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Vendor/Payee Comments Date Amount
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Sep-09-2015 $163,588.45
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service May-29-2015 $105,759.31
RNL DESIGN INC
[P.O. # 9135580]
Design a new Customer Service Oct-21-2014 $59,591.54
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Jul-27-2015 $57,810.73
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Sep-09-2015 $46,689.74
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction May-29-2015 $43,103.61
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Dec-03-2015 $42,937.43
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Sep-09-2015 $40,353.09
RNL DESIGN INC
[P.O. # 9135580]
Design a new Customer Service Nov-21-2014 $34,070.73
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Dec-07-2015 $33,022.42
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Jul-24-2015 $32,146.69
RNL DESIGN INC
[P.O. # 9135580]
Design a new Customer Service Mar-24-2015 $27,760.03
RNL DESIGN INC
[P.O. # 9134637]
Provide design & construction Apr-21-2015 $25,558.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Dec-24-2015 $23,187.41
RNL DESIGN INC
[P.O. # 9135580]
Design a new Customer Service Sep-16-2014 $22,947.75
RNL DESIGN INC
[P.O. # 9135581]
Block 32 Master Plan Sep-16-2014 $22,947.75
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction May-07-2016 $22,600.95
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Jan-25-2016 $22,130.94
RNL DESIGN INC
[P.O. # 9134637]
Provide design & construction Jan-07-2015 $22,010.85
RNL DESIGN INC
[P.O. # 9135580]
Design a new Customer Service Apr-21-2015 $21,038.94
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Jan-25-2016 $19,718.62
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Jun-15-2016 $18,729.16
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Nov-02-2015 $18,306.31
RNL DESIGN INC
[P.O. # 9135580]
Design a new Customer Service Dec-24-2014 $17,153.29
RNL DESIGN INC
[P.O. # 9135580]
Design a new Customer Service Jan-27-2015 $15,437.28
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 May-20-2016 $15,000.50
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Mar-03-2016 $13,373.30
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Addendum to PO #9134637 Nov-02-2015 $11,945.55
RNL DESIGN INC
[P.O. # 9135580]
Design a new Customer Service Feb-27-2015 $11,725.59
RNL DESIGN INC
[P.O. # 9134637]
Provide design & construction Feb-09-2015 $11,077.04
RNL DESIGN INC
[P.O. # 9134637]
Provide design & construction Nov-07-2014 $11,034.85
MCKINSTRY ESSENTION LLC
[P.O. # 9155269]
Provide Building Commissioning May-12-2016 $11,000.00
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Jun-15-2016 $10,948.75
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Design a new Customer Service Oct-26-2015 $10,399.83
POSITIVE ENERGIES LLC
[P.O. # 9152428]
DC Hybrid Electrical Design Feb-29-2016 $10,000.00
AMBIENT ENERGY
[P.O. # 9135237]
Add back PO remainder May-15-2016 $9,478.75
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Addendum to PO #9134637 Nov-02-2015 $8,737.72
RNL DESIGN INC
[P.O. # 9134637]
Provide design & construction Jan-07-2015 $8,667.58
NORESCO LLC
[P.O. # 9153306]
Replaces P.O. 9135100 Jun-04-2015 $8,555.00
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Mar-28-2016 $8,348.62
MCKINSTRY
[P.O. # 9155269]
Provide Building Commissioning Feb-29-2016 $8,250.00
MCKINSTRY ESSENTION LLC
[P.O. # 9155269]
Provide Building Commissioning Aug-24-2016 $8,250.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Feb-29-2016 $8,021.30
AMBIENT ENERGY
[P.O. # 9135236]
Addendum 1 May-25-2016 $7,836.25
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Aug-11-2016 $7,401.54
AMBIENT ENERGY
[P.O. # 9135236]
Provide third-party energy Jul-27-2015 $6,705.00
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Jul-18-2016 $6,465.25
AMBIENT ENERGY
[P.O. # 9135236]
Provide third-party energy May-11-2015 $6,402.50
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Sep-09-2015 $5,689.22
AMBIENT ENERGY
[P.O. # 9135236]
Provide third-party energy Oct-06-2014 $5,482.50
RNL DESIGN INC
[P.O. # 9134637]
Provide design & construction Oct-06-2014 $5,384.60
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Nov-02-2015 $4,776.08
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction May-23-2016 $4,565.63
MCKINSTRY ESSENTION LLC
[P.O. # 9163720]
Provide Commissioning Services Aug-24-2016 $4,260.00
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Mar-28-2016 $4,251.44
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Jan-25-2016 $3,952.20
RNL DESIGN INC
[P.O. # 9134637]
Provide design & construction Apr-07-2015 $3,703.06
RNL DESIGN INC
[P.O. # 9135581]
Block 32 Master Plan Oct-21-2014 $3,169.98
RNL DESIGN INC
[P.O. # 9134637]
Provide design & construction Apr-07-2015 $3,094.17
MCKINSTRY ESSENTION LLC
[P.O. # 9163720]
Provide Commissioning Services Jun-17-2016 $2,840.00
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 Aug-11-2016 $2,519.74
RNL DESIGN INC
[P.O. # 9135581]
Block 32 Master Plan Nov-21-2014 $2,480.13
RNL DESIGN INC
[P.O. # 9135581]
Block 32 Master Plan Dec-24-2014 $2,468.33
AMBIENT ENERGY
[P.O. # 9135236]
Provide third-party energy Oct-28-2014 $2,246.25
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Jan-22-2016 $2,100.54
RNL DESIGN INC (ACH)
[P.O. # 9135580]
Change Order #1 May-20-2016 $1,938.40
RNL DESIGN INC
[P.O. # 9144865]
Provide design services for a Nov-07-2014 $1,723.58
AMBIENT ENERGY
[P.O. # 9135237]
Add back PO remainder Sep-24-2015 $1,691.35
AMBIENT ENERGY
[P.O. # 9135236]
Provide third-party energy Sep-10-2015 $1,361.25
RNL DESIGN INC (ACH)
[P.O. # 9134637]
Provide design & construction Jul-18-2016 $1,330.36
AMBIENT ENERGY
[P.O. # 9135236]
Addendum 1 Sep-10-2015 $1,205.00
RNL DESIGN INC
[P.O. # 9135581]
Block 32 Master Plan Jan-27-2015 $834.57
RNL DESIGN INC (ACH)
[P.O. # 9144865]
Provide design services for a May-29-2015 $724.06
RNL DESIGN INC (ACH)
[P.O. # 9144865]
Provide design services for a Nov-02-2015 $715.79
NORESCO LLC
[P.O. # 9153305]
Replaces P.O. 9135101 Jun-04-2015 $652.50
RNL DESIGN INC
[P.O. # 9144865]
Provide design services for a Apr-21-2015 $507.31
NORESCO LLC
[P.O. # 9153306]
Replaces P.O. 9135100 Jul-24-2015 $337.50
RNL DESIGN INC
[P.O. # 9135581]
Block 32 Master Plan Mar-24-2015 $285.00
NORESCO LLC
[P.O. # 9153305]
Replaces P.O. 9135101 Jul-24-2015 $270.00
RNL DESIGN INC
[P.O. # 9144865]
Provide design services for a Jan-07-2015 $248.07
RNL DESIGN INC
[P.O. # 9135581]
Block 32 Master Plan Sep-16-2014 $-22,947.75
Total (of all records): $ 1,232,086.80