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Departments Utilities Management Consulting Services
Vendor/Payee Comments Date Amount
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 2 May-19-2016 $45,086.00
CAROLLO ENGINEERING
[P.O. # 9164017]
DWRF FOOD WASTE RECEIVING STUD Dec-15-2016 $15,005.08
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Charge # Switch Dec-13-2016 $14,675.00
CAROLLO ENGINEERING
[P.O. # 9164017]
DWRF FOOD WASTE RECEIVING STUD Dec-12-2016 $11,146.61
SLOAN VAZQUEZ LLC
[P.O. # 9162771]
Waste Stream Sampling Jul-19-2016 $8,800.00
SLOAN VAZQUEZ LLC
[P.O. # 9162771]
Addendum to PO #9162117 Nov-15-2016 $8,800.00
FORTENBERRY & ASSOCIATES INC
[P.O. # 9166061]
8333 RECORDS MGMT CONSULTING Oct-06-2016 $8,471.03
SLOAN VAZQUEZ LLC
[P.O. # 9162771]
Waste Stream Sampling Jun-13-2016 $8,000.00
CAROLLO ENGINEERING
[P.O. # 9164017]
DWRF FOOD WASTE RECEIVING STUD Dec-12-2016 $5,864.90
ICONERGY LTD
[P.O. # 9154879]
TO COMPLETE MONITORING BASED May-13-2016 $5,104.17
CAROLLO ENGINEERING
[P.O. # 9164017]
DWRF FOOD WASTE RECEIVING STUD Aug-16-2016 $5,008.30
ICONERGY LTD
[P.O. # 9154879]
TO COMPLETE MONITORING BASED Aug-05-2016 $4,979.14
ICONERGY LTD
[P.O. # 9154879]
TO COMPLETE MONITORING BASED Aug-05-2016 $4,979.14
SLOAN VAZQUEZ LLC
[P.O. # 9162771]
Addendum to PO #9162117 Sep-09-2016 $4,800.00
FORTENBERRY & ASSOCIATES INC
[P.O. # 9171539]
UTILITIES RECORDS ASSESSMENT Mar-07-2017 $4,700.31
FORTENBERRY & ASSOCIATES INC
[P.O. # 9171539]
UTILITIES RECORDS ASSESSMENT Jul-17-2017 $4,574.91
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9168420]
ELEC ENG SERVICES DWRF CO-GEN Apr-07-2017 $4,563.50
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9168420]
ELEC ENG SERVICES DWRF CO-GEN Mar-02-2017 $4,265.50
ICONERGY LTD (ACH)
[P.O. # 9154879]
TO COMPLETE MONITORING BASED Sep-12-2016 $4,219.79
ICONERGY LTD
[P.O. # 9154879]
TO COMPLETE MONITORING BASED Jun-06-2016 $3,841.13
SLOAN VAZQUEZ LLC
[P.O. # 9162771]
Waste Stream Sampling Sep-09-2016 $3,200.00
HORST CONSULTING PARTNERS LLC
[P.O. # 1509409]
CONSULTING SERVICES Oct-23-2015 $3,191.64
MOSTELLER, JILL R
[P.O. # 9163521]
Survey Dev & Research Jun-13-2016 $2,500.00
MOSTELLER, JILL R
[P.O. # 9163521]
Survey Dev & Research Aug-26-2016 $2,500.00
SHAPIRO CONSULTING GROUP
[P.O. # 1702964]
CONSULTING SERVICES Mar-28-2017 $2,500.00
SHAPIRO CONSULTING GROUP
[P.O. # 1704991]
CONSULTING SERVICES May-30-2017 $2,500.00
SHAPIRO CONSULTING GROUP
[P.O. # 1706963]
CONSULTING SERVICES Jul-25-2017 $2,500.00
FORTENBERRY & ASSOCIATES INC
[P.O. # 9166061]
8333 RECORDS MGMT CONSULTING Dec-16-2016 $2,366.14
ICONERGY LTD (ACH)
[P.O. # 9154879]
TO COMPLETE MONITORING BASED Jul-31-2017 $2,332.50
FORTENBERRY & ASSOCIATES INC
[P.O. # 9166061]
8333 RECORDS MGMT CONSULTING Dec-13-2016 $2,312.83
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1610783]
  Nov-23-2016 $2,288.82
PEARL CONSULTING LLC
[P.O. # 1603783]
Sustainable Materials Project Apr-26-2016 $2,210.00
FORTENBERRY & ASSOCIATES INC
[P.O. # 9171539]
UTILITIES RECORDS ASSESSMENT May-30-2017 $2,164.66
CAROLLO ENGINEERING
[P.O. # 9164017]
DWRF FOOD WASTE RECEIVING STUD Mar-20-2017 $1,563.85
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9168420]
ELEC ENG SERVICES DWRF CO-GEN Mar-02-2017 $1,400.00
FORTENBERRY & ASSOCIATES INC
[P.O. # 9166061]
PO 9166061 Addendum Dec-16-2016 $1,359.24
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9168420]
ELEC ENG SERVICES DWRF CO-GEN Jun-14-2017 $893.50
HORST CONSULTING PARTNERS LLC
[P.O. # 1510610]
CONSULTING SERVICES Nov-30-2015 $750.00
ICONERGY LTD (ACH)
[P.O. # 9154879]
TO COMPLETE MONITORING BASED Jun-16-2017 $663.51
FORTENBERRY & ASSOCIATES INC
[P.O. # 9166061]
PO 9166061 Addendum Jan-05-2017 $656.25
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1507075]
CONSULTING SERVICES Aug-14-2015 $462.50
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1702971]
CONSULTING SERVICES Mar-28-2017 $300.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1510602]
CONSULTING SERVICES Nov-30-2015 $277.50
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1511209]
CONSULTING SERVICES Dec-15-2015 $277.50
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1508014]
CONSULTING SERVICES Sep-15-2015 $185.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1601579]
CONSULTING SERVICES Feb-17-2016 $185.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1602217]
CONSULTING SERVICES Mar-08-2016 $185.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1610238]
CONSULTING SERVICES Oct-24-2016 $185.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1701329]
CONSULTING SERVICES Feb-06-2017 $185.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1702029]
CONSULTING SERVICES Feb-28-2017 $185.00
ICONERGY LTD (ACH)
[P.O. # 9154879]
TO COMPLETE MONITORING BASED Oct-20-2016 $158.17
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1612506]
CONSULTING SERVICES Dec-23-2016 $154.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1604670]
CONSULTING SERVICES May-19-2016 $122.00
ICONERGY LTD
[P.O. # 9154879]
TO COMPLETE MONITORING BASED Aug-05-2016 $-4,979.14
Total (of all records): $ 214,619.98