| | FA462108F0004 | 6850: Miscellaneous Chemical Specialties | ($12.60) | 2008 |
| | FA462108F0043 | 7035: Adp Support Equipment | $7,600.00 | 2008 |
| | FA462108P0070 | 5999: Msc Elect & Electronic Components | $41,668.96 | 2008 |
| | FA462108F0068 | 7050: Adp Components | $11,502.10 | 2008 |
| | FA462108C0005 | Z249: Maint-Rep-Alt/Other Utilities | $3,561,215.00 | 2008 |
| | FA462107P0081 | N058: Install Of Communication Eq | $26,991.00 | 2008 |
| | 9384 | S112: Electric Services | $754,374.29 | 2008 |
| | FA462107F0006 | 6850: Miscellaneous Chemical Specialties | ($198.00) | 2008 |
| | 0001 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2008 |
| | X403 | R497: Personal Services Contracts | $0.00 | 2008 |
| | FA462108C0002 | Z164: Maint-Rep-Alt/Dining Facilities | $1,601,721.00 | 2008 |
| | 0014 | S216: Facilities Operations Support Svcs | $9,576.90 | 2008 |
| | W51HQT04F0279 | Q507: Gynecology Services | $0.00 | 2008 |
| | 0003 | G003: Recreational Services | ($3,420.00) | 2008 |
| | FA462108F0042 | 4910: Motor Vehicle Maint Eq | $54,189.51 | 2008 |
| | 0004 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2008 |
| | 0014 | S216: Facilities Operations Support Svcs | $67,090.00 | 2008 |
| | 0003 | Z199: Maint-Rep-Alt/Misc Bldgs | $7,350.00 | 2008 |
| | X405 | R497: Personal Services Contracts | $0.00 | 2008 |
| | 0003 | G003: Recreational Services | $3,420.00 | 2008 |
| | FA462108P0034 | 8465: Individual Equipment | $8,640.00 | 2008 |
| | FA462108P0060 | 6665: Hazard-Detecting Instru & Apparatus | $28,904.20 | 2008 |
| | FA462106P0014 | R699: Other Administrative Support Svcs | $13,884.00 | 2008 |
| | 0002 | J078: Maint-Rep Of Recreational Eq | $19,550.00 | 2008 |
| | F1461403C0011 | S299: Other Housekeeping Services | ($13,509.00) | 2008 |
| | X401 | R497: Personal Services Contracts | $1,000.00 | 2008 |
| | 0011 | S201: Custodial Janitorial Services | $1,219.00 | 2008 |
| | 0014 | S216: Facilities Operations Support Svcs | $337,739.00 | 2008 |
| | FA462108P0003 | S208: Landscaping/Groundskeeping Services | $0.00 | 2008 |
| | FA462108P0027 | 7220: Floor Coverings | $4,500.00 | 2008 |
| | FA462108P0049 | 5999: Msc Elect & Electronic Components | $19,963.68 | 2008 |
| | FA462108F0032 | 7220: Floor Coverings | $7,473.56 | 2008 |
| | 0003 | G003: Recreational Services | $3,420.00 | 2008 |
| | FA462108P0044 | 7690: Miscellaneous Printed Matter | $6,379.91 | 2008 |
| | FA462108P0037 | 6840: Pest Cont Agents & Disinfectants | ($4,275.00) | 2008 |
| | FA462107P0079 | N058: Install Of Communication Eq | $0.00 | 2008 |
| | 0047 | Z299: Maint, Rep/Alter/All Other | ($31,238.00) | 2008 |
| | 0011 | S216: Facilities Operations Support Svcs | ($398.00) | 2008 |
| | X402 | R497: Personal Services Contracts | $0.00 | 2008 |
| | X403 | R497: Personal Services Contracts | ($7,045.20) | 2008 |
| | FA462108P0036 | 6730: Photographic Projection Equipment | $3,107.92 | 2008 |
| | FA462106P0018 | R699: Other Administrative Support Svcs | $500.00 | 2008 |
| | 0020 | C211: A/E Svcs. (Incl Landscaping Interio | $0.00 | 2008 |
| | FA462108P0020 | 6150: Misc Electric Power & Distrib Eq | $4,150.00 | 2008 |
| | FA462108P0023 | 5680: Misc Contruct Materials | $6,186.00 | 2008 |
| | FA462106P0019 | G002: Chaplain Services | ($14,400.40) | 2008 |
| | FA462108P0045 | 7290: Msc Household Furnishings Appliance | $5,560.00 | 2008 |
| | FA462108P0046 | U099: Other Ed & Trng Svcs | $6,144.00 | 2008 |
| | 0002 | Z199: Maint-Rep-Alt/Misc Bldgs | ($488.00) | 2008 |
| | 0003 | Q517: Pharmacology Services | $63,430.00 | 2008 |
| | 0009 | S205: Trash/Garbage Collection | $1,493.00 | 2008 |
| | 0002 | R499: Other Professional Services | $146,390.00 | 2008 |
| | FA462108P0012 | 4210: Fire Fighting Equipment | $4,464.00 | 2008 |
| | 0007 | S216: Facilities Operations Support Svcs | ($2,283.00) | 2008 |
| | FA462108P0009 | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2008 |
| | 0020 | C211: A/E Svcs. (Incl Landscaping Interio | $0.00 | 2008 |
| | FA462108P0032 | S214: Carpet Laying And Cleaning | $9,662.00 | 2008 |
| | FA462108C0004 | Z165: Maint-Rep-Alt/Religious Facilities | $0.00 | 2008 |
| | 0001 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2008 |
| | FA462108P0047 | G099: Other Social Services | $5,000.00 | 2008 |
| | FA462108F0055 | 5975: Electrical Hardware And Supplies | $15,848.07 | 2008 |
| | FA462108F0058 | 4210: Fire Fighting Equipment | $6,448.56 | 2008 |
| | 0018 | C119: Other Buildings | $2,505.00 | 2008 |
| | 0002 | R604: Mailing And Distribution Services | $105,060.00 | 2008 |
| | FA462108P0009 | Z161: Maint-Rep-Alt/Family Housing | $9,840.00 | 2008 |
| | 0014 | S216: Facilities Operations Support Svcs | $12,842.33 | 2008 |
| | FA462108P0041 | 7220: Floor Coverings | $9,940.00 | 2008 |
| | FA462108F0051 | 5895: Misc Communication Eq | $10,224.00 | 2008 |
| | 0004 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2008 |
| | 0019 | C111: Bldgs & Fac / Admin & Svc Bldgs | $0.00 | 2008 |
| | 0002 | J099: Maint-Rep Of Misc Eq | $17,464.00 | 2008 |
| | 0009 | S201: Custodial Janitorial Services | $275.00 | 2008 |
| | 0014 | S216: Facilities Operations Support Svcs | $67,304.00 | 2008 |
| | FA462107P0070 | R421: Technical Assistance | $0.00 | 2008 |
| | FA462108P0024 | 8465: Individual Equipment | $19,992.00 | 2008 |
| | FA462105P0004 | S209: Laundry And Drycleaning Services | $0.00 | 2008 |
| | 0062 | Z299: Maint, Rep/Alter/All Other | $109,813.36 | 2008 |
| | X403 | R497: Personal Services Contracts | $0.00 | 2008 |
| | FA462107P0013 | 6515: Med & Surgical Instruments,eq & Sup | ($167.78) | 2008 |
| | X402 | R497: Personal Services Contracts | $0.00 | 2008 |
| | FA462108F0048 | 7110: Office Furniture | $6,867.17 | 2008 |
| | 0010 | S205: Trash/Garbage Collection | ($12,173.70) | 2008 |
| | F1461403C0011 | S222: Waste Treatment And Storage | ($7,550.00) | 2008 |
| | 0004 | R699: Other Administrative Support Svcs | $30,786.36 | 2008 |
| | 9385 | S119: Other Utilities | $47,364.56 | 2008 |
| | FA462108F0036 | 7030: Adp Software | $5,725.35 | 2008 |
| | 0021 | C211: A/E Svcs. (Incl Landscaping Interio | $0.00 | 2008 |
| | X402 | R497: Personal Services Contracts | $80,774.00 | 2008 |
| | 0009 | S201: Custodial Janitorial Services | ($100.00) | 2008 |
| | 9385 | S119: Other Utilities | $51,738.32 | 2008 |
| | FA462104C0007 | S201: Custodial Janitorial Services | ($13,393.00) | 2008 |
| | 0010 | S201: Custodial Janitorial Services | $462,225.00 | 2008 |
| | 0008 | S216: Facilities Operations Support Svcs | ($644.00) | 2008 |
| | 0001 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2008 |
| | 0012 | S205: Trash/Garbage Collection | $2,185.00 | 2008 |
| | FA462106P0014 | R699: Other Administrative Support Svcs | ($1,817.00) | 2008 |
| | FA462108P0027 | 7220: Floor Coverings | $4,045.00 | 2008 |
| | X402 | R497: Personal Services Contracts | $0.00 | 2008 |
| | 0012 | 6830: Gases: Compressed And Liquefied | $745.47 | 2008 |
| | 0058 | Z299: Maint, Rep/Alter/All Other | $3,390.24 | 2008 |
