Transcription
TCAP001BOCC Meeting Date11/3/2014Run Date Printed :10/30/20144:16:01 PMTulsa County ClerkPurchase Orders DepartmentProjectOrgPOlObjectAcct DescVendor Namelnv NbrPage 1 of IP LEASE-PURCHASECOSTXEROX 1505580EQUIP LEASE-PURCHASECOSTXEROX CORPORATION076162771218.18Department Total1,166.641000110010001200GENERAL GOVERNMENT EXPENSE100012001507216505890PUBLICATION & ADVERTISINGCOMMUNITY PUBLISHERS5173051,093.40GENERAL GOVERNMENT EXPENSE100012001507223505890PUBLICATION & ADVERTISINGCOMMUNITY PUBLISHERS51730337.10GENERAL GOVERNMENT EXPENSE100012001507223505890PUBLICATION & ADVERTISINGCOMMUNITY PUBLISHERS51730438.50GENERAL GOVERNMENT EXPENSE100012001507223505890PUBLICATION & ADVERTISINGCOMMUNITY PUBLISHERS51654583.70Department Total1,252.701000120010001400COUNTY EXTENSION CENTER100014001508143505203MILEAGE REIMB-IN COUNTYPEVERLEY, BRUCE L0916201409302014169.12COUNTY EXTENSION CENTER100014001508143505203MILEAGE REIMB-IN COUNTYPEVERLEY, BRUCE L0903201409152014204.40COUNTY EXTENSION CENTER100014001508146505203MILEAGE REIMB-IN COUNTYCRUGER, JERI092420140930201465.52COUNTY EXTENSION CENTER100014001508146505203MILEAGE REIMB-IN COUNTYCRUGER, JERI0902201409232014174.72COUNTY EXTENSION CENTER100014001509150505538OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLICDepartment Total435691,195.631,809.391000140010001475DISTRICT ATTORNEY-CNTY PORTION100014751505113505823LAW BOOKSWEST PUBLISHING CORP8304202461,069.43
TCAP001BOCC Meeting DateTulsa County Clerk11/312014Run Date Printed :10/30/20144:16:01 PMPurchase Orders DepartmentDISTRICT ATTORNEY-CNTY PORTIONDepartment TotalProjectOrg10001475POlObjectAcctDescVendor Namelnv Nbr1505114505823LAW BOOKSWEST PUBLISHING CORP83042694110001475Page 2 of38Amount922.891,992.3210001505EARLY SETTLEMENT COUNTY PORTIODepartment Total100015051509172505849OPERATING SUPPLIESAMERICAN AUTO IZATION BOARDDepartment Total100015251500335505890PUBL&ADVCOMMUNITY PUBLISHERS5174221000152520.0020.0010001550HUMAN RESOURCES100015501508517505763SAFETY MATERIAL &SUPPLIESNATIONAL SAFETY COUNINV-1266383450.00HUMAN RESOURCES100015501508522505763SAFETY MATERIAL &SUPPLIESNATIONAL SAFETY COUNINV-125755155.00Department Total10001550505.0010001670ADMINISTRATIVE SERVICES100016701504285505551POSTAGEUNITED PARCEL SERVIC00007E668E42441 .73ADMINISTRATIVE SERVICES100016701505996505819MISCELLANEOUS SUPPLIESJ DYOUNG45001846.95ADMINISTRATIVE SERVICES100016701508312505580EQUIP LEASE-PURCHASECOSTIMAGENET CONSULTINGCNIN041221BMIT1,385.33ADMINISTRATIVE SERVICES100016701508312505819MISCELLANEOUS SUPPLIESIMAGENET CONSULTINGCNIN041221BMIT1,078.00ADMINISTRATIVE SERVICES100016701508516505815FILMING SUPPLIESSOUTHWEST PLASTIC Bl1360566-00425.04Department Total100016702,977.05
TCAP001BOCC Meeting Date Department11/3/2014Run Date Printed :10/30/20144:16:01 PMTulsa County ClerkPurchase OrdersProjectOrgPO#ObjectAcctDescVendor Namelnv NbrPage 3 of 38Amount10001750PRINTING SERVICE100017501506077505814PRINTING SUPPLIESUNISOURCE WORLDWIDECM9017558844-25.53PRINTING SERVICE100017501506077505814PRINTING SUPPLIESUNISOURCE WORLDWIDE9017522592276.00PRINTING SERVICE100017501506077505814PRINTING SUPPLIESUNISOURCE WORLDWIDE9017549808408.38PRINTING SERVICE100017501506077505814PRINTING SUPPLIESUN ISOURCE WORLDWIDE9017590137440.38PRINTING SERVICE100017501506077505814PRINTING SUPPLIESUN ISOURCE WORLDWIDE9017558844442.42PRINTING SERVICE100017501506601505814PRINTING SUPPLIESSTAPLES ADVANTAGECM8031431201-12.57PRINTING SERVICE100017501506601505814PRINTING SUPPLIESSTAPLES ADVANTAGE8031431201A160.17PRINTING SERVICE100017501506601505814PRINTING SUPPLIESSTAPLES ADVANTAGE8031695724B407.70PRINTING SERVICE100017501507060505814PRINTING SUPPLIESUNISOURCE WORLDWIDE9017592046115.92PRINTING SERVICE100017501507060505814PRINTING SUPPLIESUNISOURCE WORLDWIDE9017596850136.00PRINTING SERVICE100017501507060505814PRINTING SUPPLIESUNISOURCE WORLDWIDE9017563189180.50PRINTING SERVICE100017501507060505814PRINTING SUPPLIESUNISOURCE WORLDWIDE9017572923341.48PRINTING SERVICE100017501507060505814PRINTING SUPPLIESUNISOURCE WORLDWIDE9017606274671 .54PRINTING SERVICE100017501507949505814PRINTING SUPPLIESSTAPLES ADVANTAGE80316957241,359.00PRINTING SERVICE100017501507951505814PRINTING SUPPLIESSTAPLES ADVANTAGE8031695724A2,174.40PRINTING SERVICE100017501508726505873PRINTING & BINDINGIMAGENET CONSULTINGARIN042572BMIT254.40Department Total100017507,330.1910001775FLEET MAINTENANCE100017751505549505719MOTOR VEHICLESMAINTENANCECOLLISION CENTER OF4397384.75
TCAP001BOCC Meeting DateRun Date Printed :10/30/20144:16:01 PMTulsa County Clerk11/3/2014Purchase Orders DepartmentProjectOrgPOlObjectAcct DescVendor Namelnv NbrPage 4 of 38AmountFLEET MAINTENANCE100017751506183505719MOTOR VEHICLESMAINTENANCECOLLISION CENTER OF4443926.20FLEET MAINTENANCE100017751506582505719MOTOR VEHICLESMAINTENANCEBOB MOORE OF TULSA66467374.18FLEET MAINTENANCE100017751506584505719MOTOR VEHICLESMAINTENANCEJAMES MATTHEWS FORD319434.08FLEET MAINTENANCE100017751506584505719MOTOR VEHICLESMAINTENANCEJAMES MATTHEWS FORD3190215.93FLEET MAINTENANCE100017751506584505719MOTOR VEHICLESMAINTENANCEJAMES MATTHEWS FORD32029130.04FLEET MAINTENANCE100017751506584505719MOTOR VEHICLESMAINTENANCEJAMES MATTHEWS FORD31979159.51FLEET MAINTENANCE100017751506584505719MOTOR VEHICLESMAINTENANCEJAMES MATTHEWS FORD31993233.76FLEET MAINTENANCE100017751506584505719MOTOR VEHICLESMAINTENANCEJAMES MATTHEWS FORD31824305.68FLEET MAINTENANCE100017751506585505719MOTOR VEHICLESMAINTENANCEJAMES MATTHEWS FORD31963134.12FLEET MAINTENANCE100017751506585505719MOTOR VEHICLESMAINTENANCEJAMES MATTHEWS FORD31903756.91FLEET MAINTENANCE100017751506588505719MOTOR VEHICLESMAINTENANCEDANNY BECK CHEVROLET5232040.28FLEET MAINTENANCE100017751506588505719MOTOR VEHICLESMAINTENANCEDANNY BECK CHEVROLET5256853.70FLEET MAINTENANCE100017751506588505719MOTOR VEHICLESMAINTENANCEDANNY BECK CHEVROLET5256577.63FLEET MAINTENANCE100017751506588505719MOTOR VEHICLESMAINTENANCEDANNY BECK CHEVROLET5252286.37FLEET MAINTENANCE100017751506588505719MOTOR VEHICLESMAINTENANCEDANNY BECK CHEVROLET52504173.33FLEET MAINTENANCE100017751506588505719MOTOR VEHICLESMAINTENANCEDANNY BECK CHEVROLET52502175.04FLEET MAINTENANCE100017751506588505719MOTOR VEHICLESMAINTENANCEDANNY BECK CHEVROLET52558221 .88FLEET MAINTENANCE100017751506593505719MOTOR VEHICLESMAINTENANCEOREILLY AUTOMOTIVE0163-1862196.95FLEET MAINTENANCE100017751506593505719MOTOR VEHICLESMAINTENANCEOREILLY AUTOMOTIVE0163-18472818.40FLEET MAINTENANCE100017751506593505719MOTOR VEHICLESMAINTENANCEOREILLY AUTOMOTIVE0163-18625827.20
TCAP001BOCC Meeting DateRun Date Printed :10/30/20144:16:01 PMTulsa County Clerk11/3/2014Purchase Orders DepartmentProjectOrgPOtObjectAcctDescVendor Namelnv NbrPage 5 of 38AmountFLEET MAINTENANCE100017751506593505719MOTOR VEHICLES·MAINTENANCEOREILLY AUTOMOTIVE0163·18467639.98FLEET MAINTENANCE100017751506593505719MOTOR VEHICLESMAINTENANCEOREILLY AUTOMOTIVE0163-18505146.92FLEET MAINTENANCE100017751506593505719MOTOR VEHICLESMAINTENANCEOREILLY AUTOMOTIVE0163-18625462.91FLEET MAINTENANCE100017751506593505719MOTOR VEHICLES·MAINTENANCEOREILLY AUTOMOTIVE0163-183030242.73FLEET MAINTENANCE100017751506593505719MOTOR VEHICLESMAINTENANCEOREILLY AUTOMOTIVE0163-184629257.05FLEET MAINTENANCE100017751507369505719MOTOR VEHICLES·MAINTENANCEFLEET DISTRIBUTORS8791FLEET MAINTENANCE100017751508060505719MOTOR VEHICLESMAINTENANCEDUKES OFFICE SUPPLY0063399-001196.85FLEET MAINTENANCE100017751508370505719MOTOR VEHICLES·MAINTENANCEHAHN APPLIANCE CENTES1206245119.85FLEET MAINTENANCE100017751508880505719MOTOR VEHICLESMAINTENANCEOKLAHOMA TAX COMMISS18451237.50FLEET MAINTENANCE100017751509006505719MOTOR VEHICLES·MAINTENANCEOKLAHOMA TAX COMMISS18435037.50Department Total1,138.806,486.031000177510001925BLDG MAINTENANCE100019251506129505539BLDGS & GROUNDSMAINTENANCEJ DYOUNG450015234.75BLDG MAINTENANCEP0004100019251507939505539BLDGS & GROUNDSMAINTENANCEECONOMY LUMBER CO IN5841311 .25BLDG MAINTENANCEP0004100019251507939505539BLDGS & GROUNDSMAINTENANCEECONOMY LUMBER CO IN5843580.50BLDG MAINTENANCEP0004100019251507939505539BLDGS & GROUNDSMAINTENANCEECONOMY LUMBER CO IN58370414.00BLDG MAINTENANCEP0004100019251507939505539BLDGS & GROUNDSMAINTENANCEECONOMY LUMBER CO IN585681,710.00BLDG MAINTENANCE100019251508460505539BLDGS & GROUNDSMAINTENANCETULSA WINNELSON CO562388-00BLDG MAINTENANCE100019251508472505539BLDGS & 5539BLDGS & GROUNDSMAINTENANCELOWES992611673.55BLDG MAINTENANCEP0004690.90
TCAP001BOCC Meeting Date11/3/2014Tulsa County ClerkRun Date Printed :10/30/20144:16:01 PMPurchase Orders DepartmentProjectBLDG MAINTENANCEPOlObjectAcct DescVendor Namelnv Nbr100019251508524505539BLDGS & GROUNDSMAINTENANCEHEATWAVE SUPPLY INC843469-001OrgPage 6 of 38Amount235.32BLDG MAINTENANCEP0004100019251508627505539BLDGS & GROUNDSMAINTENANCEDUKES OFFICE SUPPLY0063519-001BLDG MAINTENANCEP0004100019251508931505539BLDGS & GROUNDSMAINTENANCEBROKEN ARROW ELECTRIS181299400116.23100019251509122505539BLDGS & GROUNDSMAINTENANCEGREEN COUNTRY SHREDDH-183370.00BLDG MAINTENANCEDepartment Total100019252,446.096,608.0410001975RENTALS & UTILITIES100019751506441505969UTILITY SERVICESCITY OF TULSA104 7-7884-0269.13RENTALS & UTILITIES100019751506441505969UTILITY SERVICESCITY OF TULSA1036-7752-2613.64RENTALS & UTILITIES100019751506441505969UTILITY SERVICESCITY OF TULSA1036-7915-51,517.50RENTALS & UTILITIES100019751507581505969UTILITY SERVICESONEOK INC2111248081809366-7336.41RENTALS & UTILITIES100019751507581505969UTILITY SERVICESONEOKINC2100473291048510-9183.53RENTALS & UTILITIES100019751507581505969UTILITY SERVICESONEOKINC2100993541094839-3684.23RENTALS & UTILITIES100019751507581505969UTILITY SERVICESONEOKINC2110482791740584-6491.21RENTALS & UTILITIES100019751507581505969UTILITY SERVICESONEOKINC2101814611169902-18111.18RENTALS & UTILITIES100019751507581505969UTILITY SERVICESONEOKINC2111248121809370-09143.28RENTALS & UTILITIES100019751507581505969UTILITY SERVICESONEOK INC2101258521119433-09146.84Department Total100019753,096.9510002000IT GENERAL100020001503996505969UTILITY SERVICESCELLCO PARTNERSHIP3224316910000740.01IT GENERAL100020001503996505969UTILITY SERVICESCELLCO PARTNERSHIP3224316910000757.51IT GENERAL100020001503997505969UTILITY SERVICESCELLCO PARTNERSHIP32243169100001386.32
TCAP001BOCC Meeting Date Department11/3/2014Run Date Printed :10/30/20144:16:01 PMTulsa County ClerkPurchase OrdersProjectOrgPOlObjectAcctDescVendor Namelnv NbrPage 7 of 38AmountIT GENERAL100020001503998505969UTILITY SERVICESCELLCO PARTNERSHIP3243169100003240.06IT GENERAL100020001505060505969UTILITY SERVICESCOXCOM INC001-63110683252012,160.37IT GENERAL100020001506720505969UTILITY SERVICESAT&T CORP918-488-0900-988-12,808.78IT GENERAL100020001506721505969UTILITY SERVICESAT&T CORP0260940115769.16IT GENERAL100020001506841505969UTILITY SERVICESCOXCOM INC001-6311066352101130.00IT GENERAL100020001507131505969UTILITY SERVICESCOXCOM INC001-63110104312022,239.81IT GENERAL100020001507132505969UTILITY SERVICESCOXCOM INC001-631106569230199.95IT GENERAL100020001508722505889PROFESSIONAL & TECHSERVICESHELT, STEVE E10132014153.82IT GENERAL100020001508933505849OPERATING SUPPLIESAQUARIUS ENTERPRISES169377195.10Department Total9,280.891000200010002550LEVEE MAINTENANCEDepartment Total100025501508829505849OPERATING SUPPLIESKUBOTA OF NORTHWESTWC04732367.02367.021000255010002575PARK OPERATIONS-GENERAL100025751503493505969UTILITY SERVICESCITY OF TULSA1033-2443-0401 .64PARK OPERATIONS-GENERAL100025751506360505969UTILITY SERVICESCITY OF TULSA1036-8206-858.41PARK OPERATIONS-GENERAL100025751506360505969UTILITY SERVICESCITY OF TULSA1033-2444-8891.69PARK OPERATIONS-GENERAL100025751506360505969UTILITY SERVICESCITY OF TULSA1033-2441-41,347.25PARK OPERATIONS-GENERAL100025751506361505969UTILITY SERVICESCITY OF TULSA1061-3022-228.58PARK OPERATIONS-GENERAL100025751507073505969UTILITY SERVICESONEOKINC2100365811039777-73112.30PARK OPERATIONS-GENERAL100025751507315505969UTILITY SERVICESPUBLIC SERVICE COMPA950-082-6951-636.13
TCAP001BOCC Meeting DateRun Date Printed :10/30/20144:16:01 PMTulsa County Clerk11/3/2014Purchase Orders Page 8 of 38POlObjectAcct DescVendor Namelnv NbrPARK OPERATIONS-GENERAL100025751507315505969UTILITY SERVICESPUBLIC SERVICE COMPA952-977-3502-936.13PARK OPERATIONS-GENERAL100025751507315505969UTILITY SERVICESPUBLIC SERVICE COMPA955-142-5712-D36.13PARK OPERATIONS-GENERAL100025751507317505969UTILITY SERVICESPUBLIC SERVICE COMPA952-321-2030-337.11PARK OPERATIONS-GENERAL100025751507317505969UTILITY SERVICESPUBLIC SERVICE COMPA951-411-2030-339.46PARK OPERATIONS-GENERAL100025751507317505969UTILITY SERVICESPUBLIC SERVICE COMPA952-576-4120-943.68PARK OPERATIONS-GENERAL100025751507317505969UTILITY SERVICESPUBLIC SERVICE COMPA954-511-203D-748.66PARK OPERATIONS-GENERAL100025751507317505969UTILITY SERVICESPUBLIC SERVICE COMPA952-011-2030-059.27PARK OPERATIONS-GENERAL100025751507317505969UTILITY SERVICESPUBLIC SERVICE COMPA953-601-2030-791 .91PARK OPERATIONS-GENERAL100025751507317505969UTILITY SERVICESPUBLIC SERVICE COMPA955-586-1980-5156.07PARK OPERATIONS-GENERAL100025751508113505969UTILITY SERVICESCITY OF TULSA1036-8326-4949.76PARK OPERATIONS-GENERAL100025751508113505969UTILITY SERVICESCITY OF TULSA1056-7787-61,038.10PARK OPERATIONS-GENERAL100025751508507505969UTILITY SERVICESONEOK INC2110527551743648-09DepartmentDepartment EMERGENCY SHELTER100028001508280506100EMER SHELTEA RESIDENTCARERESTAURANT EQUIPPERS1458237EMERGENCY SHELTEA100028001508741506100EMER SHELTEA RESIDENTCARECURTIS RESTAURANT SU0620621 -INDepartment 28751507933506170PHARMACY SUPPLIESMORRIS & DICKSON CO6595560PHARMACY100028751508453506170PHARMACY SUPPLIESNATIONAL COUNCIL FOR459Department Total100028751,550.88200.001,750.88
TCAP001BOCC Meeting Date11/3/2014Run Date Printed :10/30/20144:16:01 PMTulsa C
TCAP001 BOCC Meeting Date 11/3/2014 Tulsa County Clerk Run Date Printed : Page 4 of 38 Purchase Orders 10/30/2014 4:16:01 PM Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount FLEET MAINTENANCE 10001775 1506183 505719 MOTOR VEHICLES- COLLISION CENTER OF 4443 926.20 MAINTENANCE FLEET MAINTENANCE 10001775 1506582 505719 MOTOR VEHICLES- BOB MOORE OF TULSA
