00 Purchase Orders 759 101555 764990 NR GMNR X X X4,405,744.16 16.E.10.aPacket Pg. 1241Attachment: 51 FMJ2 Fund Center FY20 PO Roll (10351 : Carry Forward Budget for FY19)