transaction detail with accounting codes and notes · 2017-02-09 · transaction detail with...

Transaction Detail with Accounting Codes and Notes - FY16 Performance Budget OversightDCPCARD

Date/Time Printed: 12/05/2016 03:35:50 PM Orientation: Landscape

Selection Criteria: Transaction Date Is Between '10/1/2015' AND '9/30/2016'

Tran ID Name Account Number Tran Date Post DatePurchase Method Merchant Name

Merchant City, State MCC Tax Tran Amount Tran Type

160600427 HAYES, MAISHA ************2301 01/21/2016 01/22/2016 Unknown METROPOLITAN OFFICE PR

02025622320, DC

5045 $0.00 ($3,084.67) Purchase

NOTES Refund Error in Charge Amount/COS Supplies/0100/FY16/0410/0410/LD100/LF102/PO attached with correct amount

CHART OF ACCOUNT DC Gov CUSTOM FIELD VALUE

Comptroller Source 0040 OTHER SERVICES AND CHARGES

Object Code 0410 OFFICE SUPPORT

PCA Code LF102

Index Code LD100

CBE Yes

155598081 POWELL, JAMES ************8462 10/08/2015 10/08/2015 Unknown SOFTWAREMEDIACOM

801-433-9660,UT

5734 $0.00 ($1,469.97) Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/REFUND FOR WINDOWS SERVER CAL


Comptroller Source 0070 EQUIPMENT & EQUIPMENT RENTAL

Object Code 0702 EQUIPMENT AND MACHINERY

PCA Code

Index Code

CBE

162755655 BOWEN, KIERAN ************9349 02/29/2016 03/02/2016 Unknown TOTAL OFFICE PRODUCTS

WASHINGTON, DC

5943 $0.00 ($1,384.45) Purchase

NOTES ESSE/Supplies Credit Payment/100/20/201/LD900/LF902/local


Comptroller Source 0020 SUPPLIES AND MATERIALS

Object Code 0201 OFFICE SUPPLIES

PCA Code LF902

Index Code LD900

CBE Yes

175749086 BOWEN, KIERAN ************5297 09/22/2016 09/23/2016 Unknown PAYPAL *BROWNTANISH

4029357733, CA 5969 $0.00 ($1,029.30) Purchase

NOTES ESSE/PayPal credit for Grant Reviewer Tanisha Brown/GD600/ADMF5/409/8200



Object Code 0409 CONTRACTUAL SERVICES - OTHER

PCA Code ADMF5

Index Code GD600

CBE No-Explain in Notes

© 2016 JPMorgan Chase & Co. All rights reserved.*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*

Transaction Detail with Accounting Codes and Notes

of 490

FY16 POH Q127 Attachment 1 - FY16 Purchase Card Transactions

Transaction Detail with Accounting Codes and NotesDCPCARD





165514467 HAYES, MAISHA ************2301 04/15/2016 04/18/2016 Unknown ENTERPRISE EVENTS GRP

04154994444, CA

7399 $0.00 ($795.00) Purchase

NOTES Superintendents Registration Cost Refunded/GDO/100/FY16/0402/0402/LD100/LF102/$795



Object Code 0402 TRAVEL - OUT OF CITY

PCA Code LF102

Index Code LD100

CBE No-No Available CBE

173758094 BOWEN, KIERAN ************9349 08/24/2016 08/25/2016 Unknown PAYPAL *DMORRIS305

4029357733, CA 5969 $0.00 ($617.70) Purchase

NOTES ESSE/Credit Charge for Grant Reviewer Deborah Morris/8200/41/409/GD600/ADMF5/federal



Object Code 0411 PRINTING, DUPLICATING, ETC

PCA Code ADMF5

Index Code GD600


160101981 POWELL, JAMES ************8462 01/11/2016 01/12/2016 Unknown SURVEYMONKEY ENT

971-2445555, CA 5968 $0.00 ($528.00) Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/REFUND SURVEY MONKEY PRO




PCA Code

Index Code

CBE

171872064 GADSDEN, ALICIA ************9331 07/26/2016 07/28/2016 Unknown SOUTHWES 5262431725339

800-435-9792, TX

3066 $0.00 ($424.95) Purchase

NOTES Postsecondary/Angela Lee attended the 2016 NASASPS Fall Workshop and CLEAR Annual Educational Conference/Flight Refund/FY16/0600/40/402/E6007/OT706/O-type funds.




PCA Code E6007

Index Code OT706

CBE No



of 490







157183307 KENNEDY, MABEL ************6896 10/28/2015 11/06/2015 Unknown CCSSO 202-2136424, DC 8699 $0.00 ($400.00) Purchase

NOTES This refund for $400.00 is due to the DC Teacher being sick and unable to attend the ETC conference.

Please credit attributes below:OSSE ESSE/EQE/CCSSO /ETS Conference/FY16/0040/0424/16/E0603/OT605/O Type



Object Code 0424 CONFERENCE FEES

PCA Code OT605

Index Code E0603

CBE

172813100 BOWEN, KIERAN ************9349 08/10/2016 08/11/2016 Unknown EMC VENUS YOUR COMPLET

07328614376, NJ 7399 $0.00 ($369.00) Purchase

NOTES This charge was made in error. Kieran Bowen was trying to pre register for a conference but forgot to check off the box that would not charge the card. The credit is part of this same attachment.




PCA Code LF902

Index Code LD900


172112141 GADSDEN, ALICIA ************9331 07/27/2016 08/01/2016 Unknown DELTA 00678495709942

BELLEVUE, WA 3058 $0.00 ($314.20) Purchase

NOTES Postsecondary/Terrence Albert attended the 2016 NCAN Conference/Flight Credit/FY16/8110/40/402/TG702/FP702/Federal funds.




PCA Code TG702

Index Code FP702

CBE No

161813725 BATTLE, RHOMA ************9323 02/12/2016 02/15/2016 Unknown MYOFFICEPRODUCTS.COM

06155073900, TN 5111 $0.00 ($265.93) Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GD501/15CDC/55079A/15 - Refund $265.93 - Original total $901.01




of 490









PCA Code 15CDC

Index Code GD501

CBE Yes

155919996 JOHNSON, JOCELYN A ************8804 10/15/2015 10/15/2015 Unknown EXPEDIA*1119173304286

EXPEDIA.COM, NV

4722 $0.00 ($193.50) Purchase

NOTES ODR/Pamela and Tracey attended the Cadre Sixth National Symposium on Alternative Dispute/Car rental Credit/FY16/100/40/402/LD300/LF303/Local funds.




PCA Code

Index Code

CBE

173525359 GADSDEN, ALICIA ************9331 08/19/2016 08/22/2016 Unknown MINUTEMAN PRESS WASHIN

WASHINGTON, DC

2741 $0.00 ($178.00) Purchase

NOTES This charge was made in error and has been credited back to the account.




PCA Code CTEIF

Index Code LD700

CBE Yes

170360950 GADSDEN, ALICIA ************9331 06/23/2016 07/04/2016 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 ($164.90) Purchase

NOTES Items were returned.

Postsecondary and Career Education/CED/Supplies/FY16/100/20/201/LD700/CTEIF/Local Funds.




PCA Code CTEIF

Index Code LD700

CBE Yes

174250316 GADSDEN, ALICIA ************9331 07/31/2016 09/01/2016 Unknown TEMPORARY DISPUTE CRDT VP

COLUMBUS, OH

7311 $0.00 ($142.54) Fees

NOTES Postsecondary and Career Education/DCTAG/Professional Services/FY16/8110/40/408/TG702/FP702/Federal Funds




of 490








Object Code 0408 PROF SERVICE FEES

PCA Code FP702

Index Code TG702


158400862 WILLIAMS, JOSEPH ************9133 12/01/2015 12/02/2015 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 ($129.00) Purchase

NOTES Student Residency/Credit/FY16/100/20/201/LD300/LFENR/Local funds.




PCA Code

Index Code

CBE

175910544 GADSDEN, ALICIA ************9331 09/24/2016 09/26/2016 Unknown MARRIOTT PORTLAND OR

PORTLAND, OR 3509 $0.00 ($107.43) Purchase

NOTES Postsecondary and Career Education/HELC/John Cross attended the CLEAR Annual Conference in Portland, OR/FY16/0600/40/402/E6007/OT706/O-Type Funds

The charge for taxes are being returned to the account.




PCA Code OT706

Index Code E6007


166033477 BATTLE, RHOMA ************9323 04/25/2016 04/26/2016 Unknown BEST WESTERN LBV-FD

LAKE BUENA VI, FL

3502 $0.00 ($105.72) Purchase

NOTES WNS-CACFP/Travel/8200/FY16/0402GD501/SAE16/61SAE1/1630th Annual CACFP ConferenceOrlando, FL April 20-24, 2016K. Dail




PCA Code SAE16

Index Code GD501




of 490







175516199 TODD, LORI ************8862 09/20/2016 09/20/2016 Unknown HAR*HARVARD BUSNS REV

800-274-3214, FL 5968 $0.00 ($104.69) Purchase

NOTES DOT/Harvard Business Review Subscription/FY16/100/40/419/T0103/T0103/Credit issued/Local Funds



Object Code 0419 TUITION FOR EMPLOYEE TRAINING

PCA Code T0103

Index Code T0103


165055041 FLOYD, SHAUNITA ************8812 04/07/2016 04/11/2016 Unknown TOTAL OFFICE PRODUCTS

WASHINGTON, DC

5943 $0.00 ($103.65) Purchase

NOTES COO/Credit/Supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE Yes



NOTES Postsecondary and Career Education/HELC/Jocelyn Harris attended the CLEAR Annual Conference in Portland, OR/FY16/0600/40/402/E6007/OT706/O-Type Funds

Funds for taxes are being returned to the account.




PCA Code OT706

Index Code E6007




NOTES Postsecondary and Career Education/HELC/Alesia Henry attended the CLEAR Annual Conference in Portland, OR/FY16/0600/40/402/E6007/OT706/O-Type Funds

The charge for taxes are being returned to the account.




of 490









PCA Code OT706

Index Code E6007


175898692 BOWEN, KIERAN ************5297 09/24/2016 09/26/2016 Unknown PAYPAL *KATHRYNNEGA

4029357733, CA 5969 $0.00 ($103.20) Purchase

NOTES ESSE/PayPal credit for Grant Reviewer Kathryn Brown/GD600/ADMF5/409/8200




PCA Code ADMF5

Index Code GD600


157109201 GADSDEN, ALICIA ************1156 11/03/2015 11/05/2015 Unknown UNVOFMDCPARKBOOK #3709

301-314-2665, MD

5942 $0.00 ($96.68) Purchase

NOTES Postsecondary and Career Education/CAGC/Educational/FY16/8200/20/204/GD700/CAGD7/52378A-15/Federal Funds



Object Code 0204 EDUCATIONAL

PCA Code CAGD7

Index Code GD700

CBE


202-8294820, DC 5943 $0.00 ($92.52) Purchase

NOTES Postsecondary and Career Education/REC/Supplies/FY16/100/20/201/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700

CBE Yes

174162736 BOWEN, KIERAN ************9349 08/08/2016 08/31/2016 Unknown PREMIER OFFICE & MEDIC

02026415049, DC

5047 $0.00 ($89.90) Purchase

NOTES ESSE/Refund for supplies not received/8450/20/201/PD900/BBT17/Intradistrict




of 490









PCA Code BBT17

Index Code PD600

CBE Yes

170774155 BATTLE, RHOMA ************9323 07/03/2016 07/12/2016 Unknown PEPPERMILL FRONT DESK

RENO, NV 3796 $0.00 ($84.75) Purchase

NOTES WNS-DCSAA/Travel/0619/FY16/0402OT502/OT502NFHS Summer Meeting 2016June 28th - July 3rd, 2016C.Ray/S.Conley/K.Owens




PCA Code OT502

Index Code OT502


158853545 POWELL, JAMES ************8462 12/09/2015 12/10/2015 Unknown STAPLES DIRECT 800-3333330, MA

5111 $0.00 ($80.00) Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/201/201/LD400/LF404/REFUND FOR CHAIRS




PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 ($78.40) Purchase





PCA Code REC15

Index Code LD700

CBE Yes

162957275 ALI, DEBORAH ************1478 02/25/2016 03/07/2016 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 ($76.65) Purchase

NOTES CREDIT/DEL/D800/100/FY16/20/201/LD800/LF804/LOCAL



of 490










PCA Code

Index Code

CBE Yes

156630497 GRIFFIN, GEORGETTE ************8070 10/20/2015 10/28/2015 Unknown HILTON GARDEN INN

WASHINGTON, DC

3604 $0.00 ($54.96) Purchase

NOTES DOT/Tax Refund/0100/T0103/T0103/0040/0408/Local




PCA Code T0103

Index Code T0103

CBE

156630498 GRIFFIN, GEORGETTE ************8070 10/20/2015 10/28/2015 Unknown HILTON GARDEN INN

WASHINGTON, DC

3604 $0.00 ($54.96) Purchase

NOTES DOT/Tax Refund/0100/T0103/T0103/0040/0408/Local




PCA Code T0103

Index Code T0103

CBE

171583202 BATTLE, RHOMA ************9323 07/14/2016 07/25/2016 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 ($51.50) Purchase

NOTES WNS-CACFP/Supplies/8200/FY16/0201GD501/SAE16/61SAE1/16




PCA Code SAE16

Index Code GD501

CBE Yes

176051990 WASHINGTON, LAQUAINA

************6552 09/27/2016 09/28/2016 Unknown FREDPRYOR CAREERTRACK

800-5563012, KS 8299 $0.00 ($38.00) Purchase

NOTES




of 490








Object Code 0401 TRAVEL - LOCAL

PCA Code L110F

Index Code LD10F

CBE



800-5563012, KS 8299 $0.00 ($38.00) Purchase

NOTES




PCA Code L110F

Index Code LD10F

CBE

175551087 KENNEDY, MABEL ************6896 09/20/2016 09/21/2016 Unknown DOUBLETREE HOTEL WATER

LITTLE ROCK, AR

3692 $0.00 ($36.00) Purchase

NOTES This is a credit of $36.00 to the card.

GN0/16//NP100/00100 /0040/0402

This request has been approved by Ijeoma Oji, Amy Maisterra, Hanseul Kang, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code 00100

Index Code NP100


156683736 POWELL, JAMES ************8462 10/10/2015 10/29/2015 Unknown CREDIT ADJUSTMENT DB

COLUMBUS, OH

4816 $0.00 ($27.99) Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/DISPUTED TRANSACTION




PCA Code

Index Code

CBE

170001238 KENNEDY, MABEL ************6896 06/27/2016 06/28/2016 Unknown SUPERSHUTTLE EXECUCARD

08002583826, CO

4789 $0.00 ($26.00) Purchase



of 490







NOTES ESSE TAL/FY16/62287C/16/GD600/CLCH7/0040/0402/federal

This request has been approved by Ijeoma Oji, Hanseul Kang, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code CLCH7

Index Code GD600



202-8294820, DC 5943 $0.00 ($24.99) Purchase





PCA Code SAE16

Index Code GD501

CBE Yes

168355271 BOWEN, KIERAN ************9349 05/24/2016 06/02/2016 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 ($23.60) Purchase

NOTES ESSE/Supplies Credit for not receiving an item/100/20/201/LD900/LF902/Local




PCA Code LF902

Index Code LD900

CBE Yes

169395922 CRUZ, DOLLY ************3427 06/18/2016 06/20/2016 Unknown AMTRAK TEL1660676042856

08008727245, DC

4112 $0.00 ($19.00) Purchase

NOTES Data/Dr. LaNysha Adams attended the 2016 National Conference on Student Assessment/FY16/100/40/402/LD100/LF104/Local funds.




PCA Code LD100

Index Code LF104




of 490







155878025 BATTLE, RHOMA ************0968 10/13/2015 10/14/2015 Unknown HILTON HOTELS COLUMBUS

COLUMBUS, OH

3504 $0.00 ($17.05) Purchase

NOTES WNS-DCSAA/Travel/0100/FY15/0402LD500/LF502 -OHSAA Section 2 Meeting - September 27 -30, 2015- C.Ray/S.Conley/K.OwensM.Williams/M.Rudolph - Refund of Incidental Charge for Marie Rudolph




PCA Code LF502

Index Code LD500

CBE

157616217 ALI, DEBORAH ************1478 11/13/2015 11/16/2015 Unknown SUPERSHUTTLE/EXECUCARM

08002583826, FL 4789 $0.00 ($16.00) Purchase





PCA Code

Index Code

CBE


08002583826, FL 4789 $0.00 ($16.00) Purchase





PCA Code

Index Code

CBE


08002583826, FL 4789 $0.00 ($16.00) Purchase





PCA Code

Index Code

CBE



of 490








08002583826, FL 4789 $0.00 ($16.00) Purchase





PCA Code

Index Code

CBE

168771636 POWELL, JAMES ************8462 06/08/2016 06/09/2016 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 ($9.98) Purchase

NOTES TOM/FONTENOT/CIO/IPHONE 6+ CASE REFUND




PCA Code LD400

Index Code LF404

CBE No-No timely deliver

169029542 BOWEN, KIERAN ************9349 06/09/2016 06/13/2016 Unknown SOUTHWES 5262418016439

800-435-9792, TX

3066 $0.00 ($3.01) Purchase

NOTES ESSE/Flight for Adam Morris to 2016 National Charter School Conference/8200/40/402/GD600/ADMF5/federal

Airline overcharged for flight by $3.01. Please put credit back on these attributes




PCA Code ADMF5

Index Code GD600



5111 $0.00 $0.32 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/SIM CARD PIN




PCA Code

Index Code

CBE



of 490







174477528 GADSDEN, ALICIA ************9331 09/04/2016 09/05/2016 Unknown FACEBK *QJJ7GASXQ2

650-543-7818, CA

7311 $0.00 $0.70 Purchase





PCA Code FP702

Index Code TG702


167414683 GADSDEN, ALICIA ************9331 05/16/2016 05/17/2016 Unknown FACEBOOK CF4PX9J3R2

650-6187714, CA 7311 $0.00 $1.06 Purchase

NOTES Postsecondary and Career Education/DCTAG/FY16/8110/40/408/TG702/FP702/Federal Funds




PCA Code FP702

Index Code TG702


157349082 BOWEN, KIERAN ************3970 11/06/2015 11/09/2015 Unknown AVIS RENT A CAR TOLLS

866-2856265, NY 4784 $0.00 $2.19 Purchase

NOTES ESSE/Tolls for Erik Lund and Alison Losey to attend Devereux-Kanner for non-public monitoring visitGN0/100/40/402/NP100/100/local




PCA Code 100

Index Code NP100

CBE


5111 $0.00 $2.66 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/702/702/LD400/LF404/SIM CARD PIN




PCA Code

Index Code

CBE

169946038 GADSDEN, ALICIA ************9331 06/25/2016 06/27/2016 Unknown GAYLORD OPRYLAND HTL F

866-435-7627, TN

3608 $0.00 $3.24 Purchase



of 490







NOTES Postsecondary and Career Education/CTE/Dianne Harris attended the 2016 HOSA Conference in Nashville, TN/FY16/8200/20/201/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




PCA Code FAAD5

Index Code GD700



866-435-7627, TN

3608 $0.00 $3.24 Purchase

NOTES Postsecondary and Career Education/CTE/Kim Freeland attended the 2016 HOSA Conference in Nashville, TN/FY16/8200/20/201/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




PCA Code FAAD5

Index Code GD700


164440943 GADSDEN, ALICIA ************9331 03/30/2016 03/31/2016 Unknown EXPEDIA*1131587855322

EXPEDIA.COM, WA

4722 $0.00 $4.00 Purchase

NOTES Postsecondary and Career Education/HELC/Jocelyn Harris attended NASASPS Annual Conference in Austin TX/FY16/0600/40/408/OT706/E6007/O-Type Funds




PCA Code E6007

Index Code OT706


169112901 GADSDEN, ALICIA ************9331 06/13/2016 06/14/2016 Unknown EXPEDIA*1137702965924

EXPEDIA.COM, WA

4722 $0.00 $4.00 Purchase

NOTES Postsecondary and Career Education/CTE/Tony Johnson to attend the Southern Regional Education Board Conference in Louisville, KY/FY16/8200/40/402/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




of 490









PCA Code FAAD5

Index Code GD700


169292973 CRUZ, DOLLY ************3427 06/16/2016 06/17/2016 Unknown AGUILAR SHOE REPAIR II

WASHINGTON, DC

7251 $0.00 $4.24 Purchase

NOTES COO/Keys made/FY16/100/40/408/LD300/LF301/Localfunds.




PCA Code LD300

Index Code LF301


167190787 HAYES, MAISHA ************2301 05/12/2016 05/13/2016 Unknown SOCIALSCIENCEELECT

5854428170, NY 8999 $0.00 $5.00 Purchase

NOTES DCOS SS Article/GDO/FY16/0410/0410/LD100/LF102/$5.00




PCA Code LF102

Index Code LD100


158863423 WILLIAMS, JOSEPH ************9133 12/09/2015 12/10/2015 Unknown FEDEX 97213488 MEMPHIS, TN 4215 $0.00 $5.84 Purchase

NOTES HR/Services/invoice#5-153-06123/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

161798678 POWELL, JAMES ************8462 02/14/2016 02/15/2016 Unknown UPS*2921A4IRH2L 800-811-1648, GA

4214 $0.00 $5.93 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/409/409/LD400/LF404/UPS SHIPPING FEE




of 490









PCA Code

Index Code

CBE

171921995 ALI, DEBORAH ************1478 07/28/2016 07/29/2016 Unknown SQ *PEDSTEST ONLINE

877-417-4551, TN

8999 $0.00 $6.00 Purchase

NOTES D800/100/FY16/40/408/LD800/LF805/LOCAL




PCA Code LF805

Index Code LD800


166176422 JOHNSON, JOCELYN A ************8804 04/27/2016 04/28/2016 Unknown USPS 10497801028916393

WASHINGTON, DC

9402 $0.00 $6.47 Purchase

NOTES COO/Certified letter for OCP/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code


168944084 CRUZ, DOLLY ************3427 06/10/2016 06/13/2016 Unknown USPS 10497801028916393

WASHINGTON, DC

9402 $0.00 $6.47 Purchase

NOTES COO/Certified letter/FY16/100/40/408/LD300/LF301/Localfunds.




PCA Code LD300

Index Code LF301



202-8294820, DC 5943 $0.00 $6.50 Purchase

NOTES WNS-CACFP/Supplies/8200/FY16/0201GD501/SAE16/61SAE1/16 - Original invoice amount $373.37.




of 490









PCA Code SAE16

Index Code GD501

CBE Yes

162671874 HAYES, MAISHA ************2301 02/29/2016 03/01/2016 Unknown USPS 10497801028916393

WASHINGTON, DC

9402 $0.00 $6.74 Purchase

NOTES COS USPS Certified Mail/100/FY16/40/410/LD100/LF102/$6.74




PCA Code LF102

Index Code LD100


174941550 CRUZ, DOLLY ************3427 09/12/2016 09/13/2016 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 $6.90 Purchase

NOTES COO/Labels/FY16/100/20/201/LF301/LD300/Local funds.

CHART OF ACCOUNT CUSTOM FIELD VALUE

PCA Code LF301

Index Code LD300


157629809 KENNEDY, MABEL ************6896 11/14/2015 11/16/2015 Unknown PLN*PRICELINE.COM AIR

800-340-0575, CT

4722 $0.00 $7.00 Purchase

NOTES OSSE/ESSE/Tickets fees/FY16/52010A/15/GD600/EAHD7/0040/0402/federal




PCA Code EAHD7

Index Code GD600

CBE

157915101 KENNEDY, MABEL ************6896 11/19/2015 11/20/2015 Unknown EXPEDIA*1121588994997

EXPEDIA.COM, WA

4722 $0.00 $7.00 Purchase

NOTES OSSE ESSE /TAL/Air Tickets/FY16/LD600/LF601/0040/0402/ local



of 490










PCA Code LF601

Index Code LD600

CBE


202-8294820, DC 5943 $0.00 $7.80 Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GD501/15CDC/55079A/15 -Total billed $462.55- items billed when shipped.




PCA Code 15CDC

Index Code GD501

CBE Yes

164031422 BATTLE, RHOMA ************9323 03/23/2016 03/24/2016 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $7.90 Purchase

NOTES WNS-HSA/Supplies/0111/FY16/0201HSA16/HSA16Total amount $956.60 - Partial total - Items billed when shipped




PCA Code HSA16

Index Code HSA16


155760822 GADSDEN, ALICIA ************1156 10/09/2015 10/12/2015 Unknown BED BATH & BEYOND #108

WASHINGTON, DC

5719 $0.00 $7.99 Purchase





PCA Code FP702

Index Code TG702

CBE

156694556 WILLIAMS, JOSEPH ************8820 10/28/2015 10/29/2015 Unknown FEDEX 96520793 MEMPHIS, TN 4215 $0.00 $8.13 Purchase

NOTES COO/Services/FY16/100/40/408/LD300/LF301/Local funds.



of 490










PCA Code

Index Code

CBE


************6552 05/21/2016 05/23/2016 Unknown INTERNATIONAL TRANSACTION

FEE, N/A 0000 $0.00 $8.60 Fees

NOTES FY16\0040\0402\LD10F\L110F\Travel for Paris Saunders.




PCA Code LD10F

Index Code L110F

CBE No

168725541 GADSDEN, ALICIA ************9331 06/07/2016 06/08/2016 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 $9.99 Purchase

NOTES Postsecondary and Career Education/Assistant Superintendent/Supplies/FY16/100/20/201/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700

CBE No-Price over 12%

156479647 FLOYD, SHAUNITA ************8812 10/23/2015 10/26/2015 Unknown METRO 025-UNION STN N

WASHINGTON, DC

7523 $0.00 $10.00 Purchase

NOTES Student Residency/Fare cards/FY16/100/20/201/LD300/LFENR/Local funds.




PCA Code

Index Code

CBE

156479648 FLOYD, SHAUNITA ************8812 10/23/2015 10/26/2015 Unknown METRO 025-UNION STN N

WASHINGTON, DC

7523 $0.00 $10.00 Purchase





of 490









PCA Code

Index Code

CBE

160734390 BOWEN, KIERAN ************9349 01/22/2016 01/25/2016 Unknown METRO 025-UNION STN N

WASHINGTON, DC

4111 $0.00 $10.00 Purchase

NOTES ESSE/Metro Smartrip Card purchase for Special Programs Unit/100/40/401/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE No

173817348 ALI, DEBORAH ************1478 08/25/2016 08/26/2016 Unknown ORBITZ ORBITZ.COM, WA

4722 $0.00 $10.00 Purchase

NOTES DEL/D800/0100/FY16/LD800/LF805/40/402/LOCAL




PCA Code LF805

Index Code LD800


174095116 GADSDEN, ALICIA ************9331 08/29/2016 08/30/2016 Unknown EXPEDIA EXPEDIA.COM, WA

4722 $0.00 $10.00 Purchase

NOTES Postsecondary and Career Education/HELC/Angela Lee to attend the NC-SARA 2016 Conference in Itasca, IL/FY16/0100/40/401/LD700/LF706/Local Funds




PCA Code LF706

Index Code LD700


170360952 GADSDEN, ALICIA ************9331 07/01/2016 07/04/2016 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.79 $10.62 Purchase

NOTES Postsecondary and Career Education/CAGC/Professional Services/FY16/8200/40/408/GD700/CAGD5/52378A_15/Federal Funds



of 490










PCA Code CAGD5

Index Code GD700



5942 $0.79 $10.62 Purchase





PCA Code CAGD5

Index Code GD700


172789507 KENNEDY, MABEL ************6896 08/10/2016 08/11/2016 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 $10.87 Purchase

NOTES ESSE CLASS/FY16/61BBT1/16/PD600/BBT17/0020/0201/Private

This request has been approved by Tasheen Stallings, Nicole Lee-Mwandha, Kieran Bowen, Sheryl Hamilton and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code BBT17

Index Code PD600

CBE No

155332607 GADSDEN, ALICIA ************1156 10/01/2015 10/02/2015 Unknown MARRIOTT GREENSBORO

GREENSBORO, NC

3509 $0.00 $11.00 Purchase

NOTES Postsecondary and Career Education/DCTAG/Lincois Anderson College Visit at North Carolina A&T University in Greensboro, NC/FY16/8200/40/402/GD700/DM702/42378A-15/Federal Funds




PCA Code DM702

Index Code GD700

CBE



of 490







157845129 GADSDEN, ALICIA ************1156 11/18/2015 11/19/2015 Unknown FEDEX 96867399 MEMPHIS, TN 4215 $0.00 $11.71 Purchase





PCA Code FP702

Index Code TG702

CBE


5942 $0.00 $11.85 Purchase





PCA Code HSA16

Index Code HSA16


173678843 GADSDEN, ALICIA ************9331 08/23/2016 08/24/2016 Unknown ECOMPANYSTORE COM

08775888932, GA

5999 $0.00 $12.36 Purchase

NOTES Postsecondary and Career Education/CTE/Supplies/FY16/8200/20/201/GD700/FBEE7/Federal Funds




PCA Code FBEE7

Index Code GD700


159836433 JOHNSON, JOCELYN A ************8804 01/05/2016 01/06/2016 Unknown USPS 10497801028916393

WASHINGTON, DC

9402 $0.00 $12.65 Purchase

NOTES Front Office/Certified Mailing/FY16/100/40/410/LD100/LF102/Local funds.




PCA Code

Index Code

CBE



of 490







173178935 BATTLE, RHOMA ************9323 08/16/2016 08/17/2016 Unknown HILTON GARDEN HAMILTON

HAMILTON, NJ 3504 $0.00 $12.65 Purchase

NOTES WNS-SNP/Travel/8200/FY16/0402GD501/SAE16/61SAE1/16USDA Regional Financial Management Training - MARO -Robbinsville, NJSept. 19-22,2016 B.Adams/R.Battle/N.Birckhead/E.Leach/L.Palmer




PCA Code SAE16

Index Code GD501

CBE No

170935379 HAYES, MAISHA ************2301 07/13/2016 07/14/2016 Unknown AGUILAR SHOE REPAIR II

WASHINGTON, DC

7251 $0.00 $12.75 Purchase

NOTES COO/Duplicate keys made/FY16/100/40/408/LD300/LF301/Localfunds.




PCA Code LD300

Index Code LF301

CBE No


AMZN.COM/BILL, WA

5942 $0.00 $12.99 Purchase

NOTES Postsecondary and Career Education/GED/Supplies/FY16/0100/20/201/LD700/LF705/Local Funds




PCA Code LF705

Index Code LD700


170134716 KENNEDY, MABEL ************6896 06/29/2016 06/30/2016 Unknown SHERATON NASHVILLE

NASHVILLE, TN

3503 $0.00 $13.11 Purchase

NOTES ESSE OPCSFS/FY16/CHOICE/14/GD600/ADMF5/0040/0402/federal

This request has been approved by Katherine Cox, Amy Maisterra, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected]



of 490










PCA Code ADMF5

Index Code GD600


159038385 GADSDEN, ALICIA ************9331 12/12/2015 12/14/2015 Unknown OMNI SAN DIEGO SAN DIEGO, CA 3592 $0.00 $13.46 Purchase

NOTES Postsecondary and Career Education/DCTAG/Mike Andrews attended the AVID National Conference 2015 in San Diego, CA/FY16/100/40/402/LD700/LF702/Local Funds




PCA Code LF702

Index Code LD700

CBE

175361177 BATTLE, RHOMA ************9323 09/15/2016 09/19/2016 Unknown AMERICAN BUSINESS SUPP

ORDER@ORDERAB, DC

5044 $0.00 $13.90 Purchase

NOTES WNS-Operations/Office Supplies/0111/FY16/0201/HSA16/HSA16

Vendor charge for remainder of Transaction ID 75361176




PCA Code HSA16

Index Code HSA16

CBE Yes

157437101 FLOYD, SHAUNITA ************8812 11/10/2015 11/11/2015 Unknown USPS 10497801028916393

WASHINGTON, DC

9402 $0.00 $13.92 Purchase

NOTES Student Residency/Certified mail/FY16/100/20/201/LD300/LFENR/Local funds.




PCA Code

Index Code

CBE

155915759 KENNEDY, MABEL ************6896 10/15/2015 10/15/2015 Unknown EXPEDIA*1119169946065

EXPEDIA.COM, NV

4722 $0.00 $14.00 Purchase



of 490







NOTES Please process per breakdown amountspecify below.OSSE/Post Secondary/NCSI Conference/FY16/0040/0402/62378A/16/GGD700/CAGE7/federal/$7.00

OSSE/DATA/NCSI Conference/FY16/0040/0402/LD900/LF905/local/$7.00

This request has been approved by Tasha Dark, Jeff Noel, Kieran Bowen, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code CAGE7

Index Code GD700

CBE


202-8294820, DC 5943 $0.00 $14.10 Purchase

NOTES ESSE/Supplies /100/20/201/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE


06155073900, TN 5111 $0.00 $14.46 Purchase

NOTES WNS-HSA/Supplies/0100/FY16/0201LD500/LF501 - Total amount of original invoice $132.77




PCA Code LF501

Index Code LD500

CBE Yes

161815030 FLOYD, SHAUNITA ************8812 02/14/2016 02/15/2016 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 $14.47 Purchase

NOTES Student Residency/Business card holder/FY16/100/20/201/SO618/OT301/Local funds.




of 490









PCA Code

Index Code

CBE

168085284 BOWEN, KIERAN ************9349 05/27/2016 05/27/2016 Unknown BARNES&NOBLE.COM-BN

800-843-2665, NY

5192 $0.43 $14.88 Purchase

NOTES ESSE/Professional Development Books for the Division/100/20/201/GD600/LF601/Local




PCA Code LF601

Index Code LD600


163007736 HAYES, MAISHA ************2301 03/04/2016 03/07/2016 Unknown WASHINGTON EXPRESS

BELTSVILLE, MD

8999 $0.00 $14.95 Purchase

NOTES OGC Legal Doc Delivery/FY16/D105/0100/0040/0416/LD105/ATYLF/$14.95



Object Code 0416 POSTAGE

PCA Code ATYLE

Index Code LD105


164414461 CRUZ, DOLLY ************3427 03/28/2016 03/31/2016 Unknown WASHINGTON EXPRESS

BELTSVILLE, MD

8999 $0.00 $14.95 Purchase

NOTES General Counsel/Courier/FY16/100/40/416/LD105/ATYLF/Local funds.




PCA Code

Index Code



BELTSVILLE, MD

8999 $0.00 $14.96 Purchase

NOTES General Counsel/Courier services/FY16/100/40/416/LD105/ATYLF/Local funds.




of 490









PCA Code

Index Code



AMZN.COM/BILL, WA

5942 $0.00 $14.99 Purchase

NOTES TOM/FONTENOT/CIO/KEYBOARD REST PAD




PCA Code LD400

Index Code LF404


175226860 JOHNSON, JOCELYN A ************8804 09/15/2016 09/16/2016 Unknown USPS PO 1049780102 WASHINGTON, DC

9402 $0.00 $15.14 Purchase

NOTES General Counsel/Mailing of two certified letters/FY16/100/40/416/LD105/ATYLF/Local funds.




PCA Code LD105

Index Code ATYLF


165055043 FLOYD, SHAUNITA ************8812 04/08/2016 04/11/2016 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 $15.36 Purchase

NOTES Student Residency/Supplies/FY16/100/20/201/LD300/OT301/Local funds.




PCA Code

Index Code

CBE Yes

158543806 WILLIAMS, JOSEPH ************9133 12/03/2015 12/04/2015 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $15.46 Purchase

NOTES COO/Supplies for Grand Hall/FY16/100/20/201/LD300/LF301/Local funds.




of 490









PCA Code

Index Code

CBE


AMZN.COM/BILL, WA

5942 $0.00 $15.55 Purchase

NOTES Operations/Supplies for Employee Relations/FY16/100/20/201/LD300/LF301/Local funds.

CBE price - started at $136.00




PCA Code

Index Code



5942 $0.00 $15.80 Purchase





PCA Code HSA16

Index Code HSA16


164514162 BOWEN, KIERAN ************9349 03/30/2016 04/01/2016 Unknown RENT A CAR TOLLS 866-2856265, NY 4784 $0.00 $15.90 Purchase

NOTES ESSE/Tolls for Edgar Stewart and Leigh Erik Lund to Monitoring Visit in Staunton VA/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900


155335681 JOHNSON, JOCELYN A ************8804 10/01/2015 10/02/2015 Unknown SUPERSHUTTLE EXECUCARS

08002583826, CA

4789 $0.00 $16.00 Purchase



of 490







NOTES Student Residency/Rochelle Wilson attended the Women in School Leadership Forum/Shuttle/FY15/100/40/402/LFENR/LFENR/Local funds.




PCA Code

Index Code

CBE

165304311 BOWEN, KIERAN ************9349 04/13/2016 04/14/2016 Unknown DNH*GODADDY.COM

480-5058855, AZ 4816 $0.00 $16.16 Purchase

NOTES ESSE/Go Daddy Subscription renewal/100/40/425/LD900/LF901/local



Object Code 0425 MEMBERSHIP DUES

PCA Code LF901

Index Code LD900


170019929 GADSDEN, ALICIA ************9331 06/20/2016 06/28/2016 Unknown QUICK MESSENGER SERVIC

BETHESDA, MD 7299 $0.00 $16.90 Purchase

NOTES Postsecondary and Career Education/HELC/Notification Postcards/FY16/0600/40/408/E6007/OT706/O-Type Funds




PCA Code OT706

Index Code E6007

CBE Yes



NOTES Postsecondary/Courier services/FY16/6007/40/408/E6007/OT706/O-type funds.




PCA Code E6007

Index Code OT706

CBE No

155461601 BATTLE, RHOMA ************0968 10/02/2015 10/05/2015 Unknown HILTON HOTELS COLUMBUS

COLUMBUS, OH

3504 $0.00 $17.05 Purchase



of 490







NOTES WNS-DCSAA/Travel/0100/FY15/0402LD500/LF502 -OHSAA Section 2 Meeting - September 27 -30, 2015- C.Ray/S.Conley/K.OwensM.Williams/M.Rudolph - Incidental Charge for Marie Rudolph




PCA Code LF502

Index Code LD500

CBE


WASHINGTON, DC

9402 $0.00 $17.40 Purchase

NOTES General Counsel/Mailing of certified letter/FY16/100/40/416/LD105/ATYLF/Localfunds.




PCA Code LD105

Index Code ATYLF

CBE No


06155073900, TN 5111 $0.00 $17.63 Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GC501/15CDC/55079A/15 - Charged when shipped -Partial Charged - Original total $901.01




PCA Code 15CDC

Index Code GC501

CBE


AMZN.COM/BILL, WA

5942 $0.00 $17.77 Purchase

NOTES COO/Supplies for Employee Relations/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code




of 490







156889989 JOHNSON, JOCELYN A ************8804 10/28/2015 11/02/2015 Unknown WASHINGTON EXPRESS

BELTSVILLE, MD

8999 $0.00 $17.99 Purchase

NOTES General Counsel/Mail Courier services/FY16/100/40/424/LD100/LF102/Local funds.




PCA Code

Index Code

CBE

157631877 WILLIAMS, JOSEPH ************8820 11/12/2015 11/16/2015 Unknown WASHINGTON EXPRESS

BELTSVILLE, MD

8999 $0.00 $17.99 Purchase

NOTES General Counsel/Mail courier/FY16/100/40/424/LD100/LF102/Local funds.




PCA Code

Index Code

CBE

157631878 WILLIAMS, JOSEPH ************8820 11/12/2015 11/16/2015 Unknown WASHINGTON EXPRESS

BELTSVILLE, MD

8999 $0.00 $17.99 Purchase

NOTES General Counsel/Mail courier/FY16/100/40/424/LD100/LF102/Local funds.




PCA Code

Index Code

CBE

157030143 GRIFFIN, GEORGETTE ************8070 11/02/2015 11/04/2015 Unknown AMTRAK .CO3060651585037

08008727245, DC

4112 $0.00 $18.00 Purchase

NOTES FY16/OSSE/DOT/0100/T0103/T0103/0040/0408/ Train Ticket for conference




PCA Code T0103

Index Code T0103

CBE


202-8294820, DC 5943 $0.00 $18.28 Purchase



of 490







NOTES Postsecondary and Career Education/CED/Supplies/FY16/100/20/201/LD700/CTEIF/Local Funds




PCA Code CTEIF

Index Code LD700

CBE Yes

156719872 BATTLE, RHOMA ************0968 10/28/2015 10/29/2015 Unknown EPIC SPORTS, INC. WICHITA, KS 5941 $0.00 $18.99 Purchase

NOTES WNS-DCSAA/Supplies/0100/FY16/0201LD500/LF502-Total Charge 269.69 - Shipping $18.99 was charged separate.




PCA Code LD500

Index Code LF502

CBE

155570206 BOWEN, KIERAN ************3970 10/07/2015 10/07/2015 Unknown EXPEDIA*1118581646334

EXPEDIA.COM, NV

4722 $0.00 $19.00 Purchase

NOTES ESSE/Flight for Nate Dearden to DCDT International Conf /100/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE


AMZN.COM/BILL, WA

5942 $0.00 $19.20 Purchase

NOTES TOM/FONTENOT/CTO/HEADSET CABLE



Object Code 0711 IT SOFTWARE ACQUISITIONS

PCA Code LD400

Index Code LF404


170066429 JOHNSON, JOCELYN A ************8804 06/28/2016 06/29/2016 Unknown FAMILY DOLLAR #8075

LANHAM, MD 5331 $0.00 $19.23 Purchase

NOTES COO/Items purchased for National Safety Month Event/FY16/100/20/201/LD300/LF301/Localfunds.




of 490









PCA Code LD300

Index Code LF301



202-8294820, DC 5943 $0.00 $19.28 Purchase





PCA Code LF701

Index Code LD700

CBE

174972142 HAYES, MAISHA ************2301 09/13/2016 09/13/2016 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 $19.31 Purchase

NOTES COO/Conference supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301



866-2856265, NY 4784 $0.00 $19.40 Purchase

NOTES ESSE/Tolls for Erik Lund to Devereux-Glenholme onsite visit/GN0100/NP100/100/local

Non Public Budget - GN0




PCA Code 100

Index Code NP100

CBE

155491910 POWELL, JAMES ************8462 10/05/2015 10/06/2015 Unknown WASH METRORAIL WASHINGTON, DC

4111 $0.00 $20.00 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/SMARTTRIP CARD



of 490










PCA Code

Index Code

CBE

158107364 GADSDEN, ALICIA ************9331 11/23/2015 11/24/2015 Unknown METRO FARE AUTOLOAD

202-962-5711, DC

4111 $0.00 $20.00 Purchase

NOTES Postsecondary and Career Education/GED/Travel/FY16/0100/40/402/LD700/LF705/Local Funds




PCA Code LF705

Index Code LD700

CBE


202-962-5711, DC

4111 $0.00 $20.00 Purchase





PCA Code LF705

Index Code LD700

CBE


202-962-5711, DC

4111 $0.00 $20.00 Purchase





PCA Code LF705

Index Code LD700

CBE


202-962-5711, DC

4111 $0.00 $20.00 Purchase





of 490









PCA Code LF705

Index Code LD700

CBE

159021192 GRIFFIN, GEORGETTE ************8070 12/10/2015 12/14/2015 Unknown DOLRTREE 4347 00043471

GREENBELT, MD

5331 $0.00 $20.00 Purchase

NOTES Customer Engagement/FY16/T0101/T0101/0100/0040/0408/Items for the 2nd Annual Employee Recognition Ceremony




PCA Code T0101

Index Code T0101

CBE

157916504 WILLIAMS, JOSEPH ************8820 11/19/2015 11/20/2015 Unknown USPS 10497801028916393

WASHINGTON, DC

9402 $0.00 $20.22 Purchase

NOTES Student Residency/Certified letters/FY16/100/20/201/LD300/LFENR/Local funds.




PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $20.28 Purchase

NOTES SUPPLIES/DEL/100/FY16/20/201/LD800/LF804/LOCAL




PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $20.28 Purchase

NOTES DEL/D800/100/FY16/20/201/LD800/LF805/LOCAL




of 490









PCA Code LF805

Index Code LD800

CBE Yes


202-8294820, DC 5943 $0.00 $20.30 Purchase

NOTES Postsecondary and Career Education/CED/Supplies/FY16/811020/201/TG702/FP702/Federal Funds




PCA Code FP702

Index Code TG702

CBE Yes

174145041 JOHNSON, JOCELYN A ************8804 08/30/2016 08/31/2016 Unknown USPS PO 1049780102 WASHINGTON, DC

9402 $0.00 $20.35 Purchase

NOTES Student Residency/Mailing of three certified letters and mailing of two letters/FY16/0618/20/201/SO618/OT301/O-type funds.




PCA Code S0618

Index Code OT301


161454124 GRIFFIN, GEORGETTE ************9521 02/05/2016 02/08/2016 Unknown EXPEDIA*1127114990422

EXPEDIA.COM, WA

4722 $0.00 $21.00 Purchase

NOTES FY16\OSSE\DOT\0100\T0103\T0103\0040\0402\Cost related to travel




PCA Code T0103

Index Code T0103

CBE

161810360 KENNEDY, MABEL ************6896 02/12/2016 02/15/2016 Unknown CHEAPTICKETS.COM

WWW.CTIX.INFO, WA

4722 $0.00 $21.99 Purchase

NOTES ESSE CLASS/FY16/62287C/16/ GD600/CLCH5/0040/0402/federal

This request has been approved by Sheryl Hamilton, Amy Maisterra, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].



of 490










PCA Code CLCH5

Index Code GD600

CBE

167173645 JOHNSON, JOCELYN A ************8804 05/12/2016 05/13/2016 Unknown CHEAPTICKETS.COM

WWW.CTIX.INFO, WA

4722 $0.00 $21.99 Purchase

NOTES DEL/Margareth Legaspi attended the Infant & Toddler Strategies Institute Meeting/Airline/FY16/8200/40/402/GD800/DS4D5/Federal funds.




PCA Code GD800

Index Code DS4D5


167173646 JOHNSON, JOCELYN A ************8804 05/12/2016 05/13/2016 Unknown CHEAPTICKETS.COM

WWW.CTIX.INFO, WA

4722 $0.00 $21.99 Purchase

NOTES DEL/Renata Claros attended the Infant & Toddler Strategies Institute Meeting/Airline/FY16/8200/40/402/GD800/DS4D5/Federal funds.




PCA Code GD800

Index Code DS4D5


173159330 CRUZ, DOLLY ************3427 08/16/2016 08/17/2016 Unknown CHEAPTICKETS.COM

WWW.CTIX.INFO, WA

4722 $0.00 $21.99 Purchase

NOTES DEL/Derrick Brace attended the 2016 NARA Seminar/Flight/FY16/100/40/402/LD800/LF805/Local funds.




PCA Code LD800

Index Code LF805


174835144 KENNEDY, MABEL ************6896 09/10/2016 09/12/2016 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $22.80 Purchase



of 490







NOTES ESSE APS/FY16/52010A/15/GD600/EAHD7/0020/0201/federal

This request has been approved by Renu Oliver, Kieran Bowen, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code EAHD7

Index Code GD600


170162553 GADSDEN, ALICIA ************9331 06/29/2016 06/30/2016 Unknown FEDEX 99931889 MEMPHIS, TN 4215 $0.00 $22.87 Purchase





PCA Code CAGD5

Index Code GD700


171466185 JOHNSON, JOCELYN A ************8804 07/20/2016 07/22/2016 Unknown SOUTHWES 5262430224525

800-435-9792, TX

3066 $0.00 $23.01 Purchase

NOTES General Counsel/Mona Patel attended the ASAP FOIA/Privacy Act Training Workshop/Airline Change Fee/FY16/100/40/402/LD105/ATYLF/Local funds.




PCA Code LD105

Index Code ATYLF

CBE No

156123258 BOWEN, KIERAN ************3970 10/16/2015 10/19/2015 Unknown RENT A CAR TOLLS 866-2856265, NY 4784 $0.00 $23.85 Purchase

NOTES ESSE/Tolls for Erik Lund and Alison Losey to Devereux-Kanner

GN0/100/NP100/100/local




PCA Code 100

Index Code NP100

CBE



of 490







167414684 GADSDEN, ALICIA ************9331 05/16/2016 05/17/2016 Unknown FACEBOOK 9F4PX9J3R2

650-6187714, CA 7311 $0.00 $24.07 Purchase





PCA Code FP702

Index Code TG702


170240358 GADSDEN, ALICIA ************9331 06/30/2016 07/01/2016 Unknown FACEBOOK M8DM9AW2R2

650-6187714, CA 7311 $0.00 $24.36 Purchase





PCA Code FP702

Index Code TG702



AMZN.COM/BILL, WA

5942 $0.00 $24.90 Purchase





PCA Code REC15

Index Code LD700



202-8294820, DC 5943 $0.00 $24.99 Purchase





PCA Code SAE16

Index Code GD501

CBE Yes



of 490







155570204 BOWEN, KIERAN ************3970 10/05/2015 10/07/2015 Unknown EVENTREBELS.COM 877-883-1786, MD

7399 $0.00 $25.00 Purchase

NOTES ESSE/Conference Fee for Katie Reda to DC Dept of Behavioral Health Annual Summit /100/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE

155570205 BOWEN, KIERAN ************3970 10/05/2015 10/07/2015 Unknown EVENTREBELS.COM 877-883-1786, MD

7399 $0.00 $25.00 Purchase

NOTES ESSE/Conference Fee for Melissa Harper-Butler to DC Dept of Behavioral Health Annual Summit /100/LD900/LF902/local




PCA Code

Index Code

CBE

158698114 BATTLE, RHOMA ************9323 12/04/2015 12/07/2015 Unknown SUPERSHUTTLE ATLANTA

08002583826, GA

4789 $0.00 $25.00 Purchase

NOTES WNS-HET/Travel/8200/FY16/0402GD501/15CDC/55079A/15Ifedolapo Bamikole - DASH CDC Meeting- Atlanta, GADecember 9 -10, 2015




PCA Code 15CDC

Index Code GD501

CBE

169112906 GADSDEN, ALICIA ************9331 06/13/2016 06/14/2016 Unknown FACEBOOK XXQLZ9SWQ2

650-6187714, CA 7311 $0.00 $25.04 Purchase





PCA Code FP702

Index Code TG702




of 490







169768792 KENNEDY, MABEL ************6896 06/23/2016 06/24/2016 Unknown SUPERSHUTTLE EXECUCARD

08002583826, CO

4789 $0.00 $26.00 Purchase






PCA Code CLCH7

Index Code GD600



NASHVILLE, TN

3503 $0.00 $26.22 Purchase






PCA Code ADMF5

Index Code GD600


160560907 GADSDEN, ALICIA ************9331 01/20/2016 01/21/2016 Unknown DNH*GODADDY.COM

480-5058855, AZ 4816 $0.00 $26.34 Purchase

NOTES Postsecondary and Career Education/CTEIF/Supplies/FY16/100/20/201/LD700/CTEIF/Local Funds.




PCA Code CTEIF

Index Code LD700

CBE

166262158 JOHNSON, JOCELYN A ************8804 04/22/2016 04/29/2016 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $0.00 $26.50 Purchase

NOTES COO/Business cards for the new ASO/FY16/100/20/201/LD300/LF301/Local funds.




of 490









PCA Code

Index Code

CBE Yes

167080170 CRUZ, DOLLY ************3427 04/26/2016 05/12/2016 Unknown FORMOST ADVANCED CRE

WASHINGTON, DC

7333 $0.00 $26.50 Purchase

NOTES Human Resources/Business cards for new human resourcesrecruiter/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes

167625087 JOHNSON, JOCELYN A ************8804 05/12/2016 05/20/2016 Unknown FORMOST ADVANCED CRE

WASHINGTON, DC

7333 $0.00 $26.50 Purchase

NOTES Human Resources/Business Cards/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes

156863344 ALI, DEBORAH ************1478 10/30/2015 11/02/2015 Unknown WWW.NEWEGG.COM

800-390-1119, CA

5732 $0.00 $26.97 Purchase





PCA Code

Index Code

CBE


AMZN.COM/BILL, WA

5942 $0.00 $26.97 Purchase

NOTES TOM/FONTENOT/CIO/IPHONE CASE




of 490









PCA Code LD400

Index Code LF404


166808087 POWELL, JAMES ************8462 05/06/2016 05/09/2016 Unknown DNH*GODADDY.COM

480-5058855, AZ 4816 $0.00 $27.34 Purchase

NOTES TOM/FONTENOT/CIO/100/DOMAIN NAME REGISTRATION




PCA Code LD400

Index Code LF404


155743258 POWELL, JAMES ************8462 10/10/2015 10/12/2015 Unknown JOSEPHJOHNS 9189287162, NY 4816 $0.00 $27.99 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/DISPUTED TRANSACTION




PCA Code

Index Code

CBE

163562811 BATTLE, RHOMA ************9323 03/15/2016 03/16/2016 Unknown SUPERSHUTTLE EXECUCARM

08002583826, MN

4789 $0.00 $28.00 Purchase

NOTES WNS-HET/Travel/0100/FY16/0402LD500/LF502SHAPE America 2016 Conference Minneapolis, MN- April 4 - 8, 2016K.Lantuh/C.Anyanwu




PCA Code LF502

Index Code LD500



08002583826, MN

4789 $0.00 $28.00 Purchase



of 490











PCA Code LF502

Index Code LD500



08002583826, MN

4789 $0.00 $28.00 Purchase

NOTES WNS-HET/Travel/0721/FY16/0402721ID/721IDSHAPE America 2016 Conference Minneapolis, MN- April 4 - 8, 2016L.Miller




PCA Code 721ID

Index Code 721ID


168633074 JOHNSON, JOCELYN A ************8804 06/06/2016 06/07/2016 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 $28.07 Purchase

NOTES COO/Signature stamp and replacement ink kit/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes

172229729 ALI, DEBORAH ************1478 08/02/2016 08/03/2016 Unknown DISCOUNT SCHOOL SUPPLY

800-482-5846, CA

5943 $0.00 $28.74 Purchase





of 490









PCA Code LF805

Index Code LD800


158821755 BOWEN, KIERAN ************9349 12/07/2015 12/09/2015 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $1.45 $29.00 Purchase

NOTES ESSE/Business Cards for the Division/100/20/201/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE


AMZN.COM/BILL, WA

5942 $0.00 $29.90 Purchase





PCA Code REC15

Index Code LD700


156479649 FLOYD, SHAUNITA ************8812 10/23/2015 10/26/2015 Unknown WASH METRORAIL WASHINGTON, DC

4111 $0.00 $30.00 Purchase





PCA Code

Index Code

CBE

157616216 POWELL, JAMES ************8462 11/13/2015 11/16/2015 Unknown METRO FARE AUTOLOAD

202-962-5711, DC

4111 $0.00 $30.00 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/702/702/LD400/LF404/FARECARD




of 490









PCA Code

Index Code

CBE

166258045 BATTLE, RHOMA ************9323 04/28/2016 04/29/2016 Unknown BROWNPAPERTICKETS COM

800-838-3006, WA

7299 $0.00 $30.00 Purchase

NOTES WNS-HSA/Travel/0100/FY16/0402LD500/LF5028th Annual Farm to Cafeteria Conference - June 1st -June 4th, 2016Madison, WIE.Walther/S.Ullery




PCA Code LF502

Index Code LD500


169946031 GADSDEN, ALICIA ************9331 06/24/2016 06/27/2016 Unknown SMARTRIP/CHARMCARD SAL

202-962-5711, DC

4111 $0.00 $30.00 Purchase

NOTES Postsecondary and Career Education/AFE/Transportation/FY16/0100/40/402/LD700/LF703/Local Funds




PCA Code LF703

Index Code LD700



************6552 08/16/2016 08/18/2016 Unknown METRO 025-UNION STN N

WASHINGTON, DC

4111 $0.00 $30.00 Purchase

NOTES OCFO/Reloaded money on agency fare card/FY16/100/40/401/LD10F/L11OF/Local funds.




PCA Code L110F

Index Code LD10F




WASHINGTON, DC

4111 $0.00 $30.00 Purchase



of 490











PCA Code L110F

Index Code LD10F




WASHINGTON, DC

4111 $0.00 $30.00 Purchase





PCA Code L110F

Index Code LD10F




WASHINGTON, DC

4111 $0.00 $30.00 Purchase





PCA Code L110F

Index Code LD10F



202-8294820, DC 5943 $0.00 $30.20 Purchase





PCA Code FP702

Index Code TG702

CBE

158543807 WILLIAMS, JOSEPH ************9133 12/03/2015 12/04/2015 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $30.72 Purchase

NOTES COO/Supplies for Grand Hall/FY16/100/20/201/LD300/LF301/Local funds.



of 490










PCA Code

Index Code

CBE

160318142 WILLIAMS, JOSEPH ************9133 01/13/2016 01/15/2016 Unknown THE HOME DEPOT #2583

WASHINGTON, DC

5200 $0.00 $31.83 Purchase

NOTES COO/Spray Adhesive for HR/FY16/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

166170178 CRUZ, DOLLY ************3427 04/27/2016 04/28/2016 Unknown SKILLPATH NATIONAL

913-3623900, KS 8299 $0.00 $31.90 Purchase

NOTES DOT/Professional development book/FY16/100/20/204/TO601/TO601/Localfunds.




PCA Code TO601

Index Code TO601



08002583826, FL 4789 $0.00 $32.00 Purchase

NOTES TRAVEL/DEL/D800/100/FY16/40/402/LD800/LF804/LOCAL




PCA Code

Index Code

CBE


08002583826, FL 4789 $0.00 $32.00 Purchase





of 490









PCA Code

Index Code

CBE

166262157 JOHNSON, JOCELYN A ************8804 04/27/2016 04/29/2016 Unknown METRO 025-UNION STN N

WASHINGTON, DC

4111 $0.00 $32.00 Purchase

NOTES COO/Smart trip fare card for new ASO/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code



06155073900, TN 5111 $0.00 $32.12 Purchase





PCA Code LF501

Index Code LD500

CBE Yes


202-8294820, DC 5943 $0.00 $32.50 Purchase





PCA Code LF705

Index Code LD700

CBE


AMZN.COM/BILL, WA

5942 $0.00 $32.78 Purchase

NOTES Human Resources/Supplies for Employee Relations/FY16/100/20/201/LD300/LF301/Local funds.

CBE prices higher.



of 490










PCA Code

Index Code


167744454 JOHNSON, JOCELYN A ************8804 05/20/2016 05/23/2016 Unknown SUPERSHUTTLE EXECUCARK

08002583826, MO

4789 $0.00 $33.00 Purchase

NOTES DEL/Margareth Legaspi attended the Infant Toddler Strategies Institute Meeting/Shuttle/FY16/8200/40/402/GD800/DS4D5/Federal funds.




PCA Code GD800

Index Code DS4D5



08002583826, MO

4789 $0.00 $33.00 Purchase

NOTES DEL/Renatta Claros attended the Infant Toddler Strategies Institute Meeting/Shuttle/FY16/8200/40/402/GD800/DS4D5/Federal funds




PCA Code GD800

Index Code DS4D5



BRENTWOOD, TN

8999 $0.00 $33.00 Purchase





PCA Code LF805

Index Code LD800


157274765 HAYES, MAISHA ************3860 11/06/2015 11/09/2015 Unknown USPS 10497801028916393

WASHINGTON, DC

9402 $0.00 $33.94 Purchase

NOTES OSSE HR Mailing/100/FY16/0410/0410/LD100/LF102/$33.94



of 490










PCA Code LF102

Index Code LD100

CBE

169094843 KENNEDY, MABEL ************6896 06/14/2016 06/14/2016 Unknown GREYHOUND LINES CNP

214-849-8966, TX

4131 $0.00 $34.00 Purchase

NOTES ESSE /FY16/LD900/LF905/0040/0402/local

This request has been approved by Shana Young, Hanseul Kang, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF905

Index Code LD900




WASHINGTON, DC

4111 $0.00 $34.00 Purchase





PCA Code L110F

Index Code LD10F



AMZN.COM/BILL, WA

5942 $0.00 $34.44 Purchase

NOTES Sumner School/Supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE



of 490








202-8294820, DC 5943 $0.00 $34.60 Purchase

NOTES ESSE/Supplies/100/20/201/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE

166738855 GADSDEN, ALICIA ************9331 05/05/2016 05/06/2016 Unknown WWW.ISTOCK.COM 866-478-6251, WA

5971 $1.90 $34.90 Purchase





PCA Code FP702

Index Code TG702


166097630 BATTLE, RHOMA ************9323 04/26/2016 04/27/2016 Unknown UST*USTA MEMBERSHIP

800-9908782, NY 7997 $0.00 $35.00 Purchase

NOTES WNS-DCSAA/Services/0100/FY16/0408LD500/LF502USTA Membership for DCSAA Student Athletes




PCA Code LF502

Index Code LD500


169417612 POWELL, JAMES ************8462 06/17/2016 06/20/2016 Unknown STK*BIGSTOCKPHOTO.COM

855-272-5125, NY

7333 $0.00 $35.00 Purchase

NOTES TOM/FONTENOT/CIO/STOCK PHOTOS SUBSCRIPTION




PCA Code LD400

Index Code LF404




of 490








202-962-5711, DC

4111 $0.00 $35.00 Purchase

NOTES Postsecondary and Career Education/GED/Transportation/FY16/0100/40/402/LD700/LF705/Local Funds




PCA Code LF705

Index Code LD700



202-962-5711, DC

4111 $0.00 $35.00 Purchase





PCA Code LF705

Index Code LD700



202-962-5711, DC

4111 $0.00 $35.00 Purchase





PCA Code LF705

Index Code LD700



202-962-5711, DC

4111 $0.00 $35.00 Purchase





of 490









PCA Code LF705

Index Code LD700



AMZN.COM/BILL, WA

5942 $0.00 $35.14 Purchase





PCA Code LD300

Index Code LF301



AMZN.COM/BILL, WA

5942 $0.00 $35.92 Purchase

NOTES Operations/(4) TeckNet Pro 2.4G Wireless Mouse/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301



AMZN.COM/BILL, WA

5942 $0.00 $35.98 Purchase

NOTES TOM/FONTENOT/CIO/WIRELESS MICE




PCA Code LD400

Index Code LF404



BRENTWOOD, TN

8999 $0.00 $36.00 Purchase





of 490









PCA Code

Index Code

CBE

167495298 TODD, LORI ************8862 05/16/2016 05/18/2016 Unknown THE HOME DEPOT #2583

WASHINGTON, DC

5200 $0.00 $36.69 Purchase

NOTES DOT/Bulletin board locks and wall anchors/FY16/100/40/408/T0103/T0103/Local funds




PCA Code T0103

Index Code T0103



5942 $0.00 $37.04 Purchase





PCA Code HSA16

Index Code HSA16



866-6422000, NY 4784 $0.00 $37.25 Purchase

NOTES ESSE/Tolls for Victoria Pemberton to Special Education Law Symposium/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900


161926830 FLOYD, SHAUNITA ************8812 02/16/2016 02/17/2016 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $37.38 Purchase

NOTES COO/Four - 12 pack sharpie/FY16/100/20/201/LD300/LF301/Local funds.




of 490









PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $37.40 Purchase

NOTES Postsecondary and Career Education/Asst Superintendent/Supplies/FY16/0100/20/201/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700

CBE

162447491 BATTLE, RHOMA ************9323 02/24/2016 02/26/2016 Unknown METRO STAMP AND SEAL C

ROCKVILLE, MD

5111 $0.00 $37.45 Purchase

NOTES WNS-Operations/Supplies/0100/FY16/0201LD500/LF501




PCA Code LF501

Index Code LD500

CBE Yes


WASHINGTON, DC

5943 $0.00 $37.74 Purchase

NOTES ESSE/Office Supplies for Division/100/20/201/LD900/LF901/local




PCA Code LF901

Index Code LD900


159122605 GADSDEN, ALICIA ************9331 12/11/2015 12/15/2015 Unknown MARCO PROMOTIONAL PROD

920-651-1247, WI

8999 $0.00 $38.00 Purchase

NOTES Postsecondary and Career Education/CAGC/Professional Services/FY16/8200/40/408/GD700/CAGD7/Grant-Phase 52378A-15/Federal Funds




of 490









PCA Code CAGD5

Index Code GD700

CBE


202-8294820, DC 5943 $0.00 $38.00 Purchase

NOTES Post-Secondary/Supplies/FY16/8110/20/201/TG702/FP702/Federal funds.




PCA Code FP702

Index Code TG702

CBE

170839569 BATTLE, RHOMA ************9323 07/12/2016 07/13/2016 Unknown INTERNATIONAL TRANSACTION

FEE, N/A 0000 $0.00 $38.49 Fees

NOTES WNS-HSA/Services/0111/FY16/0408HSA/HSA - Canadian Vendor processing fee billed separately. EpiPen - AllergyReady Online Customization for Hosting




PCA Code HSA16

Index Code HSA16

CBE No


WASHINGTON, DC

9402 $0.00 $38.82 Purchase

NOTES DEL/Mailing of six certified letters/FY16/100/40/416/LD800/LF804/Local funds.




PCA Code LD800

Index Code LF804



202-8294820, DC 5943 $0.00 $38.94 Purchase




of 490










PCA Code LD700

Index Code CTEIF

CBE Yes

168355272 BOWEN, KIERAN ************9349 06/01/2016 06/02/2016 Unknown FREDPRYOR CAREERTRACK

800-5563012, KS 8299 $0.00 $39.00 Purchase

NOTES ESSE/Conf Registration for Megan Williams at Wrightslaw Special Ed Law and Advocacy Conf/8200/40/424/GD600/EAHE7/Federal




PCA Code EAHE7

Index Code GD600



202-962-5711, DC

4111 $0.00 $39.00 Purchase





PCA Code LF705

Index Code LD700



NASHVILLE, TN

3503 $0.00 $39.33 Purchase






PCA Code ADMF5

Index Code GD600




of 490








NASHVILLE, TN

3503 $0.00 $39.33 Purchase






PCA Code ADMF5

Index Code GD600



NASHVILLE, TN

3503 $0.00 $39.33 Purchase






PCA Code ADMF5

Index Code GD600


167909144 KENNEDY, MABEL ************6896 05/23/2016 05/25/2016 Unknown METRO 025-UNION STN N

WASHINGTON, DC

4111 $0.00 $40.00 Purchase

NOTES ESSE /FY16/15282A/15/GD600/DSG55/0020/0201/federal

This request has been approved by Katherine Cox, Kieran Bowen, Amy Maisterra, and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code DSG55

Index Code GD600




of 490








WASHINGTON, DC

4111 $0.00 $40.00 Purchase






PCA Code DSG55

Index Code GD600



WASHINGTON, DC

4111 $0.00 $40.00 Purchase






PCA Code DSG55

Index Code GD600



WASHINGTON, DC

4111 $0.00 $40.00 Purchase

NOTES ESSE/Metro Smartrip Cards/8200/20/201/GD600/DSG55/Federal




PCA Code DSG55

Index Code GD600



WASHINGTON, DC

4111 $0.00 $40.00 Purchase



of 490











PCA Code DSG55

Index Code GD600



WASHINGTON, DC

4111 $0.00 $40.00 Purchase





PCA Code DSG55

Index Code GD600



WASHINGTON, DC

4111 $0.00 $40.00 Purchase





PCA Code DSG55

Index Code GD600



WASHINGTON, DC

4111 $0.00 $40.00 Purchase





PCA Code DSG55

Index Code GD600


169021077 HAYES, MAISHA ************2301 06/10/2016 06/13/2016 Unknown AMERICAN SOCIETY OF AC

202-712-9054, DC

8699 $0.00 $40.00 Purchase



of 490







NOTES OGC M. Patel ASAP Membership/D105/FY16/40/408/LD105/ATYLF/$40.00




PCA Code ATYLF

Index Code LD105


155547366 WILLIAMS, JOSEPH ************8820 10/06/2015 10/07/2015 Unknown USPS 10497801028916393

WASHINGTON, DC

9402 $0.00 $40.44 Purchase

NOTES Student Residency/Certified letters(6)/FY16/100/20/201/LD300/LFENR/Local funds.




PCA Code

Index Code

CBE

170140397 JOHNSON, JOCELYN A ************8804 06/28/2016 06/30/2016 Unknown THE HOME DEPOT #8548

LANHAM, MD 5200 $0.00 $40.92 Purchase





PCA Code LD300

Index Code LF301



202-8294820, DC 5943 $0.00 $40.95 Purchase





PCA Code LF701

Index Code LD700

CBE


AMZN.COM/BILL, WA

5942 $2.30 $42.29 Purchase

NOTES COO/Two year protection plan/FY16/100/20/201/LD300/LF301/Local funds.



of 490










PCA Code

Index Code

CBE


480-5058855, AZ 4816 $1.44 $44.72 Purchase





PCA Code LF901

Index Code LD900


159037169 WILLIAMS, JOSEPH ************9133 12/12/2015 12/14/2015 Unknown WOMEN IN GOV RELATIONS

703-299-8546, VA

8398 $0.00 $45.00 Purchase

NOTES COO/Membership renewal/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

161539234 FLOYD, SHAUNITA ************8812 02/08/2016 02/09/2016 Unknown PAYPAL *GEARBROKERS

4029357733, CA 7372 $0.00 $45.44 Purchase

NOTES Student Residency/Battery Accessory Kit/FY16/100/20/201/SA618/OT301/O-type funds.




PCA Code

Index Code

CBE


AMZN.COM/BILL, WA

5942 $0.00 $46.05 Purchase

NOTES TOM/FONTENOT/CIO/LAPTOP HDMI ADAPTER CABLE




of 490









PCA Code LD400

Index Code LF404


174145039 JOHNSON, JOCELYN A ************8804 08/31/2016 08/31/2016 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 $46.07 Purchase





PCA Code LD300

Index Code LF301


170786849 HAYES, MAISHA ************2301 07/11/2016 07/12/2016 Unknown SOUTHWEST CARRIAGE

05057665466, NM

4121 $0.00 $46.09 Purchase

NOTES DCOS J. Harteis CCSSO CFC Conf. Ground Transportation/GDO/FY16/D102/Local/LD100/LF102/0402/$46.09




PCA Code LF102

Index Code LD100



05057665466, NM

4121 $0.00 $46.09 Purchase

NOTES COS S. Young Ground CCSSO Transportation/FY16/D102/LD100/LF102/40/402/$46.09




PCA Code LF102

Index Code LD100



05057665466, NM

4121 $0.00 $46.09 Purchase

NOTES DCOS J. Harteis Ground CCSSO Transportation/FY16/D102/LD100/LF102/40/402/$46.09




of 490









PCA Code LF102

Index Code LD100


157028466 POWELL, JAMES ************8462 11/04/2015 11/04/2015 Unknown DMI* DELL HIGHER EDUC

800-274-7799, TX

5045 $0.00 $46.19 Purchase

NOTES TRACY/RICHARD/POSTSEC/100/FY16/702/702/LD700/LF703/PROJECTOR TRIPOD




PCA Code

Index Code

CBE

162293457 CRUZ, DOLLY ************3427 02/23/2016 02/24/2016 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $46.25 Purchase

NOTES COO/Case for issued work phone/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code


156388040 BATTLE, RHOMA ************0968 10/21/2015 10/23/2015 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $2.33 $46.50 Purchase

NOTES WNS-HSA/Services/0111/FY16/0409HSA16/HSA16




PCA Code HSA16

Index Code HSA16

CBE

160380503 BATTLE, RHOMA ************9323 01/15/2016 01/18/2016 Unknown REFEREE ENTERPRISES IN

262-6328855, WI 5968 $0.00 $46.96 Purchase

NOTES WNS-DCSAA/Printing/0100/FY16/0411LD500/LF502




of 490









PCA Code LF502

Index Code LD500

CBE


WASHINGTON, DC

9402 $0.00 $47.00 Purchase

NOTES Human Resources/Roll of stamps/FY16/100/20/201/LD300/LF301/Local funds.

CBE vendors do not sell stamps.




PCA Code

Index Code


168590317 TODD, LORI ************8862 06/05/2016 06/06/2016 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $47.12 Purchase

NOTES DOT/Professional development books/FY16/100/40/408/T0103/T0103




PCA Code T0103

Index Code T0103


170793308 GADSDEN, ALICIA ************9331 07/11/2016 07/12/2016 Unknown TROPHIES BY EDCO INC

FT LAUDERDALE, FL

5999 $0.00 $47.20 Purchase

NOTES Postsecondary and Career Education/CTEIF/Professional Services/FY16/0100/40/405/LD700/CTEIF/Local Funds




PCA Code CTEIF

Index Code LD700

CBE


202-8294820, DC 5943 $0.00 $48.74 Purchase




of 490










PCA Code FP702

Index Code TG702

CBE Yes

170830305 ALI, DEBORAH ************1478 07/12/2016 07/13/2016 Unknown DRUG ALCOHOL TESTING

410-8464644, MD

8699 $0.00 $49.00 Purchase





PCA Code LF804

Index Code LD800


165719798 CRUZ, DOLLY ************3427 04/20/2016 04/21/2016 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 $49.43 Purchase

NOTES COO/Wireless mouse for AMO/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE Yes


AMZN.COM/BILL, WA

5942 $0.00 $49.82 Purchase

NOTES Sumner School/Supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

165719797 CRUZ, DOLLY ************3427 04/20/2016 04/21/2016 Unknown OTTERBOX/LIFEPROOF

09704938446, CO

4812 $0.00 $49.95 Purchase

NOTES COO/Work Phone Case Cover for New ASO/FY16/100/40/408/LD300/LF301/Local funds.




of 490









PCA Code LD300

Index Code LF301



************6552 11/23/2015 11/24/2015 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 $49.99 Purchase

NOTES FY16/LD10F/L110F/0100/0020/0201/Supplies/Back order item




PCA Code

Index Code

CBE

158532460 POWELL, JAMES ************8462 12/03/2015 12/04/2015 Unknown B&H PHOTO, 800-606-696

800-2215743, NY 5969 $0.00 $49.99 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/1TB HARD DRIVE




PCA Code

Index Code

CBE

157213730 BOWEN, KIERAN ************3970 11/05/2015 11/06/2015 Unknown WASH METRORAIL WASHINGTON, DC

4111 $0.00 $50.00 Purchase

NOTES ESSE/Metro cards /100/20/201/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE


202-962-5711, DC

4111 $0.00 $50.00 Purchase





of 490









PCA Code LF705

Index Code LD700

CBE


202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code LF705

Index Code LD700

CBE

159220815 HAYES, MAISHA ************3860 12/16/2015 12/17/2015 Unknown METRO FARE AUTOLOAD

202-962-5711, DC

4111 $0.00 $50.00 Purchase

NOTES Front Office Metro Cards Reload 1 of 7/100/FY16/40/410/LD100/LF102/$50 (total cost $350)




PCA Code

Index Code

CBE


202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code LF102

Index Code LD100

CBE


202-962-5711, DC

4111 $0.00 $50.00 Purchase



of 490











PCA Code LF102

Index Code LD100

CBE


202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code LF102

Index Code LD100

CBE


202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code LF102

Index Code LD100

CBE


202-962-5711, DC

4111 $0.00 $50.00 Purchase





of 490









PCA Code LF102

Index Code LD100

CBE


202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code LF102

Index Code LD100

CBE

160178457 GADSDEN, ALICIA ************9331 01/12/2016 01/13/2016 Unknown HARVARD CONTINUING ED

06174954293, MA

8220 $0.00 $50.00 Purchase

NOTES Postsecondary and Career Education/CAGC/OSSE Scholars Applications Fees/FY16/8200/50/506/GD700/CAGD7/Grant-Phase 52378A-15/Federal Funds


Comptroller Source 0050 Subsidies and Transfers

Object Code 0501 Maintenance of Persons

PCA Code CAGD7

Index Code GD700

CBE


06174954293, MA

8220 $0.00 $50.00 Purchase

NOTES Postsecondary and Career Education/CAGC/Transfer and Subsidies/FY16/8200/50/506/GD700/CAGD7/Grant-Phase 52378A-15/Federal Funds




PCA Code CAGD7

Index Code GD700

CBE


06174954293, MA

8220 $0.00 $50.00 Purchase



of 490











PCA Code CAGD7

Index Code GD700

CBE


06174954293, MA

8220 $0.00 $50.00 Purchase





PCA Code CAGD7

Index Code GD700

CBE

161490336 GADSDEN, ALICIA ************9331 02/05/2016 02/08/2016 Unknown VALUEUSA.ORG 4844438457, PA 5734 $0.00 $50.00 Purchase

NOTES Postsecondary and Career Education/AFE/Membership/FY16/0200/40/408/GD700/6FFE5/62002A-16/Federal Funds




PCA Code 6FFE5

Index Code GD700

CBE


202-962-5711, DC

4111 $0.00 $50.00 Purchase

NOTES COS Metro Card Reloaded/GDO/FY16/0401/0401/LD100/LF102/$50.00 (1 of 3 totaling $150)




PCA Code LF102

Index Code LD100



202-962-5711, DC

4111 $0.00 $50.00 Purchase




of 490










PCA Code LF102

Index Code LD100



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code LF102

Index Code LD100


168893407 GADSDEN, ALICIA ************9331 06/08/2016 06/10/2016 Unknown AMERICAN 00106317150936

08004337300, TX 3001 $0.00 $50.00 Purchase

NOTES Postsecondary and Career Education/CTE/Dianne Harris to attend the Health Occupation Students of American Training in Nashville, TN/FY16/8200/40/402/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




PCA Code FAAD5

Index Code GD700


169529257 CRUZ, DOLLY ************3427 06/20/2016 06/21/2016 Unknown FREDPRYOR CAREERTRACK

800-5563012, KS 8299 $0.00 $50.00 Purchase

NOTES Student Residency/Membership transfer/FY16/618/40/419/SO618/OT301/O-type funds.




PCA Code SO618

Index Code OT301


169529258 CRUZ, DOLLY ************3427 06/20/2016 06/21/2016 Unknown FREDPRYOR CAREERTRACK

800-5563012, KS 8299 $0.00 $50.00 Purchase

NOTES COO/Membership transfer for Mike Suggs/FY16/100/40/408/LD300/LF301/Local funds.



of 490










PCA Code LD300

Index Code LF301



202-962-5711, DC

4111 $0.00 $50.00 Purchase

NOTES Postsecondary and Career Education/HELC/Transportation/FY16/0600/40/408/E6007/OT706/O-Type Funds




PCA Code OT706

Index Code E6007



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code OT706

Index Code E6007



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code OT706

Index Code E6007



202-962-5711, DC

4111 $0.00 $50.00 Purchase





of 490









PCA Code OT706

Index Code E6007



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code OT706

Index Code E6007



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code OT706

Index Code E6007



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code OT706

Index Code E6007



202-962-5711, DC

4111 $0.00 $50.00 Purchase





of 490









PCA Code OT706

Index Code E6007



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code OT706

Index Code E6007



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code OT706

Index Code E6007



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code LF703

Index Code LD700



202-962-5711, DC

4111 $0.00 $50.00 Purchase




of 490










PCA Code LF703

Index Code LD700



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code LF703

Index Code LD700



202-962-5711, DC

4111 $0.00 $50.00 Purchase





PCA Code LF703

Index Code LD700


172879887 BATTLE, RHOMA ************9323 08/11/2016 08/12/2016 Unknown METRO FARE AUTOLOAD

202-962-5711, DC

4111 $0.00 $50.00 Purchase

NOTES WNS-CACFP/Local Travel/8200/FY16/0401/GD501/SAE16/61SAE1/16WMATA- Reload Smart Trip Card




PCA Code SAE16

Index Code GD501

CBE No


202-962-5711, DC

4111 $0.00 $50.00 Purchase



of 490







NOTES WNS-CACFP/Local Travel/8200/FY16/0401/GD501/SAE16/61SAE1/16/WMATA- Reload Smart Trip




PCA Code SAE16

Index Code GD501

CBE No

174835147 KENNEDY, MABEL ************6896 09/10/2016 09/12/2016 Unknown ADVOCACYINSTITUTE

08889555455, VA

8398 $0.00 $50.00 Purchase






PCA Code EAHD7

Index Code GD600



AMZN.COM/BILL, WA

5942 $0.00 $50.13 Purchase





PCA Code LD300

Index Code LF301



800-274-7799, TX

5045 $0.00 $50.36 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/DISPLAY PORT ADAPTERS




PCA Code

Index Code

CBE



of 490







167483687 GADSDEN, ALICIA ************9331 05/17/2016 05/18/2016 Unknown FACEBOOK 7JKCL9J2R2

650-6187714, CA 7311 $0.00 $50.43 Purchase

NOTES Postsecondary and Career Education/DCTAG/FY16/8110/40/408/TG702/FP702/Federal Funds.




PCA Code FP702

Index Code TG702


165047227 BATTLE, RHOMA ************9323 04/07/2016 04/11/2016 Unknown ANNIE'S ACE HARDWARE

WASHINGTON, DC

5251 $0.00 $50.73 Purchase

NOTES WNS-HSA/Supplies/0111/FY16/0201HSA16/HSA16




PCA Code HSA16

Index Code HSA16

CBE Yes


BRENTWOOD, TN

8999 $0.00 $51.00 Purchase





PCA Code

Index Code

CBE

169112903 GADSDEN, ALICIA ************9331 06/13/2016 06/14/2016 Unknown FACEBK *99W2U9EXQ2

FB.ME/ADS, CA 7311 $0.00 $51.33 Purchase





PCA Code FP702

Index Code TG702



WASHINGTON, DC

4111 $0.00 $52.00 Purchase



of 490







NOTES ESSE/Metro Smartrip Card purchase for Special Programs Unit/100/40/401/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE No


5942 $0.00 $52.22 Purchase





PCA Code HSA16

Index Code HSA16


163140741 JOHNSON, JOCELYN A ************8804 03/07/2016 03/09/2016 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $2.65 $53.00 Purchase

NOTES COO/Business cards/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE Yes

165804252 CRUZ, DOLLY ************3427 04/07/2016 04/22/2016 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $0.00 $53.00 Purchase

NOTES COO/Business cards for new AMO/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE Yes

170819908 CRUZ, DOLLY ************3427 06/30/2016 07/13/2016 Unknown FORMOST ADVANCED CRE

WASHINGTON, DC

7333 $0.00 $53.00 Purchase



of 490







NOTES COO/Business cards/FY16/100/20/201/LD300/LF301/Localfunds.




PCA Code LD300

Index Code LF301

CBE Yes


AMZN.COM/BILL, WA

5942 $0.00 $53.97 Purchase






PCA Code BBT17

Index Code PD600

CBE No


AMZN.COM/BILL, WA

5942 $0.00 $54.99 Purchase

NOTES Operations/Employee Relations Supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

170322090 JOHNSON, JOCELYN A ************8804 07/03/2016 07/04/2016 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $55.26 Purchase

NOTES COO/Supplies/File Boxes/FY16/100/20/201/LD300/LF301/Local funds.




of 490









PCA Code LD300

Index Code LF301



5942 $0.00 $55.26 Purchase





PCA Code LD300

Index Code LF301



5942 $0.00 $55.26 Purchase





PCA Code LD300

Index Code LF301



5942 $0.00 $55.26 Purchase





PCA Code LD300

Index Code LF301


166945501 HAYES, MAISHA ************2301 05/09/2016 05/10/2016 Unknown SMARTSHEET 8554202395, WA 5734 $0.00 $57.00 Purchase

NOTES OGC Smart Sheet Program/FY16/D105/0100/0040/0408/LD105/ATYLF/$57.00




of 490









PCA Code ATYLF

Index Code LD105



NOTES OGC Smartsheet/FY16/D105/100/40/408/LD105/ATYLF/$57




PCA Code ATYLF

Index Code LD105



NOTES OGC Smartsheet/FY16/D105/0100/0040/0408/LD105/ATYLF/$57




PCA Code ATYLF

Index Code LD105


155760824 GADSDEN, ALICIA ************1156 10/09/2015 10/12/2015 Unknown PLAZA ARTIST MATER

WASHINGTON, DC

5199 $0.00 $57.03 Purchase





PCA Code FP702

Index Code TG702

CBE


202-8294820, DC 5943 $0.00 $57.22 Purchase





PCA Code LF705

Index Code LD700

CBE Yes



of 490








08002583826, MO

4789 $0.00 $59.00 Purchase

NOTES Grants Management/Richard Rowley attended the 2015 GMS User Group Meeting/Transportation/FY16/8200/40/402/GD900/BFPD5/Federal funds.




PCA Code

Index Code

CBE


08002583826, MO

4789 $0.00 $59.00 Purchase

NOTES Grants Management/Richard Rowley attended the 2015 GMS User Group Meeting/Transportation/FY16/8200/40/402/GD900/BFPD5/Federal funds.




PCA Code

Index Code

CBE

155461600 BATTLE, RHOMA ************0968 10/02/2015 10/05/2015 Unknown EB FIELD TO TRAY STRE

8888102063, CA 7399 $0.00 $59.02 Purchase

NOTES WNS-HSA/Conference/0111/FY16/0424HSA16/16HSA - Field to Tray Local ConferenceErica Walther & Sam Ullery




PCA Code 16HSA

Index Code HSA16

CBE

174819057 ALI, DEBORAH ************1478 09/09/2016 09/12/2016 Unknown BROOKES PUBLISHING

04103379580, MD

7399 $0.00 $59.50 Purchase





of 490









PCA Code LF805

Index Code LD800


170474185 CRUZ, DOLLY ************3427 07/06/2016 07/07/2016 Unknown AGUILAR SHOE REPAIR II

WASHINGTON, DC

7251 $0.00 $59.51 Purchase

NOTES HR/Door keys for HR/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301


159021193 GRIFFIN, GEORGETTE ************8070 12/10/2015 12/14/2015 Unknown PARTY CITY GREENBELT, MD

5999 $0.00 $59.80 Purchase

NOTES Kim Davis/FY16/DOT/0100/T0101/T0101/0040/0408/Support 2nd Annual Employee Recognition Ceremony




PCA Code T0101

Index Code T0101

CBE

170661638 POWELL, JAMES ************8462 07/11/2016 07/11/2016 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $59.90 Purchase

NOTES TOM/FONTENOT/CIO/ERGO KEYBOARD




PCA Code LD400

Index Code LF404



5942 $0.00 $59.92 Purchase


Note; Cost to purchase a small shredder from a CBE vendor was three times as much as Amazon.com




of 490









PCA Code LF705

Index Code LD700



AMZN.COM/BILL, WA

5942 $0.00 $59.99 Purchase

NOTES TOM/FONTENOT/CTO/IPHONE REPAIR SCREEN




PCA Code LD400

Index Code LF404


170555279 CRUZ, DOLLY ************3427 07/06/2016 07/08/2016 Unknown METRO FARE AUTOLOAD

202-962-5711, DC

4111 $0.00 $60.00 Purchase

NOTES COO/Reloaded money on agency fare card/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301


166817820 CRUZ, DOLLY ************3427 05/05/2016 05/09/2016 Unknown MULTICULTURAL COMMUNIT

WASHINGTON, DC

8398 $0.00 $61.50 Purchase

NOTES Postsecondary/Translation services/FY16/8200/40/408/TG702/FP702/Federal funds.




PCA Code TG702

Index Code FP702


170140396 JOHNSON, JOCELYN A ************8804 06/28/2016 06/30/2016 Unknown WALGREENS #11500 BOWIE, MD 5912 $0.00 $61.96 Purchase





of 490









PCA Code LD300

Index Code LF301

CBE


AMZN.COM/BILL, WA

5942 $0.00 $62.00 Purchase






PCA Code BBT17

Index Code PD600

CBE No

174287069 CRUZ, DOLLY ************3427 09/01/2016 09/02/2016 Unknown COLLEGEBOARD*STORE

212-713-8165, VA

8299 $3.39 $62.38 Purchase

NOTES Postsecondary/Purchase of 2017 Book of Majors and Scholarship Handbook/FY17/8110/40/408/TG702/FP702/Federal funds.




PCA Code TG702

Index Code FP702



WASHINGTON, DC

2741 $0.00 $63.00 Purchase

NOTES Postsecondary and Career Education/DCTAG/Professional Services/FY16/100/40/408/LD700/LF702/Local Funds




PCA Code LF702

Index Code LD700

CBE


5942 $0.00 $63.20 Purchase



of 490











PCA Code HSA16

Index Code HSA16



AMZN.COM/BILL, WA

5942 $0.00 $64.41 Purchase





PCA Code LD300

Index Code LF301


159609548 KENNEDY, MABEL ************6896 12/29/2015 12/29/2015 Unknown LRP PUBLICATIONS 05616226520, FL 7399 $0.00 $64.45 Purchase

NOTES OSSE ESSE/Book_Title 1 Guidance_FY16/52010A/15/GD600/EAHD7/0020/0201/federal




PCA Code EAHD7

Index Code GD600

CBE

161075091 GRIFFIN, GEORGETTE ************9521 01/29/2016 02/01/2016 Unknown IN *GENERAL MERCHANDIS

202-8328666, DC 5231 $0.00 $64.77 Purchase

NOTES FY16\OSSE\DOT\0100\T0703\T0703\0020\0210\Purchase of 3 plastic tarp needed for terminal



Object Code 0210 GENERAL

PCA Code T0703

Index Code T0703

CBE



of 490







155798138 BATTLE, RHOMA ************0968 10/09/2015 10/12/2015 Unknown MEARS DESTINATION SERV

407-4224561, FL 4131 $0.00 $64.80 Purchase

NOTES WNS-HET/Travel/8200/FY15/0402GD501/CDC14/45079A/14 - ASHA Conference October 14-17,2015Kevon Harris & Ifedolapo Bamikole - Transportation-Shuttle Service




PCA Code CDC14

Index Code GD501

CBE


AMZN.COM/BILL, WA

5942 $0.00 $64.90 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/iPhone cables




PCA Code

Index Code

CBE

160689377 POWELL, JAMES ************8462 01/24/2016 01/25/2016 Unknown WEB*NETWORKSOLUTIONS

888-642-9675, FL 5968 $0.00 $64.95 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/702/702/LD400/LF404/DOMAIN NAME RENEWAL




PCA Code

Index Code

CBE


AMZN.COM/BILL, WA

5942 $0.00 $64.95 Purchase

NOTES Postsecondary and Career Education/AFE/Supplies/FY16/0100/20/210/LD700/LF703/Local Funds




PCA Code LF703

Index Code LD700




of 490








800-843-2665, NY

5192 $1.90 $66.00 Purchase

NOTES ESSE/Barnes & Noble for books for staff/100/20/201/LD600/LF601/Local




PCA Code LF601

Index Code LD600



202-8294820, DC 5943 $0.00 $66.84 Purchase

NOTES Post-Secondary/Supply backorder/FY16/100/20/201/LD700/LF706/Local funds.




PCA Code

Index Code

CBE

169154654 KENNEDY, MABEL ************6896 06/13/2016 06/15/2016 Unknown AMTRAK - J1655142048081

08008727245, DC

4112 $0.00 $69.00 Purchase






PCA Code LF905

Index Code LD900


169212114 CRUZ, DOLLY ************3427 06/14/2016 06/16/2016 Unknown AMTRAK .CO1660612046599

08008727245, DC

4112 $0.00 $69.00 Purchase

NOTES Data/Cassie Lynott attended the 2016 National Conference on Student Assessment/FY16/100/40/402/LD100/LF104/Local funds.




of 490









PCA Code LD100

Index Code LF104



5942 $5.12 $69.06 Purchase





PCA Code CAGD5

Index Code GD700



AMZN.COM/BILL, WA

5942 $0.00 $69.97 Purchase

NOTES TOM/FONTENOT/CIO/IPHONE 6+ CASE




PCA Code LD400

Index Code LF404



5942 $0.00 $69.98 Purchase

NOTES TOM/FONTENOT/CIO/PRESENTER REMOTES




PCA Code LD400

Index Code LF404


156866563 GRIFFIN, GEORGETTE ************8070 10/29/2015 11/02/2015 Unknown AMTRAK .CO3020698526378

08008727245, DC

4112 $0.00 $70.00 Purchase

NOTES DOT/Transportation0100/T0103/T0103/0040/0408/Local




of 490









PCA Code T0103

Index Code T0103

CBE

162894243 GADSDEN, ALICIA ************9331 03/03/2016 03/04/2016 Unknown CATHOLIC UNIVERSITY CA

02023195000, DC

8699 $0.00 $70.05 Purchase





PCA Code CAGD5

Index Code GD700


162293458 CRUZ, DOLLY ************3427 02/22/2016 02/24/2016 Unknown METRO STAMP AND SEAL C

ROCKVILLE, MD

5111 $0.00 $70.45 Purchase

NOTES Human Resources/Notary supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

161312553 WILLIAMS, JOSEPH ************9133 02/03/2016 02/04/2016 Unknown SQ *CENTRAL SAFE AN

WASHINGTON, DC

8999 $0.00 $70.50 Purchase

NOTES COO/Keys made/FY16/40/408/LD300/LF301/Localfunds.




PCA Code

Index Code

CBE


04103379580, MD

7399 $0.00 $70.50 Purchase





of 490









PCA Code

Index Code


168434774 BOWEN, KIERAN ************9349 06/01/2016 06/03/2016 Unknown AMERICAN 00123754896355

08004337300, TX 3001 $0.00 $71.10 Purchase

NOTES ESSE/Flights for Tiphanie Scroggins, Etai Mizrav and Laura Montas to Closing the Achievement Gap program at Harvard/8200/40/402/GD900/BFPE7/Federal




PCA Code EAHD7

Index Code GD600


161620166 WILLIAMS, JOSEPH ************9133 02/08/2016 02/10/2016 Unknown AMTRAK .CO0390621549638

08008727245, DC

4112 $0.00 $72.00 Purchase

NOTES General Counsel/Zoe Thomas attended the 2016 Brustein & Manasevit Spring Forum/FY16/100/40/402/LD105/ATYLF/Local funds.




PCA Code

Index Code

CBE

162982523 FLOYD, SHAUNITA ************8812 03/04/2016 03/07/2016 Unknown AMTRAK .CO0640749551282

08008727245, DC

4112 $0.00 $73.00 Purchase

NOTES Grants Management/Ometta Riggins attended the Burstein-Manasevit SpringForum/Transportation/FY16/100/40/402/LD300/LF301/Local funds.




PCA Code

Index Code




800-5563012, KS 8299 $0.00 $74.00 Purchase

NOTES FY16\0100\0040\0418\LD10F\L110F\1-day Excel training for S.R.




of 490








Object Code 0418 IT TRAINING AND EDUCATION

PCA Code

Index Code

CBE

163068106 POWELL, JAMES ************8462 03/07/2016 03/08/2016 Unknown MICROSOFT *STORE

877-696-7786, WA

5734 $0.00 $74.01 Purchase

NOTES ROSE/FIELDS/POSTSEC/100/FY16/702/711/OT706/E6007/MICROSOFT OFFICE RENEWAL.

MICROSOFT CHARGES TAXES ON ANY NON HARDWARE RELATED PURCHASES




PCA Code

Index Code



AMZN.COM/BILL, WA

5942 $0.00 $74.75 Purchase

NOTES Postsecondary and Career Education/GED/Supplies/FY16/0100/20/201/LD700/LF705/Local Funds.




PCA Code LF705

Index Code LD700


168817904 TODD, LORI ************8862 06/08/2016 06/09/2016 Unknown PEMBROKE WEST 800-8888888, DC 5699 $0.00 $75.00 Purchase

NOTES DOT/Employee Award/FY16/100/40/408/T0103/T0103




PCA Code T0103

Index Code T0103

CBE Yes

158547984 JOHNSON, JOCELYN A ************8804 12/02/2015 12/04/2015 Unknown FLIK KELLOGG16128290

WASHINGTON, DC

7011 $0.00 $76.01 Purchase

NOTES Grants Management/Services/FY16/100/40/408/LD100/LF102/Local funds.




of 490









PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $76.65 Purchase





PCA Code

Index Code

CBE Yes


AMZN.COM/BILL, WA

5942 $0.00 $77.07 Purchase

NOTES Post-Secondary/IPAD case for Commissioner Gailda Davis/FY16/6007/20/201/E6007/OT706/O-type funds.




PCA Code

Index Code


161893605 GRIFFIN, GEORGETTE ************9521 02/15/2016 02/16/2016 Unknown NATIONAL SAFETY COU

08006217615, IL 8299 $0.00 $77.60 Purchase

NOTES FY16\OSSE\DOT\0100\T0101\T010\0040\0408\Renewal for Instructor Certification




PCA Code T0101

Index Code T0101

CBE


202-8294820, DC 5943 $0.00 $77.70 Purchase





of 490









PCA Code LF701

Index Code LD700

CBE Yes

161620165 WILLIAMS, JOSEPH ************9133 02/08/2016 02/10/2016 Unknown AMTRAK .CO0390704550966

08008727245, DC

4112 $0.00 $78.00 Purchase

NOTES General Counsel/Carmela Edmunds attended the 2016 Brustein & Manasevit Spring Forum/FY16/100/40/402/LD105/ATYLF/Local funds.




PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $78.30 Purchase





PCA Code REC15

Index Code LD700

CBE


02025622320, DC

5045 $0.00 $78.70 Purchase

NOTES DAR Supply Order/2 of 2/8200/FY16/20/201/GD100/NAE65/$78.70




PCA Code NAE65

Index Code GD100

CBE Yes

155671034 WILLIAMS, JOSEPH ************8820 10/08/2015 10/09/2015 Unknown J2 EFAX SERVICES 323-817-3205, CA

5968 $0.00 $78.95 Purchase

NOTES DEL/Services rendered to the agency/FY16/100/40/408/LD300/LF301/Local funds.




of 490









PCA Code

Index Code

CBE


5968 $0.00 $78.95 Purchase

NOTES DEL/Services rendered/invoice#699747/FY16/100/40/408/LD800/LF805/Local funds.




PCA Code

Index Code

CBE


5968 $0.00 $78.95 Purchase

NOTES DEL/Services/FY16/100/40/409/LD800/LF802/Local funds.




PCA Code

Index Code

CBE

161581120 ALI, DEBORAH ************1478 02/09/2016 02/10/2016 Unknown J2 EFAX SERVICES 323-817-3205, CA

5968 $0.00 $78.95 Purchase





PCA Code

Index Code

CBE


5968 $0.00 $78.95 Purchase





of 490









PCA Code

Index Code



5968 $0.00 $78.95 Purchase

NOTES D800/100/FY16/LD800/LF801/40/409/LOCAL




PCA Code LF801

Index Code LD800



5968 $0.00 $78.95 Purchase





PCA Code LF801

Index Code LD800


175245925 HAYES, MAISHA ************2301 09/15/2016 09/16/2016 Unknown J2 EFAX SERVICES 323-817-3205, CA

5968 $0.00 $78.95 Purchase

NOTES DEL/Services rendered to the agency/FY16/100/40/408/LF804/LD800/Local funds.




PCA Code LF804

Index Code LD800


159039507 FLOYD, SHAUNITA ************8812 12/10/2015 12/14/2015 Unknown SOUTHWES 5262165393458

800-435-9792, TX

3066 $0.00 $78.98 Purchase

NOTES Title I/Giana Hutton attended the 2016 National Title I Conference/FY16/8200/40/402/GD600/EA7E7/Federal funds.




of 490









PCA Code

Index Code

CBE

158547985 JOHNSON, JOCELYN A ************8804 12/03/2015 12/04/2015 Unknown FREDPRYOR CAREERTRACK

800-5563012, KS 8299 $0.00 $79.00 Purchase

NOTES Student Residency/Training/FY16/100/40/401/LD300/LFENR/Local funds.




PCA Code

Index Code

CBE


800-843-2665, NY

5192 $2.27 $79.01 Purchase





PCA Code LF601

Index Code LD600


156287540 FLOYD, SHAUNITA ************8812 10/09/2015 10/22/2015 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $0.00 $79.50 Purchase

NOTES Student Residency/Business cards/FY16/100/40/402/LD300/LFENR/Local funds.




PCA Code

Index Code

CBE

157039581 FLOYD, SHAUNITA ************8812 10/21/2015 11/04/2015 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $0.00 $79.50 Purchase

NOTES HR/Business cards for HR staff/FY16/100/40/402/LD300/LF301/Local funds.




of 490









PCA Code

Index Code

CBE


AMZN.COM/BILL, WA

5942 $0.00 $79.62 Purchase

NOTES Human Resources/Supplies for Employee Relations/FY16/100/20/201/LD300/LF301/Local funds.

CBE prices higher.




PCA Code

Index Code


156885285 WILLIAMS, JOSEPH ************8820 10/29/2015 11/02/2015 Unknown TOTAL OFFICE PRODUCTS

WASHINGTON, DC

5943 $0.00 $79.98 Purchase

NOTES Coo/Signature Stamp for COO/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


08008727245, DC

4112 $0.00 $82.00 Purchase

NOTES Grants Management/Nancy Mahon attended the EHS-CCP Training/Transportation/FY16/100/40/402/LD800/LF801/Local funds.




PCA Code

Index Code



08008727245, DC

4112 $0.00 $82.00 Purchase



of 490







NOTES Grants Management/Nancy Mahon attended the EHS-CCP Training/Transportation/FY16/100/40/402/LD800/LF801/Local funds.




PCA Code

Index Code



08008727245, DC

4112 $0.00 $82.00 Purchase

NOTES Grants Management/Ometta Riggins attended the Burstein-Manasevit SpringForum/Transportation/FY16/100/40/402/LD300/LF301/Local funds.




PCA Code

Index Code



08008727245, DC

4112 $0.00 $82.00 Purchase

NOTES Grants Management/Carol D'Avilar-Etkins attended the Burstein-Manasevit Spring Forum/Transportation/FY16/100/40/402/LD300/LF301/Local funds.




PCA Code

Index Code



04103379580, MD

7399 $0.00 $83.00 Purchase





PCA Code LF805

Index Code LD800


165579947 POWELL, JAMES ************8462 04/18/2016 04/19/2016 Unknown B&H PHOTO, 800-606-69

800-2215743, NY 5969 $0.00 $83.86 Purchase



of 490







NOTES TOM/FONTENOT/CIO/100/FY16/702/702/LD400/LF404/APPLE MOUSE




PCA Code

Index Code



202-8294820, DC 5943 $0.00 $83.93 Purchase





PCA Code CTEIF

Index Code LD700


170162555 GADSDEN, ALICIA ************9331 06/28/2016 06/30/2016 Unknown AMTRAK .CO1800612086019

08008727245, DC

4112 $0.00 $84.00 Purchase

NOTES Postsecondary and Career Education/CAGC/Chloe Woodward-Magrane to attend the AVID Training Session in Philadelphia, PA/FY16/8200/40/408/GD700/CAGD5/52378A_15/Federal Funds




PCA Code CAGD5

Index Code GD700


167783760 BOWEN, KIERAN ************9349 05/20/2016 05/23/2016 Unknown STAPLES DIRECT 800-3333330, MA

5111 $4.57 $84.12 Purchase

NOTES ESSE/Staples office supplies/8200/20/201/GD600/CLCH7/Federal




PCA Code CLCH7

Index Code GD600


156889990 JOHNSON, JOCELYN A ************8804 10/30/2015 11/02/2015 Unknown KUCR AAI WEB 07858645961, KS 8220 $0.00 $85.00 Purchase

NOTES Data/Tonya Mead attended the Conference on Test Security/Registration/FY16/8200/40/402/GD100/NAE65/Federal funds.



of 490










PCA Code

Index Code

CBE


AMZN.COM/BILL, WA

5942 $0.00 $85.30 Purchase






PCA Code BBT17

Index Code PD600

CBE No


202-8294820, DC 5943 $0.00 $85.80 Purchase

NOTES Operations/Signature stamp & address stamp/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes


AMZN.COM/BILL, WA

5942 $0.00 $85.85 Purchase


CBE price started at $136.00




PCA Code

Index Code




of 490








AMZN.COM/BILL, WA

5942 $0.00 $86.25 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/iPHONE CASE




PCA Code

Index Code

CBE


AMZN.COM/BILL, WA

5942 $0.00 $88.19 Purchase





PCA Code LD300

Index Code LF301


172054708 BATTLE, RHOMA ************9323 07/29/2016 08/01/2016 Unknown FORMOST ADVANCED CRE

WASHINGTON, DC

7333 $4.43 $88.50 Purchase

NOTES WNS-DCSAA/Printing/0619/FY16/0411OT502/OT502




PCA Code OT502

Index Code OT502

CBE Yes


************6552 03/19/2016 03/21/2016 Unknown HOLIDAY INN DUBUQUE

DUBUQUE, IA 3501 $0.00 $89.00 Purchase

NOTES Post-Secondary/Roderic Irby attended the National League of Cities Annual Conference/Hotel/FY16/40/402/LD700/LF701/Local funds.




PCA Code

Index Code




of 490










NOTES Post-Secondary/Luis Cruz-Garcia attended the National League of Cities AnnualConference/Hotel/FY16/40/402/LD700/LF701/Local funds.




PCA Code

Index Code





NOTES Post-Secondary/Killin Boardman-Schroyer attended the National League of CitiesAnnualConference/Hotel/FY16/40/402/LD700/LF701/Local funds.




PCA Code

Index Code





NOTES Post-Secondary/Ja'Sent Brown attended the National League of Cities AnnualConference/Hotel/FY16/40/402/LD700/LF701/Local funds.




PCA Code

Index Code





NOTES Post-Secondary/Issac Paul-Hammond attended the National League of Cities AnnualConference/Hotel/FY16/40/402/LD700/LF701/Local funds.




PCA Code

Index Code




of 490










NOTES Post-Secondary/Dana Simpson attended the National League of Cities AnnualConference/Hotel/FY16/40/402/LD700/LF701/Local funds.




PCA Code

Index Code





NOTES Post-Secondary/Brian Howard attended the National League of Cities Annual Conference/Hotel/FY16/40/402/LD700/LF701/Local funds.




PCA Code

Index Code



202-8294820, DC 5943 $0.00 $89.40 Purchase





PCA Code LF705

Index Code LD700

CBE

158735458 POWELL, JAMES ************8462 12/07/2015 12/08/2015 Unknown CBI*IPSWITCH 800-799-9570, IL 5734 $0.00 $89.95 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/FTP SOFTWARE LICENSE




PCA Code

Index Code

CBE


08008727245, DC

4112 $0.00 $90.00 Purchase



of 490







NOTES Grants Management/Carol D'Avilar-Etkins attended the Burstein-Manasevit Spring Forum/Transportation/FY16/100/40/402/LD300/LF301/Local funds.




PCA Code

Index Code


170240359 GADSDEN, ALICIA ************9331 06/30/2016 07/01/2016 Unknown ACTE 7036833111, VA 8398 $0.00 $90.00 Purchase

NOTES Postsecondary and Career Education/CTEIF/Membership/FY16/0100/40/425/LD700/CTEIF/Local Funds




PCA Code CTEIF

Index Code LD700



BELLEVUE, WA 3001 $0.00 $90.10 Purchase

NOTES Postsecondary and Career Education/CTE/Tony Johnson to 3rd White House REACH HIGHER Forum in Jacksonville, FL/FY16/100 0/40/402/LD700/LF704/Local Funds




PCA Code LF704

Index Code LD700

CBE

170194909 CRUZ, DOLLY ************3427 06/30/2016 07/01/2016 Unknown MVS INC 02027227981, DC

5045 $0.00 $90.29 Purchase

NOTES Postsecondary/Rec/Wall Mounting/FY16/100/70/700/LD700/REC15/Local funds.



Object Code 0701 PURCHASE - FURN AND FIXTURES

PCA Code LD700

Index Code REC15

CBE Yes



of 490








202-8294820, DC 5943 $0.00 $90.42 Purchase





PCA Code REC15

Index Code LD700

CBE

171921994 POWELL, JAMES ************8462 07/29/2016 07/29/2016 Unknown DMI* DELL HLTHCR/REL

800-274-1550, TX

5045 $0.00 $90.78 Purchase

NOTES TOM/FONTENOT/CIO/SCREENBEAM SOFTWARE




PCA Code LD400

Index Code LF404


164651733 GADSDEN, ALICIA ************9331 04/02/2016 04/04/2016 Unknown THE CHRONICLE 02024661000, DC

5994 $0.00 $91.00 Purchase

NOTES Postsecondary and Career Education/Assistant Superintendent/Subscription/FY16/100/40/425/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700



4111 $0.00 $92.00 Purchase





PCA Code

Index Code

CBE


4111 $0.00 $92.00 Purchase



of 490











PCA Code

Index Code

CBE

156564993 WILLIAMS, JOSEPH ************8820 10/26/2015 10/27/2015 Unknown METRO FARE AUTOLOAD

202-962-5711, DC

4111 $0.00 $92.00 Purchase





PCA Code

Index Code

CBE


202-962-5711, DC

4111 $0.00 $92.00 Purchase





PCA Code

Index Code

CBE


202-962-5711, DC

4111 $0.00 $92.00 Purchase





PCA Code

Index Code

CBE

163562812 BATTLE, RHOMA ************9323 03/15/2016 03/16/2016 Unknown SUPERSHUTTLE-EXECUCART

06022322200, FL 4789 $0.00 $92.00 Purchase



of 490







NOTES WNS-NSLP/Travel/8200/FY16/0402GD501/SAE16/61SAE1/16ACDA Annual ConferenceMay 8th - 12th, 2016Barbara Adams/Major Langford




PCA Code SAE16

Index Code GD501



AMZN.COM/BILL, WA

5942 $0.00 $92.01 Purchase





PCA Code LF701

Index Code LD700



202-8294820, DC 5943 $0.00 $92.52 Purchase





PCA Code REC15

Index Code LD700

CBE Yes

158492704 BATTLE, RHOMA ************9323 12/01/2015 12/03/2015 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $4.65 $93.00 Purchase

NOTES WNS-NSLP/Services/0111/FY16/0409LD500/LF501




PCA Code LF501

Index Code LD500

CBE



of 490







163710829 BATTLE, RHOMA ************9323 03/17/2016 03/18/2016 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 $93.39 Purchase





PCA Code HSA16

Index Code HSA16


164519650 GADSDEN, ALICIA ************9331 04/01/2016 04/01/2016 Unknown HAR*HARVARD BUSNS REV

800-274-3214, FL 5968 $0.00 $94.12 Purchase

NOTES Postsecondary and Career Education/CED/Membership/FY16/100/40/425/LD700/CTEIF/Local Funds




PCA Code CTEIF

Index Code LD700


157632868 GADSDEN, ALICIA ************1156 11/14/2015 11/16/2015 Unknown COURTYARD BY MARRIOTT

SALISBURY, MD

3690 $0.00 $94.34 Purchase

NOTES Postsecondary and Career Education/CAGC/Tiffany Williams College Visit at the University of Maryland Eastern Shore in Salisbury, MD/FY16/8200/40/402/GD700/CAGD7/Project-Phase 000CAG-17/Grant-Phase 52378A-15/Federal Funds




PCA Code CAGD7

Index Code GD700

CBE

161490338 GADSDEN, ALICIA ************9331 02/05/2016 02/08/2016 Unknown SENODA INC 202-2933035, DC 2741 $0.00 $95.00 Purchase

NOTES Postsecondary and Career Education/GED/Professional Services/FY16/0100/40/408/LD700/LF705/Local Funds




PCA Code LF705

Index Code LD700

CBE



of 490








AMZN.COM/BILL, WA

5942 $0.00 $95.94 Purchase





PCA Code CAGD7

Index Code GD700


157291557 GADSDEN, ALICIA ************1156 11/07/2015 11/09/2015 Unknown HAMPTON INN DOVER

DOVER, DE 3665 $0.00 $96.12 Purchase

NOTES Postsecondary and Career Education/CAGC/Tiffany Williams College Visit at Delaware State University/FY16/8200/40/402/GD700/CAGD7/Project-Phase 000CAG-17/Grant-Phase 52378A-15/Federal Funds




PCA Code CAGD7

Index Code GD700

CBE


202-8294820, DC 5943 $0.00 $97.75 Purchase

NOTES COO/Supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

172328692 BATTLE, RHOMA ************9323 08/02/2016 08/04/2016 Unknown AMTRAK .CO2150733033402

08008727245, DC

4112 $0.00 $98.00 Purchase





of 490









PCA Code SAE16

Index Code GD501

CBE No


08008727245, DC

4112 $0.00 $98.00 Purchase





PCA Code SAE16

Index Code GD501

CBE No


08008727245, DC

4112 $0.00 $98.00 Purchase





PCA Code SAE16

Index Code GD501

CBE No


08008727245, DC

4112 $0.00 $98.00 Purchase





of 490









PCA Code SAE16

Index Code GD501

CBE No

172710372 KENNEDY, MABEL ************6896 08/09/2016 08/10/2016 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $98.02 Purchase






PCA Code BBT17

Index Code PD600

CBE No

162613252 GADSDEN, ALICIA ************9331 02/26/2016 02/29/2016 Unknown THE OCALLAGHAN HOTEL A

ANNAPOLIS, MD

7011 $0.00 $98.44 Purchase

NOTES Postsecondary and Career Education/Asst Superintendent/Niranjan Murali attended the Education Policy Fellowship Program Training in Annapolis, MD/FY16/100/40/402/LD700/LD701/Local Funds




PCA Code LF701

Index Code LD700



5942 $0.00 $98.83 Purchase

NOTES COO/Supplies/FY16/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


5942 $0.00 $98.83 Purchase



of 490







NOTES COO/Supplies/FY16/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

156164457 FLOYD, SHAUNITA ************8812 10/20/2015 10/20/2015 Unknown DC BAR 02027374700, DC

8699 $0.00 $99.00 Purchase

NOTES General Counsel/Training course/FY16/100/40/401/LD105/ATYLF/Local funds.




PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $99.00 Purchase

NOTES COO/Excel training/FY16/100/40/401/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $99.00 Purchase

NOTES Student Residency/Excel training/FY16/100/40/401/LD300/LFENR/Local funds.




PCA Code

Index Code

CBE

158735459 POWELL, JAMES ************8462 12/07/2015 12/08/2015 Unknown FS *BOHEMIANCODING

877-3278914, CA 5969 $0.00 $99.00 Purchase

NOTES JASENT/BROWN/POSTSEC/100/FY16/702/702/LD700/REC16/SKETCH 3 SOFTWARE LICENSE



of 490










PCA Code

Index Code

CBE

161920783 ALI, DEBORAH ************1478 02/16/2016 02/17/2016 Unknown SMARTSHEET 8554202395, WA 5734 $0.00 $99.00 Purchase





PCA Code

Index Code

CBE No

172733448 BOWEN, KIERAN ************9349 08/09/2016 08/10/2016 Unknown TITLEI.ORG 7079616202, CA 8699 $0.00 $99.00 Purchase

NOTES ESSE/National Title I Association Membership for Giana Hutton/8200/40/425/GD600/EAZE7/Federal




PCA Code EAZE7

Index Code GD600

CBE No


NOTES ESSE/National Title I Association Membership for Mildred Washington/8200/40/425/GD600/EAZE7/federal




PCA Code EAZE7

Index Code GD600



800-274-3214, FL 5968 $0.00 $99.00 Purchase

NOTES DOT/Harvard Business Review Subscription/FY16/100/40/419/T0103/T0103/Local Funds




of 490









PCA Code T0103

Index Code T0103



BELTSVILLE, MD

8999 $0.00 $99.14 Purchase

NOTES General Counsel/Courier services/FY16/100/40/424/LD100/LF102/Local funds.




PCA Code

Index Code



08775888932, GA

5999 $0.00 $99.56 Purchase

NOTES Postsecondary and Career Education/CTE/Supplies/FY16/8200/20/201/GD700/FBED7/62048A_16/Federal Funds




PCA Code FBEE7

Index Code GD700



800-274-7799, TX

5045 $0.00 $99.59 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/LAPTOP BATTERY




PCA Code

Index Code

CBE


SALISBURY, MD

3690 $0.00 $99.68 Purchase

NOTES Postsecondary and Career Education/DCTAG/Tiffany Williams visited the Maryland Eastern Shore University in Courtyard Salisbury/FY16/8200/40/402/GD700/CAGD5/OOOCAG_15/52378A_15/Federal Funds




of 490









PCA Code CAGD5

Index Code GD700



AMZN.COM/BILL, WA

5942 $0.00 $99.95 Purchase






PCA Code BBT17

Index Code PD600

CBE No


ORDER@ORDERAB, DC

5044 $0.00 $99.98 Purchase

NOTES WNS-NSLP/Supplies/0111/FY16/201HSA16/HSA16




PCA Code HSA16

Index Code HSA16

CBE


202-962-5711, DC

4111 $0.00 $100.00 Purchase

NOTES COO/Reloaded money on fare card/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE



of 490







157028468 ALI, DEBORAH ************1478 11/03/2015 11/04/2015 Unknown SQ *JEROME CAMPBELL

WASHINGTON, DC

2842 $0.00 $100.00 Purchase





PCA Code

Index Code

CBE

157548882 KENNEDY, MABEL ************6896 11/12/2015 11/13/2015 Unknown PHI DELTA KAPPA INTL I

812-3391156, IN 8641 $0.00 $100.00 Purchase

NOTES OSSE ESSE/PDK International_$100.00/membership/FY16/0040/0425/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE

157719038 KENNEDY, MABEL ************6896 11/16/2015 11/17/2015 Unknown NCTE - MOTO 217-328-3870, IL 8299 $0.00 $100.00 Purchase

NOTES OSSE ESSE /Membership fees/FY16/LD900/LF902/0040/0425/ local




PCA Code LF902

Index Code LD900

CBE

158154978 GADSDEN, ALICIA ************9331 11/24/2015 11/25/2015 Unknown BATTELLE MEMORIAL INST

08002012011, OH

8734 $0.00 $100.00 Purchase

NOTES Postsecondary and Career Education/Assistant Superintendent/Antoinette Mitchell attended the 2015 Washington STEM Summit in Redmond, Washington/FY16/100/20/201/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700

CBE



of 490







158458333 ALI, DEBORAH ************1478 12/02/2015 12/03/2015 Unknown METRO FARE AUTOLOAD

202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code

Index Code

CBE


202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code

Index Code

CBE


202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code

Index Code

CBE


WASHINGTON, DC

4111 $0.00 $100.00 Purchase

NOTES WNS/Reload funds on Smart Trip Fare Card/FY16/0111/40/401/HSA16/16HSA/Federal funds.




PCA Code HSA16

Index Code 16HSA




of 490








WASHINGTON, DC

4111 $0.00 $100.00 Purchase





PCA Code HSA16

Index Code HSA16



WASHINGTON, DC

4111 $0.00 $100.00 Purchase





PCA Code HSA16

Index Code HSA16


169438983 JOHNSON, JOCELYN A ************8804 06/17/2016 06/20/2016 Unknown METRO FARE AUTOLOAD

202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code HSA16

Index Code HSA16



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code HSA16

Index Code HSA16




of 490








202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code HSA16

Index Code 16HSA



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code HSA16

Index Code 16HSA



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code LF705

Index Code LD700



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code LF705

Index Code LD700




of 490








202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code LF705

Index Code LD700



202-962-5711, DC

4111 $0.00 $100.00 Purchase

NOTES WNS-HSA/Travel/0111/FY16/0401/HSA16/16HSAWMATA Smart Trip Cards reloaded - WMATA system does not allowed combined loading, must be done separately.




PCA Code 16HSA

Index Code HSA16



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code 16HSA

Index Code HSA16



202-962-5711, DC

4111 $0.00 $100.00 Purchase





of 490









PCA Code 16HSA

Index Code HSA16



202-962-5711, DC

4111 $0.00 $100.00 Purchase

NOTES WNS-DCSAA/Travel/0619/FY16/0401OT502/OT502WMATA Smart Trip Cards reloaded - WMATA system does not allowed combined loading, must be done separately.




PCA Code OT502

Index Code OT502



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code OT502

Index Code OT502



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code OT502

Index Code OT502



202-962-5711, DC

4111 $0.00 $100.00 Purchase



of 490











PCA Code 16HSA

Index Code HSA16



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code 16HSA

Index Code HSA16



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code OT502

Index Code OT502



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code LD300

Index Code LF301




of 490








202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code LD300

Index Code LF301



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code LD300

Index Code LF301



202-962-5711, DC

4111 $0.00 $100.00 Purchase





PCA Code 16HSA

Index Code HSA16


172052474 KENNEDY, MABEL ************6896 07/29/2016 08/01/2016 Unknown TITLEI.ORG 7079616202, CA 8699 $0.00 $100.00 Purchase

NOTES ESSE SOU/FY16/62010A/16/GD600/EAHD7/0040/0425/federal

This request has been approved by Ijeoma Oji, Amy Maisterra, Hanseul Kang, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected]




of 490









PCA Code EAZE7

Index Code GD600



NOTES ESSE SOU/FY16/62010A/16/GD600/EAHD7/0040/0425/federal

This request has been approved by Ijeoma Oji, Amy Maisterra, Hanseul Kang, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected]




PCA Code EAZE7

Index Code GD600


172319137 POWELL, JAMES ************8462 08/03/2016 08/04/2016 Unknown SCRUMALLIAN 8554672786, IN 5734 $0.00 $100.00 Purchase

NOTES TOM/FONTENOT/CIO/SOFTWARE LICENSE RENEWAL




PCA Code LD400

Index Code LF404


172319139 POWELL, JAMES ************8462 08/03/2016 08/04/2016 Unknown SCALED AGILE INC 303-5544367, TX 8699 $0.00 $100.00 Purchase

NOTES TOM/FONTENOT/CIO/SOFTWARE LICENSE RENEWAL




PCA Code LD400

Index Code LF404



202-962-5711, DC

4111 $0.00 $100.00 Purchase





of 490









PCA Code LD300

Index Code LF301


169893971 JOHNSON, JOCELYN A ************8804 06/23/2016 06/27/2016 Unknown AMERICAN 00123790093350

08004337300, TX 3001 $0.00 $100.10 Purchase

NOTES Data/Deanna Jensen attended the Harvard-SDP Institute for Leadership in Analytics/Flight/FY16/8200/40/402/GD100/LD105/Federal funds.




PCA Code GD100

Index Code LD105

CBE


08004337300, TX 3001 $0.00 $100.10 Purchase

NOTES Data/Dylan Ellis attended the Harvard-SDP Institute for Leadership in Analytics/Flight/FY16/8200/40/402/GD100/LD105/Federal funds.




PCA Code GD100

Index Code LD105

CBE


WASHINGTON, DC

4111 $0.00 $100.60 Purchase





PCA Code HSA16

Index Code 16HSA


155743257 POWELL, JAMES ************8462 10/09/2015 10/12/2015 Unknown HEADSET PLUS.COM

877-9993838, CA 5399 $0.00 $101.18 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/HEADSET ADAPTER




of 490









PCA Code

Index Code

CBE

155760821 GADSDEN, ALICIA ************1156 10/09/2015 10/12/2015 Unknown COMFORT SUITES CARLISL

07179601000, PA 3562 $0.00 $102.46 Purchase

NOTES Postsecondary and Career Education/Asst Superintendent/Niranjan Murali attend the EPFP Leadership Forum in Carlisle, PA/FY16/100/40/402/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700

CBE

159280280 HAYES, MAISHA ************3860 12/17/2015 12/18/2015 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 $102.80 Purchase

NOTES OGC Office Supplies/FY16/D105/20/201/ATYLF/LD105/$102.80




PCA Code LD105

Index Code ATYLF

CBE

173852935 BOWEN, KIERAN ************9349 08/25/2016 08/26/2016 Unknown PAYPAL *KATHRYNNEGA

4029357733, CA 8999 $0.00 $103.20 Purchase

NOTES ESSE/Grant Reviewer Kathryn Negan Brown/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600



PORTLAND, OR 3509 $0.00 $103.44 Purchase





of 490









PCA Code OT706

Index Code E6007








PCA Code OT706

Index Code E6007


157632869 GADSDEN, ALICIA ************1156 11/14/2015 11/16/2015 Unknown SPRINGHILL SUITES ODU

NORFOLK, VA 3770 $0.00 $103.46 Purchase

NOTES Postsecondary and Career Education/CAGC/Lincois Anderson College visit at Norfolk State University in Norfolk VA/FY16/8200/40/402/GD700/CAGD7/Project-Phase 000CAG-17/Grant-Phase 52378A-15/Federal Funds




PCA Code CAGD7

Index Code GD700

CBE


AMZN.COM/BILL, WA

5942 $0.00 $103.52 Purchase

NOTES COO/Outlet Office Surge Protectors/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301



WASHINGTON, DC

5943 $0.00 $103.65 Purchase

NOTES COO/Credit/Supplies/FY16/100/20/201/LD300/LF301/Local funds.




of 490









PCA Code

Index Code

CBE Yes

171844396 BATTLE, RHOMA ************9323 07/27/2016 07/28/2016 Unknown ANNIES ACE HDWE WASHINGTON, DC

5251 $0.00 $103.85 Purchase

NOTES HSA-WNS/Supplies/0111/FY16/0201HSA16/HSA16 - Supplies for School Garden Programs.




PCA Code HSA16

Index Code HSA16

CBE Yes

165719795 CRUZ, DOLLY ************3427 04/19/2016 04/21/2016 Unknown METRO 025-UNION STN N

WASHINGTON, DC

4111 $0.00 $104.00 Purchase

NOTES Postsecondary/Fare cards/FY16/10/40/411/LD700/LF704/Local funds.




PCA Code LD700

Index Code LF704


171587403 JOHNSON, JOCELYN A ************8804 07/23/2016 07/25/2016 Unknown COMCAST OF WASHINGTON

800-COMCAST, DC

4899 $0.00 $104.24 Purchase

NOTES COO/Cable boxes (three)/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE No


800-274-3214, FL 5968 $0.00 $104.69 Purchase

NOTES DOT/Harvard Business Review Subscription/FY16/100/40/419/T0103/T0103/Program charged incorrect dollar amount/Local funds




of 490









PCA Code T0103

Index Code T0103


156388041 BATTLE, RHOMA ************0968 10/21/2015 10/23/2015 Unknown AMERICAN EVALUATION AS

202-367-2395, DC

8699 $0.00 $105.00 Purchase

NOTES WNS/HSA-Travel/0111/FY16/0402HSA16/HSA16American Evaluation Association Conference - November 13-14, 2015Erica Walther




PCA Code HSA16

Index Code HSA16

CBE


800-843-2665, NY

5192 $0.00 $105.35 Purchase





PCA Code LF601

Index Code LD600


161490337 GADSDEN, ALICIA ************9331 02/05/2016 02/08/2016 Unknown UNVOFMDCPARKBOOK #3709

301-314-2665, MD

5942 $0.00 $105.49 Purchase

NOTES Postsecondary and Career Education/DCTAG/Professional Development/FY16/0100/40/408/LD700/LF702/Local Funds




PCA Code LF702

Index Code LD700

CBE

173249187 POWELL, JAMES ************8462 08/18/2016 08/18/2016 Unknown DELL SALES & SERVICE

866-393-9460, TX

5045 $5.75 $105.74 Purchase



of 490







NOTES TOM/FONTENOT/CIO/LAPTOP BATTERY

WILL BE REACHING OUT TO DELL TO HAVE TAXES REMOVED.




PCA Code LD400

Index Code LF404


158004521 GRIFFIN, GEORGETTE ************8070 11/20/2015 11/23/2015 Unknown SKILLPATH NATIONAL

913-3623900, KS 8299 $0.00 $105.95 Purchase

NOTES DOT/DVD/0100/T0101/T0101/0040/0408/Local




PCA Code T0101

Index Code T0101

CBE



NOTES Postsecondary and Career Education/HELC/John Cross attended the CLEAR Annual Conference in Portland, OR/FY16/0600/40/402/E6007/OT706/O-Type Funds




PCA Code OT706

Index Code E6007


168274006 POWELL, JAMES ************8462 05/27/2016 06/01/2016 Unknown CAPITAL SERVICES AND S

202-635-0400, DC

5111 $0.00 $107.50 Purchase

NOTES TOM/FONTENOT/CIO/COMPUTER BOXES




PCA Code LD400

Index Code LF404

CBE Yes



of 490







174167991 GADSDEN, ALICIA ************9331 08/29/2016 08/31/2016 Unknown UNITED 01678578849393

800-932-2732, TX

3000 $0.00 $108.10 Purchase





PCA Code LF706

Index Code LD700


174080430 JOHNSON, JOCELYN A ************8804 08/29/2016 08/30/2016 Unknown BRUSTEIN & MANASEVIT

2029653652, DC 5192 $0.00 $108.95 Purchase

NOTES Grants Management/Purchase of three handbook/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301


167359433 TODD, LORI ************8862 05/13/2016 05/16/2016 Unknown CHESAPEAKE REGION SAFE

04102984770, MD

8398 $0.00 $110.00 Purchase

NOTES DOT/Renewal of defensive driving instructor credentials for G. Mills and E. Gessesse/FY16/100/40/425/TO103/TO103/Local funds.




PCA Code T0103

Index Code T0103



202-8294820, DC 5943 $0.00 $111.63 Purchase





PCA Code LF701

Index Code LD700

CBE Yes



of 490








WASHINGTON, DC

2741 $0.00 $112.00 Purchase





PCA Code LF702

Index Code LD700

CBE


WASHINGTON, DC

2741 $0.00 $112.00 Purchase





PCA Code LF702

Index Code LD700

CBE

167535152 BATTLE, RHOMA ************9323 05/18/2016 05/19/2016 Unknown SCHOOL NUTRITION ASSOC

03016863100, MD

8699 $0.00 $112.00 Purchase

NOTES WNS-Nutrition Programs/Membership/8200/FY16/GD501/SAE16/61SAE1/16State Agency Annual Membership Dues




PCA Code SAE16

Index Code GD501


174835143 KENNEDY, MABEL ************6896 09/09/2016 09/12/2016 Unknown USGOVT PRINT OFC 32

202-512-1065, DC

9399 $0.00 $112.00 Purchase






of 490









PCA Code EAHD7

Index Code GD600


170719058 GADSDEN, ALICIA ************9331 07/08/2016 07/11/2016 Unknown EDCO AWARDS 9545870137, FL 5099 $0.00 $112.55 Purchase





PCA Code CTEIF

Index Code LD700


158018914 GADSDEN, ALICIA ************9331 11/21/2015 11/23/2015 Unknown MARRIOTT GREENSBORO

GREENSBORO, NC

3509 $0.00 $112.75 Purchase

NOTES Postsecondary and Career Education/CAGC/Lincois Anderson College visit at North Carolina Agricultural & Technical State University/FY16/8200/40/402/GD700/CAGD7/Project-Phase 000CAG-17/Grant-Phase 52378A-15/Federal Funds




PCA Code CAGD7

Index Code GD700

CBE

156772811 WILLIAMS, JOSEPH ************8820 10/28/2015 10/30/2015 Unknown WAYFAIR*WAYFAIR

WAYFAIR.COM, MA

5965 $0.00 $113.46 Purchase

NOTES COO/Office chair/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

175070828 TODD, LORI ************8862 09/13/2016 09/14/2016 Unknown FEDEX FREIGHT INC

08707419000, AR

4214 $0.00 $114.00 Purchase

NOTES DOT/FedEx Inside Delivery Charge/FY16/799/40/408/61MED/61MED/Medicaid Funds

(Additional freight charge for bringing shipment inside building.)



of 490










PCA Code 61MED

Index Code 61MED



202-8294820, DC 5943 $0.00 $114.57 Purchase





PCA Code LF701

Index Code LD700

CBE


800-274-7799, TX

5045 $0.00 $115.59 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/702/702/LD400/LF404/LAPTOP BATTERY




PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $116.09 Purchase

NOTES Postsecondary and Career Education/DCTAG/Supplies/FY16/20/201/TG702/FP702/Federal Funds




PCA Code FP702

Index Code TG702

CBE


06155073900, TN 5111 $0.00 $118.31 Purchase





of 490









PCA Code LF501

Index Code LD500

CBE Yes

164130728 GADSDEN, ALICIA ************9331 03/23/2016 03/25/2016 Unknown MULTICULTURAL COMMUNIT

WASHINGTON, DC

8398 $0.00 $118.80 Purchase





PCA Code CAGD5

Index Code GD700



06155073900, TN 5111 $0.00 $119.99 Purchase





PCA Code HSA16

Index Code HSA16

CBE

163909771 BATTLE, RHOMA ************9323 03/21/2016 03/22/2016 Unknown NATIONAL MALL PERMITS

WASHINGTON, DC

9399 $0.00 $120.00 Purchase

NOTES WNS-DCSAA/Services/0100/FY16/0201LD500/LF502 - Application Permit for Fort Dupont Park - DCSAA Cross Country Championship




PCA Code LF502

Index Code LD500



WASHINGTON, DC

9399 $0.00 $120.00 Purchase



of 490







NOTES WNS-DCSAA/Services/0100/FY16/0408LD500/LF502 - Parks Permit for DCSAA Ultimate Frisbee Invitational.




PCA Code LF502

Index Code LD500



WASHINGTON, DC

9399 $0.00 $120.00 Purchase

NOTES WNS-DCSAA/Services/0619/FY16/0408OT502/OT502 - Park permit for DCSAA Cross Country Championship.




PCA Code OT502

Index Code OT502

CBE No

168295600 GADSDEN, ALICIA ************9331 05/31/2016 06/01/2016 Unknown FACEBOOK 673NQ9J2R2

650-6187714, CA 7311 $0.00 $120.40 Purchase





PCA Code FP702

Index Code TG702



5942 $0.00 $120.65 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/QUICKBASE DESIGNER




PCA Code

Index Code

CBE

175365793 JOHNSON, JOCELYN A ************8804 09/16/2016 09/19/2016 Unknown SHERATON SALT LKE FD

SALT LAKE CIT, UT

3503 $0.00 $121.61 Purchase



of 490







NOTES Data/Elizabeth Laird attended the Workforce & Labor Regional Meeting/Hotel/FY16/8200/40/402/LD414/GD100/Federal funds.




PCA Code LD414

Index Code GD100



WASHINGTON, DC

7333 $6.13 $122.50 Purchase

NOTES WNS-SP/Printing/8200/FY16/0411GD501/SAE16/61SAE1/16




PCA Code SAE16

Index Code GD501

CBE Yes

165533173 GADSDEN, ALICIA ************9331 04/16/2016 04/18/2016 Unknown COURTYARD NORFOLK


NOTES Postsecondary and Career Education/CAGC/Lincois Anderson visited North Carolina A&T State University for OSSE Mentor/FY16/8200/40/402/GD700/CAGD5/52378A_15/Federal Funds




PCA Code CAGD5

Index Code GD700



08008727245, DC

4112 $0.00 $123.00 Purchase

NOTES Postsecondary and Career Education/CAGC/Mike Andrews to attend the AVID Training Session in Philadelphia, PA/FY16/8200/40/408/GD700/CAGD5/52378A_15/Federal Funds




PCA Code CAGD5

Index Code GD700




of 490








08008727245, DC

4112 $0.00 $123.00 Purchase





PCA Code SAE16

Index Code GD501

CBE No


WASHINGTON, DC

4111 $0.00 $124.00 Purchase

NOTES ESSE/Metro Smartrip Cards/100/40/401/LD900/LF902/local




PCA Code LF902

Index Code LD900


168740273 TODD, LORI ************8862 06/07/2016 06/08/2016 Unknown LINDSAY FORD WHEATON, MD 5511 $0.00 $124.00 Purchase

NOTES DOT/Diagnosis of DOT Bus BE5733/FY16/100/40/0404/T0703/T0703/Local



Object Code 0404 MAINTENANCE/REPAIRS - AUTO

PCA Code T0703

Index Code T0703



800-482-5846, CA

5943 $0.00 $124.19 Purchase





of 490









PCA Code LF805

Index Code LD800


164850005 JOHNSON, JOCELYN A ************8804 04/06/2016 04/07/2016 Unknown AVIS RENT-A-CAR 1 GREENSBORO, NC

3389 $0.00 $124.36 Purchase

NOTES PostSecondary/Lincois Anderson attended the OSSE Retention Initiative Program at NC A & State University/FY16/8200/40/402/GD700/CAGD5/Federal funds.




PCA Code

Index Code



800-274-1550, TX

5045 $0.00 $124.49 Purchase

NOTES LORI/TODD/DOT/LAPTOP BATTERY



Object Code 0710 IT HARDWARE ACQUISITIONS

PCA Code 61MED

Index Code 61MED



WASHINGTON, DC

2741 $0.00 $125.00 Purchase





PCA Code CAGD5

Index Code GD700

CBE

161845589 BOWEN, KIERAN ************9349 02/12/2016 02/15/2016 Unknown PAYPAL *PRESENTATN

4029357733, CA 7372 $0.00 $125.00 Purchase

NOTES ESSE/Creative Charts and Diagram Templates for PowerPoint/8200/20/201/GD600/CLCH7/Federal




of 490









PCA Code CLCH7

Index Code GD600

CBE No


202-962-5711, DC

4111 $0.00 $125.00 Purchase

NOTES Postsecondary and Career Education/CTE_Perkings//FY16/0100/40/0411/LD700/LF704/Local Funds




PCA Code LF704

Index Code LD700



WASHINGTON, DC

5943 $0.00 $126.76 Purchase





PCA Code

Index Code

CBE

171280689 CRUZ, DOLLY ************3427 07/19/2016 07/20/2016 Unknown THE LUCIAN COMPANY

BLADENSBURG, MD

7311 $0.00 $127.00 Purchase

NOTES COO/Director's Award/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE No


800-274-7799, TX

5045 $0.00 $128.19 Purchase

NOTES RHOMA/BATTLE/WNS/100/FY16/704/704/LD500/LF501/LAPTOP BATTERY




of 490









PCA Code

Index Code

CBE

155499950 GADSDEN, ALICIA ************1156 10/06/2015 10/06/2015 Unknown HOTEL*RESERVATIONS

844-876-8886, NV

4722 $0.00 $128.30 Purchase

NOTES Postsecondary and Career Education/CAGC/Tiffany Williams College Visit at University of Maryland Eastern Short to observe OSSE mentors/FY16/8200/40/402/GD700/CAGD7/000CAG-17/52378A-15/Federal Funds




PCA Code

Index Code

CBE


5942 $0.00 $128.78 Purchase

NOTES WNS-HET/Supplies/0721/FY16/0201721ID/721ID/DOHWNS/16




PCA Code 721ID

Index Code 721ID


172015660 CRUZ, DOLLY ************3427 07/29/2016 08/01/2016 Unknown SQ *CENTRAL SAFE AN

WASHINGTON, DC

8999 $0.00 $129.00 Purchase

NOTES COO/Six Code Keys Duplication/FY16/100/20/201/LD900/LF905/Local funds.




PCA Code LD900

Index Code LF905

CBE No

165804255 CRUZ, DOLLY ************3427 04/20/2016 04/22/2016 Unknown ESPECIAL NEEDS SAINT LOUIS, MO

5999 $0.00 $129.95 Purchase

NOTES DOT/Adjustable Vest for School Buses/FY16/100/70/704/TO203/TO203/Local funds.




of 490








Object Code 0704 PURCHASE - OTHER EQUIP

PCA Code TO203

Index Code TO203


166247441 POWELL, JAMES ************8462 04/28/2016 04/29/2016 Unknown IN *SUPRETECH, INC.

202-7267200, DC 7372 $0.00 $131.24 Purchase

NOTES GREGORY/ELLIS/COO/100/LAPTOP BATTERY




PCA Code LD300

Index Code LF305

CBE Yes


5942 $0.00 $131.96 Purchase





PCA Code LF703

Index Code LD700


155539129 POWELL, JAMES ************8462 10/07/2015 10/07/2015 Unknown DMI* DELL K-12/GOVT

800-981-3355, TX

5045 $0.00 $132.19 Purchase

NOTES KIERAN/BOWEN/DSE/100/FY15/70/702/LD400/LF404/LAPTOP BATTERY




PCA Code

Index Code

CBE

161102546 BOWEN, KIERAN ************9349 01/29/2016 02/01/2016 Unknown ELDORADO HOTEL-FRONT D

05059954581, NM

7011 $0.00 $132.61 Purchase

NOTES ESSE/Hotel for Marie Hutchins for Annual Portfol Users Conf/8200/40/402/GD600/ADMF5/Federal




of 490









PCA Code ADMF5

Index Code GD600

CBE Yes


913-3623900, KS 8299 $0.00 $134.00 Purchase

NOTES Bus Operations/FY16/0040/0402/T0103/T0103/0100/The Conference for Woman




PCA Code T0103

Index Code T0103

CBE


AMZN.COM/BILL, WA

5942 $0.00 $134.00 Purchase

NOTES TOM/FONTENOT/CIO/100/DEFIBRILLATOR PADS




PCA Code LF404

Index Code LD400



AMZN.COM/BILL, WA

5942 $0.00 $134.40 Purchase

NOTES TOM/FONTENOT/CTO/HEADSET ADAPTER CABLES




PCA Code LD400

Index Code LF401


167292292 JOHNSON, JOCELYN A ************8804 05/14/2016 05/16/2016 Unknown DISPLAYS2GOCOM 401-247-0333, RI 7399 $0.00 $134.70 Purchase

NOTES Operations/Seventy-Five Sign Holder Sleeves/FY16/100/20/201/LD300/LF301/Local funds.




of 490









PCA Code LD300

Index Code LF301



WASHINGTON, DC

2741 $0.00 $137.00 Purchase





PCA Code LF702

Index Code LD700

CBE Yes

172229732 ALI, DEBORAH ************1478 08/02/2016 08/03/2016 Unknown HOUZZ INC. 8003684268, CA 5999 $0.00 $137.90 Purchase





PCA Code LF805

Index Code LD800


162736924 BATTLE, RHOMA ************9323 03/01/2016 03/02/2016 Unknown PROJECT MANAGEMENT INS

610-3564600, PA 8299 $0.00 $139.00 Purchase

NOTES WNS-CACFP/Travel/8200/FY16/0402/GD501/15CDC/55079A/15Project Management Training & Exam for Chibu




PCA Code 15CDC

Index Code GD501


163710831 BATTLE, RHOMA ************9323 03/17/2016 03/18/2016 Unknown SHAPE AMER-WEB 08002137193, VA

8699 $0.00 $139.00 Purchase




of 490










PCA Code LF502

Index Code LD500



WASHINGTON, DC

2741 $0.00 $139.00 Purchase





PCA Code LF702

Index Code LD700

CBE Yes

155423102 GADSDEN, ALICIA ************1156 10/03/2015 10/05/2015 Unknown COURTYARD NORFOLK


NOTES Postsecondary and Career Education/DCTAG/Lincois Anderson College Visit at Norfolk State University in Norfolk, VA/FY16/8200/40/402/GD700/DM702/42378A-15/Federal Funds




PCA Code DM702

Index Code GD700

CBE

157915099 KENNEDY, MABEL ************6896 11/18/2015 11/20/2015 Unknown AMERICAN 00176971237870


NOTES OSSE ESSE /TAL/Air Tickets/FY16/LD600/LF601/0040/0402/ local




PCA Code LF601

Index Code LD600

CBE


5942 $0.00 $139.90 Purchase



of 490







NOTES COO/KeyGuard Combination Key Cabinet/FY16/100/20/201/LD300/LF301/Local funds.

CBE price started at $176 for above item.




PCA Code

Index Code



AMZN.COM/BILL, WA

5942 $0.00 $139.99 Purchase





PCA Code CAGD5

Index Code GD700


164189398 ALI, DEBORAH ************1478 03/24/2016 03/28/2016 Unknown AP BOOKSTORE.COM

8003536798, CA 5942 $0.00 $141.70 Purchase

NOTES DEL/100/FY16/LD800/LF804/20/201/LOCAL




PCA Code LF804

Index Code LD800


172112145 GADSDEN, ALICIA ************9331 07/31/2016 08/01/2016 Unknown FACEBK *GJYS8A2XQ2

650-543-7818, CA

7311 $0.00 $142.54 Purchase

NOTES Although we had an agreement with Facebook to advertise DCTAG open season, this charge was disputed because the service should have ended on June 30, 2016. The DCTAG program ended on June 30th.




PCA Code FP702

Index Code TG702




of 490








202-8294820, DC 5943 $0.00 $143.10 Purchase





PCA Code LF705

Index Code LD700

CBE


202-8294820, DC 5943 $0.00 $143.77 Purchase





PCA Code LF701

Index Code LD700

CBE Yes


AMZN.COM/BILL, WA

5942 $0.00 $143.92 Purchase






PCA Code BBT17

Index Code PD600

CBE No


202-8294820, DC 5943 $0.00 $144.15 Purchase

NOTES Student Residency/Supplies/FY16/100/20/201/SA618/OT301/O-type funds.




of 490









PCA Code

Index Code

CBE

167740436 BATTLE, RHOMA ************9323 05/20/2016 05/23/2016 Unknown MINUTEMAN PRESS WASHIN

WASHINGTON, DC

2741 $0.00 $146.00 Purchase

NOTES WNS-DCSAA/Printing/0619/FY16/0411OT502/OT502 - Total Amount $942.55 -Billed each job separately.




PCA Code OT502

Index Code OT502

CBE Yes

166829750 JOHNSON, JOCELYN A ************8804 05/06/2016 05/09/2016 Unknown RAMADA PLAZA HAGERSTOWN, MD

3637 $0.00 $146.28 Purchase

NOTES DOT/Patrice Bowman attended the 2016 Spring Conference for MAPT/Hotel/FY16/100/40/402/TO103/TO103/Local funds.




PCA Code TO103

Index Code TO103








PCA Code SAE16

Index Code GD501

CBE No





of 490











PCA Code SAE16

Index Code GD501

CBE No







PCA Code SAE16

Index Code GD501

CBE No







PCA Code SAE16

Index Code GD501

CBE No





of 490







NOTES Health and Wellness/Training and Travel for individual Lindsey Palmer/ 8200/ FY 16/0402/0402/SAE16/GD501Federal funds




PCA Code SAE16

Index Code GD501


175855432 JOHNSON, JOCELYN A ************8804 09/22/2016 09/26/2016 Unknown HILTON GARDEN HAMILTON


NOTES WNS/Lindsey Palmer attended the MARCO USDA Mid-Atlantic Regional Conference/Hotel/FY16/8200/40/402/SAE16/GD501/Federal funds.




PCA Code SAE16

Index Code GD501


174389363 CRUZ, DOLLY ************3427 09/02/2016 09/05/2016 Unknown TOTALLY PROMOTIONAL

COLDWATER, OH

7399 $1.47 $147.49 Purchase

NOTES Risk Management/Conference supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301


159280279 HAYES, MAISHA ************3860 12/18/2015 12/18/2015 Unknown DC BAR 02027374700, DC

8699 $0.00 $148.00 Purchase

NOTES OGC DC BAR/FY16/LD105/40/419/LD105/ATYLF/$148.00




PCA Code LD105

Index Code ATYLF

CBE


800-5563012, KS 8299 $0.00 $149.00 Purchase



of 490







NOTES HR/Lor Gross attended the FMLA 2016 training/FY16/100/40/401/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

159353639 HAYES, MAISHA ************3860 12/17/2015 12/21/2015 Unknown CORPORATETRAININGADVAN

COLLEGEVILLE, PA

8299 $0.00 $149.00 Purchase

NOTES OGC Training/FY16/D105/100/0040/0419/LD105/ATYLF/$149




PCA Code ATYLF

Index Code LD105

CBE


************6552 01/07/2016 01/11/2016 Unknown CLEARLAWINSTITUTE.COM

ARLINGTON, VA

7392 $0.00 $149.00 Purchase

NOTES FY16/0100/0040/0418/LD10F/L110F/Excel Webinar/$149




PCA Code

Index Code

CBE

169193184 TODD, LORI ************8862 06/14/2016 06/15/2016 Unknown SKILLPATH NATIONAL

913-3623900, KS 8299 $0.00 $149.00 Purchase

NOTES DOT/Absenteeism Webinar/FY16/100/40/419/T0101/T0101/Local funds




PCA Code T0101

Index Code T0101


175245926 HAYES, MAISHA ************2301 09/15/2016 09/16/2016 Unknown SKILLPATH NATIONAL

913-3623900, KS 8299 $0.00 $149.00 Purchase



of 490







NOTES Student Residency/Training/FY16/100/40/401/SO618/OT301/O-type funds.




PCA Code SO618

Index Code OT301


166817823 CRUZ, DOLLY ************3427 05/06/2016 05/09/2016 Unknown QUICK MESSENGER SERVIC


NOTES Postsecondary/Delivery of meeting materials/FY16/100/40/408/E6007/OT706/Local funds.




PCA Code E6007

Index Code OT706




NOTES Postsecondary and Career Education/CTE/Tony Johnson to 3rd White House REACH HIGHER Forum in Jacksonville, FL/FY16/100 0/40/402/LD700/LF704/Local Funds




PCA Code LF704

Index Code LD700

CBE


AMZN.COM/BILL, WA

5942 $0.00 $149.95 Purchase





PCA Code

Index Code

CBE



of 490







159307288 GADSDEN, ALICIA ************9331 12/17/2015 12/18/2015 Unknown FEDERATION OF ASSOC

8475593272, IL 8641 $0.00 $150.00 Purchase

NOTES Postsecondary and Career Education/ELC/Membership/FY16/100/40/425/OT706/E6007/O-Type Funds




PCA Code E6007

Index Code OT703

CBE

159524144 KENNEDY, MABEL ************6896 12/22/2015 12/24/2015 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $7.50 $150.00 Purchase

NOTES OSSE ESSE/Ceremonial check/FY16/0603/E0603/OT605/0020/02024/O-Type




PCA Code QT605

Index Code E0603

CBE

160110243 GRIFFIN, GEORGETTE ************9521 01/11/2016 01/12/2016 Unknown NAPT 8009896278, NY 8641 $0.00 $150.00 Purchase

NOTES Audit&Compliance/FY16/0040/04025/T0103/T0103/0040/0425/NAPT Group Membership additional members (Newsha Dau, Imani Studely, Brandee Reed and Deborah Williams




PCA Code T0103

Index Code T0103

CBE

160612980 GRIFFIN, GEORGETTE ************9521 01/21/2016 01/22/2016 Unknown 2CO*NASDPTS 2CO.COM IE

08772940273, CA

8699 $0.00 $150.00 Purchase

NOTES Director's Office/FY16/T0103/T0103/0040/0425/0100/Membership




PCA Code T0103

Index Code T0103

CBE



of 490







167214050 TODD, LORI ************8862 05/11/2016 05/13/2016 Unknown NATIONAL CONTRACT

ASHBURN, VA 8999 $0.00 $150.00 Purchase

NOTES DOT/Membership - National Contract Management Assoc. for Lesa Bonds/FY16/100/40/425/TO103/TO103/Local funds.




PCA Code T0103

Index Code T0103



800-435-9792, TX

3066 $0.00 $150.95 Purchase

NOTES Postsecondary and Career Education/CTE/Joseph Green to attend the 2016 Methods of Administration Conference in Boca Raton, FL/FY16/8200/20/201/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




PCA Code FAAD5

Index Code GD700



800-274-1550, TX

5045 $0.00 $151.58 Purchase

NOTES TOM/FONTENOT/CIO/HARD DRIVE

USED DELL VITA CONTRACT PRICING




PCA Code LD400

Index Code LF404




NOTES OSSE ESSE /TAL/Air Tickets/FY16/LD600/LF601/0040/0402/local




of 490









PCA Code LF601

Index Code LD600

CBE

167744457 JOHNSON, JOCELYN A ************8804 05/20/2016 05/23/2016 Unknown SUMMIT SIGN AND SAFETY

08007864035, FL 5999 $0.00 $152.21 Purchase

NOTES Operations/Vest for Bert Team Members/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301



5111 $0.00 $152.99 Purchase

NOTES TOM/FONTENOT/CIO/100/TONER FOR SUPERINTENDENT




PCA Code LD400

Index Code LF404



202-8294820, DC 5943 $0.00 $153.00 Purchase

NOTES Postsecondary and Career Education/CTE_Perkings/Supplies/FY16/0100/20/201/LD700/LF704/Local Funds




PCA Code LF704

Index Code LD700

CBE






of 490










PCA Code LF706

Index Code LD700


158698120 BATTLE, RHOMA ************9323 12/05/2015 12/07/2015 Unknown MARRIOTT ATLANTA MARQU

ATLANTA, GA 3509 $0.00 $153.48 Purchase





PCA Code 15CDC

Index Code GD501

CBE

164651729 GADSDEN, ALICIA ************9331 04/01/2016 04/04/2016 Unknown DNH*GODADDY.COM

480-5058855, AZ 4816 $0.00 $153.70 Purchase

NOTES Postsecondary and Career Education/REC/Professional Servicews/FY16/100/20/201/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700



ORDER@ORDERAB, DC

5044 $0.00 $153.80 Purchase





PCA Code HSA16

Index Code HSA16

CBE


913-3623900, KS 8299 $0.00 $155.95 Purchase



of 490







NOTES DOT/SkillPath Webinar-Documentation/FY16/100/40/419/T0103/T0103/Local Funds




PCA Code T0103

Index Code T0103



913-3623900, KS 8299 $0.00 $155.95 Purchase

NOTES DOT/Communication Webinar CD-ROM/FY16/100/40/T0103/T0103/Local Funds




PCA Code T0103

Index Code T0103



5942 $0.00 $156.00 Purchase





PCA Code CAGD7

Index Code GD700



202-7267200, DC 7372 $0.00 $157.76 Purchase

NOTES TOM/FONTENOT/CIO/ETHERNET ADAPTERS




PCA Code LD400

Index Code LF404

CBE Yes


5968 $0.00 $157.90 Purchase



of 490











PCA Code LD800

Index Code LF804



5968 $0.00 $157.90 Purchase





PCA Code LF805

Index Code LD800



800-5563012, KS 8299 $0.00 $159.00 Purchase

NOTES COO/Public Speaking Training/FY16/100/40/401/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

156719874 BATTLE, RHOMA ************0968 10/28/2015 10/29/2015 Unknown MF ATHLETIC & PERFORM

08005567464, RI 5964 $0.00 $159.50 Purchase

NOTES WNS-DCSAA/Services/0100/FY16/0201LD500/LF502




PCA Code LF502

Index Code LD500

CBE





of 490











PCA Code SAE16

Index Code GD501

CBE No


************6552 02/02/2016 02/03/2016 Unknown GOVERNMENT FINANCE

312-977-9700, IL 8699 $0.00 $160.00 Purchase

NOTES FY16\0100\0040\0425\LD10F\L110F\Membership Renewal for D.S.




PCA Code

Index Code

CBE


WASHINGTON, DC

2741 $0.00 $160.00 Purchase





PCA Code LF704

Index Code LD700

CBE

175070829 TODD, LORI ************8862 09/13/2016 09/14/2016 Unknown GOVERNMENT FINANCE

312-977-9700, IL 8699 $0.00 $160.00 Purchase

NOTES DOT/GFOA Membership for Gretchen Brumley/FY16/799/40/408/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED




of 490








312-977-9700, IL 8699 $0.00 $160.00 Purchase

NOTES DOT/GFOA Membership for Carole Lee/FY16/799/40/425/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED



312-977-9700, IL 8699 $0.00 $160.00 Purchase

NOTES DOT/GFOA Membership for Seema Singh/FY16/799/40/425/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED


170253166 TODD, LORI ************8862 06/30/2016 07/01/2016 Unknown IN *GENERAL MERCHANDIS

202-8328666, DC 5231 $0.00 $160.20 Purchase

NOTES DOT/9 tarps for bus terminals/FY16/100/40/408/T0103/T0103/Local funds




PCA Code T0103

Index Code T0103

CBE Yes


AMZN.COM/BILL, WA

5942 $0.00 $161.91 Purchase






of 490









PCA Code BBT17

Index Code PD600

CBE No

166546651 KENNEDY, MABEL ************6896 05/03/2016 05/04/2016 Unknown FREDPRYOR CAREERTRACK

800-5563012, KS 8299 $0.00 $161.95 Purchase


This request has been approved by LeeTosha Henry, Sharon Gaskins, Kieran Bowen, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code EAHD7

Index Code GD600

CBE


5942 $0.00 $162.99 Purchase

NOTES TOM/FONTENOT/CIO/MINI REFRIGERATOR




PCA Code LD400

Index Code LF404



WASHINGTON, DC

2741 $0.00 $163.10 Purchase





PCA Code OT502

Index Code OT502

CBE Yes


WASHINGTON, DC

2741 $0.00 $163.10 Purchase




of 490










PCA Code OT502

Index Code OT502

CBE Yes


06155073900, TN 5111 $0.00 $163.98 Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GD501/15CDC/55079A/15




PCA Code 15CDC

Index Code GD501

CBE Yes


08008727245, DC

4112 $0.00 $164.00 Purchase

NOTES Grants Management/Richard Rowley attended the Burstein-Manasevit SpringForum/Transportation/FY16/100/40/402/LD300/LF301/Local funds.




PCA Code

Index Code



202-8294820, DC 5943 $0.00 $164.05 Purchase

NOTES ESSE/Supplies back order from two previous requests /100/20/201/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE Yes

155857364 ALI, DEBORAH ************1478 10/13/2015 10/14/2015 Unknown DEC 04062435814, MT

5969 $0.00 $164.29 Purchase

NOTES DEL/100/FY16/20/201/LD800/LF805/LOCAL



of 490










PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $164.90 Purchase

NOTES Postsecondary and Career Education/CTEIF/Supplies/FY16/0100/20/201/LD700/CTEIF/Local Funds




PCA Code CTEIF

Index Code LD700

CBE Yes

163581096 BOWEN, KIERAN ************9349 03/15/2016 03/16/2016 Unknown PAYPAL *COUNCILSTAT

4029357733, CA 8211 $0.00 $165.00 Purchase

NOTES ESSE/Conference Registration for Maya Garcia for Council for Science Supervisors Conf/100/40/402/LD900/LF902/local




PCA Code LF902

Index Code LD900


172229728 POWELL, JAMES ************8462 08/02/2016 08/03/2016 Unknown VUE*IT CERTIFICATION

800-511-3478, MN

8299 $0.00 $165.00 Purchase

NOTES TOM/FONTENOT/CIO/SQL SERVER 2012




PCA Code LD400

Index Code LF404


168777452 KENNEDY, MABEL ************6896 06/08/2016 06/09/2016 Unknown WYNDHAM GARDEN TRENTON

TRENTON, NJ 3722 $0.00 $166.75 Purchase



of 490







NOTES ESSE /FY16/62287C/16/GD600/CLCH7/0040/0402/federal

This request has been approved by Sheryl Hamilton, Kieran Bowen, Amy Maisterra, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code CLCH7

Index Code GD600



202-8294820, DC 5943 $0.00 $167.01 Purchase

NOTES Postsecondary and Career Education/DCTAG/Supplies/FY16/8110/20/201/TG702/FP702/Federal Funds




PCA Code FP702

Index Code TG702

CBE

169181287 GADSDEN, ALICIA ************9331 06/14/2016 06/15/2016 Unknown FLATWORLDKN 8772579243, DC 5942 $0.00 $168.13 Purchase





PCA Code CAGD7

Index Code GD700


168520616 KENNEDY, MABEL ************6896 06/03/2016 06/06/2016 Unknown AMTRAK .CO1550604568785

08008727245, DC

4112 $0.00 $169.00 Purchase

NOTES ESSE /FY16/62287C/16/GD600/CLCH7/0040/0402/federal

This request has been approved by Sheryl Hamilton, Kieran Bowen, Amy Maisterra, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




of 490









PCA Code CLCH7

Index Code GD600



202-962-5711, DC

4111 $0.00 $170.00 Purchase

NOTES General Counsel/Reloaded money on fare card/FY16/100/40/408/ATYID/ATYOAG/Local funds.




PCA Code

Index Code

CBE

173937112 ALI, DEBORAH ************1478 08/25/2016 08/29/2016 Unknown AMERICAN 00178996219651






PCA Code LF805

Index Code LD800



AMZN.COM/BILL, WA

5942 $0.00 $170.80 Purchase






PCA Code BBT17

Index Code PD600

CBE No

156388039 BATTLE, RHOMA ************0968 10/21/2015 10/23/2015 Unknown AMERICAN 00123582196210

DALLAS, TX 3001 $0.00 $173.10 Purchase



of 490











PCA Code HSA16

Index Code HSA16

CBE

174494649 TODD, LORI ************8862 09/01/2016 09/05/2016 Unknown FORMOST ADVANCED CRE

WASHINGTON, DC

7333 $8.70 $174.00 Purchase

NOTES DOT/Business Cards for Multiple Staff Members/FY16/100/40/411/T0103/T0103/Local Funds




PCA Code T0103

Index Code T0103

CBE Yes

170087210 GADSDEN, ALICIA ************9331 06/28/2016 06/29/2016 Unknown HARVARD COOP BKST#3000

CAMBRIDGE, MA

5942 $0.00 $174.75 Purchase





PCA Code CAGD5

Index Code GD700



08008727245, DC

4112 $0.00 $175.00 Purchase

NOTES Data/Dr. LaNysha Adams attended the 2016 National Conference on Student Assessment/FY16/100/40/402/LD100/LF104/Local funds.




PCA Code LD100

Index Code LF104




of 490













PCA Code FAAD5

Index Code GD700



08008727245, DC

4112 $0.00 $176.00 Purchase

NOTES Postsecondary and Career Education/CAGC/Michael Longaro to attend College Board 10th Annual Preparate Conference in New York City/FY16/8200/20/204/GD700/CAGD5/52378A_15/Federal Funds




PCA Code CAGD5

Index Code GD700


175140640 HAYES, MAISHA ************2301 09/14/2016 09/15/2016 Unknown CROWN AWARDS INC

08002271557, NY

5941 $0.00 $176.02 Purchase

NOTES ODR/Recognition award for COO Retreat/FY16/100/40/409/LD300/LF303/Local funds.




PCA Code LD300

Index Code LF303



AMZN.COM/BILL, WA

5942 $0.00 $176.17 Purchase

NOTES COO/Sumner School Conference Supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301




of 490








5942 $0.00 $176.99 Purchase

NOTES TOM/FONTENOT/CIO/PRINTER STAND




PCA Code LD400

Index Code LF404


173995789 HAYES, MAISHA ************2301 08/26/2016 08/29/2016 Unknown AMAZON.COM AMZN.COM/BILL, WA

5942 $0.00 $177.00 Purchase

NOTES LT Books/GDO100/FY16/0201/LD105/ATYLF/$177




PCA Code ATYLF

Index Code LD105



5942 $0.00 $177.99 Purchase

NOTES TOM/FONTENOT/CIO/PRINTER STAND




PCA Code LD400

Index Code LF404



WASHINGTON, DC

2741 $0.00 $178.00 Purchase

NOTES This charge was made in error and has been credited back to the account.




PCA Code CTEIF

Index Code LD700

CBE Yes

159885511 KENNEDY, MABEL ************6896 01/06/2016 01/07/2016 Unknown AVIS RENT-A-CAR 1 ROMULUS, MI 3389 $0.00 $179.60 Purchase



of 490







NOTES ESSE Special Project/FY16/62287C /16/ GD600/CLCH5/0040/0402/federal




PCA Code CLCH5

Index Code GD600

CBE


800-932-2732, TX

3000 $0.00 $179.60 Purchase





PCA Code E6007

Index Code OT706


158797937 GADSDEN, ALICIA ************9331 12/08/2015 12/09/2015 Unknown AMERICAN EDUCATIONAL R

202-2383245, DC 8299 $0.00 $180.00 Purchase

NOTES Postsecondary and Career Education/Assistant Superintendent/Membership/FY16/100/40/425/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700

CBE

159037171 WILLIAMS, JOSEPH ************9133 12/12/2015 12/14/2015 Unknown AMERICAN EDUCATIONAL R

202-2383245, DC 8299 $0.00 $180.00 Purchase





PCA Code

Index Code

CBE

159478879 KENNEDY, MABEL ************6896 12/22/2015 12/23/2015 Unknown AMERICAN EDUCATIONAL R

202-2383245, DC 8299 $0.00 $180.00 Purchase



of 490







NOTES OSSE ESSE/MembershipFY16/52010A/15/GD600/EAHD7/0040/0425/federal




PCA Code EAHD7

Index Code GD600

CBE

163563623 FLOYD, SHAUNITA ************8812 03/15/2016 03/16/2016 Unknown SOCIETY FOR HUMAN RESO

703-5483440, VA 8299 $0.00 $180.00 Purchase

NOTES Human Resources/Membership/Jacalyn Willis/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code


165216489 JOHNSON, JOCELYN A ************8804 04/12/2016 04/13/2016 Unknown IN *LOCK TECHOLOGY INC

301-3458300, MD

7399 $0.00 $180.00 Purchase

NOTES COO/Services rendered to agency/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code



06155073900, TN 5111 $0.00 $180.35 Purchase





PCA Code LF501

Index Code LD500

CBE Yes

174550280 POWELL, JAMES ************8462 09/06/2016 09/07/2016 Unknown WWW.NEWEGG.COM

800-390-1119, CA

5732 $0.00 $181.98 Purchase



of 490







NOTES TOM/FONTENOT/CTO/WIRELESS PROJECTION ADAPTER




PCA Code LD400

Index Code LF404


158230527 FLOYD, SHAUNITA ************8812 11/26/2015 11/27/2015 Unknown DRI*LOGITECH STORE

ORDERFIND.COM, MN

5734 $9.91 $182.29 Purchase





PCA Code

Index Code

CBE

171640904 GADSDEN, ALICIA ************9331 07/22/2016 07/25/2016 Unknown METROPOLITAN OFFICE PR

02025622320, DC

5045 $0.00 $182.60 Purchase

NOTES Postsecondary/Supplies/FY16/6007/20/201/E6007/OT706/O-type funds.




PCA Code E6007

Index Code OT706

CBE Yes

161214393 BATTLE, RHOMA ************9323 02/02/2016 02/03/2016 Unknown VS ATHLETICS SAN LUIS OBIS, CA

5964 $0.00 $183.50 Purchase

NOTES WNS-DCSAA/Supplies/0100/FY16/0201LD500/LF502




PCA Code LF502

Index Code LD500

CBE


************6552 04/06/2016 04/08/2016 Unknown QUICK MESSENGER SERVIC


NOTES FY16/40/408/E6007/OT706/$184.93



of 490










PCA Code

Index Code


158650953 WILLIAMS, JOSEPH ************9133 12/05/2015 12/07/2015 Unknown BESTBUYCOM773378002391

888-237289, MN 5732 $11.91 $185.04 Purchase

NOTES Student Residency/Portable GPS for investigator/FY16/100/40/408/SO618/OT301/O-type funds.




PCA Code

Index Code

CBE


5942 $0.00 $185.60 Purchase





PCA Code HSA16

Index Code HSA16


163731700 BOWEN, KIERAN ************9349 03/17/2016 03/18/2016 Unknown MARRIOTT SAWGRASS RESO

PONTE VEDRA, FL

3509 $0.00 $185.83 Purchase

NOTES ESSE/Hotel for Melissa Harper Butler to NAEA Conference/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900



5942 $0.00 $185.98 Purchase

NOTES COO/Amazon Echo/FY16/100/20/201/LD300/LF301/Local funds.



of 490










PCA Code

Index Code

CBE

168199560 BOWEN, KIERAN ************9349 05/27/2016 05/30/2016 Unknown DUPONT COMPUTERS, INC.

WASHINGTON, DC

5999 $0.00 $186.26 Purchase

NOTES ESSE/Translation Services/100/41/409/GD600/LF607/Local




PCA Code LF607

Index Code LD600

CBE Yes

170118129 CRUZ, DOLLY ************3427 06/29/2016 06/30/2016 Unknown TOTAL OFFICE PRODUCTS

202-836-7810, DC

5943 $0.00 $187.37 Purchase





PCA Code LD300

Index Code LF301

CBE Yes


WASHINGTON, DC

2741 $0.00 $188.00 Purchase

NOTES Post-Secondary/Printing job/FY16/100/40/408/LD700/LF702/Local funds.




PCA Code LF702

Index Code LD700

CBE

170382308 TODD, LORI ************8862 07/01/2016 07/04/2016 Unknown CAPITOL COACHWORKS INC

04438385477, MD

7531 $0.00 $188.42 Purchase

NOTES DOT/Bus Repair (BE5713)/FY16/100/40/408/T0103/T0103/Local Funds



of 490










PCA Code T0103

Index Code T0103


167532953 KENNEDY, MABEL ************6896 05/18/2016 05/19/2016 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 $188.60 Purchase

NOTES ESSE CLASS/FY16/62287C/16/GD600/CLCH7/0020/0201/federal

This request has been approved by Sheryl, Kieran Bowen, Amy Maisterra, and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code CLCH7

Index Code GD600

CBE Yes

173216586 TODD, LORI ************8862 08/16/2016 08/17/2016 Unknown NIGP 8003676447, VA 8398 $0.00 $189.00 Purchase

NOTES DOT/Books-Contract Administration/FY16/799/40/408/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED



202-8294820, DC 5943 $0.00 $189.38 Purchase





PCA Code

Index Code

CBE Yes



of 490







158925592 POWELL, JAMES ************8462 12/10/2015 12/11/2015 Unknown OFFICE DEPOT #5910

800-463-3768, PA

5965 $0.00 $189.90 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/201/201/LD400/LF404/SURGE PROTECTORS




PCA Code

Index Code

CBE


NOTES Post-Secondary/Business cards/FY16/8110/40/408/TG702/FP702/Federal funds.




PCA Code FP702

Index Code TG702

CBE

159229753 FLOYD, SHAUNITA ************8812 12/15/2015 12/17/2015 Unknown SHRM*MEMBER600449596

1800444500, VA 8699 $0.00 $190.00 Purchase

NOTES HR/SHRM Membership renewal for Lori Gross/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


1800444500, VA 8699 $0.00 $190.00 Purchase

NOTES HR/SHRM Membership renewal for LorienCrawley/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


1800444500, VA 8699 $0.00 $190.00 Purchase



of 490







NOTES HR/SHRM Membership renewal for QuiyanaHall/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


1800444500, VA 8699 $0.00 $190.00 Purchase

NOTES HR/SHRM Membership renewal for JeanettaJohnaon/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


1800444500, VA 8699 $0.00 $190.00 Purchase

NOTES HR/SHRM Membership renewal for VivianJoseph/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

167536056 FLOYD, SHAUNITA ************8812 05/18/2016 05/19/2016 Unknown MVS INC 02027227981, DC

5045 $0.00 $190.00 Purchase

NOTES Operations/Standard service call/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes

171291236 ALI, DEBORAH ************1478 07/19/2016 07/20/2016 Unknown SOCIETY FOR HUMAN RESO

703-5483440, VA 8299 $0.00 $190.00 Purchase




of 490










PCA Code LF804

Index Code LD800



202-8328666, DC 5231 $0.00 $190.46 Purchase

NOTES DOT/Rechargeable DeWalt Battery for Facilities Staff/FY16/799/40/408/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED

CBE Yes


WASHINGTON, DC

2741 $0.00 $193.00 Purchase





PCA Code LF502

Index Code LD500

CBE


08008727245, DC

4112 $0.00 $193.00 Purchase

NOTES Data/Tonya Mead attended the 2016 National Conference on Student Assessment/FY16/100/40/402/LD100/LF104/Local funds.




PCA Code LD100

Index Code LF104


155919997 JOHNSON, JOCELYN A ************8804 10/15/2015 10/15/2015 Unknown EXPEDIA*1119173304286

EXPEDIA.COM, NV

4722 $0.00 $193.50 Purchase

NOTES ODR/Pamela and Tracey attended the Cadre Sixth National Symposium on Alternative Dispute/Car rental/FY16/100/40/402/LD300/LF303/Local funds.



of 490










PCA Code

Index Code

CBE

167984939 BATTLE, RHOMA ************9323 05/25/2016 05/26/2016 Unknown IN *BAGS TAGS INC 847-4241900, IL 5999 $0.00 $194.27 Purchase

NOTES WNS-DCSAA/Supplies/0100/FY16/0201LD500/LF502 - NFHS Preferred vendor for Credentialing for Student Athletic Championships




PCA Code LF502

Index Code LD500


159083734 BOWEN, KIERAN ************9349 12/10/2015 12/14/2015 Unknown COMPREHENSIVE LANGU

ARLINGTON, VA

8299 $0.00 $195.00 Purchase

NOTES ESSE/Translation Services/8200/41/409/GD900/LAPD5/federal




PCA Code LAPD5

Index Code GD600

CBE


5942 $0.00 $195.40 Purchase

NOTES TOM/FONTENOT/CTO/SURGE PROTECTORS




PCA Code LD400

Index Code LF404


166706156 CRUZ, DOLLY ************3427 05/05/2016 05/06/2016 Unknown QUILL CORPORATION

800-982-3400, SC

5111 $10.64 $195.63 Purchase

NOTES HR/Time Clock Stamp/FY16/100/20/201/LD300/LF301/Local funds.



of 490










PCA Code LD300

Index Code LF301



AMZN.COM/BILL, WA

5942 $0.00 $196.86 Purchase






PCA Code BBT17

Index Code PD600

CBE No







PCA Code LF902

Index Code LD900

CBE



800-5563012, KS 8299 $0.00 $199.00 Purchase

NOTES FY16/0100/0040/0401/LD10F/L110F/Fred Pryor JH/$199.00




PCA Code

Index Code

CBE



800-5563012, KS 8299 $0.00 $199.00 Purchase



of 490







NOTES FY16/0100/0040/0401/LD10F/L110F/Fred Pryor Membership LW/$199.00




PCA Code

Index Code

CBE

161246937 WILLIAMS, JOSEPH ************9133 02/02/2016 02/03/2016 Unknown SKILLPATH NATIONAL

913-3623900, KS 8299 $0.00 $199.00 Purchase

NOTES ODR/Sharon Courm attended a job related workshop/FY16/100/40/408/LD300/LF303/Local funds.




PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $199.00 Purchase

NOTES Student Residency/Training Membership - Stephannie Linnen/FY16/100/20/201/SO618/OT301/O-type funds.




PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $199.00 Purchase

NOTES Student Residency/Training Membership - Lauren Lynch/FY16/100/20/201/SO618/OT301/O-type funds




PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $199.00 Purchase



of 490







NOTES Student Residency/Training Membership - AJ Calbert/FY16/100/20/201/SO618/OT301/O-type funds




PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $199.00 Purchase

NOTES Student Residency/Training Membership - Rochelle Wilson/FY16/100/20/201/SO618/OT301/O-type funds




PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $199.00 Purchase

NOTES COO/Membership/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $199.00 Purchase





PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $199.00 Purchase



of 490











PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $199.00 Purchase





PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $199.00 Purchase





PCA Code

Index Code

CBE


800-5563012, KS 8299 $0.00 $199.00 Purchase





PCA Code

Index Code

CBE

166933293 KENNEDY, MABEL ************6896 05/09/2016 05/10/2016 Unknown NATL/PADGET 8006825061

913-432-7755, KS

8249 $0.00 $199.00 Purchase



of 490








This request has been approved by Katherine Cox, Elisabeth Morse, Kieran Bowen, Amy Maisterra, and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code ADMF5

Index Code GD600



913-3623900, KS 8299 $0.00 $199.00 Purchase

NOTES DOT/Managing the Front Desk Webinar/FY16/799/40/408/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED



5942 $0.00 $199.51 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/WIRELESS PRESENTERS




PCA Code

Index Code

CBE

156163803 GADSDEN, ALICIA ************1156 10/19/2015 10/20/2015 Unknown ACT*WICHE 877-551-5560, TX

7399 $0.00 $200.00 Purchase

NOTES Postsecondary and Career Education/CACG/Tiffany Dejesus to attend the Adult College Complete Network Workshop in Denver, CO/FY16/8200/40/402/GD700/CAGC7/000CAG-17/52378A-15/Federal Funds




PCA Code CAGC7

Index Code GD700

CBE



of 490








202-962-5711, DC

4111 $0.00 $200.00 Purchase

NOTES Postsecondary and Career Education/REC/Local Travel/FY16/100/40/401/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700



202-962-5711, DC

4111 $0.00 $200.00 Purchase





PCA Code REC15

Index Code LD700



202-962-5711, DC

4111 $0.00 $200.00 Purchase





PCA Code REC15

Index Code LD700



202-962-5711, DC

4111 $0.00 $200.00 Purchase





PCA Code REC15

Index Code LF700



202-962-5711, DC

4111 $0.00 $200.00 Purchase



of 490











PCA Code REC15

Index Code LD700



202-962-5711, DC

4111 $0.00 $200.00 Purchase





PCA Code REC15

Index Code LD700



202-962-5711, DC

4111 $0.00 $200.00 Purchase

NOTES Postsecondary/Reloaded money on fare cards/FY16/100/40/401/LD700/REC15/Local funds.




PCA Code LD700

Index Code REC15

CBE No


202-962-5711, DC

4111 $0.00 $200.00 Purchase





PCA Code LD700

Index Code REC15

CBE No


202-962-5711, DC

4111 $0.00 $200.00 Purchase



of 490











PCA Code LD700

Index Code REC15

CBE No

164959516 GADSDEN, ALICIA ************9331 04/07/2016 04/08/2016 Unknown COURTYARD BY MARRIOTT-

GREENSBORO, NC

3690 $0.00 $200.34 Purchase





PCA Code CAGD5

Index Code GD700


171160291 HAYES, MAISHA ************2301 07/13/2016 07/18/2016 Unknown HYATT HOTELS RESORT &

888-587-4589, NM

3640 $0.00 $200.81 Purchase

NOTES COS S. Young CCSSO Travel/GDO/FY16/D102/LD100/LF102/40/402/$200.81(Total cost was $640.68 payment was broken into 2 charges)




PCA Code LF102

Index Code LD100


161246939 WILLIAMS, JOSEPH ************9133 02/02/2016 02/03/2016 Unknown LEGAL BLUEBOOK BLUEBOO

6174954650, MA 5942 $0.00 $203.55 Purchase

NOTES General Counsel/Updated Bluebook Citation Manuals/FY16/100/70/709/LD105/ATYLF/Local funds.



Object Code 0709 TEXT BOOKS

PCA Code

Index Code

CBE



of 490








913-3623900, KS 8299 $0.00 $205.95 Purchase

NOTES DOT/CD ROM/0100/T0103/T0103/0040/0408/Local




PCA Code T0101

Index Code T0101

CBE

175855431 JOHNSON, JOCELYN A ************8804 09/23/2016 09/26/2016 Unknown FAIRFIELD INN & SUITES


NOTES DEL/Derrick Brace attended the 2016 National Association for Regulatory NARA Seminar/Hotel/FY16/100/40/402/LF805/LD800/Local funds.




PCA Code LF805

Index Code LD800


155631231 BOWEN, KIERAN ************3970 10/06/2015 10/08/2015 Unknown UNITED 01677145722814

800-932-2732, TX

3000 $0.00 $206.60 Purchase





PCA Code LF902

Index Code LD900

CBE

156719873 BATTLE, RHOMA ************0968 10/28/2015 10/29/2015 Unknown PAYPAL *DIRECTATHLETIC

3476743002, NY 4816 $0.00 $206.75 Purchase





PCA Code LF502

Index Code LD500

CBE



of 490







166995186 CRUZ, DOLLY ************3427 05/09/2016 05/11/2016 Unknown SOUTHWES 5262408494425

800-435-9792, TX

3066 $0.00 $207.96 Purchase

NOTES Postsecondary/Simone Garcia attended the 2016 NAF Annual Conference/FY16/100/40/402/LD700/CTEIF/Local funds.




PCA Code LD700

Index Code CTEIF



AMZN.COM/BILL, WA

5942 $0.00 $209.70 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/iPhone cables




PCA Code

Index Code

CBE


06155073900, TN 5111 $0.00 $209.80 Purchase

NOTES WNS-HSA/Supplies/8200/FY16/0201GD501/SAE16/61SAE1/16




PCA Code SAE16

Index Code GD501

CBE


AMZN.COM/BILL, WA

5942 $0.00 $209.85 Purchase





PCA Code LF703

Index Code LD700



202-8294820, DC 5943 $0.00 $209.96 Purchase



of 490











PCA Code CTEIF

Index Code LD700

CBE Yes

162871357 JOHNSON, JOCELYN A ************8804 03/03/2016 03/04/2016 Unknown I D WHOLESALERS 03056254222, FL 5046 $0.00 $210.00 Purchase

NOTES Post-Secondary/Badge holder and clips/FY16/8200/20/201/GD700/FBED7/Federal funds.




PCA Code

Index Code


166500338 BOWEN, KIERAN ************9349 05/02/2016 05/03/2016 Unknown PAYPAL *LVT 4029357733, CA 8398 $0.00 $210.00 Purchase

NOTES ESSE/Conference Fee for Sharon Gaskins to Wrightslaw Special Ed Law and Advocacy Conf/8200/40/402/GD600/EAHD7/Federal




PCA Code EAHD7

Index Code GD600


158216936 POWELL, JAMES ************8462 11/26/2015 11/27/2015 Unknown APL*APPLEONLINESTOREUS

800-676-2775, CA

5732 $0.00 $210.44 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/iPad repair

apple charges taxes on service repairs




PCA Code

Index Code

CBE


08008727245, DC

4112 $0.00 $212.00 Purchase



of 490







NOTES Data/Swea Hart attended the 2016 National Conference on Student Assessment/Transportation/FY16/8200/40/402/GD100/NAE55/Federal funds.




PCA Code GD100

Index Code NAE55


174837585 BATTLE, RHOMA ************9323 09/09/2016 09/12/2016 Unknown SENODA INC 202-2933035, DC 2741 $0.00 $212.50 Purchase

NOTES WNS-DCSAA/Printing/0619/FY16/0411/OT502/OT502




PCA Code OT502

Index Code OT502

CBE Yes


202-7267200, DC 7372 $0.00 $214.49 Purchase

NOTES DEBORAH/ALI/DEL/100/FY16/702/702/LD800/LF805/SURFACE DOCKS




PCA Code

Index Code

CBE Yes

155547367 WILLIAMS, JOSEPH ************8820 10/06/2015 10/07/2015 Unknown IN *LOCK TECHOLOGY INC

301-3458300, MD

7399 $0.00 $215.00 Purchase

NOTES COO/Services rendered to the agency/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


WASHINGTON, DC

2741 $0.00 $215.00 Purchase

NOTES Postsecondary and Career Education/ELC/Supplies/FY16/100/20/201/E6007/OT706/O-Type Funds




of 490









PCA Code OT706

Index Code E6007

CBE

158391422 POWELL, JAMES ************8462 12/01/2015 12/02/2015 Unknown WEB*NETWORKSOLUTIONS

888-642-9675, FL 5968 $0.00 $215.92 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/URL RENEWALS




PCA Code

Index Code

CBE


AMZN.COM/BILL, WA

5942 $0.00 $217.00 Purchase






PCA Code BBT17

Index Code PD600

CBE No


5942 $0.00 $217.20 Purchase

NOTES WNS-HSA/Supplies/0111/FY16/0201/HSA16/HSA16




PCA Code HSA16

Index Code HSA16

CBE


AMZN.COM/BILL, WA

5942 $0.00 $217.73 Purchase




of 490










PCA Code LF703

Index Code LD700


158788399 ALI, DEBORAH ************1478 12/08/2015 12/09/2015 Unknown BLUEBAY OFFICE INC

202-3371003, DC 5943 $0.00 $222.30 Purchase





PCA Code

Index Code

CBE

166258036 BATTLE, RHOMA ************9323 04/28/2016 04/29/2016 Unknown EXECUCAR AFFILIATES

04806093000, AZ 4789 $0.00 $222.30 Purchase

NOTES WNS/HSA/Travel/0111/FY16/0402HSA16/HSA16FLASH Curriculum TrainingMay 22nd - 25th, 2016 Seattle, WashingtonA.Henley/K.Harris/S.Pujeh




PCA Code HSA16

Index Code HSA16



800-5563012, KS 8299 $0.00 $223.50 Purchase

NOTES COO/Customer service training for Alfonzo Duckett and Tracy Massey/FY16/100/40/401/LD300/LF301/Local funds.




PCA Code

Index Code

CBE



800-5563012, KS 8299 $0.00 $224.00 Purchase



of 490







NOTES FY16\0100\0040\0418\LD10F\L110F\$224.00\Advanced Excel training




PCA Code

Index Code

CBE Yes


202-7267200, DC 7372 $0.00 $224.55 Purchase

NOTES TOM/FONTENOT/CIO/OFFICE CHAIR




PCA Code LD400

Index Code LF404

CBE Yes

163213280 FLOYD, SHAUNITA ************8812 03/10/2016 03/10/2016 Unknown SECURITALL ONLINE

877-247-2288, TX

5999 $0.00 $224.99 Purchase

NOTES GED/Video Surveillance System/FY16/100/20/201/LD700/LF705/Local funds.




PCA Code

Index Code


163015001 BOWEN, KIERAN ************9349 03/03/2016 03/07/2016 Unknown ASSO POSITIVE BEHAVIOR

LEWISBURG, PA

8641 $0.00 $225.00 Purchase

NOTES ESSE/Conference Registration for Jessica Dulay for Positive Behavior Conf/100/40/402/LD900/LF902/local




PCA Code LF902

Index Code LD900


166488252 JOHNSON, JOCELYN A ************8804 05/03/2016 05/03/2016 Unknown CAN*CANONBUSSOL CBS

800-613-2228, NJ 5732 $0.00 $225.00 Purchase



of 490







NOTES DOT/Repairs/FY16/100/40/408/TO101/TO101/Local funds.




PCA Code TO101

Index Code TO101


167744456 JOHNSON, JOCELYN A ************8804 05/20/2016 05/23/2016 Unknown BLUEBAY OFFICE INC

202-3371003, DC 5943 $0.00 $225.00 Purchase

NOTES Data/ADA Chair/FY16/100/70/702/LD100/LF104/Local funds.




PCA Code LD100

Index Code LF104

CBE Yes

168355273 BOWEN, KIERAN ************9349 06/01/2016 06/02/2016 Unknown PAYPAL *MGMNT CNTR

4029357733, CA 8398 $0.00 $225.00 Purchase

NOTES ESSE/Conf Registration for Megan Williams and Amber Schlick at Owing the Work Seminar/8200/40/424/GD600/EAHE7/Federal




PCA Code EAHE7

Index Code GD600


169683988 KENNEDY, MABEL ************6896 06/22/2016 06/23/2016 Unknown BRUSTEIN & MANASEVIT

2029653652, DC 5192 $0.00 $225.00 Purchase

NOTES ESSE CLASS/FY16/62010A/16/GD600/EAZE7/0040/0408/federal

This request has been approved by Stephanie Thomas, Sheryl Hamilton, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code EAZE7

Index Code GD600




of 490







174425169 BATTLE, RHOMA ************9323 09/01/2016 09/05/2016 Unknown LAMB AWARDS WESTMINSTER, MD

5999 $0.00 $225.00 Purchase

NOTES WNS-DCSAA/Supplies/0100/FY16/0201/LD500/LF502

Specialty athletics supplies (awards)




PCA Code LF502

Index Code LD500



08004337300, TX 3001 $0.00 $227.10 Purchase

NOTES ESSE/Flights for Tiphanie Scroggins, Etai Mizrav and Laura Montas to Closing the Achievement Gap program at Harvard/8200/40/402/GD600/EAHD7/Federal




PCA Code EAHD7

Index Code GD600



800-274-1550, TX

5045 $0.00 $227.16 Purchase

NOTES TOM/FONTENOT/CIO/LAPTOP MEMORY

USED DELL VITA CONTRACT PRICING




PCA Code LD400

Index Code LF404




NOTES Postsecondary and Career Education/ELC/Dorothy Thomas to attend the FARB 40th Annual Forum in Clearwater, FL/FY16/0600/40/408//OT706/E6007/O-Type Funds




of 490









PCA Code E6007

Index Code OT706

CBE



NOTES Postsecondary and Career Education/ELC/Alesia Henry to attend the FARB 40th Annual Forum in Clearwater, FL/FY16/0600/40/408//OT706/E6007/O-Type Funds




PCA Code E6007

Index Code OT706

CBE

174145042 JOHNSON, JOCELYN A ************8804 08/31/2016 08/31/2016 Unknown DC BAR 02027374700, DC

8699 $0.00 $229.00 Purchase

NOTES ODR/DC Bar Certification/FY16/100/40/409/LD300/LF303/Local funds.




PCA Code LD300

Index Code LF303




NOTES ESSE/Flight for Amy Maisterra to Annual STEMx Conference/100/40/402/LD600/LF601/local




PCA Code LF601

Index Code LD600

CBE


202-8294820, DC 5943 $0.00 $230.83 Purchase

NOTES WNS-SP/Supplies/0111/FY16/0201HSA16/HSA16




of 490









PCA Code HSA16

Index Code HSA16

CBE Yes


800-463-3768, PA

5965 $0.00 $231.99 Purchase

NOTES TOM/FONTENOT/CIO/TONER




PCA Code LD400

Index Code LF404




NOTES ODR/Tracey Langley attended the Harvard Negotiation Institute Workshop/Transportation/FY16/100/40/402/LD300/LF301/Local funds.




PCA Code

Index Code


159280277 ALI, DEBORAH ************1478 12/16/2015 12/18/2015 Unknown SENODA INC 202-2933035, DC 2741 $0.00 $235.00 Purchase





PCA Code

Index Code

CBE

167108754 GADSDEN, ALICIA ************9331 05/11/2016 05/12/2016 Unknown FLORIDA EDUCATION FOUN

TALLAHASSEE, FL

8398 $0.00 $235.00 Purchase

NOTES Postsecondary and Career Education/CTE/Joseph Green to attend the 2016 Methods of Administration Conference in Boca Raton, FL/FY16/8200/20/201/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




of 490









PCA Code FAAD5

Index Code GD700


163015000 BOWEN, KIERAN ************9349 03/03/2016 03/07/2016 Unknown LRP PUBLICATIONS 05616226520, FL 7399 $0.00 $236.70 Purchase

NOTES ESSE/EDGAR Regulations books/100/20/201/LD900/LF905/local




PCA Code LF905

Index Code LD900


167748380 FLOYD, SHAUNITA ************8812 05/05/2016 05/23/2016 Unknown CAPITAL SERVICES AND S

202-635-0400, DC

5111 $0.00 $237.33 Purchase

NOTES Operations/Supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes

163434917 HAYES, MAISHA ************2301 03/11/2016 03/14/2016 Unknown VIR AMER 98421457931180

SAN FRANCISCO, CA

3057 $0.00 $238.10 Purchase

NOTES Superintendents Departure Flight for NewSchools Summit in San Francisco CA/100/FY16/0402/0402/LD100/LF102/#238.10




PCA Code LF102

Index Code LD100



800-981-3355, TX

5045 $0.00 $238.93 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/DESKTOP REPLACEMENT MEMORY




of 490









PCA Code

Index Code

CBE


5111 $0.00 $239.96 Purchase

NOTES $119.98TOSHIA/DARK/POSTSEC/8110/FY16/702/702/TG702/FP702/2 SURFACE STYLUS

$119.98ANGELIA/MCDUFFIE/DEL/0100/FY16/702/702/LD800/LF804/2 SURFACE STYLUS




PCA Code

Index Code

CBE


WASHINGTON, DC

2741 $0.00 $240.00 Purchase





PCA Code CAGD5

Index Code GD700

CBE Yes

171765127 BATTLE, RHOMA ************9323 07/26/2016 07/27/2016 Unknown SP *BOCALJE SERVICES I

BOLLING AFB, DC

1520 $0.00 $240.00 Purchase

NOTES DCSAA-WNS/Printing/0619/FY16/0411OT502/OT502Printed Apparel for Championship Games.




PCA Code OT502

Index Code OT502

CBE No

174181013 TODD, LORI ************8862 08/30/2016 08/31/2016 Unknown NEW COLUMBIA SOLUTIONS

202-4984988, DC 7399 $0.00 $240.00 Purchase



of 490







NOTES DOT/Engraved Cross Pens for Recognition Ceremony/FY16/799/20/210/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED

CBE Yes


202-8294820, DC 5943 $0.00 $240.86 Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GD501/15CDC/55079A/15Original amount of invoice - $7766.67.




PCA Code 15CDC

Index Code GD501

CBE Yes

175365792 JOHNSON, JOCELYN A ************8804 09/16/2016 09/19/2016 Unknown SHERATON SALT LKE FD

SALT LAKE CIT, UT

3503 $0.00 $243.22 Purchase

NOTES Data/William Henderson attended the Workforce & Labor Regional Meeting/Hotel/FY16/8200/40/402/LD414/GD100/Federal funds.




PCA Code LD414

Index Code GD100



WASHINGTON, DC

2741 $0.00 $244.00 Purchase

NOTES Postsecondary and Career Education/HELC/Supplies/FY16/0600/20201/OT706/E6007/O-Type Funds




PCA Code OT706

Index Code E6007

CBE Yes

165362740 KENNEDY, MABEL ************6896 04/14/2016 04/15/2016 Unknown HILTON HOTELS NEW ORLEANS, LA

3504 $0.00 $244.92 Purchase



of 490







NOTES ESSE PPCS/FY16/D900/LF905/0040/0402/federal

This request has been approved by Elisabeth Morse, Amy Maisterra, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF905

Index Code LD900



3504 $0.00 $244.92 Purchase






PCA Code LF905

Index Code LD900


169893973 JOHNSON, JOCELYN A ************8804 06/23/2016 06/27/2016 Unknown JETBLUE 27921545787546

08005382583, UT 3174 $0.00 $246.20 Purchase

NOTES Data/Dylan Ellis & Deanna Jensen attended the Harvard-SDP Institute for Leadership in Analytics/Flight/FY16/8200/40/402/GD100/LD105/Federal funds.




PCA Code GD100

Index Code LD105

CBE





of 490












PCA Code CLCH5

Index Code GD600

CBE



NOTES ESSE Special Programs/FY16/D905/ LD900/LF905/0040/0402/local

This request has been approved by LaShawndra Scroggins, Hanseul Kang, Amy Maisterra, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF905

Index Code LD900


159228974 GADSDEN, ALICIA ************9331 12/16/2015 12/17/2015 Unknown WWW.ISTOCK.COM 866-478-6251, WA

5971 $13.53 $248.73 Purchase





PCA Code FP702

Index Code TG702

CBE

157037102 KENNEDY, MABEL ************6896 11/03/2015 11/04/2015 Unknown THOMPSONINFOSVCS

8004562340, MD 2741 $0.00 $249.00 Purchase

NOTES OSSE ESSE/OPCSFS/Webinar on Demand/FY16/15282A/15/GD600/DSG57/0040/0408/ federal




of 490









PCA Code DSG57

Index Code GD600

CBE

161594478 JOHNSON, JOCELYN A ************8804 02/09/2016 02/10/2016 Unknown PASTPERFECT SOFTWARE

08005626080, PA 5734 $0.00 $249.00 Purchase

NOTES COO/Sumner School/Online Training for Sumner School Director/FY16/100/40/401/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

157734884 BATTLE, RHOMA ************0968 11/15/2015 11/17/2015 Unknown HYATT HOTELS CHICAGO

CHICAGO, IL 3640 $0.00 $249.07 Purchase





PCA Code HSA16

Index Code HSA16

CBE

157028469 HAYES, MAISHA ************3860 11/03/2015 11/04/2015 Unknown MAILCHIMP MAILCHIMP.COM, GA

7399 $0.00 $250.00 Purchase

NOTES Leadership Team Business Cards/Mailchimp/100/FY16/0408/0408/LD100/LF102/$250




PCA Code LF102

Index Code LD100

CBE


08006217615, IL 8299 $0.00 $250.00 Purchase

NOTES FY16\OSSE\DOT\0100\T0101\T0101\0040\0408\Safety & Training Instructor Books




of 490









PCA Code T0101

Index Code T0101

CBE

167794573 GADSDEN, ALICIA ************9331 05/21/2016 05/23/2016 Unknown FACEBOOK J8RDM9A3R2

650-6187714, CA 7311 $0.00 $250.00 Purchase





PCA Code FP702

Index Code TG702



800-435-9792, TX

3066 $0.00 $250.50 Purchase





PCA Code LF701

Index Code LD700

CBE

156719871 BATTLE, RHOMA ************0968 10/28/2015 10/29/2015 Unknown EPIC SPORTS, INC. WICHITA, KS 5941 $0.00 $250.70 Purchase

NOTES WNS-DCSAA/Supplies/0100/FY16/0201LD500/LF502-Total Charge 269.69 - Shipping $18.99 was charged separate.




PCA Code LF502

Index Code LD500

CBE

174897711 GADSDEN, ALICIA ************9331 09/11/2016 09/12/2016 Unknown MARRIOTT DETROIT DTOWN

DETROIT, MI 3509 $0.00 $250.70 Purchase

NOTES Postsecondary and Career Education/DCTAG/Tiffany DeJesus to attend 2016 NCAN National Conference in Detroit Michigan/FY16/8110/40/402/TG702/FP702/Federal Funds




of 490









PCA Code FP702

Index Code TG702




NOTES Postsecondary and Career Education/DCTAG/Mike Andrews to attend 2016 NCAN National Conference in Detroit Michigan/FY16/8110/40/402/TG702/FP702/Federal Funds




PCA Code FP702

Index Code TG702




NOTES Postsecondary and Career Education/DCTAG/Terrence Albert to attend 2016 NCAN National Conference in Detroit Michigan/FY16/8110/40/402/TG702/FP702/Federal Funds




PCA Code FP702

Index Code TG702




NOTES Postsecondary and Career Education/DCTAG/SirWalter Hemphill to attend 2016 NCAN National Conference in Detroit Michigan/FY16/8110/40/402/TG702/FP702/Federal Funds




PCA Code FP702

Index Code TG702



480-5058855, AZ 4816 $9.48 $251.02 Purchase





of 490









PCA Code LF901

Index Code LD900


169181286 GADSDEN, ALICIA ************9331 06/14/2016 06/15/2016 Unknown FACEBK *M5RLZ9SWQ2

650-543-7818, CA

7311 $0.00 $251.33 Purchase





PCA Code FP702

Index Code TG702


169256611 GADSDEN, ALICIA ************9331 06/16/2016 06/16/2016 Unknown CANDLEWOOD SUITES TIME

NEW YORK, NY 7011 $0.00 $253.66 Purchase

NOTES Postsecondary and Career Postsecondary and Career Education/Antoinette Mitchell to attend the NY Times Higher Ed Leaders Forum in New York City/Supplies/FY16/100/40/402/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700


166115349 HAYES, MAISHA ************2301 04/25/2016 04/27/2016 Unknown SENODA INC 202-2933035, DC 2741 $0.00 $254.00 Purchase

NOTES Business Cards for COS/100/FY16/0410/0410/LD100/LF102/$254.00




PCA Code LF102

Index Code LD100

CBE Yes


5942 $0.00 $254.22 Purchase

NOTES TOM/FONTENOT/CIO/PRIVACY SCREENS




of 490









PCA Code LD400

Index Code LF404


173632136 CRUZ, DOLLY ************3427 08/23/2016 08/24/2016 Unknown BLUEBAY OFFICE INC

202-3371003, DC 5943 $0.00 $255.00 Purchase

NOTES COO/Agency supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes



NOTES Postsecondary and Career Education/CAGC/Lincois Anderson College visit at North Carolina Agricultural & Technical State University in Greensboro, NC/FY16/8200/40/402/GD700/CAGD7/Project-Phase 000CAG-17/Grant-Phase 52378A-15/Federal Funds




PCA Code CAGD7

Index Code GD700

CBE



NOTES DEL/Margareth Legaspi attended the Infant & Toddler Strategies Institute Meeting/Airline/FY16/8200/40/402/GD800/DS4D5/Federal funds.




PCA Code GD800

Index Code DS4D5


173937113 ALI, DEBORAH ************1478 08/25/2016 08/29/2016 Unknown DELTA 00678996244135






of 490









PCA Code LF805

Index Code LD800


166429144 GADSDEN, ALICIA ************9331 04/29/2016 05/02/2016 Unknown WUFOO.COM/CHARGE

813-4213676, CA 5968 $0.00 $259.00 Purchase

NOTES Postsecondary and Career Education/AFE/Membership/FY16/0200/40/408/GD700/6FFE5/62002A-16/Federal Funds.




PCA Code 6FFE5

Index Code GD700


163434918 HAYES, MAISHA ************2301 03/11/2016 03/14/2016 Unknown UNITED 01624843365795

800-932-2732, TX

3000 $0.00 $259.10 Purchase

NOTES Superintendents Return Flight for NewSchools Summit in San Francisco CA/100/FY16/0402/0402/LD100/LF102/$259.10




PCA Code LF102

Index Code LD100



AMZN.COM/BILL, WA

5942 $0.00 $261.00 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/apple cables and chargers




PCA Code

Index Code

CBE


08006217615, IL 8299 $0.00 $261.90 Purchase

NOTES FY16/OSSE/DOT/0100/T0101/T0101/0040/0408/Annual Membership




of 490









PCA Code T0101

Index Code T0101

CBE







PCA Code CAGD5

Index Code GD700


170555281 CRUZ, DOLLY ************3427 07/06/2016 07/08/2016 Unknown SOUTHWES 5262425726616

800-435-9792, TX

3066 $0.00 $262.45 Purchase

NOTES General Counsel/Mona Patel attended the 2016 ASAP FOIA/Privacy Act Training Workshop/FY16/100/40/402/LD105/ATYLF/Local funds.




PCA Code LD105

Index Code ATYLF


168486102 CRUZ, DOLLY ************3427 06/04/2016 06/06/2016 Unknown MARRIOTT KC CC PLAZA

KANSAS CITY, MO

3509 $0.00 $262.98 Purchase

NOTES DEL/Renata Claros attended the Infant and Toddler Strategies Institute Meeting/Hotel/FY16/8200/40/402/GD800/DS4D5/Federal funds.




PCA Code GD800

Index Code DS4D5



800-274-7799, TX

5045 $0.00 $264.77 Purchase

NOTES ROSE/FIELDS/POSTSEC/100/FY16/711/711/OT706/E6007/24" MONITOR



of 490










PCA Code

Index Code

CBE


WASHINGTON, DC

7011 $0.00 $265.00 Purchase

NOTES Student Residency/FY16/100/40/408/S0618/OT301/O-type funds.




PCA Code

Index Code

CBE



312-977-9700, IL 8699 $0.00 $265.00 Purchase

NOTES OCFO/FY16/0040/0424/LD10F/L110F/Local funds.




PCA Code

Index Code

CBE

164933765 JOHNSON, JOCELYN A ************8804 04/07/2016 04/08/2016 Unknown IN *LOCK TECHOLOGY INC

301-3458300, MD

7399 $0.00 $265.00 Purchase





PCA Code

Index Code




312-977-9700, IL 8699 $0.00 $265.00 Purchase

NOTES FY16\0100\0040\0424\Registration for Paris (GFOA Conference)




of 490









PCA Code L110F

Index Code LD10F


162808130 BOWEN, KIERAN ************9349 03/01/2016 03/03/2016 Unknown ELDORADO HOTEL-FRONT D

SANTA FE, NM 7011 $0.00 $265.22 Purchase

NOTES ESSE/Hotel for Marie Hutchins to Portfol Users Conference/8200/40/402/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600



AMZN.COM/BILL, WA

5942 $0.00 $266.48 Purchase

NOTES TOM/FONTENOT/CTO/LAPTOP CARTS




PCA Code LD400

Index Code LF404


157185448 GADSDEN, ALICIA ************1156 11/04/2015 11/06/2015 Unknown ALOFT JAXVLE TAPESTRY

JACKSONVILLE, FL

3619 $0.00 $267.00 Purchase

NOTES Postsecondary and Career Education/CTE_Perkings/Tony Johnson attended 3rd White House REACH HIGHER Forum in Jacksonville, FL/FY16/0100/40/402/LD700/LF704/Local Funds




PCA Code LF704

Index Code LD700

CBE

167359434 TODD, LORI ************8862 05/14/2016 05/16/2016 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 $267.12 Purchase

NOTES DOT/Car Seat Footrest (student accommodation) and professional development books/FY16/100/20/204/TO601/TO601/Local funds.




of 490









PCA Code T0601

Index Code T0601



PONTE VEDRA, FL

3509 $0.00 $267.41 Purchase

NOTES ESSE/Hotel for Melissa Harper Butler to NAEA Conference/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900








PCA Code 721ID

Index Code 721ID



202-8294820, DC 5943 $0.00 $268.60 Purchase

NOTES GED/Backorder /Supplies/FY16/100/20/201/LD700/LF705/Local funds.




PCA Code LD700

Index Code LF705

CBE Yes


202-8294820, DC 5943 $0.00 $269.70 Purchase




of 490










PCA Code LF705

Index Code LD700

CBE Yes


800-676-2775, CA

5732 $0.00 $270.67 Purchase

NOTES ANGELA/LEE/CIO/6007/FY16/40/408/E6007/OT706/iPad Repair




PCA Code

Index Code

CBE


800-676-2775, CA

5732 $0.00 $270.67 Purchase

NOTES ANGELIA/MCDUFFIE/DEL/100/APPLE IPAD REPAIR




PCA Code LD300

Index Code LF304




NOTES Postsecondary and Career Education/ELC/Professional Services/FY16/6007/40/408/E6007/OT706/O-Type Funds




PCA Code OT706

Index Code E6007

CBE






of 490









PCA Code

Index Code

CBE

161214392 BATTLE, RHOMA ************9323 02/02/2016 02/03/2016 Unknown USGOVT PRINT OFC 32

202-512-1065, DC

9399 $0.00 $272.00 Purchase

NOTES WNS-HSA/Books/8200/FY16/0411GD501/SAE16/61SAE1/16




PCA Code SAE16

Index Code GD501

CBE


800-932-2732, TX

3000 $0.00 $272.10 Purchase





PCA Code FAAD5

Index Code GD700


156695208 GADSDEN, ALICIA ************1156 10/29/2015 10/29/2015 Unknown DUKE CONTINUING STUDIE

919-6846259, NC 8220 $0.00 $272.52 Purchase

NOTES Postsecondary and Career Education/CAGC/Lincois Anderson College visit at Norfolk State University in Norfolk VA/FY16/8200/40/402/GD700/CAGD7/52378A-15/Federal Funds




PCA Code CAGD5

Index Code GD700

CBE

159039508 FLOYD, SHAUNITA ************8812 12/10/2015 12/14/2015 Unknown SOUTHWES 5262165395319

800-435-9792, TX

3066 $0.00 $272.97 Purchase

NOTES Title I/Mildred Washington attended the 2016 National Title I Conference/FY16/8200/40/402/GD600/EA7E7/Federal funds.




of 490









PCA Code

Index Code

CBE


800-463-3768, PA

5965 $0.00 $274.58 Purchase





PCA Code LF400

Index Code LF404


166258037 BATTLE, RHOMA ************9323 04/28/2016 04/29/2016 Unknown EB 8TH NATIONAL FARM

8014137200, CA 7399 $0.00 $275.00 Purchase

NOTES WNS-HSA/Travel/0100/FY16/0402LD500/LF5028th Annual Farm to Cafeteria Conference - May 31st -June 3rd, 2016Madison, WIE.Walther/S.Ullery




PCA Code LF502

Index Code LD500



800-274-7799, TX

5045 $0.00 $278.99 Purchase

NOTES TRACY/RICHARD/POSTSEC/100/FY16/702/702/LD700/LF703/DELL MONITOR




PCA Code

Index Code

CBE

159478880 KENNEDY, MABEL ************6896 12/23/2015 12/23/2015 Unknown KNOWLEDGE DELIVERY SYS

212-809-2960, NY

7399 $0.00 $279.00 Purchase



of 490







NOTES OSSE ESSE/Training/FY16/52010A/15/GD600/EAHD7/0040/0419/federal




PCA Code EAHD7

Index Code GD600

CBE


AMZN.COM/BILL, WA

5942 $0.00 $279.60 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/apple cables and chargers




PCA Code

Index Code

CBE

158547986 JOHNSON, JOCELYN A ************8804 12/02/2015 12/04/2015 Unknown HAWTHORNE SUITES

OVERLAND PARK, KS

7011 $0.00 $279.66 Purchase

NOTES Grants Management/Richard Rowley attended the 2015 GMS User Group Meeting/Hotel/FY15/8200/40/402/GD900/BFPD5/Federal funds.




PCA Code

Index Code

CBE


************6552 03/11/2016 03/14/2016 Unknown QUICK MESSENGER SERVIC


NOTES AFO/FY16\40\408\E6007\OT706\0100




PCA Code

Index Code

CBE


WASHINGTON, DC

2741 $0.00 $283.00 Purchase



of 490







NOTES WNS-DCSAA/Printing/0100/FY16/0411LD500/LF502 - Total amount approved $1694.10 (283.00+ 1411.10) - Vendor charged invoices separately.




PCA Code LF502

Index Code LD500

CBE

156362920 FLOYD, SHAUNITA ************8812 10/22/2015 10/23/2015 Unknown THE LUCIAN COMPANY

BLADENSBURG, MD

7311 $0.00 $284.00 Purchase

NOTES COO/Award plaque/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

175245927 HAYES, MAISHA ************2301 09/15/2016 09/16/2016 Unknown MINUTEMAN PRESS WASHIN

WASHINGTON, DC

2741 $0.00 $285.40 Purchase

NOTES COO/Printing services/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301


157300055 JOHNSON, JOCELYN A ************8804 11/06/2015 11/09/2015 Unknown HOLIDAY INNS LAWRENCE

LAWRENCE, KS 3501 $0.00 $285.79 Purchase

NOTES Data/Tonya Mead attended the Conference on Test Security/Hotel/FY16/8200/40/402/GD100/NAE65/Federal funds.




PCA Code

Index Code

CBE

156863348 ALI, DEBORAH ************1478 10/29/2015 11/02/2015 Unknown JETBLUE 27976420641326

08005382583, CT 3174 $0.00 $289.20 Purchase



of 490











PCA Code

Index Code

CBE

172884173 JOHNSON, JOCELYN A ************8804 08/11/2016 08/12/2016 Unknown GENERALMEDI 8472023233, IL 5047 $0.00 $289.44 Purchase

NOTES COO/Purchase of Defibrillation Package/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301


162888787 BOWEN, KIERAN ************9349 03/03/2016 03/04/2016 Unknown DUPONT COMPUTERS, INC.

WASHINGTON, DC

5999 $0.00 $289.94 Purchase

NOTES ESSE/Translation Services/100/40/408/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE Yes

161454126 GRIFFIN, GEORGETTE ************9521 02/05/2016 02/08/2016 Unknown AMERICAN 00177501372075






PCA Code T0103

Index Code T0103

CBE

156594347 BATTLE, RHOMA ************0968 10/27/2015 10/28/2015 Unknown TOTAL AUDIO VISUAL SYS

SILVER SPRING, MD

7372 $0.00 $290.82 Purchase




of 490










PCA Code LD500

Index Code LF502

CBE


AMZN.COM/BILL, WA

5942 $0.00 $291.60 Purchase





PCA Code LF703

Index Code LD700


165282653 KENNEDY, MABEL ************6896 04/12/2016 04/14/2016 Unknown SOUTHWES 5262400728666

800-435-9792, TX

3066 $0.00 $292.96 Purchase






PCA Code LF905

Index Code LD900


163731701 BOWEN, KIERAN ************9349 03/17/2016 03/18/2016 Unknown AVIS RENT-A-CAR 1 WASHINGTON, DC

3389 $0.00 $293.09 Purchase

NOTES ESSE/Car Rental for Edgar Stewart and Leigh Erik Lund to Monitoring Visit in Staunton VA/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900




of 490








06095856789, NJ 3504 $0.00 $294.40 Purchase

NOTES WNS-CACFP/Travel/8200/FY16/0402GD501/SAE16/61SAE1/16USDA MARO Mid-Atlantic Region Summer Summit - November 30 - December 2, 2015Norma Birckhead & Elisabeth Sweeting




PCA Code SAE16

Index Code GD501

CBE


06095856789, NJ 3504 $0.00 $294.40 Purchase





PCA Code SAE16

Index Code GD501

CBE



NOTES Health and Wellness/Training and Travel for the individual Rhoma Battle/ 8200/ FY 16/ 0402/0402/SAE16/GD501Federal funds




PCA Code SAE16

Index Code GD501


155570207 BOWEN, KIERAN ************3970 10/06/2015 10/07/2015 Unknown DCDT 843-6878221, SC 8699 $0.00 $295.00 Purchase

NOTES ESSE/Conference Fee for Nate Dearden to DCDT International Conf /100/LD900/LF902/local




of 490









PCA Code LF902

Index Code LD900

CBE

169212117 CRUZ, DOLLY ************3427 06/16/2016 06/16/2016 Unknown DC BAR 02027374700, DC

8699 $0.00 $295.00 Purchase

NOTES General Counsel/Membership Dues for Attorney Zoe Thomas/FY16/100/40/425/LD105/ATYLF/Local funds.




PCA Code LD105

Index Code ATYLF



8699 $0.00 $295.00 Purchase

NOTES General Counsel/Membership Dues/FY16/100/40/425/LD100/ATYLF/Local funds.




PCA Code LD100

Index Code ATYLF


173805462 CRUZ, DOLLY ************3427 08/25/2016 08/26/2016 Unknown DRUG ALCOHOL TESTING

410-8464644, MD

8699 $0.00 $295.00 Purchase

NOTES Human Resources/Drug & Alcohol Association Membership/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301



8699 $0.00 $295.00 Purchase

NOTES ODR/DC Bar Dues/FY16/100/40/409/LD300/LF303/Local funds.




of 490









PCA Code LD300

Index Code LF303


156863343 ALI, DEBORAH ************1478 10/29/2015 11/02/2015 Unknown UNITED 01676922711822

800-932-2732, TX

3000 $0.00 $295.20 Purchase





PCA Code

Index Code

CBE


AMZN.COM/BILL, WA

5942 $0.00 $296.98 Purchase





PCA Code LD300

Index Code LF301



800-5563012, KS 8299 $0.00 $298.00 Purchase

NOTES HR/Vivian Joseph and Lorien Crawley attended the FMLA 2016 Seminar/FY16/100/40/401/LD300/LF301/Local funds.




PCA Code

Index Code

CBE



800-5563012, KS 8299 $0.00 $298.00 Purchase

NOTES FY16\0040/0418\LD10F\L110F\$298.00




of 490









PCA Code LD10F

Index Code L11OF

CBE


202-8294820, DC 5943 $0.00 $298.32 Purchase





PCA Code LF704

Index Code LD700

CBE Yes


800-5563012, KS 8299 $0.00 $299.00 Purchase

NOTES COO/Training membership/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

162753391 HAYES, MAISHA ************2301 02/29/2016 03/02/2016 Unknown SENODA INC 202-2933035, DC 2741 $0.00 $299.00 Purchase

NOTES Communications BC Senoda/0100/FY16/0410/LD100/LF102/$299.00




PCA Code LF102

Index Code LD100

CBE Yes


NOTES ESSE/National Title I Association Membership for Renu Oliver/8200/40/425/GD600/EAHD7/Federal




of 490









PCA Code EAHD7

Index Code GD600



NOTES ESSE/National Title I Association Membership for Giana Hutton/8200/40/425/GD600/EAZE7/Federal




PCA Code EAZE7

Index Code GD600



NOTES ESSE/National Title I Association Membership for Mildred Washington/8200/40/425/GD600/EAZE7/Federal




PCA Code EAZE7

Index Code GD600


165354048 ALI, DEBORAH ************1478 04/14/2016 04/15/2016 Unknown WWW.LOGMEIN.COM

LOGMEIN.COM, MA

4816 $0.00 $299.88 Purchase





PCA Code

Index Code


155515248 BOWEN, KIERAN ************3970 10/05/2015 10/06/2015 Unknown DIRECTION SERVICE INC

541-686-5060, OR

8099 $0.00 $300.00 Purchase

NOTES ESSE/Conference Fee for Victoria Pemberton to CADRE Annual Symposium /100/LD900/LF902/local




of 490









PCA Code LF902

Index Code LD900

CBE

155515249 BOWEN, KIERAN ************3970 10/05/2015 10/06/2015 Unknown DIRECTION SERVICE INC

541-686-5060, OR

8099 $0.00 $300.00 Purchase

NOTES ESSE/Conference Fee for Kirstin Hansen to CADRE Annual Symposium /100/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE

155548486 GADSDEN, ALICIA ************1156 10/06/2015 10/07/2015 Unknown SQ *CONSPEC CONTRACTIN

WASHINGTON, DC

7392 $0.00 $300.00 Purchase

NOTES Postsecondary and Career Education/Assistant Superintendent/Professional Services/FY16/100/40/408/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700

CBE

156863349 HAYES, MAISHA ************3860 10/30/2015 11/02/2015 Unknown THE ARC 02028895901, DC

7922 $0.00 $300.00 Purchase

NOTES Leadership Team Meeting/THEARC/100/FY16/0408/0408/LD100/LF102/300




PCA Code LF102

Index Code LD100

CBE

158177481 BOWEN, KIERAN ************9349 11/24/2015 11/25/2015 Unknown BATTELLE MEMORIAL INST

08002012011, OH

8734 $0.00 $300.00 Purchase

NOTES ESSE/Conference Fee for Amy Maisterra, Ormpn Feres and Maya Garcia to Annual STEMx Conference/100/40/402/LD600/LF601/local




of 490









PCA Code LF601

Index Code LD600

CBE

158424673 BATTLE, RHOMA ************9323 12/01/2015 12/02/2015 Unknown NATIONAL HS FED 317-972-6900, IN 8299 $0.00 $300.00 Purchase

NOTES WNS-DCSAA/Travel/0100/FY16/0402LD500/LF502 Clark Ray- NFHS Winter Meeting 2016Lihue, HI January 2-7, 2016




PCA Code LF502

Index Code LD500

CBE

160063881 GADSDEN, ALICIA ************9331 01/08/2016 01/11/2016 Unknown NCS*GED TESTING MH

800-731-9905, MN

8299 $0.00 $300.00 Purchase





PCA Code LF705

Index Code LD700

CBE

164049601 BOWEN, KIERAN ************9349 03/23/2016 03/24/2016 Unknown SQ *CONSPEC CONTRACTIN

WASHINGTON, DC

7392 $0.00 $300.00 Purchase

NOTES ESSE/Contractor to hang white board in office/200/40/408/GD900/EAHD7/federal




PCA Code EAHD7

Index Code GD600

CBE Yes

170914333 KENNEDY, MABEL ************6896 07/13/2016 07/14/2016 Unknown SURVEYMONKEY.COM

971-2445555, CA 5968 $0.00 $300.00 Purchase



of 490







NOTES ESSE TAL/FY16/62365A/16/GD600/LAPE7/0040/0425/federal

This request has been approved by Celina Ketelson, La’Shawndra Scroggins, Kieran Bowen, Amy Maisterra, and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected]




PCA Code LAPE7

Index Code GD600


172036348 ALI, DEBORAH ************1478 07/31/2016 08/01/2016 Unknown SURVEYMONKEY.COM

971-2445555, CA 5968 $0.00 $300.00 Purchase





PCA Code LF804

Index Code LD800


172662615 BOWEN, KIERAN ************9349 08/08/2016 08/09/2016 Unknown SURVEYMONKEY.COM

971-2445555, CA 5968 $0.00 $300.00 Purchase

NOTES ESSE/Yearly Membership with Survey Monkey/100/40/425/LD600/LF601/local




PCA Code LF601

Index Code LD600


175029442 BATTLE, RHOMA ************9323 09/13/2016 09/14/2016 Unknown ACT*PSA 877-551-5560, TX

7399 $0.00 $300.00 Purchase

NOTES WNS-Nutrition Programs/Travel-Registration/8200/FY16/0401/GD501/61SAE1




PCA Code GD501

Index Code 61SAE1

CBE No



of 490









NOTES Postsecondary and Career Education/Asst Superintendent/Antoinette Mitchell to attend the NAF 2016 Conference in Orlando FL/FY16/0100/40/402/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700


172789513 KENNEDY, MABEL ************6896 07/21/2016 08/11/2016 Unknown HYATT HOTELS PHOENIX

PHOENIX, AZ 3640 $0.00 $300.57 Purchase

NOTES ESSE CLASS/FY16/62287C/16/GD600/CLCH7/0040/0402/federal

This request has been approved by Amy Maisterra, Hanseul Kang, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code CLCH7

Index Code GD600



800-435-9792, TX

3066 $0.00 $301.96 Purchase

NOTES Postsecondary/Jocelyn Harris attended the NASAA Summer Business & Training Meeting/Flight/FY16/6007/40/402/E6007/OT706/O-type funds.




PCA Code E6007

Index Code OT706

CBE No


08004337300, TX 3001 $0.00 $304.20 Purchase

NOTES ESSE/Flight for Debra Roane to Dept of Education Credit Enhancement Workshop/8200/40/402/GD600/ADMF5/Federal




of 490









PCA Code ADMF5

Index Code GD600


169536839 ALI, DEBORAH ************1478 06/20/2016 06/21/2016 Unknown THE COLES GROUP LLC

02025436182, DC

7361 $0.00 $307.35 Purchase





PCA Code LF805

Index Code LD800

CBE Yes


202-8294820, DC 5943 $0.00 $307.50 Purchase





PCA Code FP702

Index Code TG702

CBE Yes

164341141 ALI, DEBORAH ************1478 03/29/2016 03/30/2016 Unknown SMARTSHEET 8554202395, WA 5734 $0.00 $307.96 Purchase





PCA Code

Index Code


155857361 ALI, DEBORAH ************1478 10/13/2015 10/14/2015 Unknown SQ *GREEN KIDS PRESS,

WASHINGTON, DC

5399 $0.00 $308.00 Purchase





of 490









PCA Code

Index Code

CBE

171768641 JOHNSON, JOCELYN A ************8804 07/26/2016 07/27/2016 Unknown AVIS RENT-A-CAR 1 WASHINGTON, DC

3389 $0.00 $308.62 Purchase

NOTES ESSE/Cross division visited Delaware Department of Education/FY16/8200/40/402/GD900/BFPE7/Federal funds.




PCA Code GD900

Index Code BFPE7

CBE No

165099887 GADSDEN, ALICIA ************9331 04/08/2016 04/11/2016 Unknown SHERATON AUSTIN, TX 3503 $0.00 $310.50 Purchase





PCA Code E6007

Index Code OT706


158788400 ALI, DEBORAH ************1478 12/08/2015 12/09/2015 Unknown FEDEXOFFICE 00050419

WASHINGTON, DC

7338 $0.00 $311.03 Purchase





PCA Code

Index Code

CBE

162140621 KENNEDY, MABEL ************6896 02/19/2016 02/22/2016 Unknown SIR SPEEDY, INC WASHINGTON, DC

7338 $0.00 $312.00 Purchase



of 490







NOTES Per Program, this vendor was the only vendor that could provide the service.

ESSE SP/FY16/LD900/LF907/0020/0201/local

This request has been approved by Katie Reda, Yuliana Del Arroyo, Donna Omoregie, Amy Maisterra, and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF907

Index Code LD900



WASHINGTON, DC

2741 $0.00 $312.80 Purchase

NOTES Postsecondary and Career Education/Assistant Superintendent/Professional Services/FY16/100/40/408/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700

CBE Yes

173335781 ALI, DEBORAH ************1478 08/18/2016 08/19/2016 Unknown MVS INC 02027227981, DC

5045 $0.00 $313.26 Purchase





PCA Code LF805

Index Code LD800

CBE Yes



NOTES Postsecondary/Sir Walter Hemphill attended the 2016 NCAN Conference/Flight/FY16/8110/40/402/TG702/FP702/Federal funds.




of 490









PCA Code TG702

Index Code FP702

CBE No



NOTES Postsecondary/Terrence Albert attended the 2016 NCAN Conference/Flight/FY16/8110/40/402/TG702/FP702/Federal funds.




PCA Code TG702

Index Code FP702

CBE No

165835370 GADSDEN, ALICIA ************9331 04/20/2016 04/22/2016 Unknown PAXTON VAN LINES

SPRINGFIELD, VA

4214 $0.00 $314.40 Purchase





PCA Code LF705

Index Code LD700

CBE Yes

162888786 BOWEN, KIERAN ************9349 03/03/2016 03/04/2016 Unknown USGOVT PRINT OFC 32

202-512-1065, DC

9399 $0.00 $315.00 Purchase

NOTES ESSE/Regulation Books for the division/100/20/201/LD900/LF905/local




PCA Code LF905

Index Code LD900


173262043 JOHNSON, JOCELYN A ************8804 08/17/2016 08/18/2016 Unknown MARRIOTT NEW ORLEANS

866-435-7627, LA

3509 $0.00 $316.22 Purchase

NOTES DEL/Elizabeth Groginsky attended the 2016 Improving Data, Improving Outcomes Conference/Hotel/FY16/100/40/402/LD800/LF804/Local funds.




of 490









PCA Code LD800

Index Code LF804



202-8294820, DC 5943 $0.00 $317.97 Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GC501/15CDC/55079A/15 - Total amount of original invoice $943.60




PCA Code 15CDC

Index Code GC501

CBE

173805461 CRUZ, DOLLY ************3427 08/22/2016 08/26/2016 Unknown SENODA INC 202-2933035, DC 2741 $0.00 $318.00 Purchase





PCA Code LD300

Index Code LF301

CBE Yes

158533638 GRIFFIN, GEORGETTE ************8070 12/03/2015 12/04/2015 Unknown PEMBROKE WEST 02023648298, DC

8999 $0.00 $318.70 Purchase

NOTES OSSE/DOT/FY16/0100/T0101/T0101/0040/0408/Recognition Awards




PCA Code T0101

Index Code T0101

CBE

169887646 KENNEDY, MABEL ************6896 06/24/2016 06/27/2016 Unknown HISTORIC HOTEL BETHLEH

BETHLEHEM, PA

7011 $0.00 $319.00 Purchase


This request has been approved by Elisabeth Morse, Amy Maisterra, Shana Young, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected]



of 490










PCA Code LF905

Index Code LD900



BETHLEHEM, PA

7011 $0.00 $319.00 Purchase






PCA Code LF905

Index Code LD900



BETHLEHEM, PA

7011 $0.00 $319.00 Purchase






PCA Code LF905

Index Code LD900



202-8294820, DC 5943 $0.00 $319.29 Purchase

NOTES COO/Utility desks for receiption area/FY16/100/20/201/LD300/LF301/Local funds.




of 490









PCA Code

Index Code

CBE Yes


AMZN.COM/BILL, WA

5942 $0.00 $320.00 Purchase

NOTES COO/Supplies for the Sumner School/FY16/100/20/201/LD300/LF301/Local funds,




PCA Code

Index Code

CBE

161236093 GADSDEN, ALICIA ************9331 02/02/2016 02/03/2016 Unknown METRO CNTR BULK SALES

WASHINGTON, DC

4111 $0.00 $320.00 Purchase

NOTES Postsecondary and Career Education/ELC/Local Transportation/FY16/0600/40/408/OT706/E6007/O-Type Funds




PCA Code OT706

Index Code E6007

CBE

168817903 TODD, LORI ************8862 06/08/2016 06/09/2016 Unknown DRUG ALCOHOL TESTING

410-8464644, MD

8699 $0.00 $320.00 Purchase

NOTES DOT/Urine Specimen Certification and Manuals/FY16/100/40/419/T0101/T0101/Local funds




PCA Code T0101

Index Code T0101



NOTES COO/OSSE self addressed/return addressed envelopes/FY16/100/20/201/LD300/LF301/Local funds.




of 490









PCA Code LD300

Index Code LF301

CBE Yes



NOTES Postsecondary/Delivery services/FY16/6007/40/408/E6007/OT706/O-type funds.




PCA Code E6007

Index Code OT706

CBE No

162894233 GADSDEN, ALICIA ************9331 03/04/2016 03/04/2016 Unknown CCI*PARTNERFUSION

844-835-5760, TX

4722 $0.00 $321.55 Purchase

NOTES Postsecondary and Career Education/REC/Ja’Sent Brown attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700



844-835-5760, TX

4722 $0.00 $321.55 Purchase

NOTES Postsecondary and Career Education/REC/Roderic Irby attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700



844-835-5760, TX

4722 $0.00 $321.55 Purchase

NOTES Postsecondary and Career Education/REC/Luis Garcia-Cruz attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




of 490









PCA Code REC15

Index Code LD700



844-835-5760, TX

4722 $0.00 $321.55 Purchase

NOTES Postsecondary and Career Education/REC/Brian Howard attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700

CBE


844-835-5760, TX

4722 $0.00 $321.55 Purchase

NOTES Postsecondary and Career Education/REC/Dana Simpson attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700



844-835-5760, TX

4722 $0.00 $321.55 Purchase

NOTES Postsecondary and Career Education/REC/Kilin Boardman-Schroyer attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700



844-835-5760, TX

4722 $0.00 $321.55 Purchase

NOTES Postsecondary and Career Education/REC/Isaac Hammond-Paul attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




of 490









PCA Code REC15

Index Code LD700



08008727245, DC

4112 $0.00 $322.00 Purchase





PCA Code LF701

Index Code LD700


158347433 GADSDEN, ALICIA ************9331 11/30/2015 12/01/2015 Unknown COLLEGEBOARD*PRODUCTS

212-713-8165, VA

8299 $0.00 $325.00 Purchase





PCA Code CAGD7

Index Code GD700

CBE


202-8294820, DC 5943 $0.00 $325.38 Purchase





PCA Code FP702

Index Code TG702

CBE Yes


WASHINGTON, DC

7333 $16.28 $325.50 Purchase

NOTES WSN-SP/Printing/0706/fy16/0411/ANTOB/ANTOB/DCTYC/16




of 490









PCA Code ANTOB

Index Code ANTOB

CBE Yes

163074860 BATTLE, RHOMA ************9323 03/07/2016 03/08/2016 Unknown DELTA 00623378867064

DELTA.COM, CA

3058 $0.00 $328.20 Purchase





PCA Code LF502

Index Code LD500


163074861 BATTLE, RHOMA ************9323 03/07/2016 03/08/2016 Unknown DELTA 00623379954890

DELTA.COM, CA

3058 $0.00 $328.20 Purchase





PCA Code LF502

Index Code LD500



04103379580, MD

7399 $0.00 $330.00 Purchase





PCA Code

Index Code

CBE



of 490








202-8294820, DC 5943 $0.00 $331.13 Purchase





PCA Code LF902

Index Code LD900

CBE

166817822 CRUZ, DOLLY ************3427 05/06/2016 05/09/2016 Unknown MINUTEMAN PRESS WASHIN

WASHINGTON, DC

2741 $0.00 $336.00 Purchase

NOTES Postsecondary/Printing services/FY16/8200/40/408/GD700/CAGD5/Federal funds.




PCA Code GD700

Index Code CAGD5



5942 $0.00 $336.52 Purchase

NOTES TOM/FONTENOT/CIO/PMP TECHNICAL GUIDES




PCA Code LD400

Index Code LF404



08004337300, TX 3001 $0.00 $337.00 Purchase

NOTES WNS-HSA/Travel/0100/FY16/0402LD500/LF502 - Flight Change Difference $337.008th Annual Farm to Cafeteria Conference - June 1st -June 4th, 2016Madison, WIE.Walther/S.Ullery




of 490









PCA Code LF502

Index Code LD500



202-3371003, DC 5943 $0.00 $337.16 Purchase





PCA Code LD800

Index Code LF805

CBE Yes


************6552 03/01/2016 03/07/2016 Unknown UNITED 01677362293504

800-932-2732, TX

3000 $0.00 $337.91 Purchase

NOTES CFO/Paris Saunders attended the GFOA Annual Conference/FY16/100/40/402/LD10F/L110F/Local funds.




PCA Code

Index Code



202-3371003, DC 5943 $0.00 $338.00 Purchase

NOTES COO/Agency supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes

158146873 POWELL, JAMES ************8462 11/24/2015 11/25/2015 Unknown MICROSOFT * 08006427676, WA

4816 $0.00 $338.40 Purchase

NOTES TRINIKA/SNOWDEN/ESSE/8200/FY16/702/702/GD600/CLCH7D603/62287C/16/SURFACE REPAIR




of 490









PCA Code

Index Code

CBE Yes

159936991 POWELL, JAMES ************8462 01/07/2016 01/08/2016 Unknown MICROSOFT * 08006427676, WA

4816 $0.00 $338.40 Purchase

NOTES TRINIKA/SNOWDEN/ESSE/8200/FY16/408/408/LD600/LF601/62196C/16/SURFACE REPAIR




PCA Code

Index Code

CBE

165089294 BOWEN, KIERAN ************9349 04/08/2016 04/11/2016 Unknown HOLIDAY INN CHICAGO


NOTES ESSE/Flight for Debra Roane to Dept of Education Credit Enhancement Workshop/8200/40/402/GD600/ADMF5/Federal




PCA Code ADMF5

Index Code GD600



202-8294820, DC 5943 $0.00 $339.90 Purchase





PCA Code REC15

Index Code LD700

CBE

160211977 ALI, DEBORAH ************1478 01/13/2016 01/14/2016 Unknown CAPITAL SERVICES AND S

202-635-0400, DC

5111 $0.00 $339.99 Purchase





of 490









PCA Code

Index Code

CBE

173178931 BATTLE, RHOMA ************9323 08/16/2016 08/17/2016 Unknown AMERICAN SCHOOL HEALTH

703-506-7675, VA

7299 $0.00 $340.00 Purchase

NOTES WNS-HET/Travel/8200/FY16/0402GD501/15CDC/55079A/15 ASHA School Health Conference 2016October 6-8, 2016Baltimore, MDK.Doe/A.Henley/S/Pujeh/K.Harris




PCA Code 15CDC

Index Code GD501

CBE No


800-435-9792, TX

3066 $0.00 $341.46 Purchase

NOTES ESSE/Flight for Melissa Harper-Butler for the 2016 NAEA Conf /100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900




NOTES DEL/Renata Claros attended the Infant & Toddler Strategies Institute Meeting/Airline/FY16/8200/40/402/GD800/DS4D5/Federal funds.




PCA Code GD800

Index Code DS4D5



AMZN.COM/BILL, WA

5942 $0.00 $344.70 Purchase



of 490











PCA Code LD703

Index Code LD700



800-482-5846, CA

5943 $0.00 $344.88 Purchase





PCA Code LF805

Index Code LD800








PCA Code E6007

Index Code OT706


155358838 BOWEN, KIERAN ************3970 10/01/2015 10/02/2015 Unknown HILTON GARDEN INN EXTO

EXTON, PA 3604 $0.00 $346.62 Purchase

NOTES ESSE/Hotel for Erik Lund for Devereux-Kanner onsite visit/GN0100/NP100/100/local





PCA Code 100

Index Code NP100

CBE



of 490







155358839 BOWEN, KIERAN ************3970 10/01/2015 10/02/2015 Unknown HILTON GARDEN INN EXTO

EXTON, PA 3604 $0.00 $346.62 Purchase

NOTES ESSE/Hotel for Alison Losey for Devereux-Kanner onsite visit/GN0100/NP100/100/local





PCA Code 100

Index Code NP100

CBE


202-8294820, DC 5943 $0.00 $349.60 Purchase





PCA Code LF705

Index Code LD700

CBE


800-981-3355, TX

5045 $0.00 $349.86 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/WIRELESS MICE POWER ADAPTERS




PCA Code

Index Code

CBE


800-274-1550, TX

5045 $0.00 $349.94 Purchase

NOTES TOM/FONTENOT/CTO/DESKTOP MEMORY




PCA Code LD400

Index Code LF404




of 490








LITTLE ROCK, AR

3692 $0.00 $349.98 Purchase

NOTES ESSE Special Programs Unit/FY16/NP100/00100/0040/0402

This request has been approved by Kieran Bowen, Amy Maisterra, Hanseul Kang, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code 00100

Index Code NP100



LITTLE ROCK, AR

3692 $0.00 $349.98 Purchase

NOTES ESSE Special Programs Unit/FY16/NP100/00100/0040/0402

This request has been approved by Kieran Bowen, Amy Maisterra, Hanseul Kang, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code 00100

Index Code NP100


155857362 ALI, DEBORAH ************1478 10/13/2015 10/14/2015 Unknown SQ *STREET WIZE FOUNDA

LORTON, VA 8299 $0.00 $350.00 Purchase





PCA Code

Index Code

CBE

162249561 BOWEN, KIERAN ************9349 02/22/2016 02/23/2016 Unknown NCYI.ORG 04238995714, TN 7399 $0.00 $350.00 Purchase

NOTES ESSE/Conf Reg for Melissa Harper-Butler for the 2016 NAEA Conf 100/40/402/LD900/LF905/local




of 490









PCA Code LF905

Index Code LD900


168522493 BATTLE, RHOMA ************9323 06/03/2016 06/06/2016 Unknown GALLAUDET UNIV COLLG H

202-2502244, DC 8220 $0.00 $350.00 Purchase

NOTES WNS-DCSAA/Services/0619/FY16/0411OT502/OT502 -Additional charge for Use of Facility and Equipment for DCSAA Outdoor Track and Field Championship.




PCA Code OT502

Index Code OT502



8699 $0.00 $350.00 Purchase

NOTES General Counsel/Membership Dues/FY16/100/40/425/LD100/ATYLF/Local funds.




PCA Code LD100

Index Code ATYLF



8699 $0.00 $350.00 Purchase

NOTES General Counsel/DC Bar Dues/Sarah Jane Forman/FY16/100/40/425/LD105/ATYLF/Local funds.




PCA Code LD105

Index Code ATYLF



202-8294820, DC 5943 $0.00 $354.11 Purchase





of 490









PCA Code LF701

Index Code LD700

CBE


800-435-9792, TX

3066 $0.00 $355.46 Purchase

NOTES Postsecondary and Career Education/CTE/Ed Roebuck to attend the Southern Regional Education Board Conference in Louisville, KY/FY16/8200/40/402/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




PCA Code FAAD5

Index Code GD700


163231154 BOWEN, KIERAN ************9349 03/09/2016 03/10/2016 Unknown HOTELS.COM128248083183

HOTELS.COM, WA

4722 $0.00 $356.36 Purchase

NOTES ESSE/Hotel for Edgar Stewart and Leigh Erik Lund for monitoring visit in Staunton VA/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900



08004337300, TX 3001 $0.00 $357.20 Purchase





PCA Code LF502

Index Code LD500



08004337300, TX 3001 $0.00 $358.20 Purchase



of 490







NOTES ESSE/Flight for LaShawndra Scroggins/ to CEC Convention/100/40/402/LD900/LF902/local




PCA Code LF902

Index Code LD900



5964 $0.00 $359.00 Purchase

NOTES WNS-DCSAA/Supplies/0619/FY16/0201OT502/OT502 - Preferred vendor for Hip numbers for Outdoor Track and Field Championship




PCA Code OT502

Index Code OT502


161810363 KENNEDY, MABEL ************6896 02/12/2016 02/15/2016 Unknown VIR AMER 98421454444093

SAN FRANCISCO, CA

3057 $0.00 $359.20 Purchase






PCA Code CLCH5

Index Code GD600

CBE

172369671 TODD, LORI ************8862 08/03/2016 08/04/2016 Unknown AMAZON MKTPLACE PMTS

AMZN.COM/BILL, WA

5942 $0.00 $361.20 Purchase

NOTES DOT/Clamp-On Desk Dividers for Run Bid/FY16/799/20/201/61MED/61MED/Medicaid Funds




of 490









PCA Code 61MED

Index Code 61MED



5942 $0.00 $361.90 Purchase





PCA Code HSA16

Index Code HSA16



202-8294820, DC 5943 $0.00 $363.00 Purchase

NOTES Postsecondary/Supplies/FY16/8200/20/201/GD700/FBED7/Federal funds.




PCA Code GD700

Index Code FBED7

CBE Yes


06155073900, TN 5111 $0.00 $364.47 Purchase

NOTES WNS-NSLP/Supplies/0111/FY16/201HSA16/HSA16




PCA Code HSA16

Index Code HSA16

CBE

166817824 CRUZ, DOLLY ************3427 05/07/2016 05/09/2016 Unknown TOUCAN ANNAPOLIS, MD

5399 $0.00 $365.00 Purchase

NOTES Postsecondary/Printing materials/FY16/8110/40/411/TG702/FP702/Federal funds.




of 490









PCA Code TG702

Index Code FP702

CBE Yes

173178939 BATTLE, RHOMA ************9323 08/16/2016 08/17/2016 Unknown APHA EDONOREDUEPUBS

02027772742, DC

8641 $0.00 $365.00 Purchase

NOTES WNS-SP/Membership/0100/FY16/0425LD500/LF501




PCA Code LF501

Index Code LD500

CBE No


202-8294820, DC 5943 $0.00 $366.84 Purchase

NOTES WNS-CACFP/Supplies/8200/FY16/0201GD501/SAE16/61SAE1/16 - Original invoice amount $373.37.




PCA Code SAE16

Index Code GD501

CBE Yes

172813099 BOWEN, KIERAN ************9349 08/10/2016 08/11/2016 Unknown EMC VENUS YOUR COMPLET

07328614376, NJ 7399 $0.00 $369.00 Purchase

NOTES This charge was made in error. Kieran Bowen was trying to pre register for a conference but forgot to check off the box that would not charge the card. The credit is part of this same attachment.




PCA Code LF902

Index Code LD900


156863342 POWELL, JAMES ************8462 10/30/2015 11/02/2015 Unknown DRI*SQLDELTA*TASC

ELEMENT5.INFO, MN

5734 $0.00 $370.00 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/SQL DATA LICENSE




of 490









PCA Code

Index Code

CBE

165579945 POWELL, JAMES ************8462 04/18/2016 04/19/2016 Unknown ABC TECHNICAL SOLUTION

WASHINGTON, DC

8999 $0.00 $371.25 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/201/201/LD400/LF404/REPLACEMENT MICROWAVE




PCA Code

Index Code

CBE Yes


PONTE VEDRA, FL

3509 $0.00 $371.66 Purchase

NOTES ESSE/Hotel for Melissa Harper Butler for NAEA Conference/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900


157629808 KENNEDY, MABEL ************6896 11/13/2015 11/16/2015 Unknown UNITED 01676428586184

800-932-2732, TX

3000 $0.00 $371.70 Purchase

NOTES OSSE/ESSE/Tickets/FY16/52010A/15/GD600/EAHD7/0040/0402/federal




PCA Code EAHD7

Index Code GD600

CBE


800-435-9792, TX

3066 $0.00 $371.96 Purchase

NOTES ESSE/Flight for Maya Garcia to CSSS Conference/100/40/402/LD900/LF902/local



of 490










PCA Code LF902

Index Code LD900




NOTES Postsecondary/Michael Aniton attended the 2016 FARB Regulatory Law Seminar/Flight/FY16/0600/40/402/E6007/OT706/O-type funds.




PCA Code OT706

Index Code E6007

CBE No


DELTA.COM, CA

3058 $0.00 $374.20 Purchase

NOTES DAR/Elizabeth Laird attended the Workforce & Labor Regional Meeting/Flight/FY16/8200/40/402/GD100/LD414/Federal funds.




PCA Code GD100

Index Code LD414


166948953 BOWEN, KIERAN ************9349 05/09/2016 05/10/2016 Unknown NATIONAL NETWORK FOR Y

WASHINGTON, DC

8398 $0.00 $375.00 Purchase

NOTES ESSE/Conf Fee for Nicole Lee-Mwandha to National Summit on Youth Homelessness Conf/8200/40/402/GD600/MKVG7/Federal




PCA Code MKVG7

Index Code GD600


161490333 GADSDEN, ALICIA ************9331 02/05/2016 02/08/2016 Unknown EB 2016 REENGAGEMENT

8014137200, CA 7399 $0.00 $376.18 Purchase

NOTES Postsecondary and Career Education/REC/Registration fees for the Youth Reengagement Center Staff/FY16/100/40/402/LD700/REC15/Local Funds



of 490










PCA Code REC15

Index Code LD700

CBE


AMZN.COM/BILL, WA

5942 $0.00 $377.94 Purchase






PCA Code BBT17

Index Code PD600

CBE No

164104553 BATTLE, RHOMA ************9323 03/24/2016 03/25/2016 Unknown CACFP.ORG 5128508278, TX 8699 $0.00 $379.00 Purchase

NOTES WNS/Kristal Dail attended the 30th Annual National CACFP Conference/Registration fee/FY16/8200/40/402/GD501/SAE16/Federal funds.




PCA Code

Index Code



800-274-7799, TX

5045 $0.00 $379.96 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/LAPTOP MEMORY




PCA Code

Index Code

CBE





of 490












PCA Code LF905

Index Code LD900


159220814 HAYES, MAISHA ************3860 12/16/2015 12/17/2015 Unknown THOMSON WEST*TCD

800-328-4880, MN

8999 $0.00 $380.83 Purchase

NOTES OGC WESTLAW/FY16/LD105/40/408/ATYLF/$380.84




PCA Code ATYLF

Index Code ATYLF

CBE

158925593 HAYES, MAISHA ************3860 12/10/2015 12/11/2015 Unknown THOMSON WEST*TCD

800-328-4880, MN

8999 $0.00 $380.84 Purchase

NOTES OGC WestLaw/2016/LD105/0100/0040/0408/ATYLF/$380.84




PCA Code ATYLF

Index Code

CBE

161246938 WILLIAMS, JOSEPH ************9133 02/02/2016 02/03/2016 Unknown USGOVT PRINT OFC 32

202-512-1065, DC

9399 $0.00 $381.00 Purchase

NOTES General Counsel/Updated Code of Federal Regulations Titles/FY16/100/70/709/LD105/ATYLF/Local funds.




of 490








Object Code 0709 TEXT BOOKS

PCA Code

Index Code

CBE



NOTES Postsecondary and Career Education/HELC/Jocelyn Harris to attend the NASAA-NTI 2016 Conference in Lexington, KY/FY16/0600/40/402/E6007/OT706/O-Type Funds




PCA Code E6007

Index Code OT706


161560667 WILLIAMS, JOSEPH ************9133 02/08/2016 02/09/2016 Unknown WL GARY CO WASHINGTON, DC

1711 $0.00 $383.00 Purchase





PCA Code

Index Code

CBE


800-435-9792, TX

3066 $0.00 $384.00 Purchase

NOTES Postsecondary and Career Education/CACG/Tiffany Dejesus to attend the Adult College Complete Network Workshop in Denver, CO/FY16/8200/40/402/GD700/CAGC7/000CAG-17/52378A-15/Federal Funds




PCA Code CAGD7

Index Code GD700

CBE






of 490









PCA Code

Index Code

CBE



NOTES Postsecondary/Terrence Albert attended the 2016 NCAN Conference/Flight/FY16/8110/40/402/TG702/FP702/Federal funds.




PCA Code TG702

Index Code FP702

CBE No

164094636 ALI, DEBORAH ************1478 03/24/2016 03/25/2016 Unknown LOEWS HOTELS PHILADELPHIA, PA

3654 $0.00 $388.08 Purchase





PCA Code LF801

Index Code LD800



3654 $0.00 $388.08 Purchase





PCA Code LF801

Index Code LD800


164102026 CRUZ, DOLLY ************3427 03/24/2016 03/25/2016 Unknown LOEWS HOTELS PHILADELPHIA, PA

3654 $0.00 $388.08 Purchase

NOTES COO/OGMC/Nancy Mahon attended the Early Head Start-Child Care partnership Training/Hotel/FY16/40/402/LD800/LF801/LOCAL FUNDS




of 490









PCA Code LF801

Index Code LF800



3654 $0.00 $388.08 Purchase





PCA Code LF801

Index Code LD800


163811232 KENNEDY, MABEL ************6896 03/18/2016 03/21/2016 Unknown DELTA 00623389096890

DELTA.COM, CA

3058 $0.00 $388.20 Purchase






PCA Code LF905

Index Code LD900


168868259 JOHNSON, JOCELYN A ************8804 06/10/2016 06/10/2016 Unknown DELL SALES & SERVICE

866-393-9460, TX

5045 $21.16 $389.13 Purchase

NOTES COO/Two docking stations/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301



202-8294820, DC 5943 $0.00 $389.22 Purchase

NOTES WNS-HET/Supplies/0721/FY16/0201721ID/721ID



of 490










PCA Code 721ID

Index Code 721ID

CBE Yes

167988476 JOHNSON, JOCELYN A ************8804 05/25/2016 05/26/2016 Unknown AVIS RENT-A-CAR 1 WASHINGTON, DC

3389 $0.00 $390.52 Purchase

NOTES Data/Karmen Rouland attended the 2016 REL-Mid Atlantic Pennsylvania Department of Education Data Summit/Transportation/FY16/8200/GD900/BFP5E/Federal funds.




PCA Code GD900

Index Code BFP5E



08004337300, TX 3001 $0.00 $392.20 Purchase

NOTES WNS-HET/Travel/8200/FY16/0402/GD501/PREP5/53PREP/15Going Beyond the Acronym - Meaningful Inclusion of LGBTQ YouthAugust 22 -25, 2016La Jolla, CA




PCA Code PREP5

Index Code GD501

CBE No


800-932-2732, TX

3000 $0.00 $393.60 Purchase

NOTES ESSE/Flight for Amber Schlick to NCSI Conf /100/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE


800-932-2732, TX

3000 $0.00 $393.60 Purchase



of 490







NOTES ESSE/Flight for Amy Maisterra to NCSI Conf /100/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE


800-932-2732, TX

3000 $0.00 $393.60 Purchase

NOTES ESSE/Flight for Sharon Gaskins to NCSI Conf /100/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE


800-932-2732, TX

3000 $0.00 $393.60 Purchase

NOTES ESSE/Flight for Nate Dearden to NCSI Conf /100/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE

165216490 JOHNSON, JOCELYN A ************8804 04/11/2016 04/13/2016 Unknown CAPITAL SERVICES AND S

202-635-0400, DC

5111 $0.00 $393.88 Purchase





PCA Code

Index Code

CBE Yes

168486101 CRUZ, DOLLY ************3427 06/04/2016 06/06/2016 Unknown MARRIOTT KC CC PLAZA

KANSAS CITY, MO

3509 $0.00 $394.47 Purchase

NOTES DEL/Margareth Legaspi attended the Infant and Toddler Strategies Institute Meeting/Hotel/FY16/8200/40/402/GD800/DS4D5/Federal funds.



of 490










PCA Code GD800

Index Code DS4D5



DENVER, CO 3690 $0.00 $394.74 Purchase

NOTES Postsecondary and Career Education/CAGC/Tiffany Williams attended Adult College Completion Network Annual Workshop in Denver CO/FY16/8200/40/402/GD700/CAGD7/Project-Phase 000CAG-17/Grant-Phase 52378A-15/Federal Funds




PCA Code CAGD7

Index Code GD700

CBE

159228975 GADSDEN, ALICIA ************9331 12/16/2015 12/17/2015 Unknown NATIONAL ASSOCIATION O

02024348020, DC

5999 $0.00 $395.00 Purchase

NOTES Postsecondary and Career Education/Antoinette Mitchell to attend the WIOA Summit in Washington, DC/Supplies/FY16/100/40/402/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700

CBE

159949622 GRIFFIN, GEORGETTE ************9521 01/07/2016 01/08/2016 Unknown ASBO INTERNATIONAL

866-666-3747, IL 8699 $0.00 $395.00 Purchase

NOTES Director's Office/FY16/0040/0402/T0103/T0103/International Membership-Corporate




PCA Code T0103

Index Code T0103

CBE

173567512 CRUZ, DOLLY ************3427 08/22/2016 08/23/2016 Unknown SHRM 8002761332, CA 7399 $0.00 $395.00 Purchase

NOTES Human Resources/Employment advertisement/FY16/100/40/408/LD300/LF301/Local funds.



of 490










PCA Code LD300

Index Code LF301


161454125 GRIFFIN, GEORGETTE ************9521 02/05/2016 02/08/2016 Unknown DELTA 00623349719823

DELTA.COM, CA

3058 $0.00 $395.70 Purchase





PCA Code T0103

Index Code T0103

CBE

175049059 HAYES, MAISHA ************2301 09/13/2016 09/14/2016 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 $398.28 Purchase

NOTES Student Residency/Supplies/FY16/0618/20/201/SO618/OT301/O-type funds.




PCA Code SO618

Index Code OT301

CBE Yes


NOTES DOT/Summit/0100/T0103/T0103/0040/0408/Local



Object Code 0404 MAINTENANCE/REPAIRS - AUTO

PCA Code

Index Code

CBE

166961742 TODD, LORI ************8862 05/09/2016 05/10/2016 Unknown FREDPRYOR CAREERTRACK

800-5563012, KS 8299 $0.00 $399.00 Purchase

NOTES DOT/Facilities Mgt course for Stephon Hopkins/FY16/100/40/401/TO103/TO103/Local funds.




of 490









PCA Code T0103

Index Code T0103


172154788 CRUZ, DOLLY ************3427 08/01/2016 08/02/2016 Unknown IN *PERSONAL STRENGTHS

760-6020086, CA 8999 $0.00 $399.00 Purchase

NOTES Student Residency/Rochelle Wilson attended the Core Strengths Accountability Training/Registration/FY16/0618/40/419/SO618/OT301/O-type funds.




PCA Code SO618

Index Code OT301

CBE No


AMZN.COM/BILL, WA

5942 $0.00 $399.95 Purchase

NOTES Postsecondary and Career Education/AFE/Supplies/FY16/0200/40/408/GD700/6FFE5/Federal Funds




PCA Code 6FFES

Index Code GD700



202-8294820, DC 5943 $0.00 $399.98 Purchase

NOTES WNS-Admin-Supplies/0100/FY16/0201LD500/LF501




PCA Code LD500

Index Code LF501

CBE Yes


WASHINGTON, DC

5943 $0.00 $399.99 Purchase

NOTES Human Resources/ADA Chair/FY16/100/20/201/LD300/LF301/Local funds.




of 490









PCA Code

Index Code

CBE

155609259 KENNEDY, MABEL ************6896 10/07/2015 10/08/2015 Unknown CCSSO 202-2136424, DC 8699 $0.00 $400.00 Purchase

NOTES ESSE/EQE/registration/FY16/0040/0424/E0603/OT605/O Type

This request has been approved by Orman Feres, Kieran Bowen, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code OT605

Index Code E0603

CBE

162236710 FLOYD, SHAUNITA ************8812 02/22/2016 02/23/2016 Unknown SHRM CERTIFICATION

800-2837476, VA 8398 $0.00 $400.00 Purchase

NOTES COO/Certification test for Shaunita Floyd/FY16/300/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE No

173937109 ALI, DEBORAH ************1478 08/26/2016 08/29/2016 Unknown NARA LEXINGTON, KY

8398 $0.00 $400.00 Purchase





PCA Code LF805

Index Code LD800



8398 $0.00 $400.00 Purchase




of 490










PCA Code LF805

Index Code LD800



8398 $0.00 $400.00 Purchase





PCA Code LF805

Index Code LD800



202-8294820, DC 5943 $0.00 $401.98 Purchase

NOTES COO/Supplies for Oversight Hearing/FY16/100/20/201/LD100/LF102/Local funds.




PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $402.85 Purchase

NOTES Postsecondary and Career Education/AFE/General/FY16/0200/20/210/GD700/6FFE5/62002A-16/Federal Funds




PCA Code 6FFES

Index Code GD700

CBE Yes


08008727245, DC

4112 $0.00 $404.00 Purchase



of 490











PCA Code SAE16

Index Code GD501

CBE

163710832 BATTLE, RHOMA ************9323 03/17/2016 03/18/2016 Unknown PROJECT MGMT INSTITUTE

610-3564600, PA 8299 $0.00 $405.00 Purchase

NOTES WNS-CACFP/Travel/8200/FY16/0402/GD501/15CDC/55079A/15Project Management Training & Exam for Chibu Anyanwu




PCA Code 15CDC

Index Code GD501


156472006 WILLIAMS, JOSEPH ************8820 10/23/2015 10/26/2015 Unknown IN *LOCK TECHOLOGY INC

301-3458300, MD

7399 $0.00 $405.50 Purchase





PCA Code

Index Code

CBE

175029444 BATTLE, RHOMA ************9323 09/13/2016 09/14/2016 Unknown MVS INC 02027227981, DC

5045 $0.00 $405.94 Purchase

NOTES WNS-DCSAA/Computer Software/0619/FY16/0711/OT502/OT502




PCA Code OT502

Index Code OT502

CBE Yes



of 490








DELTA.COM, CA

3058 $0.00 $409.20 Purchase

NOTES GN0/16/00100/NP100/0040/0402





PCA Code 00100

Index Code NP100



DELTA.COM, CA

3058 $0.00 $409.20 Purchase

NOTES GN0/16/00100/NP100/0040/0402





PCA Code 00100

Index Code NP100



AMZN.COM/BILL, WA

5942 $0.00 $409.70 Purchase

NOTES COO/Microwaves for employee lunch room/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code


159287963 BATTLE, RHOMA ************9323 12/16/2015 12/18/2015 Unknown SIR SPEEDYCHANTILLY

CHANTILLY, VA

2741 $0.00 $411.00 Purchase




of 490










PCA Code LF502

Index Code LD500

CBE


800-435-9792, TX

3066 $0.00 $411.96 Purchase





PCA Code LF702

Index Code LD700

CBE

175219388 KENNEDY, MABEL ************6896 09/14/2016 09/16/2016 Unknown BOZEMAN HOLIDAY INN

BOZEMAN, MT 3501 $0.00 $413.67 Purchase

NOTES GN0/16/00100/NP100/0040/0402





PCA Code 00100

Index Code NP100


175219389 KENNEDY, MABEL ************6896 09/14/2016 09/16/2016 Unknown BOZEMAN HOLIDAY INN

BOZEMAN, MT 3501 $0.00 $413.67 Purchase

NOTES GN0/16//NP100/00100 /0040/0402





of 490









PCA Code 00100

Index Code NP100



202-8294820, DC 5943 $0.00 $414.45 Purchase





PCA Code FBED7

Index Code GD700

CBE Yes

163074862 BATTLE, RHOMA ************9323 03/07/2016 03/08/2016 Unknown SHAPE AMER-CNV 08002137193, VA

8699 $0.00 $415.00 Purchase





PCA Code LF502

Index Code LD500


169099156 JOHNSON, JOCELYN A ************8804 06/13/2016 06/14/2016 Unknown MYOFFICEPRODUCTS.COM

06155073900, TN 5111 $0.00 $415.22 Purchase

NOTES WNS/Supplies/FY16/8200/20/201/GD501/SAE16/Federal funds.




PCA Code GD501

Index Code SAE16



WASHINGTON, DC

7333 $20.93 $418.50 Purchase



of 490







NOTES WNS-NP/Printing/0111/FY16/0411HSA16/16HSA




PCA Code 16HSA

Index Code HSA16

CBE Yes

172356085 GADSDEN, ALICIA ************9331 08/03/2016 08/04/2016 Unknown MVS INC 02027227981, DC

5045 $0.00 $419.99 Purchase

NOTES Postsecondary/Surface Pro Accessories/FY16/100/70/701/LD700/REC15/Local funds.




PCA Code LD700

Index Code REC15

CBE Yes

159163825 ALI, DEBORAH ************1478 12/15/2015 12/16/2015 Unknown NEST LABS 08554696378, CA

7399 $0.00 $420.89 Purchase





PCA Code

Index Code

CBE


08004337300, TX 3001 $0.00 $421.70 Purchase





of 490









PCA Code LF502

Index Code LD500



800-435-9792, TX

3066 $0.00 $424.95 Purchase

NOTES Postsecondary/Angela Lee attended the 2016 NASASPS Fall Workshop and CLEAR Annual Educational Conference/Flight/FY16/0600/40/402/E6007/OT706/O-type funds.




PCA Code E6007

Index Code OT706

CBE No

159037168 WILLIAMS, JOSEPH ************9133 12/11/2015 12/14/2015 Unknown SQ *CONSPEC CONTRACTIN

WASHINGTON, DC

7392 $0.00 $425.00 Purchase

NOTES COO/Breakdown of office furniture/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


800-932-2732, TX

3000 $0.00 $425.20 Purchase

NOTES Postsecondary/John Cross attended the 2016 NASASPS Fall Workshop and CLEAR Annual Educational Conference/Flight/FY16/0600/40/402/E6007/OT706/O-type funds.




PCA Code E6007

Index Code OT706

CBE No

173937114 ALI, DEBORAH ************1478 08/25/2016 08/29/2016 Unknown UNITED 01678571043892

800-932-2732, TX

3000 $0.00 $425.20 Purchase




of 490










PCA Code LF805

Index Code LD800


158533637 GRIFFIN, GEORGETTE ************8070 12/03/2015 12/04/2015 Unknown IN *ADCO MARKETING

415-9272881, CA 7392 $0.00 $426.00 Purchase

NOTES Customer Engagement/FY16/T0101/T0101/0100/0040/0408/Gift Bags for Drivers and Attendants




PCA Code T0101

Index Code T0101

CBE


888-587-4589, NM

3640 $0.00 $427.12 Purchase

NOTES SCOS J. Harteis CCSSO CFC Travel/GDO/FY16/D102/LD100/LF102/40/402/$427.12




PCA Code LF102

Index Code LD100



SPRINGFIELD, VA

4214 $0.00 $428.18 Purchase

NOTES Postsecondary/Move mobile lab to conduct GED testing/FY16/100/40/408/LD700/LF705/Local funds.




PCA Code LD700

Index Code LF705

CBE No


WASHINGTON, DC

2741 $0.00 $431.00 Purchase





of 490









PCA Code CAGD5

Index Code GD700

CBE Yes


AMZN.COM/BILL, WA

5942 $0.00 $431.34 Purchase






PCA Code BBT17

Index Code PD600

CBE No







PCA Code FAAD5

Index Code GD700




NOTES ESSE/Flight for Marie Hutchins for Annual Portfol Users Conf/8200/40/402/GD600/ADMF5/Federal




PCA Code ADMF5

Index Code GD600

CBE Yes


800-435-9792, TX

3066 $0.00 $433.96 Purchase



of 490







NOTES Postsecondary and Career Education/CTE/Kim Freeland to attend the Health Occupation Students of American Training in Nashville, TN/FY16/8200/40/402/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




PCA Code FAAD5

Index Code GD700



08004337300, TX 3001 $0.00 $437.50 Purchase





PCA Code FAAD5

Index Code GD700


156084356 JOHNSON, JOCELYN A ************8804 10/16/2015 10/19/2015 Unknown VALLEY RIVER INN EUGENE, OR 7011 $0.00 $437.60 Purchase

NOTES ODR/Tracey Langley attended the Cadre Sixth National Symposium on Alternative Dispute Resolution/Hotel/FY6/100/40/402/LD300/LF303/Local funds.




PCA Code

Index Code

CBE

156084357 JOHNSON, JOCELYN A ************8804 10/16/2015 10/19/2015 Unknown VALLEY RIVER INN EUGENE, OR 7011 $0.00 $437.60 Purchase

NOTES ODR/Pamela Brown attended the Cadre Sixth National Symposium on Alternative Dispute Resolution/Hotel/FY6/100/40/402/LD300/LF303/Local funds.




PCA Code

Index Code

CBE

163814766 BATTLE, RHOMA ************9323 03/18/2016 03/21/2016 Unknown SOUTHWES 5262193540234

800-435-9792, TX

3066 $0.00 $438.96 Purchase



of 490











PCA Code SAE16

Index Code GD501


170118130 CRUZ, DOLLY ************3427 06/29/2016 06/30/2016 Unknown TOTAL OFFICE PRODUCTS

202-836-7810, DC

5943 $0.00 $439.28 Purchase

NOTES COO/Office furniture/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes


888-587-4589, NM

3640 $0.00 $439.87 Purchase

NOTES COS S. Young CCSSO Travel/GDO/FY16/D102/LD100/LF102/40/402/$439.87 (Total cost was $640.68 payment was broken into 2 charges)




PCA Code LF102

Index Code LD100



NOTES WNS-DCSAA/Travel/0619/FY16/0402OT502/OT502NFHS Summer Meeting 2016June 28th - July 3rd, 2016C.Ray/S.Conley/M.Rudolph




of 490









PCA Code OT502

Index Code OT502







PCA Code OT502

Index Code OT502







PCA Code OT502

Index Code OT502



202-8294820, DC 5943 $0.00 $440.99 Purchase





PCA Code LF705

Index Code LD700

CBE


800-435-9792, TX

3066 $0.00 $443.96 Purchase



of 490







NOTES ESSE/Flight for Katie Cox to 2016 National Charter School Conference/8200/40/402/GD600/DSG57/federal




PCA Code DSG57

Index Code GD600



800-435-9792, TX

3066 $0.00 $443.96 Purchase

NOTES ESSE/Flight for Katherine Cox to 2016 National Charter School Conf/8200/40/402/GD600/DSG57/federal




PCA Code DSG57

Index Code GD600








PCA Code LF601

Index Code LD600

CBE

155499949 GADSDEN, ALICIA ************1156 10/05/2015 10/06/2015 Unknown ACTE 7036833111, VA 8398 $0.00 $445.00 Purchase

NOTES Postsecondary and Career Education/CTEIF/Simone Garcia to attend CareerTech VISION 2015 Conference in New Orleans, LA/FY16/100/40/402/LD700/CTEIF/Local Funds




PCA Code CTEIF

Index Code LD700

CBE



of 490







166258038 BATTLE, RHOMA ************9323 04/28/2016 04/29/2016 Unknown EB 8TH NATIONAL FARM

8014137200, CA 7399 $0.00 $445.00 Purchase





PCA Code LF502

Index Code LD500


173112334 BATTLE, RHOMA ************9323 08/15/2016 08/16/2016 Unknown SIMPLE LAN SOL 2025692680, MD 8999 $0.00 $445.38 Purchase

NOTES WNS-HSA/Services/0111/FY16/0408HSA16/16HSA - Translation Services




PCA Code 16HSA

Index Code HSA16

CBE No


800-435-9792, TX

3066 $0.00 $446.97 Purchase

NOTES ESSE/Flight for Adam Morris to 2016 National Charter School Conference/8200/40/402/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


159037170 WILLIAMS, JOSEPH ************9133 12/11/2015 12/14/2015 Unknown AMERICAN ASSOC OF SCHO

730-875-0779, VA

8641 $0.00 $447.00 Purchase





of 490









PCA Code

Index Code

CBE



NOTES Postsecondary/Tiffany Dejesus attended the 2016 NCAN Conference/Flight/FY16/8200/40/402/GD700/CAGD5/Federal funds.




PCA Code GD700

Index Code CAGD5

CBE No



NOTES Postsecondary/Michael Andrews attended the 2016 NCAN Conference/Flight/FY16/8200/40/402/GD700/CAGD5/Federal funds.




PCA Code GD700

Index Code CAGD5

CBE No


800-435-9792, TX

3066 $0.00 $447.92 Purchase





PCA Code SAE16

Index Code GD501


155905115 ALI, DEBORAH ************1478 10/14/2015 10/15/2015 Unknown SQ *PLAY FOR CONCEPTS

BURKE, VA 8299 $0.00 $450.00 Purchase



of 490











PCA Code

Index Code

CBE

156220029 FLOYD, SHAUNITA ************8812 10/20/2015 10/21/2015 Unknown NBCDI 2028332220, DC 8398 $0.00 $450.00 Purchase

NOTES DEL/Nigel Henley attended the NBCDI 45th Annual Conference/FY16/100/40/401/LD800/LF805/Local funds.




PCA Code

Index Code

CBE

156220030 FLOYD, SHAUNITA ************8812 10/20/2015 10/21/2015 Unknown NBCDI 2028332220, DC 8398 $0.00 $450.00 Purchase

NOTES DEL/Christophe Beard attended the NBCDI 45th Annual Conference/FY16/100/40/401/LD800/LF805/Local funds.




PCA Code

Index Code

CBE

162366253 CRUZ, DOLLY ************3427 02/24/2016 02/25/2016 Unknown WL GARY CO WASHINGTON, DC

1711 $0.00 $450.00 Purchase





PCA Code

Index Code


162543221 ALI, DEBORAH ************1478 02/26/2016 02/29/2016 Unknown USGOVT PRINT OFC 32

202-512-1065, DC

9399 $0.00 $450.00 Purchase




of 490










PCA Code

Index Code

CBE

163502948 BATTLE, RHOMA ************9323 03/14/2016 03/15/2016 Unknown AMERICAN COMMODITY DIS

217-2416747, IL 8398 $0.00 $450.00 Purchase





PCA Code SAE16

Index Code GD501


163502949 BATTLE, RHOMA ************9323 03/14/2016 03/15/2016 Unknown AMERICAN COMMODITY DIS

217-2416747, IL 8398 $0.00 $450.00 Purchase





PCA Code SAE16

Index Code GD501



877-349-1550, VA

8299 $0.00 $450.00 Purchase





of 490









PCA Code CAGD5

Index Code GD700


166379279 JOHNSON, JOCELYN A ************8804 04/29/2016 05/02/2016 Unknown CHESAPEAKE REGION SAFE

04102984770, MD

8398 $0.00 $450.00 Purchase

NOTES DOT/Defensive driving video/FY16/100/20/204/TO601/TO601/Local funds.




PCA Code TO601

Index Code TO601


174145040 JOHNSON, JOCELYN A ************8804 08/30/2016 08/31/2016 Unknown NORTHWEST TRI COUNTY I

08147345610, PA 8299 $0.00 $450.00 Purchase

NOTES Grants Management/Nancy Mahon attended the 2016 AEFFA Conference/Registration/FY16/100/40/402/LE300/LE301/Local funds.




PCA Code LE300

Index Code LE301



5045 $0.00 $452.32 Purchase

NOTES Postsecondary/IT services/FY16/100/70/701/LD700/REC15/Local funds.




PCA Code LD700

Index Code REC15

CBE Yes

168725539 GADSDEN, ALICIA ************9331 06/07/2016 06/08/2016 Unknown MARRIOTT BOCA CENTER

BOCA RATON, FL

3509 $0.00 $452.48 Purchase

NOTES Postsecondary and Career Education/CTE/Joseph Green attended the 2016 Methods of Administration Coordinator Conference/FY16/8200/40/402/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




of 490









PCA Code FAAD5

Index Code GD700



202-8294820, DC 5943 $0.00 $453.18 Purchase

NOTES Postsecondary and Career Education/CTE/Supplies/FY16/8200/20/201/GD700/FBEDY/52048A_15/Federal Funds




PCA Code FBED7

Index Code GD700

CBE Yes







PCA Code LF601

Index Code LD600

CBE


202-8294820, DC 5943 $0.00 $454.75 Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GD501/15CDC/55079A/15 -Total billed $462.55- items billed when shipped.




PCA Code 15CDC

Index Code GD501

CBE Yes

158175165 BATTLE, RHOMA ************9323 11/24/2015 11/25/2015 Unknown TOUCAN ANNAPOLIS, MD

5399 $0.00 $455.00 Purchase




of 490










PCA Code HSA16

Index Code HSA16

CBE

164341139 ALI, DEBORAH ************1478 03/29/2016 03/30/2016 Unknown IN *IMS LABORATORY LLC

248-6692280, MI 8734 $0.00 $455.75 Purchase





PCA Code LF804

Index Code LD800

CBE

162065053 BOWEN, KIERAN ************9349 02/17/2016 02/19/2016 Unknown LA FONDA HOTEL SANTA FE, NM 7011 $0.00 $456.64 Purchase

NOTES ESSE/Hotel for Maya Garcia to Mid School Math Conference/100/40/408/LD900/LF902/local




PCA Code LF902

Index Code LD900



202-8294820, DC 5943 $0.00 $457.95 Purchase





PCA Code LF701

Index Code LD700

CBE Yes

158544532 GADSDEN, ALICIA ************9331 12/02/2015 12/04/2015 Unknown HYATT HOTELS BELLEVUE






of 490









PCA Code LF701

Index Code LD700

CBE

155693717 BATTLE, RHOMA ************0968 10/08/2015 10/09/2015 Unknown HEARTLAND PAYMENT SYST

PRINCETON, NJ 5999 $0.00 $463.00 Purchase

NOTES WNS-NSLP/Services/8200/FY16/0408GD501/SAE15/51SAE1/15 -Annual Service Contract




PCA Code SAE15

Index Code GD501

CBE


06155073900, TN 5111 $0.00 $463.49 Purchase

NOTES WNS-Admin/Supplies/8200/FY16/0201GD501/SAE16/61SAE1/16




PCA Code SAE16

Index Code GD501

CBE

158940193 JOHNSON, JOCELYN A ************8804 12/10/2015 12/11/2015 Unknown FEDEXOFFICE 00056564

WASHINGTON, DC

7338 $0.00 $464.51 Purchase

NOTES Risk Management/Security posters/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

161232749 BOWEN, KIERAN ************9349 02/02/2016 02/03/2016 Unknown PAYPAL *PHILADELPHI

4029357733, CA 8641 $0.00 $465.00 Purchase

NOTES ESSE/Conference Registration for Marie Hutchins for Annual Portfol Users Conf/8200/40/402/GD600/ADMF5/Federal




of 490









PCA Code ADMF5

Index Code GD600

CBE Yes

172482074 BATTLE, RHOMA ************9323 08/04/2016 08/08/2016 Unknown UNITED SITE SERVICE

508-594-2564, MA

7349 $0.00 $465.16 Purchase

NOTES WNS-DCSAA/Services/0100/FY16/0409LD500/LF502 - Portable Johns for Ultimate Frisbee Invitational.




PCA Code LF502

Index Code LD500

CBE No


NOTES Postsecondary and Career Education/HELC/Angela Lee attended NASASPS Annual Conference in Austin TX/FY16/0600/40/408/OT706/E6007/O-Type Funds




PCA Code E6007

Index Code OT706



NOTES Postsecondary and Career Education/HELC/Alesia Henry attended NASASPS Annual Conference in Austin TX/FY16/0600/40/408/OT706/E6007/O-Type Funds




PCA Code E6007

Index Code OT706


164514164 BOWEN, KIERAN ************9349 03/31/2016 04/01/2016 Unknown AVIS RENT-A-CAR 1 COLLEGE PARK, GA

3389 $0.00 $467.11 Purchase

NOTES ESSE/Car Rental for Alison Losey and Sharon Powell to Monitoring Visit in Atlanta GA/100/40/402/LD900/LF905/local




of 490









PCA Code LF905

Index Code LD900



800-274-7799, TX

5045 $0.00 $467.46 Purchase

NOTES TRACY/RICHARD/POSTSEC/100/FY16/702/702/LD700/LF703/DELL MONITOR STAND MONITOR




PCA Code

Index Code

CBE

174016791 GADSDEN, ALICIA ************9331 08/25/2016 08/29/2016 Unknown RESEARCH & EDUCATION

732-819-8880, NJ 5192 $0.00 $468.50 Purchase





PCA Code LF705

Index Code LD700


156525749 BOWEN, KIERAN ************3970 10/23/2015 10/26/2015 Unknown PHOENIX INN SUITES 704

EUGENE, OR 7011 $0.00 $468.52 Purchase

NOTES ESSE/Hotel for Victoria Pemberton to the CADRE Sixth Annual Symposium /100/40/402/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE

156525750 BOWEN, KIERAN ************3970 10/23/2015 10/26/2015 Unknown PHOENIX INN SUITES 704

EUGENE, OR 7011 $0.00 $468.52 Purchase

NOTES ESSE/Hotel for Kirstin Hansen to the CADRE Sixth Annual Symposium /100/40/402/LD900/LF902/local




of 490









PCA Code LF902

Index Code LD900

CBE


202-3371003, DC 5943 $0.00 $470.33 Purchase

NOTES COO/Window treatment/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes

158021487 KENNEDY, MABEL ************6896 11/20/2015 11/23/2015 Unknown SHERATON NORTH HOUSTON

HOUSTON, TX 3503 $0.00 $470.34 Purchase

NOTES OSSE ESSE APS/Hotel/FY16/52010A/15/GD600/EAHD7/0040/0402/federal




PCA Code EAHD7

Index Code GD600

CBE



NOTES OSSE ESSE/Hotel/FY16/52010A/15/GD600/EAHD7/0040/0402/federal




PCA Code EAHD7

Index Code GD600

CBE


WASHINGTON, DC

2741 $0.00 $470.35 Purchase



of 490











PCA Code OT502

Index Code OT502

CBE Yes


06155073900, TN 5111 $0.00 $472.97 Purchase

NOTES WNS-NSLP/Supplies/8200/FY16/0201GD501/SAE16/61SAE1/16




PCA Code SAE16

Index Code GD501

CBE Yes

170774154 BATTLE, RHOMA ************9323 07/11/2016 07/12/2016 Unknown HEARTLAND PAYMENT SYST

PRINCETON, NJ 5999 $0.00 $474.00 Purchase

NOTES WNS-HSA/Services/8200/FY16/0408GD501/SAE16/61SAE1/16Menu Planning Annual License for School and Nutrition Programs




PCA Code SAE16

Index Code GD501


173957196 BATTLE, RHOMA ************9323 08/26/2016 08/29/2016 Unknown MARRIOTT LA JOLLA

LA JOLLA, CA 3509 $0.00 $474.00 Purchase

NOTES WNS-HET/Travel/8200/FY16/0402/GD501/PREP5/53PREP/15Going Beyond the Acronym - Meaningful Inclusion of LGBTQ YouthAugust 22 -25, 2016La Jolla, CA




of 490









PCA Code PREP5

Index Code GD501

CBE No


800-435-9792, TX

3066 $0.00 $474.96 Purchase

NOTES ESSE/Flt for Debra Roane to 2016 National Charter School Conference/8200/40/402/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


161752751 WILLIAMS, JOSEPH ************9133 02/11/2016 02/12/2016 Unknown SQ *CONSPEC CONTRACTIN

WASHINGTON, DC

7392 $0.00 $475.00 Purchase





PCA Code

Index Code

CBE


08004337300, TX 3001 $0.00 $475.20 Purchase

NOTES State Athletics/Kenneth Owens attended the National Federation of State High School Associations Summer Meeting/Flight/FY16/0619/40/402/OT502/OT502/O-type funds.




PCA Code OT502

Index Code OT502


171791114 GADSDEN, ALICIA ************9331 07/25/2016 07/27/2016 Unknown ALASKA A 02778962769542

08006545669, WA

3256 $0.00 $476.20 Purchase

NOTES Postsecondary/Alesia Henry attended the 2016 NASASPS Fall Workshop and CLEAR Annual Educational Conference/Flight/FY16/0600/40/402/E6007/OT706/O-type funds.



of 490










PCA Code E6007

Index Code OT706

CBE No

159122604 GADSDEN, ALICIA ************9331 12/14/2015 12/15/2015 Unknown SCH OF CONT ED AND SS

607-2557247, NY 8220 $0.00 $478.86 Purchase





PCA Code CAGD5

Index Code GD700

CBE


800-932-2732, TX

3000 $0.00 $479.20 Purchase

NOTES Postsecondary/John Cross attended the 2016 NASASPS Fall Workshop and CLEAR Annual Educational Conference/Flight/FY16/0600/40/402/E6007/OT706/O-type funds.




PCA Code E6007

Index Code OT706

CBE No


AMZN.COM/BILL, WA

5942 $0.00 $479.85 Purchase





PCA Code LD703

Index Code LD700


159307287 GADSDEN, ALICIA ************9331 12/17/2015 12/18/2015 Unknown CCI LEARNING SOLUTIONS

8006681669, AZ 8299 $0.00 $479.87 Purchase

NOTES Postsecondary and Career Education/CTE_Perkins/Professional Services/FY16/0100/40/408/LD700/LF704/Local Funds



of 490










PCA Code LF704

Index Code LD700

CBE


5942 $0.00 $480.00 Purchase

NOTES Postsecondary and Career Education/AFE/Supplies/FY16/0200/40/408/GD700/6FFE5/Federal Funds




PCA Code 6FFES

Index Code GD700

CBE

169935005 BOWEN, KIERAN ************9349 06/24/2016 06/27/2016 Unknown AVIS RENT-A-CAR 1 WASHINGTON, DC

3389 $0.00 $483.20 Purchase

NOTES ESSE/Car Rental for Victoria Pemberton to Special Education Law Symposium/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900


155970199 ALI, DEBORAH ************1478 10/15/2015 10/16/2015 Unknown WWW.ISTOCK.COM 866-478-6251, WA

5971 $26.31 $483.91 Purchase





PCA Code

Index Code

CBE


02025622320, DC

5045 $0.00 $488.60 Purchase

NOTES COS Metro Office Supplies/FY16/100/0201/201/LD100/LF102/$488.60




of 490









PCA Code LF102

Index Code LD100

CBE Yes

156971020 ALI, DEBORAH ************1478 11/02/2015 11/03/2015 Unknown WWW.NEWEGG.COM

800-390-1119, CA

5732 $0.00 $489.00 Purchase





PCA Code

Index Code

CBE


202-635-0400, DC

5111 $0.00 $489.47 Purchase





PCA Code

Index Code

CBE


5942 $0.00 $489.60 Purchase





PCA Code HSA16

Index Code HSA16



3504 $0.00 $489.84 Purchase

NOTES ESSE PPCS/FY16/D900/LF905/0040/0402/local




of 490










PCA Code LF905

Index Code LD900



3504 $0.00 $489.84 Purchase

NOTES ESSE PPCS/FY16/D900/LF905/0040/0402/local





PCA Code LF905

Index Code LD900



877-349-1550, VA

8299 $0.00 $490.00 Purchase

NOTES Postsecondary and Career Education/DCTAG/Amelia Hogan to attend College Board Forum 2015 in New York, NY/FY16/0100/40/408/LD700/LF702/Local Funds




PCA Code LD700

Index Code LF702

CBE


877-349-1550, VA

8299 $0.00 $490.00 Purchase

NOTES Postsecondary and Career Education/DCTAG/Melissa McKnight to attend College Board Forum 2015 in New York, NY/FY16/0100/40/408/LD700/LF702/Local Funds




PCA Code LF702

Index Code LD700

CBE

174181012 TODD, LORI ************8862 08/30/2016 08/31/2016 Unknown NEW COLUMBIA SOLUTIONS

202-4984988, DC 7399 $0.00 $492.00 Purchase



of 490







NOTES DOT/Award Plaques for Mgt Recognition Ceremony/FY16/799/40/408/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED

CBE Yes

167984938 BATTLE, RHOMA ************9323 05/24/2016 05/26/2016 Unknown UNITED 01624937114264

800-932-2732, TX

3000 $0.00 $492.20 Purchase

NOTES WNS-NP/Travel/8200/FY16/0402/GD501/SAE16/61SAE1/16Lindsey Palmer - July 8 - 12, 2016SNA Annual Conference 2016San Antonio, TX




PCA Code SAE16

Index Code GD501


170593113 HAYES, MAISHA ************2301 07/08/2016 07/08/2016 Unknown HILTON GARDEN INN

WASHINGTON, DC

3604 $0.00 $493.21 Purchase

NOTES Student Residency/Annual Enrollment Audit for all local education agencies/FY16/0618/40/408/SO618/OT301/O-type funds.




PCA Code SO618

Index Code OT301


155607437 WILLIAMS, JOSEPH ************8820 10/07/2015 10/08/2015 Unknown BLUEBAY OFFICE INC

202-3371003, DC 5943 $0.00 $494.00 Purchase

NOTES Operations/Toner (2)/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE



of 490







174897709 GADSDEN, ALICIA ************9331 09/09/2016 09/12/2016 Unknown TOTAL OFFICE PRODUCTS

202-836-7810, DC

5943 $38.00 $494.07 Purchase

NOTES Postsecondary and Career Education/AFE/GeneralFY16/0100/20/210/LD700/LF703/Local Funds




PCA Code LF703

Index Code LD700

CBE Yes

170240357 GADSDEN, ALICIA ************9331 07/01/2016 07/01/2016 Unknown FACEBK *PT6JZ9SXQ2

650-543-7818, CA

7311 $0.00 $494.53 Purchase





PCA Code FP702

Index Code TG702


161448698 BATTLE, RHOMA ************9323 02/05/2016 02/08/2016 Unknown HILTON DISNEY WORLD

LAKE BUENA VI, FL

3504 $0.00 $495.00 Purchase

NOTES WNS-CACFP/Travel/8200/FY16/0402GD501/SAE16/61SAE1/1630th Annual CACFP ConferenceOrlando, FL April 20-24, 2016E.Sweeting/K.Florek/S.Henley




PCA Code SAE16

Index Code GD501

CBE


LAKE BUENA VI, FL

3504 $0.00 $495.00 Purchase





of 490









PCA Code SAE16

Index Code GD501

CBE


LAKE BUENA VI, FL

3504 $0.00 $495.00 Purchase





PCA Code SAE16

Index Code GD501

CBE

173825538 KENNEDY, MABEL ************6896 08/25/2016 08/26/2016 Unknown ACT*NAME 877-551-5560, TX

7399 $0.00 $495.00 Purchase

NOTES GN0/16/00100/NP100/0040/0402





PCA Code 00100

Index Code NP100


173825539 KENNEDY, MABEL ************6896 08/25/2016 08/26/2016 Unknown ACT*NAME 877-551-5560, TX

7399 $0.00 $495.00 Purchase

NOTES GN0/16/00100/NP100/0040/0402





of 490









PCA Code 00100

Index Code NP100


174957291 BATTLE, RHOMA ************9323 09/12/2016 09/13/2016 Unknown SQ *THE AQUILINE GROUP

POMPANO BEACH, FL

7392 $0.00 $495.00 Purchase

NOTES WNS-Healthy Schools & Wellness Programs/Printing/8200/FY16/0411/GD501/PREP5




PCA Code PREP5

Index Code GD501

CBE Yes



NOTES ESSE/Flight for Victoria Pemberton to CADRE Annual Symposium /100/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE



NOTES ESSE/Flight for Kirsten Hansen to CADRE Annual Symposium /100/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE

161926832 FLOYD, SHAUNITA ************8812 02/16/2016 02/17/2016 Unknown METROPOLITAN OFFICE PR

02025622320, DC

5045 $0.00 $495.52 Purchase

NOTES Front Office/Supplies/FY16/100/40/410/LD100/LF102/Local funds.




of 490









PCA Code

Index Code

CBE


WASHINGTON, DC

5251 $0.00 $497.19 Purchase

NOTES WNS-SP/Supplies/0111/FY16/0201/HSA16/HSA16




PCA Code HSA16

Index Code HSA16

CBE Yes


1711 $0.00 $497.74 Purchase

NOTES COO/Services/invoice#7951/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

165719796 CRUZ, DOLLY ************3427 04/19/2016 04/21/2016 Unknown AMERICAN ASSOC OF MUSE

02022187686, VA

8699 $0.00 $499.00 Purchase

NOTES Sumner School/Kimberly Springle attended the 2016 American Alliance of Museums Annual Meeting and Expo/Registration/FY16/100/40/401/LD100/LF102/Local funds.




PCA Code

Index Code


158018913 GADSDEN, ALICIA ************9331 11/19/2015 11/23/2015 Unknown NASDCTEC SILVER SPRING, MD

8299 $0.00 $500.00 Purchase

NOTES Postsecondary and Career Education/CTE/Conference Fee/FY16/100/40/424/LD700/LF704/Local Funds




of 490









PCA Code LF704

Index Code LD700

CBE


7399 $0.00 $500.00 Purchase

NOTES Communications MailChimp/100/FY16/40/410/LD100/LF102/$500




PCA Code LF102

Index Code LD100

CBE


8398 $0.00 $500.00 Purchase





PCA Code

Index Code



8398 $0.00 $500.00 Purchase





PCA Code

Index Code



7399 $0.00 $500.00 Purchase

NOTES Communications MailChimp/100/FY16/410/410/LD100/LF102/$500.00




of 490









PCA Code LF102

Index Code LD100


170435656 BATTLE, RHOMA ************9323 07/05/2016 07/06/2016 Unknown SQ *ROCKLANDS FARM

877-417-4551, MD

5499 $0.00 $500.00 Purchase

NOTES WNS-HSA/Services/0111/FY16/0408HSA16/16HSAFarm to School Program - Rockland Farms Field Trip for LEA's.




PCA Code 16HSA

Index Code HSA16


173567511 CRUZ, DOLLY ************3427 08/22/2016 08/23/2016 Unknown NOVA RESEARCH COMPANY

SILVER SPRING, MD

7392 $0.00 $500.00 Purchase

NOTES Postsecondary/Brown/Downey/Johnson/Lynch/Richard/Attended the 2016 National Meeting for Adult Education State Directors/FY16/8200/40/402/GD700/6FFE5/Federal funds.




PCA Code GD700

Index Code 6FFE5


169345103 GADSDEN, ALICIA ************9331 06/16/2016 06/17/2016 Unknown FACEBK *7F63U9EXQ2

650-543-7818, CA

7311 $0.00 $500.04 Purchase





PCA Code FP702

Index Code TG702


168208110 GADSDEN, ALICIA ************9331 05/29/2016 05/30/2016 Unknown FACEBOOK M56EL9J2R2

650-6187714, CA 7311 $0.00 $500.13 Purchase




of 490










PCA Code FP702

Index Code TG702



202-8294820, DC 5943 $0.00 $500.42 Purchase

NOTES WNS-NSLP/Supplies/8200/FY16/0201GD501/SAE16/61SAE1/16




PCA Code SAE16

Index Code GD501

CBE

155798136 BATTLE, RHOMA ************0968 10/09/2015 10/12/2015 Unknown HILTON HOTELS DEPOSIT

LAKE BUENA VI, FL

3504 $0.00 $502.89 Purchase

NOTES WNS-HET/Travel/8200/FY15/0402GD501/CDC14/45079A/14 - ASHA Conference October 14-17,2015Kevon Harris & Ifedolapo Bamikole




PCA Code CDC14

Index Code GD501

CBE

155798137 BATTLE, RHOMA ************0968 10/09/2015 10/12/2015 Unknown HILTON HOTELS DEPOSIT

LAKE BUENA VI, FL

3504 $0.00 $502.89 Purchase

NOTES WNS-HET/Travel/8200/FY15/0402GD501/CDC14/45079A/14 - ASHA Conference October 14-17,2015Kevon Harris & Ifedolapo Bamikole




of 490









PCA Code CDC14

Index Code GD501

CBE


703-506-7675, VA

7299 $0.00 $505.00 Purchase





PCA Code 15CDC

Index Code GD501

CBE No


703-506-7675, VA

7299 $0.00 $505.00 Purchase





PCA Code 15CDC

Index Code GD501

CBE No


703-506-7675, VA

7299 $0.00 $505.00 Purchase





of 490









PCA Code 15CDC

Index Code GD501

CBE No







PCA Code E6007

Index Code OT706




NOTES OSSE ESSE/CLASS/Hotel/FY16/52196A/15/GD600/MKVG7/0040/0402/federal




PCA Code MKVG7

Index Code GD600

CBE



NOTES OSSE ESSE/CLASS/Hotel/FY16/62196A/16/GD600/MKVH7/0040/0402/federal




PCA Code MKVH7

Index Code GD600

CBE





of 490







NOTES OSSE ESSE/CLASS/Hotel/FY16/52196A/15/GD600/MKVG7/0040/0402/federal




PCA Code MKVG7

Index Code GD600

CBE

166374912 BATTLE, RHOMA ************9323 04/29/2016 05/02/2016 Unknown TOTAL AUDIO VISUAL SYS

301-589-3337, MD

7372 $0.00 $507.60 Purchase

NOTES WNS-DCSAA-Services/0100/FY16/0408LD500/LF502A/V rental equipment for Annual Student Athlete Scholarship Ceremony.




PCA Code LF502

Index Code LD500



800-981-3355, TX

5045 $0.00 $509.18 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/LAPTOP REPLACEMENT MEETING




PCA Code

Index Code

CBE


NOTES DOT/NIGP Membership/FY16/799/40/408/16MED/16MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED




of 490







175197266 CRUZ, DOLLY ************3427 09/15/2016 09/16/2016 Unknown AVIS RENT-A-CAR 1 LITTLE ROCK, AR

3389 $0.00 $514.76 Purchase

NOTES ESSE/Alison Losey/Sharon Powell conducted an monitoring visit to Millcreek of Arkansas/Rental car/FY16/100/40/402/NP100/00100/Local funds.




PCA Code NP100

Index Code 00100


173758098 BOWEN, KIERAN ************9349 08/24/2016 08/25/2016 Unknown PAYPAL *CHEVONNEAHA

4029357733, CA 8999 $0.00 $514.80 Purchase

NOTES ESSE/Grant Reviewer Chevonne Hall/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


174162731 BOWEN, KIERAN ************9349 08/30/2016 08/31/2016 Unknown PAYPAL *FRICK8910

4029357733, CA 8999 $0.00 $514.80 Purchase

NOTES ESSE/Grant Reviewer Patience Bell/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


163634278 FLOYD, SHAUNITA ************8812 03/15/2016 03/17/2016 Unknown DUPONT COMPUTERS, INC.

WASHINGTON, DC

5999 $0.00 $517.56 Purchase

NOTES Data/Translation Services/FY16/8200/40/408/GD100/NAE14/Federal funds.




PCA Code

Index Code

CBE Yes



of 490







173238205 CRUZ, DOLLY ************3427 08/16/2016 08/18/2016 Unknown UNITED 01678985786144

800-932-2732, TX

3000 $0.00 $518.70 Purchase

NOTES DEL/Derrick Brace attended the 2016 NARA Seminar/Flight/FY16/100/40/402/LD800/LF805/Local funds.




PCA Code LD800

Index Code LF805


170474186 CRUZ, DOLLY ************3427 07/06/2016 07/07/2016 Unknown BAUDVILLE INC. 08007280888, MI 5199 $0.00 $518.92 Purchase

NOTES COO/Items purchased for staff retreat/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301



202-8294820, DC 5943 $0.00 $520.82 Purchase





PCA Code LF705

Index Code LD700

CBE


202-8294820, DC 5943 $0.00 $522.50 Purchase





PCA Code LF701

Index Code LD700

CBE Yes



of 490







160990076 GADSDEN, ALICIA ************9331 01/28/2016 01/29/2016 Unknown ACT*NPEA CONF 2016

877-551-5560, TX

9399 $0.00 $525.00 Purchase

NOTES Postsecondary and Career Education/CAGC/Amelia Hogan to attend the National Partnership for Educational Access Conference in Baltimore, MD/FY16/8200/40/402/GD700/CAGD7/Project Phase 000CAG15/Grant-Phase 52378A-15/Federal Funds




PCA Code CAGD5

Index Code GD700

CBE

162974900 BATTLE, RHOMA ************9323 03/04/2016 03/07/2016 Unknown MARRIOTT WATERFRONT

BALTIMORE, MD

3509 $0.00 $525.51 Purchase

NOTES WNS-HSA/Travel/0100/FY16/0402LD500/LF501Laura Hansen - Community Health Annual Conference - Baltimore, MD 2016 - February 29 - March 3, 2016




PCA Code LF501

Index Code LD500



202-8294820, DC 5943 $0.00 $525.81 Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GD501/15CDC/55079A/15Original amount of invoice - $7766.67.




PCA Code 15CDC

Index Code GD501

CBE Yes



NOTES Postsecondary and Career Education/HELC/Alesia Henry attended NASASPS Annual Conference in Austin TX/FY16/0600/40/408/OT706/E6007/O-Type Funds




of 490









PCA Code E6007

Index Code OT706



800-435-9792, TX

3066 $0.00 $526.96 Purchase





PCA Code LF701

Index Code LD700

CBE


202-8294820, DC 5943 $0.00 $527.54 Purchase

NOTES ESSE/Supplies for Division/100/20/201/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE Yes

158458337 HAYES, MAISHA ************3860 12/02/2015 12/03/2015 Unknown FEDEXOFFICE 00050492

WASHINGTON, DC

7338 $0.00 $527.61 Purchase

NOTES FedEx Print PARCC Materials/100/FY16/40/410/LD100/LF102/$527.61




PCA Code LF102

Index Code LD100

CBE


971-2445555, CA 5968 $0.00 $528.00 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/SURVEY MONKEY PRO ACCOUNT




of 490









PCA Code

Index Code

CBE


WASHINGTON, DC

7011 $0.00 $528.04 Purchase

NOTES Grants Management/Services/FY16/100/40/408/LD100/LF102/Local funds.




PCA Code

Index Code

CBE


WASHINGTON, DC

7011 $0.00 $528.04 Purchase

NOTES Student Residency/FY16/100/40/408/S0618/OT301/O-type funds.




PCA Code

Index Code

CBE

170593114 HAYES, MAISHA ************2301 07/07/2016 07/08/2016 Unknown CAPITAL SERVICES AND S

202-635-0400, DC

5111 $0.00 $529.80 Purchase

NOTES Student Residency/Material handlers for school closure/FY16/618/40/408/SO618/OT301/OT-type funds.




PCA Code SO618

Index Code OT301

CBE Yes

164204824 BATTLE, RHOMA ************9323 03/25/2016 03/28/2016 Unknown BEST WESTERN LBV-FD

LAKE BUENA VI, FL

3502 $0.00 $530.92 Purchase



of 490











PCA Code SAE16

Index Code GD501


165672767 GADSDEN, ALICIA ************9331 04/19/2016 04/20/2016 Unknown HILTON HOTELS NEW YORK, NY 3504 $0.00 $540.00 Purchase





PCA Code CAGD5

Index Code GD700


166999209 FLOYD, SHAUNITA ************8812 05/09/2016 05/11/2016 Unknown NAEYC CONF 8004242460

800-424-2460, DC

8398 $0.00 $540.00 Purchase

NOTES DEL/DEL staff attending the NAEYC Institute for Early Childhood Professional Development/Registration/FY16/100/40/402/LD800/LF801/Local funds.




PCA Code LD800

Index Code LF801

CBE


NOTES OGC Smartsheet/FY16/D105/0100/40/408/LD105/ATYLF/$540.00




PCA Code ATYLF

Index Code LD105




of 490








800-435-9792, TX

3066 $0.00 $540.96 Purchase





PCA Code 15CDC

Index Code GD501

CBE


AMZN.COM/BILL, WA

5942 $0.00 $541.44 Purchase





PCA Code LF703

Index Code LD700


161214391 BATTLE, RHOMA ************9323 02/02/2016 02/03/2016 Unknown IN *ACSI TRANSLATIONS

202-5998456, MD

7399 $0.00 $542.12 Purchase

NOTES WNS-HSA/Services/0111/FY16/0409HSA16/HSA16




PCA Code HSA16

Index Code HSA16

CBE Yes

170439753 JOHNSON, JOCELYN A ************8804 07/06/2016 07/06/2016 Unknown RUSHORDERTEES/PRINTFLY

08006201233, PA 5691 $0.00 $542.15 Purchase

NOTES Risk Management/T-Shirts for BERT Members/FY16/100/20/201/LD300/LF301/Local funds.




of 490









PCA Code LD300

Index Code LF301


169094841 KENNEDY, MABEL ************6896 06/13/2016 06/14/2016 Unknown LEHIGH UNIV ALUMNI ASS

610-7583135, PA 8220 $0.00 $545.00 Purchase






PCA Code LF905

Index Code LD900



610-7583135, PA 8220 $0.00 $545.00 Purchase






PCA Code LF905

Index Code LD900


169256612 GADSDEN, ALICIA ************9331 06/16/2016 06/16/2016 Unknown SOUTHERN REGIONAL EDUC

04048759211, GA

8641 $0.00 $550.00 Purchase

NOTES Postsecondary and Career Education/CTE/Ed Roebuck and Tony Johnson to attend the Southern Regional Education Board Conference in Louisville, KY/FY16/8200/40/402/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




of 490









PCA Code FAAD5

Index Code GD700



202-3371003, DC 5943 $0.00 $550.91 Purchase





PCA Code LD300

Index Code LF301

CBE Yes



NOTES Postsecondary and Career Education/HELC/Angela Lee attended NASASPS Annual Conference in Austin TX/FY16/0600/40/408/OT706/E6007/O-Type Funds




PCA Code E6007

Index Code OT706



800-932-2732, TX

3000 $0.00 $553.20 Purchase

NOTES GN0/16/00100/NP100/0040/0402





PCA Code 00100

Index Code NP100



800-932-2732, TX

3000 $0.00 $553.20 Purchase



of 490







NOTES GN0/16/00100/NP100/0040/0402





PCA Code 00100

Index Code NP100


167618800 KENNEDY, MABEL ************6896 05/18/2016 05/20/2016 Unknown PROVIDENCE HOSPITAL WE

WASHINGTON, DC

8062 $0.00 $555.00 Purchase

NOTES ESSE /FY16/LD600/LF601/0041/0409/localESSE /FY16/62CCDD/16/GD800/DS4E1/0041/0409/federalThis request has been approved by Rebecca Shaw, Kieran Bowen, Amy Maisterra, and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF601

Index Code LD600


164125215 BOWEN, KIERAN ************9349 03/24/2016 03/25/2016 Unknown DELTA 00623391240371

DELTA.COM, CA

3058 $0.00 $555.20 Purchase

NOTES ESSE/Flight for Leigh Erik Lund to non public monitoring visit in Atlanta GA/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900


161818890 GRIFFIN, GEORGETTE ************9521 02/12/2016 02/15/2016 Unknown STN MEDIA 310-7922226, CA 7311 $0.00 $556.74 Purchase





of 490









PCA Code T0103

Index Code T0103

CBE


202-8294820, DC 5943 $0.00 $557.99 Purchase

NOTES Postsecondary and Career Education/ELC/Supplies/FY16/0600/40/408/OT706/E6007/O-Type Funds




PCA Code OT706

Index Code E6007

CBE

161818891 GRIFFIN, GEORGETTE ************9521 02/12/2016 02/15/2016 Unknown STN MEDIA 310-7922226, CA 7311 $0.00 $558.17 Purchase





PCA Code T0103

Index Code T0103

CBE


NOTES ESSE APS/FY16/52010A/15/ GD600/EAHD7/0040/0424/federal

This request has been approved by Renu Oliver, Sharon Gaskins, Kieran Bowen, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code EAHD7

Index Code GD600

CBE




of 490












PCA Code EAHD7

Index Code GD600

CBE







PCA Code EAHD7

Index Code GD600

CBE


NOTES ESSE TAL/FY16/D902/LD900/LF902/0040/0424/local

This request has been approved by LaShawndra Scroggins, Amy Maisterra and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF902

Index Code LD900

CBE




of 490












PCA Code LF902

Index Code LD900

CBE







PCA Code LF902

Index Code LD900

CBE

170839568 BATTLE, RHOMA ************9323 07/13/2016 07/13/2016 Unknown HAMPTON INNS SAN ANTONIO, TX

3665 $0.00 $560.40 Purchase





PCA Code SAE16

Index Code GD501



WASHINGTON, DC

7338 $0.00 $561.50 Purchase

NOTES OSSE PARCC Materials/100/FY16/0201/0201/LD100/LF102/$561




of 490









PCA Code LF102

Index Code LD100

CBE

162888788 BOWEN, KIERAN ************9349 03/03/2016 03/04/2016 Unknown CEC 07036203660, VA

8699 $0.00 $565.00 Purchase

NOTES ESSE/Conference Registration for LaShawndra Scroggins for Council for Exceptional Children Conf/100/40/402/LD900/LF902/local




PCA Code LF902

Index Code LD900



8699 $0.00 $565.00 Purchase





PCA Code LF502

Index Code LD500



8699 $0.00 $565.00 Purchase





PCA Code 721ID

Index Code 721ID




of 490








WASHINGTON, DC

7011 $0.00 $569.06 Purchase

NOTES ODR/Retreat/FY16/100/40/408/LD300/LF303/Local funds.




PCA Code

Index Code

CBE






PCA Code

Index Code

CBE

162065054 BOWEN, KIERAN ************9349 02/18/2016 02/19/2016 Unknown MIDSCHOOLMATH 5752241580, NM 5734 $0.00 $570.00 Purchase

NOTES ESSE/Conference Reg for Maya Garcia for 2016 Mid School Math National Conf/100/40/402/LD900/LF902/local




PCA Code LF902

Index Code LD900







PCA Code LF805

Index Code LD800

CBE Yes

167280286 CRUZ, DOLLY ************3427 05/13/2016 05/16/2016 Unknown QUICK MESSENGER SERVIC


NOTES Postsecondary/Courier Services/FY16/8200/40/408/GD700/CAGD5/Federal funds.



of 490










PCA Code GD700

Index Code CAGD5


158229861 GADSDEN, ALICIA ************9331 11/25/2015 11/27/2015 Unknown NACAC 703-836-2222, VA

8699 $0.00 $575.00 Purchase

NOTES SPLIT FUNDING:$435.00 - Postsecondary and Career Education/CACG/Membership/FY16/8110/40/425/TG702/FP702/Federal Funds

$140.00 - Postsecondary and Career Education/CAGC/Professional Services/FY16/8200/40/408/GD700/CAGD7/Grant-Phase 52378A-15/Federal Funds




PCA Code FP702

Index Code TG702

CBE

169750008 CRUZ, DOLLY ************3427 06/23/2016 06/24/2016 Unknown MARRIOTT PHILAD DTOWN

866-435-7627, PA

3509 $0.00 $575.20 Purchase

NOTES Data/Swea Hart attended the 2016 National Conference on Student Assessment/Hotel/FY16/8200/40/402/GD100/NAE55/Local funds.




PCA Code GD100

Index Code NAE55



02025622320, DC

5045 $0.00 $575.56 Purchase

NOTES DAR Supply Order/1 of 2/8200/FY16/40/20/GD100/NAE65/$575.56




PCA Code NAE65

Index Code GD100

CBE Yes


WASHINGTON, DC

5943 $0.00 $575.97 Purchase



of 490







NOTES COO/Toner/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

169174334 HAYES, MAISHA ************2301 06/13/2016 06/15/2016 Unknown SOUTHWES 5262419352300

800-435-9792, TX

3066 $0.00 $575.97 Purchase

NOTES COS S. Young CCSSO Conf. Flight to NM/GDO/FY16/D102/Local/LD100/LF102/0402/$575.97




PCA Code LF102

Index Code LD100


173604339 GADSDEN, ALICIA ************9331 08/22/2016 08/23/2016 Unknown MARRIOTT NEW ORLEANS

866-435-7627, LA

3509 $0.00 $576.86 Purchase

NOTES Postsecondary and Career Education/HELC/Jocelyn Harris attend the NASAA Summer Business Training in New Orleans, LA/FY16/0600/40/402/E6007/OT706/O-Type Funds




PCA Code E6007

Index Code OT706


168522494 BATTLE, RHOMA ************9323 06/03/2016 06/06/2016 Unknown EDGEWATER THE MADISON, WI 7011 $0.00 $580.53 Purchase





PCA Code LF502

Index Code LD500




of 490








************6552 07/20/2016 07/21/2016 Unknown LOEWS HOTELS PHILADELPHIA, PA

3654 $0.00 $582.00 Purchase

NOTES Postsecondary/Chloe Woodward Magrane attended the 2016 AVID Summer Institute/Hotel/FY16/8200/40/402/GD700/CAGD5/Federal funds.




PCA Code CAGD5

Index Code GD700

CBE No


************6552 07/20/2016 07/21/2016 Unknown LOEWS HOTELS PHILADELPHIA, PA

3654 $0.00 $582.00 Purchase

NOTES Postsecondary/Mike Andrews attended the 2016 AVID Summer Institute/Hotel/FY16/8200/40/402/GD700/CAGD5/Federal funds.




PCA Code CAGD5

Index Code GD700

CBE No

163964441 CRUZ, DOLLY ************3427 03/22/2016 03/23/2016 Unknown FOUR POINTS PHILADELPH

PHILADELPHIA, PA

3778 $0.00 $582.12 Purchase

NOTES COO/OGMC/Richard Rowley attended the Brustein-Manasevit Spring Forum 2016/Hotel/FY16/40/402/LD300/LF301/LOCAL FUNDS




PCA Code LF301

Index Code LD300


167984940 BATTLE, RHOMA ************9323 05/25/2016 05/26/2016 Unknown SCHOOL NUTRITION ASSOC

03016863100, MD

8699 $0.00 $584.00 Purchase





of 490









PCA Code SAE16

Index Code GD501


175729019 JOHNSON, JOCELYN A ************8804 09/22/2016 09/23/2016 Unknown MARRIOTT PORTLAND OR


NOTES DEL/Clement Idun attended the 2016 National Association for Regulatory NARA Seminar/Hotel/FY16/100/40/402/LF805/LD800/Local funds.




PCA Code LF805

Index Code LD800




NOTES DEL/Derrick Brace attended the 2016 National Association for Regulatory NARA Seminar/Hotel/FY16/100/40/402/LF805/LD800/Local funds.




PCA Code LF805

Index Code LD800




NOTES DEL/Eva Proctor-Laguerre attended the 2016 National Association for Regulatory NARA Seminar/Hotel/FY16/100/40/402/LF805/LD800/Local funds.




PCA Code LF805

Index Code LD800


170710649 BOWEN, KIERAN ************9349 07/08/2016 07/11/2016 Unknown NAEH 2026381526, DC 8398 $0.00 $585.00 Purchase

NOTES ESSE/Nicole Lee-Mwandha attended the 2016 National Summit on Youth Homelessness/Conference registration/FY16/100/40/401/LD900/LF905/Local funds.



of 490










PCA Code LD900

Index Code LF905

CBE No


AMZN.COM/BILL, WA

5942 $0.00 $587.07 Purchase






PCA Code BBT17

Index Code PD600

CBE No

157112429 JOHNSON, JOCELYN A ************8804 11/03/2015 11/05/2015 Unknown TOTAL OFFICE PRODUCTS

WASHINGTON, DC

5943 $0.00 $589.66 Purchase

NOTES Student Residency/Supplies/FY16/100/20/201/LD300/LFENR/Local funds.




PCA Code

Index Code

CBE


WASHINGTON, DC

5943 $0.00 $590.23 Purchase





PCA Code LF902

Index Code LD900

CBE Yes



of 490








WASHINGTON, DC

7338 $0.00 $596.10 Purchase

NOTES DEL/Printing/D800/100/FY16/20/201/LD800/LF804/LOCAL FUNDS




PCA Code LF804

Index Code LD800



5942 $0.00 $598.08 Purchase

NOTES TOM/FONTENOT/CIO/PMP BOOKS




PCA Code LD400

Index Code LF404

CBE Yes

156276137 ALI, DEBORAH ************1478 10/20/2015 10/22/2015 Unknown TEACHING STRATEGIES

301-6340818, MD

2741 $0.00 $599.70 Purchase





PCA Code

Index Code

CBE


5111 $0.00 $599.96 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/201/201/LD400/LF404/CHAIRS




PCA Code

Index Code

CBE



of 490







155905113 ALI, DEBORAH ************1478 10/13/2015 10/15/2015 Unknown REDSKINS PFI OFFICE

7037267061, VA 7941 $0.00 $600.00 Purchase





PCA Code

Index Code

CBE

174162733 BOWEN, KIERAN ************9349 08/30/2016 08/31/2016 Unknown PAYPAL *MONAKHAJAWI

4029357733, CA 8999 $0.00 $600.00 Purchase

NOTES ESSE/Grant Reviewer Mona Khajawi/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


163811231 KENNEDY, MABEL ************6896 03/18/2016 03/21/2016 Unknown HOTELS.COM128448395383

HOTELS.COM, WA

4722 $0.00 $600.04 Purchase






PCA Code LF905

Index Code LD900


156470695 KENNEDY, MABEL ************6896 10/23/2015 10/26/2015 Unknown DOUBLETREE SALT LAKE C

SALT LAKE CIT, UT

3692 $0.00 $604.65 Purchase

NOTES Data/Laura Maurizi attended the NCSI Graduation and Post-School Outcomes Learning Collaborative Conference/Hotel/FY16/100/40/402/LD900/LF905/Local funds.




of 490









PCA Code LF905

Index Code LD900

CBE


SALT LAKE CIT, UT

3692 $0.00 $604.65 Purchase

NOTES OSSE/ESSE/Hotel /FY16/LD900/LF905/0040/0402/local




PCA Code LF905

Index Code LD900

CBE


SALT LAKE CIT, UT

3692 $0.00 $604.65 Purchase





PCA Code LF905

Index Code LD900

CBE


SALT LAKE CIT, UT

3692 $0.00 $604.65 Purchase





PCA Code LF905

Index Code LD900

CBE


SALT LAKE CIT, UT

3692 $0.00 $604.65 Purchase



of 490







NOTES OSSE/Post Secondary and Career Education/Hotel /FY16/62378A/16/GD700/CAGE7/0040/0402/grant




PCA Code CAGE7

Index Code GD700

CBE


SALT LAKE CIT, UT

3692 $0.00 $604.65 Purchase





PCA Code LF905

Index Code LD900

CBE

155422025 WILLIAMS, JOSEPH ************8820 10/02/2015 10/05/2015 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 $605.30 Purchase

NOTES Operations/Toner (2)/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


202-7267200, DC 7372 $0.00 $607.40 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/DEVCRAFT COMPLETE SOFTWARE




PCA Code

Index Code

CBE



of 490







156365606 JOHNSON, JOCELYN A ************8804 10/22/2015 10/23/2015 Unknown NATIONAL ALLIANCE OF B

202-6086310, DC 8699 $0.00 $609.00 Purchase

NOTES Grants Management/Devin Howard attended the NABSE Annual Conference/Registration/FY16/8200/40/401/GD600/EAZD7/Federal funds.




PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $611.80 Purchase





PCA Code

Index Code

CBE

173738589 JOHNSON, JOCELYN A ************8804 08/24/2016 08/25/2016 Unknown HERMAN MILLER 08774644681, MI 5021 $0.00 $612.16 Purchase

NOTES Student Residency/ADA Compliance Chair/FY16/618.20/201/SO618/OT301/O-type funds.




PCA Code SO618

Index Code OT301


167323477 HAYES, MAISHA ************2301 05/12/2016 05/16/2016 Unknown HOLIDAY INN EXPRESS SA

BURLINGAME, CA

3501 $0.00 $612.78 Purchase

NOTES Superintendents Travel to NewSchools Summit/GDO/FY16/D102/0100/LD100/LF102/0402/$612.78




PCA Code LF102

Index Code LD100




of 490








800-482-5846, CA

5943 $0.00 $614.36 Purchase





PCA Code LF805

Index Code LD800



202-8294820, DC 5943 $0.00 $616.35 Purchase

NOTES Postsecondary and Career Education/CTE_Perkings/Supplies/FY16/0100/20/201/LD700/LF704/Local Funds.




PCA Code LF704

Index Code LD700

CBE

169628290 HAYES, MAISHA ************2301 06/20/2016 06/22/2016 Unknown SOUTHWES 5262421266359

800-435-9792, TX

3066 $0.00 $616.96 Purchase

NOTES DCOS J. Harteis CCSSO CFC Conf. Flight to NM/GDO/FY16/D102/Local/LD100/LF102/0402/$616.96




PCA Code LF102

Index Code LD100


173758096 BOWEN, KIERAN ************9349 08/24/2016 08/25/2016 Unknown PAYPAL *AMANDALKLEI

4029357733, CA 8999 $0.00 $617.70 Purchase

NOTES ESSE/Grant Reviewer Amanda Klein/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600



4029357733, CA 8999 $0.00 $617.70 Purchase



of 490







NOTES ESSE/Grant Reviewer Deborah Morris/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600



4029357733, CA 8999 $0.00 $617.70 Purchase

NOTES ESSE/Grant Reviewer Deborah Morris/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


173852937 BOWEN, KIERAN ************9349 08/25/2016 08/26/2016 Unknown PAYPAL *RENATA06

4029357733, CA 8999 $0.00 $617.70 Purchase

NOTES ESSE/Grant Reviewer Renata Uzzell/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


174162735 BOWEN, KIERAN ************9349 08/30/2016 08/31/2016 Unknown PAYPAL *STEPHENELIA

4029357733, CA 8999 $0.00 $617.70 Purchase

NOTES ESSE/Grant Reviewer Stephen Rodriguez/8200/41/409/GD600/ADMF5/Federal




PCA Code ADMF5

Index Code GD600


174244831 BOWEN, KIERAN ************9349 08/31/2016 09/01/2016 Unknown PAYPAL *AISHAPITTMA

4029357733, CA 8999 $0.00 $617.70 Purchase



of 490







NOTES ESSE/Grant Reviewer Aisha Pittman/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600



202-8294820, DC 5943 $0.00 $618.75 Purchase





PCA Code

Index Code

CBE

167193419 BOWEN, KIERAN ************9349 05/11/2016 05/13/2016 Unknown MANAGEMENT CONCEPTS

TYSONS CORNER, VA

8220 $0.00 $619.00 Purchase

NOTES ESSE/Class Fee for Sheryl Hamilton for Management Concepts classes/8200/40/408/GD600/CLCH7/Federal




PCA Code CLCH7

Index Code GD600


161683347 WILLIAMS, JOSEPH ************9133 02/10/2016 02/11/2016 Unknown SHERATON CITY CENTER

PHILADELPHIA, PA

3503 $0.00 $620.23 Purchase

NOTES General Counsel/Zoe Thomas attended the 2016 Brustein & Manasevit Spring Forum/Hotel/FY16/100/40/402/LD105/ATYLF/Local funds.




PCA Code

Index Code

CBE

161752752 WILLIAMS, JOSEPH ************9133 02/11/2016 02/12/2016 Unknown SHERATON CITY CENTER

PHILADELPHIA, PA

3503 $0.00 $620.23 Purchase



of 490







NOTES General Counsel/Carmela Edmunds attended the 2016 Brustein & Manasevit Spring Forum/Hotel/FY16/100/40/402/LD105/ATYLF/Local funds.




PCA Code

Index Code

CBE

162982519 FLOYD, SHAUNITA ************8812 03/05/2016 03/07/2016 Unknown SHERATON CITY CENTER

PHILADELPHIA, PA

3503 $0.00 $620.23 Purchase

NOTES General Counsel/Carmela Edmunds attended the 2016 Brustein & Manasevit SpringForum/Hotel/FY16/100/40/402/LD105/ATYLF/Local funds.




PCA Code

Index Code


162982520 FLOYD, SHAUNITA ************8812 03/05/2016 03/07/2016 Unknown SHERATON CITY CENTER

PHILADELPHIA, PA

3503 $0.00 $620.23 Purchase

NOTES General Counsel/Zoe Thomas attended the 2016 Brustein & Manasevit Spring Forum/Hotel/FY16/100/40/402/LD105/ATYLF/Local funds.




PCA Code

Index Code


166258043 BATTLE, RHOMA ************9323 04/28/2016 04/29/2016 Unknown IN *BAGS TAGS INC 847-4241900, IL 5999 $0.00 $621.65 Purchase

NOTES WNS-DCSAA/Printing/0100/FY16/0411LD500/LF502Credentials needed for Basketball Championship




PCA Code LF502

Index Code LD500




of 490









NOTES Postsecondary and Career Education/REC/Isaac Hammond-Paul attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700




NOTES Postsecondary and Career Education/REC/Dana Simpson attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700




NOTES Postsecondary and Career Education/REC/Luis Garcia-Cruz attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700




NOTES Postsecondary and Career Education/REC/Brian Howard attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700




of 490









NOTES Postsecondary and Career Education/REC/Roderic Irby attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700




NOTES Postsecondary and Career Education/REC/Ja’Sent Brown attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700


166503626 GADSDEN, ALICIA ************9331 05/02/2016 05/03/2016 Unknown ORGANIZATIONAL SERVICE

07349260980, MI 7399 $0.00 $625.00 Purchase

NOTES Postsecondary and Career Education/CED/Simone Garcia to attend NAF Mega Student Conference in Miami, FL/FY16/100/40/402/LD700/CTEIF/Local Funds




PCA Code CTEIF

Index Code LD700


167625088 JOHNSON, JOCELYN A ************8804 05/19/2016 05/20/2016 Unknown CCSSO 202-2136424, DC 8699 $0.00 $625.00 Purchase

NOTES Data/Swea Hart attended the 2016 National Conference on Student Assessment/Registration/FY16/8200/40/402/GD100/NAE55/Federal funds.




PCA Code GD100

Index Code NAE55




of 490








NOTES Postsecondary and Career Education/REC/Professional Services/FY16/100/40/408/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700

CBE Yes

169138456 CRUZ, DOLLY ************3427 06/14/2016 06/15/2016 Unknown CCSSO 202-2136424, DC 8699 $0.00 $625.00 Purchase

NOTES Data/Tonya Mead attended the 2016 National Student Assessment Conference/Registration/FY16/100/40/402/LD100/LF104/Local funds.




PCA Code LD100

Index Code LF104



NOTES Data/Cassie Lynott attended the 2016 National Student Assessment Conference/Registration/FY16/100/40/402/LD100/LF104/Local funds.




PCA Code LD100

Index Code LF104



NOTES Data/Dr. LaNysha Adams attended the 2016 National Student Assessment Conference/Registration/FY16/100/40/402/LD100/LF104/Local funds.




PCA Code LD100

Index Code LF104



NOTES Post-Secondary/REC/Postcards/FY16/100/40/401/LD700/REC15/Local funds.



of 490










PCA Code LD700

Index Code REC15

CBE Yes


202-8294820, DC 5943 $0.00 $625.63 Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GC501/15CDC/55079A/15 - Total amount of original invoice $943.60




PCA Code 15CDC

Index Code GC501

CBE


SPRINGFIELD, VA

4214 $0.00 $628.80 Purchase





PCA Code LF705

Index Code LD700

CBE



NOTES Postsecondary and Career Education/CTEIF/Simone Garcia to attend ACTE's Career Tech VISION 2015 Conference in New Orleans, LA FL/FY16/100/40/402/LD700/CTEIF/Local Funds




PCA Code CTEIF

Index Code LD700

CBE


800-274-1550, TX

5045 $0.00 $633.56 Purchase



of 490







NOTES TOM/FONTENOT/CIO/61NAEP/16/000NAE/15/LAPTOP DOCKING STATIONS




PCA Code GD100

Index Code NAE65

CBE No

168002991 HAYES, MAISHA ************2301 05/24/2016 05/26/2016 Unknown ADOBE *CREATIVE CLOUD

800-833-6687, CA

5734 $34.49 $634.37 Purchase

NOTES Communications Adobe Creative Cloud/100/FY16/0702/LD100/LF102/$634.37




PCA Code LF101

Index Code LD100



800-435-9792, TX

3066 $0.00 $635.97 Purchase

NOTES ESSE TAL/FY16/LD900/LF902/0040/0402/Local

This request has been approved by LaShawndra Scroggins, Hanseul Kang and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF902

Index Code LD900




NOTES Postsecondary and Career Education/REC/Kilin Boardman-Schroyer attended the National League of Cities Annual 2016 Conference in Dubuque, IA/FY16/100/40/402/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700




of 490







171765126 BATTLE, RHOMA ************9323 07/25/2016 07/27/2016 Unknown AMERICAN FOREST FOUNDA

WASHINGTON, DC

8398 $0.00 $640.00 Purchase

NOTES HET-WNS/Services/8200/FY16/0408GD501/15CDC/550791A/15Curriculum Training Guide for Health and Wellness Symposium.




PCA Code 15CDC

Index Code GD501

CBE No


202-8294820, DC 5943 $0.00 $641.15 Purchase

NOTES Postsecondary and Career Education/Asst Superintendent/Supplies/FY16/0450/20/201/PD700/BRC17/Grant-Phase 61BBY1_16/Grant Funds




PCA Code BRC17

Index Code PD700

CBE Yes







PCA Code E6007

Index Code OT706


158650952 WILLIAMS, JOSEPH ************9133 12/03/2015 12/07/2015 Unknown PAXTON VAN LINES

SPRINGFIELD, VA

4214 $0.00 $641.70 Purchase

NOTES COO/Services/invoice#52773/FY16/100/40/408/LD300/LF301/Local funds.




of 490









PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $642.50 Purchase





PCA Code

Index Code

CBE

166258033 BATTLE, RHOMA ************9323 04/27/2016 04/29/2016 Unknown SILVER CLOUD HOTEL 14

04256377000, WA

7011 $0.00 $649.88 Purchase





PCA Code HSA16

Index Code HSA16



04256377000, WA

7011 $0.00 $649.88 Purchase

NOTES WNS/HSA/Travel/8200/FY16/0402GD501/PREP5/53PREP/15FLASH Curriculum TrainingMay 22nd - 25th, 2016 Seattle, WashingtonA.Henley/K.Harris/S.Pujeh




PCA Code PREP5

Index Code GD501




of 490








04256377000, WA

7011 $0.00 $649.88 Purchase

NOTES WNS/HSA/Travel/8200/FY16/0402/GD501/15CDC/55079A/15FLASH Curriculum TrainingMay 22nd - 25th, 2016 Seattle, WashingtonA.Henley/K.Harris/S.Pujeh




PCA Code 15CDC

Index Code GD501


156178843 BATTLE, RHOMA ************0968 10/19/2015 10/20/2015 Unknown MARLOW SPORTS INC

301-568-1800, MD

5941 $0.00 $650.00 Purchase





PCA Code LF502

Index Code LD500

CBE

168010296 GADSDEN, ALICIA ************9331 05/25/2016 05/26/2016 Unknown EDUCATION COMMISSION O

303-2993600, CO 8299 $0.00 $650.00 Purchase

NOTES Postsecondary and Career Education/Assistant Superintendent/Elizabeth Schiemann to attend the 2016 National Forum for Education Policy in Washington, DC/FY16/100/40/401/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700


176180180 JOHNSON, JOCELYN A ************8804 09/29/2016 09/30/2016 Unknown NAAEE 02024190412, DC

8299 $0.00 $650.00 Purchase

NOTES WNS/Grace Manubay attended the NAAEE Conference/Registration/FY17/0111/40/402/17HSA/17HSA/Federal funds.




of 490









PCA Code 17HSA

Index Code 17HSA



************6552 07/16/2016 07/18/2016 Unknown GALT HOUSE HOTEL

LOUISVILLE, KY

7011 $0.00 $652.64 Purchase

NOTES Post-Sec/Dr. Tony Johnson attended the SREV 30th Annual HSTW Staff Development Conference/Hotel/FY16/8200/40/402/GD700/FAAD5/Federal funds.




PCA Code FAAD5

Index Code GD700

CBE No


************6552 07/16/2016 07/18/2016 Unknown GALT HOUSE HOTEL

LOUISVILLE, KY

7011 $0.00 $652.64 Purchase

NOTES Post-Sec/Maurace Roebuck attended the SREV 30th Annual HSTW Staff Development Conference/Hotel/FY16/8200/40/402/GD700/FAAD5/Federal funds.




PCA Code FAAD5

Index Code GD700

CBE No

162249562 BOWEN, KIERAN ************9349 02/22/2016 02/23/2016 Unknown INSTITUTE FOR ED LEADE

08007425030, DC

8699 $0.00 $655.00 Purchase

NOTES ESSE/Flight for Melissa Harper-Butler for the 2016 Forum Community Conf/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900



06155073900, TN 5111 $0.00 $655.04 Purchase

NOTES WNS-Admin/Supplies/0100/FY16/0201LD500/LF501




of 490









PCA Code LF501

Index Code LD500

CBE Yes


800-435-9792, TX

3066 $0.00 $655.97 Purchase

NOTES WNS-NP/Travel/0111/FY16/0402HSA16/16HSA Erica Walther - Edible Schoolyard Training - July 6 - 10, 2016




PCA Code 16HSA

Index Code HSA16



866-435-7627, TN

3608 $0.00 $657.72 Purchase

NOTES Postsecondary and Career Education/CTE/Dianne Harris attended the 2016 HOSA Conference in Nashville, TN/FY16/8200/20/201/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




PCA Code FAAD5

Index Code GD700



866-435-7627, TN

3608 $0.00 $657.72 Purchase

NOTES Postsecondary and Career Education/CTE/Kim Freeland attended the 2016 HOSA Conference in Nashville, TN/FY16/8200/20/201/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




PCA Code FAAD5

Index Code GD700




of 490









NOTES ESSE/Flight for Victoria Pemberton to CADRE Annual Symposium /100/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE



NOTES ESSE/Flight for Kirsten Hansen to CADRE Annual Symposium /100/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE


************6552 07/21/2016 07/22/2016 Unknown MARRIOTT IMPERIAL PALM

ORLANDO, FL 3509 $0.00 $660.00 Purchase

NOTES Postsecondary/Simone Garcia attended the NAF Next 2016 Conference/Hotel/FY16/100/40/402/LD700/CTEIF/Local funds.




PCA Code CTEIF

Index Code LD700

CBE No


************6552 07/21/2016 07/22/2016 Unknown MARRIOTT IMPERIAL PALM


NOTES Postsecondary/Dr. Antoinette Mitchell attended the NAF Next 2016 Conference/Hotel/FY16/100/40/402/LD700/LF701/Local funds.




PCA Code LF701

Index Code LD700

CBE No

157631876 WILLIAMS, JOSEPH ************8820 11/13/2015 11/16/2015 Unknown STANDARD OFFICE SUPPLY

202-8294820, DC 5943 $0.00 $662.57 Purchase



of 490







NOTES Human Resources/Supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

172308732 CRUZ, DOLLY ************3427 08/02/2016 08/04/2016 Unknown AMERICAN 00178509683785


NOTES DEL/Elizabeth Groginsky attended the 2016 Improving Data, Improving Outcomes Conference/Flight/100/40/402/LD800/LF804/Local funds.




PCA Code LD800

Index Code LF804

CBE No

164844383 KENNEDY, MABEL ************6896 04/06/2016 04/07/2016 Unknown SQ *IMAGINE PHOTOGR

WASHINGTON, DC

7333 $0.00 $670.00 Purchase

NOTES ESSE /FY16/D605/E0603/OT605/0040/0408/O-Type





PCA Code OT605

Index Code E0603


164514163 BOWEN, KIERAN ************9349 03/30/2016 04/01/2016 Unknown HUTTON HOTEL 06153409333, TN 7011 $0.00 $671.34 Purchase

NOTES ESSE/Hotel for Maya Garcia to CSSS Conference/100/40/402/LD900/LF902/local




PCA Code LF902

Index Code LD900




of 490







160918368 GADSDEN, ALICIA ************9331 01/27/2016 01/28/2016 Unknown BAUDVILLE INC. 08007280888, MI 5199 $0.00 $674.22 Purchase





PCA Code CAGD5

Index Code GD700

CBE

157488473 GRIFFIN, GEORGETTE ************8070 11/10/2015 11/12/2015 Unknown HILTON GARDEN INN RICH

RICHMOND, VA

3604 $0.00 $675.00 Purchase

NOTES DOT/Hotel/0100/T0103/T0103/0040/0408/Local




PCA Code T0103

Index Code T0103

CBE


RICHMOND, VA

3604 $0.00 $675.00 Purchase





PCA Code T0103

Index Code T0103

CBE


RICHMOND, VA

3604 $0.00 $675.00 Purchase





PCA Code T0103

Index Code T0103

CBE



of 490













PCA Code E6007

Index Code OT706








PCA Code E6007

Index Code OT706


156719870 BATTLE, RHOMA ************0968 10/28/2015 10/29/2015 Unknown DON'S JOHNS 07032737100, VA

7399 $0.00 $677.31 Purchase





PCA Code LF502

Index Code LD500

CBE


06155073900, TN 5111 $0.00 $678.99 Purchase





PCA Code LF502

Index Code LD500

CBE



of 490







161998288 GADSDEN, ALICIA ************9331 02/17/2016 02/18/2016 Unknown MAXIAIDS 8005226294

FARMINGDALE, NY

5964 $0.00 $681.27 Purchase





PCA Code LF703

Index Code LD700

CBE


202-8294820, DC 5943 $0.00 $685.32 Purchase





PCA Code LF703

Index Code LD700

CBE Yes

167532952 KENNEDY, MABEL ************6896 05/17/2016 05/19/2016 Unknown WASHINGTON TROPHY C

WASHINGTON, DC

5999 $0.00 $685.50 Purchase

NOTES ESSE TAL/FY16/E603/OT605/0020/0201/O-Type

This request has been approved by Orman Feres, Kieran Bowen, Sharon Gaskins, and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code OT605

Index Code E0603


156525748 BOWEN, KIERAN ************3970 10/23/2015 10/26/2015 Unknown AVIS RENT-A-CAR 1 PORTLAND, OR 3389 $0.00 $687.86 Purchase

NOTES ESSE/Car Rental for Pamela Brown and Tracey Langley to attend the CADRE Sixth Annual Symposium /100/40/402/LD300/LF303/local




of 490









PCA Code LF303

Index Code LD300

CBE

156120758 BATTLE, RHOMA ************0968 10/16/2015 10/19/2015 Unknown SHERATON SAN DIEGO MAR

SAN DIEGO, CA 3503 $0.00 $694.20 Purchase

NOTES WNS-HSA/Travel/0111/FY15/0402HSA15/15HSA/NAAEE Conference October 14-18,2015 - Grace Manubay




PCA Code 15HSA

Index Code HSA15

CBE

169507673 TODD, LORI ************8862 06/17/2016 06/20/2016 Unknown TOUCAN ANNAPOLIS, MD

5399 $0.00 $695.00 Purchase

NOTES DOT/Printing of 35 AIR Presentations (Audit & Compliance)/FY16/100/40/411/T0101/T0101/Local Funds




PCA Code T0101

Index Code T0101

CBE Yes

173825540 KENNEDY, MABEL ************6896 08/25/2016 08/26/2016 Unknown CAEP 02027531634, DC

8699 $0.00 $695.00 Purchase

NOTES ESSE TAL/FY16/62367A/16/GD600/ITQE5/0040/0402/federal





PCA Code ITQE5

Index Code GD600



202-635-0400, DC

5111 $0.00 $696.42 Purchase



of 490











PCA Code LF805

Index Code LD800

CBE Yes

174835148 KENNEDY, MABEL ************6896 09/10/2016 09/12/2016 Unknown W HOTELS ATLANTA, GA 3779 $0.00 $696.95 Purchase

NOTES ESSE TAL/FY16/62365A/16/GD600/LAPE7/0040/0402/federal

This request has been approved by LaShawndra Scroggins, Amy Maisterra, Hanseul Kang, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LAPE7

Index Code GD600


161810361 KENNEDY, MABEL ************6896 02/12/2016 02/15/2016 Unknown WWW FOUNDATIONSINC COM

856-5331670, NJ 7392 $0.00 $698.00 Purchase






PCA Code CLCH5

Index Code GD600

CBE


AMZN.COM/BILL, WA

5942 $0.00 $699.60 Purchase





of 490









PCA Code LD703

Index Code LD700


169507672 TODD, LORI ************8862 06/17/2016 06/20/2016 Unknown SQ *A DIGITAL SOLUTION

GAITHERSBURG, MD

7299 $0.00 $700.00 Purchase

NOTES DOT/Printing for In-service training (Audit & Compliance) for drivers and attendants/FY16/100/40/411/T0103/T0103/Local Funds




PCA Code T0103

Index Code T0103

CBE Yes



NOTES OSSE ESSE SOU/Hotel/FY16/52010A/15/GD600/EAHD7/0040/0402/federal




PCA Code EAHD7

Index Code GD600

CBE

155760825 GADSDEN, ALICIA ************1156 10/09/2015 10/12/2015 Unknown TOUCAN ANNAPOLIS, MD

5399 $0.00 $711.00 Purchase

NOTES Postsecondary and Career Education/CTE_Perkings/Printing/FY16/0100/40/411/LD700/LF704/Local Funds




PCA Code LF704

Index Code LD700

CBE

171506164 TODD, LORI ************8862 07/21/2016 07/22/2016 Unknown LT PRINTING PROMOTION

202-4527620, DC 7399 $0.00 $711.75 Purchase

NOTES DOT/Deposit for Promotional Products for Community Outreach/FY16/100/40/408/T0103/T0103/Local Funds



of 490










PCA Code T0103

Index Code T0103

CBE Yes

172751240 TODD, LORI ************8862 08/09/2016 08/10/2016 Unknown LT PRINTING PROMOTION

202-4527620, DC 7399 $0.00 $711.75 Purchase

NOTES DOT/Final Payment Community Outreach Promo Products/FY16/100/40/408/T0103/T0103/Local Funds




PCA Code T0103

Index Code T0103

CBE Yes

158108048 FLOYD, SHAUNITA ************8812 11/23/2015 11/24/2015 Unknown HAMPTON INN ORLANDO IN


NOTES DEL/Dana Caffee-Glenn attended the NAEYC Conference/Hotel/FY16/100/40/402/LD800/LF805/Local funds.




PCA Code

Index Code

CBE

158108049 FLOYD, SHAUNITA ************8812 11/23/2015 11/24/2015 Unknown HAMPTON INN ORLANDO IN


NOTES DEL/Shaune Jones attended the NAEYC Conference/Hotel/FY16/100/40/402/LD800/LF805/Local funds.




PCA Code

Index Code

CBE

158698118 BATTLE, RHOMA ************9323 12/04/2015 12/07/2015 Unknown AHA EXPO LOGIC 312-4222765, IL 8699 $0.00 $715.00 Purchase



of 490







NOTES WNS-HSA/Travel/0100/FY16/0402LD500/LF501Laura Hansen - Community Health Annual Conference - Baltimore, MD 2016 - February 29 - March 3, 2016




PCA Code LF501

Index Code LD500

CBE



NOTES ESSE/Flight for Amber Schlick to NCSI Conf /100/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE



NOTES ESSE/Flight for Amy Maisterra to NCSI Conf /100/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE



NOTES ESSE/Flight for Sharon Gaskins to NCSI Conf /100/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE

173758097 BOWEN, KIERAN ************9349 08/24/2016 08/25/2016 Unknown PAYPAL *BBUTLER180

4029357733, CA 8999 $0.00 $720.60 Purchase

NOTES ESSE/Grant Reviewer Bernice Butler/8200/41/409/GD600/ADMF5/federal



of 490










PCA Code ADMF5

Index Code GD600


162957276 ALI, DEBORAH ************1478 03/04/2016 03/07/2016 Unknown AMTRAK .CO0640733518594

08008727245, DC

4112 $0.00 $723.00 Purchase





PCA Code

Index Code


175029445 BATTLE, RHOMA ************9323 09/13/2016 09/14/2016 Unknown ANNIES ACE HDWE WASHINGTON, DC

5251 $0.00 $724.90 Purchase

NOTES WNS-Nutrition Programs/Supplies/0111/FY16/0201/HSA16/HSA16

Specialty item




PCA Code HSA16

Index Code HSA16


168010298 GADSDEN, ALICIA ************9331 05/25/2016 05/26/2016 Unknown THE HAMILTON GROUP

02026894304, DC

5111 $0.00 $725.00 Purchase





PCA Code FP702

Index Code TG702

CBE Yes

169800808 GADSDEN, ALICIA ************9331 06/23/2016 06/24/2016 Unknown ORGANIZATIONAL SERVICE

07349260980, MI 7399 $0.00 $725.00 Purchase



of 490







NOTES Postsecondary and Career Education/Asst Superintendent/Antoinette Mitchell to attend the NAF 2016 Conference in Orlando FL/FY16/0100/40/402/LD700/LF701/Local Funds




PCA Code LF701

Index Code LD700



202-8294820, DC 5943 $0.00 $725.75 Purchase





PCA Code SAE16

Index Code GD501

CBE Yes


202-7267200, DC 7372 $0.00 $733.40 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/iPhone replacement screens




PCA Code

Index Code

CBE



202-8294820, DC 5943 $0.00 $733.63 Purchase

NOTES FY16/0020/0201/LD10F/L110F




PCA Code

Index Code

CBE Yes



of 490








202-8294820, DC 5943 $0.00 $734.44 Purchase





PCA Code LF703

Index Code LD700

CBE


5964 $0.00 $735.40 Purchase





PCA Code LF502

Index Code LD500

CBE

166258040 BATTLE, RHOMA ************9323 04/26/2016 04/29/2016 Unknown ALASKA A 0272113222509

08006545669, WA

3256 $0.00 $736.70 Purchase





PCA Code HSA16

Index Code HSA16



08006545669, WA

3256 $0.00 $736.70 Purchase



of 490







NOTES WNS/HSA/Travel/8200/FY16/0402/GD501/15CDC/55079A/15FLASH Curriculum TrainingMay 22nd - 25th, 2016 Seattle, WashingtonA.Henley/K.Harris/S.Pujeh




PCA Code 15CDC

Index Code GD501



08006545669, WA

3256 $0.00 $736.70 Purchase

NOTES WNS/HSA/Travel/8200/FY16/0402GD501/PREP5/53PREP/15FLASH Curriculum TrainingMay 22nd - 25th, 2016 Seattle, WashingtonA.Henley/K.Harris/S.Pujeh




PCA Code PREP5

Index Code GD501



202-7267200, DC 7372 $0.00 $742.38 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/201/201/LD400/LF404/OFFICE SUPPLIES




PCA Code

Index Code

CBE Yes

174016789 GADSDEN, ALICIA ************9331 08/27/2016 08/29/2016 Unknown HILTON PALMER HOUSE


NOTES Postsecondary and Career Education/HELC/Michael Aniton to attend the FARB 40th Annual Forum/FY16/0600/40/402/E6007/OT706/O-Type Funds




of 490









PCA Code E6007

Index Code OT706


169029546 BOWEN, KIERAN ************9349 06/09/2016 06/13/2016 Unknown FORMOST ADVANCED CRE

WASHINGTON, DC

7333 $37.18 $743.50 Purchase

NOTES ESSE/Business cards for ESSE staff/FY16/100/20/201/LD900/LF905/Local funds.




PCA Code LD900

Index Code LF905

CBE Yes


NOTES DOT/Contract Administration course for Lori Todd/FY16/100/40/419/T0103/T0103/Local Funds




PCA Code T0103

Index Code T0103


162236417 KENNEDY, MABEL ************6896 02/22/2016 02/23/2016 Unknown WWW FOUNDATIONSINC COM

856-5331670, NJ 7392 $0.00 $748.00 Purchase

NOTES There are no available CBEs for this travel.

ESSE CLASS/FY16/62287C/16/ GD600/CLCH5/0040/0402/federal

This request has been approved by Sheryl Hamilton, Amy Maisterra, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected]




PCA Code CLCH5

Index Code GD600


157717565 WILLIAMS, JOSEPH ************8820 11/16/2015 11/17/2015 Unknown MIDTOWN PERSONNEL INC

2028874747, DC 7361 $0.00 $748.70 Purchase



of 490







NOTES COO/Services/Invoice#74219/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

170087209 GADSDEN, ALICIA ************9331 06/28/2016 06/29/2016 Unknown FACEBK *QYHNZ9SWQ2

650-543-7818, CA

7311 $0.00 $749.53 Purchase





PCA Code FP702

Index Code TG702


160760399 WILLIAMS, JOSEPH ************9133 01/22/2016 01/25/2016 Unknown SQ *FURNITURE ASSEM

877-417-4551, MD

8999 $0.00 $750.00 Purchase

NOTES COO/Services/FY16/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


202-635-0400, DC

5111 $0.00 $750.00 Purchase

NOTES Student Residency/School closure/FY16/618/40/409/SO618/OT301/Local funds.




PCA Code

Index Code

CBE Yes

169946041 GADSDEN, ALICIA ************9331 06/25/2016 06/27/2016 Unknown FACEBK *HJCF4AWWQ2

650-543-7818, CA

7311 $0.00 $750.19 Purchase




of 490










PCA Code FP702

Index Code TG702



202-3371003, DC 5943 $0.00 $752.18 Purchase

NOTES DEL/Supplies/FY16/100/20/201/LD800/LF805/Local funds.




PCA Code LD800

Index Code LF805

CBE Yes

169800801 GADSDEN, ALICIA ************9331 06/23/2016 06/24/2016 Unknown FACEBK *235AV9SXQ2

650-543-7818, CA

7311 $0.00 $752.29 Purchase





PCA Code FP702

Index Code TG702



1711 $0.00 $757.22 Purchase





PCA Code

Index Code

CBE

158159600 JOHNSON, JOCELYN A ************8804 11/23/2015 11/25/2015 Unknown PAXTON VAN LINES

SPRINGFIELD, VA

4214 $0.00 $760.65 Purchase

NOTES WNS/Services/invoice#52835/FY16/100/40/408/LD500/LF501/Local funds.




of 490









PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $768.38 Purchase

NOTES Process $657.32 from ESSE /FY16/LD900/LF905/0020/0201/local

Process $111.06 from ESSE /FY16/LD900/LF905/0020/0201/local





PCA Code LF905

Index Code LD900

CBE Yes

168434775 BOWEN, KIERAN ************9349 06/01/2016 06/03/2016 Unknown JETBLUE 27921532404423

08005382583, UT 3174 $0.00 $768.40 Purchase

NOTES ESSE/Flights for Tiphanie Scroggins, Etai Mizrav and Laura Montas to Closing the Achievement Gap program at Harvard/8200/40/402/GD600/EAHD7/Federal




PCA Code EAHD7

Index Code GD600


155984131 JOHNSON, JOCELYN A ************8804 10/14/2015 10/16/2015 Unknown DELTA 00676884364041


NOTES ODR/Pamela Brown attended the Cadre Sixth National Symposium on Alternative Dispute Resolution Conference/Airline/FY16/100/40/402/LD300/LF303/Local funds.




PCA Code

Index Code

CBE



of 490







155984132 JOHNSON, JOCELYN A ************8804 10/14/2015 10/16/2015 Unknown DELTA 00676884364052


NOTES ODR/Tracey Langley attended the Cadre Sixth National Symposium on Alternative Dispute Resolution Conference/Airline/FY16/100/40/402/LD300/LF303/Local funds.




PCA Code

Index Code

CBE

168627844 BATTLE, RHOMA ************9323 06/05/2016 06/07/2016 Unknown EDGEWATER THE MADISON, WI 7011 $0.00 $774.04 Purchase





PCA Code LF502

Index Code LD500



202-8294820, DC 5943 $0.00 $774.53 Purchase

NOTES Student Residency/Supplies/FY16/100/20/201/LD300/OT301/Local funds.




PCA Code

Index Code

CBE Yes


WASHINGTON, DC

2741 $0.00 $778.16 Purchase

NOTES WNS-DCSAA/Printing/0619/FY16/0411OT502/OT502 - Seminar packets for DCSAA Football Combine




of 490









PCA Code OT502

Index Code OT502

CBE Yes


202-7267200, DC 7372 $0.00 $779.99 Purchase

NOTES ROCHELLE/WILSON/COO/PRINTER




PCA Code S0618

Index Code OT301

CBE Yes

168413188 BATTLE, RHOMA ************9323 06/02/2016 06/03/2016 Unknown M&D TIMING, LLC WINDSOR MILL, MD

7372 $0.00 $780.00 Purchase

NOTES WNS-DCSAA/Printing/0619/FY16/0408OT502/OT502 - Time and Data Management for DCSAA Football Combine




PCA Code OT502

Index Code OT502



800-435-9792, TX

3066 $0.00 $790.96 Purchase

NOTES ESSE/Flight for Maya Garcia for 2016 Mid School Math National Conf/100/40/402/LD900/LF902/local




PCA Code LF902

Index Code LD900


162856676 ALI, DEBORAH ************1478 03/03/2016 03/04/2016 Unknown FRONTIER L3CUYI DENVER, CO 3132 $0.00 $792.00 Purchase





of 490









PCA Code

Index Code


156077519 WILLIAMS, JOSEPH ************8820 10/18/2015 10/19/2015 Unknown SECURED SHRED 08887473388, MD

7399 $0.00 $795.00 Purchase





PCA Code

Index Code

CBE


7399 $0.00 $795.00 Purchase





PCA Code

Index Code

CBE


7399 $0.00 $795.00 Purchase





PCA Code

Index Code

CBE


7399 $0.00 $795.00 Purchase





of 490









PCA Code

Index Code

CBE

159791523 FLOYD, SHAUNITA ************8812 01/04/2016 01/05/2016 Unknown SECURED SHRED 08887473388, MD

7399 $0.00 $795.00 Purchase





PCA Code

Index Code

CBE


7399 $0.00 $795.00 Purchase

NOTES COO/Services/FY16/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


7399 $0.00 $795.00 Purchase

NOTES Operations/Services/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


7399 $0.00 $795.00 Purchase





of 490









PCA Code

Index Code

CBE

162246605 HAYES, MAISHA ************2301 02/22/2016 02/23/2016 Unknown ENTERPRISE EVENTS GRP

04154994444, CA

7399 $0.00 $795.00 Purchase

NOTES Supt. NewSchools Venture Fund Registration Fee/GDO/FY16/D102/0100/LD100/LF102/0402/$795




PCA Code LF102

Index Code LD100



7399 $0.00 $795.00 Purchase





PCA Code

Index Code



7399 $0.00 $795.00 Purchase

NOTES COO/Shred services/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code



7399 $0.00 $795.00 Purchase

NOTES COO/Shredding services/FY16/100/40/408/LD300/LF301/Local funds.




of 490









PCA Code

Index Code



7399 $0.00 $795.00 Purchase

NOTES COO/Shredding services rendered to the agency/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code



7399 $0.00 $795.00 Purchase





PCA Code LD300

Index Code LF301



7399 $0.00 $795.00 Purchase





PCA Code LD300

Index Code LF301

CBE


7399 $0.00 $795.00 Purchase

NOTES COO/Shredding services provided to the agency/FY16/100/40/408/LD300/LF301/Local funds.




of 490









PCA Code LD300

Index Code LF301



7399 $0.00 $795.00 Purchase





PCA Code LD300

Index Code LF301



7399 $0.00 $795.00 Purchase





PCA Code LD300

Index Code LF301


170118128 CRUZ, DOLLY ************3427 06/29/2016 06/30/2016 Unknown SECURED SHRED 08887473388, MD

7399 $0.00 $795.00 Purchase





PCA Code LD300

Index Code LF301



7399 $0.00 $795.00 Purchase





of 490









PCA Code LD300

Index Code LF301

CBE No


7399 $0.00 $795.00 Purchase





PCA Code LD300

Index Code LF301

CBE No


7399 $0.00 $795.00 Purchase





PCA Code LD300

Index Code LF301

CBE No


7399 $0.00 $795.00 Purchase





PCA Code LD300

Index Code LF301


174263698 TODD, LORI ************8862 08/31/2016 09/01/2016 Unknown MILLER COPYING SER

DISTRICT HEIG, MD

7338 $0.00 $795.00 Purchase

NOTES DOT/Banner Calendars/FY16/799/20/210/61MED/61MED/Medicaid Funds




of 490









PCA Code 61MED

Index Code 61MED

CBE No


WASHINGTON, DC

2741 $0.00 $797.20 Purchase





PCA Code CACD5

Index Code GD700

CBE Yes


BETHLEHEM, PA

7011 $0.00 $797.50 Purchase






PCA Code LF905

Index Code LD900


170593112 HAYES, MAISHA ************2301 07/07/2016 07/08/2016 Unknown SQ *CENTRAL SAFE AN

877-417-4551, DC

8999 $0.00 $799.00 Purchase

NOTES Human Resources/Re-keying for HR/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301


171228435 POWELL, JAMES ************8462 07/18/2016 07/19/2016 Unknown QUNECT LLC 9784052524, MA 5999 $0.00 $799.00 Purchase

NOTES TOM/FONTENOT/CIO/ODBC SOFTWARE DRIVER



of 490










PCA Code LD400

Index Code LF404

CBE No


WASHINGTON, DC

7338 $0.00 $800.00 Purchase

NOTES OSSE PARCC Materials/100/FY16/0201/0201/LD100/LF102/$800




PCA Code LF102

Index Code LD100

CBE


202-8294820, DC 5943 $0.00 $806.06 Purchase





PCA Code LF701

Index Code LD700

CBE Yes


800-435-9792, TX

3066 $0.00 $806.88 Purchase





PCA Code SAE16

Index Code GD501

CBE

166255192 CRUZ, DOLLY ************3427 04/27/2016 04/29/2016 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $40.60 $812.00 Purchase



of 490







NOTES DOT/Business cards/FY16/100/40/408/TO101/TO101/Local funds.




PCA Code TO101

Index Code TO101

CBE Yes


202-8294820, DC 5943 $0.00 $818.85 Purchase





PCA Code

Index Code

CBE Yes


NOTES Finance/FY16/T0703/T0703/0020/0210/0100/Transporting Children w/Disabilities book (40) 5th Edition




PCA Code T0703

Index Code T0703

CBE

174649729 GADSDEN, ALICIA ************9331 09/06/2016 09/08/2016 Unknown TOTAL OFFICE PRODUCTS

202-836-7810, DC

5943 $112.00 $824.25 Purchase





PCA Code CTEIF

Index Code LD700

CBE Yes

169775163 JOHNSON, JOCELYN A ************8804 06/24/2016 06/24/2016 Unknown AMERICAN SOCIETY OF AC

202-712-9054, DC

8699 $0.00 $825.00 Purchase

NOTES General Counsel/Mona Patel attended the 2016 ASAP FOIA/Privacy Act Training Workshop/Registration/FY16/100/40/402/LD105/ATYLF/Local funds.



of 490










PCA Code LD105

Index Code ATYLF



202-8294820, DC 5943 $0.00 $827.12 Purchase

NOTES Grants Management/Supplies/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE Yes


NOTES Postsecondary/Rec/Flyers/FY16/8400/40/408/GP700/16VRP/Federal funds.




PCA Code GP700

Index Code 16VRP

CBE Yes

163562813 BATTLE, RHOMA ************9323 03/14/2016 03/16/2016 Unknown TRADEWINDS ISLAND RESO

ST PETE BEACH, FL

7011 $0.00 $836.20 Purchase





PCA Code SAE16

Index Code GD501


163562814 BATTLE, RHOMA ************9323 03/14/2016 03/16/2016 Unknown TRADEWINDS ISLAND RESO

ST PETE BEACH, FL

7011 $0.00 $836.20 Purchase



of 490











PCA Code SAE16

Index Code GD501


161539235 FLOYD, SHAUNITA ************8812 02/08/2016 02/09/2016 Unknown TLO TRANSUNION 05619884200, FL 7372 $0.00 $840.00 Purchase

NOTES Student Residency/Online Investigative Services/FY16/100/40/408/SO618/OT301/Local funds.




PCA Code

Index Code

CBE

158229863 GADSDEN, ALICIA ************9331 11/25/2015 11/27/2015 Unknown OMNI SAN DIEGO SAN DIEGO, CA 3592 $0.00 $841.89 Purchase





PCA Code LF702

Index Code LD700

CBE

164200840 CRUZ, DOLLY ************3427 03/24/2016 03/28/2016 Unknown FLIK KELLOGG16128290

WASHINGTON, DC

7011 $0.00 $842.55 Purchase

NOTES COO/ODR/CONFERENCE ROOM/FY16/41/409/LD300/LF303/LOCAL FUNDS




PCA Code LF303

Index Code LD300




of 490








04103379580, MD

7399 $0.00 $849.90 Purchase





PCA Code LF805

Index Code LD800


156120760 BATTLE, RHOMA ************0968 10/16/2015 10/19/2015 Unknown UNITED METRO GOLF CART

BRANDYWINE, MD

5599 $0.00 $850.00 Purchase





PCA Code LF502

Index Code LD500

CBE

167848642 FLOYD, SHAUNITA ************8812 05/23/2016 05/24/2016 Unknown SQ *CONSPEC CONTRACTIN

WASHINGTON, DC

7392 $0.00 $850.00 Purchase

NOTES Operations/Services provided to the agency/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301


165514466 HAYES, MAISHA ************2301 04/14/2016 04/18/2016 Unknown MULTICULTURAL COMMUNIT

WASHINGTON, DC

8398 $0.00 $851.40 Purchase

NOTES Communications Team/100/FY16/0410/0410/LD100/LF102/$851.40




PCA Code LF102

Index Code LD100




of 490








800-274-1550, TX

5045 $0.00 $851.52 Purchase

NOTES TOM/FONTENOT/CIO/PRIVACY SCREENS




PCA Code LD400

Index Code LF404







PCA Code LF702

Index Code LD700

CBE



NOTES ESSE/Flight for Amy Maisterra to Annual STEMx Conference/100/40/402/LD600/LF601/local




PCA Code LF601

Index Code LD600

CBE

157042017 JOHNSON, JOCELYN A ************8804 11/02/2015 11/04/2015 Unknown UNITED 01677170845733

800-932-2732, TX

3000 $0.00 $860.20 Purchase

NOTES Data/Tonya Mead attended the Conference on Test Security/Flight/FY16/8200/40/402/GD100/NAE65/Federal funds.




PCA Code

Index Code

CBE


WASHINGTON, DC

5251 $0.00 $860.28 Purchase



of 490











PCA Code HSA16

Index Code HSA16

CBE Yes


************6552 05/21/2016 05/23/2016 Unknown SHERATON 416-3611000, ON 3503 $0.00 $860.43 Purchase

NOTES FY16\0040\0402\LD10F\L110F\USD $860.43




PCA Code LD10F

Index Code L110F

CBE


866-435-7627, PA

3509 $0.00 $862.80 Purchase

NOTES Data/Dr. Adams attended the 2016 National Conference on Student Assessment/Hotel/FY16/100/40/402/LD100/LF104/Local funds.




PCA Code LD100

Index Code LF104



866-435-7627, PA

3509 $0.00 $862.80 Purchase

NOTES Data/Cassie Lynott attended the 2016 National Conference on Student Assessment/Hotel/FY16/100/40/402/LD100/LF104/Local funds.




PCA Code LD100

Index Code LF104



202-8294820, DC 5943 $0.00 $873.18 Purchase



of 490







NOTES Post-Secondary/Supplies/FY16/8200/20/201/GD700/FBED7/Federal funds.




PCA Code

Index Code

CBE Yes


WASHINGTON, DC

8999 $0.00 $876.67 Purchase

NOTES ALICIA/GADSDEN/POSTSEC/100/FY16/701/701/LD700/LF701/MICROSOFT SURFACE TABLET




PCA Code

Index Code

CBE Yes


WASHINGTON, DC

2741 $0.00 $878.44 Purchase





PCA Code CACD5

Index Code GD700

CBE Yes


08004337300, TX 3001 $0.00 $879.20 Purchase





PCA Code OT502

Index Code OT502




of 490








08004337300, TX 3001 $0.00 $879.20 Purchase





PCA Code OT502

Index Code OT502


159944931 BATTLE, RHOMA ************9323 01/06/2016 01/08/2016 Unknown AMERICAN FOREST FOUNDA

WASHINGTON, DC

8398 $0.00 $880.00 Purchase

NOTES WNS-HSA/Services/0111/FY16/0409HSAS16/HSA16




PCA Code HSA16

Index Code HSA16

CBE


800-435-9792, TX

3066 $0.00 $880.46 Purchase

NOTES ESSE/Flight for Melissa Harper Butler to Community Schools National Forum Convention/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900



06155073900, TN 5111 $0.00 $883.38 Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GC501/15CDC/55079A/15 - Charged when shipped -Partial Charged - Original total $901.01




of 490









PCA Code 15CDC

Index Code GC501

CBE

165047232 BATTLE, RHOMA ************9323 04/08/2016 04/11/2016 Unknown HYATT HOTELS MNPLS

MINNEAPOLIS, MN

3640 $0.00 $884.52 Purchase





PCA Code LF502

Index Code LD500



MINNEAPOLIS, MN

3640 $0.00 $884.52 Purchase





PCA Code LF502

Index Code LD500



MINNEAPOLIS, MN

3640 $0.00 $884.52 Purchase





of 490









PCA Code 721ID

Index Code 721ID


158704465 BOWEN, KIERAN ************9349 12/03/2015 12/07/2015 Unknown HYATT HOTELS BELLEVUE


NOTES ESSE/Hotel for Amy Maisterra, to Annual STEMx Conference/100/40/402/LD600/LF601/local




PCA Code LF601

Index Code LD600

CBE



NOTES ESSE/Hotel for Ormon Feres to Annual STEMx Conference/100/40/402/LD600/LF601/local




PCA Code LF601

Index Code LD600

CBE



NOTES ESSE/Hotel for Maya Garcia to Annual STEMx Conference/100/40/402/LD600/LF601/local




PCA Code LF601

Index Code LD600

CBE

161490335 GADSDEN, ALICIA ************9331 02/05/2016 02/08/2016 Unknown ANYMEETING 7145818008, CA 5045 $0.00 $890.14 Purchase

NOTES Postsecondary and Career Education/AFE/IT/FY16/0200/70/0711/GD700/6FFE5/62002A-16/Federal Funds




of 490









PCA Code 6FFE5

Index Code GD700

CBE


AMZN.COM/BILL, WA

5942 $0.00 $893.49 Purchase

NOTES Sumner School/Museum supplies/FY16/100/20/201/LD300/LF301/Local funds.

Supplies not sold by CBE vendor.




PCA Code

Index Code


170706510 HAYES, MAISHA ************2301 07/09/2016 07/11/2016 Unknown BLUEBAY OFFICE INC

202-3371003, DC 5943 $0.00 $894.90 Purchase





PCA Code LD300

Index Code LF301

CBE Yes

167892650 CRUZ, DOLLY ************3427 05/24/2016 05/25/2016 Unknown NATIONAL EMPLOYMENT LA

303-8615600, CO 8999 $0.00 $895.00 Purchase

NOTES General Counsel/Jamai Deuberry attended the 2016 NELI-Employment Law Update Training/Registration/FY16/100/40/401/LD105/ATYLF/Local funds.




PCA Code LD105

Index Code ATYLF


169138455 CRUZ, DOLLY ************3427 06/14/2016 06/15/2016 Unknown NATIONAL EMPLOYMENT LA

303-8615600, CO 8999 $0.00 $895.00 Purchase

NOTES General Counsel/Registration Fee/FY16/100/40/401/LD105/ATYLF/Local funds.



of 490










PCA Code LD105

Index Code ATYLF


172052473 KENNEDY, MABEL ************6896 07/29/2016 08/01/2016 Unknown BRUSTEIN & MANASEVIT

2029653652, DC 5192 $0.00 $895.00 Purchase


This request has been approved by Sharon Gaskins, Amy Maisterra, Hanseul Kang, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected]




PCA Code EAHD7

Index Code GD600



1711 $0.00 $898.88 Purchase





PCA Code

Index Code

CBE

162736923 BATTLE, RHOMA ************9323 03/01/2016 03/02/2016 Unknown THE TECHNICAL INST

02125642351, NY

8249 $0.00 $899.00 Purchase

NOTES WNS-CACFP/Travel/8200/FY16/0402/GD501/15CDC/55079A/15Project Management Training & Exam for Chibu Anyanwu




PCA Code 15CDC

Index Code GD501




of 490







169946036 GADSDEN, ALICIA ************9331 06/25/2016 06/27/2016 Unknown AGENT FEE 89006838604515

MIZELL TVL AG, DC

4511 $0.00 $900.00 Purchase

NOTES Postsecondary and Career Education/CAGC/Travel services for OSSE Scholars Students/FY16/8200/40/408/GD700/CAGD5/52378A_15/Federal Funds




PCA Code CAGD5

Index Code GD700

CBE Yes


5999 $0.00 $905.00 Purchase





PCA Code LF502

Index Code LD500

CBE Yes

174696488 ALI, DEBORAH ************1478 09/08/2016 09/09/2016 Unknown IN *IMS LABORATORY LLC

248-6692280, MI 8734 $0.00 $906.69 Purchase





PCA Code LF805

Index Code LD800


169889809 BATTLE, RHOMA ************9323 06/23/2016 06/27/2016 Unknown PEPPERMILL ADV DEPOSIT

RENO, NV 3796 $0.00 $914.00 Purchase





of 490









PCA Code OT502

Index Code OT502



RENO, NV 3796 $0.00 $914.00 Purchase





PCA Code OT502

Index Code OT502



RENO, NV 3796 $0.00 $914.00 Purchase





PCA Code OT502

Index Code OT502



202-8294820, DC 5943 $0.00 $914.52 Purchase

NOTES Postsecondary and Career Education/ELC/Supplies/FY16/6007/20/201/E6007/OT706/Local Funds




PCA Code OT706

Index Code E6007

CBE



of 490







163399219 KENNEDY, MABEL ************6896 03/13/2016 03/14/2016 Unknown SHERATON DALLAS DALLAS, TX 3503 $0.00 $917.48 Purchase






PCA Code CLCH5

Index Code GD600


164641683 BOWEN, KIERAN ************9349 04/02/2016 04/04/2016 Unknown SHERATON DALLAS DALLAS, TX 3503 $0.00 $917.48 Purchase

NOTES ESSE/Hotel for Myles Cliff to Beyond School Hours National Education Conference/8200/40/402/GD600/CLCH5/federal




PCA Code CLCH5

Index Code GD600


159826001 POWELL, JAMES ************8462 01/05/2016 01/06/2016 Unknown SOFTWARE SHELF INTERNA

06505215275, CA

5399 $0.00 $918.75 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/PRINT MANAGER PLUS RENEWAL




PCA Code

Index Code

CBE


866-435-7627, PA

3509 $0.00 $921.43 Purchase

NOTES Data/Tonya Mead attended the 2016 National Conference on Student Assessment/Hotel/FY16/100/40/402/LD100/LF104/Local funds.




of 490









PCA Code LD100

Index Code LF104


161349240 BATTLE, RHOMA ************9323 02/04/2016 02/05/2016 Unknown CACFP.ORG 5128508278, TX 8699 $0.00 $922.00 Purchase





PCA Code SAE16

Index Code GD501

CBE

173852936 BOWEN, KIERAN ************9349 08/25/2016 08/26/2016 Unknown PAYPAL *KEHTOLER

4029357733, CA 8999 $0.00 $926.40 Purchase

NOTES ESSE/Grant Reviewer Katherine Toler/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600







PCA Code REC15

Index Code LD700

CBE Yes

156240448 BATTLE, RHOMA ************0968 10/09/2015 10/21/2015 Unknown CAPITAL SERVICES AND S

202-635-0400, DC

5111 $0.00 $928.00 Purchase



of 490











PCA Code LF502

Index Code LD500

CBE


7399 $0.00 $945.00 Purchase

NOTES Health and Wellness-DCSAA/Services0100/FY16/0408/LD500/LF502




PCA Code LF502

Index Code LD500

CBE


08775888932, GA

5999 $0.00 $948.78 Purchase





PCA Code FBEE7

Index Code GD700

CBE Yes


202-8328666, DC 5231 $0.00 $949.90 Purchase

NOTES DOT/10 additional tables for in-service training/FY16/100/40/0408/T0101/T0101/Local funds




PCA Code T0101

Index Code T0101

CBE Yes





of 490










PCA Code

Index Code

CBE

155905114 ALI, DEBORAH ************1478 10/13/2015 10/15/2015 Unknown ACLOWN4U INC 3018945050, MD 7999 $0.00 $955.00 Purchase





PCA Code

Index Code

CBE

171640903 GADSDEN, ALICIA ************9331 07/22/2016 07/25/2016 Unknown METROPOLITAN OFFICE PR

02025622320, DC

5045 $0.00 $955.12 Purchase

NOTES Postsecondary/Supplies/FY16/6007/20/201/E6007/OT706/O-type funds.




PCA Code E6007

Index Code OT706

CBE Yes


WASHINGTON, DC

8999 $0.00 $957.18 Purchase

NOTES ANGELIA/MCDUFFIE/DEL/IPAD AIR CASES




PCA Code LD800

Index Code LF805

CBE Yes

156863347 ALI, DEBORAH ************1478 10/29/2015 11/02/2015 Unknown NAEYC CONF 8004242460

800-424-2460, DC

8398 $0.00 $960.00 Purchase





of 490









PCA Code

Index Code

CBE

172131860 TODD, LORI ************8862 07/29/2016 08/01/2016 Unknown NAPT 8009896278, NY 8641 $0.00 $975.00 Purchase

NOTES DOT/NAPT Membership Renewal/FY16/0799/40/425/16MED/16MED/Medicaid Funds




PCA Code 16MED

Index Code 16MED


165231968 BOWEN, KIERAN ************9349 04/11/2016 04/13/2016 Unknown FORMOST ADVANCED CREAT

WASHINGTON, DC

7333 $49.60 $992.00 Purchase

NOTES ESSE/Foremost/600/20/201/E0603/OT605/OType




PCA Code OT605

Index Code E0603

CBE Yes


610-7583135, PA 8220 $0.00 $995.00 Purchase






PCA Code LF905

Index Code LD900


171565146 POWELL, JAMES ************8462 07/22/2016 07/25/2016 Unknown CPRIME INC 6509311650, CA 7392 $0.00 $995.00 Purchase



of 490







NOTES TOM/FONTENOT/CIO/PRODUCT OWNER GUIDES




PCA Code LD400

Index Code LF404



202-8294820, DC 5943 $0.00 $999.00 Purchase





PCA Code LF701

Index Code LD700

CBE

155857363 ALI, DEBORAH ************1478 10/13/2015 10/14/2015 Unknown JUMP ROPE TECHNOLOGY I

07035806302, VA

5999 $0.00 $1,000.00 Purchase





PCA Code

Index Code

CBE

160289161 GRIFFIN, GEORGETTE ************9521 01/15/2016 01/15/2016 Unknown WASHPOST *ADVERTISI

202-334-4875, DC

7311 $0.00 $1,000.00 Purchase

NOTES Director's Office/FY16/T0103/T0103/0040/0408/0100/Motor Vehicle Drivers Ads




PCA Code T0103

Index Code T0103

CBE

169256610 GADSDEN, ALICIA ************9331 06/15/2016 06/16/2016 Unknown NEWYORKTIMESCONFERENCE

212-556-1234, NY

7399 $0.00 $1,000.00 Purchase




of 490










PCA Code LF701

Index Code LD700



8398 $0.00 $1,000.00 Purchase





PCA Code LF804

Index Code LD800


174696487 ALI, DEBORAH ************1478 09/08/2016 09/09/2016 Unknown MAILCHIMP MAILCHIMP.COM, GA

7399 $0.00 $1,000.00 Purchase





PCA Code LF805

Index Code LD800



06155073900, TN 5111 $0.00 $1,003.20 Purchase

NOTES WNS-HET/Supplies/8200/FY16/0201GD501/15CDC/55079A/15




PCA Code 15CDC

Index Code GD501

CBE Yes

161978400 FLOYD, SHAUNITA ************8812 02/17/2016 02/18/2016 Unknown IDENTITY FORCE 877-694-3367, MA

7399 $0.00 $1,003.75 Purchase

NOTES COO/Credit Member Services/FY16/100/40/408/LD100/LF102/Local funds.




of 490









PCA Code

Index Code

CBE No

166258044 BATTLE, RHOMA ************9323 04/28/2016 04/29/2016 Unknown ACADEMY OF NUTRI & DIE

03128994881, IL 8699 $0.00 $1,027.00 Purchase

NOTES WNS -NSLP/Membership Dues/8200/FY16/0408/GD501/SAE16/61SAE1/16Academy of Nutrition and DieteticsL.Palmer/E.Walther/C.Arango/L.Hansen/A.Belloli




PCA Code SAE16

Index Code GD501


173758095 BOWEN, KIERAN ************9349 08/24/2016 08/25/2016 Unknown PAYPAL *ALINATSANOV

4029357733, CA 8999 $0.00 $1,029.30 Purchase

NOTES ESSE/Grant Reviewer Alina Tsanova/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


174162730 BOWEN, KIERAN ************9349 08/30/2016 08/31/2016 Unknown PAYPAL *BROWNTANISH

4029357733, CA 8999 $0.00 $1,029.30 Purchase

NOTES ESSE/Grant Reviewer Tanisha Brown/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


174162734 BOWEN, KIERAN ************9349 08/30/2016 08/31/2016 Unknown PAYPAL *MONICASTEPH

4029357733, CA 8999 $0.00 $1,029.30 Purchase

NOTES ESSE/Grant Reviewer Monica Liu/8200/41/409/GD600/ADMF5/federal



of 490










PCA Code ADMF5

Index Code GD600


174244830 BOWEN, KIERAN ************9349 08/31/2016 09/01/2016 Unknown PAYPAL *WELLBEINGDE

4029357733, CA 8099 $0.00 $1,029.30 Purchase

NOTES ESSE/Grant Reviewer Wellbeing Design LLC/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


174334851 BOWEN, KIERAN ************9349 09/01/2016 09/02/2016 Unknown PAYPAL *JEREMY 4029357733, CA 8999 $0.00 $1,029.30 Purchase

NOTES ESSE/Grant Reviewer Jeremy Grant Skinner/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


174334852 BOWEN, KIERAN ************9349 09/01/2016 09/02/2016 Unknown PAYPAL *LEJOYWHITE

4029357733, CA 8999 $0.00 $1,029.30 Purchase

NOTES ESSE/Grant Reviewer LeJoy White/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


174573507 BOWEN, KIERAN ************9349 09/06/2016 09/07/2016 Unknown PAYPAL *JTAVARES

4029357733, CA 8999 $0.00 $1,029.30 Purchase

NOTES ESSE/Grant Reviewer Joseph Tavares/8200/41/409/GD600/ADMF5/federal




of 490









PCA Code ADMF5

Index Code GD600


174573508 BOWEN, KIERAN ************9349 09/06/2016 09/07/2016 Unknown PAYPAL *LAURENSHERA

4029357733, CA 8999 $0.00 $1,029.30 Purchase

NOTES ESSE/Grant Reviewer Lauren Sheram/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


174644714 BOWEN, KIERAN ************9349 09/07/2016 09/08/2016 Unknown PAYPAL *CINDYCOOLEY

4029357733, CA 6513 $0.00 $1,029.30 Purchase

NOTES ESSE/Grant Reviewer Cindy Cooley/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600


163821015 JOHNSON, JOCELYN A ************8804 03/16/2016 03/21/2016 Unknown HYATT HOTELS LOUISVILL

LOUISVILLE, KY

3640 $0.00 $1,034.80 Purchase

NOTES DOT/Tamara Young attended the Disabilities & Preschoolers Conference and Trade Show/FY16/100/40/402/T0103/T0103/Local funds.




PCA Code

Index Code



06155073900, TN 5111 $0.00 $1,042.43 Purchase





of 490









PCA Code LF501

Index Code LD500

CBE Yes


202-635-0400, DC

5111 $0.00 $1,042.75 Purchase





PCA Code

Index Code

CBE


BELLEVUE, WA 3058 $0.00 $1,045.20 Purchase

NOTES DAR/William Henderson attended the Workforce & Labor Regional Meeting/Flight/FY16/8200/40/402/GD100/LD414/Federal funds.




PCA Code GD100

Index Code LD414


165047231 BATTLE, RHOMA ************9323 04/08/2016 04/11/2016 Unknown SQ *BS SPORTSWEAR A

TAKOMA PARK, MD

5699 $0.00 $1,049.00 Purchase

NOTES WNS-DCSAA/Services/0100/FY16/0409LD500/LF502 - T-shirts for Maury Willis 2016 Tournament




PCA Code LF502

Index Code LD500


164341140 ALI, DEBORAH ************1478 03/29/2016 03/30/2016 Unknown SP * TIME TIMER LLC

8777718463, OH 5399 $0.00 $1,050.00 Purchase





of 490









PCA Code

Index Code


167457402 CRUZ, DOLLY ************3427 05/17/2016 05/18/2016 Unknown MINUTEMAN PRESS WASHIN

WASHINGTON, DC

2741 $0.00 $1,050.00 Purchase

NOTES Postsecondary/Printing services/FY16/8110/40/408/TG702/FP702/Federal funds.




PCA Code TG702

Index Code FP702



WASHINGTON, DC

8999 $0.00 $1,050.80 Purchase

NOTES TG702/FP702/0702




PCA Code

Index Code



800-435-9792, TX

3066 $0.00 $1,056.00 Purchase

NOTES ESSE/CLASS/Travel/FY16/52196A/0040/0402/GD600/MKVG7/federal

This request has been approved by Sheryl Hamilton, Kieran Bowen, Amy Maisterra and Gregory Elis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code MKVG7

Index Code GD600

CBE


971-2445555, CA 5968 $0.00 $1,056.00 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/2 SURVEY MONKEY PRO ACCOUNTS



of 490










PCA Code

Index Code

CBE

156800510 BATTLE, RHOMA ************0968 10/29/2015 10/30/2015 Unknown IN *BAGS TAGS INC 847-4241900, IL 5999 $0.00 $1,057.80 Purchase





PCA Code LF502

Index Code LD500

CBE

171128088 JOHNSON, JOCELYN A ************8804 07/16/2016 07/18/2016 Unknown SHERATON HOTELS COMMAN

CAMBRIDGE, MA

3503 $0.00 $1,066.68 Purchase

NOTES Data/Dylan Ellis attended the SDP Institute for Leadership in Analytics/Hotel/FY16/8200/40/402/GD100/LD015/Federal funds.




PCA Code GD100

Index Code LD015

CBE No

171128089 JOHNSON, JOCELYN A ************8804 07/16/2016 07/18/2016 Unknown SHERATON HOTELS COMMAN

CAMBRIDGE, MA

3503 $0.00 $1,066.68 Purchase

NOTES Data/Deanna Jensen attended the SDP Institute for Leadership in Analytics/Hotel/FY16/8200/40/402/GD100/LD015/Federal funds.




PCA Code GD100

Index Code LD015

CBE No


800-435-9792, TX

3066 $0.00 $1,066.96 Purchase

NOTES ESSE/Sheryl Hamilton attended the 21st Century Community Learning Center Conference/Flight/FY16/8200/40/402/GD600/CLCH7/Federal funds.




of 490









PCA Code GD600

Index Code CLCH7

CBE No

165461757 POWELL, JAMES ************8462 04/14/2016 04/18/2016 Unknown BUILDAMODULE BOISE, ID 8299 $0.00 $1,068.00 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/702/702/LD400/LF404/SOFTWARE LICENSES




PCA Code

Index Code



800-932-2732, TX

3000 $0.00 $1,070.70 Purchase






PCA Code CLCH7

Index Code GD600



800-274-1550, TX

5045 $0.00 $1,079.99 Purchase

NOTES TOM/FONTENOT/CIO/LED TV




PCA Code LD400

Index Code LF404

CBE No

163821014 JOHNSON, JOCELYN A ************8804 03/16/2016 03/21/2016 Unknown HYATT HOTELS LOUISVILL

LOUISVILLE, KY

3640 $0.00 $1,096.90 Purchase

NOTES DOT/Ta-Tanisha Wallace attended the Disabilities & Preschoolers Conference and Trade Show/FY16/100/40/402/T0103/T0103/Local funds.




of 490









PCA Code

Index Code


174004560 BOWEN, KIERAN ************9349 08/26/2016 08/29/2016 Unknown PAYPAL *MMEAN729

4029357733, CA 8999 $0.00 $1,100.00 Purchase

NOTES ESSE/Grant Reviewer Monica Mean/8200/41/409/GD600/ADMF5/federal




PCA Code ADMF5

Index Code GD600



800-435-9792, TX

3066 $0.00 $1,100.88 Purchase

NOTES ESSE/Clark/Dulay/Jones attended the 2016 National Title I Conference/FY16/100/40/402/LD900/LF902/Local funds.




PCA Code lf902

Index Code ld900


157917208 GADSDEN, ALICIA ************1156 11/19/2015 11/20/2015 Unknown RENAISSANCE HOTELS ART

NEW ORLEANS, LA

3530 $0.00 $1,101.01 Purchase

NOTES Postsecondary and Career Education/CTEIF/Simone Garcia attended the CareerTech VISION 2015 Conference in New Orleans, LA FY16/100/40/402/LD700/CTEIF/Local Funds




PCA Code CTEIF

Index Code LD700

CBE

167812500 TODD, LORI ************8862 05/20/2016 05/23/2016 Unknown GELBERG SIGNS WASHINGTON, DC

5099 $0.00 $1,102.50 Purchase

NOTES DOT/Deposit for printing of bus signs/FY16/100/40/408/T0103/Local Funds




of 490









PCA Code T0103

Index Code T0103

CBE Yes

170098970 TODD, LORI ************8862 06/28/2016 06/29/2016 Unknown GELBERG SIGNS WASHINGTON, DC

5099 $0.00 $1,102.50 Purchase

NOTES DOT/Signs for buses (final payment)/FY16/100/40/408/T0103/T0103/Local funds




PCA Code T0103

Index Code T0103

CBE Yes

164959517 GADSDEN, ALICIA ************9331 04/07/2016 04/08/2016 Unknown CRESTLINE SPECIALTIES

02077777075, ME

5999 $0.00 $1,108.32 Purchase





PCA Code CAGD5

Index Code GD700



800-932-2732, TX

3000 $0.00 $1,112.70 Purchase

NOTES ESSE/Post Secondary/NCSI Conference/FY16/0040/0402/62378A/16/GD700/CAGE7/federal

This request has been approved by Tasha Dark, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code CAGE7

Index Code GD700

CBE


800-932-2732, TX

3000 $0.00 $1,112.70 Purchase



of 490







NOTES OSSE/DATA/NCSI Conference/FY16/0040/0402/LD900/LF905/local

This request has been approved by Jeff Noel, Kieran Bowen, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF905

Index Code LD900

CBE


800-274-1550, TX

5045 $0.00 $1,113.29 Purchase

NOTES TOM/FONTENOT/CIO/OPTIPLEX 9020M




PCA Code LD400

Index Code LF404



202-8294820, DC 5943 $0.00 $1,114.23 Purchase





PCA Code REC15

Index Code LD700

CBE


202-8294820, DC 5943 $0.00 $1,119.30 Purchase

NOTES Post-Secondary/Supplies/FY16/8200/20/210/GD700/6FFE5/Federal funds.




PCA Code

Index Code

CBE Yes



of 490







155693718 BATTLE, RHOMA ************0968 10/08/2015 10/09/2015 Unknown UM OUTREACH & CONT ED

06629157283, MS

8220 $0.00 $1,125.00 Purchase

NOTES WNS-NSLP/Travel/8200/FY16/0401/GD501/SAE16USDA ICN State Directors TrainingLindsey Palmer/Rita Akers/Barbara Adams November 3 - 5, 2015.




PCA Code SAE16

Index Code GD501

CBE



NOTES ESSE Special Project/FY16/62287C /16/ GD600/CLCH5/0040/0402/federal




PCA Code CLCH5

Index Code GD600

CBE



NOTES ESSE Special Project/FY16/62287C /16/ GD600/CLCH5/0040/0402




PCA Code CLCH5

Index Code GD600

CBE

174162732 BOWEN, KIERAN ************9349 08/30/2016 08/31/2016 Unknown PAYPAL *LZANNI81 4029357733, CA 8999 $0.00 $1,132.20 Purchase

NOTES ESSE/Grant Reviewer Lynanne Lamothe/8200/41/409/GD600/ADMF5/federal




of 490









PCA Code ADMF5

Index Code GD600



202-3371003, DC 5943 $0.00 $1,163.70 Purchase





PCA Code

Index Code

CBE Yes

169234983 JOHNSON, JOCELYN A ************8804 06/15/2016 06/16/2016 Unknown IN *CULTIVATE THE CITY

516-4102257, DC 0763 $0.00 $1,163.90 Purchase

NOTES WNS/Annual Strawberry and Green Event/FY16/0111/20/201/HSA16/HSA16/Federal funds.




PCA Code HSA16

Index Code HSA16



202-836-7810, DC

5943 $0.00 $1,169.73 Purchase

NOTES ESSE/Supplies for ESSE division/100/20/201/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE Yes


202-3371003, DC 5943 $0.00 $1,174.48 Purchase





of 490









PCA Code LF805

Index Code LD800

CBE Yes

160063882 GADSDEN, ALICIA ************9331 01/08/2016 01/11/2016 Unknown NCS*GED TESTING MH

800-731-9905, MN

8299 $0.00 $1,174.53 Purchase





PCA Code LF705

Index Code LD700

CBE

161176163 GADSDEN, ALICIA ************9331 02/01/2016 02/02/2016 Unknown SANDPEARL RESORT

CLEARWATER, FL

7011 $0.00 $1,180.85 Purchase

NOTES Postsecondary and Career Education/ELC/Alesia Henry attended the FARB Forum in Clearwater Florida/FY16/0600/40/402/OT706/E6007/O-Type Funds




PCA Code E6007

Index Code OT706

CBE

170352101 BOWEN, KIERAN ************9349 07/02/2016 07/04/2016 Unknown DOUBLETREE STE BOSTON

BOSTON, MA 3692 $0.00 $1,181.55 Purchase

NOTES ESSE/Flight for Etai Mizrav to Closing the Achievement Gap at Harvard/8200/40/402/GD600/EAHD7/Federal




PCA Code EAHD7

Index Code GD600




NOTES ESSE/Flight for Laura Montas to Closing the Achievement Gap at Harvard/8200/40/402/GD600/EAHD7/federal



of 490










PCA Code EAHD7

Index Code GD600




NOTES ESSE/Flight for Tiphanie Scroggins to Closing the Achievement Gap at Harvard/8200/40/402/GD600/EAHD7/federal




PCA Code EAHD7

Index Code GD600


166357134 POWELL, JAMES ************8462 05/01/2016 05/02/2016 Unknown NLI*SHAREFILE 800-4413453, NC 5969 $0.00 $1,199.40 Purchase

NOTES TOM/FONTENOT/CIO/100/SOFTWARE PHONE SUPPORT RENEWAL




PCA Code LD400

Index Code LF404


166198609 GADSDEN, ALICIA ************9331 04/27/2016 04/28/2016 Unknown SQ *STREETZ MEDIA

INDIAN HEAD, MD

7333 $0.00 $1,200.00 Purchase

NOTES Postsecondary and Career Education/CAGC/Professional Services/FY16/8200/20/204/GD700/CAGC7/Federal Funds




PCA Code CAGD5

Index Code GD700

CBE Yes


202-3371003, DC 5943 $0.00 $1,200.00 Purchase

NOTES COO/Labor Project/FY16/100/40/408/LD300/LF301/Local funds.




of 490









PCA Code LD300

Index Code LF301

CBE Yes


7399 $0.00 $1,205.00 Purchase

NOTES WNS-DCSAA/Services/0619/FY16/0408OT502/OT502




PCA Code OT502

Index Code OT502

CBE No

167457403 CRUZ, DOLLY ************3427 05/17/2016 05/18/2016 Unknown WALTON AND GREEN CONSU

202-635-2659, DC

7399 $0.00 $1,205.75 Purchase

NOTES GED Testing/Temporary Personnel Service/FY16/100/40/408/LD700/LF705/Local funds.




PCA Code LD700

Index Code LF705

CBE Yes

166088817 POWELL, JAMES ************8462 04/26/2016 04/27/2016 Unknown SQ *SHERLOCK TECHNOLOG

NORTH BAY VIL, FL

8999 $0.00 $1,210.00 Purchase

NOTES ALICIA/GADSDEN/POSTSEC/100/SOFTWARE PHONE SUPPORT




PCA Code LD700

Index Code CTEIF


169889814 BATTLE, RHOMA ************9323 06/23/2016 06/27/2016 Unknown PAXTON VAN LINES

SPRINGFIELD, VA

4214 $0.00 $1,211.85 Purchase

NOTES WNS-SP/Services/0111/FY16/0408HSA16/16HSA




of 490









PCA Code 16HSA

Index Code HSA16

CBE Yes


06155073900, TN 5111 $0.00 $1,212.00 Purchase





PCA Code LF501

Index Code LD500

CBE

161301293 GADSDEN, ALICIA ************9331 02/03/2016 02/04/2016 Unknown ACT*HILL CENTER DC

877-228-4881, TX

7399 $0.00 $1,216.98 Purchase





PCA Code CAGD5

Index Code GD700

CBE

165089293 BOWEN, KIERAN ************9349 04/09/2016 04/11/2016 Unknown HYATT ALBUQUERQUE

ALBUQUERQUE, NM

3640 $0.00 $1,217.88 Purchase

NOTES ESSE/Hotel for Melissa Harper Butler to Community Schools National Forum/100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900


161373981 GADSDEN, ALICIA ************9331 02/03/2016 02/05/2016 Unknown STAR OFFICE PRODUCTS

STAROFFC@AOL., DC

5044 $0.00 $1,220.00 Purchase





of 490









PCA Code LF704

Index Code LD700

CBE

161066298 KENNEDY, MABEL ************6896 01/29/2016 02/01/2016 Unknown SMARTSHEET.COM, INC.

8554202395, WA 5734 $0.00 $1,224.00 Purchase

NOTES ESSE/Services/FY16/100/40/425/LD900/LF902/Local.

This request has been approved by Sheryl Hamilton, Kieran Bowen, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF902

Index Code LD900

CBE


202-8294820, DC 5943 $0.00 $1,229.80 Purchase





PCA Code LF705

Index Code LD700

CBE

157349083 BOWEN, KIERAN ************3970 11/08/2015 11/09/2015 Unknown MARRIOTT PORTLAND

PORTLAND, OR 3509 $0.00 $1,232.04 Purchase

NOTES ESSE/Hotel for Nate Dearden to the NCSI conf /100/40/402/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE

171024840 HAYES, MAISHA ************2301 07/13/2016 07/15/2016 Unknown CAPITAL SERVICES AND S

202-635-0400, DC

5111 $0.00 $1,234.36 Purchase

NOTES COO/Credenza for Director of Operations/FY16/100/20/201/LD300/LF301/Local funds.



of 490










PCA Code LD300

Index Code LF301

CBE Yes

165211044 KENNEDY, MABEL ************6896 04/12/2016 04/13/2016 Unknown LRP PUBLICATIONS 05616226520, FL 7399 $0.00 $1,245.00 Purchase






PCA Code LF905

Index Code LD900

CBE

165211045 KENNEDY, MABEL ************6896 04/12/2016 04/13/2016 Unknown LRP PUBLICATIONS 05616226520, FL 7399 $0.00 $1,245.00 Purchase






PCA Code LF905

Index Code LD900



202-8294820, DC 5943 $0.00 $1,249.38 Purchase





of 490









PCA Code LD800

Index Code LF805

CBE Yes


WASHINGTON, DC

5943 $0.00 $1,251.67 Purchase

NOTES Student Residency/ADA items for OSSE employee/FY16/100/40/408/LD300/OT301/Local funds.




PCA Code

Index Code

CBE Yes


202-8294820, DC 5943 $0.00 $1,255.00 Purchase

NOTES Post-Secondary/Supplies/FY16/100/20/201/LD700/LF704/Local funds.




PCA Code

Index Code

CBE Yes


202-8328666, DC 5231 $0.00 $1,272.07 Purchase

NOTES DOT/Vinyl Window Blinds for Bus Terminals/FY16/799/40/408/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED

CBE Yes

164125213 BOWEN, KIERAN ************9349 03/24/2016 03/25/2016 Unknown HOTEL*HOTELSONE.COM

877-283-5585, WA

4722 $0.00 $1,273.43 Purchase

NOTES ESSE/Hotel for LaShawndra Scroggins/ to CEC Convention/100/40/402/LD900/LF902/local




of 490









PCA Code LF902

Index Code LD900


156277783 GRIFFIN, GEORGETTE ************8070 10/22/2015 10/22/2015 Unknown CAN*CANONBUSSOL CBS

800-613-2228, NJ 5732 $0.00 $1,273.72 Purchase

NOTES DOT/Repair Service/0100/T0103/T0103/0040/0405/Local



Object Code 0405 MAINTENANCE/REPAIRS - MACHINE

PCA Code T0103

Index Code T0103

CBE

166998163 BATTLE, RHOMA ************9323 05/10/2016 05/11/2016 Unknown TOTAL OFFICE PRODUCTS

202-836-7810, DC

5943 $0.00 $1,297.50 Purchase

NOTES WNS-HSA/Supplies/8200/FY16/0201GD501/SAE16/61SAE1/16




PCA Code GD501

Index Code SAE16

CBE Yes


WASHINGTON, DC

2741 $0.00 $1,300.00 Purchase

NOTES $1,100 - Postsecondary and Career Education/CTE_Perkings/FY16/0100/40/411/LD700/LF704/Local Funds

$200 - Postsecondary and Career Education/CTE/Supplies/FY16/8200/40/411/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




PCA Code LF704

Index Code LD700

CBE Yes

174979593 GADSDEN, ALICIA ************9331 09/13/2016 09/13/2016 Unknown HMCO *BOOKS 630-232-2550, IL 5969 $0.00 $1,307.09 Purchase




of 490










PCA Code LF705

Index Code LD700



HOTELS.COM, WA

4722 $0.00 $1,313.64 Purchase


This request has been approved by Katherine Cox, Amy Maisterra, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code DSG57

Index Code GD600


160540942 BATTLE, RHOMA ************9323 01/20/2016 01/21/2016 Unknown KK INSURANCE 8005064856, IN 5960 $0.00 $1,315.00 Purchase





PCA Code LF502

Index Code LD500

CBE

167622137 FLOYD, SHAUNITA ************8812 05/18/2016 05/20/2016 Unknown LASER ART INC WASHINGTON, DC

5943 $0.00 $1,331.90 Purchase





PCA Code LD300

Index Code LF301

CBE Yes


WASHINGTON, DC

8999 $0.00 $1,352.29 Purchase



of 490







NOTES SWEA/HART/CIO/100/FY16/702/702/GD100/NAE55//51NAEP/15/TONER EXTERNAL DRIVE




PCA Code

Index Code

CBE Yes

159833117 FLOYD, SHAUNITA ************8812 01/05/2016 01/06/2016 Unknown MARRIOTT HOTELS KAUAI

LIHUE, HI 3509 $0.00 $1,354.20 Purchase

NOTES WNS/Clark Ray attended the National Federation of State Athletic Associations Winter Meeting/FY16/100/40/402/LD500/LF502/Local funds.




PCA Code

Index Code

CBE


WASHINGTON, DC

2741 $0.00 $1,355.50 Purchase


CBE not available for quick turnaround




PCA Code OT502

Index Code OT502


174181011 TODD, LORI ************8862 08/30/2016 08/31/2016 Unknown OFFICEWORLDCOM 541-6879704, OR 5943 $0.00 $1,367.30 Purchase

NOTES DOT/Bluetooth headsets for dispatchers/FY16/799/20/210/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED


174958319 KENNEDY, MABEL ************6896 09/12/2016 09/13/2016 Unknown IN *SHAUN WOLFSON BRAN

678-8862467, CT 7372 $0.00 $1,380.00 Purchase



of 490







NOTES ESSE TAL/FY16 /E0603/OT605/0040/0408/O-Type

This request has been approved by LaShawndra Scroggins, Kieran Bowen, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code OT605

Index Code E0603


164130729 GADSDEN, ALICIA ************9331 03/23/2016 03/25/2016 Unknown PERFECT SETTINGS 202-7222900, MD

5999 $0.00 $1,381.88 Purchase

NOTES Postsecondary and Career Education/CACG/Professional Services/FY16/8200/20/204/GD700/CAGD5/52378A_15/Federal Funds

Note: The chair rentals are for the DC College Signing Day that will be held at George Washington University and this vendor had to be used per the university's request.




PCA Code CAGD5

Index Code GD700



202-635-0400, DC

5111 $0.00 $1,383.89 Purchase





PCA Code LD900

Index Code LF907

CBE Yes


202-8294820, DC 5943 $0.00 $1,388.12 Purchase

NOTES HET-WNS/Supplies/8200/FY16/0201GD501/15CDC/550791A/15



of 490










PCA Code 15CDC

Index Code GD501

CBE Yes

171452269 POWELL, JAMES ************8462 07/21/2016 07/22/2016 Unknown LITHESPEED LLC 7037459125, VA 7392 $0.00 $1,395.00 Purchase

NOTES TOM/FONTENOT/CIO/PRODUCT OWNER LICENSE




PCA Code LD400

Index Code LF404


157099091 HAYES, MAISHA ************3860 11/04/2015 11/05/2015 Unknown NASBE 07036844000, VA

8398 $0.00 $1,400.00 Purchase

NOTES OGC NASBE Training/100/FY16/0040/0424/LD100/LF102/$1400




PCA Code LD102

Index Code LF100

CBE


WASHINGTON, DC

2741 $0.00 $1,411.00 Purchase

NOTES WNS-DCSAA/Printing/0100/FY16/0411LD500/LF502 - Total amount approved $1694.10 (283.00+ 1411.10) - Vendor charged invoices separately.




PCA Code LF502

Index Code LD500

CBE


202-3371003, DC 5943 $0.00 $1,423.72 Purchase





of 490









PCA Code

Index Code

CBE

174341170 GADSDEN, ALICIA ************9331 09/01/2016 09/02/2016 Unknown SQ *AD BOX AGENCY

OXON HILL, MD

7392 $0.00 $1,425.00 Purchase





PCA Code LF705

Index Code LD700

CBE Yes


800-695-8133, TX

5045 $0.00 $1,427.67 Purchase

NOTES $1000GREGORY/ELLIS/COO/100/FY16/702/LD300/LF301/DELL XPS

$427.67GREGORY/ELLIS/COO/100/FY16/702/LD300/LF305/DELL XPS

PURCHASED USING DELL VITA CONTRACT




PCA Code

Index Code



202-8294820, DC 5943 $0.00 $1,431.96 Purchase

NOTES ESSE/Supplies /100/20/201/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE



of 490







167457764 KENNEDY, MABEL ************6896 05/17/2016 05/18/2016 Unknown CSI CORPORATION OF DC

02027224361, MD

7399 $0.00 $1,432.00 Purchase

NOTES ESSE /FY16/GD600/LF601/0041/0409/localESSE /FY16/62CCDD/16/GD800/DS4E1/0041/0409/federalThis request has been approved by LaShawndra Scroggins, Kieran Bowen, Sharon Gaskins, and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF601

Index Code LD600



WASHINGTON, DC

7338 $0.00 $1,446.00 Purchase

NOTES DEL/D800/FY16/100/20/201/LD800/LF805/LOCAL




PCA Code LF805

Index Code LD800

CBE Yes

169040593 GADSDEN, ALICIA ************9331 06/10/2016 06/13/2016 Unknown SENODA INC 202-2933035, DC 2741 $0.00 $1,447.08 Purchase





PCA Code REC15

Index Code LD700

CBE Yes

162728093 ALI, DEBORAH ************1478 03/01/2016 03/02/2016 Unknown DISCOUNTMUGS.COM

08005691980, FL 5964 $0.00 $1,449.00 Purchase





PCA Code

Index Code




of 490








5045 $0.00 $1,450.12 Purchase

NOTES COO/Repairs/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code LD300

Index Code LF301

CBE Yes

161236094 GADSDEN, ALICIA ************9331 02/01/2016 02/03/2016 Unknown HYATT REGENCY BCH RSRT

CLEARWATER, FL

3640 $0.00 $1,463.35 Purchase

NOTES Postsecondary and Career Education/ELC/Dorothy Thomas attended the FARB Forum in Clearwater Florida/FY16/0600/40/402/OT706/E6007/O-Type Funds




PCA Code OT706

Index Code E6007

CBE

156220028 FLOYD, SHAUNITA ************8812 10/19/2015 10/21/2015 Unknown FLIK KELLOGG16128290

WASHINGTON, DC

7011 $0.00 $1,468.13 Purchase

NOTES COO/Staff Retreat/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


801-433-9660, UT

5734 $0.00 $1,469.97 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/WINDOWS SERVER CALS




PCA Code

Index Code

CBE



of 490







166500337 BOWEN, KIERAN ************9349 05/02/2016 05/03/2016 Unknown HOTELS.COM129401975484

HOTELS.COM, WA

4722 $0.00 $1,478.37 Purchase

NOTES ESSE/Hotel for Renu Oliver and Amber Schlick to Brustein & Manasevit PLLC Spring Forum/8200/40/402/GD600/EAHD7/Federal




PCA Code EAHD7

Index Code GD600


172733445 BOWEN, KIERAN ************9349 08/09/2016 08/10/2016 Unknown CRISIS PREVENTION

8005588976, WI 5099 $0.00 $1,489.00 Purchase

NOTES ESSE/CPI Workbooks/100/20/201/LD900/LF905/Local




PCA Code LF905

Index Code LD900


158350898 JOHNSON, JOCELYN A ************8804 12/01/2015 12/01/2015 Unknown LRP PUBLICATIONS 05616226520, FL 7399 $0.00 $1,495.00 Purchase

NOTES OGM/Titile I/Supplies/FY16/8200/70/711/GD600/EAZE7/Federal funds.




PCA Code

Index Code

CBE

170595548 BOWEN, KIERAN ************9349 07/07/2016 07/08/2016 Unknown METRO CNTR BULK SALES

WASHINGTON, DC

4111 $0.00 $1,498.50 Purchase

NOTES ESSE/Fare cards for homeless students and parents/FY16/8450/20/201/PD600/BBT17/Federal funds.




PCA Code PD600

Index Code BBT17

CBE No



of 490







156693139 KENNEDY, MABEL ************6896 10/28/2015 10/29/2015 Unknown CRISIS PREVENTION

8005588976, WI 5099 $0.00 $1,500.00 Purchase

NOTES OSSE ESSE/Membership fees/FY16/LD900/LF905/0040/0425/ local




PCA Code LF905

Index Code LD900

CBE

156800509 BATTLE, RHOMA ************0968 10/30/2015 10/30/2015 Unknown KELLER TRANSPORTATION

301-843-1881, MD

4131 $0.00 $1,500.00 Purchase





PCA Code LF502

Index Code LD500

CBE


WASHINGTON, DC

7333 $0.00 $1,500.00 Purchase





PCA Code REC15

Index Code LD700

CBE


212-713-8165, VA

8299 $0.00 $1,500.00 Purchase





PCA Code CAGD5

Index Code GD700

CBE



of 490








WASHINGTON, DC

7333 $0.00 $1,500.00 Purchase





PCA Code CAGD5

Index Code GD700

CBE Yes

166198616 GADSDEN, ALICIA ************9331 04/27/2016 04/28/2016 Unknown PAYPAL *CYPAUDIOVID

4029357733, CA 7399 $0.00 $1,500.00 Purchase

NOTES Postsecondary and Career Education/CAGC/Professional Services/FY16/8200/40/408/GD700/CAGC7/Federal Funds

Note: For the DC College Signing Day Event held at the George Washington University, this vendor was selected by the University and we were instructed to use them for security purposes.




PCA Code CAGD5

Index Code GD700



202-8294820, DC 5943 $0.00 $1,523.01 Purchase





PCA Code REC15

Index Code LD700

CBE


202-3371003, DC 5943 $0.00 $1,552.05 Purchase





of 490









PCA Code LD800

Index Code LF805

CBE Yes

164029268 CRUZ, DOLLY ************3427 03/23/2016 03/24/2016 Unknown DAY TRANSLATIONS

8008562759, FL 7299 $0.00 $1,554.96 Purchase

NOTES Student Residency/Translation services/FY16/100/40/408/SO618/OT301/O-type funds.

CBE prices higher.




PCA Code

Index Code



801-433-9660, UT

5734 $0.00 $1,560.00 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/WINDOWS SERVER CALS




PCA Code

Index Code

CBE

157718578 GADSDEN, ALICIA ************1156 11/16/2015 11/17/2015 Unknown BRIGHTER STRATEGIES

07032248100, VA

8999 $0.00 $1,560.00 Purchase





PCA Code LF701

Index Code LD700

CBE


************6552 09/14/2016 09/16/2016 Unknown SENODA INC WASHINGTON, DC

2741 $0.00 $1,569.00 Purchase

NOTES DEL/Shirts/FY16/20/201/LD800/LF804/LD800/LF805/Local funds.



of 490










PCA Code LF805

Index Code LD800

CBE Yes


202-3371003, DC 5943 $0.00 $1,584.00 Purchase





PCA Code

Index Code

CBE Yes


202-3371003, DC 5943 $0.00 $1,587.34 Purchase





PCA Code LD800

Index Code LF805

CBE Yes


7399 $0.00 $1,590.00 Purchase





PCA Code LD300

Index Code LF301


167783761 BOWEN, KIERAN ************9349 05/20/2016 05/23/2016 Unknown THOMSON WEST*TCD

800-328-4880, MN

8999 $0.00 $1,595.88 Purchase

NOTES ESSE/Westlaw yearly database subscription/100/40/425/LD600/LF601/local



of 490










PCA Code LF601

Index Code LD600


167847333 BATTLE, RHOMA ************9323 05/23/2016 05/24/2016 Unknown GALLAUDET UNIV COLLG H

202-2502244, DC 8220 $0.00 $1,600.00 Purchase

NOTES WNS-DCSAA/Services/0619/FY16/0411OT502/OT502 - Use of Facility for DCSAA Outdoor Track and Field Championship.




PCA Code OT502

Index Code OT502


168760782 CRUZ, DOLLY ************3427 06/08/2016 06/09/2016 Unknown SQ *STREETZ MEDIA

INDIAN HEAD, MD

7333 $0.00 $1,600.00 Purchase

NOTES Postsecondary/Video production services/FY16/8200/40/408/GD700/CAGD7/Federal funds.




PCA Code GD700

Index Code CAGD7



202-8294820, DC 5943 $0.00 $1,600.32 Purchase





PCA Code REC15

Index Code LD700

CBE Yes

160303318 BOWEN, KIERAN ************9349 01/14/2016 01/15/2016 Unknown PLN*HOTEL-BOOK-ONLINE

877-477-7441, CT

4722 $0.00 $1,603.92 Purchase

NOTES ESSE/Hotel for Jessica Dulay to 2016 National Title I Conf/100/40/408/LD900/LF902/local




of 490









PCA Code LF902

Index Code LD900

CBE No

166999210 FLOYD, SHAUNITA ************8812 05/09/2016 05/11/2016 Unknown NAEYC CONF 8004242460

800-424-2460, DC

8398 $0.00 $1,620.00 Purchase

NOTES DEL/DEL staff attending the NAEYC Institute for Early Childhood Professional Development/Registration/FY16/100/40/402/LD800/LF801/Local funds.




PCA Code LD800

Index Code LF801


161872813 WILLIAMS, JOSEPH ************9133 02/12/2016 02/15/2016 Unknown MIDTOWN PERSONNEL INC

2028874747, DC 7361 $0.00 $1,622.17 Purchase

NOTES Operations/Services/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code

CBE


202-635-0400, DC

5111 $0.00 $1,635.19 Purchase





PCA Code

Index Code

CBE Yes

167280287 CRUZ, DOLLY ************3427 05/13/2016 05/16/2016 Unknown METROPOLITAN OFFICE PR

02025622320, DC

5045 $0.00 $1,639.27 Purchase

NOTES Postsecondary/Supplies for HELC/FY16/6007/20/201/E6007/OT706/O-type funds.




of 490









PCA Code E6007

Index Code OT706

CBE

160221064 KENNEDY, MABEL ************6896 01/13/2016 01/14/2016 Unknown HOTEL*RESERVATIONS

844-477-0429, WA

4722 $0.00 $1,646.18 Purchase






PCA Code EAHD7

Index Code GD600

CBE

160237426 BOWEN, KIERAN ************9349 01/13/2016 01/14/2016 Unknown HOTEL*RESERVATIONS

844-477-0429, WA

4722 $0.00 $1,646.18 Purchase

NOTES ESSE/Hotel for Jessica Dulay to 2016 National Title I Conf/100/40/408/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE


WASHINGTON, DC

7333 $0.00 $1,650.00 Purchase





PCA Code REC15

Index Code LD700

CBE

171452270 POWELL, JAMES ************8462 07/21/2016 07/22/2016 Unknown B I G INC 202-832-8777, DC

1731 $0.00 $1,660.89 Purchase

NOTES TOM/FONTENOT/CIO/ELECTRICAL INSTALL



of 490










PCA Code LD300

Index Code LF301

CBE Yes

159674369 POWELL, JAMES ************8462 12/29/2015 12/31/2015 Unknown MAC MALL 800-622-6255

EL SEGUNDO, CA

5734 $0.00 $1,664.53 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD100/LF101/MACBOOK PRO COMMUNICATIONS




PCA Code

Index Code

CBE

174016790 GADSDEN, ALICIA ************9331 08/26/2016 08/29/2016 Unknown NEW READERS PRESS

SYRACUSE, NY 5964 $0.00 $1,667.61 Purchase





PCA Code LF705

Index Code LD700


173805463 CRUZ, DOLLY ************3427 08/25/2016 08/26/2016 Unknown METROPOLITAN OFFICE PR

02025622320, DC

5045 $0.00 $1,668.08 Purchase

NOTES Front Office/Supplies/FY16/100/20/201/LD100/LF101/Local funds.




PCA Code LD100

Index Code LF101

CBE Yes


08006217615, IL 8299 $0.00 $1,671.15 Purchase

NOTES FY16\OSSE\DOT\0100\T0101\T0101\0040\0408\Safety & Training books




of 490









PCA Code T0101

Index Code T0101

CBE

162613253 GADSDEN, ALICIA ************9331 02/28/2016 02/29/2016 Unknown THE HAMILTON GROUP

02026894304, DC

5111 $0.00 $1,687.89 Purchase





PCA Code LF704

Index Code LD700

CBE

163215934 JOHNSON, JOCELYN A ************8804 03/09/2016 03/10/2016 Unknown TOUCAN ANNAPOLIS, MD

5399 $0.00 $1,689.60 Purchase

NOTES Post-Secondary/Printing for the 2016 Young Men's and Young Women's Conference/FY16/8200/40/408/GD700/FBED7/Federal funds.




PCA Code

Index Code

CBE Yes

158698119 BATTLE, RHOMA ************9323 12/04/2015 12/07/2015 Unknown PEMBROKE WEST 02023648298, DC

8999 $0.00 $1,707.00 Purchase





PCA Code LF502

Index Code LD500

CBE

168988510 JOHNSON, JOCELYN A ************8804 06/11/2016 06/13/2016 Unknown BEST WESTERN HOTELS

CAMBRIDGE, MA

3502 $0.00 $1,745.28 Purchase

NOTES ODR/Tracey Langley attended the Harvard Negotiation Institute Workshop/Hotel/FY16/100/40/402/LD300/LF301/Local funds.




of 490









PCA Code LD300

Index Code LF301



5999 $0.00 $1,750.00 Purchase





PCA Code LF502

Index Code LD500

CBE


************6552 02/12/2016 02/15/2016 Unknown Z-AXIS CREATIVE 5013651214, AR 5734 $0.00 $1,750.00 Purchase

NOTES FY15\0041\0408\LD700\CTEIF\Print Materials




PCA Code

Index Code

CBE

166706157 CRUZ, DOLLY ************3427 05/05/2016 05/06/2016 Unknown BRIGHTER STRATEGIES

07032248100, VA

8999 $0.00 $1,750.00 Purchase

NOTES Postsecondary/The addition of 360 debriefing for directors/FY16/100/40/408/LD700/LF701/Local funds.




PCA Code LD700

Index Code LF701



WASHINGTON, DC

2741 $0.00 $1,755.00 Purchase





of 490









PCA Code CAGD5

Index Code GD700

CBE Yes

173937115 ALI, DEBORAH ************1478 08/26/2016 08/29/2016 Unknown GWU COLLEGE OF PROF ST

02029949499, DC

8220 $0.00 $1,755.00 Purchase





PCA Code LF804

Index Code LD800

CBE Yes

155335682 JOHNSON, JOCELYN A ************8804 10/01/2015 10/02/2015 Unknown OMNI ATLANTA CNN

ATLANTA, GA 3592 $0.00 $1,763.04 Purchase

NOTES Risk Management/Jocelyn Johnson attended the National Safety Council Congress & Expo/Hotel/FY15/100/40/402/LD300/LF305/Local funds.




PCA Code

Index Code

CBE

156077517 WILLIAMS, JOSEPH ************8820 10/14/2015 10/19/2015 Unknown PAXTON VAN LINES

SPRINGFIELD, VA

4214 $0.00 $1,764.60 Purchase


CHART OF ACCOUNT CUSTOM FIELD VALUE

PCA Code LD300

Index Code LF301

CBE


202-635-0400, DC

5111 $0.00 $1,778.95 Purchase





of 490









PCA Code

Index Code

CBE



202-8294820, DC 5943 $0.00 $1,782.87 Purchase

NOTES OCFO/Supplies/FY16/100/20/201/LD10F/L110F/Local funds.




PCA Code L110F

Index Code LD10F

CBE Yes


7372 $0.00 $1,785.00 Purchase

NOTES WNS-DCSAA/Services/0100/FY16/0409LD500/LF502 - Timing and Management for State Track and Field Tournament




PCA Code LF502

Index Code LD500


164295855 KENNEDY, MABEL ************6896 03/26/2016 03/29/2016 Unknown HYATT HOTELS GRAND SFO

SAN FRANCISCO, CA

3640 $0.00 $1,789.60 Purchase






PCA Code LF905

Index Code LD900


164350134 FLOYD, SHAUNITA ************8812 03/29/2016 03/30/2016 Unknown BLUEBAY OFFICE INC

202-3371003, DC 5943 $0.00 $1,800.00 Purchase



of 490







NOTES COO/Toner/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE Yes

171977413 TODD, LORI ************8862 07/28/2016 07/29/2016 Unknown SQ *A DIGITAL SOLUTION

877-417-4551, MD

7299 $0.00 $1,800.00 Purchase

NOTES DOT/Printing for Union Members/FY16/799/40/411/16MED/16MED/Medicaid Funds




PCA Code 16MED

Index Code 16MED

CBE Yes

157109866 FLOYD, SHAUNITA ************8812 11/04/2015 11/05/2015 Unknown TITLEI.ORG 7079616202, CA 8699 $0.00 $1,809.00 Purchase

NOTES Grants Management/Mildred Washington attended the 2016 National Title I Conference/Registration & Hotel/FY16/8200/40/402/GD600/EA7E7/Federal funds.




PCA Code

Index Code

CBE

157109867 FLOYD, SHAUNITA ************8812 11/04/2015 11/05/2015 Unknown TITLEI.ORG 7079616202, CA 8699 $0.00 $1,809.00 Purchase

NOTES Grants Management/Giana Hutton attended the 2016 National Title I Conference/Registration & Hotel/FY16/8200/40/402/GD600/EA7E7/Federal funds.




PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $1,812.92 Purchase



of 490







NOTES Postsecondary and Career Education/AFE/General/FY16/0100/20/210/LD700/LF703/Local Funds




PCA Code LF703

Index Code LD700

CBE

171452272 ALI, DEBORAH ************1478 07/20/2016 07/22/2016 Unknown SENODA INC 202-2933035, DC 2741 $0.00 $1,818.00 Purchase





PCA Code LF805

Index Code LD800

CBE Yes

164440942 GADSDEN, ALICIA ************9331 03/30/2016 03/31/2016 Unknown GRAHAM STAFFING SERVIC

02026183903, FL 7361 $0.00 $1,840.00 Purchase

NOTES Postsecondary and Career Education/AFE/Professional Services/FY16/0100/40/408/LD700/LF703/Local Fund




PCA Code LF703

Index Code LD700


155916064 FLOYD, SHAUNITA ************8812 10/14/2015 10/15/2015 Unknown IN *THE SUPPLY COMPANY

800-5261902, MD

5111 $0.00 $1,851.37 Purchase





PCA Code

Index Code

CBE


202-8294820, DC 5943 $0.00 $1,852.85 Purchase




of 490










PCA Code HSA16

Index Code HSA16

CBE Yes


5399 $0.00 $1,875.00 Purchase

NOTES DOT/Flyers for Employee Recognition Ceremony/FY16/799/40/408/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED

CBE Yes

174004561 BOWEN, KIERAN ************9349 08/26/2016 08/29/2016 Unknown FLIK KELLOGG16128290

WASHINGTON, DC

7011 $0.00 $1,883.80 Purchase

NOTES ESSE/LCD Projectors, screens, wireless mic, podium and other equipment for Summer Symposium at Kellogg Conference Hotel/8200/41/409/GD600/LAPD5/federal




PCA Code LAPD5

Index Code GD600



WASHINGTON, DC

8999 $0.00 $1,899.00 Purchase

NOTES TOSHIA/DARK/POSTSEC/8110/FY16/702/702/TG702/FP702/HP PRINTER




PCA Code

Index Code

CBE

158458332 ALI, DEBORAH ************1478 12/02/2015 12/03/2015 Unknown SELECT PRINTING AND CO

WASHINGTON, DC

7338 $0.00 $1,900.29 Purchase





of 490









PCA Code

Index Code

CBE


202-635-0400, DC

5111 $0.00 $1,900.87 Purchase





PCA Code

Index Code

CBE

175341439 POWELL, JAMES ************8462 09/17/2016 09/19/2016 Unknown IBM CORPORATION 06175775800, PA 5045 $0.00 $1,905.40 Purchase

NOTES RHOMA/BATTLE/WNS/SPSS LICENSE RENEWAL




PCA Code LD500

Index Code LF501



02025622320, DC

5045 $0.00 $1,906.34 Purchase

NOTES Front Office & COS Office Supplies/100/FY16/20/201/LD100/LF101/$1,906.34




PCA Code LF101

Index Code LD100

CBE


202-3371003, DC 5943 $0.00 $1,914.09 Purchase





of 490









PCA Code LF805

Index Code LD800

CBE Yes

175057184 GADSDEN, ALICIA ************9331 09/13/2016 09/14/2016 Unknown CAPITAL REPORTING COMP

2028573376, DC 8999 $0.00 $1,915.90 Purchase

NOTES Postsecondary and Career Education/HELC/Professional Services/FY16/0600/40/408/E6007/OT706/O-Type Funds




PCA Code OT706

Index Code E6007

CBE Yes


WASHINGTON, DC

2741 $0.00 $1,917.26 Purchase

NOTES WNS-DCSAA/Printing/0100/FY16/0411LD500-LF502/Programs for DCSAA Basketball Championship Game




PCA Code LF502

Index Code LD500

CBE Yes


WASHINGTON, DC

8999 $0.00 $1,924.50 Purchase

NOTES TOM/FONTENOT/CTO/PRINTER MAINT SERVICE




PCA Code LD300

Index Code LF301

CBE Yes

168505825 POWELL, JAMES ************8462 06/03/2016 06/06/2016 Unknown MVS INC 02027227981, DC

5045 $0.00 $1,934.95 Purchase

NOTES STEPHANIE/LINNEN/COO/M575 PRINTER




of 490









PCA Code S0618

Index Code OT301

CBE Yes



202-8294820, DC 5943 $0.00 $1,942.74 Purchase

NOTES FY16/LD10F/L110F/0100/0020/0201/Supplies/Local funds.




PCA Code

Index Code

CBE


ATLANTA, GA 7333 $0.00 $1,950.00 Purchase

NOTES Postsecondary and Career Education/CTE_Perkings/Professional Services/FY16/0100/40/411/LD700/LF704/Local Funds




PCA Code LF704

Index Code LD700

CBE


WASHINGTON, DC

5943 $0.00 $1,954.00 Purchase

NOTES COO/Fifty cases of copier paper/FY16/100/20/201/LD300/LF301/Local funds.




PCA Code

Index Code

CBE

157869082 BATTLE, RHOMA ************0968 11/18/2015 11/19/2015 Unknown TELTRONIC-BELTSVILLE

03014686500, MD

5065 $0.00 $1,965.00 Purchase





of 490









PCA Code LF502

Index Code LF500

CBE

169292972 CRUZ, DOLLY ************3427 06/16/2016 06/17/2016 Unknown CAPITAL REPORTING COMP

2028573376, DC 8999 $0.00 $1,969.08 Purchase

NOTES Postsecondary/Transcription services/FY16/100/40/408/E6007/OT706/O-type funds.




PCA Code E6007

Index Code OT706


156350521 ALI, DEBORAH ************1478 10/21/2015 10/23/2015 Unknown AMER ACADEMY OF PEDIAT

08668432271, IL 8299 $0.00 $1,978.35 Purchase





PCA Code

Index Code

CBE

167331266 BOWEN, KIERAN ************9349 05/13/2016 05/16/2016 Unknown FORMOST ADVANCED CRE

WASHINGTON, DC

7333 $99.06 $1,981.25 Purchase

NOTES ESSE/Plaques, Frames and Certificates for educator of the year award ceremony/603/20/201/EO603/OT605/Federal




PCA Code OT605

Index Code EO603

CBE Yes

165586759 BATTLE, RHOMA ************9323 04/18/2016 04/19/2016 Unknown PARTNERSHIP FOR A HEAL

02028429001, DC

8398 $0.00 $1,995.00 Purchase

NOTES WNS-NSLP/Travel/8200/FY16/0402GD501/SAE16/61SAE1/16 - 2016 PHA Annual Conference - May 19 - 20, 2016 - Washington, DCL.Palmer/N/robinson/N.Johnson/A.Belloli/C.Arango



of 490










PCA Code SAE16

Index Code GD501


162957274 POWELL, JAMES ************8462 03/04/2016 03/07/2016 Unknown CDATA SOFTWARE INC

800-2357250, NC 5045 $0.00 $1,996.00 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/702/702/D400/D404 / LD400/LF404 OBDC DRIVER MAINTENANCE RENEWAL




PCA Code

Index Code



202-8294820, DC 5943 $0.00 $1,996.68 Purchase

NOTES Postsecondary and Career Education/AFE/General/FY16/0100/20/210/LD700/LF703/Local Funds




PCA Code LF703

Index Code LD700

CBE Yes

158468296 GADSDEN, ALICIA ************9331 12/02/2015 12/03/2015 Unknown Z-AXIS CREATIVE 5013651214, AR 5734 $0.00 $2,000.00 Purchase





PCA Code CTEIF

Index Code LD700

CBE


08775888932, GA

5999 $0.00 $2,000.34 Purchase





of 490









PCA Code FBEE7

Index Code GD700



02025436182, DC

7361 $0.00 $2,010.00 Purchase





PCA Code

Index Code

CBE


02025436182, DC

7361 $0.00 $2,010.00 Purchase





PCA Code

Index Code

CBE


202-3371003, DC 5943 $0.00 $2,024.14 Purchase





PCA Code SO618

Index Code OT301

CBE Yes

161560668 WILLIAMS, JOSEPH ************9133 02/08/2016 02/09/2016 Unknown BRUSTEIN & MANASEVIT

2029653652, DC 5192 $0.00 $2,030.00 Purchase

NOTES General Counsel/Carmela Edmunds & Zoe Thomas attended the 2016 Brustein & Manasevit Spring Forum/Registration Fee/FY16/100/40/402/LD105/ATYLF/Local funds.




of 490









PCA Code

Index Code

CBE

174356213 TODD, LORI ************8862 09/01/2016 09/02/2016 Unknown SCHOOL BUS SAFETY CO I

03303421384, OH

8999 $0.00 $2,040.00 Purchase

NOTES DOT/CDL Training Kit/FY16/799/40/408/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED



202-8294820, DC 5943 $0.00 $2,041.35 Purchase

NOTES Postsecondary/Office Supplies/FY16/100/20/201/LD700/LF705/Local funds.




PCA Code LD700

Index Code LF705

CBE Yes


202-8294820, DC 5943 $0.00 $2,050.54 Purchase

NOTES Postsecondary/Supplies/FY16/100/20/201/LD700/LF705/Local funds.




PCA Code LD700

Index Code LF705

CBE Yes


800-274-1550, TX

5045 $0.00 $2,056.69 Purchase

NOTES TOM/FONTENOT/CIO/LAPTOP SUPPORT SERVICES WARRANTY




of 490









PCA Code LD400

Index Code LF404


159526284 GRIFFIN, GEORGETTE ************9521 12/23/2015 12/24/2015 Unknown PEMBROKE WEST 02023648298, DC

8999 $0.00 $2,057.60 Purchase

NOTES Customer Engagement/FY16/0040/0408/T0103/T0103/0100/Trophies and Plaques




PCA Code T0103

Index Code T0103

CBE

155916065 FLOYD, SHAUNITA ************8812 10/14/2015 10/15/2015 Unknown IN *THE SUPPLY COMPANY

800-5261902, MD

5111 $0.00 $2,098.70 Purchase





PCA Code

Index Code

CBE

168522492 BATTLE, RHOMA ************9323 06/02/2016 06/06/2016 Unknown MARLOW SPORTS INC

301-568-1800, MD

5941 $0.00 $2,100.00 Purchase

NOTES WNS-DCSAA/Printing/619/FY16/0411/OT502/OT502Apparel for DCSAA Football Combine




PCA Code OT502

Index Code OT502



202-8294820, DC 5943 $0.00 $2,110.31 Purchase





of 490









PCA Code LF805

Index Code LD800

CBE Yes


202-8294820, DC 5943 $0.00 $2,124.96 Purchase

NOTES Postsecondary/Office supplies/FY16/100/20/210/LD700/LF703/Local funds.




PCA Code LD700

Index Code LF703

CBE Yes


202-7267200, DC 7372 $0.00 $2,135.10 Purchase

NOTES LAQUAINA/WASHINGTON/AFO/100/FY16/70/702/LD10F/L110F/LASER PRINTER




PCA Code

Index Code

CBE


202-7267200, DC 7372 $0.00 $2,140.11 Purchase

NOTES $391.48DEBORAH/ALI/DEL/100/FY16/702/LD800/LF805/DOCKING STATION MONITOR

$1748.63KEIRAN/BOWEN/ESSE/100/FY16/702/LD900/LF907/MONITORS DOCKING STATIONS




PCA Code

Index Code

CBE Yes

167911186 BATTLE, RHOMA ************9323 05/24/2016 05/25/2016 Unknown ONLC TRAINING CENTERS

08002888221, DE 8299 $0.00 $2,144.00 Purchase



of 490







NOTES WNS-NP/Services/8200/FY16/0408GD501/SAE16/61SAE1/16 Microsoft One Note Training for Nutrition Program Staff.




PCA Code SAE16

Index Code GD501



202-8294820, DC 5943 $0.00 $2,150.00 Purchase

NOTES COO/Fifty cases of copier paper/FY16/100/20/201/LD800/LF805/Localfunds.




PCA Code

Index Code

CBE Yes

160709880 GRIFFIN, GEORGETTE ************9521 01/22/2016 01/25/2016 Unknown IN *GENERAL MERCHANDIS

202-8328666, DC 5231 $0.00 $2,180.00 Purchase

NOTES FY16\OSSE\DOT\T0703\T0703\0020\0210\purchase of snow electric blowers




PCA Code T0703

Index Code T0703

CBE


202-8294820, DC 5943 $0.00 $2,182.79 Purchase


ONE (1) ITEM ON BACKORDER (STAMP)-$20.28




PCA Code LF805

Index Code LD800

CBE Yes



of 490







159526283 GRIFFIN, GEORGETTE ************9521 12/23/2015 12/24/2015 Unknown MILLER COPYING SER

DISTRICT HEIG, MD

7338 $0.00 $2,200.00 Purchase

NOTES Customer Engagement/FY16/0040/0408/T0101/T0101/0100/Trophies and Plaques




PCA Code T0101

Index Code T0101

CBE

166262159 JOHNSON, JOCELYN A ************8804 04/28/2016 04/29/2016 Unknown SQ *CONSPEC CONTRACTIN

WASHINGTON, DC

7392 $0.00 $2,200.00 Purchase

NOTES COO/Services provided to the agency/Removal of cubicles/FY16/100/40/408/LD300/LF301/Local funds.




PCA Code

Index Code



WASHINGTON, DC

2741 $0.00 $2,226.70 Purchase





PCA Code CAGD5

Index Code GD700

CBE

162728094 ALI, DEBORAH ************1478 03/01/2016 03/02/2016 Unknown COUNCIL FOR PROFESSION

02022659090, DC

8398 $0.00 $2,231.33 Purchase





PCA Code

Index Code




of 490








5399 $0.00 $2,234.10 Purchase

NOTES DOT/ESY Bus Schedule Mailing/FY16/799/40/408/61MED/61MED/Medicaid




PCA Code 61MED

Index Code 61MED

CBE Yes


202-8328666, DC 5231 $0.00 $2,234.76 Purchase

NOTES DOT/6-ft white folding tables for Run Bid/FY16/100/70/701/T0203/T0203/Local funds




PCA Code T0203

Index Code T0203

CBE Yes


WASHINGTON, DC

8999 $0.00 $2,237.85 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/201/201/LD400/LF404/TRANSFER KITS




PCA Code

Index Code

CBE


************6552 02/17/2016 02/18/2016 Unknown CASAS 08582922900, CA

5942 $0.00 $2,238.08 Purchase

NOTES FY16\0020\0210\GD700\6FFE5\62002\CASAS MATERIALS\$2,238.08




PCA Code

Index Code

CBE


877-417-4551, MD

7333 $0.00 $2,250.00 Purchase



of 490







NOTES Postsecondary/Video editing services/FY16/100/40/408/LD700/LF702/Local funds.




PCA Code LD700

Index Code LF702

CBE No


AMZN.COM/BILL, WA

5942 $0.00 $2,252.80 Purchase






PCA Code BBT17

Index Code PD600

CBE No

156075332 KENNEDY, MABEL ************6896 10/16/2015 10/19/2015 Unknown TOUCAN ANNAPOLIS, MD

5399 $0.00 $2,285.00 Purchase

NOTES ESSE/TAL/Printing and Duplicating/FY16/LD900/LF901/0040/0411 /local

This request has been approved by Annette Thacker-Bartlett, LaShawndra Scroggins, Donna Omoregie, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF901

Index Code LD900

CBE

162792413 JOHNSON, JOCELYN A ************8804 03/01/2016 03/03/2016 Unknown DOCUMENT MANAGERS

202-2991011, DC 8999 $0.00 $2,288.00 Purchase

NOTES Post-Secondary/Printing/FY16/8110/40/408/TG702/FP702/Federal funds.




of 490









PCA Code

Index Code

CBE Yes

159836434 JOHNSON, JOCELYN A ************8804 01/04/2016 01/06/2016 Unknown NATIONAL EMPLYMT LAW I

03038615600, CO

7399 $0.00 $2,300.00 Purchase

NOTES General Counsel/Conference registration/FY16/100/40/402/LD105/ATYLF/Local funds.




PCA Code

Index Code

CBE

168887632 BOWEN, KIERAN ************9349 06/09/2016 06/10/2016 Unknown NATL ALLIANCE PUBLIC

202-289-2700, DC

8299 $0.00 $2,300.00 Purchase

NOTES ESSE/Conf Reg for Adam Morris Marie Hutchins Katie Cox Debra Roane to 2016 National Charter School Conference/

$1,725.00 to the following attributes8200/40/402/GD600/DSG57/federal

$$575 to the following attributes8200/40/402/GD600/ADMF5/Federal




PCA Code DSG57

Index Code GD600



202-8294820, DC 5943 $0.00 $2,304.94 Purchase

NOTES ESSE/Supplies for the Division/100/20/201/LD900/LF901/local




PCA Code LF901

Index Code LD900

CBE Yes



of 490







161110417 GADSDEN, ALICIA ************9331 01/30/2016 02/01/2016 Unknown TOUCAN ANNAPOLIS, MD

5399 $0.00 $2,336.00 Purchase

NOTES Postsecondary and Career Education/DCTAG/Printing/FY16/8110/40/425/TG702/FP702/Federal Funds




PCA Code FP702

Index Code TG702

CBE

175150994 GADSDEN, ALICIA ************9331 09/13/2016 09/15/2016 Unknown SENODA INC 202-2933035, DC 2741 $0.00 $2,339.25 Purchase





PCA Code REC15

Index Code LD700

CBE Yes

161810364 KENNEDY, MABEL ************6896 02/13/2016 02/15/2016 Unknown TOUCAN ANNAPOLIS, MD

5399 $0.00 $2,339.84 Purchase


This request has been approved by Annette Thacker-Bartlett, LaShawndra Scroggins, Kieran Bowen, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code LF905

Index Code LD900

CBE


202-8294820, DC 5943 $0.00 $2,357.83 Purchase





of 490









PCA Code

Index Code

CBE Yes






PCA Code

Index Code

CBE

175029446 BATTLE, RHOMA ************9323 09/13/2016 09/14/2016 Unknown U-STORE WASHINGTON

02025477500, DC

4225 $0.00 $2,385.00 Purchase

NOTES WNS-DCSAA/Storage Space/0100/FY16/0408/LD500/LF502




PCA Code LD500

Index Code LF502


174250317 GADSDEN, ALICIA ************9331 08/31/2016 09/01/2016 Unknown PEMBROKE WEST WASHINGTON, DC

5699 $0.00 $2,388.95 Purchase





PCA Code LF705

Index Code LD700


164372110 GADSDEN, ALICIA ************9331 03/29/2016 03/30/2016 Unknown Z-AXIS CREATIVE 5013651214, AR 5734 $0.00 $2,400.00 Purchase

NOTES Postsecondary and Career Education/CED/Professional Services/FY16/100/40/408/LD700/CTEIF/Local Funds




of 490









PCA Code CTEIF

Index Code LD700


174958318 KENNEDY, MABEL ************6896 09/09/2016 09/13/2016 Unknown CRISIS PREVENTION

8005588976, WI 5099 $0.00 $2,400.00 Purchase

NOTES ESSE TAL/FY16 /E0603/OT605/0040/0425/O-Type

This request has been approved by Katie Reda, Yuliana Del Arroyo, Kieran Bowen, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code OT605

Index Code E0603


156933651 BATTLE, RHOMA ************0968 10/30/2015 11/02/2015 Unknown POLITICS AND PROSE, IN

WASHINGTON, DC

5942 $0.00 $2,404.59 Purchase

NOTES WNS-HSA/Books/0111/FY16/0409HSA16/HSA16 - Pilot Literacy and Wellness Initiative Program




PCA Code HSA16

Index Code HSA16

CBE

155913794 WILLIAMS, JOSEPH ************8820 10/13/2015 10/15/2015 Unknown BLUEBAY OFFICE INC

202-3371003, DC 5943 $0.00 $2,414.35 Purchase

NOTES Student Residency/Supplies/FY16/100/20/201/LD300/LFENR/Local funds.




PCA Code

Index Code

CBE


202-635-0400, DC

5111 $0.00 $2,416.88 Purchase



of 490











PCA Code LF805

Index Code LD800

CBE Yes

169946028 GADSDEN, ALICIA ************9331 06/24/2016 06/27/2016 Unknown ABC TECHNICAL SOLUTION

WASHINGTON, DC

8999 $0.00 $2,435.05 Purchase

NOTES Postsecondary and Career Education/GED/IT/FY16/0100/70/701/LD700/LF705/Local Funds




PCA Code LF705

Index Code LD700

CBE Yes

170217671 JOHNSON, JOCELYN A ************8804 06/30/2016 07/01/2016 Unknown MVS INC 02027227981, DC

5045 $0.00 $2,457.20 Purchase

NOTES ODR/Television and mounting services/FY16/100/40/409/LD300/LF303/Local funds.




PCA Code LD300

Index Code LF303

CBE Yes

156084358 JOHNSON, JOCELYN A ************8804 10/17/2015 10/19/2015 Unknown TOTAL OFFICE PRODUCTS

WASHINGTON, DC

5943 $0.00 $2,468.05 Purchase





PCA Code

Index Code

CBE


WASHINGTON, DC

4111 $0.00 $2,472.00 Purchase



of 490











PCA Code REC15

Index Code LD700



202-8294820, DC 5943 $0.00 $2,492.01 Purchase





PCA Code

Index Code

CBE

160162635 GRIFFIN, GEORGETTE ************9521 01/12/2016 01/13/2016 Unknown WASHPOST *ADVERTISI

202-334-4875, DC

7311 $0.00 $2,500.00 Purchase

NOTES Director's Office/FY16/T0103/T0103/0040/0408/0100/Motor Vehicle Drivers Ads




PCA Code T0103

Index Code T0103

CBE


202-8294820, DC 5943 $0.00 $2,526.30 Purchase

NOTES Post-Secondary/Supplies/FY16/8200/20/201/GD700/FBED7/Federal funds.




PCA Code

Index Code

CBE Yes

169507674 TODD, LORI ************8862 06/17/2016 06/20/2016 Unknown ICMI EVENTS 917-305-3385, NY

7399 $0.00 $2,545.75 Purchase

NOTES DOT/ICMI Symposium for Kim Davis/FY16/100/40/401/T0103/T0103



of 490










PCA Code T0103

Index Code T0103


169507675 TODD, LORI ************8862 06/17/2016 06/20/2016 Unknown ICMI EVENTS 917-305-3385, NY

7399 $0.00 $2,545.75 Purchase

NOTES DOT/ICMI Symposium for Dwayne Freeman/FY16/100/40/401/T0103/T0103/Local Funds




PCA Code T0103

Index Code T0103


175115635 BATTLE, RHOMA ************9323 09/14/2016 09/15/2016 Unknown PEMBROKE WEST WASHINGTON, DC

5699 $0.00 $2,573.10 Purchase

NOTES WNS-DCSAA/Printing/0100/FY16/0411/LD500/LF502




PCA Code LD500

Index Code LF502

CBE Yes

169029543 BOWEN, KIERAN ************9349 06/10/2016 06/13/2016 Unknown HGSE PROGRAM IN PROF E

CAMBRIDGE, MA

8220 $0.00 $2,575.00 Purchase

NOTES ESSE/Conference Reg for Tiphanie Scroggins to Closing the Achievement Gap at Harvard/8200/40/402/GD960/EAHD7/federal




PCA Code EAHD7

Index Code GD600



CAMBRIDGE, MA

8220 $0.00 $2,575.00 Purchase

NOTES ESSE/Conference Reg for Etai Mizrav to Closing the Achievement Gap at Harvard/8200/40/402/GD600/EAHD7/federal




of 490









PCA Code EAHD7

Index Code GD600



CAMBRIDGE, MA

8220 $0.00 $2,575.00 Purchase

NOTES ESSE/Conference Reg for Laura Montas to Closing the Achievement Gap at Harvard/8200/40/402/GD600/EAHD7/federal




PCA Code EAHD7

Index Code GD600


163926105 GADSDEN, ALICIA ************9331 03/21/2016 03/22/2016 Unknown KIMBALL OFFICE 08124828701, IN 5021 $0.00 $2,588.94 Purchase

NOTES Postsecondary and Career Education/Assistant Superintendent/Supplies/FY16/100/20/201/LD700/LF701/Local Funds.

Note: This vendor was selected because they installed all the cubes that are currently in OSSE and reconfigurations were necessary to accommodate two new hires.




PCA Code LF701

Index Code LD700


167073832 ALI, DEBORAH ************1478 05/10/2016 05/12/2016 Unknown CAPITOL HILL ARTS WORK

WASHINGTON, DC

8299 $0.00 $2,600.00 Purchase

NOTES DEL/D800/100/FY16/20/201/LD800/LF805/LOCAL FUNDS




PCA Code LF805

Index Code LD800

CBE Yes


WASHINGTON, DC

5943 $0.00 $2,618.91 Purchase

NOTES ESSE/Supplies request for Division /100/20/201/LD900/LF902/local



of 490










PCA Code LF902

Index Code LD900

CBE Yes


WASHINGTON, DC

4111 $0.00 $2,625.00 Purchase

NOTES Split Funding as follows:$1,000.00 - Postsecondary and Career Education/Asst Superintendent/Supplies/FY16/0450/40/408/PD700/BRC17/Grant-Phase 61BBY1_16/Grant Funds

$1,625.00 - Postsecondary and Career Education/REC/Supplies/FY16/100/40/408/LD700/REC15/Local Funds




PCA Code BRC17 and REC15

Index Code PD600 and LD700



02025477500, DC

4225 $6.50 $2,628.21 Purchase

NOTES WNS-NSLP/Services/0100/FY16/0408LD500/LF501




PCA Code LF501

Index Code LD500

CBE

155743259 POWELL, JAMES ************8462 10/10/2015 10/12/2015 Unknown TELERIK WALTHAM, MA 5045 $0.00 $2,632.50 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/DEVCRAFT COMPLETE SOFTWARE




PCA Code

Index Code

CBE



of 490







163014999 BOWEN, KIERAN ************9349 03/03/2016 03/07/2016 Unknown SENODA INC 202-2933035, DC 2741 $0.00 $2,645.00 Purchase

NOTES ESSE/Printing for LEA Institute/100/40/411/LD900/LF901/local




PCA Code LF901

Index Code LD900

CBE Yes

169707004 BOWEN, KIERAN ************9349 06/22/2016 06/23/2016 Unknown PUBLIC PERFORMANCE MAN

02027358899, DC

7392 $0.00 $2,666.00 Purchase

NOTES ESSE/Printed Materials for LEA Institute in May

1,333.00 from these attributes100/41/409/LD600/LF601/local

$1,333.00 from these attributes8200/41/409/GD800/DSE4E1/federal




PCA Code LF601

Index Code LD600


175070827 TODD, LORI ************8862 09/13/2016 09/14/2016 Unknown IN *BUCKLEY PRODUCTION

415-3832009, CA 8299 $0.00 $2,688.00 Purchase

NOTES DOT/Alcohol and Drug Testing Handbook/FY16/799/40/408/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED


165978560 GADSDEN, ALICIA ************9331 04/22/2016 04/25/2016 Unknown PAYPAL *STARFLEETTR

4029357733, CA 8999 $0.00 $2,700.00 Purchase



of 490








**See the attached justification for the immediate need/use of this vendor that unfortunately used PayPal as payment method.




PCA Code CAGD5

Index Code GD700

CBE Yes

174104862 TODD, LORI ************8862 08/29/2016 08/30/2016 Unknown ALL N'1 MEDICAL SUPPLI

02023883300, DC

5047 $0.00 $2,700.00 Purchase

NOTES DOT/300 Bodily Fluid Clean-Up Kits/FY16/799/40/408/61MED/61MED/Medicaid Funds




PCA Code 61MED

Index Code 61MED

CBE Yes


202-635-0400, DC

5111 $0.00 $2,715.99 Purchase





PCA Code LF805

Index Code LD800

CBE Yes


************6552 03/14/2016 03/15/2016 Unknown SELECT PRINTING AND CO

WASHINGTON, DC

7338 $0.00 $2,738.45 Purchase

NOTES AFO/FY15\0041\0408\LD700\CTEIF\Printing the advisory board member handbook\$2,738.45




PCA Code

Index Code

CBE



of 490








02025477500, DC

4225 $4.20 $2,740.75 Purchase

NOTES WNS-HET/Services/8200/FY16/0408GD501/15CDC/550791A/15




PCA Code 15CDC

Index Code GD501

CBE

161928916 GRIFFIN, GEORGETTE ************9521 02/16/2016 02/17/2016 Unknown DUPONT COMPUTERS, INC.

WASHINGTON, DC

5999 $0.00 $2,750.00 Purchase

NOTES FY16\OSSE\DOT\0100\T0101\T0101\0040\0408\Printing Services




PCA Code T0101

Index Code T0101

CBE


202-7267200, DC 7372 $0.00 $2,754.60 Purchase

NOTES TOM/FONTENOT/CTO/DELIVERY INSTALL OFFICE FURNITURE




PCA Code LD300

Index Code LF301

CBE Yes


800-274-1550, TX

5045 $0.00 $2,755.96 Purchase

NOTES ROCHELLE/WILSON/COO/MICROSOFT SURFACE




PCA Code S0618

Index Code OT301


159019658 POWELL, JAMES ************8462 12/11/2015 12/14/2015 Unknown WWW.LOGMEIN.COM

LOGMEIN.COM, MA

4816 $0.00 $2,774.00 Purchase



of 490







NOTES TOM/FONTENOT/CTO/100/FY16/702/702/LD400/LF404/ADT CLIENT ACCOUNT RENEWAL




PCA Code

Index Code

CBE

171008315 JOHNSON, JOCELYN A ************8804 07/13/2016 07/15/2016 Unknown AMERICAN BUSINESS SUPP

ORDER@ORDERAB, DC

5044 $0.00 $2,774.53 Purchase





PCA Code SO618

Index Code OT301

CBE Yes


202-8294820, DC 5943 $0.00 $2,779.35 Purchase

NOTES ESSE TAL/FY16/E603/OT605/0020/0201/O-TypeThis request has been approved by Orman Feres, Kieran Bowen, Amy Maisterra, and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code QT605

Index Code E0603

CBE Yes

157428473 GRIFFIN, GEORGETTE ************8070 11/11/2015 11/11/2015 Unknown ULINE *SHIP SUPPLIES

800-295-5510, IL 5964 $0.00 $2,798.40 Purchase

NOTES DOT/Supplies/0100/T0703/T0703/0020/2010/Local




PCA Code T0703

Index Code T0703

CBE



of 490







170045926 CRUZ, DOLLY ************3427 06/28/2016 06/29/2016 Unknown HARVARD EVENT MANAGEME

06174962200, MA

8220 $0.00 $2,800.00 Purchase

NOTES Data/Deanna Jensen attended the Harvard-SDP Institute for Leadership in Analytics/Registration/FY16/8200/40/402/GD100/LD105/Federal funds.




PCA Code GD100

Index Code LD105


170066428 JOHNSON, JOCELYN A ************8804 06/28/2016 06/29/2016 Unknown HARVARD EVENT MANAGEME

06174962200, MA

8220 $0.00 $2,800.00 Purchase

NOTES Data/Dylan Ellis attended the Harvard-SDP Institute for Leadership in Analytics/Registration/FY16/8200/40/402/GD100/LD105/Federal funds.




PCA Code GD100

Index Code LD105



202-8294820, DC 5943 $0.00 $2,800.00 Purchase

NOTES GED/Replacement chairs/FY16/100/20/201/LD700/LF705/Local funds.




PCA Code LD700

Index Code LF705

CBE Yes

173469355 BATTLE, RHOMA ************9323 08/19/2016 08/22/2016 Unknown IN *ACSI TRANSLATIONS

202-5998456, MD

7399 $0.00 $2,800.00 Purchase

NOTES WNS-DCSAA/Translation Services/0619/FY16/0408/OT502/OT502




PCA Code OT502

Index Code OT502

CBE No



of 490







169109920 BOWEN, KIERAN ************9349 06/13/2016 06/14/2016 Unknown SMART CITY NETWORKS

08884466911, NV

4814 $0.00 $2,879.80 Purchase

NOTES ESSE/Internet Services at the LEA Institute in May

$1,439.90 from these attributes100/41/409/LD600/LF601/local

$1,439.90 from these attributes8200/41/409/GD800/DSE4E1/federal




PCA Code LF601

Index Code LD600


161938276 BOWEN, KIERAN ************9349 02/16/2016 02/17/2016 Unknown SMART CITY NETWORKS

08884466911, NV

4814 $0.00 $2,883.83 Purchase

NOTES ESSE/Internet Access at Washington Convention Center for ESSE's LEA Institute /100/40/408/LD900/LF902/local




PCA Code LF902

Index Code LD900

CBE No


5045 $0.00 $2,924.16 Purchase

NOTES Postsecondary/LCD projectors w/tripod and mobile printers (MOU)/FY16/100/70/702/LD700/LF703/Local funds.




PCA Code LD700

Index Code LF703

CBE Yes


5045 $0.00 $2,949.90 Purchase

NOTES DON/DAVIS/62CCDD/16/000DIS/11/LICENSE SUPPORT



of 490










PCA Code DS4E1

Index Code GD800

CBE Yes

162318080 GADSDEN, ALICIA ************9331 02/23/2016 02/24/2016 Unknown CAPITAL SERVICES AND S

202-635-0400, DC

5111 $0.00 $2,975.06 Purchase

NOTES Postsecondary and Career Education/REC/IT/FY16/100/70/701/LD700/REC15/Local Funds




PCA Code REC15

Index Code LD700

CBE Yes


02025622320, DC

5045 $0.00 $2,977.35 Purchase

NOTES COS Supplies/0100/FY16/0410/0410/LD100/LF102/$2,977.35




PCA Code LF102

Index Code LD100

CBE Yes

170595549 BOWEN, KIERAN ************9349 07/07/2016 07/08/2016 Unknown METRO CNTR BULK SALES

WASHINGTON, DC

4111 $0.00 $2,992.50 Purchase

NOTES ESSE/Fare cards for homeless students and parents/FY16/8450/20/201/PD600/BBT17/Federal funds.




PCA Code PD600

Index Code BBT17

CBE No

169761287 ALI, DEBORAH ************1478 06/23/2016 06/24/2016 Unknown SQ *MR. ERIC MUSIC

WASHINGTON, DC

7929 $0.00 $3,000.00 Purchase

NOTES DEL/8200/FY16/GD800/DS4D5/40/409/52CCDD/DIS15/FEDERAL




of 490









PCA Code DS4D5

Index Code GD800


169946037 GADSDEN, ALICIA ************9331 06/25/2016 06/27/2016 Unknown ABC TECHNICAL SOLUTION

WASHINGTON, DC

8999 $0.00 $3,027.30 Purchase

NOTES Postsecondary and Career Education/GED/ITFY16/0100/70/701/LD700/LF705/Local Funds.




PCA Code LF705

Index Code LD700

CBE Yes


02025622320, DC

5045 $0.00 $3,084.67 Purchase

NOTES Error in Charge amount for COS Supplies/0100/FY16/LD100/LF102/0410/0410/$3084.67 (wrong amount) PO attached with correct amount. Card to be refunded.




PCA Code LF102

Index Code LD100

CBE Yes


202-8294820, DC 5943 $0.00 $3,095.27 Purchase

NOTES OSSE ESSE/Supplies/FY16/LD900/LF905/0020/0201/local




PCA Code LF905

Index Code LD900

CBE

167083686 FLOYD, SHAUNITA ************8812 05/11/2016 05/12/2016 Unknown IMAGINATION STAGE

301-280-1660, MD

7922 $0.00 $3,124.00 Purchase



of 490







NOTES DEL/Professional Development/FY16/100/40/409/LD800/LF801/Local funds.




PCA Code LD800

Index Code LF801


173473686 JOHNSON, JOCELYN A ************8804 08/19/2016 08/22/2016 Unknown IN *BUSINESS INFORMATI

954-4937377, FL 7399 $0.00 $3,147.00 Purchase

NOTES Student Hearing/digital hardware installation/FY16/100/40/409/LD300/LF303/Local funds.




PCA Code LD300

Index Code LF303


162982518 FLOYD, SHAUNITA ************8812 03/04/2016 03/07/2016 Unknown BRUSTEIN & MANASEVIT

2029653652, DC 5192 $0.00 $3,165.00 Purchase

NOTES Grants Management/Ometta Riggins/Richard Rowley/Carol D'Avilar-Etkins attended the Burstein-Manasevit SpringForum/RegistrationFee/FY16/100/40/402/LD300/LF301/Local funds.




PCA Code

Index Code



202-7267200, DC 7372 $0.00 $3,177.56 Purchase

NOTES $1588.78ANGELINA/MCDUFFIE/DEL/100/FY16/702/702/LD800/LF804/MICROSOFT SURFACE PRO

$1588.78TOSHIA/DARK/POSTSEC/8110/FY16/702/702/TG702/FP702/MICROSOFT SURFACE PRO




PCA Code

Index Code

CBE



of 490







160540943 BATTLE, RHOMA ************9323 01/20/2016 01/21/2016 Unknown PEMBROKE WEST 02023648298, DC

8999 $0.00 $3,222.60 Purchase





PCA Code LF502

Index Code LD500

CBE

173132568 GADSDEN, ALICIA ************9331 08/15/2016 08/16/2016 Unknown SQ *REINGOLD LINK, LLC

877-417-4551, DC

8999 $0.00 $3,259.64 Purchase

NOTES Postsecondary and Career Education/CTE/Professional Services/FY16/8200/40/408/GD700/FAAD5/000FAA_15/52048A_15/Federal Funds




PCA Code FADD7

Index Code GD700

CBE Yes

157540286 HAYES, MAISHA ************3860 11/12/2015 11/13/2015 Unknown DUPONT COMPUTERS, INC.

WASHINGTON, DC

5999 $0.00 $3,268.00 Purchase

NOTES OSSE PARCC Materials Translated/100/FY16/0410/0410/LD100/LF102/$3268




PCA Code LF102

Index Code LD100

CBE

162149057 GRIFFIN, GEORGETTE ************9521 02/19/2016 02/22/2016 Unknown SCHOOL BUS SAFETY CO I

03303421384, OH

8999 $0.00 $3,275.00 Purchase

NOTES DOT/Driver training course/FY16/100/40/408/TO101/TO101/Local funds.




PCA Code

Index Code




of 490







167395812 CRUZ, DOLLY ************3427 05/17/2016 05/17/2016 Unknown BELL INDUSTRIES INC

08667822355, IN 4816 $0.00 $3,317.38 Purchase

NOTES Postsecondary/License & Exam Pack for College Success Foundation Summer Bridge Program/FY16/100/70/702/LD700/LF704/LF701/Local funds.




PCA Code LD700

Index Code LF704/LF701


166193500 BOWEN, KIERAN ************9349 04/27/2016 04/28/2016 Unknown PEMBROKE WEST 02023648298, DC

8999 $0.00 $3,320.00 Purchase

NOTES ESSE/Pembroke Supplies for LEA institute/100/20/201/LD600/LF601/local




PCA Code LF601

Index Code LD600

CBE Yes


ORDER@ORDERAB, DC

5044 $0.00 $3,343.30 Purchase

NOTES WNS-Operations/Office Suppies/0111/FY16/0201/HSA16/HSA16




PCA Code HSA16

Index Code HSA16

CBE Yes

155405958 POWELL, JAMES ************8462 10/02/2015 10/05/2015 Unknown TEXT CONTROL, LLC

07043418311, NC

5045 $0.00 $3,357.76 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/70/702/LD400/LF404/TEXT CONTROL SOFTWARE




PCA Code

Index Code

CBE



of 490








800-274-1550, TX

5045 $0.00 $3,470.00 Purchase

NOTES CAROLE/LEE/DOT/100/ADOBE ACROBAT PRO

PURCHASED USING DELL VITA CONTRACT




PCA Code T0203

Index Code T0203



202-3371003, DC 5943 $0.00 $3,496.80 Purchase

NOTES COO/Ninety-four cases of copier paper/FY16/100/20/201/SO618/OT301/O-type funds.




PCA Code SO618

Index Code OT301

CBE Yes


202-3371003, DC 5943 $0.00 $3,510.00 Purchase

NOTES CIO/Toner/FY16/100/70/711/LD400/LF404/Local funds.




PCA Code LD400

Index Code LF404

CBE Yes

174389362 CRUZ, DOLLY ************3427 09/02/2016 09/05/2016 Unknown I-SIGHT OTTAWA, ON 5734 $0.00 $3,600.00 Purchase

NOTES ODR/Licensing Fee/FY16/100/40/409/LD300/LF303/Local funds.




PCA Code LD300

Index Code LF303




of 490







161490334 GADSDEN, ALICIA ************9331 02/05/2016 02/08/2016 Unknown OUTFRONT MEDIA 973-575-6900, NY

7311 $0.00 $3,650.00 Purchase





PCA Code FP702

Index Code TG702

CBE

164844382 KENNEDY, MABEL ************6896 04/06/2016 04/07/2016 Unknown SQ *DAMIEN COOR WASHINGTON, DC

8999 $0.00 $3,737.00 Purchase

NOTES ESSE/FY16/D605/E0603/OT605/0040/0408/O-Type





PCA Code OT605

Index Code E0603


170839570 BATTLE, RHOMA ************9323 07/12/2016 07/13/2016 Unknown LEAP LEARNING TECHNOLO

ANCASTER, ON 7399 $0.00 $3,849.08 Purchase

NOTES WNS-HSA/Services/0111/FY16/0408HSA/HSA - Canadian Vendor processing fee billed separately. EpiPen - AllergyReady Online Customization for Hosting




PCA Code HSA16

Index Code HSA16

CBE No

167396372 KENNEDY, MABEL ************6896 05/16/2016 05/17/2016 Unknown HI-TECH ELECTRIC LLC

05102936151, DC

5065 $0.00 $3,857.00 Purchase

NOTES ESSE /FY16/LD600/LF601/0041/0409/localESSE /FY16/62CCDD/16/GD800/DS4E1/0041/0409/federalThis request has been approved by LaShawndra Scroggins, Rebecca Shaw, Kieran Bowen, Amy Maisterra, and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected]




of 490









PCA Code LF601

Index Code LD600



5399 $0.00 $3,859.85 Purchase

NOTES DOT/SY Bus Schedule Mailing/FY16/100/40/416/T0103/T0103/Local Funds




PCA Code T0103

Index Code T0103

CBE Yes

170706511 HAYES, MAISHA ************2301 07/08/2016 07/11/2016 Unknown MVS INC 02027227981, DC

5045 $0.00 $3,863.56 Purchase





PCA Code LD300

Index Code LF301

CBE Yes


WASHINGTON, DC

7333 $0.00 $3,900.00 Purchase

NOTES Postsecondary and Career Education/CTE_Perkings/Professional Services/FY16/8200/40/408/GD700/FAAE5/Grant_Phase: 62048A/16. NOTE: This vendor has submitted all CBE requirements and is awaiting final approval. Also. the vendor has provided photography for the same event last year and did an excellent job.




PCA Code FAAE5

Index Code GD700



HOTELS.COM, WA

4722 $0.00 $3,940.92 Purchase



of 490








This request has been approved by Katherine Cox, Amy Maisterra, Gregory Ellis and Paris Saunders. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code DSG57

Index Code GD600



WASHINGTON, DC

8999 $0.00 $3,978.72 Purchase

NOTES STEPHANIE/LINNEN/PRINTER




PCA Code OT301

Index Code S0618

CBE Yes

162978914 JOHNSON, JOCELYN A ************8804 03/04/2016 03/07/2016 Unknown PROGRAM ON NEGOTIATION

06174951684, MA

8220 $0.00 $3,997.00 Purchase

NOTES ODR/Tracey Langley attended the Harvard Negotiation Institute Workshop/Registration/FY16/100/40/402/LD300/LF301/Local funds.




PCA Code

Index Code



02025436182, DC

7361 $0.00 $4,020.00 Purchase





PCA Code

Index Code

CBE



of 490








WASHINGTON, DC

8999 $0.00 $4,056.12 Purchase

NOTES TOM/FONTENOT/CTO/100/FY16/201/201/LD400/LF404/TONER




PCA Code

Index Code

CBE

172662616 BOWEN, KIERAN ************9349 08/08/2016 08/09/2016 Unknown PREMIER OFFICE & MEDIC

02026415049, DC

5047 $0.00 $4,122.04 Purchase

NOTES ESSE/Supplies for homeless college students/8450/20/201/PD600/BBT17/Intradistrict




PCA Code BBT17

Index Code PD600

CBE Yes


WASHINGTON, DC

7333 $0.00 $4,160.75 Purchase





PCA Code OT502

Index Code OT502

CBE Yes

159966074 GADSDEN, ALICIA ************9331 01/07/2016 01/08/2016 Unknown EVENTS DC 202-2493000, DC 7399 $0.00 $4,175.00 Purchase





PCA Code LF702

Index Code LD700

CBE

166193499 BOWEN, KIERAN ************9349 04/27/2016 04/28/2016 Unknown TRANSPERFECT 2126895555, NY 7392 $0.00 $4,175.00 Purchase



of 490







NOTES ESSE/Translated document/100/40/408/LD900/LF905/local




PCA Code LF905

Index Code LD900

CBE Yes






PCA Code

Index Code

CBE

163956451 ALI, DEBORAH ************1478 03/22/2016 03/23/2016 Unknown SQ *CHRIS ZERVAS BIXBY, OK 5399 $0.00 $4,209.95 Purchase


NO CBE-SOLE SOURCE FOR THESE DVD'S & BOOKS




PCA Code

Index Code



800-981-3355, TX

5045 $0.00 $4,277.80 Purchase

NOTES TOM/FONTENOT/CIO/100/FY16/702/702/LD400/LF404/22" MONITORS

PURCHASED USING DELL VITA CONTRACT PRICING




PCA Code

Index Code




of 490







158468297 GADSDEN, ALICIA ************9331 12/02/2015 12/03/2015 Unknown THE MIDDLE STATES COMM

PHILADELPHIA, PA

8299 $0.00 $4,320.00 Purchase

NOTES Postsecondary and Career Education/ELC/MSCHE 2015 Annual Conference Fee for Six (6) ELC Members/FY16/0600/40/408//OT706/E6007/O-Type Funds




PCA Code E6007

Index Code OT706

CBE

170315849 BATTLE, RHOMA ************9323 07/01/2016 07/04/2016 Unknown SQ *THE HEALTH EDUCATI

877-417-4551, DC

7392 $0.00 $4,416.00 Purchase

NOTES WNS-HET/Services/0111/FY16/0408HSA16/HSA16Epi Pen-Allergy Ready Licensing for online training for LEA's.




PCA Code HSA16

Index Code HSA16


172751239 TODD, LORI ************8862 08/09/2016 08/10/2016 Unknown BIZCHAIR.COM 7707218237, GA 5021 $0.00 $4,440.11 Purchase

NOTES DOT/Study Carrels for PeopleSoft access for Drivers and Attendants/FY16/799/40/408/61MED/61MED/Medicaid funds




PCA Code 61MED

Index Code 61MED


162786469 CRUZ, DOLLY ************3427 03/01/2016 03/03/2016 Unknown FLIK KELLOGG16128290

WASHINGTON, DC

7011 $0.00 $4,494.12 Purchase

NOTES ODR/Payment for facilitation workshop/FY16/41/409/LD300/LF303/Local Funds




PCA Code

Index Code




of 490







162789630 FLOYD, SHAUNITA ************8812 03/01/2016 03/03/2016 Unknown FLIK KELLOGG16128290

WASHINGTON, DC

7011 $0.00 $4,494.16 Purchase

NOTES ODR/IEP Facilitation Workshop/FY16/100/40/409/LD300/LF303/Local funds.




PCA Code

Index Code


169887644 KENNEDY, MABEL ************6896 06/24/2016 06/27/2016 Unknown LIVING JUSTICE PRESS

651-6951008, MN

5192 $0.00 $4,495.75 Purchase

NOTES ESSE TAL/FY16/D605/16/E0603/OT605/0020/0201/O-Type

This request has been approved by Orman Feres, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].




PCA Code OT605

Index Code E0603



************6552 01/19/2016 01/21/2016 Unknown WHUR 01111111111, DC

8220 $0.00 $4,500.00 Purchase

NOTES FY16\8110\0040\0408\TG702\FP702\Advertising w/ WHUR




PCA Code

Index Code

CBE

174429853 JOHNSON, JOCELYN A ************8804 09/02/2016 09/05/2016 Unknown I-SIGHT OTTAWA, ON 5734 $0.00 $4,500.00 Purchase

NOTES ODR/Hosting Fee/FY16/100/40/409/LD300/LF303/Local funds.




PCA Code LD300

Index Code LF303




of 490







174460055 HAYES, MAISHA ************2301 09/02/2016 09/05/2016 Unknown I-SIGHT OTTAWA, ON 5734 $0.00 $4,500.00 Purchase

NOTES ODR/Technical Support Fee/FY16/100/40/409/LD300/LF303/Local funds.




PCA Code LD300

Index Code LF303



NOTES DEL/D800/8200/FY16/GD800/DS4D5/40/409/52CCDD/15/FEDERAL




PCA Code GD800

Index Code DS4D5

CBE Yes

173112333 BATTLE, RHOMA ************9323 08/15/2016 08/16/2016 Unknown PEMBROKE WEST 800-8888888, DC 5699 $0.00 $4,573.00 Purchase

NOTES WNS-DCSAA/Printing/0619/FY16/0411OT502/OT502 - Apparel Printing for Pigskin Classic Football Game.




PCA Code OT502

Index Code OT502

CBE Yes

169417611 POWELL, JAMES ************8462 06/17/2016 06/20/2016 Unknown IBM CORPORATION 06175775800, PA 5045 $0.00 $4,574.00 Purchase

NOTES RHOMA/BATTLE/WNS/SPSS LICENSES




PCA Code HSA16

Index Code 16HSA



202-8294820, DC 5943 $0.00 $4,623.03 Purchase



of 490







NOTES FY16/LD600/LF601/20/0201/local_$12.75FY16/LD900/LF901/20/0201/local_$591.32FY16/LD900/LF902/20/0201/local_$26.66FY16/LD900/LF905/20/0201/local_$592.42FY16/LD900/LF907/20/0201/local_$706.46FY16/52010A/15/GD600/EAHD7/20/0201/FEDERAL_$2,615.48FY16/BJ908/BJ908/20/0201/local_$77.94This request has been approved by Kieran Bowen, Amy Maisterra and Gregory Ellis. If there are questions regarding this request, please contact Mabel Kennedy at [email protected].


Comptroller Source 0099 MULTIPLE CODES-SEE NOTES

Object Code 0990 MULTIPLES CODES-SEE NOTES

PCA Code see notes

Index Code see notes

CBE Yes


************6552 08/30/2016 08/31/2016 Unknown ABC TECHNICAL SOLUTION

WASHINGTON, DC

8999 $0.00 $4,629.60 Purchase

NOTES Postsecondary/Procure a document scanner/FY16/8110/70/702/TG702/FP702/Federal funds.




PCA Code FP702

Index Code TG702

CBE Yes

162049175 GRIFFIN, GEORGETTE ************9521 02/18/2016 02/19/2016 Unknown TOUCAN ANNAPOLIS, MD

5399 $0.00 $4,680.00 Purchase

NOTES FY16/OSSE/DOT/0100/T0101/T0101/0040/0408/Employee Recognition Lapel Pins




PCA Code T0101

Index Code T0101

CBE Yes


7372 $0.00 $4,700.00 Purchase





of 490









PCA Code LF502

Index Code LD500

CBE

165906774 POWELL, JAMES ************8462 04/22/2016 04/25/2016 Unknown LYNDA.COM, INC. 888-3359632, CA 8299 $0.00 $4,820.16 Purchase

NOTES TOM/FONTENOT/CIO/100/SOFTWARE PHONE SUPPORT RENEWAL




PCA Code LD400

Index Code LF404



202-7267200, DC 7372 $0.00 $4,820.55 Purchase

NOTES $3300TOM/FONTENOT/0100/LD400/LF404/0201/OFFICE CHAIRS

$1520.55TOM/FONTENOT/0100/LD400/LF404/0201/OFFICE CHAIRS




PCA Code

Index Code

CBE


202-7267200, DC 7372 $0.00 $4,820.55 Purchase

NOTES TOM/FONTENOT/CIO/SOFTWARE LICENSE




PCA Code LD400

Index Code LF404

CBE Yes

168486100 CRUZ, DOLLY ************3427 06/03/2016 06/06/2016 Unknown GWU ATHLETICS BUSINESS

02029947427, DC

8220 $0.00 $4,830.00 Purchase

NOTES Postsecondary/2016 College Signing Day/FY16/8200/40/408/GD700/CAGD5/Federal funds.



of 490










PCA Code GD700

Index Code CAGD5



5045 $0.00 $4,862.34 Purchase

NOTES TOM/FONTENOT/CTO/STATA WINDOWS SERVER 2012




PCA Code LD105

Index Code ATYLF

CBE Yes

170430269 POWELL, JAMES ************8462 07/05/2016 07/06/2016 Unknown PREMIER OFFICE & MEDIC

02026415049, DC

5047 $0.00 $4,878.68 Purchase

NOTES TOM/FONTENOT/CIO/PRINTER MAINT/SERVICE




PCA Code LD300

Index Code LF301

CBE Yes


202-635-0400, DC

5111 $0.00 $4,886.80 Purchase

NOTES Student Residency/Remove items from Potomac Prep for school closure/FY16/0618/40/408/SO618/OT301/O-type funds.




PCA Code SO618

Index Code OT301

CBE Yes

160307656 GADSDEN, ALICIA ************9331 01/15/2016 01/15/2016 Unknown WASHPOST *ADVERTISI

202-334-4875, DC

7311 $0.00 $4,952.00 Purchase





of 490









PCA Code FP702

Index Code TG702

CBE

166288068 GADSDEN, ALICIA ************9331 04/28/2016 04/29/2016 Unknown GWU ATHLETICS BUSINESS

02029947427, DC

8220 $0.00 $4,975.00 Purchase





PCA Code CAGD

Index Code GD700







PCA Code LD800

Index Code LF805

CBE Yes


202-635-0400, DC

5111 $0.00 $4,981.54 Purchase

NOTES $3000KIERAN/BOWEN/ESSE/100/LD900/LF901/TONER

$1981.54KIERAN/BOWEN/ESSE/100/LD900/LF907/TONER




PCA Code

Index Code

CBE Yes

171936337 JOHNSON, JOCELYN A ************8804 07/28/2016 07/29/2016 Unknown MVS INC 02027227981, DC

5045 $0.00 $4,987.34 Purchase

NOTES CIO/Printer maintenance service/FY16/100/40/408/LD300/LF301/Local funds.



of 490










PCA Code LD300

Index Code LF301

CBE Yes


WASHINGTON, DC

8999 $0.00 $4,997.38 Purchase

NOTES TOM/FONTENOT/CIO/PRINTER FUSER KITS




PCA Code LD400

Index Code LF404

CBE Yes

156565886 GADSDEN, ALICIA ************1156 10/26/2015 10/27/2015 Unknown CRESTLINE SPECIALTIES

02077777075, ME

5999 $0.00 $4,998.33 Purchase





PCA Code LF702

Index Code LD700

CBE

167169353 BATTLE, RHOMA ************9323 05/12/2016 05/13/2016 Unknown ALUMINUM ATHLETIC EQUI

610-8256565, PA 5999 $0.00 $4,999.00 Purchase

NOTES WNS-DCSAA/Services/0619/FY16/0408OT502/OT502 - Award Podium for Student Athlete Events.




PCA Code OT502

Index Code OT502


160240606 GADSDEN, ALICIA ************9331 01/13/2016 01/14/2016 Unknown IN *THE WASHINGTON INF

202-5614100, DC 5994 $0.00 $5,000.00 Purchase




of 490










PCA Code FP702

Index Code TG702

CBE


************6552 02/24/2016 02/26/2016 Unknown WPGC RADIO 301-918-0955, MD

5969 $0.00 $5,000.00 Purchase

NOTES FY16\8110\0040\408\TG702\FP702\$5,000.00




PCA Code

Index Code

CBE Yes

162553899 CRUZ, DOLLY ************3427 02/26/2016 02/29/2016 Unknown KEY2ED 615-7906156, TN 7392 $0.00 $5,000.00 Purchase

NOTES ODR/Workshop facilitation/FY16/100/40/409/LD300/LF303/Local funds.




PCA Code

Index Code


163280254 POWELL, JAMES ************8462 03/10/2016 03/11/2016 Unknown SQ *SHERLOCK TECHNOLOG

NORTH BAY VIL, FL

8999 $0.00 $5,000.00 Purchase

NOTES SIMONE/GARCIA/POSTSEC/100/FY16/408/408/D400/D404 LD700/CTEIF/RENEWAL SOFTWARE SUBSCRIPTION




PCA Code

Index Code


164707777 JOHNSON, JOCELYN A ************8804 04/04/2016 04/05/2016 Unknown KEY2ED 615-7906156, TN 7392 $0.00 $5,000.00 Purchase

NOTES Student Hearing/Training Facilitators for IEP Meeting/FY16/100/41/409/LD300/LF303/Local funds.




of 490









PCA Code

Index Code


166540637 ALI, DEBORAH ************1478 05/03/2016 05/04/2016 Unknown SQ *THE LEARNING GROOV

WASHINGTON, DC

8398 $0.00 $5,000.00 Purchase





PCA Code LD800

Index Code LF805

CBE Yes

168413189 BATTLE, RHOMA ************9323 06/02/2016 06/03/2016 Unknown SENTELEVISION.COM

8778877815, MD 5994 $0.00 $5,000.00 Purchase

NOTES WNS-DCSAA/Printing/0619/FY16/0408OT502/OT502 - Filming Services for DCSAA Football Combine




PCA Code OT502

Index Code OT502


173567513 CRUZ, DOLLY ************3427 08/22/2016 08/23/2016 Unknown ALL N'1 MEDICAL SUPPLI

02023883300, DC

5047 $0.00 $5,000.00 Purchase

NOTES Postsecondary/Emergency kits/FY16/100/20/201/LD700/LF701/Local funds.




PCA Code LD700

Index Code LF701

CBE Yes

Grand Totals Total Transactions 1884 Mixed Currency $1,269,580.69



of 490


transaction detail with accounting codes and notes · 2017-02-09 · transaction detail with...

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