RTD:PO - Purchase Order Monthly Activity

(1)

6E Technologies LLC

A-1 Base Inc

AAA Metric Supply LLC

AAF International AFL Telecommunications LLC $144,924.00 $5,197.60 $162.00 $366.48 $691.46 208283 207938 208059 208732 207905 208439 208731 12/11/20 12/04/20 12/09/20 12/23/20 12/03/20 12/18/20 12/23/20 18DH030 6e Technologies - BI Work Order Contract - WO 7 - Full Stack Developer

BRUSH KIT 1500 1990 5000 6000 42MT STARTER

DRIVE 5237-5261 1800 6000 9300 9400 STARTER 12-TOOTH

SCREW LRV DEN V-VII SLEW RING HEX HD M16X50 ISO 4017 GR 10.9 A2C W/HOLE

FILTER 1650 5.25 INCH X 63.25 INCH 2-PLY RING PANEL

BAR MOW SUPPORT TYPE KF W/ EYE BOLTS IMPULSE

TURNBUCKLE MOW 1/4 X 4 JAW/JAW IMPULSE $144,924.00 $1,073.60 $4,124.00 $162.00 $366.48 $422.61 $268.85

Total for Vendor:

6E Technologies LLC

A-1 Base Inc

AAA Metric Supply LLC

AAF International

(2)

AIS Industrial & Construction Supply

AMGS Distributing LLC

Airgas Inc

Alcam Metal Distributors Inc $8,780.44 $661.80 $39,889.43 $173.00 207868 208335 208467 208424 208725 207867 208278 208342 208385 208423 208850 208020 208835 12/02/20 12/15/20 12/21/20 12/18/20 12/23/20 12/02/20 12/11/20 12/15/20 12/17/20 12/18/20 12/30/20 12/07/20 12/30/20

CHEMICAL BRAKE CLEANER NON-CHLORINATED

PAINT SPRAY YELLOW ACRYLIC GLASSES SAFETY W/ READERS +1.5 CLEAR POLY

CHEMICAL LOCTITE ADHESIVE HIGH STRENGTH RED STUD LOCK

Lubricant Ultra Disc Brake Caliper

Welding Cable 1/0

WELDING TIP CLEANER KIT STANDARD Lamp Fluorescent Work Head Only /drop Reel

BRACKET FIRE EXTINGUISHER 5 LB AMEREX 4.25" DIAMETER. 1650 GLOVES WELDING LARGE

Gloves Nitrile Powder Free Disposable Large

Stock Steel Flat 1 X 1/8 X 20FT Stock Steel Flat 1 X 1/8 X 20FT

$7,200.00 $164.88 $1,415.56 $459.00 $202.80 $359.85 $110.50 $198.12 $162.40 $172.56 $38,886.00 $85.00 $88.00

AIS Industrial & Construction Supply

AMGS Distributing LLC

Airgas Inc

(3)

Allied Electronics, Inc.

Alstom Signaling Operation

America II Electronics Inc

American Moving Parts LLC Applied Industrial Technologies Inc $1,282.89 $6,661.50 $1,585.44 $1,002.18 $2,313.00 208018 208314 208813 208094 208479 208750 208833 207897 208675 207829 208717 12/07/20 12/14/20 12/29/20 12/10/20 12/21/20 12/28/20 12/30/20 12/02/20 12/22/20 12/01/20 12/23/20

Tape Electrical 3/4" Green MOW LRV TERMINAL LRV DEN V-VII AWG 6 ONE HOLE

BAG ANTI-STATIC 12" LRV

UNSCHEDULED REPAIRS ALSTOM

SIGNALING LLC REPAIRS OF CIRCUIT BOARDS AND CARDS

Switch Grs Machine Hand Crank MOW LRV

Assy Hxp Aftac Sub Conv 24HZ MOW LRV

CHIP LRV DEN V-VII DOOR CONTROLLER LCDU DCU NOVRAM

CHAMBER 1800 9300 BRAKE ASSEMBLY

Towel Scrub In A Bucket Hand Cleaner

PLUG 3600 3700 OIL FILL FRONT HUB

$335.79 $158.00 $789.10 $2,900.00 $136.75 $136.75 $3,488.00 $1,585.44 $1,002.18 $2,203.20 $109.80

Allied Electronics, Inc.

Alstom Signaling Operation

America II Electronics Inc

American Moving Parts LLC

(4)

AutoZone Inc

B.D.R. Pallets, Inc.

BDI Inc

BYD Coach & Bus LLC

$359.76 $984.00 $1,396.90 $43,289.82 207874 208292 208382 208425 208718 208739 207858 207870 208377 208387 208448 208498 208695 208734 208745 208815 12/02/20 12/14/20 12/17/20 12/18/20 12/23/20 12/28/20 12/02/20 12/02/20 12/16/20 12/17/20 12/18/20 12/21/20 12/22/20 12/23/20 12/28/20 12/29/20

FLUID 1650 POWER STEERING LITER PENTOSIN CHF 202

PALLET 24 X 24

CHEMICAL LOCTITE ADHESIVE BLACK MAX Gun Grease Lincoln 740

Chemical Loctite Adhesive 620 High Temp Retaining 10ML

CHEMICAL LOCTITE ADHESIVE 330 25ML

SPRING 1650 FRONT AIR ASSY

GAUGE 1650 CU-3366 DUAL PRESSURE AIR

VALVE 1650 AUTOMATIC WATER DISCHARGE HEATED 24V

LOCK 1650 DRIVER CABIN DOOR SWITCH 1650 DOOR ALL OPEN LINK 1650 ASSY FRONT SWAY BAR TIE ROD 1650 ASSY STEERING PORT 1650 AC CHARGING ASSY

SPRING 1650 LEFT AIR HOLDER BRACKET HEATER 1650 FLOOR PTC RADIATOR #3 DOOR $359.76 $984.00 $266.76 $219.58 $758.40 $152.16 $5,526.72 $10,680.12 $3,088.92 $719.76 $162.30 $707.40 $8,138.98 $1,388.34 $2,355.56 $10,521.72

AutoZone Inc

B.D.R. Pallets, Inc.

BDI Inc

(5)

Balfour Beatty Rail Inc.

Batteries Plus

Bearings & Industrial Supply Co Inc BlackHawk Industrial $2,158.00 $27,215.36 $15,642.50 $351.60 207961 208698 208771 207830 207958 207986 208067 208407 208824 208266 208386 207940 12/04/20 12/22/20 12/29/20 12/01/20 12/04/20 12/07/20 12/09/20 12/17/20 12/30/20 12/11/20 12/17/20 12/04/20

RESISTOR MOW LIGHT LOAD 1200 OHMS SUBSTATION

Board Diode Fuse Monitoring Su Substation MOW LRV

Breaker Impulse Main D/C Line Conditioner MOW

BATTERY AAA ALKALINE

BATTERY 1650 SAE TOP TERMINAL 12V GROUP 31 1150 CCA

Battery 9V Alkaline

BATTERY 5000 6000 8D SIDE THREADED STUD TERMINAL 1425 CCA

BATTERY MOW BLUE TOP MODEL D34M BATTERY AAA ALKALINE

BEARING AXLE FAG TAROL 90 LRV

Chemical Loctite Sealant Quick Set 404 .33 Oz / 9.3 G

KNIFE PUTTY STIFF 1-1/2 BLADE

$1,373.20 $560.20 $224.60 $1,146.72 $6,320.00 $493.92 $11,448.00 $6,840.00 $966.72 $14,712.00 $930.50 $351.60

Balfour Beatty Rail Inc.

Batteries Plus

Bearings & Industrial Supply Co Inc

(6)

Brody Chemical

CDW Government LLC

CPS Distributors, Inc

Catapult Systems, LLC

Center for

Transportation & the

Central Bag & Burlap Co.

Centurion Tool & Supply Co. Inc. $1,155.00 $14,275.50 $24,750.00 $29,700.00 $150,000.00 $1,237.00 $229.00 208340 208353 208505 208368 208041 208315 208357 12/15/20 12/15/20 12/21/20 12/16/20 12/08/20 12/14/20 12/16/20

HEAVY DUTY WHEEL CLEANER 55 GAL DRUM

REPRESENTED EMAIL ADDITIONAL LICENSES

2021 Original funds for Blanket Purchase order for Irrigation Equipment

Authentication Security Enhancements

Low No Emission Bus Planning through 12/31/2021

BAG WRAPPING SEAT POLY UPHOLSTERY SHOP

Wheel Flap 2-1/2IN 1/4IN Shank 120GRIT $1,155.00 $14,275.50 $24,750.00 $29,700.00 $150,000.00 $1,237.00 $229.00

Brody Chemical

CDW Government LLC

CPS Distributors, Inc

Catapult Systems, LLC

Center for Transportation & the

Central Bag & Burlap Co.

(7)

Colorado Fire Services LLC

Colorado Petroleum

Command Service Systems Inc $16,641.22 $3,300.00 $24,000.00 207987 208066 208372 208403 208726 208775 207862 208341 207898 12/07/20 12/09/20 12/16/20 12/17/20 12/23/20 12/29/20 12/02/20 12/15/20 12/02/20

BATTERY FIRE SUP 1500 1800 3600 6000 9300 BACKUP MSV 64554 - Recharge Fire Extinguishers p/n 15524-1 MSV 72067 - RECHARGE FIRE EXINGUISHER CYLINDERS ACTUATOR 1500 1800 3600 6000 9300 FIRE SUP ELECTRIC

MODULE 1500 1800 3600 6000 9300 FIRE SUP END OF LINE

SEAL TAMPER YELLOW NYLON FIRE EXTINGUISHER

FLUID ANTIFREEZE 100 PERCENT CONCENTRATE 55 GALLON

Office Cleaning Contract for 7190 Colo Blvd Office Space for 18 Months $2,085.60 $1,775.00 $3,461.42 $6,727.20 $176.40 $2,415.60 $1,650.00 $1,650.00 $24,000.00

Colorado Fire Services LLC

Colorado Petroleum

(8)

Component Specialties, Inc. Conserve-A-Watt Lighting, Inc. Cummins Inc $2,144.38 $2,620.23 $2,899.04 207909 208009 208291 207981 208064 208672 208765 208809 207888 208358 208410 208426 208817 12/03/20 12/07/20 12/14/20 12/07/20 12/09/20 12/22/20 12/28/20 12/29/20 12/02/20 12/16/20 12/17/20 12/18/20 12/29/20 CONNECTOR ELEC 1500 5000 6000 BATTERY RED SB350 SERIES 2 POLE 2/0 FUSE MOW FERRAZ SHAUMUT 6 AMP IMPULSE

CONTACTOR RELAY LRV

LAMP FLOURESCENT COOLWHITE (CW) 4' LRV

LAMP MOW LED 9W A19 E26 5000K 800LM LAMP FLOURESCENT COOLWHITE (CW) 4' LRV

LAMP FLOURESCENT COOLWHITE (CW) 4' LRV

LIGHT LED 15W A19 DIM 5000K 15W A19 5000K LED ELITE

CONNECTOR 1500 3600 3700 6000 9300 ISL ISX ELECTRIC REPAIR

CONNECTOR 1500 REPAIR TURBOCHARGER SPEED SENSOR

GUIDE 1800 5260-5265 6000 9300 9400 ISL HEAD VALVE

FLEXPLATE 6000 ISL ENGINE SEAL 1500 3600 3700 ISX GEAR HOUSING $743.60 $441.72 $959.06 $200.40 $160.00 $200.40 $200.40 $1,859.03 $207.04 $212.70 $339.60 $1,817.52 $322.18

Component Specialties, Inc.

Conserve-A-Watt Lighting, Inc.

(9)

Curved Glass Distributors, Inc.

DLT Solutions LLC

DVL Group, Inc

Dellner Inc.

Denco Sales Company Inc

Dialight Corporation

E & G Terminal, Inc.

$3,300.00 $15,662.44 $5,192.00 $22,700.00 $210.88 $281.50 $176.40 207865 208676 208816 207857 207902 207968 208427 208004 207895 12/02/20 12/22/20 12/29/20 12/02/20 12/02/20 12/04/20 12/18/20 12/07/20 12/02/20

WINDSHIELD 1800 9300 STREET SIDE SMG

2020-2021 AutoCAD renewal

DS Air Compressor ER

PIN MOBILE CONTACT BRAIDED COUPLER ELEC HEAD LRV

FIXED PIN CONTACT COUPLER ELECTRICAL HEAD LRV

TAPE ADHESIVE SIGN SHOP 15IN

LED 1800 9300 STOP TAIL LED DIA LIGHT

CHEMICAL LOCTITE ADHESIVE SUPER GLUE 0.07oz/.2G $1,100.00 $2,200.00 $15,662.44 $5,192.00 $16,250.00 $6,450.00 $210.88 $281.50 $176.40

Curved Glass Distributors, Inc.

DLT Solutions LLC

DVL Group, Inc

Dellner Inc.

Denco Sales Company Inc

Dialight Corporation

(10)

East View Geospatial Eclipse Engineering, Inc. Fasteners Inc Fiero Automation FinishMaster, Inc. First Southwest a Division of

First Transit Inc.

$74,121.00 $192.00 $158.00 $1,004.44 $894.19 $125,000.00 $55,576,739.00 208413 208702 207930 208279 208428 208053 208770 208834 208077 12/17/20 12/22/20 12/03/20 12/11/20 12/18/20 12/09/20 12/29/20 12/30/20 12/10/20

2021-2023 TomTom MultiNet Data Licensing

O-RING SEAL GEARBOX SD100 LRV

TURNBUCKLE MOW 5/16 X 4-1/2 JAW/JAW

FITTING AIR HANSEN 1/4 NOMINAL 3/8 ID 11/16 OD HOSE D9

FITTING AIR 1/4 NOMINAL 3/8 MPT HANSEN

PAINT LRV COUPLER-COMPONENT GRAY GALLON CAN

PAINT LRV INTERIOR GRAY IMRON ELITE S/S

2020 PABs Refinancing Fee

Group 30 120FH001 Funding Base 3 Year 1/10/2021 - 1/9/2024 $74,121.00 $192.00 $158.00 $630.00 $374.44 $411.95 $482.24 $125,000.00 $55,576,739.00

East View Geospatial

Eclipse Engineering, Inc.

Fasteners Inc

Fiero Automation

FinishMaster, Inc.

First Southwest a Division of

(11)

Flynn BEC, LP

Front Range Driveline Inc.

GFI Genfare

Gard Specialists Co. Inc

Geary Pacific Supply

$3,015,642.00 $3,550.00 $1,099.30 $1,567.20 $5,146.90 208729 208321 208373 208286 207970 207932 208338 12/23/20 12/15/20 12/16/20 12/11/20 12/04/20 12/03/20 12/15/20

320FD002 Flynn Companies - Platte Roof Replacement

DRIVESHAFT 1500 3600 3700 MSV 72622 - REPAIR DRIVESHAFTS

GFI Genfair Parts

GARDSERT 1500 6000 AIR COMPRESSOR METRIC THIN WALL 4S 10MM X 1.25

CONTROLLER MOW 2 STAGE W/ ALARM HVAC WC

CONTROLLER MOW 2 STAGE W/ ALARM HVAC WC $3,015,642.00 $1,350.00 $2,200.00 $1,099.30 $1,567.20 $2,058.76 $3,088.14

Flynn BEC, LP

Front Range Driveline Inc.

GFI Genfare

Gard Specialists Co. Inc

(12)

Gillig LLC 207831 207833 207834 207871 207910 207911 207912 207919 207941 207942 207943 207949 207971 207988 208028 208029 208030 208031 208032 208035 12/01/20 12/01/20 12/01/20 12/02/20 12/03/20 12/03/20 12/03/20 12/03/20 12/04/20 12/04/20 12/04/20 12/04/20 12/04/20 12/07/20 12/08/20 12/08/20 12/08/20 12/08/20 12/08/20 12/08/20

SEAL 1400 5000 6000 INNER SHAFT A/C COMPRESSOR

COUPLER 5000 6000 6300 RAMP HYTREL INSERT

BLOCK BEARING 1650 PASSENGER DOOR CARRIAGE ASSY

GASKET 1800 9300 MARMAN 3.5" STD ENGINE & CONTROLS

VALVE 1400 5260-5265 6000 A/C COMPRESSOR SUCTION

EXCHANGER 1800 5000 6000 9300 HEAT SPHEROS THERMO 230 300 350

RIVET 6000 BACK UP WASHER LIFT-U BRUSH KIT 1500 1990 5000 6000 42MT STARTER

BEARING 6000 6300 ROD END ENTRANCE DOOR

SHOCK ABSORBER 6000 6300 FRONT ROLLER 6000 LATCH ARM LIFT-U

COVER 6000 REAR EXIT DOOR LOWER RH SEAL 6000 OTR SHAFT A/C COMPRESSOR HOLDER 6000 CIRCUIT BREAKER SINGLE PLATE 1500 BRIDGEPLATE ASSY 11 IN SPAN YELLOW RICON LIFT

NUT 1650 LEADSCREW PASS DOOR CARRIAGE ASSY

COVER 6000 REAR EXIT DOOR LOWER LH CONTROLLER 6000 E-FAN RADIATOR AND CAC

PIN 5000 6000 1400 AMP MALE SPRING 1400 5000 6000 RADIATOR $2,972.64 $691.36 $439.68 $1,747.81 $4,079.28 $5,135.96 $2,105.20 $1,529.00 $867.96 $4,023.30 $3,172.28 $1,040.00 $187.50 $567.22 $2,022.39 $3,413.28 $1,172.24 $3,589.92 $2,027.30 $402.30

(13)

Gillig LLC 208039 208050 208058 208093 208294 208295 208296 208297 208298 208313 208320 208322 208323 208324 208352 208359 208388 208389 12/08/20 12/09/20 12/09/20 12/10/20 12/14/20 12/14/20 12/14/20 12/14/20 12/14/20 12/14/20 12/15/20 12/15/20 12/15/20 12/15/20 12/15/20 12/16/20 12/17/20 12/17/20

ACCESS DOOR GAS PROP

RAMP 5260-5265 6000 WHEELCHAIR LIFT-U LU18

ELBOW 6000 HOSE 90DEG HEATER ASSY HOSE 6300 6400 ASSY CRIMPED ENDS 213-16 ENGINE HEAT PIPING

CHAIN 1500 3600 3700 LIFT PRIMARY DRIVE

PANEL 5000 6000 6300 6400 LIFT CLOSEOUT FRONT

SHADE 5000 6000 MESH DRIVERS WINDSHIELD

AIR BAG 6000 REAR PUCK 6000 LIFT-U

SWITCH 5000 6000 HANDICAP TOUCHPAD STOP REQUEST

SHIM 5000 6000 EXTERIOR MIRROR ARM MOUNTING LH RH

RAMP 6000 PLATE

CHAMBER 1500 1800 3600 3700 5000 6000 9300 COMBUSTION SPHEROS THERMO 230 300 350

END 5000 6000 DRAG LINK LH THREAD COMPRESSOR A/C 6000 6001-6415 ASSY SCREW

BOLT 6000 COMPRESS0R MOUNTING

HOSE 6000 DEF PRESSURE 24V 5/16" X 5/16"

HOSE 1800 5000 6000 9300 HUMP HIGH TEMP 4 X 8 IN

PLATE 1800 9300 A/C COMPRESSOR

$14,094.12 $474.48 $1,265.04 $2,799.88 $2,697.46 $3,347.40 $7,651.20 $1,787.20 $5,007.93 $8,604.06 $1,177.18 $3,621.85 $3,709.26 $23,799.63 $484.87 $5,404.03 $2,883.40 $2,443.77

(14)

Gillig LLC 208390 208429 208430 208431 208432 208433 208434 208456 208468 208469 208470 208679 208680 208681 208682 208683 208684 12/17/20 12/18/20 12/18/20 12/18/20 12/18/20 12/18/20 12/18/20 12/18/20 12/21/20 12/21/20 12/21/20 12/22/20 12/22/20 12/22/20 12/22/20 12/22/20 12/22/20 THERMO KING X640

NONSKID 6000 SAFETY WALK UPPER YELLOW

CAPACITOR 6000 6001-6355 SUPER VANNER

AIR BAG 5000 FRONT

PANEL 6000 AMEREX FIRE SUPPRESSION CONTROL SHUTDOWN

SHIELD 6000 6300 HEAT COMPARTMENT SEPARATOR HVAC

HINGE 6000 LIFT-U

BELT 6301-6415 ASSY WHEEL CHAIR RESTRAINT

SHOCK ABSORBER 5260-5265 6000 6300 REAR

GUARD 6000 6300 RADIATOR CAC SKID BUCKLE 1800 5000 6000 9300 FEMALE SEAT BELT RECARO

VALVE 1800 9300 SR7 SPRING BRAKE & AIR SYSTEM

SLIDE 1800 5000 6000 9300 DRIVERS SEAT TRACK

CABLE 1800 9300 9400 DOOR ENCODER 42IN

PANEL 5000 6000 TAIL LIGHT RH

MOTOR 1650 PASS DOOR BRAKE GEARBOX ASSY

DIFFERENTIAL 6000 6001-6415 ASM LOW FLOOR

BEARING 6000 SLEEVE 5/8IN ID 1/4IN L CB RULON LINER LIFT-U

$489.30 $5,660.49 $1,871.42 $3,888.98 $985.26 $2,486.49 $2,884.57 $11,360.80 $2,405.19 $2,309.26 $1,226.19 $2,105.92 $1,498.81 $4,232.30 $6,397.58 $5,314.20 $7,540.76

(15)

Gillig LLC

Glory Global Solutions Inc $228,359.86 $5,201.45 208696 208719 208736 208740 208741 208772 208777 208779 208780 208781 208825 208826 208840 208841 208713 12/22/20 12/23/20 12/28/20 12/28/20 12/28/20 12/29/20 12/29/20 12/29/20 12/29/20 12/29/20 12/30/20 12/30/20 12/30/20 12/30/20 12/22/20

POST 6000 CHASSIS REAR

HATCH 5000 6000 ROOF EMERGENCY WHITE

MOTOR 6000 LIFT-U

SOLENOID 5000 6000 DOOR 24V N/O BRACKET 6000 RADIATOR SKID GUARD SUPPORT

NONSKID 6000 SAFETY WALK LOWERING FLOOR BLACK

Glass Mirror 1800 9300 Upper Flat W/ Med Lock Ring

CAP 6000 FRONT ASSY

HOSE 1500 5000 6000 HUMP SILICONE 4 X 6-1/2 INCH

HOSE 5000 6000 SILICONE PROHEAT PUMP TO ENGINE 1 1/8

PIPE 5237-5265 TURBO EXHAUST OUTLET LIGHT 5000 6000 TURN SIDE FORWARD OF WHEELWELL

NONSKID 6000 LIFT FORWARD VALVE 1400 5260-5265 6000 A/C COMPRESSOR SUCTION

Maintenance Contract for Glory Global Solutions 2021 $1,585.27 $528.52 $3,441.24 $3,786.42 $1,947.82 $2,106.87 $1,949.50 $5,058.30 $3,654.68 $462.75 $2,628.15 $1,626.36 $407.80 $4,079.28 $5,201.45

Gillig LLC

(16)

Grainger

HBM Supply

Hanning & Kahl LP

$21,692.68 $342.96 $12,595.00 207893 207933 207989 208086 208260 208299 208391 208449 208471 208673 208706 208728 208751 208763 208325 208472 207963 12/02/20 12/03/20 12/07/20 12/10/20 12/11/20 12/14/20 12/17/20 12/18/20 12/21/20 12/22/20 12/22/20 12/23/20 12/28/20 12/28/20 12/15/20 12/21/20 12/04/20

COVER 3600 OUTLET UNDERSEAT STAINLESS STEEL

WIPES DISINFECTANT DIVERSEY OXIVIR CANISTER 160 COUNT

Battery AA Alkaline

Miller welder NM per the SOW Fuse DC Breaker Test Box Impulse MOW LRV

BURNER BLOW TORCH

Dispenser Gallon Size Zep Tko THERMOSTAT MOW LINE VOLTAGE RH CHEMICAL CLEANER HAND ABRASIVE 1 GAL ZEP TKO

Light Fluorescent 48IN 40W Colortone 75 Bi-Pin

Box Bin 8W X 18D

BRACKET 6000 6300 FIRE EXTINGUISHER 5 LB KIDDE 4.5 INCH DIAMETER

Fusetron Class RK5 Fuse MOW LRV BIT LRV DEN I-VII TORSION 3MM HEX

Tape Electrical Black 3/4

WRAP STRETCH 75 GAUGE 18 IN X 1500 FT TRANSPONDER TWC DEN V LRV $32.00 $1,903.40 $966.00 $15,192.10 $299.80 $706.20 $93.60 $160.50 $959.00 $312.60 $244.50 $204.75 $562.49 $55.74 $148.80 $194.16 $12,595.00

Grainger

HBM Supply

(17)

Helena Agri Enterprises Hi-Tec Enterprises Hill Petroleum Historic Specialty Contractors LTD $10,792.00 $32,652.00 $4,157.96 $5,552.30 208319 208026 208287 208490 208768 207957 208776 208810 207903 12/15/20 12/08/20 12/14/20 12/21/20 12/29/20 12/04/20 12/29/20 12/29/20 12/02/20

CHEMICAL MAG CHLORIDE GRANULAR ICE MELT 50 LB BAG

BRACKET GAS SPRING SUPPORT SIDE SKIRT RH LRV

SPRING GAS CAB WINDOW LRV

PAD BRAKE SD160 TECTRAN DEN V LRV SPRING GAS CAB WINDOW LRV

LUBRICANT SYNTHETIC OIL GEAR 80W90 TEXAS STAR

CHEMICAL CLEANER SOLVENT WINDSHIELD WIPER WASHER READY-MIX

LUBRICANT SYNTHETIC OIL GEAR 80W90 TEXAS STAR

Blake Street Brick Repointing - 2020 - Ford $10,792.00 $160.00 $1,440.00 $20,312.50 $10,739.50 $2,485.68 $429.44 $1,242.84 $5,552.30

Helena Agri Enterprises

Hi-Tec Enterprises

Hill Petroleum

(18)

Hydraquip Inc

IC Group

ISC Applied Systems Corp

Instrument Sales & Service International Products Corp $1,268.31 $4,989.60 $22,330.00 $5,410.56 $196.20 208374 208473 208707 208784 208280 208273 208496 208435 208837 207873 12/16/20 12/21/20 12/22/20 12/29/20 12/11/20 12/11/20 12/21/20 12/18/20 12/30/20 12/02/20

HOSE ASSY WCH W/1AA6F6JE/E MOW FITTING 1500 5000 FUEL COUPLING QUICK DISCONNECT/LIFT

HOSE 1500 3600 VENT COMPRESSOR DISCHARGE

FITTING 1500 3600 VENT COMPRESSOR ELBOW 45 DEG

Form - 40/CS Operator Defect Report Dot

DISPLAY AACP VIDEO BOARD SD160 CARD MVB PC/104 CCU STACK SD 160 LRV

GAUGE 600PSI LIQUID FILL 1/4NPT HEADLIGHT HELLA CONVERSION KIT LRV

LUBRICANT GEL P-80 THIX WINDSHIELD 220 ML BOTTLE $198.63 $287.08 $564.25 $218.35 $4,989.60 $7,890.00 $14,440.00 $130.56 $5,280.00 $196.20

Hydraquip Inc

IC Group

ISC Applied Systems Corp

Instrument Sales & Service

(19)

JCOR Mechanical, Inc.

JFH Distributing, Inc.

Johnson Controls, Inc.

Kimball Electronics Inc

Kirk's Automotive, Inc.

Knorr Brake Company

Kubat Equipment & Service Co. Inc

$10,420.00 $972.00 $99,750.00 $73.80 $259.00 $200.00 $476.56 208337 208677 208271 208678 207990 208025 208339 12/15/20 12/22/20 12/11/20 12/22/20 12/07/20 12/08/20 12/15/20

Civic Center Wall Panels - 2020 - Ford

LUBRICANT OIL POE KENNEY A/C VACUUM PUMP

Johnson Controls Asset Replacement Parts From Quote Dated 12.3.20, Rey Medina

Chemical Heat Sink Compound

LEVER 1800 6000 9300 STARTER SHIFT

SCREW M5X15-10.9 DIN 6912 ELECTRICAL PLUG EH LRV

ROLLER ASSY ROTARY HOIST TAPERED WITH BEARING $10,420.00 $972.00 $99,750.00 $73.80 $259.00 $200.00 $476.56

JCOR Mechanical, Inc.

JFH Distributing, Inc.

Johnson Controls, Inc.

Kimball Electronics Inc

Kirk's Automotive, Inc.

Knorr Brake Company

(20)

L & N Supply Company

L.B. Foster Rail Technologies Corp

LED Smart Inc

MAC Products $3,650.12 $37,300.00 $12,385.50 $293.00 207835 207956 207991 208301 208393 208436 208704 208742 207960 208309 208016 12/01/20 12/04/20 12/07/20 12/14/20 12/17/20 12/18/20 12/22/20 12/28/20 12/04/20 12/14/20 12/07/20

WRINGER MOP SIDE LEVER ABSORBANT FLOOR SWEEP

SOAP LIQUID HAND GREEN DIAL LURON 1 LITER BOTTLE

Chemical Cleaner Draino Instant Cover Toilet Seat Paper

MOP HEAD DUST TREATED 5 X 18 INCH RAG CLOTH 25 LB RECLAIMED COTTON TSHIRT WHITE

WRINGER MOP SIDE LEVER

STICK LUBE FLANGE LRV

BULB LRV DEN I-VII INTERIOR LED DOME LIGHTS

Lug Copper 4/0 Str 3/8 Bolthole MOW LRV $309.44 $213.20 $1,512.08 $251.40 $582.40 $297.12 $150.00 $334.48 $37,300.00 $12,385.50 $293.00

L & N Supply Company

L.B. Foster Rail Technologies Corp

LED Smart Inc

(21)

MHC Kenworth - Denver 207838 207839 207840 207881 207882 207883 207889 207913 207914 207915 207931 207945 208010 208012 208091 208092 208284 208303 208328 12/01/20 12/01/20 12/01/20 12/02/20 12/02/20 12/02/20 12/02/20 12/03/20 12/03/20 12/03/20 12/03/20 12/04/20 12/07/20 12/07/20 12/10/20 12/10/20 12/11/20 12/14/20 12/15/20 BREATHER 1800 5260-5265 6000 9300 ISL VALVE COVER HOUSING

COOLER 6000 9300 9400 KIT EGR

VALVE 1800 6000 9300 ISL EGR COOLER TENSIONER 1800 6000 9300 ISL ALTERNATOR BELT PULLEY 1800 5260-5265 6000 6300 9300 9400 IDLER ISL DIPSTICK 1800 9300 5260-5265 6000 ENGINE OIL

HOSE 6000 AIR COMPRESSOR INLET SCREW 1800 5260-5265 6000 9300 ISL HEX FLANGE HEAD CAP ISC M14 x 2.00 x 160

HARNESS 1800 5260-65 6000 6300 9300 9400 ISL FUEL INJECTOR

TURBOCHARGER 1800 9300 ISL KIT SHAFT 5260-5265 6000 ISL ROCKER LEVER

GASKET SET 1800 6000 6300 9300 9400 ISL UPPER ENGINE

SOLENOID 1800 5000 6000 9300 SWITCH STARTER

SENSOR 1800 3600 3700 6000 9300 9400 ISL ISX TEMP SCR

TOOL FLAT PIN REMOVER DDEC

INJECTOR 1800 6000 9300 ISL FUEL SENSOR 1800 6000 9300 ISL NITROGEN OXIDE OUTLET

BELT 6000 WATER PUMP

GOVERNOR 1400 1650 5000 6000 AIR $7,964.79 $10,914.48 $14,075.28 $5,677.00 $3,506.00 $3,730.36 $118.10 $1,924.88 $2,589.00 $9,617.61 $345.59 $2,305.12 $9,874.00 $3,675.60 $7,075.86 $23,425.20 $16,077.60 $4,894.80 $1,313.04

(22)

MHC Kenworth - Denver 208362 208363 208375 208395 208396 208437 208477 208478 208480 208481 208688 208689 208690 208691 208697 208724 208755 208759 12/16/20 12/16/20 12/16/20 12/17/20 12/17/20 12/18/20 12/21/20 12/21/20 12/21/20 12/21/20 12/22/20 12/22/20 12/22/20 12/22/20 12/22/20 12/23/20 12/28/20 12/28/20 COMPRESSOR BOLT 1800 6000 9300 5260-65 ISL STARTER 12 POINT M12X1.75X50MM PUMP 1500 1800 3600 6000 6300 9300 9400 ISL DOSER DEF

DAMPENER 1500 1990 3600 3700 B500 TORQUE CONVERTER

COOLER 1990 5000 ISM OIL

HARNESS 6000 ISL ETR CNT MDL WRG CLAMP 1400 5000 6000 MUFFLER FOR SECTIONS

DESICCANT KIT 1500 1650 1800 1990 3600 3700 6000 9300 AIR DRYER

HARNESS 1500 1990 3600 3700 WIRING INTERNAL B500 TRANSMISSION

MODULE 1800 6000 9300 ISL ENGINE ELECTRONIC CONTROL

ACTUATOR 1990 ELECTRIC TURBO

PISTON 1800 6000 6300 9300 9400 ISL KIT

HEADLIGHT 6000 LED 3 CONTACT LUG 12V HIGH/LOW

MUFFLER 1800 9300 9400 SCR AFTERTREATMENT

TURBOCHARGER 1800 9300 ISL KIT BUSHING 1500 1990 3600 3700 TRANS B500 WTEC2

PULLEY 1800 9300 ISL CRANKSHAFT BUSHING 1500 1990 3600 3700 TRANS B500 WTEC2

BUSHING TRANS B500 TURBINE SHAFT

$2,689.06 $10,774.32 $3,425.91 $1,363.08 $6,099.50 $1,566.25 $7,222.80 $1,176.56 $5,487.27 $1,045.71 $3,878.53 $1,337.64 $5,742.18 $9,634.29 $1,882.67 $178.06 $2,786.41 $6,394.83

(23)

MHC Kenworth - Denver $244,300.34 208762 208787 208788 208789 208828 208832 208846 12/28/20 12/29/20 12/29/20 12/29/20 12/30/20 12/30/20 12/30/20 WTEC2 SOLENOID TRANS 1500 1990 3600 3700 B500 GASKET 1800 5260-65 6000 6300 9300 9400 ISL OIL FILTER HEAD

SENSOR 1800 6000 9300 ISL NITROGEN OXIDE INLET

INJECTOR 1500 3600 ENGINE TUBE 6000 6300 9300 9400 ISL PRESSURE SENSING

GUIDE 1800 5260-5265 6000 9300 9400 ISL HEAD VALVE

STUD 1500 ISX TURBOCHARGER HIGH TEMPERATURE $5,215.46 $5,348.44 $13,728.00 $6,371.16 $2,195.60 $2,648.80 $7,003.50

(24)

MSC Industrial Supply Co. Inc. MTech Mechanical Technologies Group $8,264.10 $486,615.00 207869 207962 207965 208024 208036 208051 208289 208306 208351 208398 208438 207887 12/02/20 12/04/20 12/04/20 12/08/20 12/08/20 12/09/20 12/14/20 12/14/20 12/15/20 12/17/20 12/18/20 12/02/20

FLUID 1650 TRANSMISSION AUTOMATIC BIT WHEEL LATHE INSERT NEGATIVE TURNING FINE 4215 HEGENSCHEIDT ELATI LRV

Chemical Butane Ultratane Refill Can

AIR CONDITIONER LRV SCADA

COMMUNICATION HOUSE 14,200/14,500 BTU H COOLING/HEATING 10.4/10.4 EER FUEL MAP GAS TORCH 14.1 OZ CYLINDER Chemical Adhesive Gasket Spray 3M Chemical Alcohol Denatured

LUBRICANT LUBRIPLATE SPRAY LUBE A Chemical Alcohol Denatured

Chemical Battery Protection Spray GLOVE PIP G-TEK SOLID NITRILE WHITE EXTRA LARGE

320DO003 MTech Mechanical - Mariposa RTU/MAU Replacement

$166.56 $3,678.00 $265.68 $2,238.00 $224.40 $264.00 $100.05 $225.60 $100.05 $477.12 $524.64 $486,615.00

MSC Industrial Supply Co. Inc.

(25)

Majorsell International LTD

Mallory Safety & Supply LLC Manion Construction, Inc. $3,960.00 $1,247.00 $12,141.85 207993 208044 208474 207994 208040 12/07/20 12/09/20 12/21/20 12/07/20 12/08/20 PISTON 1500 3600 3700 5000 OVERSIZE .020 AIR COMPRESSOR PISTON 1500 3600 3700 5000 OVERSIZE .010 AIR COMPRESSOR PISTON 1500 3600 3700 5000 OVERSIZE .020 AIR COMPRESSOR

BELT SAFETY BACK SUPPORT 32 IN TO 38 IN MEDIUM

37DM002 Manion Construction - Street Improvements/Shelter Install WO Contract - WO 79 $2,730.00 $780.00 $450.00 $1,247.00 $12,141.85

Majorsell International LTD

Mallory Safety & Supply LLC

(26)

Marini Diesel Inc 207836 207837 207877 207879 207880 207944 208033 208045 208302 208326 208327 208360 208361 208394 208458 208475 208476 208685 12/01/20 12/01/20 12/02/20 12/02/20 12/02/20 12/04/20 12/08/20 12/09/20 12/14/20 12/15/20 12/15/20 12/16/20 12/16/20 12/17/20 12/18/20 12/21/20 12/21/20 12/22/20 CLAMP 1500 1800 3600 3700 9300 TURBO EXH 4 IN V-BAND FLUID DOSER ISX

SCREW 1400 6000 9300 EXHAUST MANIFOLD HEX FLANGE

GASKET 1800 5260-5265 6000 9300 ISL OIL FILTER CONNECTION

ACTUATOR 5260-5265 ISL TURBO VGT INJECTOR 1500 3600 ENGINE

SEAL 1800 6000 9300 9400 ISL FRONT GEAR COVER

SWITCH 6000 STARTER 24V IMS KIT RELAY

BELLOWS 1500 3600 3700 ISX EGR SEALANT 6000 9300 ISL GREY SILICONE LOCTITE 5699 70 ML

HOSE 1800 5260-5265 6000 9300 ISL AIR COMPRESSOR TO BLOCK

GASKET 1500 3600 5000 ISM ISX EXHAUST GAS RCN VALVE

O-RING 1500 5000 5260-5265 6000 ISM ISX ISL PLUG TURBO CHARGER

MUFFLER 1500 SCR AFTERTREATMENT O-RING ALL ISL ISX ISB MULTIPLE APPLICATIONS

CROSSHEAD 1800 5200 6000 9300 9400 VALVE ISL

VALVE AIR 5000 DOUBLE CHECK O-RING 1990 5000 ISM WATER PUMP BYPASS TUBE

GASKET 1500 3600 TURBO CHARGER

$697.82 $3,267.64 $1,309.38 $1,657.44 $12,702.36 $1,577.70 $1,223.00 $2,495.70 $909.72 $2,079.22 $1,433.50 $937.95 $8,236.23 $678.14 $12,820.64 $1,811.87 $924.37 $693.20

(27)

Marini Diesel Inc McMaster-Carr Supply Company Modine Manufacturing Company $83,198.34 $553.92 $11,766.00 208686 208687 208712 208785 208786 208827 208001 208720 208710 12/22/20 12/22/20 12/22/20 12/29/20 12/29/20 12/30/20 12/07/20 12/23/20 12/22/20

HARNESS 1800 6000 9300 ISL DPF TEMP PRESSURE SENSOR

SENSOR 1500 1800 1990 5000 6000 9300 ISB ISM ISX ISL PRESSURE DOSER 1500 3600 INJECTOR KIT MUFFLER 1500 SCR AFTERTREATMENT PLATE 1800 9300 STARTER BRUSH MOUNTING KIT 1500 3600 6000 FRONT BRAKE CALIPER BOLT AND WASHER

TAPE FOAM 3/16" X 1 1/4" NEOPRENE DEN V LRV

ELBOW 1500 3600 3700 DEF DOSER HOSE 3/8 INCH BARBED

RADIATOR 6000 CAC COOLIING MODULE FRAMELESS $1,748.30 $8,206.96 $1,290.00 $10,981.64 $3,174.96 $2,340.60 $94.92 $459.00 $11,766.00

Marini Diesel Inc

McMaster-Carr Supply Company

(28)

Mohawk Mfg. & Supply Co. $37,544.70 207884 207916 207946 207947 207995 208007 208304 208364 208397 208409 208482 208483 208692 208743 208791 208829 12/02/20 12/03/20 12/04/20 12/04/20 12/07/20 12/07/20 12/14/20 12/16/20 12/17/20 12/17/20 12/21/20 12/21/20 12/22/20 12/28/20 12/29/20 12/30/20 FILTER FUEL 1800 6000 6300 9300 SECONDARY

ALARM 6000 BEEPER WARNING KNEELING RAMP BACK-UP

BELL 1400 5000 6000 12V ALARM FIRE DETECTION SYSTEM

BRAKE ROTOR 1800 9300 CENTER AXLE TENSIONER 1800 6000 9300 9400 ISL BELT WATER PUMP

CLAMP 5260-5265 6000 4IN V-BAND EXHAUST

BUSHING 6000 RUBBER RADIATOR BRACE HIGH ENGINE COOLING

TENSIONER 5000 6000 A/C BELT NOZZLE 1800 6000 9300 WINDSHIELD WASHER

BEARING WHEEL 3600 3700 5000 6000 FRONT OUTER CONE

BEARING WHEEL 3600 3700 5000 6000 FRONT INNER CONE

TENSIONER 5260-5265 A/C BELT HORN 5000 6000 OUTSIDE WARNING CAMSHAFT 5000 BRAKE LH

RING 3600 5000 6000 LOCK FRONT WHEEL BEARING

HOSE 1800 9300 HUMP 2.50 ID COOLING SYSTEM $8,731.20 $597.00 $417.00 $796.64 $4,446.00 $768.80 $165.00 $6,704.00 $625.00 $764.26 $1,670.56 $909.19 $290.52 $1,009.98 $8,411.00 $1,238.55

(29)

Motion Industries, Inc.

Motion Sensors Inc

$143.16 $6,105.00 208305 208499 12/14/20 12/21/20

LUBRICANT DOW CORNING MOLYKOTE 111 150 G TUBE

SENSOR SPEED PWR TRUCK AXLE WITH CONNECTOR SD160 DEN V

$143.16

$6,105.00

Motion Industries, Inc.

(30)

Muncie Transit Supply $46,401.50 207841 207885 207917 207920 207948 208046 208307 208329 208365 208399 208404 208440 208484 208693 208721 208737 12/01/20 12/02/20 12/03/20 12/03/20 12/04/20 12/09/20 12/14/20 12/15/20 12/16/20 12/17/20 12/17/20 12/18/20 12/21/20 12/22/20 12/23/20 12/28/20

SENSOR 1800 9300 ABS CENTER AXLE RH BRAKE WASHER 5000 FLAT RECTANGULAR TAG

NOZZLE DEF FLUID

BELT 1800 9300 A/C COMPRESSOR FILTER 1800 9300 HEATING/AC HVAC POLYESTER

SEAL STARTER MOTOR SHIFT LEVER HOUSING

ADAPTER 6000 DEF FILLER W/CAP AND GASKETS

PULLEY 5000 6000 IDLER GATES IDLER PULLEY AC

CHAMBER 1500 3600 3700 BRAKE FRONT RH

CHAMBER 1500 3600 3700 BRAKE FRONT LH

ADAPTER ANGLED 9381-9398 9400 DEF TANK FILL

REGULATOR 1800 9300 24V

VALVE FUEL 1500 1990 3600 3700 5000 6000 LEVEL CONTROL FILL

REFLECTOR 1500 RED

Bushing 1500 1990 Shock Absorber VALVE 6000 DEF COOLANT TANK SOLENOID $573.21 $3,833.40 $10,231.90 $1,606.00 $4,072.38 $393.21 $11,837.04 $1,880.00 $229.24 $221.40 $4,582.08 $264.64 $1,415.93 $254.40 $100.80 $4,905.87

(31)

NAPA Auto Parts

NASG Holdings LLC

National Coatings & Supplies Inc

National Oak Distributors Inc

Navex Global Inc

$3,852.00 $2,205.00 $7,435.91 $9,280.72 $25,601.69 208330 208022 207842 208069 208334 208336 208486 208749 207974 208043 208065 208400 208746 207848 12/15/20 12/08/20 12/01/20 12/09/20 12/15/20 12/15/20 12/21/20 12/28/20 12/07/20 12/09/20 12/09/20 12/17/20 12/28/20 12/01/20

CLEANER ENGINE BRITE GUNK EB1CA 16 OZ CAN

WINDSHIELD ASSY DEN IV LRV

POWERTINT WHITE MIXING TINT ACTIVATOR MID TEMP DUPONT

Paint Activator Primer Filler Imron Dupont

PAINT BUS WHITE 3/4 GAL IMRON BINDER

PAINT PRIMER FILLER 2K URETHANE

HOOD PAINTER SOCK

TAPE MASKING BROWN 2IN 3M - 233 SANDPAPER SHEET ROLL 80MM X 12M 320 GRIT HOOKIT PURPLE 3M CUBITRON PAINT SPRAY ZERO RUST AEROSOL BLACK LRV

Chemical Adhesive Plastic Thin Medium

SOP Software Per RTD Specifications

$3,852.00 $2,205.00 $1,625.40 $4,042.39 $576.55 $189.53 $177.20 $824.84 $1,520.00 $2,610.40 $730.08 $1,834.12 $2,586.12 $25,601.69

NAPA Auto Parts

NASG Holdings LLC

National Coatings & Supplies Inc

National Oak Distributors Inc

(32)

New Pig Corporation

North Pacific

Communications, Inc.

PPG Architectural Finishes, Inc.

Penn Machine Company LLC

Polestar Distributros

Powertech Converter Corp

$5,312.00 $790.80 $559.80 $12,177.76 $417.12 $20,773.42 207964 208792 208774 207843 208406 208844 207967 208464 12/04/20 12/29/20 12/29/20 12/01/20 12/17/20 12/30/20 12/04/20 12/21/20

ABSORBANT MAT WHITE 16.5 X 20 OL ONLY

ABSORBANT MAT GREY 15 X 20 COOLANT/OIL

SPEAKER HORN ELECTRIC LRV

CHEMICAL WIPES GRAFFITI SAFE

TIRE KIT BOCHUM 54 COMBINATION SD100 & SD160 LRV

BULB LIGHT 125W,-120-277 VOLT MOW

CAPACITOR ASSY APS INVERTER T-BOX SD160 LRV

Board Control Inverter A88 Den V LRV $1,040.00 $4,272.00 $790.80 $559.80 $12,177.76 $417.12 $2,540.64 $18,232.78

New Pig Corporation

North Pacific Communications, Inc.

PPG Architectural Finishes, Inc.

Penn Machine Company LLC

Polestar Distributros

(33)

Prevost Car (US) Inc.

ProTech Computer Systems, Inc

Professional Plastics, Inc.

Progress Rail Services Corp QP Services LLC $5,947.76 $27,370.00 $265.98 $865.00 $8,445.00 207886 208308 208366 208793 208842 208808 208709 208782 207906 12/02/20 12/14/20 12/16/20 12/29/20 12/30/20 12/29/20 12/22/20 12/29/20 12/03/20

STRUT 5000 6000 6300 BATTERY BOX DOOR GAS PROP

SWITCH 1500 1800 5000 6000 9300 PNUEMATIC LUMBAR DRIVERS SEAT MODULE 1500 1800 3600 3700 5000 6000 9300 THERMO 230 300 350

SEAL 5000 6000 EACH EQUALS INCH END CAP LAMP PANEL

BRAKE VALVE 5000 6000 E-8P W/ TREADLE

laptops and parts for field / SCADA use

GRAFFITI GUARD 6000 LH/RH #3-4 #6-11 #13-14 UPPER 46IN TRANSOM

BOLT MOW SHOULDER 1" X 13.25" COMPLETE

Littleton LRT Underdrain Clean

$161.00 $675.00 $1,565.40 $1,443.60 $2,102.76 $27,370.00 $265.98 $865.00 $8,445.00

Prevost Car (US) Inc.

ProTech Computer Systems, Inc

Professional Plastics, Inc.

Progress Rail Services Corp

(34)

Quality Minerals LLC

R.S. Hughes Company, Inc.

Rail Heating Products & Services Inc Rail IT LLC $16,750.00 $9,678.63 $828.00 $50,000.00 208748 208764 207896 207929 208003 208408 208795 208015 208730 207921 12/28/20 12/28/20 12/02/20 12/03/20 12/07/20 12/17/20 12/29/20 12/07/20 12/23/20 12/03/20

CHEMICAL MAG CHLORIDE GRANULAR ICE MELT 50 LB BAG

Tape Vhb 1 Inch Double Side Acrylic White

GRAFFITI GUARD LRV DEN VIII SIX MIN 50.19 X 39.31

DISC CONDITIONING 2IN MEDIUM SCOTCH BRITE

SANDPAPER DISC ROLOC 4IN EXTRA COARSE COATING REMOVAL

Relay Heater Rail Solid State Thermon MOW LRV

Rail IT Maintenance Contract

$5,360.00 $11,390.00 $1,035.00 $4,635.00 $257.00 $2,704.63 $1,047.00 $414.00 $414.00 $50,000.00

Quality Minerals LLC

R.S. Hughes Company, Inc.

Rail Heating Products & Services Inc

(35)

RailComm LLC

RailPod Inc

Rexel USA Inc

Rhinehart Oil Co Inc

Rocket Seals Inc

Rocky Mountain Saw Blades

S & A Systems, Inc.

$104,925.00 $35,616.00 $244.52 $7,399.96 $152.00 $301.92 $84,355.00 208415 207992 208463 208773 207996 208699 208317 208811 12/17/20 12/07/20 12/21/20 12/29/20 12/07/20 12/22/20 12/14/20 12/29/20

Railcomm Scada Support Renewal

UT testing 2020-21

Ballast Light LRV 277V 4FT Light

Lubricant Oil Mobilube Thysseen Gearbox SD100

O-RING 1800 6000 9300 STARTER SOLENOID

BLADE LRV SAW BAND BI METAL 1 X 3-4 X 119 1/2

Fleetwatch Software Support 2021 - 2023 Fleetwatch Annual Hardware & Tech support

$104,925.00 $35,616.00 $244.52 $7,399.96 $152.00 $301.92 $33,487.00 $50,868.00

RailComm LLC

RailPod Inc

Rexel USA Inc

Rhinehart Oil Co Inc

Rocket Seals Inc

Rocky Mountain Saw Blades

(36)

S&C Distribution Company

Saf-T-glove, Inc.

Safe Fleet Bus & Rail

Safety & Construction Supply

Sam Hill Oil, Inc.

Schaltbau North America

$12,755.00 $708.84 $80.00 $276.00 $5,816.80 $700.00 208701 208281 208794 208778 208708 207904 208821 208288 12/22/20 12/11/20 12/29/20 12/29/20 12/22/20 12/03/20 12/30/20 12/14/20

Jumper Keeper PUC Audit Complinace

GLASSES SAFETY ERGONOMIC FRAME Jacket Rain Xlarge

RECEPTACLE MOLEX 18 GA WIRING HARNESS SD160 DEN V LRV

TRIANGLE WARNING REFLECTOR KIT

CHEMICAL KEROSENE 55GAL

LUBRICANT HOIST HYDRAULIC PREMIUM ISO 32 55 GAL DRUM

O-Ring LRV DEN I-VII COUPLER ELECTRICAL HEAD PIN FIXED

$12,755.00 $540.00 $168.84 $80.00 $276.00 $1,586.86 $4,229.94 $700.00

S&C Distribution Company

Saf-T-glove, Inc.

Safe Fleet Bus & Rail

Safety & Construction Supply

Sam Hill Oil, Inc.

(37)

Schunk Carbon Technology LLC

Selective Transit Parts

$25,897.91 $21,007.50 208282 208369 208402 208501 208753 208011 208019 208057 208316 208331 208441 208457 208487 208488 12/11/20 12/16/20 12/17/20 12/21/20 12/28/20 12/07/20 12/07/20 12/09/20 12/14/20 12/15/20 12/18/20 12/18/20 12/21/20 12/21/20

BUSHING FLANGED LOWERING DEVICE PANTOGRAPH LRV

Bearing LRV Pantograph Frame Upper INSULATOR LOWERING DEVICE

PANTOGRAPH LRV

CABLE LRV DEN I-VII KIT PANTOGRAPH HORN RIGHT PANTOGRAPH LRV

CABLE 1800 6000 9300 9400 VALVE BODY TRANSMISSSION

BOLT TRANS 5000 5HP592 RING GEAR TORQUE CONVERTER M12

SEGMENT 6000 9300 ZF TRANSMISSION PLASTIC WEAR CLIP

SELECTOR 1800 6000 9300 SHIFT TRANS ELECTRONIC 6 BUTTON

SEAL 6000 RING ZF TRANSMISSION GASKET 1800 6000 9300 PAN ZF TRANSMISSION

HUB 1800 6000 9300 TRANSMISSION GASKET KIT 6000 9300 ZF TRANS 6AP1700B 6AP1400B REBUILD

$15,985.00 $2,028.11 $2,572.00 $1,027.00 $4,285.80 $1,596.00 $798.00 $304.00 $265.00 $11,680.00 $147.50 $312.00 $2,130.00 $3,775.00

Schunk Carbon Technology LLC

(38)

Share Corporation

Siemens Mobility Inc

$3,894.00 $921,667.00 207861 208830 207832 207952 207954 208021 208023 208042 208068 208259 208378 208450 208452 208733 208752 208769 12/02/20 12/30/20 12/01/20 12/04/20 12/04/20 12/07/20 12/08/20 12/08/20 12/09/20 12/10/20 12/16/20 12/18/20 12/18/20 12/23/20 12/28/20 12/29/20

CHEMICAL CLEANER GRAFFITI REMOVER CHEMICAL CLEANER GRAFFITI REMOVER

DISC BRAKE SEGMENTS POWER TRUCK NO HUB SD160 LRV

BUSHING-GUIDE PIN CALIPER SD160 LRV Wabtec 14936 Caliper Seal Kit SD160 HARNESS LRV DEN V-VII WIRING DOOR LEAF

WINDSHIELD LRV DEN VIII GLASS

SIEMENS - EBCU POWER SUPPLY CIRCUIT BOARDS DEN V-VII

SIEMENS BLOWER INVERTER MOTOR, REFURBISHED 1EA PURCHASE

TIRE KITS BOCHUM 54 COMBINATION 100 & 160 SERIES

SD100 GTO Firing Boards PLATE DOOR LRV

BLOCK SLIDING ARTIC LRV

SHEET 3PT BL 2AX42X140 POWER TRUCK SD160 DEN V LRV

SD160 Blower Overhaul Program Ball LRV Joint Summing Linkage

$2,124.00 $1,770.00 $144,840.00 $5,880.00 $71,900.00 $1,548.00 $20,211.00 $109,340.00 $2,615.00 $119,860.00 $351,465.00 $185.00 $3,858.00 $4,059.00 $74,500.00 $11,406.00

Share Corporation

(39)

Sierra Wireless America Inc

Smalley Steel Ring Company

Southwest Seal & Supply, Inc. Spacecraft Components Corporation Sportworks Northwest, Inc. Stantec Consulting Services Inc State Industrial Products $238,718.10 $180.50 $90.00 $196.00 $5,520.00 $22,124.31 $174.00 208714 208017 208711 208349 208442 208796 207854 207955 12/23/20 12/07/20 12/22/20 12/15/20 12/18/20 12/29/20 12/01/20 12/04/20

120DO009 Sierra Wireless Router Support 2 year base contract 12/23/2020-12/22/2022

RING LRV DEN V-VII LOCKING DISC BRAKE ROTOR POLI

O-RING 1500 3600 3700 6000 ISX AIR COMP COVER ISL WATER PUMP VITON 75

PLUG, RECEPT REAR MTD, SZ28-12S, W/GASK DEN V LRV

BUMPER 1500 6000 9300 3600 STOP BIKE RACK

Bike Rack Support Arm Spring Kit

18FO001A WO #2 Conditional TSP Design

Chemical Solvent Carbon Cleaning

$238,718.10 $180.50 $90.00 $196.00 $300.00 $5,220.00 $22,124.31 $174.00

Sierra Wireless America Inc

Smalley Steel Ring Company

Southwest Seal & Supply, Inc.

Spacecraft Components Corporation

Sportworks Northwest, Inc.

Stantec Consulting Services Inc

(40)

Swift Courier Services Inc

Team Petroleum, LLC

Tec Tran a Division of Wabtec Teknoware Inc $12,612.00 $129.74 $77,397.70 $3,810.66 208038 208836 207846 208417 207894 208761 12/08/20 12/30/20 12/01/20 12/18/20 12/02/20 12/28/20

HR Courier Delivery Contract for 2021

GREASE RETINAX LX 2 AC TRACTION MOTOR 35 LB LRV

KIT REBUILD CALIPER POWER TRUCK SD160 LRV

BOARD CIRCUIT LRV DEN V-VII EBCU POWER SUPPLY

BOARD LRV DEN I-VII RUN NUMBER SIGN PCB ASSEMBLY CONTROL

BOARD YELLOW SIDE DESTINATION SIGN SD160 LRV $12,612.00 $129.74 $40,673.70 $36,724.00 $3,211.92 $598.74

Swift Courier Services Inc

Team Petroleum, LLC

Tec Tran a Division of Wabtec

(41)

The AfterMarket Parts Company 207828 207863 207864 207866 207891 207907 207908 207935 207937 207939 207973 207982 207984 207985 208002 208014 208027 208048 208049 208290 12/01/20 12/02/20 12/02/20 12/02/20 12/02/20 12/03/20 12/03/20 12/03/20 12/03/20 12/04/20 12/04/20 12/07/20 12/07/20 12/07/20 12/07/20 12/07/20 12/08/20 12/09/20 12/09/20 12/14/20 HOSE 1500 3600 3700 COOLANT SCR DOSER 3/8 ID X 43 INCH LONG

WINDSHIELD 1500 1990 3600 3700 LH STREETSIDE

SHIM 1800 9300 9400 4.90 MM DIFFERENTIAL ASSEMBLY

NOZZLE 5000 6000 WINDSHIELD WASHER SPRING GAS 1500 1990 3600 ENGINE DOOR

COVER 1990 3600 3700 DOOR HINGE GREY

AIR BAG 1500 1990 3600 FRONT PLATE 1800 9300 STARTER BRUSH ARM 1500 1990 3600 3700 DOOR CONDENSOR

GAUGE 1500 SPEEDOMETER DASH PANEL DOOR 1500 BAGGAGE RH

BOLT 1800 9300 REAR AXLE HEX M18 X 1.5 X 65

SEAL 1500 3600 BITZER A/C COMPRESSOR SHAFT KIT

DRIVESHAFT 1800 9300

MOUNT 1800 9300 ENGINE FRONT ROD 1500 1990 3600 3700 ASSY TIE END AND TIE

GOVERNOR 1800 9300 ASSY AIR SYSTEM HOUSING ALL EXCEPT 1990 SPHEROS THERMO 230 300 350

TENSIONER 1800 6000 9300 ISL ALTERNATOR BELT

FITTING ZERK 5000 6000 ARM EXTERIOR

$4,087.10 $2,026.72 $175.08 $1,822.00 $516.48 $767.00 $2,862.72 $378.30 $7,486.21 $1,056.63 $13,503.46 $3,490.60 $3,894.08 $1,964.36 $7,117.55 $1,913.65 $2,165.00 $250.00 $2,137.45 $564.06

(42)

The AfterMarket Parts Company 208318 208356 208376 208380 208383 208384 208421 208422 208444 208445 208446 208447 208493 208495 208504 208674 12/14/20 12/16/20 12/16/20 12/17/20 12/17/20 12/17/20 12/18/20 12/18/20 12/18/20 12/18/20 12/18/20 12/18/20 12/21/20 12/21/20 12/21/20 12/22/20 MIRROR LH RH HARNESS 1500 1800 3600 5000 6000 9300 DIAGNOSTIC SHEROS THERMO 230 300 350

SPACER 1800 9300 9400 FRONT ENGINE MOUNT

LATCH 1500 1990 3600 SERVICE DOOR REAR SIDE LH RH

THERMOSTAT 1500 1800 3600 6000 9300 FIRE SUP 350 DEG

AIR BAG 1500 3600 3700 TAG

NOZZLE 6000 0.65 GPH THERMO 230 SPHEROS THERMO 230 CONNECTOR 1500 3600 6000 9300 PULL CORD CRIMP COIL 1500 1990 3600 3700 CONDENSER ASSY

CABLE 1990 3600 1500 DRIVERS HEATER CONTROL

MIRROR 1500 1990 CONVEX 5" ROUND Gasket 1990 3600 5000 Fuel Tank Neck Emco Wheaton

BUSHING 3600 3700 FRONT DRIVE RADIUS ROD

Bracket Body 1500 1990 Front Bumper Module to Back Plate

HOUSING 1500 TURN SIGNAL RH STRUT 1800 9300 GAS 130 LBF LOCK .75 STUD ACCESS DOORS

SIGN 1500 6000 1800 9300 DESTINATION SIDE 8 X 96 $11,904.03 $3,287.90 $12,035.19 $2,712.66 $3,436.00 $427.50 $3,261.52 $8,515.00 $4,427.41 $9,555.81 $10,004.92 $2,849.11 $2,865.81 $1,881.61 $4,581.36 $2,586.81

(43)

The AfterMarket Parts Company

The Home Depot Pro

$171,344.44 $1,766.80 208722 208723 208738 208747 208754 208758 208760 208822 208823 208845 207890 208293 208392 208727 208783 208838 12/23/20 12/23/20 12/28/20 12/28/20 12/28/20 12/28/20 12/28/20 12/30/20 12/30/20 12/30/20 12/02/20 12/14/20 12/17/20 12/23/20 12/29/20 12/30/20

PANEL ASSY 1500 1990 3600 3700 TAIL LAMP LH

VALVE 1500 3600 3700 KNEELING BREAKER CIRCUIT 5000 6000 25 AMP ETA

PLATE ASSY 1500 3600 3700 AIR BAG SPRING

CONNECTOR ELECT 5000 6000 9300 Y 3 POS ABS RECEPTICAL J1939 CABLE TRACK 1800 9300 9400 EXTRUSION SEAT BRACKET 1500 3600 3700 ALTERNATOR HOSE MOUNT UPPER LOWER RH

SWITCH PRESSURE 1800 5000 6000 9300 4PSI AIR BRAKE

FILTER FUEL 1500 3600 3700 ISX CABLE 1500 FRESH AIR CONTROL

PAPER TOILET ROLLSAVER Mop Head Twist 24OZ

CHEMICAL CLEANER POLISH STAINLESS STEEL17OZ CAN

Chemical Wax Floor Johnson 5GL PAPER TOILET ROLLSAVER

Brush Scratch Stainless Steel

$4,293.69 $1,216.86 $688.98 $2,130.59 $6,505.26 $2,273.92 $148.24 $1,221.45 $4,891.20 $5,463.16 $360.00 $361.20 $324.00 $217.60 $360.00 $144.00

The AfterMarket Parts Company

(44)

The Sherwin-Williams Company

Thermo King of Dallas LLC Titan Laboratories TransitFlor Translite Enterprises Inc $2,509.20 $36,283.58 $300.00 $3,055.60 $1,764.50 208005 208063 208843 207845 207997 208694 208818 208412 208052 208008 12/07/20 12/09/20 12/30/20 12/01/20 12/07/20 12/22/20 12/29/20 12/17/20 12/09/20 12/07/20

DISC ROLOC SURFACE CONDITIONING 3 IN MEDIUM 3M

DISC SANDING ROLOC 3IN 36 GRIT PURPLE

TAPE DUCT SILVER 2IN 3M HIGHLAND

COMPRESSOR A/C 6000 6001-6415 ASSY SCREW

SEAL 5000 6000 ASM OIL/ A/C COMPRESSOR

DEHYDRATOR 1800 9300 A/C CONDENSER SEAL 1800 9300 A/C X640 COMPRESSOR BRONZE

Bottle Sample W/CAP Natural Plastic Fuel 8 Oz

RUBBER 1/8" SMOOTH TF 34.05"X200.19' LRV

WINDSHIELD 1800 9300 CURBSIDE SIDE SMG $945.00 $477.00 $1,087.20 $31,861.00 $1,667.02 $2,085.90 $669.66 $300.00 $3,055.60 $1,764.50

The Sherwin-Williams Company

Thermo King of Dallas LLC

Titan Laboratories

TransitFlor

(45)

Transwest ATTP

TruckPro

TruePath Technologies Inc

UKM Transit Products Inc

$6,734.67 $754.80 $86,068.10 $9,556.20 207844 208047 208332 208401 208744 208700 208766 208270 208494 208767 12/01/20 12/09/20 12/15/20 12/17/20 12/28/20 12/22/20 12/28/20 12/11/20 12/21/20 12/29/20

FILTER AIR 1500 3600 3700 ENGINE GEN08

BREATHER 1800 5260-5265 6000 9300 ISL ELEMENT CRANKCASE

VALVE 1800 9300 BRAKE E6

Chemical Coating NYK77 Corrosion Prevention 2OZ

BEARING DIFF 1500 3600 KIT W/ SPIDERS

Poseidon 4002 PLC technology per the SOW

100 Each Poseidens PN: 600593

BEARING TRAP LH ADA RAMP SD160 DEN V LRV

STEP LRV DEN V-VII THRESHOLD UPPER MID STEP

CLEVIS DAMPER CUSHION ADA RAMP SD160 DEN V LRV $1,429.20 $4,207.50 $983.85 $114.12 $754.80 $26,219.10 $59,849.00 $926.70 $7,210.00 $1,419.50

Transwest ATTP

TruckPro

TruePath Technologies Inc

(46)

Uber Technologies Inc

Uline Inc

United Laboratories Inc

Vapor Bus International

Vehicle Maintenance Program, Inc. Veritech Inc $150,000.00 $135.00 $708.00 $345.60 $8,964.96 $5,953.50 207876 208381 207875 207878 207950 208797 208831 207951 12/02/20 12/17/20 12/02/20 12/02/20 12/04/20 12/29/20 12/30/20 12/04/20

520DH031 Uber Pilot Program

11/23/2020 through 11/23/2021 Paul Hamilton is PM

BOX CORRUGATED 10 X 10 X 20 FOR FIRE EXTINGUISHER CYLINDERS

CHEMICAL STARBURST WIPES STAINLESS STEEL/METAL POLISH

SPRING 1650 DRIVER DOOR .483X.054X2.5 SS

FILTER AIR 1800 6000 9300 ENGINE PRIMARY

Holder Registration Card All Busses FILTER WATER 5000 5260-5265 ISL ISM COOLANT SENSOR 1800 6000 9300 9400 COOLANT LEVEL $150,000.00 $135.00 $708.00 $345.60 $8,640.00 $211.20 $113.76 $5,953.50

Uber Technologies Inc

Uline Inc

United Laboratories Inc

Vapor Bus International

Vehicle Maintenance Program, Inc.

(47)

Vision Chemical Systems Inc Voith US Inc WSP USA Inc $23,122.00 $18,980.88 $67,548.54 207859 207918 207998 208310 208489 208497 208703 208333 208371 208492 208265 208814 12/02/20 12/03/20 12/07/20 12/14/20 12/21/20 12/21/20 12/22/20 12/15/20 12/16/20 12/21/20 12/11/20 12/29/20

Chemical Cleaner Carpet Extraction Butchers Fountainhead

DEODORANT LEMON FIELDS

CHEMICAL CLEANER GRAFFITI REMOVER CONCENTRATE GALLON

DISINFECTANT 167 LEMON SCENT Chemical Cleaner Solvent Parts Washer Tank 55GL Dm

Chemical Cleaner Degreaser Multi Use Butchers - Atomic 235

CLAMP WITH BRACKET FIXING COUPLER LRV

BOLT HEXAGON M30 X 195-S TRUCK FRAME SD160 LRV

18DO006 Groundwater Treatment Plant - Tunnel 16 - O&M WSP USA (LT Environmental)

15DO007 WO76 Steele Street Drilling Support $480.00 $2,868.00 $5,880.00 $3,150.00 $3,400.00 $4,896.00 $2,448.00 $776.88 $9,102.00 $9,102.00 $57,399.14 $10,149.40

Vision Chemical Systems Inc

Voith US Inc

(48)

Waste Management

Western Paper Distributors Inc

Western Tool Company

Western-Cullen-Hayes Inc.

Whisler Bearing Company

X-Ergon $24,971.80 $38,768.86 $543.90 $2,973.75 $323.80 $680.00 208405 207953 207966 207969 207972 207999 208311 208451 208798 208443 208264 208000 207892 12/17/20 12/04/20 12/04/20 12/04/20 12/04/20 12/07/20 12/14/20 12/18/20 12/29/20 12/18/20 12/11/20 12/07/20 12/02/20

Non-Hazardous Waste Pickup - Waste Management

Towel Roll Towelsaver 2000 Ft James Chemical Cleaner Glass 20 Oz Can WIPES LYSOL FLAT PACK 80

SHEETS/PACK

TOWEL UTILITY BUS 9 X 10.5 TOWEL WHITE QUARTER FOLD L40 TOWEL UTILITY BUS 9 X 10.5 Paper Toilet 2 PLY

Handle Ferrule File NO3

KEY RATCHET WHEEL MOW GATE MECH 3590 WCH

BEARING 1500 5000 AIR COMPRESSOR

WHEEL CUTOFF STEEL 3 X 1/32 X 3/8-ARBOR SLASHER $24,971.80 $2,977.20 $3,648.00 $10,647.97 $6.17 $5,365.44 $12,585.60 $1,788.48 $1,750.00 $543.90 $2,973.75 $323.80 $680.00

Waste Management

Western Paper Distributors Inc

Western Tool Company

Western-Cullen-Hayes Inc.

Whisler Bearing Company

(49)

$63,367,613.67 568 XCalliber Zilla Corporation era-contact USA, LLC $5,272.59 $5,486.00 $3,150.00

Total Amount for Report:

208819 208799 208500 12/29/20 12/29/20 12/21/20 BUSHING 1500 1990 3600 3700 TRANS B500

BASE SIGN TELSPAR 2 1/4 X 36 INCHES

SENSOR SPEED PWR TRUCK AXLE WITH CONNECTOR SD160 DEN V

$5,272.59

$5,486.00

$3,150.00

Total Number of POs:

XCalliber

Zilla Corporation